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 | 2008-12-27 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2005-01-01 | 2003-12-27 | 2002-12-28 | 2001-12-29 | 2000-12-30 | 2000-01-01 | 1999-01-02 | 1997-12-27 | 1996-12-28 | 1995-12-30 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 8.36B | 9.04B | 8.41B | 6.97B | 7.07B | 7.16B | 6.61B | 6.09B | 5.97B | 6.33B | 6.14B | 6.04B | 6.03B | 6.51B | 5.95B | 6.71B | 6.31B | 5.58B | 5.47B | 5.34B | 4.76B | 4.21B | 3.80B | 3.89B | 3.77B | 3.46B | 3.35B | 3.22B | 3.11B | 2.86B |
Cost of Revenue | 6.09B | 6.64B | 6.10B | 5.05B | 5.17B | 5.24B | 4.80B | 4.39B | 4.32B | 4.68B | 4.50B | 4.46B | 4.50B | 4.69B | 4.37B | 4.98B | 4.59B | 4.05B | 3.85B | 3.76B | 3.30B | 2.85B | 2.56B | 2.40B | 2.34B | 2.19B | 2.15B | 2.09B | 2.05B | 1.85B |
Gross Profit | 2.28B | 2.40B | 2.31B | 1.92B | 1.90B | 1.92B | 1.81B | 1.70B | 1.65B | 1.65B | 1.64B | 1.58B | 1.52B | 1.83B | 1.59B | 1.73B | 1.72B | 1.53B | 1.62B | 1.58B | 1.46B | 1.35B | 1.24B | 1.49B | 1.43B | 1.27B | 1.20B | 1.13B | 1.07B | 1.01B |
Operating Expenses | 1.28B | 1.33B | 1.25B | 1.06B | 1.08B | 1.13B | 1.12B | 1.10B | 1.11B | 1.16B | 1.18B | 1.18B | 1.17B | 1.37B | 1.27B | 1.30B | 1.18B | 1.01B | 1.13B | 1.11B | 1.03B | 913.10M | 830.50M | 1.01B | 993.00M | 900.40M | 856.60M | 825.80M | 797.70M | 794.40M |
Selling, General & Admin | 1.18B | 1.33B | 1.25B | 1.06B | 1.08B | 1.13B | 1.12B | 1.10B | 1.11B | 1.16B | 1.18B | 1.18B | 1.17B | 1.37B | 1.27B | 1.30B | 1.18B | 1.01B | 1.13B | 1.11B | 1.03B | 913.10M | 830.50M | 851.30M | 842.60M | 773.20M | 739.80M | 712.40M | 689.80M | 691.90M |
Research & Development | 135.80M | 136.10M | 136.60M | 112.80M | 92.60M | 98.20M | 93.40M | 89.70M | 91.90M | 102.50M | 96.00M | 98.60M | 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 | 10.00M | -1.50M | -6.10M | -445.20M | -174.70M | -36.50M | -65.20M | -68.30M | -68.20M | -36.60M | -69.40M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 156.90M | 150.40M | 127.20M | 116.80M | 113.40M | 107.90M | 102.50M |
Operating Income | 963.80M | 1.08B | 1.06B | 856.70M | 378.50M | 788.00M | 689.00M | 602.20M | 537.70M | 495.90M | 458.70M | 397.70M | 350.50M | 455.60M | 317.70M | 422.70M | 539.90M | 517.30M | 488.30M | 467.10M | 423.10M | 440.60M | 409.70M | 480.90M | 438.80M | 371.30M | 342.90M | 305.90M | 267.50M | 215.90M |
Other Expenses / Income | -269.10M | -74.10M | -71.70M | -125.50M | -574.20M | -233.20M | -140.70M | -136.90M | -128.80M | -131.50M | -95.60M | -123.80M | -117.60M | -95.90M | -1.11B | -152.10M | -164.60M | -82.10M | -121.50M | -93.90M | -84.60M | -76.80M | -50.40M | -54.60M | -108.40M | -34.60M | -31.70M | -35.30M | -42.80M | -43.00M |
Before Tax Income | 694.70M | 999.30M | 992.60M | 737.30M | 249.50M | 554.80M | 589.50M | 477.10M | 408.90M | 364.40M | 363.10M | 255.50M | 232.90M | 351.30M | -790.90M | 270.60M | 375.30M | 425.60M | 366.80M | 373.40M | 334.90M | 364.80M | 359.80M | 426.30M | 330.40M | 336.70M | 311.20M | 270.60M | 224.70M | 172.90M |
Income Tax Expenses | 191.70M | 242.20M | 248.60M | 177.70M | -56.70M | 85.40M | 307.70M | 156.40M | 134.50M | 113.30M | 118.80M | 86.40M | 78.50M | 34.40M | -44.20M | 4.50M | 71.80M | 73.10M | 75.00M | 93.70M | 92.10M | 107.60M | 116.40M | 142.80M | 115.00M | 113.40M | 106.40M | 94.70M | 81.00M | 63.50M |
Net Income | 503.00M | 757.10M | 740.10M | 555.90M | 303.60M | 467.40M | 281.80M | 320.70M | 274.30M | 248.90M | 215.80M | 215.40M | 190.10M | 316.90M | -746.70M | 266.10M | 303.50M | 367.20M | 226.40M | 279.70M | 267.90M | 257.20M | 243.20M | 283.50M | 215.40M | 223.30M | 204.80M | 175.90M | 143.70M | 109.40M |
Interest Expenses | 119.00M | 84.10M | 70.20M | 70.00M | 75.80M | 58.50M | 63.00M | 59.90M | 60.50M | 63.30M | 59.00M | 72.80M | 71.00M | 76.60M | 85.30M | 115.90M | 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 | 80.70M | 81.60M | 82.90M | 83.40M | 84.00M | 84.72M | 88.01M | 88.31M | 89.97M | 90.46M | 96.18M | 99.92M | 106.80M | 105.39M | 103.10M | 98.40M | 98.10M | 99.80M | 100.10M | 99.90M | 99.40M | 98.50M | 97.80M | 98.30M | 99.20M | 101.50M | 102.91M | 104.70M | 106.60M | 111.20M |
Diluted Shares Outstanding | 81.10M | 82.20M | 83.80M | 84.10M | 85.00M | 88.60M | 90.10M | 90.70M | 92.90M | 95.70M | 100.10M | 103.50M | 106.80M | 106.80M | 103.60M | 98.70M | 98.90M | 100.40M | 100.50M | 100.50M | 100.00M | 99.40M | 98.60M | 99.80M | 101.30M | 104.10M | 106.11M | 107.91M | 106.60M | 111.20M |
EBITDA | 1.11B | 1.37B | 1.31B | 1.06B | 557.50M | 794.30M | 829.40M | 717.00M | 657.70M | 629.20M | 631.50M | 544.50M | 546.20M | 558.10M | -445.20M | 737.30M | 774.50M | 751.40M | 753.40M | 690.50M | 609.10M | 583.90M | 555.70M | 637.80M | 589.20M | 498.50M | 459.70M | 419.30M | 375.40M | 318.40M |
EBITDA Margin | 13.30% | 15.20% | 15.54% | 15.23% | 7.89% | 11.10% | 12.54% | 11.78% | 11.02% | 9.94% | 10.29% | 9.02% | 9.06% | 8.57% | -7.48% | 10.99% | 12.28% | 13.48% | 13.76% | 12.93% | 12.79% | 13.88% | 14.61% | 16.38% | 15.64% | 14.41% | 13.74% | 13.01% | 12.06% | 11.15% |
EBIT | 813.70M | 1.08B | 1.06B | 803.60M | 322.70M | 611.30M | 652.50M | 537.00M | 469.30M | 425.50M | 393.60M | 374.60M | 339.60M | 427.90M | -705.60M | 386.50M | 375.30M | 440.30M | 301.40M | 373.40M | 360.00M | 364.80M | 359.60M | 426.30M | 330.40M | 336.70M | 311.20M | 270.60M | 224.70M | 172.90M |
EBIT Margin | 9.73% | 11.99% | 12.59% | 11.53% | 4.56% | 8.54% | 9.87% | 8.82% | 7.87% | 6.72% | 6.41% | 6.21% | 5.64% | 6.57% | -11.85% | 5.76% | 5.95% | 7.90% | 5.51% | 6.99% | 7.56% | 8.67% | 9.45% | 10.95% | 8.77% | 9.73% | 9.30% | 8.40% | 7.22% | 6.05% |
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 | 2008-12-27 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2005-01-01 | 2003-12-27 | 2002-12-28 | 2001-12-29 | 2000-12-30 | 2000-01-01 | 1999-01-02 | 1997-12-27 | 1996-12-28 | 1995-12-30 | 1994-12-31 |