| 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 | 1.33B | 1.19B | 785.66M | 473.09M | 1.57B | 1.76B | 1.36B | 1.16B | 1.14B | 1.11B | 970.38M | 854.21M | 758.95M | 545.57M | 482.49M | 551.82M |
| Cost of Revenue | 934.90M | 831.40M | 600.38M | 495.03M | 1.08B | 1.21B | 903.28M | 745.39M | 734.33M | 717.79M | 638.73M | 565.69M | 461.30M | 369.44M | 301.47M | 366.91M |
| Gross Profit | 390.68M | 362.26M | 185.29M | -21.94M | 489.69M | 548.94M | 452.98M | 414.61M | 402.01M | 391.41M | 331.65M | 288.51M | 297.65M | 176.13M | 181.01M | 184.91M |
| Operating Expenses | 384.48M | 241.21M | 235.30M | 235.31M | 256.84M | 290.84M | 227.45M | 194.02M | 194.04M | 185.97M | 162.70M | 157.90M | 209.70M | 120.39M | 158.70M | 103.18M |
| Selling, General & Admin | 59.00M | 56.33M | 47.53M | 41.14M | 45.25M | 49.20M | 40.45M | 31.52M | 37.81M | 41.67M | 35.47M | 31.10M | 34.99M | 19.60M | 18.53M | 18.79M |
| 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 |
| Other Operating Expenses | N/A | 184.88M | 187.78M | 194.17M | 211.58M | 2.79M | 269.00K | 303.00K | 1.60M | 807.00K | 903.00K | 433.00K | 437.05M | N/A | N/A | N/A |
| Operating Income | 331.88M | 135.56M | -57.11M | -257.09M | 241.15M | 258.10M | 181.14M | 220.40M | 203.91M | 191.39M | 164.54M | 126.20M | 83.95M | 41.39M | -76.06M | 58.16M |
| Other Expenses / Income | -254.01M | -77.32M | -252.79M | -99.74M | -92.52M | -56.39M | -63.28M | -10.89M | -23.23M | -53.77M | -56.92M | -83.51M | -93.34M | -82.75M | -97.42M | -90.53M |
| Before Tax Income | 77.87M | 43.73M | -309.90M | -356.83M | 125.63M | 199.66M | 117.86M | 209.50M | 180.69M | 137.62M | 107.62M | 42.69M | -9.39M | -43.82M | -166.65M | -32.38M |
| Income Tax Expenses | 1.26M | 1.52M | 1.19M | 51.97M | -3.75M | 8.79M | 42.12M | 8.19M | -39.13M | 1.15M | 879.00K | 1.37M | 740.00K | 945.00K | 1.80M | -945.00K |
| Net Income | 76.41M | 41.92M | -311.09M | -408.80M | 129.18M | 190.13M | 75.33M | 200.35M | 218.22M | 135.44M | 112.92M | 40.89M | 11.41M | -22.40M | -168.00M | -29.32M |
| Interest Expenses | 92.71M | 93.16M | 106.37M | 96.13M | 91.30M | 101.64M | 78.32M | 58.82M | 54.79M | 56.81M | 59.86M | 85.00M | 96.02M | 89.19M | 92.17M | 92.89M |
| Basic Shares Outstanding | 155.93M | 161.95M | 164.00M | 164.50M | 171.29M | 174.23M | 140.62M | 123.65M | 128.44M | 127.36M | 118.74M | 105.42M | 95.34M | 102.23M | 102.23M | 102.23M |
| Diluted Shares Outstanding | 156.56M | 161.95M | 164.00M | 164.50M | 171.39M | 174.32M | 140.69M | 123.88M | 128.97M | 128.29M | 118.86M | 105.75M | 95.34M | 102.23M | 102.23M | 102.23M |
| EBITDA | 336.84M | 320.44M | 130.67M | -66.53M | 424.03M | 539.43M | 379.67M | 382.90M | 388.32M | 344.89M | 291.77M | 169.20M | 135.06M | 70.69M | 25.41M | 75.22M |
| EBITDA Margin | 25.41% | 26.85% | 16.63% | -14.06% | 27.07% | 30.63% | 27.99% | 33.01% | 34.17% | 31.09% | 30.07% | 19.81% | 17.79% | 12.96% | 5.27% | 13.63% |
| EBIT | 170.37M | 136.60M | -203.53M | -260.70M | 216.72M | 300.56M | 195.77M | 267.36M | 233.88M | 193.40M | 173.66M | 127.26M | 108.17M | 67.74M | -74.02M | 62.63M |
| EBIT Margin | 12.85% | 11.44% | -25.91% | -55.11% | 13.84% | 17.07% | 14.43% | 23.05% | 20.58% | 17.44% | 17.90% | 14.90% | 14.25% | 12.42% | -15.34% | 11.35% |
| 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 |