| 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 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.03B | 997.61M | 616.19M | 369.78M | 1.15B | 1.06B | 945.28M | 950.16M | 976.14M | 926.67M | 651.87M | 466.88M |
| Cost of Revenue | 757.28M | 719.46M | 488.09M | 404.52M | 827.44M | 742.37M | 653.41M | 644.03M | 665.16M | 643.47M | 458.32M | 332.21M |
| Gross Profit | 268.17M | 278.15M | 128.10M | -34.74M | 321.64M | 315.84M | 291.87M | 306.13M | 310.98M | 283.20M | 193.55M | 134.67M |
| Operating Expenses | 170.55M | 167.97M | 160.17M | 176.91M | 185.86M | 188.30M | 184.53M | 184.44M | 173.56M | 182.18M | 130.42M | 109.45M |
| Selling, General & Admin | 37.22M | 34.25M | 30.78M | 30.40M | 30.73M | 30.46M | 31.55M | 32.02M | 25.56M | 40.37M | 26.19M | 19.82M |
| Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 133.34M | 133.72M | 129.39M | 146.51M | 155.13M | 1.16M | 965.00K | 3.38M | 4.92M | -1.39M | -1.11M | 798.00K |
| Operating Income | 97.61M | 111.39M | -34.37M | -241.69M | 111.48M | 131.82M | 103.50M | 111.50M | 104.07M | 94.45M | 11.71M | 24.47M |
| Other Expenses / Income | -76.29M | -51.56M | -85.01M | 58.94M | -48.87M | 72.70M | 5.03M | -19.70M | -8.65M | -53.91M | -53.94M | -48.57M |
| Before Tax Income | 21.32M | 59.84M | -145.90M | -182.75M | 62.61M | 204.53M | 108.65M | 91.81M | 95.43M | 40.54M | -42.22M | -24.10M |
| Income Tax Expenses | 1.45M | 2.21M | 718.00K | -15.87M | 5.37M | 5.99M | 7.83M | 5.08M | 6.29M | 5.87M | 3.62M | 3.69M |
| Net Income | 19.14M | 55.92M | -146.62M | -166.89M | 55.40M | 193.69M | 98.86M | 85.86M | 88.76M | 109.80M | -51.47M | -46.15M |
| Interest Expenses | 85.00M | 82.73M | 81.28M | 61.98M | 48.60M | 51.40M | 46.29M | 48.11M | 50.82M | 57.43M | 52.79M | 45.06M |
| Basic Shares Outstanding | 108.19M | 114.07M | 113.80M | 113.49M | 112.64M | 110.12M | 106.77M | 108.01M | 111.99M | 111.66M | 111.66M | 111.66M |
| Diluted Shares Outstanding | 108.41M | 114.42M | 113.80M | 113.49M | 112.92M | 110.38M | 107.02M | 108.14M | 112.14M | 111.66M | 111.66M | 111.66M |
| EBITDA | 229.42M | 275.21M | 95.03M | -36.23M | 266.34M | 413.76M | 307.92M | 277.80M | 252.08M | 277.22M | 216.19M | 180.43M |
| EBITDA Margin | 22.37% | 27.59% | 15.42% | -9.80% | 23.18% | 39.10% | 32.57% | 29.24% | 25.82% | 29.92% | 33.16% | 38.65% |
| EBIT | 105.59M | 140.85M | -64.61M | -120.78M | 109.37M | 251.08M | 152.99M | 139.04M | 145.87M | 173.09M | 4.94M | 2.61M |
| EBIT Margin | 10.30% | 14.12% | -10.49% | -32.66% | 9.52% | 23.73% | 16.18% | 14.63% | 14.94% | 18.68% | 0.76% | 0.56% |
| 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 | 2013-12-31 | 2012-12-31 |