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 | 2003-03-31 | 2002-03-31 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-03-31 | 1995-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 573.21M | 616.56M | 585.65M | 530.84M | 590.62M | 544.54M | 529.62M | 510.23M | 530.63M | 586.91M | 596.45M | 546.24M | 526.26M | 476.67M | 426.75M | 383.32M | 334.48M | 282.72M | 236.14M | 206.12M | 175.21M | 151.18M | 131.14M | 112.28M | 99.26M | 86.30M | 78.10M | 71.00M | 66.30M | 54.60M |
Cost of Revenue | 10.89M | 259.46M | 186.21M | 86.24M | 181.73M | 148.43M | 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 |
Gross Profit | 562.32M | 357.09M | 399.44M | 444.60M | 408.89M | 396.12M | 529.62M | 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 |
Operating Expenses | 257.71M | 285.57B | -443.30M | -388.43M | -528.36M | -455.46M | N/A | 385.00M | 420.00M | 434.00M | 429.00M | 397.00M | 380.00M | 348.00M | 321.00M | 301.00M | 263.00M | 215.00M | 182.00M | 157.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Selling, General & Admin | 214.60M | 222.90M | 240.08M | 240.55M | 287.38M | 245.47M | 252.67M | 189.83M | 186.44M | 209.72M | 218.86M | 192.86M | 225.12M | 204.45M | 186.30M | 146.05M | 132.13M | 113.10M | 93.41M | 81.15M | 69.79M | 61.29M | 53.38M | 47.85M | 43.43M | 41.20M | 37.10M | 43.20M | 36.60M | 29.60M |
Research & Development | 0 | 0 | 0 | 0 | 0 | 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 | -257.71M | -268.56M | -683.38M | -628.98M | -815.73M | -700.93M | N/A | 195.17M | 233.56M | 224.28M | 210.14M | 204.14M | 154.88M | 143.55M | 134.70M | 154.95M | 130.87M | 101.90M | 88.59M | 75.85M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 304.61M | 77.61M | 105.67M | 111.40M | 35.89M | 71.15M | 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 Expenses / Income | -205.21M | -50.46M | -40.09M | 23.12B | 34.91M | 18.73M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | 99.41M | 27.15M | 65.58M | 111.40M | 34.91M | 89.88M | 101.20M | 114.00M | 137.89M | 176.03M | 170.24M | 166.29M | 159.87M | 143.25M | 119.44M | 97.62M | 87.72M | 77.17M | 61.59M | 53.86M | 45.42M | 35.85M | 30.03M | 24.27M | 21.73M | 10.90M | 12.00M | 12.10M | 16.20M | 13.50M |
Income Tax Expenses | 22.06M | 5.91M | 11.66M | 23.12M | 6.75M | 15.98M | 47.51M | 40.40M | 50.49M | 65.20M | 63.64M | 62.20M | 59.18M | 52.00M | 45.78M | 36.92M | 34.72M | 29.27M | 23.08M | 19.87M | 16.65M | 12.99M | 10.70M | 8.67M | 7.56M | 3.60M | 3.90M | 4.00M | 5.60M | 4.90M |
Net Income | 77.35M | 21.23M | 53.92M | 88.28M | 28.16M | 73.90M | 53.69M | 73.60M | 87.40M | 110.83M | 106.61M | 104.09M | 100.69M | 91.25M | 73.66M | 60.70M | 53.00M | 47.90M | 38.51M | 33.99M | 28.77M | 22.86M | 19.34M | 15.60M | 14.17M | 7.30M | 8.10M | 8.10M | 10.60M | 8.60M |
Interest Expenses | 48.23M | 50.46M | 33.42M | 25.70M | 25.90M | 17.93M | 19.09M | 21.50M | 26.85M | 23.30M | 21.20M | 17.39M | 13.90M | 14.77M | 13.88M | 10.39M | 11.57M | 9.60M | 7.14M | 4.64M | 3.94M | 4.49M | 5.41M | 8.26M | 6.02M | 5.50M | 5.50M | 4.30M | 3.60M | 3.60M |
Basic Shares Outstanding | 5.75M | 5.75M | 6.07M | 6.49M | 7.69M | 8.99M | 9.12M | 8.78M | 8.81M | 8.97M | 10.26M | 12.17M | 13.90M | 15.71M | 16.25M | 16.24M | 17.04M | 18.02M | 18.49M | 18.76M | 18.25M | 17.86M | 18.79M | 18.67M | 19.00M | 19.01M | 18.96M | 19.83M | 20.78M | 20.98M |
Diluted Shares Outstanding | 5.86M | 5.90M | 6.36M | 6.67M | 7.95M | 9.20M | 9.12M | 8.78M | 8.81M | 9.32M | 11.74M | 13.21M | 15.29M | 16.21M | 16.55M | 16.46M | 17.37M | 18.39M | 19.10M | 19.56M | 19.35M | 18.30M | 19.34M | 18.84M | 19.16M | 19.21M | 19.17M | 19.84M | 21.63M | 20.98M |
EBITDA | 315.50M | 82.08M | 110.68M | 116.88M | 40.90M | 79.29M | 128.62M | 142.91M | 171.77M | 206.59M | 198.78M | 191.49M | 181.96M | 166.14M | 141.75M | 116.00M | 102.56M | 93.09M | 73.99M | 63.21M | 53.54M | 44.37M | 39.27M | 35.96M | 30.79M | 19.30M | 20.50M | 20.80M | 23.60M | 21.10M |
EBITDA Margin | 55.04% | 13.31% | 18.90% | 22.02% | 6.92% | 14.56% | 24.29% | 28.01% | 32.37% | 35.20% | 33.33% | 35.06% | 34.58% | 34.85% | 33.21% | 30.26% | 30.66% | 32.93% | 31.33% | 30.67% | 30.56% | 29.35% | 29.95% | 32.03% | 31.02% | 22.36% | 26.25% | 29.30% | 35.60% | 38.64% |
EBIT | 147.64M | 77.61M | 99.00M | 137.10M | 60.81M | 107.81M | 120.29M | 135.50M | 164.74M | 199.33M | 191.44M | 183.68M | 173.77M | 158.02M | 133.33M | 108.01M | 99.29M | 86.77M | 68.73M | 58.50M | 49.36M | 40.34M | 35.45M | 32.53M | 27.74M | 16.40M | 17.50M | 16.40M | 19.80M | 17.10M |
EBIT Margin | 25.76% | 12.59% | 16.91% | 25.83% | 10.30% | 19.80% | 22.71% | 26.56% | 31.05% | 33.96% | 32.10% | 33.63% | 33.02% | 33.15% | 31.24% | 28.18% | 29.68% | 30.69% | 29.11% | 28.38% | 28.17% | 26.69% | 27.03% | 28.97% | 27.95% | 19.00% | 22.41% | 23.10% | 29.86% | 31.32% |
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 | 2003-03-31 | 2002-03-31 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-03-31 | 1995-03-31 |