| 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 | 1.42B | 1.39B | 1.33B | 1.38B | 1.12B | 862.40M | 904.60M | 923.20M |
| 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 | 16.30M | 8.10M | -7.60M | -6.70M | -1.20M | 2.20M | 1.90M | 5.20M |
| Operating Income | 455.70M | 441.20M | 210.00M | 118.20M | 55.60M | 15.80M | 21.20M | 75.90M | 78.60M | -6.40M | -1.80M | 21.60M | 51.50M |
| Other Expenses / Income | -18.90M | -9.30M | -12.50M | -75.20M | -84.40M | -36.80M | -45.10M | -45.90M | -52.90M | -80.30M | -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 | 42.30M | 31.20M | 27.50M | 27.00M | 14.00M | 27.40M | 33.20M | 66.70M |
| Basic Shares Outstanding | 13.54M | 14.17M | 15.22M | 15.96M | 16.03M | 15.82M | 15.65M | 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 | 138.70M | 136.70M | 161.30M | 175.00M | 109.10M | 99.10M | 73.80M | 163.20M |
| EBITDA Margin | 9,409.43% | 6.54% | 4.16% | 2.77% | 1.42% | 1.59% | 1.63% | 1.94% | 2.01% | 1.47% | 1.75% | 1.23% | 2.51% |
| EBIT | 455.70M | 449.60M | 214.70M | 66.00M | 9.30M | 32.10M | 29.30M | 68.30M | 71.90M | -7.70M | 28.00M | 46.70M | 109.80M |
| EBIT Margin | 8,598.11% | 6.29% | 3.13% | 1.04% | 0.12% | 0.37% | 0.35% | 0.82% | 0.82% | -0.10% | 0.50% | 0.78% | 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 |