| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 3.72B | 3.63B | 3.50B | 3.01B | 4.02B | 4.12B |
| Cost of Revenue | 2.95B | 2.62B | 2.31B | 2.10B | 2.64B | 2.62B |
| Gross Profit | 772.00M | 1.01B | 1.19B | 908.00M | 1.38B | 1.50B |
| Operating Expenses | 339.00M | 473.00M | 729.00M | 714.00M | 880.00M | 929.00M |
| Selling, General & Admin | 316.00M | 325.00M | 559.00M | 530.00M | 655.00M | 696.00M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -23.00M | 148.00M | 170.00M | 184.00M | 225.00M | 233.00M |
| Operating Income | 433.00M | 536.00M | 458.00M | 194.00M | 512.00M | 570.00M |
| Other Expenses / Income | -64.00M | -69.00M | 2.00M | 4.00M | -10.00M | -4.00M |
| Before Tax Income | 369.00M | 467.00M | 460.00M | 198.00M | 502.00M | 573.00M |
| Income Tax Expenses | 116.00M | 131.00M | 129.00M | 28.00M | 125.00M | 154.00M |
| Net Income | 253.00M | 336.00M | 331.00M | 170.00M | 377.00M | 419.00M |
| Interest Expenses | 29.00M | 69.00M | 31.00M | 4.00M | 4.00M | N/A |
| Basic Shares Outstanding | 42.00M | 43.90M | 44.00M | 44.11M | 44.11M | 44.23M |
| Diluted Shares Outstanding | 42.70M | 44.40M | 44.00M | 44.11M | 44.11M | 44.23M |
| EBITDA | 576.00M | 661.00M | 601.00M | 348.00M | 704.00M | 772.00M |
| EBITDA Margin | 15.48% | 18.22% | 17.16% | 11.57% | 17.53% | 18.74% |
| EBIT | 398.00M | 536.00M | 491.00M | 202.00M | 506.00M | 573.00M |
| EBIT Margin | 10.70% | 14.77% | 14.02% | 6.71% | 12.60% | 13.91% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |