| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.83B | 3.71B | 2.96B | 2.72B | 2.66B | 2.32B | 1.93B | 1.70B | 1.51B | 1.30B | 1.18B | 1.14B |
| Cost of Revenue | 1.52B | 1.22B | 991.60M | 920.40M | 874.10M | 790.10M | 645.70M | 579.10M | 531.60M | 499.10M | 473.90M | 448.70M |
| Gross Profit | 2.31B | 2.49B | 1.97B | 1.80B | 1.78B | 1.53B | 1.29B | 1.13B | 975.20M | 805.60M | 709.30M | 691.30M |
| Operating Expenses | 2.19B | 1.86B | 1.32B | 1.23B | 1.17B | 1.01B | 823.40M | 825.30M | 778.10M | 677.20M | 540.10M | 589.00M |
| Selling, General & Admin | 1.17B | 1.34B | 943.90M | 860.30M | 812.10M | 707.70M | 585.40M | 560.10M | 499.70M | 436.00M | 353.30M | 315.40M |
| 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 | 1.01B | 519.00M | 377.00M | 367.90M | 362.10M | -46.90M | -19.20M | -22.80M | -48.90M | 60.70M | 700.00K | 144.20M |
| Operating Income | 128.50M | 630.50M | 647.70M | 567.90M | 607.80M | 512.50M | 464.70M | 300.50M | 197.10M | 128.40M | 169.20M | 231.70M |
| Other Expenses / Income | -273.80M | -243.30M | -146.40M | -44.50M | -167.30M | -169.00M | -92.20M | -95.10M | -170.50M | -130.20M | -195.10M | -292.90M |
| Before Tax Income | -145.30M | 387.20M | 501.40M | 455.80M | 440.50M | 343.50M | 372.50M | 205.40M | 26.60M | -1.80M | -25.90M | -61.20M |
| Income Tax Expenses | 44.80M | 119.90M | 130.90M | 100.20M | 83.90M | 54.50M | -79.10M | 74.00M | 11.30M | 2.60M | 2.30M | 4.90M |
| Net Income | -206.20M | 266.30M | 370.50M | 343.20M | 346.90M | 276.60M | 441.20M | 120.60M | 5.90M | -12.50M | -35.10M | -63.70M |
| Interest Expenses | 288.20M | 230.90M | 112.60M | 126.30M | 173.60M | 137.50M | 87.60M | 85.50M | 134.20M | 190.00M | 197.60M | 125.00M |
| Basic Shares Outstanding | 193.40M | 192.50M | 191.40M | 189.90M | 187.80M | 184.60M | 182.40M | 182.60M | 165.30M | 147.90M | 146.25M | 107.40M |
| Diluted Shares Outstanding | 193.40M | 193.10M | 193.00M | 192.20M | 191.80M | 190.90M | 189.90M | 184.60M | 166.80M | 147.90M | 147.90M | 107.40M |
| EBITDA | 667.30M | 1.17B | 1.01B | 883.40M | 993.20M | 819.80M | 701.10M | 585.30M | 478.20M | 429.40M | 356.00M | 245.90M |
| EBITDA Margin | 17.42% | 31.64% | 34.14% | 32.52% | 37.39% | 35.38% | 36.26% | 34.33% | 31.74% | 32.91% | 30.09% | 21.57% |
| EBIT | 126.80M | 617.10M | 614.00M | 569.70M | 604.40M | 468.60M | 449.70M | 280.10M | 151.40M | 180.10M | 164.80M | 66.20M |
| EBIT Margin | 3.31% | 16.63% | 20.74% | 20.97% | 22.76% | 20.22% | 23.25% | 16.43% | 10.05% | 13.80% | 13.93% | 5.81% |
| 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 |