Financial Year End | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.44B | 1.24B | 1.04B | 727.00M | 2.39B | 2.29B | 2.08B | 1.93B | 1.97B | 2.04B | 2.00B |
Cost of Revenue | 899.00M | 759.70M | 604.90M | 426.00M | 1.58B | 1.48B | 1.31B | 1.17B | 1.28B | 1.41B | 1.34B |
Gross Profit | 544.50M | 476.40M | 432.30M | 301.00M | 810.00M | 806.00M | 778.00M | 761.00M | 685.10M | 632.00M | 657.90M |
Operating Expenses | 264.50M | 235.60M | 215.80M | 170.80M | 449.00M | 430.00M | 362.00M | 342.00M | 359.80M | 378.00M | 290.10M |
Selling, General & Admin | 264.50M | 244.70M | 223.90M | 177.20M | 449.00M | 430.00M | 375.00M | N/A | N/A | N/A | N/A |
Research & Development | N/A | N/A | 15.00M | 13.00M | 13.00M | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 27.60M | -6.90M | 128.20M | 54.90M | -60.00M | -19.00M | -13.00M | 342.00M | 359.80M | 378.00M | 290.10M |
Operating Income | 247.20M | 220.30M | 240.10M | 160.20M | 398.00M | 395.00M | 532.00M | 419.00M | 325.30M | 254.00M | 367.80M |
Other Expenses / Income | -5.20M | -27.40M | 151.80M | 84.90M | -23.00M | 19.00M | -42.00M | 2.00M | -28.50M | 10.00M | 12.80M |
Before Tax Income | 236.50M | 144.10M | 260.00M | 123.00M | 265.00M | 332.00M | 490.00M | 421.00M | 296.80M | 264.00M | 380.60M |
Income Tax Expenses | 37.10M | 34.70M | 59.90M | 53.40M | 57.00M | 166.00M | 186.00M | 148.00M | 100.70M | 91.00M | 134.50M |
Net Income | 1.42B | 424.30M | 420.30M | 316.60M | 208.00M | 166.00M | 304.00M | 273.00M | 196.10M | 173.00M | 246.10M |
Interest Expenses | 38.30M | 69.30M | 111.00M | 92.10M | 73.00M | 63.00M | 42.00M | 9.00M | N/A | N/A | N/A |
Basic Shares Outstanding | 161.60M | 179.10M | 182.50M | 187.00M | 189.00M | 197.00M | 204.00M | 205.00M | 200.00M | 200.00M | 200.00M |
Diluted Shares Outstanding | 162.60M | 180.40M | 183.50M | 187.50M | 189.00M | 197.00M | 204.00M | 205.00M | 200.00M | 200.00M | 200.00M |
EBITDA | 401.60M | 332.70M | 255.00M | 225.70M | 402.00M | 463.00M | 574.00M | 468.00M | 334.80M | 301.00M | 416.30M |
EBITDA Margin | 27.82% | 26.92% | 24.59% | 31.05% | 16.82% | 20.26% | 27.54% | 24.26% | 17.02% | 14.75% | 20.85% |
EBIT | 1.50B | 528.30M | 591.20M | 462.10M | 338.00M | 395.00M | 532.00M | 430.00M | 296.80M | 264.00M | 380.60M |
EBIT Margin | 103.57% | 42.74% | 57.00% | 63.56% | 14.14% | 17.29% | 25.53% | 22.29% | 15.09% | 12.93% | 19.07% |
Financial Year End | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 |