Financial Year End | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 720.63M | 741.05M | 735.34M | 656.23M | 604.53M | 791.58M | 868.38M | 755.26M | 751.59M | 772.14M | 716.18M | 701.26M | 634.64M | 633.75M | 578.45M | 607.09M | 697.54M | 621.21M | 589.94M | 666.24M | 577.45M | 574.54M | 573.99M | 600.15M | 637.05M | 641.40M | 616.20M | 564.60M | 562.70M | 569.30M |
Cost of Revenue | 438.63M | 455.95M | 465.39M | 414.97M | 389.08M | 523.52M | 566.58M | 502.50M | 499.33M | 524.66M | 477.91M | 475.16M | 426.16M | 433.92M | 395.05M | 431.11M | 495.69M | 448.41M | 417.32M | 455.77M | 382.89M | 389.05M | 386.77M | 402.00M | 414.09M | 417.50M | 405.00M | 368.60M | 367.70M | 367.10M |
Gross Profit | 282.00M | 285.10M | 269.95M | 241.26M | 215.46M | 268.06M | 301.80M | 252.75M | 252.25M | 247.49M | 238.27M | 226.10M | 208.48M | 199.84M | 183.40M | 175.97M | 201.85M | 172.80M | 172.61M | 210.47M | 194.56M | 185.48M | 187.22M | 198.15M | 222.96M | 223.90M | 211.20M | 196.00M | 195.00M | 202.20M |
Operating Expenses | 169.60M | 171.72M | 175.63M | 163.06M | 148.50M | 185.23M | 206.42M | 174.06M | 177.68M | 165.40M | 162.32M | 159.60M | 147.00M | 148.73M | 137.37M | 140.78M | 162.33M | 142.42M | 132.93M | 165.16M | 156.35M | 152.24M | 148.65M | 144.09M | 162.82M | 163.00M | 156.30M | 146.00M | 138.60M | 142.60M |
Selling, General & Admin | 149.10M | 172.34M | 169.89M | 163.06M | 148.50M | 185.23M | 206.42M | 174.06M | 170.22M | 165.84M | 165.79M | 159.60M | 147.00M | 148.73M | 138.77M | 140.78M | 162.33M | 142.42M | 132.93M | 166.83M | 156.63M | 152.24M | 148.65M | 144.09M | 149.20M | 149.20M | 142.40M | 133.20M | 126.10M | 130.20M |
Research & Development | 20.50M | 17.20M | 12.20M | 9.60M | 6.90M | 6.30M | 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 | -2.07M | -1.74M | 5.75M | -473.00K | 1.02M | -1.74M | N/A | N/A | 7.46M | -438.00K | -3.46M | N/A | N/A | N/A | -1.41M | N/A | N/A | N/A | N/A | -1.67M | -279.00K | N/A | N/A | N/A | 13.62M | 13.80M | 13.90M | 12.80M | 12.50M | 12.40M |
Operating Income | 112.40M | 171.09M | 88.29M | 59.16M | 60.53M | 78.12M | 84.04M | 65.03M | 74.58M | 82.09M | 75.94M | 66.50M | 61.49M | 51.10M | 46.04M | 35.20M | 39.52M | 30.38M | 39.68M | 45.31M | 38.21M | 33.24M | 38.56M | 54.06M | 60.14M | 60.90M | 54.90M | 50.00M | 56.40M | 59.60M |
Other Expenses / Income | -17.28M | 55.98M | -7.00M | -6.46M | -6.45M | -12.50M | -6.79M | -3.09M | -6.05M | -5.97M | -8.14M | -5.26M | 1.33M | -998.00K | -6.64M | -35.49M | -9.78M | -7.85M | -7.72M | -8.64M | -6.28M | -12.39M | -8.68M | -11.60M | -13.28M | -9.40M | -21.90M | -6.50M | -8.30M | -1.80M |
Before Tax Income | 95.12M | 163.95M | 81.29M | 52.70M | 54.07M | 65.61M | 77.25M | 61.93M | 68.53M | 76.12M | 67.80M | 61.23M | 62.82M | 50.10M | 39.40M | -296.00K | 29.74M | 22.54M | 31.96M | 36.67M | 31.94M | 20.85M | 29.89M | 42.47M | 46.85M | 51.50M | 33.00M | 43.50M | 48.10M | 57.80M |
Income Tax Expenses | 21.53M | 24.80M | 19.81M | 14.16M | 13.06M | 18.42M | 40.62M | 15.36M | 16.30M | 20.87M | 18.05M | 15.91M | 15.91M | 13.96M | 11.44M | 1.59M | 10.46M | 6.61M | 11.03M | 11.98M | 9.86M | 7.01M | 9.49M | 17.57M | 19.15M | 20.10M | 12.90M | 16.60M | 17.40M | 19.50M |
Net Income | 73.07M | 138.99M | 61.39M | 36.47M | 41.01M | 47.19M | 36.60M | 46.55M | 52.06M | 54.74M | 42.87M | 44.85M | 30.91M | 35.37M | 28.70M | -5.41M | 18.51M | 21.24M | 23.14M | 23.64M | 10.61M | 14.15M | 16.62M | 24.90M | 27.70M | 31.40M | 20.10M | 26.90M | 30.70M | 38.30M |
Interest Expenses | 4.54M | 5.41M | 5.87M | 5.99M | 7.47M | 10.76M | 8.03M | 4.04M | 2.87M | 3.16M | 2.25M | 2.47M | 2.28M | 2.11M | 3.62M | 6.53M | 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 | 11.76M | 11.81M | 11.97M | 12.16M | 12.32M | 12.57M | 12.70M | 12.67M | 12.68M | 12.65M | 12.64M | 12.56M | 12.52M | 12.45M | 12.44M | 12.33M | 12.29M | 12.21M | 12.24M | 12.25M | 12.19M | 12.09M | 12.13M | 12.14M | 12.65M | 12.98M | 13.05M | 13.45M | 13.89M | 14.51M |
Diluted Shares Outstanding | 11.90M | 12.01M | 12.12M | 12.26M | 12.39M | 12.63M | 12.79M | 12.77M | 12.78M | 12.80M | 12.80M | 12.78M | 12.79M | 12.77M | 12.69M | 12.33M | 12.39M | 12.42M | 12.51M | 12.38M | 12.33M | 12.20M | 12.31M | 12.33M | 12.77M | 13.03M | 13.22M | 13.47M | 13.95M | 14.60M |
EBITDA | 139.20M | 140.11M | 122.88M | 110.97M | 100.27M | 111.96M | 114.42M | 86.26M | 89.17M | 95.46M | 77.76M | 78.77M | 62.59M | 65.59M | 58.17M | 18.26M | 46.08M | 43.05M | 46.20M | 47.57M | 31.95M | 21.16M | 39.39M | 56.55M | 60.48M | 65.30M | 46.90M | 56.30M | 60.60M | 70.20M |
EBITDA Margin | 19.32% | 18.91% | 16.71% | 16.91% | 16.59% | 14.14% | 13.18% | 11.42% | 11.86% | 12.36% | 10.86% | 11.23% | 9.86% | 10.35% | 10.06% | 3.01% | 6.61% | 6.93% | 7.83% | 7.14% | 5.53% | 3.68% | 6.86% | 9.42% | 9.49% | 10.18% | 7.61% | 9.97% | 10.77% | 12.33% |
EBIT | 99.15M | 169.19M | 87.07M | 56.62M | 61.55M | 76.37M | 85.25M | 65.94M | 71.22M | 78.78M | 63.17M | 63.23M | 49.10M | 51.43M | 43.76M | 2.72M | 28.97M | 27.85M | 34.17M | 35.62M | 20.46M | 21.16M | 26.11M | 42.47M | 46.85M | 51.50M | 33.00M | 43.50M | 48.10M | 57.80M |
EBIT Margin | 13.76% | 22.83% | 11.84% | 8.63% | 10.18% | 9.65% | 9.82% | 8.73% | 9.48% | 10.20% | 8.82% | 9.02% | 7.74% | 8.12% | 7.56% | 0.45% | 4.15% | 4.48% | 5.79% | 5.35% | 3.54% | 3.68% | 4.55% | 7.08% | 7.35% | 8.03% | 5.36% | 7.70% | 8.55% | 10.15% |
Financial Year End | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 |