| Financial Year End | 2023-12-30 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 1.50B | 1.44B | 1.20B | 834.01M | 1.21B |
| Cost of Revenue | 654.25M | 599.93M | 474.46M | 353.45M | 900.25M |
| Gross Profit | 846.00M | 837.30M | 729.66M | 480.56M | 305.25M |
| Operating Expenses | 704.14M | 631.08M | 547.43M | 473.71M | 234.26M |
| Selling, General & Admin | 643.00M | 541.91M | 436.88M | 359.20M | 234.26M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 61.14M | 4.58M | -3.27M | 3.41M | N/A |
| Operating Income | 141.86M | 206.23M | 182.24M | 6.84M | 70.99M |
| Other Expenses / Income | -94.78M | -81.93M | -104.37M | -66.27M | 204.71M |
| Before Tax Income | 47.08M | 124.30M | 77.86M | -59.42M | 250.69M |
| Income Tax Expenses | -6.04M | 39.58M | -5.53M | 4.06M | 9.69M |
| Net Income | 53.12M | 84.72M | 83.39M | -63.48M | 241.00M |
| Interest Expenses | 99.61M | 62.91M | 48.91M | 60.50M | 69.89M |
| Basic Shares Outstanding | 151.03M | 160.45M | 160.45M | 160.45M | 160.45M |
| Diluted Shares Outstanding | 156.16M | 160.45M | 160.45M | 160.45M | 160.45M |
| EBITDA | 203.00M | 246.96M | 207.92M | 33.68M | 97.21M |
| EBITDA Margin | 13.53% | 17.18% | 17.27% | 4.04% | 8.06% |
| EBIT | 146.69M | 187.21M | 126.77M | 1.07M | 320.58M |
| EBIT Margin | 9.78% | 13.03% | 10.53% | 0.13% | 26.59% |
| Financial Year End | 2023-12-30 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |