Financial Year End | 2023-09-30 | 2022-09-24 | 2021-09-25 | 2020-09-26 | 2019-09-28 | 2018-09-29 | 2017-09-30 | 2016-09-24 | 2015-09-26 | 2014-09-27 | 2013-09-28 | 2012-09-29 | 2011-09-24 | 2010-09-25 | 2009-09-26 | 2008-09-27 | 2007-09-29 | 2006-09-30 | 2005-09-24 | 2004-09-25 | 2003-09-27 | 2002-09-28 | 2001-09-29 | 2000-09-30 | 1999-09-25 | 1998-09-26 | 1997-09-27 | 1996-09-28 | 1995-09-30 | 1994-09-24 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.89B | 5.68B | 4.99B | 4.61B | 4.20B | 4.09B | 4.00B | 3.79B | 3.78B | 3.84B | 3.74B | 3.72B | 3.57B | 3.39B | 3.25B | 3.24B | 2.85B | 2.61B | 2.27B | 2.14B | 1.99B | 1.96B | 1.95B | 1.92B | 1.81B | 1.65B | 1.54B | 1.47B | 1.39B | 1.23B |
Cost of Revenue | 4.49B | 4.26B | 3.68B | 3.41B | 3.18B | 3.11B | 3.04B | 2.87B | 2.89B | 2.99B | 2.91B | 2.90B | 2.78B | 2.63B | 2.51B | 2.53B | 2.20B | 1.96B | 1.69B | 1.58B | 1.47B | 1.44B | 1.44B | 1.43B | 1.35B | 1.24B | 1.16B | 1.13B | 1.07B | 958.40M |
Gross Profit | 1.40B | 1.42B | 1.30B | 1.20B | 1.02B | 980.17M | 963.59M | 924.41M | 893.30M | 845.20M | 827.80M | 820.80M | 793.70M | 763.00M | 743.00M | 706.30M | 649.40M | 652.20M | 585.70M | 558.60M | 523.40M | 518.80M | 513.10M | 490.90M | 450.50M | 408.70M | 376.80M | 345.70M | 317.20M | 275.10M |
Operating Expenses | 1.12B | 1.04B | 963.33M | 921.75M | 873.86M | 856.07M | 837.14M | 795.80M | 754.12M | 721.80M | 745.40M | 697.00M | 675.20M | 653.50M | 641.60M | 582.90M | 515.90M | 531.63M | 494.20M | 472.50M | 459.70M | 450.20M | 444.40M | 475.15M | 382.90M | 364.50M | 314.70M | 286.20M | 298.80M | 233.50M |
Selling, General & Admin | 1.12B | 1.04B | 963.33M | 921.75M | 873.86M | 856.07M | 837.14M | 794.59M | 756.31M | 722.64M | 706.50M | 697.60M | 677.89M | 653.67M | 634.84M | 626.40M | 564.02M | 536.61M | 490.31M | 468.65M | 467.10M | 460.60M | 454.65M | 432.63M | 391.90M | 357.10M | 320.00M | 291.30M | 271.90M | 239.80M |
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 | 8.27M | 5.85M | 2.97M | 1.74M | 1.81M | 3.06M | N/A | 1.21M | -2.19M | -844.21K | 38.90M | -602.98K | -2.69M | -174.04K | 6.76M | -43.50M | -48.12M | -4.98M | 3.89M | 3.85M | -7.40M | -10.40M | -10.25M | 42.52M | -9.00M | 7.40M | -5.30M | -5.10M | 26.90M | -6.30M |
Operating Income | 292.30M | 263.62M | 225.97M | 161.96M | 37.44M | 124.82M | 127.91M | 128.60M | 139.18M | 123.30M | 82.50M | 123.80M | 118.50M | 109.40M | 101.50M | 123.40M | 133.50M | 116.10M | 91.50M | 86.10M | 63.70M | 68.50M | 68.80M | 68.40M | 67.60M | 44.20M | 62.10M | 59.50M | 49.40M | 41.60M |
Other Expenses / Income | 11.04M | 97.65M | 101.64M | 73.09M | 69.16M | 3.79M | -43.65M | -43.97M | -44.72M | -43.50M | -56.30M | -56.50M | -57.80M | -60.60M | -56.80M | -43.70M | -43.70M | -48.00M | -48.60M | -40.10M | -36.90M | -49.00M | -40.60M | -34.20M | -37.40M | -37.70M | -29.00M | -25.90M | -22.80M | -15.40M |
Before Tax Income | 278.50M | 361.27M | 327.61M | 235.04M | 106.60M | 80.32M | 84.26M | 84.63M | 94.46M | 79.80M | 26.20M | 67.30M | 60.70M | 48.80M | 44.70M | 79.70M | 89.80M | 68.10M | 42.90M | 46.00M | 26.80M | 19.50M | 28.20M | 34.20M | 30.20M | 6.50M | 33.10M | 33.60M | 26.60M | 26.20M |
Income Tax Expenses | 67.69M | 88.51M | 77.88M | 56.44M | 25.02M | -17.05M | 30.39M | 30.45M | 35.10M | 28.35M | 5.45M | 23.90M | 21.65M | 18.00M | 16.80M | 27.60M | 31.20M | 25.50M | 16.30M | 17.30M | 9.80M | 7.00M | 10.40M | 13.10M | 11.40M | 2.30M | 12.60M | 12.90M | 9.60M | 9.60M |
Net Income | 210.81M | 272.76M | 249.73M | 178.60M | 81.58M | 97.36M | 53.87M | 54.19M | 59.35M | 51.40M | 20.80M | 43.40M | 39.10M | 30.80M | 27.90M | 52.10M | 58.60M | 42.60M | 26.60M | 28.80M | 17.00M | 12.50M | 17.80M | 21.10M | 18.80M | 4.20M | 19.90M | 20.70M | 17.00M | 19.90M |
Interest Expenses | 22.07M | 21.51M | 24.33M | 40.53M | 47.41M | 47.57M | 47.46M | 46.33M | 47.01M | 46.57M | 59.14M | 60.03M | 61.97M | 64.85M | 59.06M | 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 | 18.58M | 18.57M | 19.12M | 19.71M | 19.71M | 20.26M | 19.66M | 19.66M | 19.66M | 19.66M | 19.66M | 19.66M | 23.51M | 23.51M | 23.44M | 23.48M | 23.36M | 23.40M | 24.15M | 21.99M | 21.99M | 21.99M | 22.70M | 22.70M | 22.50M | 22.30M | 21.60M | 21.90M | 21.70M | 21.80M |
Diluted Shares Outstanding | 18.99M | 18.99M | 19.61M | 20.26M | 20.26M | 20.26M | 21.64M | 21.64M | 21.64M | 21.64M | 21.64M | 21.64M | 23.51M | 23.51M | 23.44M | 23.48M | 23.36M | 23.40M | 24.15M | 21.99M | 21.99M | 21.99M | 22.70M | 22.70M | 22.50M | 22.30M | 21.60M | 21.90M | 21.70M | 21.80M |
EBITDA | 300.57M | 381.42M | 343.07M | 278.24M | 149.96M | 127.16M | 242.65M | 237.55M | 244.34M | 223.98M | 180.28M | 217.86M | 208.12M | 198.58M | 183.44M | 148.80M | 150.74M | 127.93M | 99.53M | 104.81M | 77.64M | 66.96M | 72.25M | 76.72M | 71.20M | 52.10M | 71.00M | 66.50M | 53.50M | 52.00M |
EBITDA Margin | 5.10% | 6.72% | 6.88% | 6.03% | 3.57% | 3.11% | 6.06% | 6.26% | 6.47% | 5.84% | 4.82% | 5.86% | 5.83% | 5.86% | 5.64% | 4.60% | 5.29% | 4.90% | 4.38% | 4.90% | 3.90% | 3.42% | 3.70% | 4.00% | 3.94% | 3.16% | 4.62% | 4.52% | 3.86% | 4.22% |
EBIT | 300.57M | 382.78M | 351.95M | 275.57M | 154.01M | 127.89M | 131.72M | 130.96M | 141.46M | 126.32M | 85.39M | 127.33M | 122.72M | 113.65M | 103.76M | 79.70M | 89.80M | 68.10M | 42.90M | 46.10M | 26.80M | 19.50M | 28.20M | 34.20M | 30.20M | 6.50M | 32.50M | 33.60M | 26.60M | 29.50M |
EBIT Margin | 5.10% | 6.74% | 7.06% | 5.98% | 3.67% | 3.12% | 3.29% | 3.45% | 3.74% | 3.29% | 2.28% | 3.42% | 3.44% | 3.35% | 3.19% | 2.46% | 3.15% | 2.61% | 1.89% | 2.16% | 1.35% | 0.99% | 1.44% | 1.78% | 1.67% | 0.39% | 2.12% | 2.28% | 1.92% | 2.39% |
Financial Year End | 2023-09-30 | 2022-09-24 | 2021-09-25 | 2020-09-26 | 2019-09-28 | 2018-09-29 | 2017-09-30 | 2016-09-24 | 2015-09-26 | 2014-09-27 | 2013-09-28 | 2012-09-29 | 2011-09-24 | 2010-09-25 | 2009-09-26 | 2008-09-27 | 2007-09-29 | 2006-09-30 | 2005-09-24 | 2004-09-25 | 2003-09-27 | 2002-09-28 | 2001-09-29 | 2000-09-30 | 1999-09-25 | 1998-09-26 | 1997-09-27 | 1996-09-28 | 1995-09-30 | 1994-09-24 |