Financial Year End | 2023-12-31 | 2023-05-31 | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 | 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 | 1995-05-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.25B | 4.92B | 5.24B | 3.17B | 3.06B | 3.76B | 3.58B | 3.01B | 2.82B | 3.38B | 3.13B | 2.61B | 2.53B | 2.44B | 1.94B | 2.63B | 3.07B | 2.97B | 2.90B | 3.08B | 2.38B | 2.22B | 1.74B | 1.83B | 1.96B | 1.76B | 1.62B | 1.91B | 1.48B | 1.48B |
Cost of Revenue | 959.79M | 4.25B | 4.53B | 2.53B | 2.62B | 3.28B | 3.02B | 2.48B | 2.37B | 2.92B | 2.63B | 2.22B | 2.20B | 2.09B | 1.66B | 2.46B | 2.71B | 2.61B | 2.53B | 2.58B | 2.00B | 1.92B | 1.48B | 1.58B | 1.56B | 1.39B | 1.31B | 1.58B | 1.22B | 1.21B |
Gross Profit | 285.92M | 663.31M | 714.82M | 639.08M | 443.34M | 479.95M | 562.86M | 535.90M | 452.59M | 463.53M | 492.52M | 396.64M | 332.87M | 356.16M | 279.93M | 174.73M | 355.75M | 361.63M | 371.63M | 498.87M | 375.37M | 302.90M | 264.78M | 244.92M | 404.15M | 372.70M | 314.10M | 328.90M | 260.40M | 273.10M |
Operating Expenses | 283.47M | 428.87M | 399.57M | 351.14M | 328.11M | 338.39M | 367.46M | 316.37M | 297.40M | 295.92M | 300.40M | 258.32M | 225.07M | 224.76M | 218.31M | 210.05M | 231.60M | 232.49M | 240.64M | 225.91M | 195.78M | 177.19M | 144.66M | 173.26M | 234.66M | 226.50M | 178.60M | 174.70M | 134.30M | 119.20M |
Selling, General & Admin | 283.47M | 428.87M | 399.57M | 351.14M | 328.11M | 338.39M | 367.46M | 316.37M | 297.40M | 295.92M | 300.40M | 258.32M | 225.07M | 235.20M | 218.31M | 210.05M | 231.60M | 232.49M | 214.03M | 225.91M | 195.78M | 182.69M | 165.88M | 173.26M | 163.66M | 148.00M | 117.10M | 123.30M | 95.10M | 85.10M |
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 | -17.13M | -1.23M | 2.71M | 2.16M | 9.10M | 2.72M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -10.44M | N/A | N/A | N/A | N/A | 26.61M | N/A | N/A | -5.50M | -21.22M | N/A | 71.00M | 78.50M | 61.50M | 51.40M | 39.20M | 34.10M |
Operating Income | 2.45M | 394.20M | 531.60M | 1.02B | 239.17M | 241.32M | 141.61M | 213.12M | 122.05M | 60.56M | 135.75M | 129.14M | 101.61M | 124.36M | 21.96M | -175.30M | 106.03M | 129.15M | 157.60M | 267.35M | 110.19M | 125.93M | 34.32M | 65.18M | 160.94M | 146.20M | 135.50M | 154.20M | 126.10M | 153.90M |
Other Expenses / Income | 71.56M | -48.83M | -17.32M | -100.18M | -128.39M | -34.86M | 67.46M | 84.01M | 94.56M | 52.47M | 81.75M | 72.16M | 75.65M | 58.17M | 56.19M | 29.33M | 39.66M | 36.87M | 55.15M | 21.12M | 17.28M | -7.53M | -24.08M | -9.18M | -10.29M | -13.50M | -4.90M | -3.70M | 21.70M | 32.80M |
Before Tax Income | 74.01M | 345.37M | 514.29M | 917.72M | 110.79M | 206.46M | 209.07M | 297.13M | 216.62M | 113.03M | 217.50M | 201.30M | 177.26M | 182.53M | 78.16M | -145.97M | 145.69M | 166.02M | 212.75M | 288.47M | 127.46M | 118.40M | 10.24M | 56.01M | 150.64M | 132.70M | 130.60M | 150.50M | 147.80M | 186.70M |
Income Tax Expenses | 39.03M | 76.20M | 115.02M | 176.27M | 26.34M | 43.18M | 8.22M | 79.19M | 58.99M | 25.77M | 57.35M | 64.47M | 51.90M | 58.50M | 26.65M | -37.75M | 38.62M | 52.11M | 66.76M | 109.06M | 40.71M | 43.22M | 3.74M | 20.44M | 56.49M | 49.10M | 48.30M | 57.20M | 56.50M | 70.00M |
Net Income | 110.62M | 256.53M | 379.39M | 723.79M | 78.80M | 153.46M | 194.79M | 204.51M | 143.72M | 76.78M | 151.30M | 136.44M | 115.59M | 115.07M | 45.24M | -108.21M | 107.08M | 113.91M | 145.99M | 179.41M | 86.75M | 75.18M | 6.50M | 35.56M | 94.15M | 54.90M | 118.40M | 93.30M | 91.30M | 116.70M |
Interest Expenses | 1.59M | 26.76M | 31.34M | 30.35M | 31.62M | 38.06M | 38.67M | 29.80M | 31.67M | 35.80M | 26.67M | 23.92M | 19.50M | 18.76M | 9.53M | 20.73M | 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 | 49.20M | 48.57M | 49.94M | 52.70M | 54.96M | 57.20M | 60.92M | 62.44M | 62.47M | 66.31M | 68.94M | 69.30M | 69.65M | 74.80M | 79.13M | 78.90M | 81.23M | 86.35M | 88.29M | 87.65M | 86.31M | 85.78M | 85.41M | 85.59M | 88.41M | 93.02M | 96.75M | 97.19M | 90.81M | 90.73M |
Diluted Shares Outstanding | 50.35M | 49.39M | 50.99M | 53.92M | 55.98M | 58.82M | 63.04M | 64.87M | 64.75M | 68.48M | 71.66M | 71.31M | 70.25M | 75.41M | 79.14M | 78.90M | 81.90M | 87.00M | 88.98M | 88.50M | 86.95M | 86.54M | 85.93M | 85.62M | 88.60M | 93.11M | 96.75M | 97.19M | 90.81M | 90.73M |
EBITDA | 83.15M | 507.00M | 630.43M | 1.11B | 331.85M | 336.92M | 345.05M | 400.29M | 319.07M | 223.45M | 315.05M | 291.29M | 242.87M | 253.38M | 146.08M | -61.16M | 209.11M | 227.49M | 271.87M | 346.34M | 194.77M | 187.82M | 79.13M | 126.59M | 221.64M | 182.50M | 228.20M | 201.90M | 187.00M | 220.80M |
EBITDA Margin | 6.67% | 10.31% | 12.03% | 34.86% | 10.85% | 8.96% | 9.63% | 13.28% | 11.32% | 6.60% | 10.08% | 11.15% | 9.58% | 10.37% | 7.52% | -2.32% | 6.82% | 7.65% | 9.38% | 11.25% | 8.19% | 8.46% | 4.53% | 6.93% | 11.29% | 10.35% | 14.05% | 10.56% | 12.65% | 14.88% |
EBIT | 151.24M | 359.49M | 525.75M | 930.41M | 136.75M | 234.70M | 241.69M | 313.50M | 234.37M | 138.36M | 235.32M | 224.82M | 187.00M | 192.32M | 81.42M | -125.23M | 145.69M | 166.02M | 212.75M | 288.47M | 127.46M | 118.40M | 10.24M | 56.01M | 150.64M | 104.00M | 166.70M | 150.50M | 147.80M | 186.70M |
EBIT Margin | 12.14% | 7.31% | 10.03% | 29.34% | 4.47% | 6.24% | 6.75% | 10.40% | 8.31% | 4.09% | 7.53% | 8.61% | 7.38% | 7.87% | 4.19% | -4.76% | 4.75% | 5.59% | 7.34% | 9.37% | 5.36% | 5.33% | 0.59% | 3.07% | 7.68% | 5.90% | 10.26% | 7.87% | 10.00% | 12.58% |
Financial Year End | 2023-12-31 | 2023-05-31 | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 | 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 | 1995-05-31 |