Financial Year End | 2024-04-30 | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 | 2008-04-30 | 2007-04-30 | 2006-04-30 | 2005-04-30 | 2004-04-30 | 2003-04-30 | 2002-04-30 | 2001-04-30 | 2000-04-30 | 1999-04-30 | 1998-04-30 | 1997-04-30 | 1996-04-30 | 1995-04-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.87B | 2.02B | 2.08B | 1.94B | 1.83B | 1.80B | 1.80B | 1.72B | 1.73B | 1.82B | 1.78B | 1.76B | 1.78B | 1.74B | 1.70B | 1.61B | 1.67B | 1.23B | 1.04B | 974.05M | 922.96M | 853.97M | 734.40M | 613.79M | 594.82M | 508.40M | 467.10M | 432.00M | 362.70M | 331.10M |
Cost of Revenue | 635.72M | 692.54M | 700.66M | 625.34M | 591.02M | 554.72M | 485.22M | 460.76M | 465.92M | 499.68M | 506.88M | 532.23M | 543.40M | 539.04M | 534.00M | 516.42M | 536.85M | 420.95M | 342.31M | 325.06M | 308.90M | 288.93M | 243.20M | 185.60M | 158.22M | 142.90M | 134.80M | 129.10M | 104.20M | 94.20M |
Gross Profit | 1.24B | 1.33B | 1.38B | 1.32B | 1.24B | 1.25B | 1.31B | 1.26B | 1.26B | 1.32B | 1.27B | 1.23B | 1.24B | 1.20B | 1.17B | 1.09B | 1.14B | 813.98M | 701.87M | 648.99M | 614.06M | 565.05M | 491.20M | 428.19M | 436.60M | 365.50M | 332.30M | 302.90M | 258.50M | 236.90M |
Operating Expenses | 1.01B | 1.12B | 1.16B | 1.10B | 1.06B | 1.02B | 1.04B | 1.04B | 1.04B | 1.06B | 1.01B | 975.13M | 958.93M | 955.36M | 907.35M | 876.49M | 913.89M | 652.71M | 549.19M | 507.61M | 484.68M | 444.79M | 403.44M | 332.77M | 347.59M | 301.90M | 291.40M | 268.10M | 225.50M | 210.00M |
Selling, General & Admin | 1.01B | 1.04B | 1.08B | 1.02B | 997.36M | 963.58M | 994.55M | 988.60M | 994.63M | 1.00B | 969.46M | 933.15M | 922.18M | 910.85M | 872.19M | 839.65M | 874.91M | 632.03M | 535.69M | 496.73M | 474.90M | 432.70M | 373.46M | 301.47M | 294.43M | 261.40M | 250.00M | 233.80M | 198.50M | 187.00M |
Research & Development | 22.84M | 32.37M | 35.16M | 34.37M | 38.82M | 37.08M | 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 | -3.96M | 84.88M | 84.84M | 74.69M | 62.44M | 54.66M | 48.23M | 49.67M | 49.76M | 51.21M | 44.68M | 41.98M | 36.75M | 44.51M | 35.16M | 36.84M | 38.98M | 20.68M | 13.50M | 10.88M | 9.78M | 12.09M | 29.97M | 31.30M | 53.17M | 40.50M | 41.40M | 34.30M | 27.00M | 23.00M |
Operating Income | 223.75M | 208.96M | 219.28M | 185.51M | 194.05M | 223.99M | 239.53M | 206.15M | 216.72M | 266.54M | 254.18M | 253.42M | 280.42M | 248.15M | 257.71M | 218.48M | 222.99M | 161.28M | 152.68M | 141.38M | 129.38M | 120.26M | 87.76M | 95.42M | 89.00M | 63.60M | 40.90M | 34.80M | 33.00M | 26.90M |
Other Expenses / Income | -410.80M | -175.86M | -9.62M | -9.60M | -257.14M | -9.13M | -25.60M | -15.04M | -41.93M | -41.08M | -58.65M | -66.49M | -8.32M | -17.09M | -57.50M | -54.00M | -61.46M | -21.78M | -8.84M | -5.72M | -4.27M | -7.70M | -6.64M | -5.20M | -6.37M | -1.60M | 17.20M | -4.00M | 5.80M | -1.10M |
Before Tax Income | -187.05M | 33.10M | 209.66M | 175.91M | -63.09M | 212.95M | 213.93M | 191.12M | 174.79M | 225.46M | 195.53M | 186.92M | 272.10M | 231.06M | 200.21M | 164.47M | 161.53M | 139.50M | 143.84M | 135.66M | 125.11M | 112.56M | 81.12M | 90.23M | 82.63M | 62.00M | 58.10M | 30.80M | 38.80M | 25.80M |
Income Tax Expenses | 13.27M | 15.87M | 61.35M | 27.66M | 11.20M | 44.69M | 21.75M | 77.47M | 29.01M | 48.59M | 35.02M | 42.70M | 59.35M | 59.17M | 56.67M | 36.22M | 13.99M | 39.88M | 33.52M | 51.82M | 36.27M | 25.28M | 23.80M | 31.31M | 30.24M | 22.30M | 21.50M | 10.50M | 14.10M | 7.50M |
Net Income | -200.32M | 17.23M | 148.31M | 148.26M | -74.29M | 168.26M | 192.19M | 113.64M | 145.78M | 176.87M | 160.51M | 144.22M | 212.75M | 171.89M | 143.54M | 128.26M | 147.54M | 99.62M | 110.33M | 83.84M | 88.84M | 87.28M | 57.32M | 58.92M | 52.39M | 39.70M | 36.60M | 20.30M | 24.70M | 18.30M |
Interest Expenses | 49.00M | 37.74M | 19.80M | 18.38M | 24.96M | 16.12M | 13.27M | 16.94M | 16.71M | 17.08M | 13.92M | 13.08M | 9.04M | 17.32M | 32.33M | 48.42M | 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 | 54.95M | 55.56M | 55.76M | 55.93M | 56.21M | 57.19M | 57.41M | 57.17M | 57.56M | 58.84M | 59.05M | 58.67M | 59.52M | 60.71M | 58.31M | 58.42M | 57.92M | 56.93M | 58.07M | 60.72M | 61.69M | 61.46M | 60.97M | 60.74M | 61.63M | 63.02M | 63.10M | 65.48M | 66.31M | 65.07M |
Diluted Shares Outstanding | 54.95M | 56.35M | 56.60M | 56.46M | 56.21M | 57.84M | 57.89M | 58.20M | 58.73M | 59.59M | 59.51M | 60.22M | 61.27M | 61.36M | 59.68M | 59.61M | 59.32M | 58.29M | 59.79M | 62.09M | 63.01M | 63.24M | 62.98M | 63.35M | 64.68M | 66.17M | 65.95M | 65.48M | 66.31M | 65.65M |
EBITDA | 405.24M | 422.22M | 442.70M | 435.77M | 369.18M | 399.36M | 381.19M | 324.41M | 307.69M | 355.82M | 312.45M | 298.00M | 368.28M | 329.47M | 307.98M | 284.88M | 277.45M | 227.83M | 225.85M | 214.02M | 196.48M | 175.52M | 140.44M | 144.11M | 135.80M | 102.50M | 99.50M | 65.10M | 65.80M | 48.80M |
EBITDA Margin | 21.64% | 20.90% | 21.25% | 22.45% | 20.16% | 22.19% | 21.22% | 18.88% | 17.82% | 19.52% | 17.60% | 16.92% | 20.66% | 18.91% | 18.13% | 17.68% | 16.58% | 18.45% | 21.63% | 21.97% | 21.29% | 20.55% | 19.12% | 23.48% | 22.83% | 20.16% | 21.30% | 15.07% | 18.14% | 14.74% |
EBIT | -138.04M | 70.84M | 229.46M | 194.29M | -38.13M | 229.07M | 227.21M | 208.05M | 191.50M | 242.54M | 209.45M | 200.00M | 281.13M | 248.38M | 232.54M | 212.90M | 161.53M | 139.50M | 143.84M | 135.66M | 125.11M | 112.56M | 81.12M | 90.23M | 82.63M | 62.00M | 58.10M | 30.80M | 38.80M | 25.80M |
EBIT Margin | -7.37% | 3.51% | 11.02% | 10.01% | -2.08% | 12.73% | 12.65% | 12.11% | 11.09% | 13.31% | 11.80% | 11.36% | 15.77% | 14.25% | 13.69% | 13.21% | 9.65% | 11.30% | 13.78% | 13.93% | 13.56% | 13.18% | 11.05% | 14.70% | 13.89% | 12.20% | 12.44% | 7.13% | 10.70% | 7.79% |
Financial Year End | 2024-04-30 | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 | 2008-04-30 | 2007-04-30 | 2006-04-30 | 2005-04-30 | 2004-04-30 | 2003-04-30 | 2002-04-30 | 2001-04-30 | 2000-04-30 | 1999-04-30 | 1998-04-30 | 1997-04-30 | 1996-04-30 | 1995-04-30 |