| Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2016-01-02 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.62B | 2.41B | 2.41B | 2.33B | 2.22B | 2.10B | 1.93B | 1.63B | 1.43B | 1.20B | 916.20M | 926.25M | 789.08M |
| Cost of Revenue | 1.86B | 1.76B | 1.74B | 1.58B | 1.53B | 1.48B | 1.28B | 1.07B | 990.64M | 887.16M | 677.05M | 713.35M | 597.65M |
| Gross Profit | 757.06M | 649.35M | 673.26M | 748.46M | 695.81M | 625.22M | 650.80M | 553.99M | 441.65M | 317.07M | 239.15M | 212.91M | 191.42M |
| Operating Expenses | 210.36M | 390.67M | 426.09M | 530.85M | 482.25M | 462.76M | 429.92M | 399.96M | 307.01M | 247.11M | 218.92M | 197.49M | 166.32M |
| Selling, General & Admin | 210.36M | 190.22M | 196.73M | 309.53M | 265.15M | 257.85M | 250.40M | 250.66M | 187.29M | 159.29M | 145.99M | 129.20M | 104.95M |
| 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 |
| Other Operating Expenses | 236.07M | 200.45M | 229.37M | 221.32M | 217.10M | 38.20M | -265.71M | -15.67M | 2.42M | 3.45M | 1.74M | 1.18M | 21.24M |
| Operating Income | 310.63M | 269.05M | 253.06M | 225.17M | 213.56M | 162.47M | 220.88M | 154.03M | 134.64M | 69.96M | -47.98M | 15.41M | 25.10M |
| Other Expenses / Income | 83.83M | 92.44M | -54.43M | -96.12M | -135.33M | -66.39M | -379.08M | -93.81M | -154.22M | -83.30M | -57.82M | -66.37M | -26.54M |
| Before Tax Income | 394.46M | 361.49M | 198.64M | 129.06M | 78.22M | 96.08M | -158.20M | 40.83M | -19.19M | -13.34M | -105.80M | -50.95M | -1.44M |
| Income Tax Expenses | 104.84M | 85.55M | 44.36M | -12.19M | 17.10M | 59.75M | -283.98M | -5.30M | -18.26M | -6.98M | -2.65M | -3.92M | 3.41M |
| Net Income | 285.86M | 272.14M | 152.18M | 137.97M | 59.07M | 33.91M | 121.83M | 36.78M | 27.72M | -8.78M | -106.79M | -52.50M | -10.74M |
| Interest Expenses | 114.16M | 86.97M | 92.24M | 103.59M | 116.51M | 116.55M | 108.55M | 97.54M | 84.63M | 86.74M | 56.44M | 58.08M | 47.78M |
| Basic Shares Outstanding | 119.05M | 119.89M | 119.63M | 116.17M | 114.11M | 113.27M | 110.54M | 71.55M | 41.58M | 24.27M | 24.27M | 24.27M | 24.27M |
| Diluted Shares Outstanding | 119.77M | 120.63M | 120.72M | 116.58M | 114.60M | 114.23M | 111.35M | 72.04M | 92.54M | 24.27M | 24.70M | 24.70M | 24.70M |
| EBITDA | 726.17M | 648.91M | 520.24M | 453.97M | 411.83M | 417.54M | 129.87M | 287.66M | 284.06M | 161.23M | 23.58M | 79.31M | 111.33M |
| EBITDA Margin | 27.72% | 26.90% | 21.59% | 19.46% | 18.53% | 19.87% | 6.72% | 17.69% | 19.83% | 13.39% | 2.57% | 8.56% | 14.11% |
| EBIT | 504.85M | 444.66M | 288.78M | 229.38M | 192.68M | 210.20M | -53.60M | 129.02M | 94.08M | 70.98M | -52.99M | 1.66M | 40.45M |
| EBIT Margin | 19.27% | 18.43% | 11.98% | 9.83% | 8.67% | 10.00% | -2.77% | 7.93% | 6.57% | 5.89% | -5.78% | 0.18% | 5.13% |
| Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2016-01-02 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |