Financial Year End | 2023-12-27 | 2022-12-28 | 2021-12-29 | 2020-12-30 | 2019-12-25 | 2018-12-26 | 2017-12-27 | 2016-12-28 | 2015-12-30 | 2014-12-31 | 2013-12-25 | 2012-12-26 | 2011-12-28 | 2010-12-29 | 2009-12-30 | 2008-12-31 | 2007-12-26 | 2006-12-27 | 2005-12-28 | 2004-12-29 | 2003-12-31 | 2002-12-25 | 2001-12-26 | 2000-12-27 | 1999-12-29 | 1998-12-30 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 463.92M | 456.43M | 398.17M | 288.61M | 541.39M | 630.18M | 529.17M | 506.95M | 491.29M | 472.30M | 462.59M | 488.36M | 538.53M | 548.47M | 608.10M | 760.27M | 939.37M | 994.04M | 978.73M | 960.01M | 940.95M | 948.58M | 1.04B | 1.16B | 1.59B | 1.72B | 2.61B | 2.54B | 2.57B | 2.67B |
Cost of Revenue | 310.05M | 314.79M | 256.07M | 208.92M | 378.72M | 463.08M | 364.01M | 342.90M | 337.70M | 333.57M | 329.67M | 348.88M | 402.13M | 412.99M | 460.53M | 605.01M | 773.95M | 809.69M | 808.14M | 371.23M | 364.88M | 766.78M | 419.00M | 481.35M | 636.46M | 748.04M | 1.23B | 744.07M | 864.50M | 919.09M |
Gross Profit | 153.87M | 141.64M | 142.10M | 79.69M | 162.67M | 167.10M | 165.16M | 164.05M | 153.59M | 138.73M | 132.93M | 139.48M | 136.41M | 135.48M | 147.57M | 155.26M | 165.42M | 184.36M | 170.58M | 588.78M | 576.06M | 181.80M | 620.72M | 673.89M | 953.59M | 972.48M | 1.38B | 1.80B | 1.71B | 1.75B |
Operating Expenses | 101.05M | 81.03M | 38.03M | 73.01M | 88.86M | 90.87M | 90.14M | 90.14M | 88.07M | 80.12M | 78.34M | 82.61M | 83.33M | 85.26M | 75.14M | 85.33M | 75.02M | 73.83M | 116.93M | 534.46M | 527.08M | 128.68M | 623.61M | 661.60M | 1.24B | 1.04B | 1.22B | 1.64B | 1.61B | 1.54B |
Selling, General & Admin | 77.77M | 67.17M | 68.69M | 55.04M | 69.02M | 63.83M | 66.42M | 67.96M | 66.60M | 58.91M | 56.84M | 60.31M | 55.35M | 55.62M | 57.28M | 60.97M | 67.37M | 66.43M | 62.91M | 478.95M | 468.94M | 50.00M | 498.99M | 552.82M | 771.83M | 766.52M | 1.09B | N/A | N/A | N/A |
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 | N/A | N/A | N/A | N/A |
Other Operating Expenses | 23.28M | 13.86M | -30.66M | 17.97M | 19.85M | -3.24M | -2.59M | -25.80M | -2.50M | -658.00K | -8.21M | -8.41M | 27.98M | 29.64M | 17.86M | 24.36M | 7.65M | 7.41M | 54.02M | 55.51M | 58.14M | 78.68M | 124.62M | 108.78M | 465.35M | 273.23M | 133.80M | 1.64B | 1.61B | 1.54B |
Operating Income | 52.82M | 113.20M | 104.08M | 10.85M | 164.98M | 73.61M | 70.70M | 47.00M | 63.15M | 57.33M | 47.52M | 56.39M | 50.97M | 55.17M | 72.43M | 60.91M | 83.53M | 110.52M | 48.45M | 53.82M | 48.37M | 49.60M | -19.75M | -264.00K | -283.59M | -67.27M | 156.10M | 156.39M | 98.23M | 211.13M |
Other Expenses / Income | -25.89M | 38.82M | 28.00K | -13.79M | -15.78M | -21.36M | -13.90M | -11.12M | -9.42M | -8.57M | -11.42M | -21.30M | -22.65M | -31.07M | -29.48M | -44.65M | -43.62M | -65.75M | -54.57M | -90.69M | -81.43M | -44.67M | -75.01M | -80.41M | -79.13M | -104.29M | -193.32M | -258.24M | -231.15M | -230.16M |
Before Tax Income | 26.94M | 99.43M | 104.10M | -7.12M | 149.20M | 52.25M | 56.80M | 35.88M | 53.73M | 48.76M | 36.10M | 35.09M | 28.33M | 24.09M | 42.95M | 16.26M | 39.91M | 44.77M | -6.12M | -36.87M | -30.72M | 6.11M | -94.75M | -80.67M | -387.62M | -182.75M | -132.70M | -101.85M | -132.92M | -19.03M |
Income Tax Expenses | 6.99M | 24.72M | 26.03M | -2.00M | 31.79M | 8.56M | 17.21M | 16.47M | 17.75M | 16.04M | 11.53M | 12.79M | -83.96M | 1.38M | 1.40M | 1.60M | 5.19M | 14.67M | 1.21M | 802.00K | 759.00K | -1.42M | 1.57M | 1.80M | 1.22M | -1.79M | 1.80M | -16.39M | -14.00K | -2.21M |
Net Income | 19.95M | 74.71M | 78.07M | -5.12M | 117.41M | 43.69M | 39.59M | 19.40M | 35.98M | 32.73M | 24.57M | 22.31M | 112.29M | 22.71M | 41.55M | 14.66M | 34.71M | 30.34M | -7.33M | -37.67M | -31.48M | 68.14M | -88.54M | -98.00M | -381.90M | -183.51M | -134.50M | -85.46M | -55.20M | 364.09M |
Interest Expenses | 22.44M | 13.77M | 15.15M | 17.96M | 18.55M | 20.75M | 15.64M | 12.23M | 9.28M | 9.18M | 10.28M | 13.37M | 18.75M | 24.31M | 32.60M | 53.67M | 16.34M | 25.66M | 59.77M | 91.19M | 79.70M | 47.01M | 91.87M | 92.96M | 104.03M | 115.48M | 288.80M | 258.24M | 231.15M | 230.16M |
Basic Shares Outstanding | 55.98M | 60.77M | 65.17M | 60.81M | 59.94M | 63.36M | 68.08M | 75.33M | 82.63M | 86.32M | 90.83M | 94.95M | 97.65M | 98.90M | 96.32M | 95.23M | 93.86M | 92.25M | 91.02M | 64.96M | 40.75M | 40.26M | 39.71M | 40.07M | 40.02M | 82.44M | 42.43M | 42.43M | 42.43M | 52.22M |
Diluted Shares Outstanding | 56.20M | 60.88M | 65.57M | 60.81M | 61.83M | 65.56M | 70.40M | 77.21M | 84.73M | 88.36M | 92.90M | 96.75M | 99.59M | 101.39M | 98.50M | 98.84M | 98.84M | 97.36M | 91.02M | 64.96M | 40.75M | 40.48M | 40.12M | 40.07M | 40.02M | 95.14M | 42.43M | 42.43M | 42.43M | 64.92M |
EBITDA | 63.77M | 78.80M | 75.55M | 25.15M | 93.65M | 103.27M | 93.50M | 96.09M | 82.86M | 79.82M | 76.09M | 71.41M | 77.64M | 79.52M | 105.69M | 91.49M | 133.58M | 169.13M | 113.27M | 115.13M | 108.77M | 165.76M | 121.45M | 165.87M | 23.92M | 197.37M | 197.96M | 286.34M | 231.11M | 340.76M |
EBITDA Margin | 13.74% | 17.26% | 18.97% | 8.72% | 17.30% | 16.39% | 17.67% | 18.95% | 16.87% | 16.90% | 16.45% | 14.62% | 14.42% | 14.50% | 17.38% | 12.03% | 14.22% | 17.01% | 11.57% | 11.99% | 11.56% | 17.47% | 11.68% | 14.36% | 1.50% | 11.47% | 7.59% | 11.26% | 8.99% | 12.78% |
EBIT | 49.38M | 113.20M | 119.25M | 10.85M | 167.75M | 73.00M | 72.44M | 48.11M | 63.01M | 57.94M | 46.38M | 48.46M | 47.08M | 48.41M | 75.55M | 69.93M | 56.24M | 70.67M | 53.65M | 54.31M | 48.98M | 113.72M | 4.90M | -3.24M | -276.65M | -69.82M | 156.10M | 156.39M | 175.94M | 592.04M |
EBIT Margin | 10.64% | 24.80% | 29.95% | 3.76% | 30.98% | 11.58% | 13.69% | 9.49% | 12.83% | 12.27% | 10.03% | 9.92% | 8.74% | 8.83% | 12.42% | 9.20% | 5.99% | 7.11% | 5.48% | 5.66% | 5.21% | 11.99% | 0.47% | -0.28% | -17.40% | -4.06% | 5.98% | 6.15% | 6.84% | 22.21% |
Financial Year End | 2023-12-27 | 2022-12-28 | 2021-12-29 | 2020-12-30 | 2019-12-25 | 2018-12-26 | 2017-12-27 | 2016-12-28 | 2015-12-30 | 2014-12-31 | 2013-12-25 | 2012-12-26 | 2011-12-28 | 2010-12-29 | 2009-12-30 | 2008-12-31 | 2007-12-26 | 2006-12-27 | 2005-12-28 | 2004-12-29 | 2003-12-31 | 2002-12-25 | 2001-12-26 | 2000-12-27 | 1999-12-29 | 1998-12-30 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |