| Financial Year End | 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 | 2.04B | 1.96B | 2.08B | 1.90B | 2.91B | 2.75B | 2.59B | 2.46B | 2.29B | 2.21B | 2.10B |
| Cost of Revenue | 1.19B | 1.16B | 1.18B | 1.04B | 1.55B | 1.45B | 1.38B | 1.30B | 1.22B | 1.20B | 1.12B |
| Gross Profit | 852.00M | 806.00M | 899.00M | 859.00M | 1.36B | 1.30B | 1.22B | 1.16B | 1.07B | 1.02B | 980.00M |
| Operating Expenses | 601.00M | 595.00M | 607.00M | 573.00M | 797.00M | 769.00M | 727.00M | 720.00M | 742.00M | 736.00M | 731.00M |
| Selling, General & Admin | 561.00M | 559.00M | 1.16B | 1.11B | 1.55B | 734.00M | 1.33B | 1.34B | 1.38B | 1.36B | 1.30B |
| Research & Development | 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 | 40.00M | 36.00M | -549.00M | -537.00M | -749.00M | 35.00M | -605.00M | -616.00M | -640.00M | -620.00M | -565.00M |
| Operating Income | 227.00M | 211.00M | 292.00M | 286.00M | 563.00M | 529.00M | 492.00M | 439.00M | 331.00M | 282.00M | 249.00M |
| Other Expenses / Income | -47.00M | -170.00M | -136.00M | -412.00M | -193.00M | -288.00M | -222.00M | -355.00M | -245.00M | -308.00M | -262.00M |
| Before Tax Income | 180.00M | 41.00M | 156.00M | -126.00M | 370.00M | 241.00M | 270.00M | 84.00M | 86.00M | -26.00M | -13.00M |
| Income Tax Expenses | 57.00M | 24.00M | 27.00M | 37.00M | -139.00M | 85.00M | 107.00M | 40.00M | 43.00M | -8.00M | -6.00M |
| Net Income | 123.00M | 551.00M | 128.00M | -41.00M | 510.00M | 155.00M | 160.00M | -57.00M | -507.00M | -714.00M | 46.00M |
| Interest Expenses | 45.00M | 83.00M | 87.00M | 133.00M | 150.00M | 153.00M | 167.00M | 219.00M | 247.00M | 245.00M | 266.00M |
| Basic Shares Outstanding | 126.40M | 133.00M | 136.20M | 135.50M | 134.40M | 135.30M | 135.00M | 112.80M | 127.75M | 127.75M | 127.75M |
| Diluted Shares Outstanding | 126.40M | 133.00M | 136.20M | 135.50M | 135.40M | 137.30M | 136.60M | 113.80M | 127.75M | 127.75M | 127.75M |
| EBITDA | 353.00M | 785.00M | 365.00M | 220.00M | 624.00M | 487.00M | 519.00M | 302.00M | -118.00M | -377.00M | 427.00M |
| EBITDA Margin | 17.26% | 40.03% | 17.57% | 11.58% | 21.43% | 17.73% | 20.01% | 12.29% | -5.15% | -17.03% | 20.29% |
| EBIT | 225.00M | 658.00M | 242.00M | 129.00M | 521.00M | 393.00M | 434.00M | 202.00M | -217.00M | -477.00M | 306.00M |
| EBIT Margin | 11.00% | 33.55% | 11.65% | 6.79% | 17.89% | 14.31% | 16.73% | 8.22% | -9.46% | -21.54% | 14.54% |
| Financial Year End | 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 |