| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 686.70M | 704.90M | 725.70M | 1.15B | 1.15B | 1.15B | 1.19B | 1.24B | 1.22B | 1.26B |
| Cost of Revenue | 301.00M | 327.00M | 376.40M | 570.20M | 577.50M | 619.00M | 626.50M | 668.30M | 678.60M | 737.00M |
| Gross Profit | 385.70M | 377.90M | 349.30M | 578.20M | 568.30M | 534.80M | 561.60M | 568.70M | 538.50M | 527.30M |
| Operating Expenses | 700.70M | 343.60M | 344.50M | 413.10M | 376.80M | 341.00M | 337.60M | 325.10M | 333.60M | 388.80M |
| Selling, General & Admin | 200.40M | 165.40M | 175.20M | 182.50M | 170.60M | 154.10M | 139.50M | 118.10M | 112.50M | 137.50M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 500.30M | 178.20M | 169.30M | 230.60M | 206.20M | 1.70M | 1.60M | 2.20M | -400.00K | 3.40M |
| Operating Income | -315.00M | 50.90M | 14.30M | 151.10M | 176.40M | -21.60M | 170.70M | 243.60M | 204.90M | 138.50M |
| Other Expenses / Income | -68.80M | -22.10M | -87.20M | -128.70M | 16.10M | -130.80M | -143.70M | -244.60M | -243.70M | -176.60M |
| Before Tax Income | -383.80M | -22.80M | -82.40M | 22.20M | 37.90M | -152.40M | 27.00M | -1.00M | -38.80M | -38.10M |
| Income Tax Expenses | -96.10M | -20.30M | -13.80M | 7.80M | 1.50M | -61.80M | -132.50M | -27.30M | 9.90M | -10.80M |
| Net Income | -287.70M | -2.50M | -68.60M | 14.40M | 36.40M | -90.60M | 159.50M | 26.30M | -48.70M | -27.30M |
| Interest Expenses | 71.10M | 38.70M | 93.50M | 130.70M | 142.10M | 132.50M | 151.60M | 211.10M | 226.00M | 237.00M |
| Basic Shares Outstanding | 81.60M | 83.93M | 82.72M | 81.56M | 80.71M | 81.59M | 78.78M | 84.73M | 84.73M | 84.73M |
| Diluted Shares Outstanding | 81.60M | 83.93M | 82.72M | 81.56M | 81.19M | 81.81M | 78.92M | 84.73M | 84.73M | 84.73M |
| EBITDA | -103.30M | 209.60M | 174.10M | 221.70M | 372.40M | 167.00M | 376.70M | 417.10M | 408.30M | 393.20M |
| EBITDA Margin | -15.04% | 29.73% | 23.99% | 19.31% | 32.50% | 14.47% | 31.71% | 33.72% | 33.55% | 31.10% |
| EBIT | -312.70M | 15.90M | 11.10M | 152.90M | 180.00M | -19.90M | 178.60M | 210.10M | 187.20M | 198.90M |
| EBIT Margin | -45.54% | 2.26% | 1.53% | 13.31% | 15.71% | -1.72% | 15.03% | 16.98% | 15.38% | 15.73% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |