Financial Year End | 2023-09-30 | 2022-09-24 | 2021-09-25 | 2020-09-26 | 2019-09-28 | 2018-09-29 | 2017-09-30 | 2016-09-24 | 2015-09-26 | 2014-09-27 | 2013-09-28 | 2012-09-29 | 2011-09-24 | 2010-09-25 | 2009-09-26 | 2008-09-27 | 2007-09-29 | 2006-09-30 | 2005-09-24 | 2004-09-25 | 2003-09-27 | 2002-09-28 | 2001-09-29 | 2000-09-30 | 1999-09-25 | 1998-09-26 | 1997-09-27 | 1996-09-28 | 1995-09-30 | 1994-10-01 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.43B | 1.50B | 1.29B | 1.11B | 1.27B | 1.34B | 1.19B | 1.05B | 1.42B | 1.94B | 1.70B | 1.06B | 1.19B | 1.14B | 1.14B | 1.57B | 1.44B | 1.66B | 1.62B | 1.31B | 771.70M | 665.10M | 923.60M | 836.83M | 619.80M | 667.30M | 771.10M | 707.90M | 633.60M | 677.80M |
Cost of Revenue | 590.13M | 712.12M | 485.48M | 382.95M | 521.99M | 592.63M | 476.66M | 363.14M | 591.52M | 1.08B | 861.90M | 599.10M | 678.70M | 598.50M | 540.40M | 1.04B | 865.40M | 1.43B | 1.07B | 779.00M | 376.80M | 289.10M | 510.30M | 700.20M | 273.10M | 326.40M | 436.80M | 377.70M | 318.90M | 330.50M |
Gross Profit | 839.06M | 789.34M | 803.28M | 724.95M | 745.72M | 751.78M | 711.23M | 682.97M | 825.45M | 857.50M | 841.70M | 464.40M | 511.90M | 538.20M | 602.80M | 534.80M | 574.20M | 234.97M | 550.50M | 528.30M | 394.90M | 376.00M | 413.30M | 136.63M | 346.70M | 340.90M | 334.30M | 330.20M | 314.70M | 347.30M |
Operating Expenses | 632.21M | 583.01M | 590.04M | 584.68M | 594.86M | 593.65M | 595.94M | 592.85M | 660.77M | 678.90M | 666.90M | 423.70M | 368.60M | 394.30M | 396.80M | 384.60M | 409.60M | 96.71M | 518.40M | 458.50M | 314.90M | 287.80M | 321.80M | 57.07M | 293.40M | 272.10M | 286.60M | 271.90M | 259.20M | 271.80M |
Selling, General & Admin | 91.57M | 81.76M | 74.10M | 65.93M | 71.03M | 66.25M | 57.34M | 61.15M | 68.30M | 64.60M | 64.80M | 59.00M | 51.60M | 61.70M | 57.00M | 48.10M | 56.40M | N/A | 47.20M | 53.90M | 36.70M | 30.80M | 32.50M | 28.63M | 29.40M | 37.60M | 32.60M | 30.30M | 27.80M | 27.60M |
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 | -9.04M | 501.26M | 515.95M | 518.75M | 523.83M | 527.40M | 538.60M | 531.71M | 592.47M | 614.30M | 602.10M | 364.70M | 317.00M | 332.60M | 339.80M | 336.50M | 353.20M | 96.71M | 471.20M | 404.60M | 278.20M | 257.00M | 289.30M | 28.44M | 264.00M | 234.50M | 254.00M | 241.60M | 231.40M | 244.20M |
Operating Income | 206.85M | 206.33M | 213.24M | 140.27M | 150.85M | 153.31M | 115.28M | 90.11M | 164.69M | 178.50M | 174.80M | 40.70M | 143.20M | 143.90M | 206.00M | 150.10M | 164.60M | 138.26M | 32.10M | 69.80M | 80.00M | 88.20M | 91.50M | 79.56M | 53.30M | 68.80M | 47.80M | 58.30M | 55.50M | 75.50M |
Other Expenses / Income | -9.04M | -66.19M | -89.33M | -79.66M | -81.36M | -4.82M | -76.83M | -75.09M | -77.63M | -83.20M | -95.40M | -38.70M | -27.30M | -27.40M | -38.30M | -37.00M | -35.60M | -46.76M | -40.30M | -40.90M | -33.60M | -34.00M | -37.60M | -40.79M | -30.80M | -30.60M | -34.00M | -17.10M | N/A | N/A |
Before Tax Income | 124.42M | 140.14M | 123.90M | 60.61M | 69.49M | 75.93M | 38.45M | 15.03M | 87.05M | 95.30M | 79.40M | 2.00M | 115.90M | 116.50M | 167.70M | 113.10M | 129.00M | 91.50M | -8.20M | 28.90M | 46.40M | 54.20M | 53.90M | 38.77M | 22.50M | 38.20M | 13.80M | 41.20M | 55.50M | 75.50M |
Income Tax Expenses | 668.00K | 429.00K | 1.11M | -146.00K | 857.00K | -606.00K | 459.00K | 588.00K | 700.00K | 767.00K | 607.00K | 137.00K | 884.00K | 1.18M | 2.49M | 1.90M | 5.70M | 764.00K | 803.00K | 3.00K | 200.00K | 700.00K | 400.00K | 234.00K | 100.00K | N/A | 200.00K | 28.30M | 25.30M | 33.60M |
Net Income | 123.75M | 139.71M | 122.79M | 60.76M | 68.63M | 76.53M | 37.99M | 14.44M | 86.35M | 94.50M | 78.80M | 1.90M | 115.00M | 115.30M | 165.20M | 154.90M | 127.30M | 90.74M | -8.10M | 54.30M | 48.70M | 53.50M | 53.50M | 38.53M | 22.40M | 38.20M | 13.60M | 12.90M | 30.20M | 41.80M |
Interest Expenses | 73.39M | 60.66M | 68.13M | 74.73M | 76.66M | 77.38M | 75.26M | 75.09M | 77.63M | 83.26M | 95.43M | 38.64M | 27.39M | 27.46M | 39.07M | 39.84M | 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 | 63.84M | 63.21M | 62.71M | 62.30M | 61.99M | 61.56M | 61.22M | 60.96M | 60.65M | 60.48M | 58.38M | 38.85M | 35.52M | 35.37M | 33.13M | 32.78M | 32.55M | 30.31M | 30.28M | 29.60M | 25.50M | 24.70M | 24.50M | 22.27M | 26.60M | 28.70M | 28.70M | 28.70M | 28.70M | 28.70M |
Diluted Shares Outstanding | 64.44M | 64.02M | 63.31M | 62.73M | 62.37M | 61.85M | 61.54M | 60.96M | 60.65M | 60.48M | 58.38M | 38.85M | 35.52M | 35.37M | 33.13M | 32.78M | 32.55M | 30.45M | 30.28M | 29.60M | 25.50M | 24.70M | 24.50M | 22.27M | 26.60M | 28.70M | 28.70M | 28.70M | 28.70M | 28.70M |
EBITDA | 260.39M | 259.64M | 312.62M | 252.24M | 267.02M | 283.36M | 241.66M | 219.73M | 297.98M | 314.93M | 305.22M | 86.47M | 178.91M | 174.77M | 237.10M | 225.04M | 163.12M | 126.21M | 33.90M | 93.64M | 78.57M | 84.88M | 92.40M | 77.54M | 57.40M | 74.80M | 51.10M | 77.10M | 89.50M | 109.80M |
EBITDA Margin | 18.22% | 17.29% | 24.26% | 22.77% | 21.06% | 21.08% | 20.34% | 21.00% | 21.03% | 16.25% | 17.92% | 8.13% | 15.03% | 15.38% | 20.74% | 14.30% | 11.33% | 7.60% | 2.09% | 7.16% | 10.18% | 12.76% | 10.00% | 9.27% | 9.26% | 11.21% | 6.63% | 10.89% | 14.13% | 16.20% |
EBIT | 197.81M | 200.79M | 192.03M | 135.34M | 146.15M | 153.31M | 113.72M | 90.11M | 164.69M | 178.53M | 174.83M | 40.68M | 143.28M | 143.94M | 206.75M | 196.64M | 133.00M | 91.50M | -7.30M | 54.30M | 48.90M | 54.20M | 53.90M | 38.77M | 22.50M | 38.20M | 13.80M | 41.20M | 55.50M | 75.40M |
EBIT Margin | 13.84% | 13.37% | 14.90% | 12.22% | 11.53% | 11.40% | 9.57% | 8.61% | 11.62% | 9.21% | 10.26% | 3.83% | 12.03% | 12.66% | 18.09% | 12.49% | 9.24% | 5.51% | -0.45% | 4.15% | 6.34% | 8.15% | 5.84% | 4.63% | 3.63% | 5.72% | 1.79% | 5.82% | 8.76% | 11.12% |
Financial Year End | 2023-09-30 | 2022-09-24 | 2021-09-25 | 2020-09-26 | 2019-09-28 | 2018-09-29 | 2017-09-30 | 2016-09-24 | 2015-09-26 | 2014-09-27 | 2013-09-28 | 2012-09-29 | 2011-09-24 | 2010-09-25 | 2009-09-26 | 2008-09-27 | 2007-09-29 | 2006-09-30 | 2005-09-24 | 2004-09-25 | 2003-09-27 | 2002-09-28 | 2001-09-29 | 2000-09-30 | 1999-09-25 | 1998-09-26 | 1997-09-27 | 1996-09-28 | 1995-09-30 | 1994-10-01 |