| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.36B | 1.30B | 1.25B | 830.70M | 1.21B | 1.61B | 1.33B | 869.50M | 1.11B | 1.67B | 1.38B |
| Cost of Revenue | 1.18B | 1.20B | 1.06B | 815.10M | 1.18B | 1.48B | 1.26B | 841.60M | 1.09B | 1.47B | 1.16B |
| Gross Profit | 186.50M | 101.20M | 189.10M | 15.60M | 25.40M | 126.60M | 67.80M | 27.90M | 14.70M | 201.10M | 223.20M |
| Operating Expenses | 84.60M | 48.30M | 43.80M | 76.70M | 85.40M | 98.20M | 90.50M | 90.20M | 83.00M | 131.50M | 95.40M |
| Selling, General & Admin | 84.60M | 73.80M | 77.20M | 76.70M | 81.30M | 90.10M | 81.50M | 80.70M | 99.00M | 120.40M | 82.40M |
| Research & Development | N/A | 800.00K | 1.70M | 1.80M | 4.10M | 8.10M | 8.00M | 8.00M | 8.60M | 8.50M | 9.40M |
| Other Operating Expenses | N/A | 55.90M | 57.10M | 14.20M | N/A | N/A | -1.00M | -1.50M | N/A | N/A | N/A |
| Operating Income | 101.90M | 112.10M | 202.70M | -46.10M | -60.00M | 28.40M | -22.70M | -62.30M | -92.90M | 72.20M | 131.40M |
| Other Expenses / Income | -5.50M | -11.50M | -23.40M | -11.50M | -56.90M | -36.60M | -19.60M | -79.70M | 21.20M | -3.50M | -3.80M |
| Before Tax Income | 96.40M | 97.10M | 176.70M | -60.70M | -126.10M | -8.20M | -42.30M | -142.00M | -71.70M | 68.70M | 127.60M |
| Income Tax Expenses | 27.00M | 32.00M | 5.70M | 1.20M | -16.10M | 1.80M | 1.50M | -36.50M | 26.70M | 22.60M | 38.10M |
| Net Income | 69.40M | 65.10M | 171.00M | -61.90M | -110.00M | -10.00M | -43.80M | -105.50M | -45.00M | 46.10M | 89.50M |
| Interest Expenses | 2.70M | 3.90M | 6.20M | 12.60M | 15.70M | 17.10M | 14.80M | 8.50M | 3.40M | 900.00K | 200.00K |
| Basic Shares Outstanding | 43.80M | 45.80M | 45.90M | 45.00M | 44.80M | 44.60M | 44.40M | 44.20M | 44.50M | 46.10M | 46.13M |
| Diluted Shares Outstanding | 47.80M | 51.50M | 55.00M | 45.00M | 44.80M | 44.60M | 44.40M | 44.20M | 44.50M | 46.04M | 46.25M |
| EBITDA | 153.30M | 156.00M | 244.20M | 18.10M | -39.70M | 81.90M | 47.40M | -55.70M | 5.10M | 216.40M | 177.80M |
| EBITDA Margin | 11.25% | 11.96% | 19.50% | 2.18% | -3.28% | 5.09% | 3.57% | -6.41% | 0.46% | 12.93% | 12.88% |
| EBIT | 99.10M | 101.00M | 182.90M | -48.10M | -110.40M | 8.90M | -27.50M | -133.50M | -14.90M | 69.60M | 127.80M |
| EBIT Margin | 7.27% | 7.74% | 14.61% | -5.79% | -9.13% | 0.55% | -2.07% | -15.35% | -1.35% | 4.16% | 9.25% |
| 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 |