| Financial Year End | 2024-10-31 | 2023-10-31 | 2022-10-31 | 2021-10-31 | 2020-10-31 | 2019-10-31 | 2018-10-31 | 2017-10-31 | 2016-10-31 | 2015-10-31 | 2014-10-31 | 2013-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.38B | 2.64B | 2.33B | 2.38B | 2.28B | 2.40B | 2.38B | 2.27B | 1.93B | 1.74B | 1.72B | 1.17B |
| Cost of Revenue | 2.08B | 2.32B | 2.08B | 2.09B | 2.05B | 2.15B | 2.10B | 1.97B | 1.70B | 1.55B | 1.56B | 1.06B |
| Gross Profit | 297.30M | 316.10M | 247.50M | 291.00M | 228.10M | 251.80M | 278.00M | 294.60M | 229.93M | 181.95M | 163.24M | 117.31M |
| Operating Expenses | 217.70M | 227.50M | 201.30M | 203.20M | 224.00M | 221.30M | 207.40M | 207.40M | 154.01M | 116.00M | 128.88M | 96.64M |
| Selling, General & Admin | 188.70M | 213.50M | 190.00M | 189.00M | 204.90M | 199.30M | 182.80M | 188.26M | 139.77M | 102.31M | 111.82M | 88.62M |
| Research & Development | N/A | 4.70M | 4.20M | 4.40M | 5.80M | 4.80M | 6.50M | 4.22M | 4.82M | 5.11M | 8.28M | 1.86M |
| Other Operating Expenses | 29.00M | 9.30M | 7.10M | 9.80M | 13.30M | 17.20M | 18.10M | 14.92M | 9.42M | 8.59M | 8.79M | 6.16M |
| Operating Income | 79.60M | 88.60M | 36.80M | 83.80M | 4.10M | 30.50M | 27.80M | 82.69M | 72.40M | 62.08M | 30.98M | 9.49M |
| Other Expenses / Income | 260.80M | -30.40M | -17.00M | -28.10M | -28.20M | -32.50M | -25.60M | -32.67M | -29.20M | -27.27M | -26.20M | 4.05M |
| Before Tax Income | 340.40M | 58.20M | 19.80M | 55.70M | -46.10M | -16.60M | 2.20M | 50.02M | 43.24M | 34.81M | 4.78M | 13.54M |
| Income Tax Expenses | 82.80M | 12.90M | 4.60M | 11.30M | -15.60M | -3.50M | -10.80M | 18.65M | 13.05M | 11.94M | 3.29M | -11.48M |
| Net Income | 257.60M | 45.30M | 15.20M | 44.40M | -30.50M | -13.10M | 13.00M | 31.37M | 30.19M | 22.88M | 1.49M | 25.03M |
| Interest Expenses | 28.50M | 28.60M | 16.90M | 17.30M | 25.70M | 32.50M | 25.60M | 20.75M | 29.16M | 27.27M | 26.20M | 23.22M |
| Basic Shares Outstanding | 54.58M | 58.64M | 60.50M | 63.39M | 63.04M | 62.79M | 63.97M | 60.74M | 63.70M | 64.09M | 64.09M | 64.09M |
| Diluted Shares Outstanding | 54.63M | 59.18M | 61.18M | 64.65M | 63.04M | 62.79M | 65.21M | 62.41M | 63.70M | 64.27M | 64.27M | 64.27M |
| EBITDA | 394.30M | 113.00M | 69.00M | 120.10M | 19.80M | 15.90M | 116.60M | 108.58M | 96.99M | 81.17M | 49.88M | 41.42M |
| EBITDA Margin | 16.57% | 4.28% | 2.96% | 5.04% | 0.87% | 0.66% | 4.90% | 4.79% | 5.04% | 4.68% | 2.90% | 3.53% |
| EBIT | 368.90M | 86.80M | 36.70M | 73.00M | -20.40M | 15.90M | 27.80M | 70.77M | 72.40M | 62.08M | 30.98M | 36.77M |
| EBIT Margin | 15.50% | 3.29% | 1.57% | 3.07% | -0.90% | 0.66% | 1.17% | 3.12% | 3.76% | 3.58% | 1.80% | 3.13% |
| Financial Year End | 2024-10-31 | 2023-10-31 | 2022-10-31 | 2021-10-31 | 2020-10-31 | 2019-10-31 | 2018-10-31 | 2017-10-31 | 2016-10-31 | 2015-10-31 | 2014-10-31 | 2013-10-31 |