| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.73B | 1.73B | 1.50B | 431.78M | 1.40B | 1.37B | 1.26B | 1.34B | 1.37B | 1.38B | 1.46B | 1.42B | 1.33B | 1.20B |
| Cost of Revenue | 131.70M | 135.22M | 114.29M | 36.71M | 108.95M | 106.60M | 95.91M | 100.64M | 103.98M | 109.02M | 114.19M | 118.56M | 112.50M | 97.87M |
| Gross Profit | 1.59B | 1.60B | 1.39B | 395.07M | 1.29B | 1.27B | 1.17B | 1.24B | 1.27B | 1.27B | 1.35B | 1.31B | 1.22B | 1.10B |
| Operating Expenses | 1.13B | 1.09B | 955.95M | 633.90M | 1.07B | 1.10B | 1.09B | 1.18B | 1.11B | 1.09B | 1.14B | 1.08B | 1.07B | 1.04B |
| Selling, General & Admin | 221.24M | 200.07M | 184.87M | 94.89M | 261.70M | 229.72M | 228.84M | 238.56M | 214.07M | 189.37M | 237.37M | 184.92M | 172.37M | 159.51M |
| Research & Development | N/A | 700.00K | 1.40M | 1.70M | 2.20M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 18.00K | 888.31M | 771.08M | 539.02M | 810.21M | 100.00K | 115.00K | -125.00K | -129.00K | 198.00K | 241.00K | 1.56M | -1.68M | 1.94M |
| Operating Income | 459.75M | 507.53M | 431.96M | -238.84M | 213.20M | 151.67M | -201.36M | 59.59M | 159.44M | 160.60M | 201.21M | 226.79M | 144.32M | 57.74M |
| Other Expenses / Income | -146.65M | -117.46M | -175.61M | -101.18M | -84.20M | -88.96M | -86.03M | -62.79M | -86.61M | -81.81M | -125.72M | -109.86M | -111.78M | -132.45M |
| Before Tax Income | 313.11M | 390.07M | 256.35M | -342.85M | 129.00M | 62.70M | -287.39M | -3.20M | 72.83M | 78.79M | 75.48M | 116.93M | 32.54M | -74.70M |
| Income Tax Expenses | 78.91M | 98.88M | -164.00K | -30.52M | 39.53M | 17.91M | -85.01M | 9.33M | 23.70M | 28.87M | 25.00M | 39.48M | 13.43M | -29.24M |
| Net Income | 234.20M | 291.19M | 256.51M | -312.32M | 89.48M | 44.79M | -202.39M | -12.53M | 49.13M | 49.92M | 50.48M | 77.44M | 19.11M | -45.46M |
| Interest Expenses | 146.67M | 117.50M | 116.64M | 100.91M | 84.18M | 80.91M | 78.00M | 62.66M | 65.57M | 81.54M | 93.54M | 111.43M | 110.10M | 134.38M |
| Basic Shares Outstanding | 63.95M | 69.61M | 78.30M | 78.19M | 80.31M | 86.17M | 85.76M | 83.54M | 85.86M | 87.18M | 87.54M | 92.48M | 92.48M | 92.48M |
| Diluted Shares Outstanding | 64.49M | 70.28M | 79.58M | 78.19M | 81.04M | 86.91M | 85.81M | 84.92M | 85.98M | 87.48M | 88.15M | 93.55M | 93.55M | 93.55M |
| EBITDA | 613.98M | 660.30M | 582.01M | -95.19M | 377.92M | 330.11M | -46.10M | 268.12M | 344.08M | 351.96M | 368.94M | 395.33M | 356.23M | 280.37M |
| EBITDA Margin | 35.56% | 38.14% | 38.70% | -22.05% | 27.03% | 24.06% | -3.65% | 19.95% | 25.10% | 25.54% | 25.27% | 27.77% | 26.77% | 23.44% |
| EBIT | 459.77M | 507.57M | 372.99M | -241.94M | 213.18M | 143.62M | -209.39M | 59.46M | 138.40M | 160.33M | 169.02M | 228.35M | 142.64M | 59.68M |
| EBIT Margin | 26.63% | 29.32% | 24.80% | -56.03% | 15.25% | 10.47% | -16.57% | 4.42% | 10.09% | 11.64% | 11.57% | 16.04% | 10.72% | 4.99% |
| 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 |