Financial Year End | 2024-07-07 | 2023-10-01 | 2022-10-02 | 2021-10-03 | 2020-09-27 | 2019-09-29 | 2018-09-30 | 2017-10-01 | 2016-10-02 | 2015-09-27 | 2014-09-28 | 2013-09-29 | 2012-09-30 | 2011-10-02 | 2010-10-03 | 2009-09-27 | 2008-09-28 | 2007-09-30 | 2006-10-01 | 2005-10-02 | 2004-10-03 | 2003-09-28 | 2002-09-29 | 2001-09-30 | 2000-10-01 | 1999-10-03 | 1998-09-27 | 1997-09-28 | 1996-09-29 | 1995-10-01 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.22B | 1.69B | 1.47B | 1.14B | 1.02B | 950.11M | 869.69M | 1.55B | 1.60B | 1.54B | 1.48B | 1.49B | 1.55B | 2.19B | 2.30B | 2.47B | 2.54B | 2.88B | 2.77B | 2.51B | 2.32B | 2.06B | 1.97B | 1.83B | 1.63B | 1.46B | 1.22B | 1.07B | 1.06B | 1.02B |
Cost of Revenue | 310.82M | 392.88M | 1.03B | 732.08M | 667.04M | 605.26M | 499.75M | 1.13B | 1.15B | 1.11B | 1.10B | 1.12B | 1.20B | 1.87B | 1.94B | 2.04B | 2.10B | 2.40B | 2.28B | 2.08B | 1.91B | 1.69B | 1.58B | 1.48B | 1.25B | 1.10B | 952.80M | 865.80M | 880.20M | 833.00M |
Gross Profit | 911.20M | 1.30B | 433.31M | 411.60M | 354.47M | 344.85M | 369.94M | 419.00M | 451.56M | 433.21M | 387.55M | 367.64M | 343.28M | 318.63M | 359.16M | 435.30M | 437.09M | 474.31M | 482.51M | 429.12M | 408.59M | 368.37M | 381.98M | 356.53M | 388.15M | 361.70M | 271.30M | 205.90M | 182.60M | 185.70M |
Operating Expenses | 113.20M | 172.87M | 188.92M | 129.23M | 133.64M | 131.54M | 166.07M | 165.75M | 203.82M | 221.15M | 206.79M | 220.64M | 227.00M | 224.46M | 188.37M | 204.03M | 221.21M | 254.62M | 300.82M | 273.82M | 263.77M | 228.14M | 233.43M | 201.72M | 239.56M | 212.00M | 133.70M | 120.40M | 111.10M | 148.50M |
Selling, General & Admin | 113.20M | 172.87M | 131.93M | 82.73M | 80.84M | 76.36M | 106.65M | 165.75M | 203.82M | 221.15M | 206.79M | 220.64M | 227.00M | 224.46M | 243.35M | 282.68M | 287.56M | 293.88M | 300.82M | 273.82M | 263.77M | 228.14M | 233.43M | 201.72M | 182.79M | 164.30M | 91.60M | 80.40M | 72.10M | 110.20M |
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 | N/A | N/A | 56.99M | 46.50M | 52.80M | 55.18M | 60.55M | 2.34M | 2.21M | 6.26M | N/A | N/A | N/A | N/A | -54.99M | -78.64M | -66.35M | -39.26M | N/A | N/A | N/A | N/A | N/A | N/A | 56.77M | 47.70M | 42.10M | 40.00M | 39.00M | 38.30M |
Operating Income | 31.43M | 278.75M | 248.27M | 289.95M | 179.11M | 202.22M | 231.61M | 266.14M | 229.91M | 197.17M | 162.31M | 138.21M | 116.28M | 94.18M | 170.80M | 231.27M | 215.89M | 219.69M | 181.69M | 155.30M | 144.82M | 140.22M | 148.55M | 154.81M | 148.59M | 149.70M | 137.60M | 85.50M | 71.50M | 37.20M |
Other Expenses / Income | -66.75M | -89.41M | -86.38M | -68.34M | -56.99M | -86.45M | 27.75M | 12.89M | -17.83M | -14.90M | -18.46M | -8.80M | -3.79M | 48.45M | -48.89M | -20.77M | 66.35M | 39.26M | 50.43M | -17.09M | -27.32M | -24.84M | -22.91M | -24.45M | -25.83M | -28.30M | -33.10M | -40.30M | -46.10M | -57.20M |
Before Tax Income | -35.32M | 189.34M | 161.89M | 221.61M | 122.12M | 115.77M | 186.07M | 219.62M | 198.83M | 178.37M | 146.63M | 122.95M | 93.61M | 125.78M | 106.02M | 210.50M | 188.46M | 196.33M | 169.62M | 138.20M | 117.50M | 115.39M | 125.64M | 130.36M | 122.76M | 121.40M | 104.50M | 45.20M | 25.40M | -68.50M |
Income Tax Expenses | N/A | 58.51M | 46.11M | 55.85M | 32.73M | 24.02M | 81.73M | 81.31M | 72.56M | 65.77M | 51.79M | 40.35M | 30.64M | 45.18M | 35.81M | 79.45M | 70.25M | 70.03M | 60.55M | 46.67M | 42.82M | 41.77M | 42.59M | 46.30M | 22.50M | 44.90M | 33.40M | 9.90M | 5.30M | 500.00K |
Net Income | -35.32M | 130.83M | 115.78M | 165.75M | 89.76M | 94.44M | 121.37M | 135.33M | 124.07M | 108.81M | 88.95M | 51.15M | 57.65M | 80.60M | 70.21M | 118.41M | 119.28M | 126.30M | 110.12M | 91.54M | 74.68M | 73.62M | 83.05M | 82.20M | 100.26M | 76.50M | 66.70M | 34.00M | 20.10M | -69.00M |
Interest Expenses | 61.49M | 82.45M | 86.08M | 67.46M | 66.74M | 84.97M | 45.55M | 46.52M | 31.08M | 18.80M | 15.68M | 15.25M | 20.95M | 18.16M | 17.01M | 22.16M | N/A | 23.35M | 12.07M | 17.09M | 27.32M | N/A | 22.91M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 19.69M | 20.60M | 21.20M | 22.40M | 23.12M | 25.82M | 28.50M | 30.63M | 33.73M | 37.59M | 40.78M | 43.35M | 44.00M | 49.30M | 55.07M | 56.80M | 58.25M | 130.63M | 139.78M | 71.47M | 72.28M | 73.22M | 78.65M | 77.58M | 153.07M | 76.29M | 78.18M | 78.19M | 77.68M | 77.83M |
Diluted Shares Outstanding | 19.84M | 20.76M | 21.25M | 22.48M | 23.27M | 26.07M | 28.81M | 30.91M | 34.15M | 38.22M | 41.97M | 44.90M | 44.95M | 50.09M | 55.84M | 57.73M | 59.45M | 134.53M | 143.67M | 74.13M | 73.47M | 147.87M | 80.22M | 79.56M | 157.34M | 78.56M | 80.23M | 78.19M | 77.68M | 77.83M |
EBITDA | 77.64M | 334.07M | 300.19M | 327.98M | 231.91M | 267.01M | 263.29M | 342.19M | 340.59M | 301.54M | 272.15M | 243.22M | 218.02M | 141.87M | 321.20M | 333.49M | 251.97M | 276.17M | 220.69M | 243.83M | 231.31M | 211.01M | 218.82M | 219.01M | 205.36M | 197.40M | 179.70M | 125.50M | 110.50M | 132.70M |
EBITDA Margin | 6.35% | 19.74% | 20.45% | 28.68% | 22.70% | 28.10% | 30.27% | 22.02% | 21.30% | 19.58% | 18.34% | 16.33% | 14.11% | 6.47% | 13.98% | 13.50% | 9.92% | 9.60% | 7.98% | 9.73% | 9.96% | 10.25% | 11.13% | 11.94% | 12.57% | 13.55% | 14.68% | 11.71% | 10.40% | 13.03% |
EBIT | 26.17M | 271.79M | 247.97M | 289.06M | 189.23M | 203.43M | 248.65M | 263.17M | 227.72M | 193.38M | 156.41M | 106.75M | 109.25M | 143.94M | 123.03M | 220.02M | 189.53M | 219.69M | 182.74M | 155.30M | 144.82M | 115.39M | 148.55M | 128.50M | 122.76M | 121.40M | 100.10M | 43.90M | 25.40M | -68.50M |
EBIT Margin | 2.14% | 16.06% | 16.89% | 25.28% | 18.53% | 21.41% | 28.59% | 16.94% | 14.24% | 12.55% | 10.54% | 7.17% | 7.07% | 6.56% | 5.35% | 8.90% | 7.46% | 7.64% | 6.61% | 6.19% | 6.24% | 5.61% | 7.55% | 7.01% | 7.52% | 8.33% | 8.18% | 4.10% | 2.39% | -6.72% |
Financial Year End | 2024-07-07 | 2023-10-01 | 2022-10-02 | 2021-10-03 | 2020-09-27 | 2019-09-29 | 2018-09-30 | 2017-10-01 | 2016-10-02 | 2015-09-27 | 2014-09-28 | 2013-09-29 | 2012-09-30 | 2011-10-02 | 2010-10-03 | 2009-09-27 | 2008-09-28 | 2007-09-30 | 2006-10-01 | 2005-10-02 | 2004-10-03 | 2003-09-28 | 2002-09-29 | 2001-09-30 | 2000-10-01 | 1999-10-03 | 1998-09-27 | 1997-09-28 | 1996-09-29 | 1995-10-01 |