Financial Year End | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 | 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 | 2.75B | 2.57B | 2.10B | 1.98B | 1.91B | 2.23B | 2.03B | 2.07B | 2.12B | 2.27B | 2.54B | 2.46B | 2.45B | 2.57B | 2.49B | 2.55B | 2.15B | 2.01B | 3.51B | 3.28B | N/A | 2.64B | 2.50B | 3.02B | 3.40B | 4.00B | 4.29B | 4.11B | 3.57B | 3.28B |
Cost of Revenue | 2.22B | 2.11B | 1.69B | 1.60B | 1.55B | 1.82B | 1.66B | 1.68B | 1.71B | 1.86B | 2.11B | 2.00B | 1.97B | 2.06B | 1.95B | 2.04B | 1.72B | 1.56B | 2.93B | 2.66B | N/A | 2.10B | 2.01B | 2.49B | 2.75B | 3.34B | 3.62B | 3.51B | 3.03B | 2.81B |
Gross Profit | 528.10M | 458.29M | 408.93M | 386.00M | 356.81M | 406.59M | 371.95M | 394.68M | 407.33M | 410.27M | 433.29M | 462.42M | 471.99M | 508.33M | 542.26M | 519.34M | 430.10M | 443.75M | 579.16M | 611.37M | N/A | 538.15M | 493.35M | 531.30M | 650.03M | 663.20M | 664.70M | 604.60M | 538.60M | 473.90M |
Operating Expenses | 308.22M | 277.21M | 240.69M | 219.79M | 222.90M | 225.12M | 200.46M | 211.97M | 223.29M | 237.51M | 180.39M | 235.29M | 280.03M | 232.23M | 285.06M | 309.41M | 225.67M | 249.27M | 417.35M | 402.81M | N/A | 297.33M | 292.84M | 283.78M | 405.15M | 408.70M | 386.30M | 367.80M | 346.20M | 332.90M |
Selling, General & Admin | 293.85M | 277.21M | 240.69M | 219.79M | 222.90M | 225.12M | 200.46M | 211.97M | 226.69M | 250.19M | 262.01M | 235.29M | 251.64M | 251.60M | 285.06M | 309.41M | 225.67M | 249.27M | 417.35M | 402.81M | N/A | 297.33M | 292.84M | 283.78M | 353.13M | 355.90M | 335.20M | 316.20M | 333.40M | 321.50M |
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 | -14.37M | 1.79M | 5.22M | 3.73M | 986.00K | 832.00K | N/A | N/A | -3.39M | -12.68M | -81.62M | N/A | 28.39M | -19.37M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 52.02M | 52.80M | 51.10M | 51.60M | 12.80M | 11.40M |
Operating Income | 219.88M | 181.07M | 160.31M | 147.81M | 126.37M | 161.17M | 171.49M | 178.35M | 184.04M | 172.76M | 252.90M | 227.12M | 191.97M | 276.10M | 257.21M | 209.93M | 204.43M | 194.48M | 161.82M | 208.56M | N/A | 240.82M | 200.51M | 247.53M | 244.88M | 254.50M | 278.40M | 236.80M | 192.40M | 141.00M |
Other Expenses / Income | -55.80M | -39.10M | -18.05M | -22.08M | -13.08M | -9.85M | -4.81M | -9.11M | -11.46M | -14.30M | -22.21M | -19.84M | -29.99M | -33.20M | -581.00K | -12.78M | -24.14M | -59.60M | -123.49M | -42.60M | N/A | -67.83M | -29.52M | -60.13M | -62.86M | -51.20M | -38.40M | -67.10M | -71.50M | -90.50M |
Before Tax Income | 164.08M | 141.97M | 142.27M | 125.73M | 113.29M | 151.32M | 166.68M | 169.24M | 172.58M | 158.47M | 230.69M | 207.28M | 161.98M | 242.90M | 256.63M | 197.15M | 180.28M | 134.88M | 38.32M | 165.95M | N/A | 172.98M | 170.99M | 187.40M | 182.03M | 203.30M | 240.00M | 169.70M | 120.90M | 50.50M |
Income Tax Expenses | 31.11M | 11.73M | 38.66M | 29.41M | 35.29M | 41.19M | 50.51M | 56.73M | 54.43M | 38.01M | 75.53M | 66.37M | 61.16M | 78.35M | 86.28M | 64.59M | 63.80M | 61.13M | 34.40M | 68.20M | N/A | 53.09M | 59.82M | 66.34M | 68.22M | 76.00M | 98.70M | 68.80M | 49.50M | 24.90M |
Net Income | 119.60M | 124.05M | 86.58M | 87.41M | 71.68M | 104.12M | 105.66M | 106.30M | 109.02M | 114.61M | 149.01M | 132.75M | 92.06M | 156.56M | 168.40M | 131.74M | 119.16M | 44.35M | 7.94M | 96.01M | N/A | 110.59M | 106.66M | 112.67M | 113.81M | 127.30M | 141.30M | 100.90M | 72.30M | 25.60M |
Interest Expenses | 66.27M | 49.30M | 27.75M | 24.95M | 19.85M | 17.51M | 15.62M | 16.28M | 15.67M | 17.12M | 20.31M | 22.01M | 22.84M | 23.06M | 24.21M | 35.63M | N/A | N/A | N/A | 58.25M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 24.85M | 24.77M | 24.76M | 24.66M | 24.98M | 25.13M | 25.27M | 23.43M | 22.68M | 23.04M | 23.24M | 23.36M | 23.23M | 23.86M | 24.73M | 25.57M | 27.26M | 25.93M | 25.71M | 25.55M | 25.42M | 25.42M | 26.58M | 27.53M | 30.20M | 33.44M | 35.19M | 35.08M | 35.10M | 35.07M |
Diluted Shares Outstanding | 25.04M | 24.94M | 24.92M | 24.79M | 25.11M | 25.33M | 25.51M | 23.77M | 27.83M | 28.22M | 28.39M | 28.48M | 23.23M | 23.86M | 29.66M | 30.47M | 32.19M | 26.05M | 25.96M | 25.72M | 25.42M | 25.50M | 26.68M | 27.64M | 30.20M | 33.48M | 35.39M | 35.27M | 35.10M | 35.07M |
EBITDA | 278.21M | 248.57M | 232.99M | 217.99M | 179.07M | 226.24M | 217.13M | 215.23M | 216.76M | 207.06M | 283.75M | 266.25M | 219.92M | 303.24M | 322.39M | 273.75M | 226.19M | 153.78M | 110.48M | 296.60M | N/A | 217.19M | 221.47M | 235.40M | 234.05M | 256.10M | 291.10M | 221.30M | 134.60M | 61.90M |
EBITDA Margin | 10.12% | 9.67% | 11.08% | 10.99% | 9.38% | 10.16% | 10.68% | 10.39% | 10.22% | 9.11% | 11.16% | 10.82% | 8.99% | 11.79% | 12.94% | 10.72% | 10.54% | 7.66% | 3.15% | 9.05% | 0.00% | 8.24% | 8.86% | 7.80% | 6.88% | 6.39% | 6.79% | 5.38% | 3.77% | 1.89% |
EBIT | 216.98M | 185.09M | 152.99M | 141.78M | 126.82M | 162.82M | 171.79M | 179.32M | 179.12M | 169.73M | 244.85M | 221.13M | 176.05M | 257.97M | 278.89M | 231.96M | 182.96M | 105.48M | 42.34M | 222.46M | N/A | 163.69M | 166.48M | 179.00M | 182.03M | 203.30M | 240.00M | 169.70M | 121.80M | 50.50M |
EBIT Margin | 7.89% | 7.20% | 7.27% | 7.15% | 6.64% | 7.31% | 8.45% | 8.66% | 8.45% | 7.47% | 9.63% | 8.98% | 7.19% | 10.03% | 11.19% | 9.08% | 8.53% | 5.25% | 1.21% | 6.79% | 0.00% | 6.21% | 6.66% | 5.93% | 5.35% | 5.08% | 5.60% | 4.13% | 3.41% | 1.54% |
Financial Year End | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 | 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 |