| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-30 | 2016-01-01 | 2015-01-02 | 2014-01-03 | 2012-12-28 | 2011-12-30 | 2010-12-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.73B | 4.62B | 3.89B | 2.89B | 4.36B | 2.97B | 1.95B | 2.00B | 1.81B | 1.74B | 1.75B | 1.64B | 1.62B | 1.58B | 1.60B |
| Cost of Revenue | 3.75B | 2.68B | 2.44B | 2.16B | 2.59B | 1.87B | 1.17B | 1.07B | 811.45M | 817.00M | 830.00M | 804.00M | 827.00M | 999.00M | 1.04B |
| Gross Profit | 977.00M | 1.93B | 1.45B | 729.00M | 1.77B | 1.10B | 779.67M | 925.00M | 999.34M | 919.00M | 920.00M | 835.00M | 797.00M | 585.00M | 553.00M |
| Operating Expenses | 390.00M | 1.19B | 990.00M | 696.00M | 1.20B | 787.00M | 518.94M | 725.00M | 781.34M | 761.00M | 777.00M | 797.00M | 1.02B | 441.00M | 1.12B |
| Selling, General & Admin | 1.10B | 1.06B | 844.00M | 573.00M | 1.06B | 725.00M | 518.94M | 705.00M | 755.41M | 712.00M | 728.00M | 701.00M | 646.00M | 426.00M | 501.00M |
| Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -390.00M | 132.00M | 146.00M | 123.00M | 141.00M | 17.00M | N/A | 20.00M | 25.92M | 49.00M | 49.00M | 96.00M | 370.00M | 15.00M | 623.00M |
| Operating Income | 587.00M | 787.00M | 414.00M | 3.00M | 581.00M | 160.00M | 260.73M | 200.00M | 218.00M | 158.00M | 143.00M | 38.00M | -219.00M | 144.00M | -571.00M |
| Other Expenses / Income | -189.00M | -256.00M | -287.00M | -343.00M | -356.00M | -156.00M | -34.85M | -2.00M | -11.51M | -7.00M | -12.00M | -7.00M | 2.00M | -32.00M | -192.00M |
| Before Tax Income | 398.00M | 531.00M | 127.00M | -340.00M | 225.00M | 103.00M | 225.88M | 198.00M | 206.50M | 151.00M | 131.00M | 31.00M | -217.00M | 112.00M | -763.00M |
| Income Tax Expenses | 146.00M | 178.00M | 74.00M | -84.00M | 83.00M | 51.00M | -895.00K | 76.00M | 83.70M | 70.00M | 51.00M | 24.00M | -45.00M | 45.00M | -231.00M |
| Net Income | 254.00M | 391.00M | 49.00M | -256.00M | 138.00M | 55.00M | 226.78M | 122.00M | 122.80M | 81.00M | 80.00M | 7.00M | -172.00M | 67.00M | -521.00M |
| Interest Expenses | 145.00M | 118.00M | 164.00M | 150.00M | 132.00M | 54.00M | 34.79M | -9.00M | -12.81M | -12.00M | -13.00M | 58.00M | 47.00M | 56.00M | N/A |
| Basic Shares Outstanding | 36.50M | 40.40M | 42.50M | 41.30M | 43.90M | 33.30M | 27.10M | 28.40M | 32.17M | 34.60M | 36.60M | 36.20M | 33.70M | 33.63M | 33.63M |
| Diluted Shares Outstanding | 43.50M | 45.20M | 43.30M | 41.30M | 44.50M | 34.00M | 27.70M | 28.40M | 32.17M | 34.60M | 36.60M | 36.20M | 33.70M | 33.63M | 33.63M |
| EBITDA | 722.00M | 919.00M | 560.00M | 126.00M | 722.00M | 392.00M | 282.17M | 210.04M | 215.90M | 158.00M | 141.00M | 119.00M | -137.00M | 203.00M | -710.00M |
| EBITDA Margin | 15.27% | 19.90% | 14.40% | 4.37% | 16.58% | 13.21% | 14.46% | 10.50% | 11.92% | 9.10% | 8.06% | 7.26% | -8.44% | 12.82% | -44.49% |
| EBIT | 545.00M | 687.00M | 287.00M | -190.00M | 353.00M | 160.00M | 260.67M | 189.00M | 193.69M | 139.00M | 118.00M | 89.00M | -170.00M | 168.00M | -752.00M |
| EBIT Margin | 11.53% | 14.88% | 7.38% | -6.58% | 8.11% | 5.39% | 13.35% | 9.45% | 10.70% | 8.01% | 6.74% | 5.43% | -10.47% | 10.61% | -47.12% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-30 | 2016-01-01 | 2015-01-02 | 2014-01-03 | 2012-12-28 | 2011-12-30 | 2010-12-31 | 2009-12-31 |