| Financial Year End | 2023-12-31 | 2023-01-01 | 2022-01-02 | 2021-01-03 | 2019-12-29 | 2018-12-30 | 2017-12-31 | 2017-01-01 | 2016-01-03 | 2014-12-28 | 2013-12-29 | 2012-12-30 | 2012-01-01 | 2011-01-02 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2006-01-01 | 2005-01-02 | 2003-12-28 | 2002-12-29 | 2001-12-30 | 2000-12-31 | 2000-01-02 | 1999-01-03 | 1997-12-28 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.18B | 2.10B | 1.90B | 1.73B | 1.71B | 1.59B | 1.22B | 1.44B | 1.87B | 2.06B | 2.49B | 2.51B | 2.43B | 3.42B | 3.58B | 1.82B | 1.26B | 1.24B | 727.33M | 328.58M | 293.62M | 97.78M | 136.78M | 87.24M | 770.90M | 735.40M | 794.80M | 989.20M | 1.18B | 1.06B |
| Cost of Revenue | 1.41B | 1.37B | 1.20B | 1.11B | 1.10B | 986.76M | 600.96M | 812.46M | 1.18B | 1.40B | 1.84B | 1.88B | 1.82B | 2.61B | 2.73B | 1.42B | 840.36M | 813.87M | 442.79M | 170.39M | 151.61M | N/A | N/A | -121.00K | 396.10M | 380.30M | 427.50M | 599.40M | 813.00M | 698.40M |
| Gross Profit | 776.47M | 720.76M | 698.26M | 621.48M | 605.74M | 603.17M | 622.45M | 622.96M | 686.22M | 660.27M | 647.67M | 623.99M | 615.25M | 805.65M | 852.35M | 407.23M | 423.35M | 429.41M | 284.54M | 158.19M | 142.01M | 97.78M | 136.78M | 87.36M | 374.80M | 355.10M | 367.30M | 389.80M | 371.20M | 364.10M |
| Operating Expenses | 249.96M | 364.71M | 354.04M | 331.25M | 320.48M | 339.98M | 341.94M | 353.78M | 438.85M | 426.87M | 476.40M | 441.12M | 461.09M | 603.79M | 647.22M | 816.96M | 318.04M | 382.13M | 301.73M | 155.45M | 145.27M | 86.96M | 119.61M | 85.65M | 370.20M | 352.90M | 367.90M | 323.80M | 340.20M | 286.40M |
| Selling, General & Admin | 249.96M | 254.98M | 242.97M | 206.88M | 200.21M | 217.49M | 208.58M | 245.87M | 256.55M | 263.26M | 293.79M | 287.81M | 338.10M | 416.61M | 452.71M | 248.72M | 284.64M | 315.01M | 249.27M | 135.17M | 107.16M | 80.41M | 77.36M | 80.21M | 323.30M | 307.10M | 323.50M | 271.10M | 293.30M | 234.90M |
| 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 | 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 | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 144.52M | 109.73M | 111.07M | 124.38M | 120.28M | 5.38M | 1.62M | 989.00K | 806.00K | 754.00K | -2.08M | 1.56M | 122.99M | 187.18M | 194.51M | 568.25M | 33.39M | 67.11M | 52.46M | 20.29M | 38.12M | 6.55M | 42.26M | 5.43M | 46.90M | 45.80M | 44.40M | 52.70M | 46.90M | 51.50M |
| Operating Income | 381.98M | 353.31M | 366.96M | 269.31M | 262.58M | 249.89M | 214.76M | 314.78M | 274.47M | 251.51M | 135.14M | 116.75M | 137.12M | 132.39M | 111.98M | -413.65M | 19.90M | 44.01M | -32.07M | 2.73M | -1.20M | 10.82M | 17.66M | 1.72M | 4.60M | 2.20M | -600.00K | 66.00M | 31.00M | 77.70M |
| Other Expenses / Income | -102.57M | -109.81M | -126.38M | -116.51M | -91.10M | 325.02M | -113.74M | -113.09M | -40.34M | -50.05M | -75.74M | -135.87M | -126.00M | -118.83M | -132.11M | -167.26M | -10.49M | -39.91M | -65.29M | -15.82M | -13.37M | -23.91M | 13.51M | 495.00K | 20.25M | -2.13M | -24.70M | -3.70M | -23.50M | -78.20M |
| Before Tax Income | 279.42M | 243.50M | 240.58M | 152.79M | 171.48M | 574.92M | 101.02M | 201.69M | 234.13M | 201.27M | 59.05M | -19.12M | 24.44M | 17.67M | -20.13M | -580.91M | 9.41M | 4.71M | -66.68M | -13.09M | -14.57M | -13.09M | 17.66M | 2.21M | 21.60M | 28.60M | -25.30M | 2.80M | -38.00M | -500.00K |
| Income Tax Expenses | 74.98M | 66.14M | 40.19M | 34.96M | 34.54M | 114.80M | -93.01M | 72.07M | 94.15M | 79.83M | 14.15M | -23.08M | 6.53M | 22.00M | -23.65M | -99.29M | -8.35M | 4.39M | -16.53M | -17.48M | -1.37M | -3.33M | 8.70M | 12.37M | 12.90M | 16.60M | -4.70M | 11.30M | -1.00M | 1.60M |
| Net Income | 204.44M | 177.37M | 200.39M | 117.83M | 136.94M | 460.12M | 194.03M | 129.62M | 161.14M | 121.43M | 45.49M | 3.08M | 9.88M | -4.33M | 5.06M | -479.74M | 16.08M | -11.33M | -55.63M | 13.94M | -10.84M | 1.34M | 52.42M | 461.92M | 10.10M | 14.60M | -3.70M | -13.90M | -37.00M | -8.10M |
| Interest Expenses | 124.06M | 122.32M | 109.19M | 117.74M | 115.97M | 119.62M | 118.06M | 114.80M | 86.07M | 52.19M | 69.01M | 98.60M | 114.11M | 137.23M | 126.71M | 753.39M | 92.23M | 114.09M | 68.79M | N/A | 37.23M | 14.06M | N/A | 4.80M | N/A | N/A | N/A | 56.70M | 53.80M | 88.20M |
| Basic Shares Outstanding | 209.49M | 213.77M | 221.38M | 223.68M | 229.94M | 237.80M | 244.18M | 262.21M | 323.02M | 370.16M | 392.58M | 390.27M | 405.22M | 426.25M | 466.20M | 137.67M | 90.69M | 84.09M | 70.41M | 22.23M | 20.00M | 20.45M | 21.53M | 23.23M | 26.02M | 30.31M | 30.83M | 30.22M | 29.84M | 23.17M |
| Diluted Shares Outstanding | 211.53M | 215.84M | 224.41M | 228.01M | 235.07M | 244.96M | 252.29M | 266.71M | 328.73M | 376.18M | 398.68M | 392.14M | 407.18M | 427.19M | 466.69M | 137.67M | 90.69M | 84.09M | 70.41M | 23.41M | 20.00M | 20.45M | 22.69M | 23.23M | 26.94M | 31.53M | 30.83M | 30.22M | 29.84M | 23.17M |
| EBITDA | 552.05M | 535.55M | 458.55M | 416.91M | 408.28M | 411.60M | 399.32M | 433.70M | 393.23M | 379.06M | 351.55M | 239.65M | 278.24M | 314.11M | 395.38M | -425.93M | 171.59M | 108.57M | 34.63M | 25.65M | 13.12M | 19.27M | 12.73M | 7.15M | 13.37M | 17.71M | 43.70M | 49.60M | 44.20M | 129.20M |
| EBITDA Margin | 25.30% | 25.56% | 24.17% | 24.05% | 23.89% | 25.89% | 32.64% | 30.21% | 21.02% | 18.39% | 14.13% | 9.57% | 11.44% | 9.19% | 11.04% | -23.37% | 13.58% | 8.73% | 4.76% | 7.81% | 4.47% | 19.70% | 9.31% | 8.20% | 1.73% | 2.41% | 5.50% | 5.01% | 3.73% | 12.16% |
| EBIT | 403.48M | 365.82M | 349.76M | 270.53M | 287.45M | 694.53M | 219.08M | 316.49M | 341.36M | 253.46M | 128.65M | 78.60M | 130.51M | 154.90M | 108.12M | 174.36M | 99.96M | 107.15M | -3.37M | -3.54M | 25.02M | 12.07M | 61.11M | 479.09M | 23.00M | 31.20M | -8.40M | 54.10M | 15.80M | 81.70M |
| EBIT Margin | 18.49% | 17.46% | 18.44% | 15.60% | 16.82% | 43.68% | 17.91% | 22.05% | 18.25% | 12.30% | 5.17% | 3.14% | 5.37% | 4.53% | 3.02% | 9.57% | 7.91% | 8.62% | -0.46% | -1.08% | 8.52% | 12.34% | 44.68% | 549.16% | 2.98% | 4.24% | -1.06% | 5.47% | 1.33% | 7.69% |
| Financial Year End | 2023-12-31 | 2023-01-01 | 2022-01-02 | 2021-01-03 | 2019-12-29 | 2018-12-30 | 2017-12-31 | 2017-01-01 | 2016-01-03 | 2014-12-28 | 2013-12-29 | 2012-12-30 | 2012-01-01 | 2011-01-02 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2006-01-01 | 2005-01-02 | 2003-12-28 | 2002-12-29 | 2001-12-30 | 2000-12-31 | 2000-01-02 | 1999-01-03 | 1997-12-28 | 1996-12-31 | 1995-12-31 | 1994-12-31 |