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 | 2012-09-28 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.20B | 3.52B | 3.91B | 2.93B | 1.77B | 1.92B | 1.84B | 1.50B | 1.52B | 1.73B | 1.70B | 1.48B | 1.55B |
Cost of Revenue | 2.12B | 2.18B | 2.27B | 1.80B | 1.27B | 1.42B | 1.40B | 1.14B | 1.15B | 1.46B | 1.48B | 1.26B | 1.32B |
Gross Profit | 1.08B | 1.34B | 1.64B | 1.13B | 491.31M | 497.20M | 438.08M | 362.63M | 368.68M | 272.79M | 227.11M | 211.55M | 229.00M |
Operating Expenses | 453.06M | 388.21M | 406.22M | 326.66M | 251.76M | 273.54M | 258.39M | 205.18M | 241.63M | 207.92M | 201.64M | 176.07M | 190.00M |
Selling, General & Admin | 397.54M | 387.82M | 370.04M | 293.02M | 219.50M | 240.66M | 226.28M | 182.77M | 219.40M | 185.81M | 180.78M | 160.75M | 178.00M |
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 |
Other Operating Expenses | 55.51M | N/A | 36.18M | 33.64M | 32.26M | 32.88M | 27.35M | 5.07M | 22.24M | 22.10M | 20.86M | 15.32M | N/A |
Operating Income | 624.78M | 893.49M | 1.23B | 798.95M | 239.56M | 223.66M | 179.70M | 157.46M | 126.92M | 36.94M | -18.95M | 26.32M | 51.00M |
Other Expenses / Income | -37.55M | -43.20M | -30.18M | -18.95M | -37.56M | -38.99M | -13.35M | -29.83M | -38.69M | -44.81M | -87.93M | -47.87M | -62.00M |
Before Tax Income | 587.24M | 850.29M | 1.20B | 780.00M | 202.00M | 184.67M | 166.35M | 126.12M | 86.78M | -7.87M | -106.89M | -21.55M | -11.00M |
Income Tax Expenses | 114.36M | 160.39M | 290.19M | 192.14M | 49.70M | 45.62M | 29.71M | 41.49M | 27.98M | -2.92M | -32.94M | -2.97M | 9.00M |
Net Income | 472.87M | 689.90M | 913.43M | 587.86M | 152.30M | 139.05M | 136.65M | 84.64M | 58.80M | -4.96M | -73.95M | -61.23M | -2.00M |
Interest Expenses | 35.58M | 35.23M | 30.68M | 32.90M | 40.06M | 50.47M | 40.69M | 26.60M | 41.80M | 44.81M | 44.27M | 47.87M | N/A |
Basic Shares Outstanding | 37.26M | 38.80M | 43.72M | 46.57M | 47.27M | 46.58M | 51.79M | 63.42M | 62.49M | 61.94M | 62.48M | 62.46M | N/A |
Diluted Shares Outstanding | 36.79M | 39.33M | 44.28M | 47.31M | 48.04M | 47.78M | 54.09M | 66.55M | 62.82M | 62.48M | 62.48M | 62.46M | N/A |
EBITDA | 624.78M | 1.02B | 1.33B | 905.97M | 331.33M | 307.49M | 273.94M | 222.62M | 186.03M | 96.40M | -3.93M | 74.73M | 100.00M |
EBITDA Margin | 19.51% | 29.03% | 34.05% | 30.94% | 18.77% | 16.04% | 14.93% | 14.80% | 12.21% | 5.58% | -0.23% | 5.06% | 6.46% |
EBIT | 622.82M | 885.52M | 1.23B | 812.90M | 242.06M | 235.14M | 207.05M | 152.72M | 128.58M | 36.94M | -62.62M | -16.33M | 7.00M |
EBIT Margin | 19.45% | 25.17% | 31.54% | 27.76% | 13.71% | 12.27% | 11.28% | 10.15% | 8.44% | 2.14% | -3.68% | -1.11% | 0.45% |
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 | 2012-09-28 |