| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.96B | 3.22B | 2.96B | 2.93B | 3.92B | 4.19B | 4.13B | 4.33B | 4.68B | 4.86B | 4.80B | 4.09B | 4.32B | 3.39B | 1.79B | 2.27B |
| Cost of Revenue | 2.38B | 2.62B | 2.39B | 2.33B | 3.19B | 3.43B | 3.26B | 3.39B | 3.76B | 3.89B | 3.80B | 3.18B | 3.30B | 2.58B | 1.27B | 1.68B |
| Gross Profit | 576.50M | 598.20M | 570.50M | 594.80M | 731.20M | 764.40M | 872.00M | 934.70M | 916.80M | 970.50M | 994.00M | 910.50M | 1.02B | 810.20M | 514.30M | 586.10M |
| Operating Expenses | 550.80M | 499.90M | 483.30M | 516.70M | 607.10M | 602.80M | 645.90M | 731.70M | 773.60M | 761.90M | 756.50M | 685.70M | 751.60M | 590.70M | 390.70M | 401.00M |
| Selling, General & Admin | 344.50M | 358.60M | 326.00M | 335.10M | 397.60M | 372.10M | 413.40M | 454.60M | 448.30M | 425.50M | 416.00M | 347.10M | 407.00M | 316.20M | 194.00M | 196.70M |
| Research & Development | 3.10M | 3.30M | 3.10M | 3.00M | 3.60M | 3.60M | 9.00M | 9.30M | 10.30M | 11.30M | 13.40M | 13.20M | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 203.20M | 141.30M | 157.30M | 181.60M | 209.50M | 12.40M | 232.50M | 277.10M | 325.30M | 336.40M | 340.50M | 338.60M | 344.60M | 274.50M | 390.70M | 401.00M |
| Operating Income | 25.70M | 110.90M | 92.80M | 88.60M | 130.10M | 58.00M | 164.90M | 122.40M | -830.00M | 141.30M | 142.20M | 106.50M | 156.90M | 57.00M | 112.40M | 174.30M |
| Other Expenses / Income | -68.30M | -35.80M | -45.80M | -60.10M | -114.50M | -60.80M | -81.60M | -58.00M | -88.40M | -100.10M | -85.50M | -84.00M | -142.00M | -92.90M | -64.10M | -74.60M |
| Before Tax Income | -42.60M | 17.70M | 47.00M | -106.10M | -79.80M | -2.90M | 91.20M | 59.30M | -918.40M | 41.20M | 56.70M | 22.50M | 14.90M | -35.90M | 48.30M | 99.70M |
| Income Tax Expenses | 12.80M | 8.40M | 9.50M | 300.00K | -24.40M | -9.80M | -16.00M | 13.00M | -282.80M | 20.20M | 23.30M | -31.50M | 26.00M | 223.20M | 1.50M | 3.70M |
| Net Income | -55.40M | 9.30M | 37.80M | -106.40M | -55.40M | 8.50M | 107.20M | 44.90M | -641.90M | 18.60M | 32.50M | 87.40M | -46.90M | -250.10M | 52.80M | 109.10M |
| Interest Expenses | 70.00M | 48.40M | 59.60M | 68.80M | 90.00M | 73.30M | 71.10M | 77.20M | 88.40M | 92.90M | 85.50M | 84.00M | 108.00M | 92.90M | 64.10M | 74.60M |
| Basic Shares Outstanding | 48.40M | 50.70M | 51.30M | 50.60M | 50.00M | 49.80M | 49.60M | 47.90M | 47.90M | 47.50M | 47.00M | 46.80M | 47.10M | 37.50M | 28.30M | 28.10M |
| Diluted Shares Outstanding | 48.40M | 52.50M | 53.00M | 50.60M | 50.00M | 51.60M | 51.80M | 49.80M | 47.90M | 48.50M | 48.00M | 47.20M | 47.10M | 37.50M | 29.20M | 28.10M |
| EBITDA | 156.20M | 252.20M | 245.60M | 150.40M | 219.70M | 314.80M | 394.80M | 473.10M | -504.70M | 545.00M | 578.00M | 445.10M | 623.90M | 336.10M | 309.10M | 389.40M |
| EBITDA Margin | 5.28% | 7.84% | 8.30% | 5.13% | 5.60% | 7.51% | 9.56% | 10.93% | -10.79% | 11.21% | 12.05% | 10.87% | 14.43% | 9.91% | 17.28% | 17.18% |
| EBIT | 27.40M | 66.10M | 106.90M | -37.30M | 10.20M | 72.00M | 162.30M | 135.10M | -836.30M | 131.70M | 141.30M | 139.90M | 87.10M | 66.00M | 118.40M | 187.40M |
| EBIT Margin | 0.93% | 2.05% | 3.61% | -1.27% | 0.26% | 1.72% | 3.93% | 3.12% | -17.88% | 2.71% | 2.95% | 3.42% | 2.01% | 1.95% | 6.62% | 8.27% |
| 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 |