Financial Year End | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.38B | 4.28B | 4.83B | 4.00B | 3.09B | 2.52B | 2.46B | 2.08B | 1.85B | 1.83B | 1.83B | 1.80B | 1.69B | 1.53B |
Cost of Revenue | 3.43B | 3.22B | 3.19B | 2.65B | 2.11B | 1.71B | 1.71B | 1.42B | 1.26B | 1.22B | 1.23B | 1.23B | 1.14B | 1.03B |
Gross Profit | 953.00M | 1.06B | 1.64B | 1.35B | 983.30M | 805.10M | 752.60M | 654.60M | 587.60M | 615.30M | 598.60M | 568.60M | 558.60M | 502.10M |
Operating Expenses | 1.70B | 987.00M | 885.00M | 706.00M | 577.90M | 512.00M | 462.60M | 402.60M | 358.10M | 337.30M | 334.80M | 340.60M | 339.30M | 299.90M |
Selling, General & Admin | 935.00M | 831.00M | 844.00M | 687.00M | 577.90M | 512.00M | 462.60M | 402.60M | 358.10M | 337.30M | 334.80M | 340.60M | 339.30M | 299.90M |
Research & Development | N/A | 18.00M | 23.00M | 21.00M | 63.80M | 54.50M | 52.50M | 52.80M | 55.00M | 53.50M | 51.50M | 49.50M | N/A | N/A |
Other Operating Expenses | 767.00M | 6.00M | 41.00M | 19.00M | -7.90M | -2.70M | -7.70M | -8.50M | 15.60M | -42.40M | -10.40M | -25.10M | 3.80M | -26.00M |
Operating Income | -749.00M | -137.00M | 349.00M | 354.00M | 143.80M | 61.80M | 271.10M | 234.20M | 217.80M | 259.90M | 240.90M | 204.40M | 198.00M | 186.10M |
Other Expenses / Income | -278.00M | -179.00M | -151.00M | -113.00M | -133.60M | -113.70M | -119.10M | -98.60M | -72.90M | -147.40M | -173.50M | -228.30M | -179.40M | -191.50M |
Before Tax Income | -1.03B | -315.00M | 605.00M | 715.00M | 260.40M | 160.30M | 152.00M | 135.60M | 144.90M | 112.50M | 67.40M | -23.90M | 18.60M | -5.40M |
Income Tax Expenses | 16.00M | -83.00M | 86.00M | 130.00M | 39.70M | 22.90M | 68.40M | 25.80M | 33.70M | -97.70M | 49.50M | 24.10M | 500.00K | 23.70M |
Net Income | -1.04B | -232.00M | 499.00M | 585.00M | 173.00M | 137.40M | 83.60M | 109.80M | 111.50M | 212.20M | 16.20M | -46.70M | -24.40M | -54.00M |
Interest Expenses | 254.00M | 184.00M | 123.00M | 110.00M | 126.10M | 110.90M | 111.40M | 90.10M | 88.50M | 105.00M | 163.10M | 203.20M | 183.20M | 165.50M |
Basic Shares Outstanding | 181.00M | 181.00M | 176.00M | 168.00M | 149.79M | 144.25M | 131.20M | 125.00M | 124.80M | 119.89M | 117.30M | 117.32M | 117.32M | 117.32M |
Diluted Shares Outstanding | 181.00M | 181.00M | 178.00M | 170.00M | 152.32M | 145.95M | 133.20M | 126.70M | 125.90M | 121.30M | 117.30M | 117.32M | 117.32M | 117.32M |
EBITDA | -284.00M | 266.00M | 1.08B | 1.11B | 640.20M | 499.80M | 453.50M | 372.20M | 374.00M | 358.30M | 373.40M | 309.90M | 305.10M | 275.60M |
EBITDA Margin | -6.48% | 6.22% | 22.37% | 27.86% | 20.69% | 19.85% | 18.41% | 17.93% | 20.24% | 19.57% | 20.43% | 17.21% | 18.00% | 17.99% |
EBIT | -773.00M | -131.00M | 708.00M | 825.00M | 338.80M | 271.20M | 263.40M | 225.70M | 233.70M | 219.50M | 228.80M | 180.60M | 159.30M | 135.20M |
EBIT Margin | -17.64% | -3.06% | 14.66% | 20.64% | 10.95% | 10.77% | 10.69% | 10.88% | 12.65% | 11.99% | 12.52% | 10.03% | 9.40% | 8.83% |
Financial Year End | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 |