| Financial Year End | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.39B | 5.21B | 4.42B | 4.68B | 4.39B | 2.67B | 1.61B | 1.40B | 1.18B | 995.09M | 868.60M | 655.99M |
| Cost of Revenue | 4.14B | 3.99B | 3.40B | 3.65B | 3.43B | 2.05B | 1.21B | 1.03B | 884.13M | 774.93M | 678.51M | 498.82M |
| Gross Profit | 1.25B | 1.22B | 1.02B | 1.03B | 955.81M | 620.82M | 403.70M | 372.34M | 294.67M | 220.16M | 190.09M | 157.16M |
| Operating Expenses | 794.43M | 806.39M | 664.84M | 688.75M | 679.99M | 462.56M | 231.59M | 212.62M | 199.69M | 176.36M | 188.24M | 159.20M |
| Selling, General & Admin | 547.25M | 570.76M | 442.48M | 446.28M | 406.31M | 282.62M | 172.39M | 156.61M | N/A | N/A | N/A | N/A |
| 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 |
| Other Operating Expenses | 247.18M | 235.62M | 222.35M | 242.47M | 28.24M | 179.94M | 59.20M | 56.01M | 199.69M | 176.36M | 188.24M | 159.20M |
| Operating Income | 403.19M | 389.28M | 293.14M | 324.54M | 160.18M | -28.87M | 172.11M | 159.71M | 94.98M | 43.79M | 1.85M | -2.03M |
| Other Expenses / Income | -88.63M | -74.12M | -89.48M | -222.84M | -91.54M | -83.01M | -38.00M | -28.74M | -123.19M | -74.47M | -96.71M | -92.12M |
| Before Tax Income | 314.56M | 315.16M | 203.66M | 101.71M | 57.26M | -111.88M | 134.12M | 130.97M | -28.20M | -30.68M | -94.86M | -94.16M |
| Income Tax Expenses | 48.07M | 80.33M | 10.87M | -29.55M | 32.97M | 26.59M | 21.49M | 13.93M | -4.73M | 10.85M | -35.74M | -34.61M |
| Net Income | 266.50M | 234.83M | 192.79M | 131.26M | 24.28M | -138.47M | 112.63M | 117.05M | -23.47M | -41.53M | -59.11M | -59.55M |
| Interest Expenses | 80.79M | 79.14M | 90.88M | 129.82M | 130.70M | 63.73M | 12.02M | 15.64M | 53.04M | 60.80M | 62.25M | 65.63M |
| Basic Shares Outstanding | 102.97M | 103.87M | 104.17M | 103.62M | 103.41M | 74.91M | 54.03M | 57.89M | 53.30M | 60.12M | 51.90M | 51.90M |
| Diluted Shares Outstanding | 103.48M | 105.06M | 105.47M | 105.00M | 104.70M | 74.91M | 55.61M | 60.15M | 53.30M | 60.12M | 52.22M | 52.22M |
| EBITDA | 699.99M | 656.35M | 578.13M | 567.01M | 581.43M | 131.78M | 205.34M | 202.63M | 79.38M | 88.59M | 46.20M | 35.61M |
| EBITDA Margin | 12.98% | 12.59% | 13.09% | 12.13% | 13.24% | 4.93% | 12.75% | 14.48% | 6.73% | 8.90% | 5.32% | 5.43% |
| EBIT | 395.35M | 394.30M | 294.54M | 231.53M | 187.96M | -48.15M | 146.13M | 146.61M | 24.83M | 30.12M | -32.61M | -28.52M |
| EBIT Margin | 7.33% | 7.56% | 6.67% | 4.95% | 4.28% | -1.80% | 9.07% | 10.48% | 2.11% | 3.03% | -3.75% | -4.35% |
| Financial Year End | 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 |