| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 916.96M | 1.20B | 1.11B | 1.11B | 1.42B | 1.79B | 1.32B | 942.97M | 1.50B | 1.81B | 1.44B | 1.28B | 1.48B |
| Cost of Revenue | 338.71M | 422.01M | 408.04M | 366.70M | 476.36M | 640.82M | 553.29M | 401.33M | 510.70M | 576.00M | 479.00M | 358.00M | 363.00M |
| Gross Profit | 578.25M | 780.38M | 705.34M | 742.74M | 945.02M | 1.15B | 764.87M | 541.63M | 987.38M | 1.24B | 965.00M | 920.00M | 1.12B |
| Operating Expenses | 778.26M | 578.84M | 511.71M | 565.82M | 738.97M | 990.09M | 895.87M | 449.56M | 935.85M | 1.24B | 1.36B | 817.00M | 747.00M |
| Selling, General & Admin | 509.42M | 578.84M | 511.71M | 419.29M | 532.70M | 723.11M | 594.43M | 376.08M | 482.83M | 600.00M | 592.00M | 398.00M | 495.00M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7.31M | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 268.85M | 60.06M | 10.68M | 146.52M | 206.27M | 266.98M | -40.80M | N/A | N/A | 643.00M | 765.00M | 419.00M | 252.00M |
| Operating Income | -200.02M | 261.60M | 190.01M | 152.01M | 152.89M | 162.04M | -131.00M | -113.85M | 94.13M | -4.00M | -850.00M | 103.00M | -430.00M |
| Other Expenses / Income | -60.53M | -347.00K | -55.70M | -110.78M | -99.33M | -101.59M | -107.87M | 1.68B | -353.36M | -354.00M | -345.00M | -56.00M | -214.00M |
| Before Tax Income | -260.54M | 98.97M | 134.31M | 41.24M | 53.57M | 60.97M | -238.87M | 828.86M | -303.08M | -358.00M | -1.20B | 47.00M | -644.00M |
| Income Tax Expenses | -1.25M | 44.63M | 32.74M | -107.98M | 18.06M | 9.92M | -67.54M | 154.78M | 39.62M | 13.00M | -376.00M | 6.00M | -125.00M |
| Net Income | -259.30M | 54.35M | 101.58M | 149.22M | 35.50M | 51.05M | -171.32M | -622.51M | -263.46M | -371.00M | -819.00M | 41.00M | -519.00M |
| Interest Expenses | 61.73M | 60.41M | 66.37M | 68.54M | 92.95M | 82.70M | 67.81M | N/A | N/A | 356.00M | 316.00M | 196.00M | 227.00M |
| Basic Shares Outstanding | 34.72M | 34.34M | 33.61M | 31.52M | 22.69M | 57.33M | 56.32M | 55.53M | N/A | 9.61M | 8.28M | 9.67M | 9.67M |
| Diluted Shares Outstanding | 34.72M | 36.51M | 36.50M | 33.80M | 24.15M | 59.63M | 56.44M | 55.53M | N/A | 9.61M | 8.28M | 9.67M | 9.67M |
| EBITDA | -135.56M | 247.77M | 306.16M | 256.30M | 352.79M | 410.43M | 130.38M | 156.25M | 483.47M | 641.00M | -114.00M | 522.00M | -165.00M |
| EBITDA Margin | -14.78% | 20.61% | 27.50% | 23.10% | 24.82% | 22.89% | 9.89% | 16.57% | 32.27% | 35.32% | -7.89% | 40.85% | -11.14% |
| EBIT | -198.82M | 159.38M | 200.69M | 109.78M | 146.52M | 143.67M | -171.05M | -467.74M | -223.85M | -2.00M | -879.00M | 243.00M | -417.00M |
| EBIT Margin | -21.68% | 13.26% | 18.03% | 9.89% | 10.31% | 8.01% | -12.98% | -49.60% | -14.94% | -0.11% | -60.87% | 19.01% | -28.16% |
| 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 |