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 | 2015-12-31 | 2015-05-28 | 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 | 1999-05-29 | 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 | 543.86M | 488.07M | 447.94M | 447.94M | 412.84M | 413.90M | 377.00M | 379.07M | 383.50M | 371.07M | 327.63M | 289.24M | 272.71M | 409.21M | 396.92M | 389.83M | 379.13M | 315.33M | 332.70M | 335.80M | 281.90M | 244.30M | 263.20M |
Cost of Revenue | 405.62M | 420.00M | 274.50M | 186.55M | 491.38M | 399.50M | 340.56M | 288.88M | 140.65M | 237.95M | 128.41M | 216.22M | 214.37M | 200.45M | 205.19M | 200.19M | 187.28M | 163.39M | 142.51M | 136.82M | 221.16M | 214.20M | 189.12M | 181.73M | 178.90M | 189.10M | 170.10M | 142.50M | 132.70M | 155.10M |
Gross Profit | 323.96M | 257.39M | 183.74M | 51.14M | 329.48M | 307.62M | 282.15M | 254.99M | 347.41M | 209.99M | 319.53M | 196.62M | 199.52M | 176.55M | 173.88M | 183.31M | 183.80M | 164.24M | 146.73M | 135.88M | 188.05M | 182.72M | 200.71M | 197.40M | 136.43M | 143.60M | 165.70M | 139.40M | 111.60M | 108.10M |
Operating Expenses | 290.03M | 247.56M | 219.43M | 204.89M | 259.42M | 224.43M | 206.55M | 185.03M | 297.22M | 161.61M | 271.15M | 156.90M | 153.01M | 143.06M | 135.10M | 139.91M | 141.24M | 123.10M | 107.19M | 98.41M | 134.62M | 133.33M | 153.25M | 158.57M | 125.13M | 122.00M | 108.00M | 89.20M | 77.80M | 76.10M |
Selling, General & Admin | 127.56M | 124.67M | 105.01M | 88.99M | 124.20M | 107.16M | 104.50M | 93.59M | 25.27M | 80.32M | 25.16M | 77.25M | 74.62M | 67.67M | 64.37M | 67.02M | 90.72M | 86.36M | 70.67M | 65.65M | 73.25M | 72.77M | 92.02M | 97.16M | 69.58M | 69.80M | 62.80M | 50.10M | 43.30M | 43.00M |
Research & Development | N/A | 0 | 0 | 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 |
Other Operating Expenses | 162.48M | 122.89M | 114.42M | 115.90M | 135.21M | -1.99M | 102.06M | 91.45M | 271.95M | 81.28M | 245.99M | 79.65M | 78.39M | 75.38M | 70.73M | 72.89M | 50.52M | 36.74M | 36.53M | 32.75M | 61.37M | 60.57M | 61.23M | 61.41M | 55.55M | 52.20M | 45.20M | 39.10M | 34.50M | 33.10M |
Operating Income | 33.93M | 8.31M | -38.29M | -153.75M | 68.19M | 83.19M | 75.59M | 69.95M | 50.19M | 48.38M | 48.38M | 38.20M | 46.52M | 33.50M | 36.20M | 43.40M | 42.56M | 41.14M | 39.54M | 37.48M | 53.42M | 49.38M | 47.46M | 38.83M | 11.30M | 21.60M | 57.70M | 50.20M | 33.80M | 32.00M |
Other Expenses / Income | -12.28M | -10.27M | -17.54M | -17.38M | -13.76M | -16.60M | -7.49M | -9.42M | -12.46M | -11.32M | -10.67M | -3.52M | -9.08M | -11.68M | -10.99M | -16.03M | -14.00M | 2.36M | -6.65M | -7.58M | -2.52M | -7.73M | -13.96M | -18.54M | -12.26M | 13.60M | -13.82M | 1.00M | 36.30M | 8.20M |
Before Tax Income | 21.65M | -1.97M | -58.99M | -195.80M | 54.44M | 66.59M | 68.11M | 60.53M | 39.32M | 37.71M | 37.71M | 34.68M | 37.44M | 21.81M | 25.21M | 27.37M | 33.70M | 43.50M | 32.89M | 30.76M | 40.46M | 31.40M | 33.50M | 20.29M | 35.83M | 38.80M | 47.30M | 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 | 15.32M | 16.81M | 12.71M | 11.35M | 14.71M | 8.26M | 9.10M | 10.17M | 13.21M | 9.58M | 10.42M | 11.52M | 15.85M | 12.39M | 11.04M | 7.55M | 14.59M | 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 | 24.00M | 24.00M | 25.00M | 17.51M | 22.73M | 13.56M | 16.11M | 17.20M | 20.49M | 33.30M | 28.27M | 99.22M | 24.61M | 20.56M | 22.46M | 21.78M | 22.62M | 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 | 10.06M | 10.55M | 9.31M | 9.27M | 10.36M | 11.23M | 13.96M | 7.30M | N/A | N/A | N/A | 9.05M | 14.49M | N/A | N/A | N/A | N/A | 8.00M | N/A | N/A | N/A |
Basic Shares Outstanding | 31.66M | 31.49M | 31.36M | 31.04M | 30.66M | 28.35M | 27.85M | 27.67M | 27.66M | 27.30M | N/A | 27.07M | 28.89M | 29.31M | 29.79M | 29.64M | 30.23M | 30.81M | 30.44M | 30.12M | 29.63M | 29.39M | 29.55M | 29.43M | 29.80M | 30.06M | 29.94M | 29.58M | 29.50M | 29.40M |
Diluted Shares Outstanding | 40.99M | 31.49M | 31.36M | 31.04M | 31.15M | 28.71M | 28.39M | 27.96M | 27.92M | 27.30M | N/A | 27.86M | 29.15M | 29.74M | 29.91M | 29.82M | 30.47M | 30.83M | 30.94M | 30.53M | 29.85M | 29.55M | 29.55M | 29.43M | 29.83M | 30.06M | 30.26M | 29.58M | 29.50M | 29.40M |
EBITDA | 101.67M | 74.53M | 31.84M | -104.47M | 141.70M | 144.53M | 127.65M | 111.88M | 114.88M | 87.94M | 82.56M | 73.88M | 81.37M | 67.35M | 68.76M | 75.63M | 78.96M | 68.05M | 65.67M | 67.30M | 89.79M | 85.67M | 92.67M | 83.13M | 89.57M | 56.57M | 63.06M | 66.00M | 58.90M | 55.60M |
EBITDA Margin | 13.94% | 11.00% | 6.95% | -43.95% | 17.26% | 20.44% | 20.50% | 20.57% | 23.54% | 19.63% | 18.43% | 17.89% | 19.66% | 17.87% | 18.14% | 19.72% | 21.28% | 20.77% | 22.70% | 24.68% | 21.94% | 21.58% | 23.77% | 21.93% | 28.41% | 17.00% | 18.78% | 23.41% | 24.11% | 21.12% |
EBIT | 34.37M | 13.33M | -40.29M | -179.53M | 66.13M | 79.60M | 80.72M | 70.07M | 39.32M | 50.87M | 48.26M | 38.16M | 46.71M | 32.17M | 36.45M | 41.33M | 40.99M | 42.87M | 38.69M | 110.74M | 49.51M | 47.43M | 33.50M | 29.33M | 37.22M | 38.80M | 55.30M | 51.20M | 70.10M | 40.20M |
EBIT Margin | 4.71% | 1.97% | -8.79% | -75.53% | 8.06% | 11.26% | 12.96% | 12.88% | 8.06% | 11.36% | 10.77% | 9.24% | 11.29% | 8.53% | 9.62% | 10.78% | 11.05% | 13.09% | 13.38% | 40.61% | 12.10% | 11.95% | 8.59% | 7.74% | 11.80% | 11.66% | 16.47% | 18.16% | 28.69% | 15.27% |
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 | 2015-12-31 | 2015-05-28 | 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 | 1999-05-29 | 1998-05-28 | 1997-05-29 | 1996-05-30 | 1995-05-25 |