| 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 | 1.89B | 2.03B | 1.55B | 1.14B | 1.48B | 1.58B | 1.33B | 1.08B | 1.22B | 1.60B | 1.85B | 1.85B |
| Cost of Revenue | 1.44B | 1.58B | 1.16B | 844.03M | 1.09B | 1.15B | 950.70M | 727.55M | 865.31M | 1.24B | 1.48B | 1.48B |
| Gross Profit | 451.00M | 448.80M | 386.60M | 292.35M | 389.71M | 429.97M | 377.60M | 355.80M | 350.19M | 366.09M | 371.18M | 372.36M |
| Operating Expenses | 246.40M | 251.70M | 241.00M | 210.41M | 238.93M | 258.30M | 232.99M | 216.23M | 216.38M | 214.73M | 233.19M | 232.58M |
| Selling, General & Admin | 221.90M | 227.10M | 210.40M | 176.14M | 206.89M | 231.92M | 210.30M | 192.58M | 186.09M | 193.17M | 216.89M | 215.59M |
| Research & Development | 24.50M | 21.70M | 22.00M | 20.20M | 19.87M | 20.32M | 18.16M | 15.28M | 14.65M | 15.75M | 13.93M | 12.57M |
| Other Operating Expenses | N/A | 2.90M | 8.60M | 14.07M | 12.17M | 6.06M | 4.60M | 3.74M | 9.38M | 5.81M | 2.37M | 4.42M |
| Operating Income | 205.30M | 197.10M | 145.60M | 74.38M | 147.15M | 196.31M | 139.15M | 110.21M | 133.81M | 126.85M | 115.74M | 115.94M |
| Other Expenses / Income | -42.00M | -39.90M | -42.80M | -48.60M | -27.57M | -28.64M | -53.82M | -43.40M | -59.99M | -173.47M | -131.19M | -144.20M |
| Before Tax Income | 163.30M | 157.20M | 185.70M | 25.80M | 119.58M | 167.66M | 98.33M | 71.37M | 72.94M | -46.83M | -15.77M | -12.96M |
| Income Tax Expenses | 60.30M | 51.50M | 51.70M | 8.13M | 33.22M | 46.94M | 23.07M | 24.44M | 26.06M | 21.19M | 10.40M | 11.79M |
| Net Income | 103.50M | 106.20M | 134.70M | 18.20M | 86.92M | 121.31M | 75.26M | 46.93M | 46.87M | -68.02M | -26.17M | -24.75M |
| Interest Expenses | 50.90M | 39.90M | 38.00M | 38.67M | 27.57M | 28.64M | 29.08M | 65.72M | 80.30M | 90.64M | 134.91M | 128.66M |
| Basic Shares Outstanding | 58.99M | 60.90M | 60.71M | 60.43M | 59.99M | 59.57M | 59.32M | 59.35M | 59.63M | 50.40M | 59.64M | 59.64M |
| Diluted Shares Outstanding | 59.98M | 61.38M | 60.95M | 61.41M | 61.30M | 61.05M | 60.67M | 60.15M | 59.83M | 50.47M | 59.64M | 59.64M |
| EBITDA | 327.20M | 302.80M | 244.90M | 149.89M | 240.26M | 269.83M | 232.93M | 203.53M | 197.63M | 149.74M | 215.47M | 218.19M |
| EBITDA Margin | 17.28% | 14.91% | 15.83% | 13.19% | 16.27% | 17.10% | 17.54% | 18.79% | 16.26% | 9.34% | 11.65% | 11.81% |
| EBIT | 214.70M | 197.60M | 224.40M | 65.00M | 147.71M | 196.90M | 127.41M | 137.10M | 153.24M | 43.80M | 119.13M | 115.70M |
| EBIT Margin | 11.34% | 9.73% | 14.51% | 5.72% | 10.00% | 12.48% | 9.59% | 12.65% | 12.61% | 2.73% | 6.44% | 6.26% |
| 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 |