| Financial Year End | 2024-02-02 | 2023-02-03 | 2022-01-28 | 2021-01-29 | 2020-01-31 | 2019-02-01 | 2018-02-02 | 2017-02-03 | 2016-01-29 | 2015-01-30 | 2014-01-31 | 2013-01-31 | 2012-01-31 | 2011-01-31 | 2010-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.44B | 7.70B | 7.39B | 7.06B | 6.38B | 4.66B | 4.45B | 4.45B | 4.32B | 3.88B | 4.12B | 11.17B | 10.59B | 10.80B | 10.58B |
| Cost of Revenue | 6.57B | 6.82B | 6.54B | 6.26B | 5.67B | 4.20B | 4.04B | 4.00B | 3.90B | 3.55B | 3.79B | 9.81B | 9.61B | 9.37B | 9.15B |
| Gross Profit | 872.00M | 888.00M | 859.00M | 792.00M | 706.00M | 464.00M | 411.00M | 447.00M | 411.00M | 335.00M | 333.00M | 1.36B | 981.00M | 1.42B | 1.43B |
| Operating Expenses | 131.00M | 374.00M | 341.00M | 348.00M | 288.00M | 158.00M | 155.00M | 166.00M | 158.00M | 95.00M | 92.00M | 592.00M | 670.00M | 495.00M | 593.00M |
| Selling, General & Admin | 373.00M | 374.00M | 344.00M | 352.00M | 288.00M | 158.00M | 155.00M | 166.00M | 158.00M | 95.00M | 92.00M | 592.00M | 670.00M | 495.00M | 593.00M |
| Research & Development | N/A | 9.00M | 13.00M | 14.00M | 18.00M | 5.00M | 4.00M | 4.00M | 4.00M | 5.00M | 4.00M | 3.00M | N/A | N/A | N/A |
| Other Operating Expenses | -242.00M | -6.00M | -3.00M | -4.00M | 6.00M | 3.00M | 2.00M | 1.00M | 26.00M | N/A | N/A | 8.00M | 5.00M | 2.00M | 6.00M |
| Operating Income | 741.00M | 501.00M | 462.00M | 390.00M | 370.00M | 220.00M | 256.00M | 271.00M | 227.00M | 240.00M | 183.00M | 734.00M | 311.00M | 929.00M | 836.00M |
| Other Expenses / Income | -121.00M | -126.00M | -162.00M | -179.00M | -84.00M | -50.00M | -42.00M | -59.00M | -44.00M | -17.00M | -7.00M | -28.00M | -1.00M | -90.00M | -90.00M |
| Before Tax Income | 620.00M | 375.00M | 358.00M | 271.00M | 286.00M | 170.00M | 214.00M | 220.00M | 183.00M | 223.00M | 176.00M | 659.00M | 202.00M | 839.00M | 746.00M |
| Income Tax Expenses | 143.00M | 72.00M | 79.00M | 60.00M | 57.00M | 33.00M | 35.00M | 72.00M | 66.00M | 82.00M | 63.00M | 135.00M | 213.00M | 300.00M | 281.00M |
| Net Income | 477.00M | 300.00M | 277.00M | 209.00M | 226.00M | 137.00M | 179.00M | 148.00M | 117.00M | 141.00M | 113.00M | 526.00M | 56.00M | 611.00M | 482.00M |
| Interest Expenses | 120.00M | 120.00M | 105.00M | 122.00M | 90.00M | 53.00M | 44.00M | 52.00M | 44.00M | 17.00M | 7.00M | 93.00M | 119.00M | 94.00M | 98.00M |
| Basic Shares Outstanding | 53.10M | 55.30M | 57.60M | 58.10M | 58.40M | 43.40M | 43.30M | 44.50M | 45.80M | 46.90M | 48.60M | 329.00M | 329.00M | 338.00M | 338.00M |
| Diluted Shares Outstanding | 53.70M | 55.80M | 58.10M | 58.70M | 59.00M | 44.10M | 44.50M | 45.90M | 47.40M | 48.50M | 49.70M | 329.00M | 329.00M | 339.00M | 339.00M |
| EBITDA | 882.00M | 665.00M | 684.00M | 626.00M | 507.00M | 270.00M | 304.00M | 317.00M | 227.00M | 261.00M | 196.00M | 322.00M | 313.00M | 1.04B | 934.00M |
| EBITDA Margin | 11.85% | 8.63% | 9.25% | 8.87% | 7.95% | 5.80% | 6.83% | 7.12% | 5.26% | 6.72% | 4.76% | 2.88% | 2.96% | 9.66% | 8.83% |
| EBIT | 740.00M | 492.00M | 461.00M | 391.00M | 373.00M | 223.00M | 258.00M | 272.00M | 227.00M | 240.00M | 183.00M | 754.00M | 388.00M | 1.00B | 861.00M |
| EBIT Margin | 9.94% | 6.39% | 6.23% | 5.54% | 5.85% | 4.79% | 5.79% | 6.11% | 5.26% | 6.18% | 4.44% | 6.75% | 3.66% | 9.31% | 8.14% |
| Financial Year End | 2024-02-02 | 2023-02-03 | 2022-01-28 | 2021-01-29 | 2020-01-31 | 2019-02-01 | 2018-02-02 | 2017-02-03 | 2016-01-29 | 2015-01-30 | 2014-01-31 | 2013-01-31 | 2012-01-31 | 2011-01-31 | 2010-01-31 |