Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2016-01-02 | 2015-01-03 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2011-01-01 | 2010-01-02 | 2009-01-03 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2005-01-01 | 2004-01-03 | 2002-12-28 | 2001-12-29 | 2000-12-31 | 1999-12-31 | 1998-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 11.29B | 11.15B | 11.00B | 10.11B | 9.71B | 9.58B | 9.37B | 9.57B | 9.74B | 9.84B | 6.49B | 6.21B | 6.17B | 5.93B | 5.41B | 5.14B | 4.84B | 4.62B | 4.26B | 3.77B | 3.49B | 3.29B | 2.52B | 2.29B | 2.02B | 1.22B |
Cost of Revenue | 6.76B | 6.19B | 6.07B | 5.62B | 5.45B | 5.36B | 5.29B | 5.31B | 5.31B | 5.39B | 3.24B | 3.11B | 3.10B | 2.96B | 2.77B | 2.68B | 2.52B | 2.42B | 2.25B | 2.02B | 1.89B | 1.84B | 1.44B | 1.39B | 1.23B | 766.20M |
Gross Profit | 4.52B | 4.96B | 4.93B | 4.48B | 4.25B | 4.22B | 4.09B | 4.26B | 4.42B | 4.45B | 3.25B | 3.10B | 3.07B | 2.96B | 2.64B | 2.46B | 2.32B | 2.20B | 2.01B | 1.75B | 1.60B | 1.45B | 1.08B | 895.89M | 791.99M | 454.56M |
Operating Expenses | 4.41B | 4.25B | 4.09B | 3.73B | 3.58B | 3.62B | 3.51B | 3.47B | 3.60B | 3.60B | 2.59B | 2.44B | 2.40B | 2.38B | 2.19B | 2.05B | 1.90B | 1.80B | 1.61B | 1.42B | 1.31B | 1.21B | 972.96M | 803.11M | 722.84M | 414.94M |
Selling, General & Admin | 4.41B | 4.25B | 4.09B | 3.73B | 3.58B | 3.62B | 3.51B | 3.47B | 3.60B | 3.60B | 2.59B | 2.44B | 2.40B | 2.38B | 2.19B | 2.05B | 1.90B | 1.80B | 1.61B | 1.42B | 1.31B | 1.21B | 959.27M | 803.11M | 721.75M | 392.35M |
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 |
Other Operating Expenses | N/A | -7.00M | 5.00M | -3.98M | 464.00K | 7.58M | 8.85M | 11.15M | -7.48M | 3.09M | 2.70M | 600.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13.69M | N/A | 1.08M | 22.59M |
Operating Income | 114.38M | 714.15M | 838.72M | 749.91M | 677.18M | 604.27M | 570.21M | 787.60M | 825.78M | 851.71M | 660.32M | 657.32M | 664.64M | 584.93M | 454.38M | 414.93M | 416.43M | 403.35M | 408.49M | 328.76M | 288.23M | 201.99M | 89.11M | 92.79M | 28.12M | 31.83M |
Other Expenses / Income | -82.53M | -65.89M | -39.87M | -98.89M | -39.43M | -49.01M | -49.95M | -48.76M | -72.89M | -70.32M | -33.92M | -33.24M | -31.41M | -27.88M | -22.73M | -34.23M | -33.80M | -33.44M | -29.57M | -23.01M | -84.52M | -73.16M | -66.11M | -65.63M | -41.03M | -34.09M |
Before Tax Income | 31.85M | 648.69M | 805.92M | 651.01M | 637.75M | 555.26M | 520.26M | 738.84M | 752.89M | 781.39M | 626.40M | 624.07M | 633.24M | 557.05M | 431.65M | 380.69M | 382.63M | 369.92M | 378.92M | 305.75M | 203.71M | 123.19M | 28.50M | 27.16M | -12.92M | -2.27M |
Income Tax Expenses | 2.11M | 146.81M | 189.82M | 157.99M | 150.85M | 131.42M | 44.75M | 279.21M | 279.49M | 287.57M | 234.64M | 236.40M | 238.55M | 211.00M | 161.28M | 142.65M | 144.32M | 138.60M | 144.20M | 117.72M | 78.42M | 47.80M | 11.31M | 10.54M | 12.41M | 26.22M |
Net Income | 29.73M | 464.40M | 596.62M | 493.02M | 486.90M | 423.85M | 475.50M | 459.62M | 473.40M | 493.82M | 391.76M | 387.67M | 394.68M | 346.05M | 270.37M | 238.04M | 238.32M | 231.32M | 234.72M | 187.99M | 124.94M | 65.02M | 11.44M | 19.56M | -25.33M | -2.18M |
Interest Expenses | 88.06M | 51.06M | 37.79M | 46.89M | 39.90M | 56.59M | 58.80M | 59.91M | 65.41M | 73.41M | 36.62M | 33.84M | 30.95M | 26.86M | 23.34M | 33.73M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 59.43M | 60.35M | 64.03M | 68.75M | 70.87M | 73.73M | 73.85M | 73.56M | 73.19M | 72.93M | 72.93M | 73.09M | 75.62M | 86.08M | 94.46M | 94.66M | 103.83M | 106.13M | 108.32M | 110.85M | 109.50M | 105.15M | 85.91M | 84.85M | 84.81M | 55.82M |
Diluted Shares Outstanding | 59.61M | 60.72M | 64.51M | 69.00M | 71.17M | 73.99M | 74.11M | 73.86M | 73.73M | 73.41M | 73.41M | 74.06M | 77.07M | 87.16M | 95.11M | 95.20M | 104.65M | 107.12M | 109.99M | 113.22M | 112.11M | 108.56M | 87.47M | 85.79M | 84.81M | 55.82M |
EBITDA | 426.36M | 939.22M | 1.10B | 947.98M | 916.01M | 850.04M | 828.32M | 1.06B | 1.09B | 1.14B | 868.82M | 847.57M | 835.33M | 748.35M | 605.91M | 562.37M | 562.91M | 543.31M | 526.24M | 434.72M | 404.50M | 342.58M | 186.88M | 173.51M | 110.18M | 47.41M |
EBITDA Margin | 3.78% | 8.42% | 10.04% | 9.38% | 9.43% | 8.87% | 8.84% | 11.05% | 11.17% | 11.58% | 13.38% | 13.66% | 13.54% | 12.63% | 11.19% | 10.94% | 11.62% | 11.77% | 12.34% | 11.53% | 11.58% | 10.42% | 7.42% | 7.58% | 5.46% | 3.88% |
EBIT | 119.90M | 662.28M | 824.22M | 697.90M | 677.64M | 611.85M | 579.06M | 798.75M | 818.30M | 854.80M | 663.02M | 657.91M | 664.18M | 583.92M | 454.99M | 414.42M | 382.63M | 369.92M | 378.92M | 305.71M | 203.36M | 112.82M | 22.75M | 30.09M | -12.92M | 24.04M |
EBIT Margin | 1.06% | 5.94% | 7.49% | 6.91% | 6.98% | 6.39% | 6.18% | 8.35% | 8.40% | 8.68% | 10.21% | 10.60% | 10.76% | 9.85% | 8.41% | 8.06% | 7.90% | 8.01% | 8.88% | 8.11% | 5.82% | 3.43% | 0.90% | 1.32% | -0.64% | 1.97% |
Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2016-01-02 | 2015-01-03 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2011-01-01 | 2010-01-02 | 2009-01-03 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2005-01-01 | 2004-01-03 | 2002-12-28 | 2001-12-29 | 2000-12-31 | 1999-12-31 | 1998-12-31 |