| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.69B | 1.67B | 1.39B | 1.22B | 1.29B | 1.13B | 972.40M | 908.30M | 968.00M | 1.04B | 980.00M | 939.00M |
| Cost of Revenue | 1.27B | 1.10B | 878.70M | 750.60M | 810.90M | 716.80M | 643.40M | 633.90M | 687.00M | 718.00M | 685.00M | 642.00M |
| Gross Profit | 427.50M | 570.10M | 512.80M | 465.50M | 482.00M | 416.80M | 329.00M | 274.40M | 281.00M | 323.00M | 295.00M | 297.00M |
| Operating Expenses | 173.60M | 229.10M | 205.60M | 172.00M | 182.80M | 153.90M | 126.20M | 114.00M | 114.00M | 112.00M | 103.00M | 95.00M |
| Selling, General & Admin | 141.80M | 198.80M | 179.30M | 149.40M | 163.10M | 132.40M | 106.40M | 114.00M | 114.00M | N/A | N/A | N/A |
| Research & Development | 31.80M | 30.30M | 26.30M | 22.60M | 19.70M | 21.50M | 19.80M | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -43.90M | 1.70M | -79.90M | 4.10M | 4.30M | -1.00M | N/A | N/A | N/A | 112.00M | 103.00M | 95.00M |
| Operating Income | 253.90M | 342.70M | 227.30M | 297.60M | 327.90M | 262.90M | 202.80M | 160.40M | 167.00M | 211.00M | 192.00M | 202.00M |
| Other Expenses / Income | -264.00M | -73.10M | -64.50M | -62.50M | -100.00M | -11.30M | -28.00M | -73.40M | -29.00M | -8.00M | -8.00M | -13.00M |
| Before Tax Income | -10.10M | 269.60M | 162.80M | 235.10M | 227.90M | 221.80M | 174.80M | 87.00M | 138.00M | 203.00M | 184.00M | 189.00M |
| Income Tax Expenses | -4.70M | 58.00M | 44.70M | 48.90M | 44.20M | 40.00M | 29.60M | 42.60M | 53.00M | 70.00M | 66.00M | 67.00M |
| Net Income | -5.40M | 211.60M | 118.10M | 181.40M | 183.70M | 169.10M | 126.50M | 35.20M | 80.00M | 129.00M | 119.00M | 119.00M |
| Interest Expenses | 93.30M | 54.30M | 47.70M | 42.20M | 46.90M | 29.80M | 18.10M | 19.30M | 21.00M | 16.00M | 13.00M | 12.00M |
| Basic Shares Outstanding | 36.50M | 38.18M | 39.82M | 41.33M | 41.80M | 42.00M | 42.10M | 42.10M | 42.07M | 42.07M | 42.07M | 42.07M |
| Diluted Shares Outstanding | 36.50M | 38.47M | 40.06M | 41.55M | 42.20M | 42.60M | 42.50M | 42.30M | 42.07M | 42.07M | 42.07M | 42.07M |
| EBITDA | 395.30M | 451.50M | 337.20M | 397.80M | 412.90M | 261.90M | 214.60M | 135.90M | 189.00M | 248.00M | 231.00M | 230.00M |
| EBITDA Margin | 23.35% | 27.06% | 24.23% | 32.71% | 31.94% | 23.10% | 22.07% | 14.96% | 19.52% | 23.82% | 23.57% | 24.49% |
| EBIT | 83.20M | 323.90M | 210.50M | 272.50M | 274.80M | 238.90M | 174.20M | 97.10M | 154.00M | 215.00M | 198.00M | 198.00M |
| EBIT Margin | 4.91% | 19.41% | 15.13% | 22.41% | 21.25% | 21.07% | 17.91% | 10.69% | 15.91% | 20.65% | 20.20% | 21.09% |
| 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 |