Fiscal year end: January
| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027E | 2028E | 2029E | 2030E | 2031E | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net revenue | 4.10B | 3.42B | 3.33B | 3.54B | 4.00B | 4.28B | 4.13B | 4.68B | 5.01B | 6.91B | 9.71B | 11.7B | 10.9B | 16.7B | 26.9B | 27.0B | 60.9B | 130B | 216B | 393B | 561B | 687B | 774B | 1,005B |
| YoY growth | — | -16.42 % | -2.87 % | 6.52 % | 12.83 % | 7.06 % | -3.51 % | 13.37 % | 7.01 % | 37.92 % | 40.58 % | 20.61 % | -6.81 % | 52.73 % | 61.40 % | 0.22 % | 125.85 % | 114.20 % | 65.47 % | 82.08 % | 42.76 % | 22.32 % | 12.76 % | 29.81 % |
| Cost of sales | -2.23B | -2.25B | -2.15B | -2.13B | -1.94B | -2.05B | -1.86B | -2.08B | -2.20B | -2.85B | -3.89B | -4.55B | -4.15B | -6.28B | -9.44B | -11.6B | -16.6B | -32.6B | -62.5B | — | — | — | — | — |
| Gross profit | 1.87B | 1.17B | 1.18B | 1.41B | 2.06B | 2.23B | 2.27B | 2.60B | 2.81B | 4.06B | 5.82B | 7.17B | 6.77B | 10.4B | 17.5B | 15.4B | 44.3B | 97.9B | 153B | — | — | — | — | — |
| YoY growth | — | -37.18 % | 0.23 % | 19.73 % | 45.95 % | 8.26 % | 1.87 % | 14.59 % | 8.16 % | 44.54 % | 43.29 % | 23.17 % | -5.62 % | 53.61 % | 68.09 % | -12.13 % | 188.49 % | 120.89 % | 56.82 % | — | — | — | — | — |
| Cash operating expenses (excl. D&A) | -0.90B | -1.06B | -1.08B | -0.97B | -1.20B | -1.35B | -1.53B | -1.62B | -1.87B | -1.94B | -2.41B | -3.11B | -3.54B | -4.77B | -6.26B | -9.59B | -9.82B | -14.5B | -20.2B | — | — | — | — | — |
| EBITDA | 0.97B | 0.11B | 0.10B | 0.44B | 0.85B | 0.87B | 0.74B | 0.98B | 0.94B | 2.12B | 3.41B | 4.07B | 3.23B | 5.63B | 11.2B | 5.77B | 34.5B | 83.3B | 133B | 201B | 287B | 351B | 396B | 514B |
| YoY growth | — | -88.21 % | -14.52 % | 353.07 % | 92.55 % | 2.58 % | -15.95 % | 33.20 % | -3.58 % | 124.68 % | 60.73 % | 19.27 % | -20.63 % | 74.47 % | 99.20 % | -48.57 % | 497.78 % | 141.64 % | 59.91 % | 50.93 % | 42.76 % | 22.32 % | 12.76 % | 29.81 % |
| Depreciation & amortization (D&A) | -133M | -185M | -197M | -187M | -204M | -226M | -239M | -220M | -197M | -187M | -199M | -262M | -381M | -1,098M | -1,174M | -1,544M | -1,508M | -1,864M | -2,843M | — | — | — | — | — |
| EBIT | 0.84B | -0.07B | -0.10B | 0.26B | 0.65B | 0.65B | 0.50B | 0.76B | 0.75B | 1.93B | 3.21B | 3.80B | 2.85B | 4.53B | 10.0B | 4.22B | 33.0B | 81.5B | 130B | 189B | 270B | 330B | 372B | 483B |
| YoY growth | — | -108.45 % | 39.95 % | -358.47 % | 153.49 % | -0.01 % | -23.49 % | 53.02 % | -1.58 % | 158.90 % | 65.98 % | 18.50 % | -25.18 % | 59.24 % | 121.56 % | -57.93 % | 680.59 % | 147.04 % | 60.08 % | 45.00 % | 42.76 % | 22.32 % | 12.76 % | 29.81 % |
| Net interest & non-operating items | — | 27.7M | 16.7M | 15.4M | 15.1M | 13.8M | 14.0M | -4.00M | -4.00M | -29.0M | -14.0M | 92.0M | 124M | -123M | -100M | -43.0M | 846M | 2,573M | 11,063M | — | — | — | — | — |
| EBT (pre-tax income) | — | -0.04B | -0.08B | 0.27B | 0.66B | 0.66B | 0.51B | 0.76B | 0.74B | 1.91B | 3.20B | 3.90B | 2.97B | 4.41B | 9.94B | 4.18B | 33.8B | 84.0B | 141B | — | — | — | — | — |
| YoY growth | — | — | 91.59 % | -429.51 % | 144.64 % | -0.20 % | -22.97 % | 48.04 % | -1.59 % | 156.39 % | 67.77 % | 21.90 % | -23.77 % | 48.45 % | 125.47 % | -57.94 % | 708.85 % | 148.47 % | 68.34 % | — | — | — | — | — |
| Income tax | -104M | 12.9M | 14.3M | -18.0M | -82.3M | -99.5M | -70.0M | -124M | -129M | -239M | -149M | 245M | -174M | -77.0M | -189M | 187M | -4,058M | -11,146M | -21,383M | — | — | — | — | — |
| Net income | 0.80B | -0.03B | -0.07B | 0.25B | 0.58B | 0.56B | 0.44B | 0.63B | 0.61B | 1.67B | 3.05B | 4.14B | 2.80B | 4.33B | 9.75B | 4.37B | 29.8B | 72.9B | 120B | 227B | 305B | 359B | 301B | 490B |
| YoY growth | — | -103.77 % | 126.31 % | -472.34 % | 129.55 % | -3.19 % | -21.78 % | 43.41 % | -2.69 % | 171.34 % | 82.89 % | 35.90 % | -32.48 % | 54.94 % | 125.12 % | -55.21 % | 581.32 % | 144.89 % | 64.75 % | 89.34 % | 34.09 % | 17.84 % | -16.13 % | 62.73 % |
| Unusual items (after tax) | — | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 108M | 2.62M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | — | — | — | — | — |
| Normalization adjustment (tax and other) | — | -12.9M | -14.3M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -1,219M | 0.00M | 0.00M | 0.00M | -1,232M | 0.00M | 0.00M | -0.00M | — | — | — | — | — |
| Normalized income (adjusted) | — | -0.04B | -0.08B | 0.25B | 0.58B | 0.56B | 0.44B | 0.63B | 0.72B | 1.67B | 3.05B | 2.92B | 2.80B | 4.33B | 9.75B | 3.14B | 29.8B | 72.9B | 120B | — | — | — | — | — |
| YoY growth | — | — | 91.59 % | -407.61 % | 129.55 % | -3.19 % | -21.78 % | 43.41 % | 14.46 % | 131.03 % | 82.61 % | -4.10 % | -4.31 % | 54.94 % | 125.12 % | -67.85 % | 849.06 % | 144.89 % | 64.75 % | — | — | — | — | — |
| Filing date | 18/03/2010 | 18/03/2010 | 18/03/2010 | 16/03/2011 | 13/03/2012 | 12/03/2013 | 13/03/2014 | 12/03/2015 | 17/03/2016 | 01/03/2017 | 28/02/2018 | 21/02/2019 | 20/02/2020 | 26/02/2021 | 18/03/2022 | 24/02/2023 | 21/02/2024 | 26/02/2025 | 25/02/2026 | — | — | — | — | — |
Figures in USD
Fiscal year end: January
| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027E | 2028E | 2029E | 2030E | 2031E | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Basic EPS | 1.45 | -0.05 | -0.12 | 0.44 | 0.96 | 0.91 | 0.75 | 1.14 | 1.13 | 3.08 | 5.09 | 6.81 | 1.15 | 1.76 | 3.91 | 0.18 | 1.21 | 2.97 | 4.93 | 8.99 | 12.69 | 15.34 | 12.29 | 20.00 |
| YoY growth | — | -103.45 % | 140.00 % | -466.67 % | 118.18 % | -5.21 % | -17.58 % | 52.00 % | -0.88 % | 172.57 % | 65.26 % | 33.79 % | -83.11 % | 53.04 % | 122.16 % | -95.40 % | 572.22 % | 145.45 % | 65.99 % | 82.30 % | 41.21 % | 20.87 % | -19.88 % | 62.73 % |
| Diluted EPS | 1.31 | -0.05 | -0.12 | 0.43 | 0.94 | 0.90 | 0.74 | 1.12 | 1.08 | 2.57 | 4.82 | 6.63 | 1.13 | 1.73 | 3.85 | 0.17 | 1.19 | 2.94 | 4.90 | 8.99 | 12.69 | 15.34 | 12.29 | 20.00 |
| YoY growth | — | -103.82 % | 140.00 % | -458.33 % | 118.60 % | -4.26 % | -17.78 % | 51.35 % | -3.57 % | 137.96 % | 87.55 % | 37.55 % | -82.96 % | 53.10 % | 122.54 % | -95.58 % | 600.00 % | 147.06 % | 66.67 % | 83.42 % | 41.21 % | 20.87 % | -19.88 % | 62.73 % |
| Normalized basic EPS | — | -78.37 | -0.15 | 0.44 | 0.96 | 0.91 | 0.75 | 1.14 | 1.33 | 3.08 | 5.09 | 4.81 | 1.15 | 1.76 | 3.91 | 0.13 | 1.21 | 2.97 | 4.93 | — | — | — | — | — |
| YoY growth | — | — | -99.81 % | -393.92 % | 118.72 % | -5.64 % | -17.62 % | 52.76 % | 16.36 % | 131.88 % | 64.92 % | -5.52 % | -76.15 % | 53.18 % | 122.50 % | -96.77 % | 855.97 % | 146.24 % | 66.07 % | — | — | — | — | — |
| Normalized diluted EPS | — | -78.37 | -0.15 | 0.43 | 0.94 | 0.90 | 0.74 | 1.12 | 1.27 | 2.57 | 4.82 | 4.68 | 1.13 | 1.73 | 3.85 | 0.13 | 1.19 | 2.94 | 4.90 | — | — | — | — | — |
| YoY growth | — | — | -99.81 % | -387.18 % | 119.24 % | -4.52 % | -17.84 % | 51.56 % | 13.26 % | 102.55 % | 87.52 % | -3.03 % | -75.81 % | 52.59 % | 122.90 % | -96.75 % | 854.00 % | 146.24 % | 66.70 % | — | — | — | — | — |
Figures in USD
