Financial Year End | 2024-03-30 | 2023-04-01 | 2022-04-02 | 2021-04-03 | 2020-03-28 | 2019-03-30 | 2018-03-31 | 2017-05-31 | 2017-03-31 | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2011-05-31 | 2010-05-31 | 2009-05-31 | 2008-05-31 | 2007-05-31 | 2006-05-31 | 2005-05-31 | 2004-05-31 | 2003-05-31 | 2002-05-31 | 2001-05-31 | 2000-05-31 | 1999-05-31 | 1998-05-31 | 1997-05-31 | 1996-05-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.61B | 2.61B | 2.21B | 1.42B | 1.37B | 1.36B | 1.06B | 236.50M | 861.32M | 211.77M | 186.99M | 191.73M | 177.57M | 182.85M | 162.33M | 136.23M | 166.68M | 301.76M | 365.47M | 508.54M | 454.32M | 432.38M | 419.82M | 450.72M | 463.82M | 589.24M | 664.80M | 623.40M | 613.20M | 646.00M |
Cost of Revenue | 1.79B | 1.79B | 1.62B | 1.13B | 1.09B | 1.11B | 887.61M | 214.53M | 717.36M | 188.46M | 169.89M | 181.44M | 166.11M | 177.96M | 160.53M | 131.40M | 165.62M | 278.96M | 327.51M | 444.69M | 404.73M | 377.81M | 366.63M | 387.05M | 403.62M | 485.50M | 536.80M | 509.90M | 503.30M | 530.20M |
Gross Profit | 818.68M | 818.68M | 589.12M | 287.69M | 278.98M | 245.36M | 177.11M | 21.98M | 143.96M | 23.31M | 17.09M | 10.29M | 11.46M | 4.88M | 1.80M | 4.83M | 1.05M | 22.81M | 37.96M | 63.86M | 49.60M | 54.57M | 53.18M | 63.67M | 60.20M | 103.74M | 128.00M | 113.50M | 109.90M | 115.80M |
Operating Expenses | 300.40M | 300.40M | 256.22M | 178.94M | 192.52M | 275.10M | 122.52M | 22.91M | 105.62M | 21.12M | 21.19M | 22.89M | 23.68M | 27.45M | 28.49M | 24.24M | 34.51M | 36.77M | 40.37M | 45.94M | 43.41M | 45.72M | 44.84M | 47.55M | 50.05M | 85.23M | 91.60M | 86.20M | 82.70M | 88.20M |
Selling, General & Admin | 300.40M | 300.40M | 256.22M | 178.94M | 192.52M | 275.10M | 122.52M | 22.91M | 105.17M | 21.12M | 21.19M | 22.89M | 23.68M | 27.45M | 28.49M | 26.20M | 30.73M | 36.77M | 40.37M | 45.94M | 43.41M | 45.72M | 44.84M | 47.55M | 50.05M | 81.14M | 87.80M | 82.50M | 79.00M | 84.70M |
Research & Development | 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 | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -2.60M | 634.00K | 36.00K | 5.89M | N/A | -8.27M | N/A | N/A | 442.00K | N/A | N/A | N/A | N/A | N/A | N/A | -1.96M | 3.78M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 4.08M | 3.80M | 3.70M | 3.70M | 3.50M |
Operating Income | 518.29M | 518.28M | 332.90M | 108.76M | 86.45M | 29.74M | 39.04M | 349.00K | 38.34M | 2.19M | -4.10M | -12.60M | -12.22M | -22.57M | -26.69M | -19.41M | -33.46M | -13.96M | -2.41M | 17.91M | 6.19M | 8.86M | 8.34M | 16.13M | 10.15M | 18.51M | 36.40M | 27.30M | 27.20M | 27.60M |
Other Expenses / Income | 15.61M | 15.61M | -2.48M | 2.64M | -1.40M | -8.27M | 4.08M | -344.00K | -10.33M | -320.00K | -88.00K | 735.00K | 1.71M | 3.20M | 61.00K | 63.00K | 8.46M | 4.82M | 5.81M | 5.40M | 2.47M | 1.25M | 2.00M | 4.10M | 8.38M | 6.57M | 6.20M | 6.00M | 7.50M | 5.40M |
Before Tax Income | 533.90M | 533.90M | 330.43M | 111.40M | 85.05M | -41.30M | 43.12M | 5.00K | 28.01M | 1.87M | -4.19M | -11.86M | -10.51M | -19.36M | -26.63M | -19.35M | -24.99M | -9.14M | 3.40M | 23.32M | 8.66M | 10.11M | 10.34M | 20.23M | 18.53M | 25.09M | 42.60M | 33.30M | 34.70M | 33.00M |
Income Tax Expenses | 132.09M | 132.09M | 82.39M | 26.50M | 26.89M | 16.91M | 27.32M | N/A | -23.32M | N/A | N/A | N/A | N/A | N/A | N/A | 9.64M | -9.56M | -3.58M | 806.00K | 9.02M | 3.21M | 3.96M | 4.14M | 7.97M | 7.36M | 10.06M | 17.00M | 13.40M | 13.90M | 13.30M |
Net Income | 401.80M | 401.80M | 248.04M | 84.90M | 58.16M | -58.21M | 15.80M | 5.00K | 51.91M | 1.68M | -10.41M | -11.86M | -10.51M | -19.36M | -26.63M | -28.99M | -15.43M | -5.56M | 2.59M | 14.29M | 5.45M | 6.14M | 6.19M | 12.25M | 11.17M | 15.03M | 25.60M | 19.90M | 20.80M | 19.70M |
Interest Expenses | 3.28M | 3.28M | 2.51M | 3.25M | 1.40M | 3.29M | 4.18M | 344.00K | 4.65M | 320.00K | 381.00K | 71.00K | 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 |
Basic Shares Outstanding | 56.99M | 56.99M | 56.82M | 56.65M | 56.52M | 53.40M | 44.49M | 8.39M | 44.49M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8.47M | 8.86M | 9.14M | 9.51M | 10.07M | 10.71M |
Diluted Shares Outstanding | 57.40M | 57.40M | 57.31M | 56.97M | 56.76M | 53.49M | 44.49M | 8.51M | 44.49M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8.47M | 9.07M | 9.17M | 9.56M | 10.28M | 10.80M |
EBITDA | 175.21M | 545.01M | 353.88M | 132.35M | 105.00M | -21.93M | 47.30M | 1.38M | 40.48M | 3.06M | -8.71M | -10.08M | -8.51M | -17.01M | -23.94M | -17.16M | -22.29M | -5.96M | 6.55M | 26.47M | 12.05M | 13.56M | 14.12M | 24.12M | 22.52M | 29.17M | 46.40M | 37.00M | 38.40M | 36.50M |
EBITDA Margin | 6.72% | 20.91% | 16.03% | 9.31% | 7.67% | -1.61% | 4.44% | 0.58% | 4.70% | 1.44% | -4.66% | -5.26% | -4.79% | -9.30% | -14.75% | -12.60% | -13.37% | -1.97% | 1.79% | 5.20% | 2.65% | 3.14% | 3.36% | 5.35% | 4.85% | 4.95% | 6.98% | 5.94% | 6.26% | 5.65% |
EBIT | 537.17M | 537.17M | 332.94M | 114.65M | 86.45M | -38.01M | 47.30M | 349.00K | 33.23M | 2.00M | -10.03M | -11.79M | -10.51M | -19.36M | -26.63M | -19.35M | -24.99M | -9.14M | 3.40M | 23.32M | 8.66M | 10.11M | 10.34M | 20.23M | 18.53M | 25.09M | 42.60M | 33.30M | 34.70M | 33.00M |
EBIT Margin | 20.61% | 20.61% | 15.08% | 8.07% | 6.31% | -2.79% | 4.44% | 0.15% | 3.86% | 0.94% | -5.37% | -6.15% | -5.92% | -10.59% | -16.40% | -14.20% | -15.00% | -3.03% | 0.93% | 4.58% | 1.91% | 2.34% | 2.46% | 4.49% | 4.00% | 4.26% | 6.41% | 5.34% | 5.66% | 5.11% |
Financial Year End | 2024-03-30 | 2023-04-01 | 2022-04-02 | 2021-04-03 | 2020-03-28 | 2019-03-30 | 2018-03-31 | 2017-05-31 | 2017-03-31 | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2011-05-31 | 2010-05-31 | 2009-05-31 | 2008-05-31 | 2007-05-31 | 2006-05-31 | 2005-05-31 | 2004-05-31 | 2003-05-31 | 2002-05-31 | 2001-05-31 | 2000-05-31 | 1999-05-31 | 1998-05-31 | 1997-05-31 | 1996-05-31 |