| 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 | 1.34B | 1.33B | 1.28B | 830.70M | 1.21B | 1.61B | 1.33B | 869.50M | 1.11B | 1.67B | 1.38B | 1.73B | 1.96B |
| Cost of Revenue | 1.18B | 1.20B | 1.06B | 815.10M | 1.19B | 1.51B | 1.26B | 896.60M | 1.10B | 1.40B | 1.16B | 1.39B | 1.60B |
| Gross Profit | 164.70M | 126.70M | 220.00M | 15.60M | 22.60M | 104.90M | 67.90M | -27.10M | 6.80M | 273.80M | 223.20M | 338.90M | 354.60M |
| Operating Expenses | 61.40M | 73.80M | 77.20M | 76.70M | 91.80M | 98.20M | 90.50M | 101.50M | 111.00M | 112.10M | 91.80M | 103.50M | 98.00M |
| Selling, General & Admin | 84.60M | 73.80M | 77.20M | 76.70M | 91.80M | 98.20M | 90.50M | 101.50M | 111.00M | 112.10M | 91.80M | 103.50M | 98.00M |
| Research & Development | N/A | 800.00K | 1.70M | 1.80M | 4.10M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -36.40M | 90.60M | 59.50M | 14.40M | -23.30M | -18.60M | -4.70M | -1.70M | -2.90M | -1.40M | -3.00M | -800.00K | -800.00K |
| Operating Income | 101.90M | 143.50M | 202.30M | -46.70M | -92.50M | 5.80M | -22.70M | -128.90M | -108.70M | 160.50M | 130.80M | 235.40M | 253.70M |
| Other Expenses / Income | -5.50M | -11.50M | 33.90M | -14.00M | -56.90M | -35.70M | -7.10M | -13.40M | -6.30M | -2.30M | -3.20M | -1.10M | -1.40M |
| Before Tax Income | 96.40M | 97.10M | 176.70M | -60.70M | -126.10M | -29.90M | -42.80M | -142.00M | -117.00M | 158.20M | 127.60M | 234.30M | 252.30M |
| Income Tax Expenses | 27.00M | 32.00M | 5.70M | 1.20M | -16.10M | 1.80M | 1.50M | -36.50M | -43.30M | 53.80M | 38.10M | 79.10M | 85.10M |
| Net Income | 69.40M | 65.10M | 171.00M | -61.90M | -110.00M | -31.70M | -44.30M | -105.50M | -73.70M | 104.40M | 89.50M | 155.20M | 167.20M |
| Interest Expenses | 2.70M | 600.00K | 5.90M | 12.20M | 15.70M | 17.10M | 14.80M | 11.40M | 3.40M | 900.00K | 200.00K | 300.00K | 600.00K |
| Basic Shares Outstanding | 47.80M | 50.04M | 53.71M | 44.86M | 44.72M | 44.60M | 44.40M | 44.20M | 44.50M | 45.54M | 45.40M | 45.40M | 45.40M |
| Diluted Shares Outstanding | 47.80M | 51.50M | 55.00M | 45.00M | 44.80M | 44.60M | 44.40M | 44.22M | 44.53M | 46.04M | 45.40M | 45.40M | 45.40M |
| EBITDA | 133.60M | 170.40M | 265.40M | 8.90M | -69.20M | 61.10M | 47.60M | -55.40M | -33.70M | 218.30M | 181.40M | 280.80M | 298.40M |
| EBITDA Margin | 9.97% | 12.81% | 20.69% | 1.07% | -5.72% | 3.79% | 3.58% | -6.37% | -3.05% | 13.04% | 13.14% | 16.24% | 15.25% |
| EBIT | 99.10M | 97.70M | 182.60M | -48.50M | -110.40M | -12.80M | -28.00M | -130.60M | -113.60M | 159.10M | 127.80M | 234.60M | 252.90M |
| EBIT Margin | 7.39% | 7.35% | 14.23% | -5.84% | -9.13% | -0.79% | -2.11% | -15.02% | -10.27% | 9.50% | 9.25% | 13.57% | 12.93% |
| 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 |