| Financial Year End | 2023-03-31 | 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 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.30M | 7.15B | 6.85B | 6.35B | 7.66B | 8.70B | 8.36B | 8.33B | 8.72B | 7.41B | 5.65B | 6.01B | 6.51B |
| Cost of Revenue | N/A | 5.53B | 5.42B | 5.04B | 6.21B | 7.16B | 6.85B | 6.83B | 7.16B | 6.18B | 4.74B | 5.04B | 5.48B |
| Gross Profit | 5.30M | 1.62B | 1.43B | 1.31B | 1.45B | 1.54B | 1.52B | 1.50B | 1.56B | 1.23B | 915.60M | 975.30M | 1.03B |
| Operating Expenses | 450.40M | 1.21B | 1.21B | 1.21B | 1.39B | 1.47B | 1.44B | 1.39B | 1.43B | 1.15B | 879.50M | 918.60M | 938.80M |
| Selling, General & Admin | N/A | 1.16B | 1.15B | 1.15B | 1.33B | 2.29B | 2.26B | 2.16B | 2.23B | 1.80B | 1.25B | 1.49B | 1.33B |
| 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 | N/A |
| Other Operating Expenses | 450.40M | 45.60M | 55.20M | 57.70M | 53.50M | -814.10M | -818.40M | -771.50M | -797.00M | -651.50M | -374.20M | -566.60M | -393.40M |
| Operating Income | 455.70M | 441.20M | 210.00M | 118.20M | 55.60M | 68.90M | 21.20M | 114.20M | 124.80M | 72.70M | 36.10M | 56.70M | 95.10M |
| Other Expenses / Income | -18.90M | -9.30M | -12.50M | -75.20M | -84.40M | -79.10M | -23.10M | -73.40M | -79.90M | -94.30M | -35.70M | -33.20M | -38.40M |
| Before Tax Income | 436.80M | 431.90M | 197.50M | 43.00M | -28.80M | -10.20M | -1.90M | 40.80M | 44.90M | -21.60M | 400.00K | 23.50M | 56.70M |
| Income Tax Expenses | 108.70M | 94.00M | 52.90M | 8.80M | 700.00K | 5.50M | 11.40M | 19.80M | 18.20M | -2.10M | 400.00K | 9.10M | 21.20M |
| Net Income | 328.10M | 337.90M | 144.60M | 34.20M | -29.50M | -15.70M | -13.30M | 21.00M | 26.70M | -19.60M | 200.00K | 4.40M | 21.90M |
| Interest Expenses | 18.90M | 17.70M | 17.20M | 23.00M | 38.10M | 39.70M | 28.60M | 21.90M | 22.60M | 11.80M | 27.40M | N/A | 66.70M |
| Basic Shares Outstanding | 13.54M | 14.17M | 15.22M | 15.96M | 16.03M | 15.82M | 15.70M | 15.97M | 16.00M | 12.08M | 8.16M | 8.16M | 8.16M |
| Diluted Shares Outstanding | 13.54M | 14.51M | 16.05M | 16.48M | 16.06M | 15.82M | 15.70M | 16.15M | 16.00M | 12.08M | 8.16M | 8.16M | 8.16M |
| EBITDA | 498.70M | 467.50M | 285.30M | 175.90M | 109.10M | 83.00M | 80.90M | 117.40M | 124.40M | 27.70M | 53.10M | 28.70M | 134.30M |
| EBITDA Margin | 9,409.43% | 6.54% | 4.16% | 2.77% | 1.42% | 0.95% | 0.97% | 1.41% | 1.43% | 0.37% | 0.94% | 0.48% | 2.06% |
| EBIT | 455.70M | 449.60M | 214.70M | 66.00M | 9.30M | 29.50M | 26.70M | 62.70M | 67.50M | -9.90M | 28.00M | 13.50M | 109.80M |
| EBIT Margin | 8,598.11% | 6.29% | 3.13% | 1.04% | 0.12% | 0.34% | 0.32% | 0.75% | 0.77% | -0.13% | 0.50% | 0.22% | 1.69% |
| Financial Year End | 2023-03-31 | 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 | 2011-12-31 |