Financial Year End | 2023-12-31 | 2023-01-01 | 2022-01-02 | 2021-01-03 | 2019-12-29 | 2018-12-30 | 2017-12-31 | 2017-01-01 | 2016-01-03 | 2014-12-28 | 2013-12-29 | 2012-12-30 | 2012-01-01 | 2011-01-02 | 2010-01-03 | 2008-12-28 | 2007-12-30 | 2006-12-31 | 2006-01-01 | 2005-01-02 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.48B | 4.54B | 4.36B | 4.12B | 3.62B | 3.43B | 2.79B | 2.47B | 2.22B | 1.99B | 1.80B | 1.68B | 1.65B | 1.57B | 1.40B | 1.43B | 1.46B | 1.44B | 1.51B | 1.45B | 1.33B | 1.27B | 1.26B | 1.17B |
Cost of Revenue | 2.75B | 2.89B | 2.67B | 2.52B | 2.22B | 2.13B | 1.92B | 1.70B | 1.53B | 1.40B | 1.25B | 1.18B | 1.18B | 1.13B | 1.02B | 1.06B | 1.08B | 1.05B | 1.13B | 1.09B | 992.10M | N/A | 944.50M | 868.10M |
Gross Profit | 1.73B | 1.65B | 1.69B | 1.59B | 1.40B | 1.30B | 865.99M | 767.69M | 683.13M | 594.77M | 548.97M | 501.34M | 470.52M | 438.59M | 386.98M | 363.26M | 378.85M | 384.53M | 385.29M | 353.68M | 341.23M | N/A | 313.80M | 298.00M |
Operating Expenses | 907.75M | 880.68M | 907.83M | 868.85M | 773.09M | 730.99M | 344.76M | 313.65M | 277.69M | 249.41M | 235.16M | 219.01M | 211.37M | 210.89M | 197.47M | 168.23M | 184.94M | 170.33M | 186.18M | 182.30M | 181.75M | N/A | 186.70M | 185.60M |
Selling, General & Admin | 907.75M | 901.85M | 907.83M | 868.85M | 773.09M | 730.99M | 344.76M | 313.65M | 277.69M | 249.41M | 235.16M | 219.01M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 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 |
Other Operating Expenses | 17.71M | -21.17M | 36.76M | -462.24M | -390.80M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 211.37M | 210.89M | 197.47M | 168.23M | 184.94M | 170.33M | 186.18M | 182.30M | 181.75M | N/A | 186.70M | 185.60M |
Operating Income | 819.52M | 767.92M | 780.41M | 725.64M | 629.41M | 571.69M | 521.23M | 454.04M | 405.44M | 345.36M | 313.81M | 282.33M | 259.14M | 227.70M | 189.51M | 195.03M | 193.91M | 214.20M | 199.10M | 171.38M | 159.47M | 1.27B | 127.10M | 112.40M |
Other Expenses / Income | 17.56M | -195.09M | -154.70M | -170.51M | -146.77M | -143.01M | -121.08M | -109.38M | -99.22M | -86.74M | -88.71M | -101.14M | -91.34M | -88.76M | -53.99M | -112.16M | -138.35M | -53.77M | -25.85M | -71.32M | -97.04M | -1.18B | -66.80M | -70.90M |
Before Tax Income | 652.44M | 572.83M | 625.71M | 555.13M | 482.64M | 428.68M | 400.15M | 344.66M | 306.21M | 258.62M | 225.10M | 181.19M | 167.81M | 138.94M | 135.52M | 82.87M | 55.56M | 160.43M | 173.25M | 100.06M | 62.44M | 96.20M | 60.30M | 41.50M |
Income Tax Expenses | 133.32M | 120.57M | 115.24M | 63.83M | 81.93M | 66.71M | 122.25M | 129.98M | 113.43M | 96.04M | 82.11M | 68.80M | 62.45M | 51.03M | 55.78M | 28.90M | 17.68M | 54.20M | 64.97M | 37.77M | 23.40M | N/A | N/A | N/A |
Net Income | 519.12M | 452.26M | 510.47M | 491.30M | 400.71M | 361.97M | 277.90M | 214.68M | 192.79M | 162.59M | 142.99M | 112.39M | 105.36M | 87.92M | 79.74M | 53.97M | 37.88M | 106.23M | 108.28M | 62.29M | 39.04M | 60.50M | 36.80M | 25.30M |
Interest Expenses | 196.47M | 195.09M | 191.46M | 170.51M | 146.77M | 146.34M | 122.54M | 110.07M | 99.54M | 86.88M | 88.87M | 101.45M | 91.64M | 96.81M | 110.94M | 114.91M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 35.08M | 35.72M | 37.20M | 38.97M | 40.77M | 40.98M | 42.90M | 48.10M | 49.84M | 55.55M | 55.77M | 56.42M | 58.92M | 58.47M | 57.28M | 57.76M | 62.10M | 63.23M | 66.84M | 73.28M | 3.18M | 605.00M | 36.32M | 36.32M |
Diluted Shares Outstanding | 35.40M | 36.09M | 37.69M | 39.64M | 41.92M | 43.35M | 47.68M | 49.92M | 55.53M | 56.93M | 57.72M | 59.00M | 61.65M | 60.82M | 57.83M | 58.34M | 64.21M | 64.38M | 68.53M | 76.90M | 3.18M | 672.22M | 40.52M | 40.52M |
EBITDA | 929.70M | 848.18M | 890.09M | 790.68M | 689.34M | 625.35M | 567.06M | 492.87M | 438.19M | 381.29M | 339.75M | 305.81M | 283.48M | 259.81M | 270.53M | 226.15M | 125.35M | 196.07M | 208.69M | 139.57M | 92.26M | 60.50M | 69.90M | 58.90M |
EBITDA Margin | 20.76% | 18.69% | 20.43% | 19.20% | 19.05% | 18.22% | 20.34% | 19.93% | 19.77% | 19.12% | 18.85% | 18.22% | 17.16% | 16.54% | 19.27% | 15.87% | 8.57% | 13.64% | 13.81% | 9.65% | 6.92% | 4.75% | 5.56% | 5.05% |
EBIT | 848.91M | 767.92M | 817.17M | 725.64M | 629.41M | 575.02M | 522.69M | 454.73M | 405.75M | 345.50M | 313.97M | 282.63M | 259.44M | 235.75M | 246.47M | 197.78M | 55.56M | 160.43M | 173.25M | 100.06M | 62.44M | 60.50M | 36.80M | 25.30M |
EBIT Margin | 18.95% | 16.93% | 18.75% | 17.62% | 17.39% | 16.75% | 18.75% | 18.39% | 18.31% | 17.33% | 17.42% | 16.84% | 15.70% | 15.01% | 17.55% | 13.88% | 3.80% | 11.16% | 11.46% | 6.92% | 4.68% | 4.75% | 2.92% | 2.17% |
Financial Year End | 2023-12-31 | 2023-01-01 | 2022-01-02 | 2021-01-03 | 2019-12-29 | 2018-12-30 | 2017-12-31 | 2017-01-01 | 2016-01-03 | 2014-12-28 | 2013-12-29 | 2012-12-30 | 2012-01-01 | 2011-01-02 | 2010-01-03 | 2008-12-28 | 2007-12-30 | 2006-12-31 | 2006-01-01 | 2005-01-02 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |