| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.53B | 23.45B | 17.36B | 11.26B | 14.03B | 14.36B | 12.83B | 11.59B | 12.70B | 16.99B | 18.08B | 19.66B | 18.92B | 15.59B |
| Cost of Revenue | 1.01B | 21.05B | 15.51B | 9.82B | 12.91B | 13.27B | 11.76B | 10.58B | 11.74B | 15.93B | 17.12B | 18.73B | 17.99B | 14.77B |
| Gross Profit | 20.51B | 2.40B | 1.85B | 1.44B | 1.13B | 1.09B | 1.06B | 1.02B | 958.51M | 1.05B | 966.85M | 928.60M | 931.55M | 820.96M |
| Operating Expenses | 19.69B | 1.43B | 1.24B | 883.50M | 858.20M | 813.50M | 774.79M | 716.25M | 703.75M | 686.32M | 701.93M | 720.63M | 620.30M | 589.73M |
| Selling, General & Admin | 240.50M | 232.50M | 193.60M | 171.10M | 144.60M | 136.20M | 141.17M | 122.67M | 129.28M | 119.27M | 133.00M | 116.60M | 93.13M | 87.93M |
| 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 |
| Other Operating Expenses | 19.45B | 1.20B | 1.04B | 712.40M | 713.60M | 50.60M | 2.18M | 3.08M | -463.00K | 10.17M | 169.00K | 92.00K | 311.00K | 207.00K |
| Operating Income | 826.00M | 968.40M | 604.00M | 559.00M | 268.50M | 325.10M | 283.19M | 299.87M | 254.76M | 365.39M | 264.92M | 146.99M | 311.24M | 231.23M |
| Other Expenses / Income | -91.60M | -84.60M | -82.10M | -49.90M | -66.10M | -51.20M | -43.28M | 52.17M | -36.48M | -26.04M | -7.25M | -1.12M | -428.00K | -3.46M |
| Before Tax Income | 734.40M | 883.80M | 521.90M | 509.10M | 202.40M | 273.90M | 240.02M | 352.03M | 218.29M | 339.35M | 257.68M | 145.74M | 310.81M | 227.77M |
| Income Tax Expenses | 177.60M | 210.90M | 125.00M | 123.00M | 47.60M | 60.30M | -5.24M | 130.54M | 80.70M | 116.39M | 101.35M | 62.17M | 122.96M | 85.03M |
| Net Income | 556.80M | 672.90M | 396.90M | 386.10M | 154.80M | 213.60M | 245.26M | 221.49M | 176.34M | 243.86M | 235.03M | 83.57M | 324.02M | 157.44M |
| Interest Expenses | 98.50M | 85.30M | 82.40M | 51.20M | 54.90M | 52.90M | 46.66M | 39.70M | 33.53M | 36.65M | 14.51M | 505.00K | 408.00K | 3.83M |
| Basic Shares Outstanding | 21.49M | 23.51M | 26.21M | 29.13M | 31.59M | 32.67M | 35.82M | 39.27M | 43.43M | 46.10M | 46.74M | 46.72M | 46.74M | 46.72M |
| Diluted Shares Outstanding | 21.84M | 23.95M | 26.60M | 29.53M | 31.86M | 32.98M | 36.16M | 39.65M | 43.79M | 46.42M | 46.86M | 46.96M | 46.74M | 46.96M |
| EBITDA | 1.07B | 1.19B | 820.30M | 722.70M | 422.60M | 411.80M | 405.43M | 492.00M | 343.05M | 455.08M | 342.76M | 284.86M | 376.10M | 293.07M |
| EBITDA Margin | 4.95% | 5.09% | 4.73% | 6.42% | 3.01% | 2.87% | 3.16% | 4.24% | 2.70% | 2.68% | 1.90% | 1.45% | 1.99% | 1.88% |
| EBIT | 832.90M | 969.10M | 604.30M | 560.30M | 257.30M | 326.80M | 286.68M | 391.74M | 290.57M | 396.89M | 350.89M | 146.25M | 447.39M | 246.31M |
| EBIT Margin | 3.87% | 4.13% | 3.48% | 4.97% | 1.83% | 2.28% | 2.24% | 3.38% | 2.29% | 2.34% | 1.94% | 0.74% | 2.36% | 1.58% |
| 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 |