Financial Year End | 2024-04-30 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2022-07-31 | 2022-04-30 | 2021-07-31 | 2021-04-30 | 2020-07-31 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 | 2008-04-30 | 2007-04-30 | 2006-04-30 | 2005-04-30 | 2004-04-30 | 2003-04-30 | 2002-04-30 | 2001-04-30 | 2000-04-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.85B | 1.93B | 2.07B | 2.07B | 1.86B | 1.86B | 1.74B | 1.74B | 1.65B | 1.65B | 1.65B | 1.25B | 1.03B | 947.04M | 825.47M | 726.51M | 630.44M | 515.81M | 452.59M | 406.54M | 545.93M | 602.43M | 760.92M | 837.67M | 776.99M | 667.55M | 563.47M | 499.05M | 416.67M | 387.30M |
Cost of Revenue | 1.47B | 1.55B | 1.71B | 1.71B | 1.63B | 1.63B | 1.42B | 1.42B | 1.32B | 1.32B | 1.30B | 994.87M | 805.61M | 747.35M | 672.93M | 602.34M | 527.78M | 449.34M | 399.84M | 357.62M | 456.44M | 499.30M | 605.11M | 687.98M | 624.61M | 530.04M | 430.73M | 370.37M | 291.58M | 271.15M |
Gross Profit | 377.81M | 384.81M | 357.52M | 357.52M | 226.44M | 226.44M | 319.27M | 319.27M | 329.19M | 329.19M | 346.47M | 255.40M | 224.64M | 199.69M | 152.53M | 124.18M | 102.66M | 66.47M | 52.75M | 48.92M | 89.49M | 103.13M | 155.82M | 149.69M | 152.38M | 137.51M | 132.74M | 128.68M | 125.09M | 116.15M |
Operating Expenses | 216.61M | 224.62M | 219.65M | 219.65M | 190.10M | 190.10M | 201.75M | 201.75M | 196.94M | 196.94M | 202.79M | 147.70M | 116.40M | 106.53M | 98.08M | 90.42M | 84.98M | 83.60M | 83.74M | 83.37M | 86.91M | 98.75M | 106.41M | 96.27M | 94.01M | 85.11M | 78.48M | 74.95M | 92.72M | 89.96M |
Selling, General & Admin | 216.61M | 224.62M | 219.65M | 219.65M | 190.10M | 190.10M | 201.75M | 201.75M | 196.94M | 196.94M | 202.79M | 147.70M | 116.40M | 106.53M | 98.08M | 90.42M | 84.98M | 83.60M | 83.74M | 83.37M | 86.91M | 98.75M | 106.41M | 96.27M | 94.01M | 85.11M | 78.48M | 74.95M | 73.09M | 75.25M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -1.22M | -2.65M | 232.00K | 232.00K | -476.00K | -476.00K | -11.12M | -11.12M | -2.69M | -2.69M | 4.85M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 19.64M | 14.71M |
Operating Income | 161.20M | 158.86M | 136.35M | 136.35M | -60.74M | -60.74M | 6.12M | 6.12M | 33.71M | 33.71M | 54.08M | 107.70M | 108.24M | 93.16M | 54.45M | 33.76M | 17.68M | -17.12M | -30.99M | -34.45M | 2.58M | 4.38M | 49.41M | 53.42M | 58.37M | 52.40M | 54.26M | 53.72M | 32.37M | 26.19M |
Other Expenses / Income | -9.23M | -1.89M | -13.67M | -13.67M | 17.76M | 17.76M | 71.31M | 71.31M | 66.83M | 66.83M | 56.81M | -12.95M | 687.00K | -1.37M | -68.00K | -90.00K | -939.00K | -16.16M | 1.03M | -2.61M | -8.73M | 1.30M | 1.77M | 282.00K | -22.00K | -408.00K | -368.00K | -609.00K | -1.59M | -1.64M |
Before Tax Income | 151.97M | 146.39M | 122.69M | 122.69M | -42.98M | -42.98M | 77.44M | 77.44M | 100.55M | 100.55M | 110.89M | 94.76M | 108.92M | 91.79M | 54.39M | 33.67M | 16.74M | -33.29M | -29.96M | -37.05M | -6.15M | 5.68M | 51.18M | 53.70M | 58.34M | 52.00M | 53.89M | 53.12M | 30.77M | 24.55M |
Income Tax Expenses | 35.75M | 33.33M | 28.96M | 28.96M | -13.26M | -13.26M | 18.67M | 18.67M | 25.69M | 25.69M | 27.20M | 31.62M | 37.73M | 33.06M | 18.89M | 13.21M | 6.98M | -12.50M | -9.94M | -14.71M | -2.92M | 1.41M | 18.62M | 20.49M | 22.75M | 20.29M | 21.19M | 20.96M | 11.77M | 10.09M |
Net Income | 116.22M | 113.06M | 111.50M | 93.72M | -29.72M | -29.72M | 45.69M | 61.19M | 64.47M | 73.65M | 83.69M | 63.14M | 71.20M | 58.72M | 35.50M | 20.46M | 9.76M | -20.79M | -20.02M | -22.34M | -3.23M | 4.27M | 32.56M | 33.21M | 35.59M | 31.71M | 32.70M | 32.16M | 17.42M | 14.47M |
Interest Expenses | 8.21M | 11.91M | 15.99M | 15.99M | 10.19M | 10.19M | 23.13M | 23.13M | 29.03M | 29.03M | 35.65M | 13.05M | 885.00K | 378.00K | 515.00K | 728.00K | 643.00K | 527.00K | 572.00K | 637.00K | 716.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 16.26M | N/A | 16.64M | 16.61M | 16.59M | 16.59M | 16.97M | 16.97M | 16.91M | 16.91M | 17.29M | 17.50M | 16.23M | 16.24M | 16.08M | 15.48M | 14.82M | 14.40M | 14.30M | 14.14M | 14.05M | 14.47M | 15.69M | 16.28M | 16.47M | 16.19M | 16.35M | 16.35M | 16.11M | 15.92M |
Diluted Shares Outstanding | 16.26M | N/A | 16.74M | 16.68M | 16.59M | 16.59M | 17.04M | 17.04M | 16.95M | 16.95M | 17.33M | 17.50M | 16.40M | 16.44M | 16.08M | 15.65M | 14.83M | 14.40M | 14.30M | 14.15M | 14.05M | 14.54M | 15.98M | 16.59M | 16.88M | 16.67M | 16.80M | 16.87M | 16.29M | 16.19M |
EBITDA | 209.53M | 249.91M | 138.11M | 138.11M | 35.87M | 35.87M | 106.41M | 106.41M | 132.23M | 132.23M | 148.53M | 152.82M | 128.49M | 108.62M | 69.43M | 48.94M | 31.81M | -9.37M | -2.69M | -5.54M | 29.66M | 40.89M | 87.09M | 90.71M | 91.75M | 79.69M | 81.61M | 76.91M | 48.83M | 39.27M |
EBITDA Margin | 11.34% | 12.92% | 6.68% | 6.68% | 1.93% | 1.93% | 6.10% | 6.10% | 8.01% | 8.01% | 9.03% | 12.22% | 12.47% | 11.47% | 8.41% | 6.74% | 5.05% | -1.82% | -0.59% | -1.36% | 5.43% | 6.79% | 11.44% | 10.83% | 11.81% | 11.94% | 14.48% | 15.41% | 11.72% | 10.14% |
EBIT | 160.18M | 158.30M | 156.46M | 138.68M | -32.79M | -32.79M | 87.48M | 102.99M | 119.18M | 128.37M | 146.54M | 107.81M | 109.81M | 92.16M | 54.90M | 34.40M | 17.38M | -32.76M | -29.39M | -36.42M | -5.43M | 5.68M | 51.18M | 53.70M | 58.34M | 52.00M | 53.89M | 53.12M | 29.19M | 24.55M |
EBIT Margin | 8.67% | 8.19% | 7.57% | 6.71% | -1.77% | -1.77% | 5.02% | 5.91% | 7.22% | 7.78% | 8.91% | 8.62% | 10.66% | 9.73% | 6.65% | 4.73% | 2.76% | -6.35% | -6.49% | -8.96% | -1.00% | 0.94% | 6.73% | 6.41% | 7.51% | 7.79% | 9.56% | 10.64% | 7.01% | 6.34% |
Financial Year End | 2024-04-30 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2022-07-31 | 2022-04-30 | 2021-07-31 | 2021-04-30 | 2020-07-31 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 | 2008-04-30 | 2007-04-30 | 2006-04-30 | 2005-04-30 | 2004-04-30 | 2003-04-30 | 2002-04-30 | 2001-04-30 | 2000-04-30 |