| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.55B | 1.53B | 1.10B | 845.88M | 1.47B | 1.58B | 1.24B | 559.62M | 642.99M | 876.74M | 545.99M | 441.92M | 295.60M | 244.95M | 191.62M |
| Cost of Revenue | 1.16B | 1.07B | 794.98M | 575.07M | 1.13B | 1.16B | 867.51M | 477.30M | 495.07M | 566.58M | 348.57M | 256.54M | 181.20M | 157.99M | 136.20M |
| Gross Profit | 394.14M | 454.96M | 308.90M | 270.81M | 341.18M | 414.17M | 373.34M | 82.33M | 147.92M | 310.16M | 197.42M | 185.39M | 114.40M | 86.96M | 55.42M |
| Operating Expenses | 118.80M | 284.00M | 280.76M | 279.74M | 330.29M | 295.80M | 204.82M | 135.86M | 121.25M | 133.99M | 86.18M | 66.40M | 53.60M | 40.97M | 29.81M |
| Selling, General & Admin | 118.80M | 143.84M | 119.63M | 124.17M | 150.85M | 146.97M | 107.59M | 67.73M | 62.78M | 88.97M | 49.76M | 41.30M | 32.60M | 21.66M | 11.92M |
| 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 |
| Other Operating Expenses | 21.94M | 140.17M | 161.13M | 155.57M | 179.44M | 4.14M | -643.00K | 3.76M | 728.00K | 758.00K | 597.00K | 4.61M | 53.60M | 40.97M | 29.81M |
| Operating Income | 275.34M | 170.95M | 27.93M | 15.43M | 30.41M | -163.53M | 168.51M | -53.53M | 26.67M | 176.17M | 111.24M | 118.99M | 60.80M | 45.99M | 25.61M |
| Other Expenses / Income | -79.77M | -66.95M | -65.01M | -169.46M | -456.46M | -66.42M | -31.98M | -24.21M | -26.55M | -17.44M | -15.22M | -9.18M | -23.39M | -32.27M | -23.33M |
| Before Tax Income | 195.57M | 104.00M | -37.08M | -175.15M | -428.91M | -229.95M | 136.53M | -77.75M | 117.00K | 158.72M | 96.02M | 109.81M | 37.41M | 13.72M | 2.28M |
| Income Tax Expenses | 49.08M | 26.16M | -2.75M | -60.02M | -99.15M | -29.13M | -8.68M | -36.69M | -11.75M | 37.18M | 20.76M | 30.65M | 7.16M | 2.33M | -3.26M |
| Net Income | 146.93M | 78.18M | -34.32M | -115.12M | -329.76M | -200.81M | 145.21M | -41.06M | 11.87M | 121.54M | 75.26M | 79.15M | 30.25M | 11.39M | 5.54M |
| Interest Expenses | 101.71M | 77.60M | 71.16M | 79.89M | 95.47M | 70.56M | 31.34M | 27.97M | 27.28M | 18.20M | 15.34M | 13.79M | 18.41M | 23.03M | 28.23M |
| Basic Shares Outstanding | 76.98M | 75.51M | 74.35M | 73.63M | 73.25M | 76.35M | 81.05M | 65.04M | 53.34M | 53.72M | 53.03M | 52.59M | 52.94M | 50.00M | 50.00M |
| Diluted Shares Outstanding | 78.52M | 77.67M | 74.35M | 73.63M | 73.25M | 76.45M | 81.96M | 65.04M | 53.60M | 54.30M | 53.41M | 52.64M | 52.94M | 50.01M | 50.00M |
| EBITDA | 412.60M | 321.76M | 195.41M | 170.99M | 209.85M | 271.34M | 265.10M | 18.36M | 85.87M | 221.94M | 148.26M | 148.70M | 81.80M | 65.30M | 43.50M |
| EBITDA Margin | 26.58% | 21.10% | 17.70% | 20.21% | 14.23% | 17.20% | 21.36% | 3.28% | 13.36% | 25.31% | 27.15% | 33.65% | 27.67% | 26.66% | 22.70% |
| EBIT | 297.71M | 181.93M | 34.08M | -95.26M | -333.44M | -159.38M | 167.87M | -49.77M | 27.40M | 176.93M | 111.36M | 123.60M | 55.82M | 36.76M | 30.51M |
| EBIT Margin | 19.18% | 11.93% | 3.09% | -11.26% | -22.61% | -10.10% | 13.53% | -8.89% | 4.26% | 20.18% | 20.40% | 27.97% | 18.88% | 15.00% | 15.92% |
| 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 |