| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 739.57M | 727.04M | 624.09M | 609.23M | 731.34M | 731.51M | 712.47M | 678.00M | 657.63M | 635.33M | 333.65M | 260.29M | 294.79M |
| Cost of Revenue | 528.93M | 321.35M | 279.49M | 291.11M | 333.99M | 319.47M | 305.60M | 289.07M | 296.52M | 306.15M | 148.25M | 105.70M | 132.49M |
| Gross Profit | 210.65M | 405.69M | 344.61M | 318.12M | 397.36M | 412.04M | 406.87M | 388.93M | 361.11M | 329.17M | 185.41M | 154.59M | 162.30M |
| Operating Expenses | 63.94M | 278.66M | 257.75M | 253.25M | 242.65M | 221.18M | 211.03M | 204.29M | 209.55M | 184.47M | 105.19M | 63.65M | 51.20M |
| Selling, General & Admin | 63.94M | 61.77M | 55.95M | 62.24M | 61.06M | 52.67M | 50.31M | 49.08M | 38.07M | 39.04M | 38.85M | N/A | N/A |
| Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -63.94M | 216.89M | 201.81M | 191.01M | 181.59M | 168.51M | 160.71M | 155.21M | 171.47M | 145.43M | 66.34M | 63.65M | 51.20M |
| Operating Income | 146.71M | 127.03M | 79.13M | 58.66M | 154.71M | 190.86M | 195.84M | 184.54M | 151.37M | 141.32M | 75.71M | 88.69M | 108.25M |
| Other Expenses / Income | -59.58M | -62.27M | -93.90M | -88.52M | -67.99M | -68.96M | -70.92M | -71.15M | -67.49M | -66.46M | 80.49M | -40.05M | -50.85M |
| Before Tax Income | 87.12M | 64.76M | -14.77M | -29.86M | 86.72M | 121.89M | 124.93M | 113.40M | 83.88M | 74.86M | 156.20M | 48.64M | 57.40M |
| Income Tax Expenses | 2.71M | 1.55M | -1.73M | -6.97M | 2.43M | 4.64M | 6.67M | 6.15M | 3.95M | 4.66M | N/A | N/A | N/A |
| Net Income | 53.24M | 63.21M | -13.04M | -22.89M | 84.29M | 66.54M | 117.49M | 107.25M | 79.38M | 69.73M | 156.20M | 48.64M | 57.40M |
| Interest Expenses | 109.30M | 101.21M | 94.39M | 89.91M | 79.25M | 79.62M | 68.47M | 71.15M | 67.49M | 66.46M | 63.81M | 54.39M | 54.75M |
| Basic Shares Outstanding | 161.12M | 165.04M | 172.44M | 175.17M | 178.34M | 297.26M | 158.13M | 276.85M | 265.91M | 254.51M | 243.02M | 243.02M | 243.02M |
| Diluted Shares Outstanding | 265.63M | 269.95M | 274.98M | 278.18M | 294.75M | 297.26M | 298.03M | 277.57M | 265.91M | 254.51M | 243.02M | 243.02M | 243.02M |
| EBITDA | 336.62M | 348.87M | 289.37M | 258.51M | 347.55M | 370.03M | 353.35M | 339.75M | 322.29M | 286.27M | 286.34M | 145.73M | 147.66M |
| EBITDA Margin | 45.52% | 47.98% | 46.37% | 42.43% | 47.52% | 50.58% | 49.60% | 50.11% | 49.01% | 45.06% | 85.82% | 55.99% | 50.09% |
| EBIT | 165.26M | 165.96M | 79.62M | 60.05M | 165.97M | 150.80M | 192.64M | 184.54M | 150.82M | 140.84M | 220.01M | 103.04M | 112.14M |
| EBIT Margin | 22.35% | 22.83% | 12.76% | 9.86% | 22.69% | 20.62% | 27.04% | 27.22% | 22.93% | 22.17% | 65.94% | 39.58% | 38.04% |
| 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 |