| 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 | 2015-12-25 | 2014-12-26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.44B | 4.20B | 3.66B | 3.92B | 3.95B | 3.56B | 3.02B | 3.04B | 3.22B | 3.10B |
| Cost of Revenue | 4.24B | 3.25B | 2.81B | 3.04B | 3.12B | 2.80B | 2.40B | 2.43B | 2.54B | 2.44B |
| Gross Profit | 1.21B | 946.72M | 852.82M | 876.86M | 831.75M | 765.50M | 616.87M | 608.00M | 683.11M | 655.68M |
| Operating Expenses | 917.66M | 777.40M | 757.24M | 729.10M | 781.41M | 597.41M | 506.25M | 522.92M | 536.65M | 493.31M |
| Selling, General & Admin | 869.90M | 777.40M | 757.24M | 729.10M | 781.41M | 597.41M | 506.25M | 522.92M | 542.07M | 502.00M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 47.75M | 2.77M | -2.56M | 3.77M | -2.39M | -1.65M | 5.66M | 1.34M | -5.42M | -8.68M |
| Operating Income | 288.36M | 185.67M | 132.45M | 177.81M | 92.06M | 205.01M | 150.70M | 35.41M | 146.46M | 162.37M |
| Other Expenses / Income | -24.30M | -19.44M | -19.86M | -16.40M | -24.82M | 54.80M | -17.70M | -23.40M | -18.32M | -17.95M |
| Before Tax Income | 264.05M | 166.22M | 112.59M | 161.41M | 67.24M | 259.80M | 133.00M | 12.01M | 128.14M | 144.42M |
| Income Tax Expenses | 56.14M | 39.66M | 23.64M | 42.49M | -69.89M | 74.75M | 21.46M | 13.99M | 13.79M | 10.83M |
| Net Income | 161.15M | 96.66M | 88.95M | 98.54M | 120.53M | 167.95M | 97.33M | -13.15M | 88.26M | 96.29M |
| Interest Expenses | 31.50M | 23.18M | 17.70M | 20.96M | 23.73M | 20.84M | 15.80M | 16.51M | -15.64M | -9.27M |
| Basic Shares Outstanding | 104.99M | 103.76M | 102.54M | 100.85M | 92.42M | 80.01M | 80.01M | 80.01M | 96.66M | 96.66M |
| Diluted Shares Outstanding | 115.08M | 113.48M | 112.13M | 101.20M | 92.75M | 80.01M | 80.01M | 80.01M | 96.66M | 96.66M |
| EBITDA | 415.52M | 309.91M | 274.49M | 310.35M | 216.67M | 244.16M | 145.81M | 139.64M | 86.40M | 97.85M |
| EBITDA Margin | 7.63% | 7.39% | 7.50% | 7.92% | 5.48% | 6.86% | 4.83% | 4.59% | 2.68% | 3.16% |
| EBIT | 248.78M | 159.51M | 130.28M | 161.99M | 74.38M | 263.55M | 134.59M | 17.35M | 86.40M | 97.85M |
| EBIT Margin | 4.57% | 3.80% | 3.56% | 4.13% | 1.88% | 7.40% | 4.46% | 0.57% | 2.68% | 3.16% |
| 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 | 2015-12-25 | 2014-12-26 |