Financial Year End | 2024-09-30 | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.31B | 1.28B | 1.25B | 1.11B | 964.10M | 968.00M | 916.00M | 826.00M | 800.60M | 1.16B | 1.18B | 1.12B | 1.02B | 1.34B | 1.34B | 1.43B | 1.86B | 1.85B | 1.93B |
Cost of Revenue | 855.70M | 896.20M | 883.10M | 752.50M | 635.90M | 647.10M | 626.10M | 558.50M | 532.70M | 817.20M | 836.80M | 807.60M | 752.80M | 1.10B | 1.10B | 1.17B | 1.42B | 1.39B | 1.53B |
Gross Profit | 459.00M | 379.50M | 364.30M | 358.50M | 328.20M | 320.90M | 289.90M | 267.50M | 267.90M | 347.30M | 347.90M | 313.20M | 271.10M | 236.40M | 236.40M | 256.90M | 439.00M | 463.20M | 407.70M |
Operating Expenses | 277.30M | 241.90M | 238.70M | 218.80M | 198.40M | 182.70M | 166.70M | 166.80M | 175.00M | 228.50M | 220.70M | 214.40M | 204.20M | 218.90M | 219.30M | 239.10M | 274.60M | 216.70M | 250.10M |
Selling, General & Admin | 245.20M | 241.90M | 238.70M | 218.80M | 198.40M | 182.70M | 166.70M | 156.40M | 151.20M | 216.90M | 220.70M | 214.40M | 204.20M | 218.90M | 219.30M | 239.10M | 274.60M | 253.20M | 250.10M |
Research & Development | N/A | 25.90M | 24.50M | 17.10M | 15.00M | 14.30M | 11.60M | 12.10M | 9.90M | 13.70M | 15.50M | 17.10M | 14.20M | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 32.10M | -3.70M | 3.90M | 3.30M | 2.80M | -22.40M | -1.00M | 10.40M | 8.30M | 11.60M | 3.10M | 1.50M | 2.80M | 7.50M | N/A | N/A | N/A | -36.50M | 36.60M |
Operating Income | 181.70M | 127.40M | 111.60M | 131.70M | 116.80M | 124.30M | 121.70M | 100.70M | 92.90M | 109.60M | 124.10M | 97.30M | 64.10M | 10.00M | 4.00M | -1.00B | 146.10M | 210.00M | 129.00M |
Other Expenses / Income | -18.30M | -18.40M | -13.00M | -36.80M | -22.70M | -42.20M | -26.00M | -23.60M | -23.60M | -28.90M | -50.60M | -53.10M | -61.40M | -22.90M | -72.60M | -82.10M | -72.40M | -123.30M | -115.90M |
Before Tax Income | 163.40M | 109.00M | 98.60M | 94.90M | 94.10M | 82.10M | 95.70M | 78.50M | 69.30M | 50.70M | 73.50M | 44.20M | 2.60M | -55.60M | -68.60M | -1.08B | 73.70M | 86.70M | 13.10M |
Income Tax Expenses | 47.50M | 23.50M | 22.00M | 24.50M | 22.10M | 18.30M | -9.90M | 24.20M | 24.20M | 19.80M | 18.00M | 8.80M | 8.20M | -19.50M | -23.40M | -86.30M | 31.70M | 38.50M | 8.00M |
Net Income | 115.90M | 85.50M | 76.60M | 70.40M | 72.00M | 63.80M | 105.60M | 123.30M | 63.90M | 30.90M | 55.50M | 40.80M | -107.90M | -36.10M | -45.20M | -996.70M | 42.00M | 48.20M | 5.10M |
Interest Expenses | 12.70M | 14.70M | 16.90M | 23.40M | 25.50M | 19.80M | 20.90M | 22.20M | 23.60M | 27.60M | 49.60M | 51.70M | 60.00M | 65.60M | 36.60M | 78.30M | 109.00M | 232.80M | 173.10M |
Basic Shares Outstanding | 155.90M | 156.30M | 157.40M | 158.40M | 157.80M | 157.80M | 158.20M | 160.10M | 161.30M | 160.50M | 159.20M | 157.70M | 156.50M | 155.30M | 154.30M | 116.60M | 115.10M | 114.76M | 102.00M |
Diluted Shares Outstanding | 156.90M | 156.80M | 158.00M | 159.20M | 158.60M | 159.00M | 159.70M | 161.80M | 163.40M | 163.20M | 162.20M | 160.30M | 156.50M | 155.30M | 154.30M | 116.60M | 115.50M | 114.76M | 102.00M |
EBITDA | 181.70M | 196.40M | 190.00M | 178.30M | 178.50M | 158.40M | 164.10M | 142.60M | 132.80M | 136.70M | 180.20M | 158.00M | 123.50M | 80.60M | 84.30M | -912.80M | 243.30M | 350.40M | 266.10M |
EBITDA Margin | 13.82% | 15.40% | 15.23% | 16.05% | 18.51% | 16.36% | 17.91% | 17.26% | 16.59% | 11.74% | 15.21% | 14.10% | 12.06% | 6.02% | 6.30% | -63.93% | 13.09% | 18.95% | 13.76% |
EBIT | 176.10M | 123.70M | 115.50M | 118.30M | 119.60M | 101.90M | 116.60M | 169.70M | 111.70M | 78.30M | 123.10M | 101.30M | -39.70M | 10.00M | -32.00M | -1.00B | 182.70M | 319.50M | 186.20M |
EBIT Margin | 13.39% | 9.70% | 9.26% | 10.65% | 12.41% | 10.53% | 12.73% | 20.54% | 13.95% | 6.72% | 10.39% | 9.04% | -3.88% | 0.75% | -2.39% | -70.36% | 9.83% | 17.28% | 9.63% |
Financial Year End | 2024-09-30 | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 |