| Financial Year End | 2023-12-31 | 2023-02-01 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.40B | 334.00M | 1.50B | 1.56B | 1.30B | 2.05B | 1.87B | 1.35B | 1.27B | 1.30B |
| Cost of Revenue | 749.00M | N/A | 668.00M | 770.00M | 769.00M | 1.19B | 1.07B | 670.00M | 647.00M | 690.00M |
| Gross Profit | 648.00M | N/A | 830.00M | 795.00M | 531.00M | 867.00M | 796.00M | 677.00M | 622.00M | 611.00M |
| Operating Expenses | 169.00M | 241.00M | 306.00M | 340.00M | 323.00M | 403.00M | 400.00M | 368.00M | 324.00M | 348.00M |
| Selling, General & Admin | 130.00M | 163.00M | 123.00M | 113.00M | 116.00M | 130.00M | 119.00M | 88.00M | 83.00M | 90.00M |
| Research & Development | 0 | N/A | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -169.00M | 78.00M | 183.00M | 227.00M | 207.00M | 273.00M | 281.00M | 280.00M | 241.00M | 258.00M |
| Operating Income | 479.00M | 93.00M | 558.00M | 446.00M | 208.00M | 464.00M | 336.00M | 261.00M | 298.00M | 263.00M |
| Other Expenses / Income | -81.00M | -21.00M | -82.00M | -111.00M | -366.00M | -257.00M | -173.00M | -6.00M | -4.00M | -14.00M |
| Before Tax Income | 398.00M | 72.00M | 476.00M | 335.00M | -158.00M | 207.00M | 223.00M | 255.00M | 294.00M | 249.00M |
| Income Tax Expenses | 109.00M | 16.00M | 121.00M | 91.00M | -26.00M | 50.00M | 61.00M | 12.00M | 118.00M | 100.00M |
| Net Income | 289.00M | 56.00M | 355.00M | 244.00M | -132.00M | 157.00M | 162.00M | 243.00M | 176.00M | 149.00M |
| Interest Expenses | 72.00M | 21.00M | 80.00M | 93.00M | 112.00M | 100.00M | 60.00M | 6.00M | 1.00M | 1.00M |
| Basic Shares Outstanding | 84.40M | 87.80M | 90.30M | 93.40M | 93.40M | 96.50M | 99.50M | 99.90M | 99.90M | 99.90M |
| Diluted Shares Outstanding | 84.90M | 88.30M | 90.80M | 93.90M | 93.40M | 96.60M | 99.80M | 99.90M | 99.90M | 99.90M |
| EBITDA | 555.00M | 170.00M | 601.00M | 550.00M | 306.00M | 573.00M | 495.00M | 336.00M | 368.00M | 317.00M |
| EBITDA Margin | 39.73% | 50.90% | 40.12% | 35.14% | 23.54% | 27.91% | 26.50% | 24.94% | 29.00% | 24.37% |
| EBIT | 470.00M | 93.00M | 556.00M | 428.00M | -46.00M | 307.00M | 283.00M | 261.00M | 295.00M | 250.00M |
| EBIT Margin | 33.64% | 27.84% | 37.12% | 27.35% | -3.54% | 14.95% | 15.15% | 19.38% | 23.25% | 19.22% |
| Financial Year End | 2023-12-31 | 2023-02-01 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |