| 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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.35B | 1.37B | 1.97B | 1.18B | 798.56M | 751.31M | 866.76M | 739.70M | 665.12M | 640.52M | 516.92M | 480.90M | 458.12M | 530.07M | 447.22M | 326.40M | 498.92M | 502.93M | 775.05M | 797.50M | 786.73M | 729.05M | 16.22M | 16.13M |
| Cost of Revenue | 997.68M | 1.07B | 1.38B | 960.97M | 85.85M | 561.25M | 663.19M | 556.37M | 470.42M | 433.89M | 352.61M | 332.85M | 330.98M | 369.42M | 325.41M | N/A | N/A | N/A | N/A | 3.70M | N/A | N/A | N/A | N/A |
| Gross Profit | 350.29M | 307.79M | 587.17M | 220.24M | 712.71M | 190.06M | 203.56M | 183.33M | 194.71M | 206.63M | 164.31M | 148.05M | 127.14M | 160.65M | 121.81M | 326.40M | 498.92M | 502.93M | 775.05M | 793.80M | 786.73M | 729.05M | 16.22M | 16.13M |
| Operating Expenses | 1.30B | 42.85M | -1.58B | -1.12B | -662.27M | 640.00M | 740.00M | 767.00M | 586.00M | 538.00M | 450.00M | 420.00M | 512.00M | 426.00M | 412.00M | 532.00M | 474.00M | 472.00M | 377.00M | -696.05M | -725.38M | -688.78M | -10.89M | 151.24M |
| Selling, General & Admin | 934.77M | 1.03B | 1.33B | 890.93M | 544.87M | 542.22M | 648.93M | 541.02M | 451.72M | 421.77M | 344.07M | 316.79M | 337.63M | 375.16M | 364.53M | 274.69M | 318.49M | 316.00M | 511.54M | 91.36M | 521.43M | 493.44M | 513.62M | 662.59M |
| Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | N/A | N/A |
| Other Operating Expenses | N/A | -1.14B | -2.91B | -2.01B | -1.21B | -6.94M | 15.00M | 149.42M | 66.50M | 48.82M | 43.25M | 46.62M | 174.37M | 50.84M | 47.47M | 257.31M | 155.51M | 156.00M | -134.54M | -787.41M | -1.25B | -1.18B | -524.51M | -511.36M |
| Operating Income | 312.55M | 168.98M | 389.66M | 59.70M | 136.29M | 92.63M | 200.70M | 183.10M | 58.48M | 74.33M | 55.22M | 49.54M | 133.69M | 24.36M | 30.37M | -204.45M | 83.79M | 302.53M | 100.84M | 97.75M | 61.34M | 40.28M | 5.33M | 167.37M |
| Other Expenses / Income | -189.97M | -192.11M | 111.14M | 19.19M | 24.58M | -118.85M | -202.69M | -202.39M | -106.47M | -87.83M | -80.02M | -4.54M | -223.37M | 33.35M | -6.07M | -150.37M | -11.36M | -46.55M | -37.93M | -25.92M | -19.51M | -34.31M | -100.99M | 174.29M |
| Before Tax Income | 122.59M | 134.37M | 441.51M | 68.55M | 118.98M | 74.88M | -29.32M | -30.87M | 86.42M | 110.31M | 75.61M | 69.01M | -89.68M | 57.72M | 56.55M | -223.61M | 62.91M | 97.87M | 61.11M | 79.62M | 41.83M | 5.96M | -73.88M | 39.19M |
| Income Tax Expenses | 23.61M | 33.19M | 111.14M | 19.19M | 24.58M | 19.05M | 30.23M | -17.13M | 27.94M | 35.99M | 20.39M | 19.47M | 10.88M | 33.35M | 26.18M | -40.13M | 17.89M | 34.97M | 21.02M | 29.27M | 15.84M | 5.86M | -23.83M | 18.48M |
| Net Income | 85.49M | 110.67M | 278.51M | 40.50M | 111.71M | 57.04M | -61.94M | -21.95M | 52.08M | 63.17M | 45.09M | 41.27M | -102.02M | 24.36M | 30.37M | -182.97M | 42.22M | 235.25M | 40.08M | 50.35M | 26.00M | 106.00K | -50.05M | 20.71M |
| Interest Expenses | 10.15M | 9.48M | 10.73M | 14.45M | 11.73M | 16.55M | 20.27M | 22.52M | 23.40M | 25.07M | 25.04M | 29.29M | 31.58M | 34.99M | 13.69M | 18.66M | 23.69M | 32.30M | 39.74M | 18.13M | 19.51M | 34.31M | 79.22M | 128.18M |
| Basic Shares Outstanding | 14.96M | 13.98M | 14.27M | 13.78M | 13.55M | 13.23M | 12.81M | 12.67M | 14.37M | 14.97M | 15.05M | 15.62M | 15.67M | 15.35M | 15.95M | 15.84M | 16.47M | 18.00M | 18.81M | 19.33M | 19.24M | 19.16M | 19.28M | 19.06M |
| Diluted Shares Outstanding | 17.22M | 16.96M | 16.95M | 14.90M | 13.94M | 13.43M | 12.98M | 12.78M | 14.39M | 15.03M | 15.06M | 15.62M | 15.67M | 15.38M | 16.01M | 15.84M | 18.12M | 19.40M | 19.08M | 19.40M | 19.24M | 19.16M | 19.28M | 19.06M |
| EBITDA | N/A | 326.48M | 330.37M | N/A | 94.40M | N/A | 200.70M | 183.10M | 119.59M | 125.65M | 89.91M | 88.23M | N/A | N/A | N/A | N/A | 74.28M | N/A | 99.04M | 105.55M | N/A | N/A | 25.73M | N/A |
| EBITDA Margin | 0.00% | 23.77% | 16.76% | 0.00% | 11.82% | 0.00% | 23.16% | 24.75% | 17.98% | 19.62% | 17.39% | 18.35% | 0.00% | 0.00% | 0.00% | 0.00% | 14.89% | 0.00% | 12.78% | 13.23% | 0.00% | 0.00% | 158.66% | 0.00% |
| EBIT | 119.25M | 153.34M | 400.39M | 74.14M | 148.02M | 92.63M | -11.44M | -16.55M | 103.42M | 124.23M | 90.52M | 90.03M | -59.57M | 92.70M | 70.25M | -204.45M | 83.79M | 302.53M | 100.84M | 97.75M | 61.34M | 40.28M | 5.33M | 167.37M |
| EBIT Margin | 8.85% | 11.16% | 20.31% | 6.28% | 18.54% | 12.33% | -1.32% | -2.24% | 15.55% | 19.40% | 17.51% | 18.72% | -13.00% | 17.49% | 15.71% | -62.64% | 16.79% | 60.15% | 13.01% | 12.26% | 7.80% | 5.52% | 32.89% | 1,037.54% |
| 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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |