Financial Year End | 2024-02-03 | 2024-01-31 | 2023-01-28 | 2022-01-31 | 2022-01-29 | 2021-01-31 | 2021-01-30 | 2020-02-01 | 2019-02-02 | 2018-02-03 | 2017-01-28 | 2016-01-30 | 2015-01-31 | 2014-02-01 | 2013-02-02 | 2012-01-28 | 2011-01-29 | 2010-01-30 | 2009-01-31 | 2008-02-02 | 2007-02-03 | 2006-01-28 | 2005-01-29 | 2004-01-31 | 2003-02-01 | 2002-02-02 | 2001-02-03 | 2000-01-29 | 1999-01-30 | 1998-01-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.72B | 4.72B | 5.47B | 6.15B | 6.15B | 6.20B | 6.20B | 5.32B | 5.24B | 5.27B | 5.19B | 5.19B | 5.18B | 5.30B | 5.40B | 5.20B | 4.95B | 4.73B | 4.65B | 4.66B | 4.74B | 4.43B | 4.38B | 4.17B | 3.87B | 3.43B | 3.28B | 4.70B | 4.19B | 4.06B |
Cost of Revenue | 3.17B | 3.18B | 3.55B | 3.75B | 3.75B | 3.70B | 3.70B | 3.21B | 3.12B | 3.13B | 3.09B | 3.12B | 3.13B | 3.24B | 3.28B | 3.13B | 2.94B | 2.81B | 2.79B | 2.82B | 2.85B | 2.70B | 2.60B | 2.43B | 2.24B | 2.09B | 1.89B | 2.76B | 2.49B | 2.36B |
Gross Profit | 1.55B | 1.54B | 1.91B | 2.40B | 2.40B | 2.50B | 2.50B | 2.11B | 2.12B | 2.14B | 2.10B | 2.07B | 2.04B | 2.07B | 2.12B | 2.07B | 2.01B | 1.92B | 1.86B | 1.84B | 1.89B | 1.73B | 1.78B | 1.75B | 1.63B | 1.34B | 1.39B | 1.94B | 1.70B | 1.70B |
Operating Expenses | 1.92B | 2.14B | 2.18B | 2.16B | 2.16B | 2.10B | 2.10B | 1.96B | 1.90B | 1.84B | 1.85B | 1.83B | 1.82B | 1.87B | 1.82B | 1.72B | 1.66B | 1.59B | 1.60B | 1.60B | 1.72B | 1.70B | 1.71B | 1.62B | 1.49B | 1.37B | 1.20B | 1.77B | 1.50B | 1.46B |
Selling, General & Admin | 1.92B | 2.14B | 2.02B | 2.01B | 2.01B | 1.97B | 1.97B | 1.82B | 1.78B | 1.72B | 1.73B | 1.71B | 1.70B | 1.76B | 1.71B | 1.63B | 1.57B | 1.53B | 1.52B | 1.52B | 1.62B | 1.60B | 1.61B | 1.62B | 1.49B | 1.37B | 1.20B | 1.77B | 1.50B | 1.39B |
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 | 7.00K | N/A | 154.86M | 142.57M | 142.57M | 138.34M | 138.34M | 134.98M | -558.00K | 117.09M | 120.46M | 122.85M | 119.70M | 115.20M | 106.30M | 90.30M | 83.20M | 61.90M | 78.62M | 88.40M | 101.30M | 108.70M | 104.20M | N/A | 0 | 3.00K | 23.00K | 7.00K | -100.00K | 79.20M |
Operating Income | -374.12M | -599.82M | -261.50M | 239.75M | 239.75M | 856.55M | 392.58M | 155.84M | 218.51M | 301.35M | 248.00M | 235.79M | 224.49M | 190.40M | 298.50M | 345.60M | 357.30M | 325.00M | 254.92M | 236.50M | 167.80M | 26.90M | 67.50M | 130.33M | 146.70M | -27.30M | 185.50M | 170.40M | 203.70M | 234.10M |
Other Expenses / Income | -57.99M | 167.71M | -18.92M | -7.94M | -7.94M | -11.94M | 452.02M | 161.71M | -558.00K | -6.00M | -3.70M | -8.94M | -2.59M | -4.50M | -4.20M | -3.70M | -1.90M | -1.70M | -5.22M | 2.70M | 2.70M | -6.00M | -24.20M | -15.38M | -20.20M | -20.20M | -23.00M | -25.30M | -24.30M | -71.90M |
Before Tax Income | -432.11M | -432.11M | -280.42M | 231.81M | 231.81M | 844.61M | 844.61M | 317.55M | 207.61M | 295.35M | 244.30M | 226.85M | 221.90M | 185.90M | 294.30M | 341.90M | 355.40M | 323.30M | 249.71M | 239.20M | 170.50M | 20.90M | 43.30M | 114.95M | 126.50M | -47.50M | 162.50M | 145.10M | 179.40M | 162.20M |
Income Tax Expenses | 49.77M | 49.77M | -69.71M | 54.03M | 54.03M | 215.41M | 215.41M | 75.08M | 50.72M | 105.52M | 91.46M | 83.84M | 85.24M | 61.12M | 117.15M | 134.66M | 132.84M | 121.97M | 94.91M | 88.02M | 57.87M | 5.19M | 12.89M | 24.05M | 49.98M | 64.19M | 64.20M | 57.30M | 69.90M | 76.30M |
Net Income | -481.88M | -481.88M | -210.71M | 177.78M | 177.78M | 629.19M | 629.19M | 242.46M | 156.89M | 189.83M | 152.83M | 142.87M | 114.28M | 125.30M | 177.10M | 207.10M | 222.50M | 200.40M | 151.55M | 158.50M | 124.00M | -10.10M | 23.80M | 81.17M | 76.60M | -20.20M | -380.70M | 96.10M | 96.80M | 85.90M |
Interest Expenses | 44.76M | 44.76M | 20.28M | 9.28M | 9.28M | 11.03M | 11.03M | 16.83M | 10.34M | 6.71M | 5.09M | 3.68M | 2.59M | 3.34M | 4.19M | 3.53M | 2.57M | 1.84M | N/A | 2.51M | 581.00K | -6.27M | -24.84M | N/A | -20.10M | -22.95M | -22.90M | -25.30M | -24.30M | N/A |
Basic Shares Outstanding | 29.16M | 29.16M | 28.86M | 32.72M | 32.72M | 38.23M | 38.23M | 39.24M | 40.96M | 42.82M | 45.97M | 50.96M | 54.94M | 58.00M | 60.50M | 69.40M | 78.60M | 82.70M | 81.11M | 102.50M | 111.90M | 113.70M | 114.80M | 115.96M | 116.70M | 113.70M | 112.50M | 113.00M | 112.80M | 107.38M |
Diluted Shares Outstanding | 29.16M | 29.16M | 28.86M | 33.35M | 33.35M | 39.07M | 39.07M | 39.35M | 40.96M | 43.30M | 45.97M | 50.96M | 55.55M | 58.00M | 60.50M | 69.40M | 78.60M | 82.70M | 82.08M | 102.50M | 111.90M | 113.70M | 114.80M | 117.64M | 116.70M | 113.70M | 112.50M | 113.00M | 112.80M | 111.56M |
EBITDA | -234.94M | -455.32M | -105.28M | 383.66M | 383.66M | 994.49M | 530.92M | 290.82M | 342.92M | 408.07M | 357.69M | 338.45M | 307.95M | 291.95M | 394.04M | 428.14M | 431.95M | 395.72M | 320.24M | 332.14M | 278.07M | 103.43M | 113.81M | 196.86M | 187.99M | 90.03M | -277.11M | 228.56M | 226.40M | 241.40M |
EBITDA Margin | -4.98% | -9.64% | -1.93% | 6.24% | 6.24% | 16.04% | 8.56% | 5.46% | 6.55% | 7.74% | 6.89% | 6.52% | 5.95% | 5.51% | 7.30% | 8.23% | 8.72% | 8.37% | 6.89% | 7.13% | 5.86% | 2.33% | 2.60% | 4.72% | 4.86% | 2.62% | -8.46% | 4.86% | 5.40% | 5.95% |
EBIT | -387.35M | -387.35M | -260.14M | 241.09M | 241.09M | 855.64M | 855.64M | 334.38M | 217.95M | 302.06M | 249.38M | 230.40M | 202.10M | 189.76M | 298.44M | 345.29M | 357.91M | 324.21M | 246.46M | 249.04M | 182.45M | -11.18M | 11.84M | 105.23M | 106.48M | 21.05M | -339.40M | 128.10M | 142.40M | 162.20M |
EBIT Margin | -8.20% | -8.20% | -4.76% | 3.92% | 3.92% | 13.80% | 13.80% | 6.28% | 4.16% | 5.73% | 4.80% | 4.44% | 3.90% | 3.58% | 5.53% | 6.64% | 7.23% | 6.86% | 5.31% | 5.35% | 3.85% | -0.25% | 0.27% | 2.52% | 2.75% | 0.61% | -10.36% | 2.73% | 3.40% | 4.00% |
Financial Year End | 2024-02-03 | 2024-01-31 | 2023-01-28 | 2022-01-31 | 2022-01-29 | 2021-01-31 | 2021-01-30 | 2020-02-01 | 2019-02-02 | 2018-02-03 | 2017-01-28 | 2016-01-30 | 2015-01-31 | 2014-02-01 | 2013-02-02 | 2012-01-28 | 2011-01-29 | 2010-01-30 | 2009-01-31 | 2008-02-02 | 2007-02-03 | 2006-01-28 | 2005-01-29 | 2004-01-31 | 2003-02-01 | 2002-02-02 | 2001-02-03 | 2000-01-29 | 1999-01-30 | 1998-01-31 |