Financial Year End | 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 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 | 1994-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.93B | 4.32B | 3.41B | 2.61B | 3.34B | 3.24B | 2.72B | 2.41B | 2.87B | 3.65B | 3.46B | 3.30B | 3.10B | 2.89B | 2.24B | 3.19B | 2.62B | 2.54B | 2.12B | 1.93B | 1.79B | 1.56B | 1.67B | 1.52B | 1.70B | 1.65B | 1.63B | 1.86B | 1.83B | 1.68B |
Cost of Revenue | 3.09B | 3.44B | 2.61B | 2.11B | 2.65B | 2.46B | 2.06B | 1.83B | 2.29B | 2.93B | 2.83B | 2.65B | 2.54B | 2.33B | 2.02B | 2.71B | 2.11B | 2.12B | 1.69B | 1.46B | 1.37B | 1.13B | 1.24B | 973.00M | 1.09B | 1.01B | 1.03B | 1.21B | 1.16B | 1.15B |
Gross Profit | 839.00M | 885.00M | 799.00M | 500.00M | 685.00M | 781.00M | 652.00M | 578.00M | 585.00M | 721.00M | 636.00M | 648.00M | 558.00M | 564.00M | 227.00M | 485.00M | 505.00M | 419.00M | 433.00M | 477.00M | 421.00M | 429.00M | 433.00M | 550.00M | 600.00M | 642.30M | 595.50M | 643.40M | 665.60M | 531.80M |
Operating Expenses | 310.00M | 313.00M | 345.00M | 349.00M | 350.00M | 371.00M | 316.00M | 328.00M | 340.00M | 386.00M | 373.00M | 358.00M | 315.00M | 316.00M | 282.00M | 320.00M | 318.00M | 293.00M | 510.00M | 270.00M | 315.00M | 281.00M | 256.00M | 350.00M | 406.00M | 427.80M | 409.10M | 383.50M | 388.10M | 357.10M |
Selling, General & Admin | 253.00M | 258.00M | 289.00M | 292.00M | 290.00M | 305.00M | 260.00M | 275.00M | 282.00M | 326.00M | 299.00M | 285.00M | 249.00M | 246.00M | 211.00M | 246.00M | 249.00M | 235.00M | 240.00M | 217.00M | 251.00M | 219.00M | 208.00M | 178.00M | 208.00M | 229.70M | 216.50M | 286.50M | 293.90M | 270.80M |
Research & Development | 57.00M | 55.00M | 56.00M | 57.00M | 60.00M | 66.00M | 56.00M | 53.00M | 58.00M | 60.00M | 74.00M | 73.00M | 66.00M | 70.00M | 71.00M | 74.00M | 69.00M | 58.00M | 59.00M | 53.00M | 64.00M | 48.00M | 48.00M | 43.00M | 73.00M | 82.70M | 82.70M | N/A | N/A | N/A |
Other Operating Expenses | -16.00M | -9.00M | -7.00M | -9.00M | -1.00M | 5.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 211.00M | N/A | N/A | 14.00M | N/A | 129.00M | 125.00M | 115.40M | 109.90M | 97.00M | 94.20M | 86.30M |
Operating Income | 526.00M | 574.00M | 454.00M | 150.00M | 306.00M | 156.00M | 336.00M | 250.00M | 245.00M | 335.00M | 263.00M | 290.00M | 243.00M | 248.00M | -55.00M | 165.00M | 187.00M | 126.00M | -77.00M | 207.00M | 106.00M | 148.00M | 177.00M | 200.00M | 194.00M | 214.50M | 186.40M | 259.90M | 277.50M | 174.70M |
Other Expenses / Income | -19.00M | -239.00M | -48.00M | -183.00M | -51.00M | -249.00M | -48.00M | -56.00M | -622.00M | -27.00M | -58.00M | -45.00M | -40.00M | -40.00M | -47.00M | -53.00M | -19.00M | -29.00M | -16.00M | -43.00M | -17.00M | -13.00M | -14.00M | -35.00M | -48.00M | -32.40M | -51.50M | 32.40M | -4.50M | -51.00M |
Before Tax Income | 451.00M | 335.00M | 406.00M | -33.00M | 255.00M | 117.00M | 288.00M | 194.00M | -377.00M | 308.00M | 205.00M | 245.00M | 203.00M | 208.00M | -102.00M | 112.00M | 168.00M | 97.00M | -93.00M | 164.00M | 89.00M | 135.00M | 163.00M | 165.00M | 146.00M | 182.10M | 134.90M | 292.30M | 273.00M | 123.70M |
Income Tax Expenses | -28.00M | 102.00M | 123.00M | 191.00M | 70.00M | 193.00M | 29.00M | 34.00M | -45.00M | 92.00M | 58.00M | 55.00M | 6.00M | 46.00M | -22.00M | 14.00M | 38.00M | 9.00M | -45.00M | 39.00M | 17.00M | 30.00M | 42.00M | 57.00M | 49.00M | 60.50M | 42.10M | 98.20M | 101.10M | 45.00M |
Net Income | 445.00M | 209.00M | 250.00M | -224.00M | 157.00M | -113.00M | 241.00M | 149.00M | -334.00M | 199.00M | 153.00M | 388.00M | 236.00M | 154.00M | -77.00M | 86.00M | 129.00M | 88.00M | -48.00M | 124.00M | 77.00M | 106.00M | 124.00M | 453.00M | 97.00M | 121.60M | 92.80M | 194.10M | 171.90M | 78.70M |
Interest Expenses | 90.00M | 56.00M | 49.00M | 53.00M | 59.00M | 54.00M | 53.00M | 54.00M | 53.00M | 55.00M | 62.00M | 46.00M | 39.00M | 40.00M | 30.00M | 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 |
Basic Shares Outstanding | 56.10M | 56.50M | 56.70M | 56.53M | 58.70M | 60.37M | 61.88M | 62.21M | 62.46M | 64.38M | 63.97M | 63.35M | 63.86M | 65.37M | 63.00M | 63.00M | 62.00M | 60.00M | 60.00M | 59.00M | 59.00M | 59.00M | 62.00M | 64.00M | 64.00M | 65.60M | 70.73M | 73.24M | 77.38M | 74.90M |
Diluted Shares Outstanding | 56.10M | 56.90M | 56.80M | 56.60M | 58.80M | 61.70M | 62.70M | 62.90M | 63.40M | 65.10M | 64.50M | 64.20M | 65.40M | 65.37M | 63.00M | 64.00M | 68.00M | 68.00M | 60.00M | 68.00M | 70.00M | 71.00M | 74.00M | 73.00M | 73.00M | 74.60M | 76.74M | 79.34M | 83.32M | 74.90M |
EBITDA | 688.00M | 720.00M | 615.00M | 308.00M | 491.00M | 574.00M | 478.00M | 398.00M | -143.00M | 547.00M | 463.00M | 645.00M | 425.00M | 383.00M | 100.00M | 263.00M | 316.00M | 228.00M | 49.00M | 297.00M | 229.00M | 245.00M | 281.00M | 639.00M | 271.00M | 297.50M | 244.80M | 389.30M | 367.20M | 210.00M |
EBITDA Margin | 17.50% | 16.66% | 18.04% | 11.78% | 14.71% | 17.71% | 17.59% | 16.51% | -4.98% | 15.00% | 13.37% | 19.55% | 13.70% | 13.24% | 4.46% | 8.24% | 12.08% | 8.97% | 2.31% | 15.36% | 12.76% | 15.74% | 16.83% | 41.96% | 15.99% | 18.05% | 15.02% | 20.97% | 20.06% | 12.50% |
EBIT | 507.00M | 367.00M | 422.00M | 20.00M | 286.00M | 134.00M | 323.00M | 237.00M | -326.00M | 346.00M | 273.00M | 489.00M | 281.00M | 240.00M | -69.00M | 100.00M | 167.00M | 97.00M | -93.00M | 163.00M | 94.00M | 136.00M | 166.00M | 510.00M | 146.00M | 182.10M | 134.90M | 292.30M | 273.00M | 123.70M |
EBIT Margin | 12.90% | 8.49% | 12.38% | 0.77% | 8.57% | 4.13% | 11.89% | 9.83% | -11.35% | 9.49% | 7.88% | 14.82% | 9.06% | 8.30% | -3.08% | 3.13% | 6.38% | 3.81% | -4.38% | 8.43% | 5.24% | 8.73% | 9.94% | 33.49% | 8.61% | 11.05% | 8.28% | 15.75% | 14.91% | 7.36% |
Financial Year End | 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 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 | 1994-09-30 |