| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 1.60B | 1.50B | 1.49B | 1.43B | 1.42B | 1.14B |
| Cost of Revenue | 927.36M | 614.02M | 599.78M | 534.82M | 508.74M | 390.71M |
| Gross Profit | 673.78M | 882.11M | 887.24M | 891.67M | 909.40M | 749.95M |
| Operating Expenses | 507.42M | 801.33M | 806.48M | 734.06M | 722.89M | 576.22M |
| Selling, General & Admin | 507.42M | 534.51M | 545.11M | 465.90M | 443.06M | 341.96M |
| Research & Development | 8.53M | 7.38M | 8.57M | 7.95M | 11.75M | N/A |
| Other Operating Expenses | 5.72M | 266.82M | 261.37M | 268.17M | 279.83M | 234.26M |
| Operating Income | 166.36M | 164.56M | 320.42M | 150.26M | 174.41M | 115.94M |
| Other Expenses / Income | -145.77M | -2.08B | -515.86M | -336.18M | -301.07M | -150.03M |
| Before Tax Income | 20.59M | -1.91B | -195.44M | -185.91M | -126.66M | -34.09M |
| Income Tax Expenses | 40.84M | -52.50M | -85.11M | -59.20M | -16.52M | 5.62M |
| Net Income | -20.25M | -1.86B | -110.33M | -126.71M | -110.14M | -39.71M |
| Interest Expenses | 151.15M | 126.63M | 165.83M | 166.34M | 173.02M | 164.13M |
| Basic Shares Outstanding | 61.43M | 60.52M | 60.31M | 60.31M | 60.31M | 60.31M |
| Diluted Shares Outstanding | 61.43M | 60.52M | 60.31M | 60.31M | 60.31M | 60.31M |
| EBITDA | 430.50M | 431.38M | 581.79M | 418.43M | 454.24M | 360.22M |
| EBITDA Margin | 26.89% | 28.83% | 39.12% | 29.33% | 32.03% | 31.58% |
| EBIT | 171.74M | -1.79B | -29.61M | -19.57M | 46.35M | 130.04M |
| EBIT Margin | 10.73% | -119.52% | -1.99% | -1.37% | 3.27% | 11.40% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |