Fiscal year end: September
| 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026E | 2027E | 2028E | 2029E | 2030E | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net revenue | 24.6B | 37.5B | 42.9B | 65.2B | 108B | 157B | 171B | 183B | 234B | 216B | 229B | 266B | 260B | 275B | 366B | 394B | 383B | 391B | 416B | 478B | 520B | 555B | 483B | 672B |
| YoY growth | — | 52.54 % | 14.44 % | 52.02 % | 65.96 % | 44.58 % | 9.20 % | 6.95 % | 27.86 % | -7.73 % | 6.30 % | 15.86 % | -2.04 % | 5.51 % | 33.26 % | 7.79 % | -2.80 % | 2.02 % | 6.43 % | 14.88 % | 8.76 % | 6.71 % | -12.94 % | 39.17 % |
| Cost of sales | -16.4B | -24.3B | -25.7B | -39.5B | -64.4B | -87.8B | -107B | -112B | -140B | -131B | -141B | -164B | -162B | -170B | -213B | -224B | -214B | -210B | -221B | — | — | — | — | — |
| Gross profit | 8.15B | 13.2B | 17.2B | 25.7B | 43.8B | 68.7B | 64.3B | 70.5B | 93.6B | 84.3B | 88.2B | 102B | 98.4B | 105B | 153B | 171B | 169B | 181B | 195B | — | — | — | — | — |
| YoY growth | — | 61.89 % | 30.50 % | 49.13 % | 70.60 % | 56.70 % | -6.35 % | 9.69 % | 32.73 % | -10.00 % | 4.66 % | 15.48 % | -3.38 % | 6.67 % | 45.62 % | 11.74 % | -0.96 % | 6.82 % | 8.04 % | — | — | — | — | — |
| Cash operating expenses (excl. D&A) | -3.42B | -4.48B | -4.88B | -6.48B | -8.43B | -10.8B | -9.51B | -11.1B | -13.2B | -13.7B | -16.7B | -20.0B | -21.9B | -27.6B | -32.6B | -40.2B | -43.3B | -46.0B | -50.5B | — | — | — | — | — |
| EBITDA | 4.73B | 8.71B | 12.3B | 19.2B | 35.4B | 57.8B | 54.8B | 59.4B | 80.4B | 70.5B | 71.5B | 81.8B | 76.5B | 77.3B | 120B | 131B | 126B | 135B | 145B | 173B | 188B | 200B | 174B | 243B |
| YoY growth | — | 84.07 % | 41.68 % | 55.52 % | 84.32 % | 63.44 % | -5.26 % | 8.40 % | 35.40 % | -12.31 % | 1.38 % | 14.41 % | -6.51 % | 1.13 % | 55.45 % | 8.57 % | -3.62 % | 7.03 % | 7.49 % | 19.21 % | 8.76 % | 6.71 % | -12.94 % | 39.17 % |
| Depreciation & amortization (D&A) | -0.33B | -0.39B | -0.61B | -0.82B | -1.60B | -2.60B | -5.80B | -6.90B | -9.20B | -10.5B | -10.2B | -10.9B | -12.5B | -11.1B | -11.3B | -11.1B | -11.5B | -11.4B | -11.7B | — | — | — | — | — |
| EBIT | 4.41B | 8.33B | 11.7B | 18.4B | 33.8B | 55.2B | 49.0B | 52.5B | 71.2B | 60.0B | 61.3B | 70.9B | 63.9B | 66.3B | 109B | 119B | 114B | 123B | 133B | 160B | 174B | 186B | 162B | 225B |
| YoY growth | — | 88.95 % | 40.99 % | 56.60 % | 83.79 % | 63.48 % | -11.30 % | 7.15 % | 35.67 % | -15.73 % | 2.20 % | 15.57 % | -9.83 % | 3.69 % | 64.36 % | 9.63 % | -4.30 % | 7.80 % | 7.98 % | 20.35 % | 8.76 % | 6.71 % | -12.94 % | 39.17 % |
| Net interest & non-operating items | 599M | 620M | 326M | 155M | 415M | 522M | 1,156M | 980M | 1,285M | 1,348M | 2,745M | 2,005M | 1,807M | 803M | 258M | -334M | -565M | 269M | -321M | — | — | — | — | — |
| EBT (pre-tax income) | 5.01B | 8.95B | 12.1B | 18.5B | 34.2B | 55.8B | 50.2B | 53.5B | 72.5B | 61.4B | 64.1B | 72.9B | 65.7B | 67.1B | 109B | 119B | 114B | 123B | 133B | — | — | — | — | — |
| YoY growth | — | 78.73 % | 34.86 % | 53.65 % | 84.49 % | 63.03 % | -10.06 % | 6.64 % | 35.59 % | -15.37 % | 4.43 % | 13.75 % | -9.83 % | 2.06 % | 62.77 % | 9.06 % | -4.51 % | 8.57 % | 7.49 % | — | — | — | — | — |
| Income tax | -1.51B | -2.83B | -3.83B | -4.53B | -8.28B | -14.0B | -13.1B | -14.0B | -19.1B | -15.7B | -15.7B | -13.4B | -10.5B | -9.68B | -14.5B | -19.3B | -16.7B | -29.7B | -20.7B | — | — | — | — | — |
| Net income | 3.50B | 6.12B | 8.24B | 14.0B | 25.9B | 41.7B | 37.0B | 39.5B | 53.4B | 45.7B | 48.4B | 59.5B | 55.3B | 57.4B | 94.7B | 99.8B | 97.0B | 93.7B | 112B | 132B | 140B | 154B | 179B | 201B |
| YoY growth | — | 75.08 % | 34.58 % | 70.16 % | 84.99 % | 60.99 % | -11.25 % | 6.68 % | 35.14 % | -14.43 % | 5.83 % | 23.12 % | -7.18 % | 3.90 % | 64.92 % | 5.41 % | -2.81 % | -3.36 % | 19.50 % | 17.76 % | 6.08 % | 10.29 % | 15.96 % | 12.19 % |
| Unusual items (after tax) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — |
| Normalization adjustment (tax and other) | -0.00 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — |
| Normalized income (adjusted) | 3.49B | 6.12B | 8.24B | 14.0B | 25.9B | 41.7B | 37.0B | 39.5B | 53.4B | 45.7B | 48.4B | 59.5B | 55.3B | 57.4B | 94.7B | 99.8B | 97.0B | 93.7B | 112B | — | — | — | — | — |
| YoY growth | — | 75.08 % | 34.58 % | 70.16 % | 84.99 % | 60.99 % | -11.25 % | 6.68 % | 35.14 % | -14.43 % | 5.83 % | 23.12 % | -7.18 % | 3.90 % | 64.92 % | 5.41 % | -2.81 % | -3.36 % | 19.50 % | — | — | — | — | — |
| Filing date | 27/10/2009 | 27/10/2009 | 27/10/2009 | 27/10/2010 | 26/10/2011 | 31/10/2012 | 30/10/2013 | 27/10/2014 | 28/10/2015 | 26/10/2016 | 03/11/2017 | 05/11/2018 | 31/10/2019 | 30/10/2020 | 29/10/2021 | 28/10/2022 | 03/11/2023 | 01/11/2024 | 31/10/2025 | — | — | — | — | — |
Figures in USD
Fiscal year end: September
| 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026E | 2027E | 2028E | 2029E | 2030E | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Basic EPS | 4.04 | 6.94 | 9.22 | 15.41 | 28.05 | 6.38 | 5.72 | 6.49 | 9.28 | 8.35 | 9.27 | 3.00 | 2.99 | 3.31 | 5.67 | 6.15 | 6.16 | 6.11 | 7.49 | 8.76 | 9.66 | 10.70 | 11.93 | 13.38 |
| YoY growth | — | 71.78 % | 32.85 % | 67.14 % | 82.02 % | -77.25 % | -10.34 % | 13.46 % | 42.99 % | -10.02 % | 11.02 % | -67.64 % | -0.33 % | 10.70 % | 71.30 % | 8.47 % | 0.16 % | -0.81 % | 22.59 % | 16.97 % | 10.22 % | 10.86 % | 11.41 % | 12.19 % |
| Diluted EPS | 3.93 | 6.78 | 9.08 | 15.15 | 27.68 | 6.31 | 5.68 | 6.45 | 9.22 | 8.31 | 9.21 | 2.98 | 2.97 | 3.28 | 5.61 | 6.11 | 6.13 | 6.08 | 7.46 | 8.76 | 9.66 | 10.70 | 11.93 | 13.38 |
| YoY growth | — | 72.52 % | 33.92 % | 66.85 % | 82.71 % | -77.20 % | -9.98 % | 13.56 % | 42.95 % | -9.87 % | 10.83 % | -67.64 % | -0.34 % | 10.44 % | 71.04 % | 8.91 % | 0.33 % | -0.82 % | 22.70 % | 17.44 % | 10.22 % | 10.86 % | 11.41 % | 12.19 % |
| Normalized basic EPS | 4.04 | 6.94 | 9.22 | 15.41 | 28.05 | 6.38 | 5.72 | 6.49 | 9.28 | 8.35 | 9.27 | 3.00 | 2.99 | 3.31 | 5.67 | 6.15 | 6.16 | 6.11 | 7.49 | — | — | — | — | — |
| YoY growth | — | 71.70 % | 32.86 % | 67.09 % | 82.02 % | -77.26 % | -10.34 % | 13.54 % | 42.94 % | -10.01 % | 10.97 % | -67.59 % | -0.40 % | 10.60 % | 71.34 % | 8.57 % | 0.10 % | -0.84 % | 22.65 % | — | — | — | — | — |
| Normalized diluted EPS | 3.93 | 6.78 | 9.08 | 15.15 | 27.68 | 6.31 | 5.68 | 6.45 | 9.22 | 8.31 | 9.21 | 2.98 | 2.97 | 3.28 | 5.61 | 6.11 | 6.13 | 6.08 | 7.46 | — | — | — | — | — |
| YoY growth | — | 72.59 % | 33.86 % | 66.91 % | 82.63 % | -77.21 % | -9.95 % | 13.63 % | 42.83 % | -9.88 % | 10.84 % | -67.67 % | -0.17 % | 10.23 % | 71.40 % | 8.89 % | 0.34 % | -0.82 % | 22.71 % | — | — | — | — | — |
Figures in USD
