| 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 | 2.18B | 1.81B | 1.83B | 1.74B | 1.75B | 1.65B | 1.61B | 1.58B | 1.60B |
| Cost of Revenue | 2.91B | 2.68B | 2.44B | 2.16B | 2.59B | 1.87B | 1.40B | 1.10B | 1.15B | 1.11B | 1.14B | 1.09B | 1.04B | 999.00M | 1.04B |
| Gross Profit | 1.82B | 1.93B | 1.45B | 729.00M | 1.77B | 1.10B | 780.00M | 706.78M | 677.49M | 621.00M | 607.00M | 556.00M | 574.00M | 585.00M | 553.00M |
| Operating Expenses | 1.82B | 1.19B | 990.00M | 696.00M | 1.20B | 787.00M | 505.00M | 458.13M | 433.56M | 414.00M | 415.00M | 416.00M | 423.00M | 441.00M | 1.12B |
| Selling, General & Admin | 1.10B | 1.06B | 844.00M | 573.00M | 1.06B | 725.00M | 505.00M | 458.13M | 433.56M | 414.00M | 415.00M | 416.00M | 423.00M | 426.00M | 501.00M |
| Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 132.00M | 146.00M | 123.00M | 141.00M | 17.00M | 4.00M | 6.57M | 1.12M | 5.00M | 1.00M | 9.00M | N/A | 15.00M | 623.00M |
| Operating Income | 587.00M | 787.00M | 414.00M | 3.00M | 581.00M | 160.00M | 260.67M | 255.53M | 243.97M | 189.00M | 175.00M | 95.00M | -167.00M | 168.00M | -752.00M |
| Other Expenses / Income | -189.00M | -347.00M | -482.00M | -496.00M | -339.00M | -210.00M | -10.00M | 23.93M | -930.67M | -29.81M | -43.80M | -57.00M | -365.00M | -49.00M | -192.00M |
| Before Tax Income | 398.00M | 531.00M | 127.00M | -340.00M | 225.00M | 103.00M | 240.00M | 222.93M | 206.50M | 151.00M | 131.00M | 37.00M | -214.00M | 112.00M | -763.00M |
| Income Tax Expenses | 146.00M | 178.00M | 74.00M | -84.00M | 83.00M | 51.00M | 5.00M | 85.58M | 83.70M | 70.00M | 51.00M | 21.00M | -36.00M | 45.00M | -231.00M |
| Net Income | 254.00M | 391.00M | 49.00M | -256.00M | 138.00M | 55.00M | 235.00M | 137.35M | 122.80M | 81.00M | 80.00M | 16.00M | -178.00M | 67.00M | -521.00M |
| Interest Expenses | 145.00M | 118.00M | 164.00M | 150.00M | 132.00M | 54.00M | 35.00M | 32.60M | 37.47M | 38.00M | 44.00M | 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 | 27.90M | 31.49M | 33.66M | 35.37M | 34.40M | 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 | 34.63M | 36.62M | 36.20M | 33.70M | 33.63M | 33.63M |
| EBITDA | 722.00M | 919.00M | 560.00M | 126.00M | 722.00M | 375.00M | 271.00M | 220.00M | 266.18M | 188.00M | 171.00M | 124.00M | 137.00M | 203.00M | -721.00M |
| EBITDA Margin | 15.27% | 19.90% | 14.40% | 4.37% | 16.58% | 12.63% | 12.41% | 12.15% | 14.54% | 10.83% | 9.77% | 7.52% | 8.49% | 12.82% | -45.18% |
| EBIT | 545.00M | 687.00M | 287.00M | -190.00M | 353.00M | 160.00M | 275.00M | 255.53M | 243.97M | 189.00M | 175.00M | 95.00M | -167.00M | 168.00M | -752.00M |
| EBIT Margin | 11.53% | 14.88% | 7.38% | -6.58% | 8.11% | 5.39% | 12.60% | 14.11% | 13.33% | 10.89% | 10.00% | 5.76% | -10.35% | 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 |