
Revenue
FY, 2025
| 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 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3B | 3.2B | 3.2B | 3.1B | 3.1B | 3.2B | 3.5B | 3.3B | 3.4B | 3.3B | 3.8B | 4.2B | 4.8B | 4.9B | 5.4B |
| General and administrative expense | 665.3M | 735.3M | 785.1M | 922.2M | |||||||||||
| Operating expense total | 665.3M | 785.1M | 922.2M | ||||||||||||
| Depreciation and amortization | 364.3M | 371.0M | 420.8M | 439.6M | 482.0M | 666.4M | 656.3M | 647.8M | 704.8M | 663.2M | 851.3M | ||||
| EBIT | 474.9M | 715.5M | 735.6M | 577.9M | 671.9M | 785.4M | 760.5M | 554.1M | 519.0M | 507.8M | 577.7M | 777.6M | 331.1M | 607.2M | 755.7M |
| EBIT margin, % | 14.3% | 22.3% | 23.1% | 18.6% | 21.7% | 24.8% | 22.0% | 16.6% | 15.3% | 15.3% | 18.4% | 12.5% | 14.0% | ||
| Interest income | 58.1M | 49.1M | 38.7M | 24.0M | 20.7M | 25.5M | 27.9M | 53.0M | 59.9M | 58.8M | 57.5M | ||||
| Interest expense | 371.9M | 392.2M | 381.5M | 432.2M | |||||||||||
| Pre tax profit | 157.1M | 378.5M | 517.0M | 228.8M | 333.0M | 453.1M | 430.3M | 265.7M | 227.8M | 184.4M | 285.4M | 474.0M | 26.3M | 296.0M | 423.5M |
| Income tax expense | 33.8M | 104.7M | 160.9M | 57.0M | 91.8M | 140.2M | 255.1M | 30.1M | 17.1M | 1.7M | 24.5M | 59.7M | (27.4M) | 30.7M | 54.2M |
| Net Income | 123.3M | 273.8M | 356.1M | 171.8M | 241.2M | 312.9M | 175.2M | 235.6M | 210.7M | 182.7M | 260.8M | 414.3M | 53.7M | 265.3M | 369.4M |