| 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 | 1.82B | 1.77B | 1.46B | 1.24B | 1.78B | 1.61B | 1.52B | 1.51B | 1.51B | 1.35B | 1.29B | 1.28B | 1.28B | 1.21B |
| Cost of Revenue | 1.13B | 911.40M | 784.00M | 710.80M | 958.60M | 859.90M | 835.20M | 818.10M | 833.10M | 726.50M | 686.90M | 700.10M | 689.40M | 687.00M |
| Gross Profit | 694.90M | 860.70M | 679.90M | 525.50M | 823.60M | 746.30M | 685.30M | 695.80M | 680.70M | 627.30M | 607.10M | 584.50M | 587.70M | 527.10M |
| Operating Expenses | 429.70M | 572.80M | 513.60M | 460.90M | 518.00M | 472.00M | 451.50M | 489.00M | 487.40M | 426.50M | 395.60M | 378.60M | 390.30M | 395.60M |
| Selling, General & Admin | 429.70M | 422.10M | 368.20M | 315.10M | 323.50M | 287.00M | 261.70M | 264.80M | 258.30M | 224.30M | N/A | N/A | 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 | N/A |
| Other Operating Expenses | -429.70M | 150.70M | 145.40M | 145.80M | 194.50M | -400.00K | 189.80M | 224.20M | 229.10M | 202.20M | 395.60M | 378.60M | 390.30M | 395.60M |
| Operating Income | 265.20M | 287.70M | 168.30M | 72.50M | 309.10M | 234.80M | 241.70M | 204.90M | 86.40M | 183.10M | 238.80M | 201.20M | 192.40M | 126.50M |
| Other Expenses / Income | -689.80M | -132.00M | -136.70M | -131.00M | -163.30M | -39.90M | -116.60M | -113.90M | -115.20M | -85.10M | -1.20M | -1.00M | 800.00K | 100.00K |
| Before Tax Income | -424.60M | 155.70M | 31.60M | -58.50M | 145.80M | 108.70M | 125.10M | 91.00M | -28.80M | 98.00M | 237.60M | 200.20M | 193.20M | 126.60M |
| Income Tax Expenses | 4.00M | 9.40M | -3.40M | 1.10M | 10.90M | 4.90M | 4.10M | 5.40M | 5.40M | -206.00M | 96.60M | 89.00M | 87.80M | 57.10M |
| Net Income | -430.40M | 147.90M | 35.60M | -59.60M | 140.10M | 107.90M | 125.80M | 90.90M | -29.40M | 306.90M | 143.50M | 113.40M | 107.10M | 71.30M |
| Interest Expenses | 158.40M | 131.80M | 130.40M | 131.10M | 134.90M | 125.70M | 110.80M | 107.40M | 108.50M | 72.70M | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 164.90M | 161.10M | 145.40M | 144.30M | 142.50M | 139.30M | 138.50M | 137.90M | 137.30M | 114.30M | 120.00M | 120.00M | 120.00M | 120.00M |
| Diluted Shares Outstanding | 164.90M | 161.80M | 146.10M | 144.30M | 143.20M | 139.60M | 138.90M | 138.40M | 137.30M | 114.80M | 120.00M | 120.00M | 120.00M | 120.00M |
| EBITDA | 428.80M | 438.40M | 316.00M | 210.50M | 525.10M | 498.80M | 430.50M | 427.90M | 313.60M | 375.80M | 435.90M | 399.20M | 406.80M | 342.60M |
| EBITDA Margin | 23.55% | 24.74% | 21.59% | 17.03% | 29.46% | 31.05% | 28.31% | 28.26% | 20.72% | 27.76% | 33.69% | 31.08% | 31.85% | 28.22% |
| EBIT | -268.00M | 289.10M | 162.60M | 72.60M | 285.90M | 238.50M | 240.70M | 203.70M | 84.50M | 173.60M | 240.10M | 202.40M | 194.90M | 128.40M |
| EBIT Margin | -14.72% | 16.31% | 11.11% | 5.87% | 16.04% | 14.85% | 15.83% | 13.46% | 5.58% | 12.82% | 18.55% | 15.76% | 15.26% | 10.58% |
| 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 |