| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.11B | 6.32B | 5.68B | 3.47B | 4.50B | 4.41B | 3.36B | 2.86B | 3.17B | 3.62B | 3.46B | 4.02B | 4.73B | 3.90B | 3.07B | 5.31B | 6.00B |
| Cost of Revenue | 4.09B | 5.01B | 4.53B | 2.85B | 3.67B | 3.65B | 2.78B | 2.29B | 2.60B | 3.03B | 2.84B | 3.32B | 4.07B | 3.36B | 2.61B | 4.60B | 5.14B |
| Gross Profit | 1.02B | 1.31B | 1.15B | 621.10M | 827.90M | 758.10M | 582.50M | 570.60M | 567.70M | 593.80M | 616.60M | 709.60M | 658.80M | 539.80M | 456.10M | 712.90M | 865.70M |
| Operating Expenses | 793.50M | 735.20M | 711.20M | 554.30M | 636.80M | 614.70M | 472.50M | 436.40M | 450.80M | 509.20M | 480.10M | 508.90M | 539.70M | 506.90M | -478.50M | 586.10M | 689.20M |
| Selling, General & Admin | 793.50M | 735.20M | 711.20M | 554.30M | 636.80M | 614.70M | 472.50M | 436.40M | 450.80M | 509.20M | 480.10M | 508.90M | 539.70M | 506.90M | -481.80M | 586.10M | 696.40M |
| Research & Development | 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 | N/A |
| Other Operating Expenses | N/A | -22.60M | -105.10M | -78.30M | -2.40M | 76.70M | -2.30M | -17.20M | -10.40M | -5.90M | -200.00K | -33.50M | 539.70M | 506.90M | 3.30M | 586.10M | 689.20M |
| Operating Income | 228.10M | 578.70M | 274.60M | 66.80M | 130.30M | 139.20M | 110.00M | 133.20M | 108.60M | 86.40M | 124.60M | 200.30M | 98.70M | 20.10M | -41.70M | 126.80M | 171.40M |
| Other Expenses / Income | -34.40M | -55.80M | -156.10M | -154.70M | -95.60M | -22.50M | -84.40M | -96.00M | -106.70M | -113.30M | -110.70M | -160.00M | -118.50M | -110.70M | -83.00M | -80.70M | -84.50M |
| Before Tax Income | 193.70M | 522.90M | 389.10M | -90.10M | 115.20M | 116.70M | 16.70M | 26.10M | 1.90M | -26.90M | 13.90M | 40.30M | -19.80M | -90.60M | -124.70M | 46.10M | 86.90M |
| Income Tax Expenses | 47.30M | 131.40M | 93.70M | -24.80M | 32.50M | 10.30M | -1.30M | 7.20M | 3.70M | -700.00K | -112.30M | -5.50M | -11.00M | 13.10M | 67.50M | 14.80M | 30.00M |
| Net Income | 145.70M | 391.00M | 294.30M | -65.30M | 82.40M | 106.00M | 17.10M | 18.70M | -500.00K | -25.70M | 127.30M | 47.10M | -8.10M | -104.00M | -190.70M | 32.50M | 56.90M |
| Interest Expenses | 34.70M | 33.20M | 51.00M | 76.40M | 93.20M | 99.20M | 91.00M | 89.90M | 96.30M | 107.40M | 110.50M | 126.50M | 123.10M | 107.50M | 72.90M | 109.90M | 85.90M |
| Basic Shares Outstanding | 34.96M | 37.55M | 38.36M | 38.03M | 37.70M | 37.33M | 37.18M | 34.30M | 32.06M | 25.44M | 32.04M | 32.04M | 32.04M | 32.04M | 32.04M | 32.04M | 32.04M |
| Diluted Shares Outstanding | 35.57M | 38.28M | 38.91M | 38.03M | 37.96M | 37.67M | 37.29M | 34.40M | 32.06M | 25.44M | 32.04M | 32.04M | 32.04M | 32.04M | 32.04M | 32.04M | 32.04M |
| EBITDA | 290.90M | 634.10M | 492.50M | 39.00M | 250.60M | 204.90M | 157.80M | 176.40M | 160.60M | 162.80M | 183.10M | 213.80M | 146.30M | 54.20M | -16.70M | 190.90M | 212.60M |
| EBITDA Margin | 5.69% | 10.03% | 8.68% | 1.13% | 5.57% | 4.65% | 4.69% | 6.17% | 5.07% | 4.49% | 5.29% | 5.31% | 3.09% | 1.39% | -0.54% | 3.60% | 3.54% |
| EBIT | 227.70M | 555.60M | 439.00M | -13.70M | 208.10M | 215.50M | 106.80M | 115.80M | 99.50M | 81.00M | 125.50M | 168.10M | 104.00M | 16.60M | -50.30M | 157.20M | 172.80M |
| EBIT Margin | 4.46% | 8.79% | 7.74% | -0.40% | 4.62% | 4.89% | 3.17% | 4.05% | 3.14% | 2.24% | 3.63% | 4.18% | 2.20% | 0.43% | -1.64% | 2.96% | 2.88% |
| 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 |