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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.96B | 3.05B | 3.02B | 2.74B | 2.49B | 1.80B | 1.76B | 1.63B | 1.63B | 1.84B | 2.01B | 2.09B |
Cost of Revenue | 1.84B | 1.93B | 1.86B | 1.66B | 1.49B | 966.80M | 944.40M | 921.80M | 875.40M | 990.00M | 1.11B | 1.19B |
Gross Profit | 1.12B | 1.12B | 1.16B | 1.08B | 1.00B | 830.90M | 811.30M | 712.40M | 756.20M | 850.40M | 901.90M | 894.10M |
Operating Expenses | 724.00M | 717.40M | 745.00M | 722.30M | 719.00M | 568.50M | 498.90M | 484.40M | 583.50M | 538.30M | 544.80M | 567.70M |
Selling, General & Admin | 631.70M | 621.60M | 649.30M | 630.40M | 643.00M | 534.60M | 465.70M | 455.00M | 558.60M | 513.00M | 515.10M | 525.90M |
Research & Development | 32.90M | 34.70M | 34.50M | 35.40M | 32.80M | 22.40M | 22.00M | 26.60M | 24.90M | 25.30M | 29.70M | 41.80M |
Other Operating Expenses | 1.30M | 61.10M | 61.20M | 56.50M | 43.20M | 6.60M | 11.20M | 2.80M | N/A | N/A | N/A | N/A |
Operating Income | 410.20M | 394.80M | 421.50M | 362.60M | 295.90M | 262.40M | 312.40M | 228.00M | 172.70M | 312.10M | 357.10M | 326.40M |
Other Expenses / Income | -64.50M | -700.30M | -267.30M | -294.90M | -222.80M | 11.20M | -39.10M | -62.30M | -173.40M | -96.90M | -195.10M | -68.80M |
Before Tax Income | 175.70M | -305.50M | 154.20M | 67.70M | 73.10M | 175.20M | 273.30M | 165.70M | -700.00K | 215.20M | 162.00M | 257.60M |
Income Tax Expenses | 35.20M | -74.00M | -6.70M | 20.90M | 8.40M | 81.70M | 71.80M | 38.00M | 3.30M | 57.90M | 47.10M | 70.60M |
Net Income | 140.50M | -231.50M | 160.90M | 46.80M | 51.10M | 93.50M | 201.50M | 127.70M | -4.00M | 157.30M | 114.90M | 187.00M |
Interest Expenses | 168.70M | 158.40M | 161.80M | 195.00M | 226.00M | 98.40M | 53.10M | 54.30M | 77.90M | 52.70M | 68.10M | 68.90M |
Basic Shares Outstanding | 71.50M | 69.90M | 68.20M | 68.80M | 66.40M | 59.80M | 61.70M | 61.90M | 62.20M | 62.10M | 62.10M | 62.10M |
Diluted Shares Outstanding | 72.40M | 69.90M | 68.70M | 68.80M | 67.30M | 61.40M | 62.60M | 62.50M | 62.20M | 62.10M | 62.10M | 62.10M |
EBITDA | 532.90M | 516.40M | 540.00M | 474.50M | 388.70M | 314.10M | 376.60M | 254.30M | 119.00M | 310.10M | 286.00M | 383.30M |
EBITDA Margin | 18.01% | 16.93% | 17.87% | 17.29% | 15.58% | 17.47% | 21.45% | 15.56% | 7.29% | 16.85% | 14.21% | 18.36% |
EBIT | 344.40M | -147.10M | 316.00M | 262.70M | 285.50M | 273.60M | 326.40M | 220.00M | 77.20M | 267.90M | 230.10M | 326.50M |
EBIT Margin | 11.64% | -4.82% | 10.46% | 9.57% | 11.45% | 15.22% | 18.59% | 13.46% | 4.73% | 14.56% | 11.44% | 15.64% |
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 |