Financial Year End | 2023-12-28 | 2022-12-29 | 2021-12-30 | 2020-12-31 | 2019-12-26 | 2018-12-27 | 2017-12-28 | 2016-12-29 | 2015-11-30 | 2015-05-31 | 2014-05-29 | 2013-05-30 | 2012-05-31 | 2011-05-26 | 2010-05-27 | 2009-05-28 | 2008-05-29 | 2007-05-31 | 2006-05-25 | 2005-05-26 | 2004-05-27 | 2003-05-29 | 2002-05-30 | 2001-05-31 | 2000-05-25 | 1999-05-27 | 1998-05-28 | 1997-05-29 | 1996-05-30 | 1995-05-25 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 729.58M | 677.39M | 458.24M | 237.69M | 820.86M | 707.12M | 622.71M | 574.32M | N/A | 488.07M | 447.90M | 412.80M | 413.90M | 377.00M | 379.10M | 383.50M | 371.10M | 327.63M | 289.20M | 272.70M | 409.20M | 396.90M | 389.80M | 379.13M | 352.10M | 362.90M | 335.80M | 303.40M | 262.30M | 278.00M |
Cost of Revenue | 528.21M | 420.00M | 274.50M | 186.55M | 491.38M | 399.50M | 340.56M | 319.33M | N/A | 259.77M | 238.00M | 216.20M | 214.37M | 200.50M | 205.20M | 200.20M | 187.30M | 163.39M | 142.50M | 136.80M | 199.00M | 192.90M | 189.10M | 181.73M | 164.50M | 173.70M | 156.90M | 142.60M | 121.40M | 144.50M |
Gross Profit | 201.37M | 257.39M | 183.74M | 51.14M | 329.48M | 307.62M | 282.15M | 254.99M | N/A | 228.29M | 209.90M | 196.60M | 199.52M | 176.50M | 173.90M | 183.30M | 183.80M | 164.24M | 146.70M | 135.90M | 210.20M | 204.00M | 200.70M | 197.40M | 187.60M | 189.20M | 178.90M | 160.80M | 140.90M | 133.50M |
Operating Expenses | 166.38M | 247.56M | 219.43M | 204.89M | 259.42M | 224.43M | 206.55M | 183.52M | N/A | 175.18M | 161.60M | 152.40M | 153.01M | 143.00M | 137.70M | 139.90M | 136.10M | 123.10M | 107.20M | 98.40M | 156.80M | 154.60M | 153.30M | 158.57M | 139.50M | 137.40M | 121.30M | 100.00M | 89.10M | 86.70M |
Selling, General & Admin | 127.56M | 124.67M | 105.01M | 88.99M | 124.20M | 107.16M | 104.50M | 106.29M | N/A | 87.10M | 95.00M | 92.10M | 74.62M | 80.60M | 77.80M | 82.20M | 77.00M | 86.36M | 60.30M | 53.40M | 88.60M | 72.77M | 92.02M | 97.16M | 69.58M | 69.80M | 62.80M | 50.10M | 43.30M | 43.00M |
Research & Development | 0 | 0 | 0 | 0 | 0 | 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 | -166.38M | 122.89M | 114.42M | 115.90M | 135.21M | -1.99M | 102.06M | 77.23M | N/A | 88.08M | 66.60M | 60.30M | 78.39M | 62.40M | 59.90M | 57.70M | 59.10M | 36.74M | 46.90M | 45.00M | 68.20M | 81.83M | 61.28M | 61.41M | 69.92M | 67.60M | 58.50M | 49.90M | 45.80M | 43.70M |
Operating Income | 34.99M | 8.31M | -38.29M | -153.75M | 68.19M | 83.19M | 75.59M | 71.47M | N/A | 53.11M | 48.40M | 44.20M | 46.52M | 33.50M | 36.20M | 43.40M | 47.70M | 41.14M | 39.50M | 37.50M | 53.40M | 49.40M | 47.50M | 38.83M | 48.10M | 51.80M | 57.60M | 60.70M | 51.80M | 46.80M |
Other Expenses / Income | -13.34M | -10.27M | -20.71M | -42.06M | -13.76M | -3.52M | -7.49M | -10.94M | N/A | -13.79M | -10.70M | -9.50M | -9.08M | -11.70M | -11.00M | -16.00M | -14.00M | 2.36M | -6.60M | -6.70M | -12.90M | -17.70M | -14.00M | -18.54M | -12.30M | -12.90M | -10.20M | -9.50M | 18.30M | -6.60M |
Before Tax Income | 21.65M | -1.97M | -58.99M | -195.80M | 54.44M | 66.59M | 68.11M | 60.53M | N/A | 39.32M | 37.70M | 34.70M | 37.44M | 21.80M | 25.20M | 27.40M | 33.70M | 43.50M | 32.90M | 30.80M | 40.50M | 31.70M | 33.50M | 20.29M | 35.80M | 38.90M | 47.40M | 51.20M | 70.10M | 40.20M |
Income Tax Expenses | 6.86M | 7.14M | -15.70M | -70.94M | 12.32M | 13.13M | 3.62M | 22.99M | N/A | 15.68M | 16.81M | 11.35M | 14.71M | 8.30M | 9.10M | 10.20M | 13.20M | 9.58M | 10.40M | 11.50M | 15.90M | 12.40M | 11.00M | 7.55M | 14.60M | 15.70M | 18.90M | 20.30M | 27.80M | 16.10M |
Net Income | 14.79M | -9.10M | -43.29M | -124.87M | 42.02M | 53.39M | 65.00M | 37.90M | N/A | 24.00M | 25.00M | 17.50M | 22.73M | 13.60M | 16.10M | 17.20M | 20.50M | 33.30M | 28.30M | 99.20M | 24.60M | 20.60M | 22.50M | 21.78M | 22.60M | 23.10M | 28.40M | 30.90M | 42.30M | 24.10M |
Interest Expenses | 12.72M | 15.30M | 18.70M | 16.27M | 11.79M | 13.08M | 12.10M | 9.18M | N/A | 9.48M | 10.06M | 9.31M | 9.27M | 10.36M | 11.23M | 13.96M | 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 | 31.66M | 31.49M | 31.36M | 31.04M | 30.66M | 28.71M | 27.85M | 27.96M | 27.66M | 27.55M | 27.20M | 27.90M | 28.89M | 29.70M | 29.90M | 29.80M | 30.20M | 29.47M | 30.90M | 30.50M | 29.90M | 29.50M | 29.50M | 29.19M | 29.80M | 30.10M | 30.30M | 29.70M | 29.70M | 29.50M |
Diluted Shares Outstanding | 40.99M | 31.49M | 31.36M | 31.04M | 31.15M | 28.71M | 28.39M | 27.96M | 27.92M | 27.69M | 27.20M | 27.90M | 29.15M | 29.70M | 29.90M | 29.80M | 30.20M | 30.83M | 30.90M | 30.50M | 29.90M | 29.50M | 29.50M | 29.34M | 29.80M | 30.10M | 30.30M | 29.70M | 29.70M | 29.50M |
EBITDA | 102.29M | 74.63M | 33.84M | -81.22M | 140.15M | 142.15M | 132.77M | 112.24M | N/A | 88.29M | 86.05M | 72.32M | 81.57M | 65.78M | 68.75M | 74.05M | 65.30M | 69.79M | 65.95M | 139.64M | 87.31M | 79.54M | 78.72M | 73.63M | 78.69M | 77.10M | 80.20M | 80.10M | 95.20M | 63.80M |
EBITDA Margin | 14.02% | 11.02% | 7.38% | -34.17% | 17.07% | 20.10% | 21.32% | 19.54% | 0.00% | 18.09% | 19.21% | 17.52% | 19.71% | 17.45% | 18.13% | 19.31% | 17.60% | 21.30% | 22.81% | 51.21% | 21.34% | 20.04% | 20.19% | 19.42% | 22.35% | 21.25% | 23.88% | 26.40% | 36.29% | 22.95% |
EBIT | 34.37M | 13.33M | -40.29M | -179.53M | 66.13M | 79.60M | 80.72M | 70.07M | N/A | 49.15M | 51.87M | 38.16M | 46.71M | 32.26M | 36.44M | 41.36M | 33.70M | 42.87M | 38.70M | 110.70M | 40.50M | 33.00M | 33.50M | 29.33M | 37.20M | 38.80M | 47.30M | 51.20M | 70.10M | 40.20M |
EBIT Margin | 4.71% | 1.97% | -8.79% | -75.53% | 8.06% | 11.26% | 12.96% | 12.20% | 0.00% | 10.07% | 11.58% | 9.24% | 11.29% | 8.56% | 9.61% | 10.79% | 9.08% | 13.09% | 13.38% | 40.59% | 9.90% | 8.31% | 8.59% | 7.74% | 10.57% | 10.69% | 14.09% | 16.88% | 26.73% | 14.46% |
Financial Year End | 2023-12-28 | 2022-12-29 | 2021-12-30 | 2020-12-31 | 2019-12-26 | 2018-12-27 | 2017-12-28 | 2016-12-29 | 2015-11-30 | 2015-05-31 | 2014-05-29 | 2013-05-30 | 2012-05-31 | 2011-05-26 | 2010-05-27 | 2009-05-28 | 2008-05-29 | 2007-05-31 | 2006-05-25 | 2005-05-26 | 2004-05-27 | 2003-05-29 | 2002-05-30 | 2001-05-31 | 2000-05-25 | 1999-05-27 | 1998-05-28 | 1997-05-29 | 1996-05-30 | 1995-05-25 |