| 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 | 1.91B | 1.70B | 1.52B | 1.31B | 1.56B | 1.58B | 1.37B | 1.16B | 998.04M | 849.53M | 805.17M | 761.45M | 715.89M | 406.39M | -44.60M |
| Cost of Revenue | 1.24B | 1.11B | 1.01B | 871.60M | 1.07B | 1.12B | 963.17M | 818.17M | 671.50M | 587.88M | 557.07M | 515.64M | 513.74M | 279.47M | -51.70M |
| Gross Profit | 670.18M | 581.60M | 513.11M | 439.04M | 493.25M | 464.35M | 408.85M | 345.38M | 326.54M | 261.65M | 248.10M | 245.81M | 202.15M | 126.92M | 7.10M |
| Operating Expenses | 504.96M | 406.55M | 304.14M | 312.73M | 400.18M | 371.85M | 343.36M | 283.07M | 230.15M | 189.44M | 216.01M | 185.30M | 136.84M | 96.99M | 23.70M |
| Selling, General & Admin | 504.96M | 383.38M | 304.01M | 290.78M | 356.80M | 352.79M | 337.72M | 282.30M | 230.20M | 189.50M | 216.09M | 178.29M | 150.20M | 89.88M | 14.30M |
| 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 | N/A | 23.18M | 123.00K | 21.95M | 43.37M | 1.43M | 843.00K | 5.58M | 22.91M | 6.83M | 2.09M | -700.00K | -13.36M | 7.11M | 9.40M |
| Operating Income | 165.22M | 178.84M | 247.16M | 65.64M | 94.21M | 92.50M | 70.18M | 65.67M | 97.79M | 28.98M | 32.19M | 72.72M | 65.31M | 37.81M | -68.20M |
| Other Expenses / Income | -4.02M | 105.75M | 68.42M | 4.75M | -97.28M | -101.92M | -25.07M | -45.07M | -43.44M | -3.71M | -5.29M | -26.59M | -48.73M | -23.92M | 1.30M |
| Before Tax Income | 161.21M | 275.50M | 200.87M | 125.40M | 27.76M | -9.42M | 40.42M | 22.44M | 23.37M | 25.27M | 26.90M | 46.13M | 16.57M | 12.65M | -66.90M |
| Income Tax Expenses | -1.67M | 73.94M | 84.09M | 38.14M | 15.87M | 12.56M | 51.30M | 23.95M | -78.72M | 24.29M | 10.24M | 17.65M | -63.97M | 2.52M | -800.00K |
| Net Income | 150.83M | 205.97M | 131.41M | 72.67M | 11.90M | -32.60M | -16.00K | 6.63M | 136.74M | -7.55M | 19.46M | 41.02M | 35.47M | 31.75M | -61.00M |
| Interest Expenses | 18.40M | 20.65M | 22.25M | 29.51M | 41.41M | 39.23M | 22.80M | 11.05M | 8.86M | 11.07M | 5.79M | 13.43M | 13.99M | 12.12M | -1.60M |
| Basic Shares Outstanding | 21.43M | 22.81M | 21.56M | 24.81M | 24.96M | 25.98M | 26.05M | 26.35M | 27.32M | 28.52M | 29.91M | 29.75M | 25.18M | 25.18M | 25.20M |
| Diluted Shares Outstanding | 25.36M | 26.87M | 28.92M | 51.39M | 24.96M | 25.98M | 26.05M | 26.49M | 27.44M | 28.71M | 30.80M | 29.77M | 25.21M | 25.21M | 25.20M |
| EBITDA | 221.79M | 232.59M | 307.68M | 130.98M | 218.27M | 172.82M | 137.43M | 138.05M | 115.37M | 105.27M | 67.71M | 89.70M | 82.55M | 40.22M | -66.04M |
| EBITDA Margin | 11.64% | 13.72% | 20.18% | 9.99% | 13.98% | 10.91% | 10.02% | 11.86% | 11.56% | 12.39% | 8.41% | 11.78% | 11.53% | 9.90% | 148.07% |
| EBIT | 167.56M | 300.56M | 237.75M | 140.32M | 69.17M | 19.19M | 74.09M | 41.63M | 66.88M | 27.81M | 35.49M | 72.09M | -14.50M | 46.39M | -63.40M |
| EBIT Margin | 8.79% | 17.73% | 15.59% | 10.71% | 4.43% | 1.21% | 5.40% | 3.58% | 6.70% | 3.27% | 4.41% | 9.47% | -2.03% | 11.42% | 142.15% |
| 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 |