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 | 2016-12-31 | 2015-12-31 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.77B | 2.82B | 2.77B | 2.55B | 2.35B | 2.40B | 2.35B | 1.71B | 2.19B | 2.21B |
Cost of Revenue | 2.12B | 2.14B | 2.10B | 1.90B | 1.75B | 1.77B | 1.73B | 1.35B | 1.58B | 1.60B |
Gross Profit | 645.60M | 678.90M | 674.80M | 650.80M | 595.30M | 638.20M | 626.10M | 361.27M | 607.16M | 610.27M |
Operating Expenses | 488.70M | 577.90M | 586.40M | 560.30M | 583.20M | 508.50M | 586.10M | 311.82M | 599.60M | 592.16M |
Selling, General & Admin | 496.50M | 533.40M | 534.90M | 508.00M | 527.40M | 452.20M | 481.20M | 311.82M | 468.04M | 452.83M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -7.80M | 44.50M | -15.50M | 2.70M | 1.30M | 56.30M | -23.50M | N/A | 2.24M | 3.76M |
Operating Income | 156.90M | 101.00M | 88.40M | 90.50M | 12.10M | 129.70M | 40.00M | 49.46M | 7.56M | 18.11M |
Other Expenses / Income | -60.40M | -104.10M | -68.80M | -39.60M | -63.30M | -72.50M | -121.30M | -72.70M | -92.42M | -85.83M |
Before Tax Income | 96.50M | -3.10M | 19.60M | 50.90M | -51.20M | 57.20M | -81.30M | -23.24M | -84.87M | -67.72M |
Income Tax Expenses | 30.10M | 4.60M | 5.60M | 4.60M | -9.60M | 12.80M | -66.20M | -9.29M | -32.50M | -27.12M |
Net Income | 66.40M | -7.70M | 14.00M | 46.30M | -41.60M | 44.40M | -15.10M | -13.96M | -52.36M | -40.59M |
Interest Expenses | 62.40M | 97.40M | 53.30M | 42.30M | 64.60M | 72.50M | 97.80M | N/A | 94.66M | 89.59M |
Basic Shares Outstanding | 94.55M | 93.41M | 97.90M | 105.18M | 103.67M | 102.80M | 83.37M | 77.89M | 99.18M | 99.18M |
Diluted Shares Outstanding | 96.08M | 93.41M | 98.16M | 105.69M | 103.67M | 103.36M | 83.37M | 77.89M | 99.18M | 99.18M |
EBITDA | 303.10M | 259.20M | 222.80M | 230.20M | 149.70M | 266.10M | 186.87M | 192.41M | 215.66M | 235.34M |
EBITDA Margin | 10.95% | 9.20% | 8.03% | 9.01% | 6.38% | 11.07% | 7.94% | 11.23% | 9.87% | 10.63% |
EBIT | 158.90M | 94.30M | 72.90M | 93.20M | 13.40M | 129.70M | 16.50M | -23.24M | 9.79M | 21.87M |
EBIT Margin | 5.74% | 3.35% | 2.63% | 3.65% | 0.57% | 5.39% | 0.70% | -1.36% | 0.45% | 0.99% |
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 | 2016-12-31 | 2015-12-31 |