| Financial Year End | 2023-12-31 | 2022-12-25 | 2021-12-26 | 2020-12-27 | 2019-12-29 | 2018-12-30 | 2017-12-31 | 2017-01-01 | 2015-12-25 | 2014-12-26 | 2013-12-27 | 2012-12-28 | 2011-12-30 | 2010-12-31 | 2009-12-25 | 2008-12-26 | 2007-12-28 | 2006-12-29 | 2005-12-30 | 2004-12-31 | 2004-01-02 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.91B | 2.25B | 2.17B | 1.85B | 2.37B | 2.50B | 2.51B | 2.75B | 2.70B | 2.17B | 1.67B | 1.39B | 1.32B | 1.15B | 1.02B | 1.38B | 1.39B | 1.35B | 1.24B | 1.04B | 891.20M | 862.73M | 916.97M | 976.57M | 850.90M | 606.90M | 335.40M | 163.50M | 9.44M |
| Cost of Revenue | 1.40B | 1.65B | 1.61B | 1.41B | 1.74B | 1.83B | 1.87B | 2.07B | 2.06B | 1.64B | 1.23B | 1.02B | 969.00M | 845.92M | 727.40M | 971.80M | 943.60M | 915.80M | 844.40M | 727.06M | 624.90M | 612.66M | 641.91M | 684.09M | 587.40M | 422.90M | 236.70M | 133.20M | 76.64M |
| Gross Profit | 506.06M | 602.14M | 560.32M | 440.64M | 626.16M | 665.60M | 634.47M | 679.72M | 635.67M | 536.90M | 442.30M | 372.40M | 347.00M | 303.45M | 291.00M | 412.50M | 442.10M | 433.30M | 391.70M | 317.18M | 266.30M | 250.07M | 275.05M | 292.48M | 263.50M | 184.00M | 98.70M | 30.30M | -67.21M |
| Operating Expenses | 520.42M | 529.96M | 491.88M | 440.34M | 559.98M | 591.68M | 556.91M | 696.71M | 537.83M | 455.20M | 382.70M | 319.40M | 299.20M | 275.19M | 279.20M | 409.80M | 348.40M | 329.00M | 296.10M | 254.73M | 234.40M | 229.36M | 260.94M | 275.76M | 222.10M | 150.30M | 88.10M | 26.90M | 13.64M |
| Selling, General & Admin | 494.60M | 500.69M | 464.32M | 408.31M | 522.43M | 550.63M | 510.79M | 546.48M | 486.89M | 420.60M | 354.80M | 300.50M | 282.80M | 258.72M | 262.20M | 332.10M | 336.20M | 318.70M | 286.50M | 244.61M | 226.00M | 220.22M | 252.74M | 268.38M | 217.30M | 144.20M | 84.10M | 25.10M | 13.64M |
| 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 | 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 | 25.82M | 29.27M | 27.56M | 32.03M | 37.55M | 41.05M | 46.12M | 150.24M | 50.94M | 34.60M | 27.90M | 18.90M | 16.40M | 16.47M | 17.00M | 77.70M | 12.20M | 10.30M | 9.60M | 10.13M | 8.40M | 9.14M | 8.20M | 7.38M | 4.80M | 6.10M | 4.00M | 1.80M | N/A |
| Operating Income | -23.85M | 72.19M | 68.44M | 175.50M | 66.18M | 73.92M | 77.56M | -17.00M | 97.84M | 81.70M | 59.60M | 53.00M | 47.80M | 28.26M | 11.80M | 2.60M | 93.70M | 104.30M | 95.60M | 62.44M | 31.90M | 20.71M | 14.11M | 16.72M | 41.40M | 33.70M | 10.60M | 3.40M | -80.85M |
| Other Expenses / Income | -9.48M | 1.23M | 5.41M | -348.76M | 3.87M | 1.74M | -14.00K | -3.35M | -1.40M | 100.00K | 1.30M | 1.60M | 1.50M | 901.00K | 2.30M | 5.60M | 10.90M | 11.90M | 4.60M | -2.60M | -4.30M | -2.81M | 755.00K | -776.00K | -900.00K | -300.00K | 2.00M | 100.00K | 84.06M |
| Before Tax Income | -20.64M | 73.42M | 73.85M | -173.26M | 70.04M | 75.66M | 77.55M | -20.34M | 96.45M | 81.80M | 60.90M | 54.60M | 49.30M | 29.16M | 14.10M | 8.20M | 104.60M | 116.20M | 100.20M | 59.84M | 27.60M | 17.90M | 14.87M | 15.95M | 40.50M | 33.40M | 12.60M | 3.50M | 3.21M |
| Income Tax Expenses | -6.47M | 11.14M | 12.22M | -31.42M | 6.97M | 9.91M | 22.09M | -5.09M | 25.20M | 16.17M | 16.01M | 20.98M | 18.53M | 9.32M | 5.34B | 12.31M | 38.41M | 39.70M | 38.20M | 23.53M | 10.00M | 6.32M | 5.65M | 5.89M | 15.90M | 13.60M | 5.60M | 1.60M | 1.15M |
| Net Income | -14.17M | 62.27M | 61.63M | -141.84M | 63.07M | 65.75M | 55.46M | -15.25M | 71.25M | 65.70M | 44.90M | 33.60M | 30.80M | 19.84M | 8.80M | -4.20M | 66.20M | 76.50M | 62.00M | 36.31M | 17.50M | 11.59M | 9.21M | 10.06M | 23.10M | 19.80M | 7.00M | 700.00K | 2.06M |
| Interest Expenses | N/A | 1.23M | N/A | N/A | 2.78M | 4.88M | 5.49M | 7.17M | 4.16M | 3.16M | 1.25M | 1.13M | 1.21M | 1.51M | 1.49M | 803.00K | 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 |
| Basic Shares Outstanding | 31.32M | 32.89M | 34.80M | 35.37M | 38.78M | 39.98M | 41.20M | 41.65M | 41.23M | 40.73M | 35.87M | 39.55M | 43.22M | 43.22M | 41.67M | 44.01M | 45.68M | 52.42M | 48.42M | 41.67M | 40.39M | 41.02M | 40.57M | 42.30M | 42.52M | 41.69M | 41.50M | 36.65M | 29.67M |
| Diluted Shares Outstanding | 31.32M | 33.45M | 35.43M | 35.37M | 39.18M | 40.27M | 41.44M | 41.65M | 41.62M | 41.18M | 35.87M | 39.86M | 43.22M | 43.54M | 41.67M | 44.01M | 45.96M | 52.85M | 53.79M | 52.29M | 50.92M | 41.77M | 40.70M | 42.51M | 43.46M | 43.00M | 42.25M | 36.65M | 29.67M |
| EBITDA | 20.94M | 101.46M | 96.00M | 207.53M | 103.73M | 114.97M | 129.16M | 33.52M | 142.45M | 114.50M | 82.63M | 74.60M | 66.92M | 47.15M | 5.37B | 25.69M | 116.83M | 126.56M | 110.29M | 70.75M | 36.78M | 27.53M | 23.21M | 23.32M | 43.80M | 39.50M | 16.60M | 4.10M | 3.74M |
| EBITDA Margin | 1.10% | 4.50% | 4.42% | 11.24% | 4.38% | 4.60% | 5.15% | 1.22% | 5.28% | 5.27% | 4.95% | 5.37% | 5.09% | 4.10% | 527.43% | 1.86% | 8.43% | 9.38% | 8.92% | 6.78% | 4.13% | 3.19% | 2.53% | 2.39% | 5.15% | 6.51% | 4.95% | 2.51% | 39.59% |
| EBIT | -20.64M | 74.65M | 73.85M | -173.26M | 72.83M | 80.54M | 83.04M | -13.17M | 100.61M | 85.03M | 62.16M | 55.71M | 50.54M | 30.68M | 5.35B | 8.92M | 104.61M | 116.20M | 100.20M | 59.84M | 27.50M | 17.90M | 14.87M | 15.95M | 39.00M | 33.40M | 12.60M | 2.30M | 3.21M |
| EBIT Margin | -1.08% | 3.31% | 3.40% | -9.38% | 3.07% | 3.22% | 3.31% | -0.48% | 3.73% | 3.91% | 3.72% | 4.01% | 3.84% | 2.67% | 525.76% | 0.64% | 7.55% | 8.61% | 8.11% | 5.73% | 3.09% | 2.08% | 1.62% | 1.63% | 4.58% | 5.50% | 3.76% | 1.41% | 34.06% |
| Financial Year End | 2023-12-31 | 2022-12-25 | 2021-12-26 | 2020-12-27 | 2019-12-29 | 2018-12-30 | 2017-12-31 | 2017-01-01 | 2015-12-25 | 2014-12-26 | 2013-12-27 | 2012-12-28 | 2011-12-30 | 2010-12-31 | 2009-12-25 | 2008-12-26 | 2007-12-28 | 2006-12-29 | 2005-12-30 | 2004-12-31 | 2004-01-02 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |