Financial Year End | 2024-06-26 | 2023-06-30 | 2023-06-28 | 2022-06-29 | 2021-06-30 | 2020-06-24 | 2019-06-26 | 2018-06-27 | 2017-06-28 | 2016-06-29 | 2015-06-24 | 2014-06-25 | 2013-06-26 | 2012-06-27 | 2011-06-29 | 2010-06-30 | 2009-06-24 | 2008-06-25 | 2007-06-27 | 2006-06-28 | 2005-06-29 | 2004-06-30 | 2003-06-25 | 2002-06-26 | 2001-06-27 | 2000-06-28 | 1999-06-30 | 1998-06-24 | 1997-06-25 | 1996-06-26 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.42B | 4.13B | 4.13B | 3.80B | 3.34B | 3.08B | 3.22B | 3.14B | 3.15B | 3.26B | 3.00B | 2.91B | 2.85B | 2.82B | 2.76B | 2.86B | 3.62B | 4.24B | 4.38B | 4.15B | 3.91B | 3.71B | 3.29B | 2.89B | 2.47B | 2.16B | 1.87B | 1.57B | 1.34B | 1.16B |
Cost of Revenue | 3.96B | 3.63B | 3.63B | 3.30B | 2.83B | 2.67B | 2.69B | 2.59B | 2.58B | 2.64B | 2.41B | 2.35B | 2.31B | 2.31B | 2.28B | 816.01M | 3.06B | 3.60B | 3.66B | 3.43B | 3.28B | 1.02B | 2.70B | 2.39B | 2.03B | 1.77B | 1.54B | 1.29B | 1.10B | 950.80M |
Gross Profit | 456.50M | 500.10M | 500.10M | 499.20M | 503.30M | 408.60M | 522.90M | 548.01M | 568.06M | 618.62M | 594.67M | 559.60M | 540.10M | 509.20M | 477.50M | 2.04B | 559.40M | 636.50M | 718.80M | 725.80M | 631.80M | 2.68B | 586.30M | 499.00M | 440.20M | 386.40M | 326.90M | 281.70M | 240.00M | 212.20M |
Operating Expenses | 183.70M | 326.70M | 326.70M | 314.10M | 285.00M | 304.30M | 296.70M | 293.69M | 311.88M | 301.14M | 283.47M | 317.40M | 283.30M | 277.40M | 272.10M | 1.89B | 449.10M | 539.90M | 374.50M | 399.20M | 410.40M | 2.36B | 319.70M | 251.50M | 209.20M | 190.80M | 172.70M | 163.80M | 143.20M | 168.90M |
Selling, General & Admin | 183.70M | 154.50M | 154.50M | 144.10M | 134.80M | 136.30M | 149.10M | 136.01M | 132.82M | 127.59M | 133.47M | 132.09M | 134.54M | 143.39M | 132.83M | 1.72B | 2.20B | 2.57B | 2.63B | 207.08M | 2.34B | 2.18B | 131.76M | 121.42M | 109.11M | 100.12M | 90.30M | 77.40M | 64.40M | 54.30M |
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 | -15.60M | -6.50M | -6.50M | 170.00M | 150.20M | 168.00M | 147.60M | 157.67M | 179.06M | 173.55M | 150.01M | 185.31M | 148.76M | 134.01M | 139.27M | 164.32M | -1.75B | -2.03B | -2.26B | 192.12M | -1.93B | 175.45M | 187.94M | 130.08M | 100.09M | 90.68M | 82.40M | 86.40M | 78.80M | 114.60M |
Operating Income | 272.80M | 144.40M | 144.40M | 159.50M | 199.30M | 103.00M | 230.70M | 226.11M | 256.18M | 317.48M | 311.20M | 242.20M | 256.80M | 231.80M | 205.40M | 154.50M | 110.20M | 96.70M | 344.30M | 326.60M | 221.30M | 325.51M | 266.60M | 247.50M | 231.00M | 195.70M | 154.20M | 117.90M | 96.90M | 43.30M |
Other Expenses / Income | -107.90M | -27.70M | -27.70M | -44.30M | -54.10M | -98.10M | -58.90M | -55.88M | -47.67M | -31.09M | -26.93M | -25.90M | -26.50M | -23.00M | -22.10M | -22.51M | -23.50M | -41.80M | -25.80M | -21.20M | -26.90M | -87.58M | -13.00M | -15.70M | -9.10M | -14.20M | -23.70M | -12.40M | -5.90M | 8.80M |
Before Tax Income | 164.90M | 90.80M | 90.80M | 115.20M | 145.20M | 4.90M | 171.80M | 170.22M | 208.51M | 286.39M | 284.28M | 216.30M | 230.30M | 208.80M | 183.30M | 131.99M | 86.70M | 54.90M | 318.50M | 305.40M | 194.40M | 237.93M | 253.60M | 231.80M | 221.90M | 181.50M | 130.50M | 105.50M | 91.00M | 52.10M |
Income Tax Expenses | 9.60M | -11.80M | -11.80M | -2.40M | 13.60M | -19.50M | 16.90M | 44.34M | 57.69M | 85.64M | 87.58M | 62.25M | 66.96M | 57.58M | 42.27M | 28.26M | 7.57M | 3.13M | 88.42M | 91.45M | 34.19M | 83.97M | 84.95M | 79.10M | 76.80M | 63.70M | 45.30M | 36.40M | 30.50M | 17.80M |
Net Income | 155.30M | 102.60M | 102.60M | 117.60M | 131.60M | 24.40M | 154.90M | 125.88M | 150.82M | 200.62M | 194.66M | 154.00M | 163.40M | 151.20M | 141.10M | 137.70M | 79.20M | 51.70M | 230.00M | 212.40M | 160.20M | 153.96M | 168.60M | 152.70M | 145.10M | 117.80M | 78.80M | 69.10M | 60.50M | 34.40M |
Interest Expenses | 65.00M | 54.90M | 54.90M | 46.10M | 56.20M | 59.60M | 61.60M | 58.99M | 49.55M | 32.57M | 29.01M | 28.09M | 29.12M | 26.80M | 28.31M | 28.52M | -33.33M | -45.86M | -30.93M | -22.86M | -25.37M | N/A | -12.45M | -13.30M | -8.60M | -10.70M | N/A | -11.00M | -9.50M | -4.60M |
Basic Shares Outstanding | 44.40M | 44.10M | 44.10M | 44.80M | 45.50M | 38.20M | 38.30M | 45.70M | 50.64M | 58.68M | 64.40M | 68.20M | 74.20M | 80.70M | 92.30M | 102.29M | 102.70M | 104.90M | 124.10M | 130.90M | 141.30M | 144.11M | 148.70M | 150.80M | 153.10M | 151.70M | 148.33M | 151.80M | 168.30M | 175.30M |
Diluted Shares Outstanding | 45.70M | 45.00M | 45.00M | 45.60M | 46.60M | 38.90M | 39.10M | 46.26M | 51.25M | 58.68M | 64.40M | 68.20M | 74.20M | 80.70M | 92.30M | 103.04M | 102.70M | 104.90M | 124.10M | 130.90M | 141.30M | 146.91M | 148.70M | 150.80M | 153.10M | 151.70M | 153.28M | 151.80M | 168.30M | 175.30M |
EBITDA | 443.60M | 335.40M | 335.40M | 340.90M | 363.10M | 265.30M | 381.00M | 380.60M | 414.46M | 475.20M | 456.49M | 380.42M | 390.95M | 360.63M | 340.13M | 330.31M | 215.24M | 174.48M | 476.52M | 471.16M | 364.28M | 422.70M | 410.98M | 356.85M | 314.67M | 263.57M | 206.50M | 180.90M | 160.30M | 112.20M |
EBITDA Margin | 10.05% | 8.11% | 8.11% | 8.96% | 10.88% | 8.62% | 11.84% | 12.14% | 13.15% | 14.59% | 15.20% | 13.09% | 13.74% | 12.79% | 12.32% | 11.56% | 5.94% | 4.12% | 10.89% | 11.35% | 9.31% | 11.40% | 12.51% | 12.36% | 12.72% | 12.20% | 11.04% | 11.49% | 12.00% | 9.65% |
EBIT | 229.90M | 145.70M | 145.70M | 161.30M | 201.40M | 64.50M | 233.40M | 229.21M | 258.06M | 318.84M | 311.25M | 244.34M | 259.47M | 235.58M | 211.68M | 194.48M | 53.44M | 8.97M | 287.49M | 280.99M | 169.03M | 237.93M | 241.10M | 218.50M | 213.30M | 170.80M | 124.10M | 94.50M | 81.50M | 47.60M |
EBIT Margin | 5.21% | 3.53% | 3.53% | 4.24% | 6.03% | 2.10% | 7.25% | 7.31% | 8.19% | 9.79% | 10.37% | 8.41% | 9.12% | 8.35% | 7.67% | 6.80% | 1.48% | 0.21% | 6.57% | 6.77% | 4.32% | 6.42% | 7.34% | 7.57% | 8.62% | 7.91% | 6.63% | 6.00% | 6.10% | 4.09% |
Financial Year End | 2024-06-26 | 2023-06-30 | 2023-06-28 | 2022-06-29 | 2021-06-30 | 2020-06-24 | 2019-06-26 | 2018-06-27 | 2017-06-28 | 2016-06-29 | 2015-06-24 | 2014-06-25 | 2013-06-26 | 2012-06-27 | 2011-06-29 | 2010-06-30 | 2009-06-24 | 2008-06-25 | 2007-06-27 | 2006-06-28 | 2005-06-29 | 2004-06-30 | 2003-06-25 | 2002-06-26 | 2001-06-27 | 2000-06-28 | 1999-06-30 | 1998-06-24 | 1997-06-25 | 1996-06-26 |