
Revenue
FY, 2022
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4B | 1.4B | 1.3B | 1.3B | 1.3B | 1.3B | 1.4B | 1.4B | 1.4B | 1.1B | 1.2B | 1.6B |
| Revenue growth, % | 3.3% | |||||||||||
| General and administrative expense | 202.0M | 198.2M | 192.7M | 190.6M | 188.9M | 200.4M | 200.8M | 223.7M | 226.6M | 231.1M | 309.2M | |
| Operating expense total | 202.0M | 226.4M | 192.7M | 190.6M | 188.9M | 200.4M | 1.1B | 240.9M | 269.6M | 270.8M | 374.2M | |
| Depreciation and amortization | 80.3M | 80.1M | 77.6M | 73.9M | 74.4M | 81.8M | 122.7M | 109.1M | 105.3M | 102.6M | ||
| EBIT | 238.4M | 225.4M | 229.5M | 181.4M | 233.2M | 261.1M | 257.2M | 244.5M | 136.5M | (33.2M) | 184.5M | 246.2M |
| EBIT margin, % | 16.8% | 16.1% | 17.1% | 14.0% | 18.1% | 19.6% | 18.6% | 18.0% | 9.8% | -3.0% | 15.5% | |
| Investment income | (939.0K) | |||||||||||
| Interest income | 13.7M | |||||||||||
| Interest expense | 117.7M | 146.1M | 182.0M | 206.0M | 141.0M | 128.1M | 112.9M | 137.8M | ||||
| Pre tax profit | (1.3M) | (168.7M) | 1.0M | 84.0M | ||||||||
| Income tax expense | 1.0M | (6.7M) | (6.4M) | 8.8M | ||||||||
| Net Income | 114.0M | 63.3M | 50.3M | (24.2M) | 94.4M | 132.7M | 76.4M | 130.6M | (2.5M) | (162.0M) | 7.4M | 75.2M |