| Financial Year End | 2024-02-03 | 2023-01-28 | 2022-01-29 | 2021-01-30 | 2020-02-01 | 2019-02-02 | 2018-01-31 | 2017-01-28 | 2016-01-30 | 2015-01-31 | 2014-02-01 | 2013-01-31 | 2012-01-31 | 2011-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.72B | 8.70B | 9.32B | 5.76B | 7.29B | 6.67B | 6.11B | 5.59B | 5.13B | 4.85B | 4.46B | 4.17B | 3.89B | 3.70B |
| Cost of Revenue | 5.89B | 5.17B | 5.44B | 3.56B | 4.23B | 3.87B | 3.56B | 3.30B | 3.06B | 2.90B | 2.70B | 2.53B | 2.36B | 2.25B |
| Gross Profit | 3.83B | 3.53B | 3.89B | 2.21B | 3.06B | 2.80B | 2.55B | 2.29B | 2.07B | 1.95B | 1.77B | 1.64B | 1.52B | 1.45B |
| Operating Expenses | 3.27B | 3.15B | 3.12B | 2.55B | 2.44B | 2.24B | 2.06B | 1.91B | 1.78B | 1.69B | 1.60B | 1.48B | 1.37B | 1.30B |
| Selling, General & Admin | 3.27B | 2.88B | 2.87B | 2.33B | 2.23B | 2.02B | 1.86B | 1.72B | 1.60B | 1.52B | 1.39B | 1.31B | 1.22B | 1.15B |
| Research & Development | 23.00M | 21.20M | 18.90M | 16.90M | 17.90M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 40.88M | 270.40M | 249.22M | 220.39M | 210.72M | 11.00M | 201.10M | 191.19M | 179.11M | 167.58M | 212.60M | 166.79M | 153.07M | 146.76M |
| Operating Income | 553.97M | 410.04M | 776.57M | -333.64M | 635.67M | 507.75M | 486.28M | 379.14M | 293.38M | 260.31M | 161.60M | 155.91M | 155.22M | 148.41M |
| Other Expenses / Income | -88.20M | -102.53M | -231.27M | -103.98M | -55.14M | 2.33M | -57.30M | -45.93M | -54.50M | -155.27M | -129.20M | -126.75M | -165.64M | -95.28M |
| Before Tax Income | 465.77M | 307.51M | 545.30M | -437.62M | 580.52M | 507.58M | 428.98M | 333.21M | 238.88M | 105.04M | 32.40M | 29.16M | -10.42M | 53.13M |
| Income Tax Expenses | 126.12M | 77.39M | 136.46M | -221.12M | 115.41M | 92.84M | 44.13M | 117.34M | 88.39M | 39.08M | 16.21M | 3.86M | -4.15M | 22.13M |
| Net Income | 339.65M | 230.12M | 408.84M | -216.50M | 465.12M | 414.75M | 384.85M | 215.87M | 150.48M | 65.95M | 16.20M | 25.30M | -6.27M | 31.00M |
| Interest Expenses | 86.15M | 66.47M | 67.50M | 97.77M | 50.83M | 55.99M | 58.78M | -56.16M | -59.00M | 83.75M | -127.70M | 113.93M | 129.12M | 99.31M |
| Basic Shares Outstanding | 64.67M | 65.64M | 66.59M | 65.96M | 65.94M | 68.68M | 70.29M | 71.72M | 75.44M | 75.25M | 369.60M | 71.63M | 71.63M | 71.63M |
| Diluted Shares Outstanding | 64.92M | 65.90M | 68.13M | 65.96M | 67.29M | 68.68M | 70.29M | 71.72M | 75.44M | 75.25M | 369.60M | 71.63M | 71.63M | 71.63M |
| EBITDA | 861.04M | 680.44M | 1.03B | -113.25M | 846.39M | 790.12M | 688.86M | 460.64M | 351.98M | 356.36M | 72.90M | 309.88M | 271.77M | 299.20M |
| EBITDA Margin | 8.86% | 7.82% | 11.00% | -1.96% | 11.62% | 11.85% | 11.27% | 8.24% | 6.86% | 7.35% | 1.63% | 7.44% | 6.99% | 8.08% |
| EBIT | 551.92M | 373.98M | 612.80M | -339.86M | 631.35M | 563.57M | 487.76M | 277.05M | 179.88M | 188.78M | -95.29M | 143.09M | 118.70M | 152.44M |
| EBIT Margin | 5.68% | 4.30% | 6.57% | -5.90% | 8.66% | 8.45% | 7.98% | 4.96% | 3.51% | 3.89% | -2.14% | 3.44% | 3.05% | 4.12% |
| Financial Year End | 2024-02-03 | 2023-01-28 | 2022-01-29 | 2021-01-30 | 2020-02-01 | 2019-02-02 | 2018-01-31 | 2017-01-28 | 2016-01-30 | 2015-01-31 | 2014-02-01 | 2013-01-31 | 2012-01-31 | 2011-01-31 |