| 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 | 704.16M | 759.17M | 758.21M | 820.47M | 910.89M | 902.93M | 927.41M | 930.85M | 954.91M | 922.87M | 896.90M | 845.81M |
| Cost of Revenue | 38.52M | 54.00M | 30.21M | 33.37M | 37.22M | 389.39M | 187.69M | 174.92M | 184.28M | 187.79M | 193.86M | 239.08M |
| Gross Profit | 665.65M | 705.16M | 728.00M | 787.10M | 873.67M | 513.54M | 739.72M | 755.93M | 770.63M | 735.08M | 703.03M | 606.73M |
| Operating Expenses | 96.80M | 462.72M | 346.35M | 382.34M | 394.52M | 45.60M | 36.46M | 193.67M | 776.54M | 445.24M | 365.67M | 310.32M |
| Selling, General & Admin | 117.92M | 152.15M | 154.97M | 89.88M | 87.94M | 45.60M | 6.26M | 7.28M | 6.34M | 5.46M | 14.72M | 14.16M |
| Research & Development | N/A | 65.80M | 31.70M | 21.10M | 7.10M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -21.12M | 310.56M | 191.38M | 292.46M | 306.57M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 568.85M | 296.45M | 411.86M | 404.54M | 478.29M | 467.95M | 486.07M | 496.19M | 528.55M | 482.30M | 444.50M | 347.92M |
| Other Expenses / Income | 104.02M | -326.64M | -175.72M | -164.07M | -275.97M | -497.83M | 87.06M | -124.10M | -706.76M | -396.03M | -344.90M | -288.22M |
| Before Tax Income | 672.87M | -30.19M | 236.14M | 240.47M | 202.32M | -29.88M | 585.30M | 376.81M | -178.21M | 91.42M | 132.46M | 59.70M |
| Income Tax Expenses | 89.60M | 49.93M | 78.38M | -4.35M | 15.12M | 61.06M | 80.25M | 83.91M | 88.73M | 78.22M | 64.37M | 35.34M |
| Net Income | 157.12M | -80.12M | 157.76M | 244.82M | 187.20M | -90.94M | 505.04M | 292.89M | -266.95M | 13.18M | 68.08M | 24.36M |
| Interest Expenses | 270.96M | 221.76M | 187.99M | 203.76M | 271.45M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 13.92M | 12.31M | 12.02M | 11.91M | 11.91M | 11.91M | 119.68M | 119.67M | 119.54M | 119.54M | 119.52M | 119.49M |
| Diluted Shares Outstanding | 15.29M | 12.31M | 12.02M | 11.91M | 11.91M | 11.91M | 119.68M | 119.67M | 119.54M | 119.54M | 119.52M | 119.49M |
| EBITDA | 1.14B | 395.30M | 626.05M | 634.74M | 740.52M | 711.48M | 733.46M | 748.65M | 764.29M | 729.62M | 688.31M | 592.57M |
| EBITDA Margin | 161.84% | 52.07% | 82.57% | 77.36% | 81.30% | 78.80% | 79.09% | 80.43% | 80.04% | 79.06% | 76.74% | 70.06% |
| EBIT | 517.67M | 191.57M | 424.13M | 444.23M | 473.77M | -29.88M | 585.29M | 376.80M | -178.22M | 91.40M | 132.45M | 59.70M |
| EBIT Margin | 73.52% | 25.23% | 55.94% | 54.14% | 52.01% | -3.31% | 63.11% | 40.48% | -18.66% | 9.90% | 14.77% | 7.06% |
| 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 |