Financial Year End | 2024-09-30 | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.11B | 2.19B | 2.39B | 2.11B | 2.33B | 2.49B | 3.74B | 3.26B | 4.95B | 5.39B | 6.12B | 7.81B | 8.21B | 6.50B | 9.01B | 8.11B | 8.38B | 7.83B | 7.28B | 9.86B | 8.78B | 7.87B | 7.79B | 8.55B | 7.96B | 6.80B | 6.53B | 13.21B | 12.14B | 11.18B |
Cost of Revenue | 1.50B | 1.52B | 1.56B | 1.44B | 1.62B | 1.73B | 2.67B | 2.37B | 3.32B | 3.81B | 4.61B | 5.42B | 6.03B | 4.89B | 7.01B | 6.32B | 7.06B | 6.45B | 6.03B | 7.82B | 6.95B | 6.00B | 6.05B | 6.32B | 6.43B | 5.35B | 5.30B | 10.86B | 10.15B | 9.27B |
Gross Profit | 618.00M | 668.00M | 830.00M | 670.00M | 707.00M | 767.00M | 1.07B | 888.00M | 1.63B | 1.57B | 1.52B | 2.39B | 2.18B | 1.61B | 2.00B | 1.79B | 1.32B | 1.39B | 1.25B | 2.04B | 1.83B | 1.86B | 1.74B | 2.23B | 1.53B | 1.46B | 1.24B | 2.35B | 1.99B | 1.91B |
Operating Expenses | 644.00M | 509.00M | 542.00M | 498.00M | 573.00M | 605.00M | 856.00M | 753.00M | 1.33B | 1.14B | 1.47B | 1.22B | 1.94B | 1.53B | 1.43B | 1.44B | 1.13B | 1.17B | 1.07B | 1.29B | 1.17B | 1.59B | 1.41B | 1.38B | 1.33B | 1.28B | 1.19B | 1.98B | 1.69B | 1.78B |
Selling, General & Admin | 404.00M | 365.00M | 393.00M | 358.00M | 424.00M | 539.00M | 771.00M | 670.00M | 1.23B | 1.03B | 1.36B | 1.04B | 1.80B | 1.44B | 1.40B | 1.34B | 1.17B | 1.17B | 1.08B | 1.29B | 1.17B | 1.39B | 1.19B | 1.13B | 1.09B | 1.05B | 1.01B | 1.41B | 1.29B | 1.30B |
Research & Development | 55.00M | 51.00M | 55.00M | 50.00M | 64.00M | 66.00M | 85.00M | 83.00M | 100.00M | 110.00M | 114.00M | 178.00M | 137.00M | 89.00M | 86.00M | 96.00M | 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 | N/A | -6.00M | 94.00M | 90.00M | 85.00M | 5.00M | 13.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -51.00M | N/A | -34.00M | -3.00M | -5.00M | N/A | N/A | 204.00M | 220.00M | 250.00M | 237.00M | 228.00M | 181.00M | 572.00M | 402.00M | 487.00M |
Operating Income | -26.00M | 172.00M | 246.00M | 181.00M | 662.00M | 166.00M | 227.00M | 142.00M | 327.00M | 458.00M | 46.00M | 1.24B | 244.00M | 81.00M | 566.00M | 352.00M | 193.00M | 219.00M | 175.00M | 746.00M | 662.00M | 266.00M | 338.00M | 851.00M | 196.00M | 172.00M | 48.00M | 371.00M | 301.00M | 126.00M |
Other Expenses / Income | 2.00M | -12.00M | -127.00M | -57.00M | -116.00M | -96.00M | -91.00M | -240.00M | -258.00M | -263.00M | -162.00M | -88.00M | -258.00M | -127.00M | -126.00M | -194.00M | 68.00M | 40.00M | 37.00M | 982.00M | 23.00M | -128.00M | -138.00M | -170.00M | 287.00M | 313.00M | 269.00M | -14.00M | 43.00M | -115.00M |
Before Tax Income | -24.00M | 160.00M | 206.00M | 135.00M | -503.00M | 70.00M | 114.00M | -98.00M | 136.00M | 169.00M | -116.00M | 951.00M | -14.00M | 3.00M | 392.00M | 158.00M | 261.00M | 259.00M | 212.00M | 1.80B | 548.00M | 138.00M | 200.00M | 681.00M | 483.00M | 482.00M | 317.00M | 311.00M | 303.00M | 11.00M |
Income Tax Expenses | -223.00M | -8.00M | 25.00M | -38.00M | -12.00M | 46.00M | 9.00M | 7.00M | 133.00M | -22.00M | -188.00M | 274.00M | -52.00M | -53.00M | 91.00M | 80.00M | 86.00M | 58.00M | 29.00M | -202.00M | 150.00M | 44.00M | 71.00M | 275.00M | 191.00M | 192.00M | 114.00M | 119.00M | 92.00M | -13.00M |
Net Income | 169.00M | 178.00M | 181.00M | 173.00M | -491.00M | 24.00M | 114.00M | 1.00M | -29.00M | 309.00M | 233.00M | 683.00M | 26.00M | 414.00M | 332.00M | 71.00M | 167.00M | 230.00M | 407.00M | 2.00B | 378.00M | 75.00M | 117.00M | 417.00M | 70.00M | 290.00M | 203.00M | 279.00M | 211.00M | 24.00M |
Interest Expenses | 43.00M | 6.00M | 62.00M | 69.00M | 88.00M | 99.00M | 122.00M | 234.00M | 182.00M | 174.00M | 166.00M | 282.00M | 317.00M | 121.00M | 209.00M | 215.00M | 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 |
Basic Shares Outstanding | 49.00M | 53.00M | 55.00M | 60.00M | 61.00M | 62.00M | 62.00M | 61.89M | 62.00M | 67.00M | 70.00M | 77.00M | 79.00M | 78.00M | 79.00M | 72.00M | 63.02M | 62.84M | 71.03M | 72.50M | 69.65M | 67.78M | 68.63M | 69.75M | 70.71M | 74.00M | 75.75M | 69.69M | 64.00M | 62.50M |
Diluted Shares Outstanding | 50.00M | 54.00M | 56.00M | 61.00M | 61.00M | 63.00M | 64.00M | 62.00M | 64.00M | 69.00M | 78.00M | 80.00M | 80.00M | 80.00M | 79.00M | 73.00M | 63.50M | 63.89M | 72.16M | 74.64M | 71.19M | 68.18M | 70.06M | 70.32M | 71.43M | 75.00M | 77.19M | 73.90M | 64.86M | 62.50M |
EBITDA | 360.00M | 517.00M | 580.00M | 503.00M | -202.00M | 439.00M | 409.00M | 453.00M | 182.00M | 891.00M | 440.00M | 1.60B | 732.00M | 439.00M | 564.00M | 713.00M | 338.00M | 352.00M | 286.00M | -513.00M | 855.00M | 470.00M | 529.00M | 1.10B | 433.00M | 401.00M | 229.00M | 681.00M | 559.00M | 613.00M |
EBITDA Margin | 17.04% | 23.60% | 24.26% | 23.83% | -8.68% | 17.61% | 10.93% | 13.90% | 3.68% | 16.54% | 7.19% | 20.54% | 8.92% | 6.75% | 6.26% | 8.80% | 4.03% | 4.49% | 3.93% | -5.20% | 9.74% | 5.98% | 6.79% | 12.88% | 5.44% | 5.90% | 3.50% | 5.16% | 4.60% | 5.48% |
EBIT | -11.00M | 176.00M | 268.00M | 204.00M | -415.00M | 169.00M | 245.00M | 242.00M | 286.00M | 461.00M | 211.00M | 1.24B | 291.00M | 482.00M | 632.00M | 366.00M | 253.00M | 288.00M | 436.00M | 1.80B | 528.00M | 119.00M | 188.00M | 692.00M | 261.00M | 482.00M | 317.00M | 398.00M | 303.00M | 11.00M |
EBIT Margin | -0.52% | 8.03% | 11.21% | 9.66% | -17.84% | 6.78% | 6.55% | 7.42% | 5.78% | 8.56% | 3.45% | 15.86% | 3.55% | 7.41% | 7.01% | 4.52% | 3.02% | 3.68% | 5.99% | 18.28% | 6.01% | 1.51% | 2.41% | 8.10% | 3.28% | 7.09% | 4.85% | 3.01% | 2.49% | 0.10% |
Financial Year End | 2024-09-30 | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 |