Financial Year End | 2024-08-02 | 2023-07-31 | 2023-07-28 | 2022-07-29 | 2021-07-30 | 2020-07-31 | 2019-08-02 | 2018-08-03 | 2017-07-28 | 2016-07-29 | 2015-07-31 | 2014-08-01 | 2013-08-02 | 2012-08-03 | 2011-07-29 | 2010-07-30 | 2009-07-31 | 2008-08-01 | 2007-08-03 | 2006-07-31 | 2005-07-29 | 2004-07-30 | 2003-08-01 | 2002-08-02 | 2001-08-03 | 2000-07-28 | 1999-07-30 | 1998-07-31 | 1997-07-31 | 1996-07-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.47B | 3.44B | 3.44B | 3.27B | 2.82B | 2.52B | 3.07B | 3.03B | 2.93B | 2.91B | 2.84B | 2.68B | 2.64B | 2.58B | 2.43B | 2.40B | 2.37B | 2.38B | 2.35B | 2.64B | 2.57B | 2.38B | 2.20B | 2.07B | 1.96B | 1.77B | 1.53B | 1.32B | 1.12B | 943.30M |
Cost of Revenue | 2.36B | 2.34B | 2.34B | 2.20B | 1.85B | 1.70B | 2.01B | 1.99B | 1.91B | 928.18M | 1.92B | 872.80M | 854.70M | 827.50M | 772.50M | 745.80M | 764.91M | 773.80M | 744.30M | 845.64M | 847.00M | 785.70M | 703.90M | 677.70M | 664.30M | 614.50M | 538.10M | 406.70M | 352.00M | 293.50M |
Gross Profit | 1.11B | 1.11B | 1.11B | 1.07B | 973.06M | 817.86M | 1.06B | 1.04B | 1.02B | 1.98B | 925.73M | 1.81B | 1.79B | 1.75B | 1.66B | 1.66B | 1.60B | 1.61B | 1.61B | 1.80B | 1.72B | 1.60B | 1.49B | 1.39B | 1.30B | 1.16B | 993.50M | 910.40M | 771.90M | 649.80M |
Operating Expenses | 1.04B | 971.91M | 971.91M | 915.82M | 824.13M | 761.71M | 779.28M | 745.64M | 704.71M | 1.70B | 670.85M | 1.60B | 1.59B | 1.56B | 1.49B | 1.49B | 1.46B | 1.46B | 1.44B | 1.77B | 1.52B | 1.41B | 1.32B | 1.24B | 1.20B | 1.04B | 870.70M | 745.50M | 634.30M | 549.10M |
Selling, General & Admin | 207.06M | 174.09M | 174.09M | 157.43M | 147.82M | 146.97M | 152.83M | 143.76M | 141.41M | 142.98M | 147.54M | 129.39M | 143.26M | 146.17M | 1.04B | 145.88M | 1.04B | 1.46B | 1.44B | 1.60B | 1.52B | 1.41B | 1.32B | 1.24B | 1.19B | 1.04B | 868.40M | 702.10M | 598.60M | 517.70M |
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 | 27.63M | N/A | N/A | 758.39M | 676.30M | 614.73M | 626.45M | 601.89M | 563.30M | 1.56B | 523.31M | 1.47B | 1.45B | 1.42B | 451.35M | 1.35B | 421.59M | 788.00K | -56.00K | 168.07M | 59.00K | 2.19M | 14.00K | 46.00K | 14.41M | 3.92M | 2.30M | 43.40M | 35.70M | 31.40M |
Operating Income | 45.12M | 120.62M | 120.62M | 153.00M | 148.94M | 56.15M | 282.84M | 293.59M | 313.16M | 280.47M | 254.88M | 208.40M | 201.50M | 191.00M | 167.20M | 164.70M | 144.33M | 150.80M | 168.10M | 30.35M | 202.20M | 183.00M | 174.10M | 149.30M | 96.70M | 119.00M | 122.80M | 164.90M | 137.60M | 100.70M |
Other Expenses / Income | -27.63M | -14.00M | -14.00M | -9.62M | 161.61M | 25.13M | -16.49M | -15.17M | -14.27M | -14.05M | -16.68M | -17.60M | -35.70M | -44.70M | -51.50M | -49.00M | -54.27M | -57.30M | -51.60M | 137.70M | -8.60M | -8.50M | -8.80M | -6.80M | -12.20M | -24.30M | -10.00M | -200.00K | -100.00K | 1.70M |
Before Tax Income | 24.19M | 103.61M | 103.61M | 143.38M | 310.55M | 81.28M | 266.36M | 278.42M | 298.89M | 266.42M | 238.20M | 190.80M | 165.80M | 146.30M | 115.70M | 115.70M | 90.06M | 93.50M | 116.50M | 168.05M | 193.60M | 174.50M | 165.30M | 142.50M | 84.50M | 94.70M | 112.80M | 164.70M | 137.50M | 102.40M |
Income Tax Expenses | -16.74M | 4.56M | 4.56M | 11.50M | 56.04M | -28.68M | 42.95M | 30.80M | 96.99M | 77.12M | 74.30M | 58.72M | 48.52M | 43.21M | 30.48M | 30.45M | 24.11M | 28.21M | 40.50M | 51.76M | 66.90M | 62.70M | 58.70M | 50.70M | 35.30M | 35.70M | 42.70M | 60.60M | 50.90M | 38.90M |
Net Income | 40.93M | 99.05M | 99.05M | 131.88M | 254.51M | 109.97M | 223.40M | 247.62M | 201.90M | 189.30M | 163.90M | 132.10M | 117.30M | 103.10M | 85.20M | 85.30M | 65.93M | 65.60M | 162.10M | 116.29M | 126.60M | 111.90M | 106.50M | 91.80M | 49.20M | 59.00M | 70.20M | 104.10M | 86.60M | 63.50M |
Interest Expenses | 20.93M | 17.01M | 17.01M | 9.62M | 56.11M | 22.33M | 16.49M | 15.17M | 14.27M | 14.05M | 16.68M | 17.56M | 35.74M | 44.69M | 51.49M | -48.96M | 52.18M | -57.45M | -59.44M | N/A | -8.60M | -8.40M | -8.80M | -6.80M | -12.20M | -24.30M | -10.00M | N/A | N/A | N/A |
Basic Shares Outstanding | 22.19M | 22.17M | 22.17M | 23.16M | 23.69M | 23.87M | 24.04M | 24.01M | 24.03M | 23.95M | 23.92M | 23.82M | 23.71M | 23.07B | 23.00B | 23.01M | 22.46M | 22.78M | 27.64M | 42.92M | 53.40M | 55.00M | 51.00M | 56.10M | 56.80M | 58.00M | 60.60M | 61.96M | 60.99M | 60.48M |
Diluted Shares Outstanding | 22.32M | 22.27M | 22.27M | 23.25M | 23.77M | 23.87M | 24.10M | 24.08M | 24.12M | 23.95M | 24.05M | 23.82M | 23.71M | 23.07B | 23.00B | 23.01M | 22.79M | 22.78M | 27.64M | 48.04M | 53.40M | 55.00M | 51.00M | 56.10M | 56.80M | 58.00M | 60.60M | 63.09M | 61.42M | 61.06M |
EBITDA | 197.23M | 251.84M | 251.84M | 269.31M | 270.28M | 174.33M | 390.38M | 387.28M | 399.48M | 358.69M | 327.83M | 276.77M | 267.68M | 255.46M | 229.96M | 127.82M | 201.49M | 94.06M | 200.07M | 240.33M | 252.22M | 230.07M | 220.78M | 198.46M | 137.20M | 135.62M | 156.70M | 208.10M | 173.20M | 133.80M |
EBITDA Margin | 5.68% | 7.31% | 7.31% | 8.24% | 9.58% | 6.91% | 12.71% | 12.78% | 13.65% | 12.32% | 11.53% | 10.31% | 10.12% | 9.90% | 9.45% | 5.32% | 8.51% | 3.94% | 8.51% | 9.09% | 9.82% | 9.66% | 10.04% | 9.60% | 6.99% | 7.65% | 10.23% | 15.80% | 15.41% | 14.18% |
EBIT | 45.12M | 120.62M | 120.62M | 153.00M | 366.66M | 103.61M | 282.84M | 293.59M | 313.16M | 280.47M | 254.88M | 208.38M | 201.56M | 190.99M | 167.17M | 66.79M | 142.21M | 36.37M | 143.16M | 168.05M | 184.90M | 166.20M | 156.40M | 135.70M | 72.30M | 70.40M | 102.90M | 164.70M | 137.50M | 102.40M |
EBIT Margin | 1.30% | 3.50% | 3.50% | 4.68% | 13.00% | 4.11% | 9.21% | 9.69% | 10.70% | 9.63% | 8.97% | 7.76% | 7.62% | 7.40% | 6.87% | 2.78% | 6.01% | 1.53% | 6.09% | 6.36% | 7.20% | 6.98% | 7.11% | 6.57% | 3.68% | 3.97% | 6.72% | 12.50% | 12.23% | 10.86% |
Financial Year End | 2024-08-02 | 2023-07-31 | 2023-07-28 | 2022-07-29 | 2021-07-30 | 2020-07-31 | 2019-08-02 | 2018-08-03 | 2017-07-28 | 2016-07-29 | 2015-07-31 | 2014-08-01 | 2013-08-02 | 2012-08-03 | 2011-07-29 | 2010-07-30 | 2009-07-31 | 2008-08-01 | 2007-08-03 | 2006-07-31 | 2005-07-29 | 2004-07-30 | 2003-08-01 | 2002-08-02 | 2001-08-03 | 2000-07-28 | 1999-07-30 | 1998-07-31 | 1997-07-31 | 1996-07-31 |