| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.41B | 3.36B | 2.67B | 2.56B | 3.66B | 4.17B | 3.65B | 3.04B | 4.53B | 5.93B | 5.23B | 5.57B | 4.83B | 3.85B | 3.66B |
| Cost of Revenue | 2.72B | 2.75B | 2.25B | 2.13B | 3.01B | 3.48B | 3.06B | 2.57B | 3.74B | 4.92B | 4.28B | 4.56B | 4.12B | 3.33B | 3.11B |
| Gross Profit | 690.00M | 610.00M | 417.00M | 431.00M | 653.00M | 689.00M | 582.00M | 468.00M | 786.07M | 1.02B | 954.76M | 1.01B | 708.15M | 518.10M | 547.99M |
| Operating Expenses | 503.00M | 470.00M | 410.00M | 449.00M | 550.00M | 562.00M | 536.00M | 524.00M | 606.50M | 715.96M | 642.99M | 606.75M | 513.56M | 447.81M | 408.56M |
| Selling, General & Admin | 503.00M | 470.00M | 410.00M | 449.00M | 550.00M | 562.00M | 536.00M | 524.00M | 606.50M | 715.96M | 642.99M | 606.75M | 513.56M | 447.81M | 408.56M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | -6.00M | 2.00M | 5.00M | 3.00M | 7.00M | N/A | 1.00M | -9.23M | -14.45M | -13.76M | 685.00K | N/A | 447.81M | 408.56M |
| Operating Income | 187.00M | 140.00M | 7.00M | -13.00M | 103.00M | 127.00M | 46.00M | -56.00M | -282.35M | 302.15M | 311.76M | 406.99M | 194.59M | 70.29M | -246.67M |
| Other Expenses / Income | -34.00M | -30.00M | -21.00M | -23.00M | -37.00M | -32.00M | -39.00M | -35.00M | -60.00M | -76.20M | -74.85M | -225.29M | -138.82M | -141.60M | -108.08M |
| Before Tax Income | 153.00M | 110.00M | -14.00M | -283.00M | 66.00M | 95.00M | 7.00M | -91.00M | -342.37M | 225.95M | 236.91M | 181.70M | 55.77M | -75.18M | -354.75M |
| Income Tax Expenses | 39.00M | 35.00M | 25.00M | -9.00M | 27.00M | 21.00M | -43.00M | -8.00M | -10.79M | 81.84M | 84.82M | 63.74M | 26.78M | -23.35M | -14.98M |
| Net Income | 114.00M | 75.00M | -39.00M | -274.00M | 39.00M | 74.00M | 50.00M | -83.00M | -331.58M | 144.11M | 152.09M | 117.96M | 28.98M | -51.82M | -339.77M |
| Interest Expenses | 32.00M | 24.00M | 23.00M | 28.00M | 40.00M | 38.00M | 31.00M | 35.00M | 47.54M | 61.75M | 60.69M | 112.52M | 136.84M | 139.64M | 116.50M |
| Basic Shares Outstanding | 84.20M | 83.50M | 82.50M | 82.00M | 83.00M | 90.10M | 94.30M | 97.27M | 101.78M | 102.00M | 101.71M | 96.47M | 84.42M | 84.44M | 84.44M |
| Diluted Shares Outstanding | 85.50M | 84.90M | 82.50M | 82.00M | 83.90M | 91.80M | 95.60M | 97.30M | 102.07M | 102.80M | 102.52M | 96.92M | 84.66M | 84.76M | 84.76M |
| EBITDA | 225.00M | 173.00M | 52.00M | -209.00M | 169.00M | 195.00M | 113.00M | 13.00M | -213.00M | 377.96M | 386.18M | 362.27M | 260.31M | 134.90M | -177.16M |
| EBITDA Margin | 6.59% | 5.14% | 1.95% | -8.16% | 4.61% | 4.67% | 3.10% | 0.43% | -4.70% | 6.37% | 7.38% | 6.50% | 5.39% | 3.51% | -4.84% |
| EBIT | 185.00M | 134.00M | 9.00M | -255.00M | 106.00M | 133.00M | 38.00M | -56.00M | -294.83M | 287.70M | 297.60M | 294.21M | 192.61M | 64.46M | -238.25M |
| EBIT Margin | 5.42% | 3.98% | 0.34% | -9.96% | 2.89% | 3.19% | 1.04% | -1.84% | -6.51% | 4.85% | 5.69% | 5.28% | 3.99% | 1.68% | -6.51% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 |