Financial Year End | 2024-05-26 | 2023-05-28 | 2022-05-29 | 2021-05-30 | 2020-05-31 | 2019-05-26 | 2018-05-27 | 2017-05-28 | 2016-05-29 | 2015-05-31 | 2014-05-25 | 2013-05-26 | 2012-05-27 | 2011-05-29 | 2010-05-30 | 2009-05-31 | 2008-05-25 | 2007-05-27 | 2006-05-28 | 2005-05-29 | 2004-05-30 | 2003-05-25 | 2002-05-26 | 2001-05-27 | 2000-05-28 | 1999-05-30 | 1998-05-31 | 1997-05-25 | 1996-05-26 | 1995-05-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 11.39B | 10.49B | 9.63B | 7.20B | 7.81B | 8.51B | 8.08B | 7.17B | 6.93B | 6.76B | 6.29B | 8.55B | 8.00B | 7.50B | 7.11B | 7.22B | 6.63B | 5.57B | 5.72B | 5.28B | 5.00B | 4.65B | 4.37B | 4.02B | 3.70B | 3.46B | 3.29B | 3.17B | 3.19B | 3.16B |
Cost of Revenue | 8.98B | 8.40B | 7.63B | 5.70B | 6.40B | 6.66B | 6.33B | 5.60B | 5.39B | 5.34B | 4.99B | 6.66B | 6.16B | 5.70B | 5.48B | 5.64B | 5.14B | 4.26B | 4.43B | 4.10B | 3.90B | 3.63B | 3.38B | 3.13B | 2.90B | 2.74B | 2.62B | 2.57B | 2.47B | 2.50B |
Gross Profit | 2.41B | 2.08B | 2.00B | 1.49B | 1.41B | 1.85B | 1.75B | 1.57B | 1.54B | 1.42B | 1.30B | 1.89B | 1.84B | 1.80B | 1.63B | 1.58B | 1.49B | 1.31B | 1.29B | 1.18B | 1.11B | 1.02B | 984.10M | 886.43M | 806.19M | 718.10M | 663.30M | 599.60M | 720.60M | 667.50M |
Operating Expenses | 1.10B | 892.20M | 834.80M | 838.20M | 970.30M | 997.50M | 975.20M | 900.30M | 913.10M | 992.80M | 967.90M | 1.24B | 1.10B | 1.05B | 985.40M | 948.70M | 887.40M | 735.00M | 757.84M | 710.70M | 682.11M | 630.59M | 586.78M | 554.55M | 515.83M | 491.10M | 489.50M | 502.00M | 510.40M | 481.40M |
Selling, General & Admin | 623.70M | 504.40M | 466.40M | 487.30M | 614.40M | 660.80M | 662.10M | 627.40M | 622.90M | 673.50M | 663.50M | 847.80M | 746.80M | 738.00M | 684.50M | 665.60M | 641.70M | 534.60M | 536.38M | 497.48M | 472.11M | 439.38M | 420.95M | 407.69M | 379.47M | 360.90M | 358.50M | 361.30M | 373.90M | 345.90M |
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 | 472.30M | 387.80M | 368.40M | 350.90M | 355.90M | 336.70M | 313.10M | 272.90M | 290.20M | 319.30M | 304.40M | 394.80M | 349.10M | 316.80M | 300.90M | 283.10M | 245.70M | 200.40M | 221.46M | 213.22M | 210.00M | 191.22M | 165.83M | 146.86M | 136.36M | 130.20M | 131.00M | 140.70M | 136.50M | 135.50M |
Operating Income | 1.31B | 1.20B | 1.16B | 648.70M | 828.30M | 832.50M | 766.80M | 677.50M | 622.20M | 367.60M | 327.20M | 648.30M | 739.60M | 745.90M | 637.50M | 619.90M | 600.40M | 573.30M | 525.62M | 467.04M | 383.66M | 390.35M | 399.89M | 331.88M | 290.36M | 227.00M | 173.80M | 97.60M | 210.20M | 186.10M |
Other Expenses / Income | -138.70M | -81.30M | -68.70M | -72.20M | -599.10M | -50.20M | -161.10M | -40.20M | -172.50M | -254.40M | -134.30M | -126.00M | 180.60M | -98.30M | -100.10M | -107.40M | -85.70M | -40.10M | -43.90M | -43.12M | -43.66M | -42.60M | -36.59M | -30.66M | -16.46M | -11.20M | -20.12M | -252.10M | -96.40M | -121.00M |
Before Tax Income | 1.18B | 1.12B | 1.09B | 576.50M | -161.00M | 782.30M | 605.70M | 637.30M | 449.70M | 175.30M | 174.60M | 522.40M | 638.00M | 647.60M | 543.60M | 512.50M | 514.70M | 530.80M | 482.52M | 423.92M | 340.00M | 347.75M | 363.31M | 301.22M | 273.91M | 215.80M | 153.70M | -154.50M | 113.80M | 65.10M |
Income Tax Expenses | 145.00M | 137.00M | 138.80M | -55.90M | -111.80M | 63.70M | 1.90M | 154.80M | 90.00M | -21.10M | -8.60M | 109.80M | 161.50M | 168.90M | 136.60M | 140.70M | 145.20M | 153.70M | 144.32M | 133.31M | 108.54M | 115.49M | 125.52M | 104.22M | 97.20M | 75.30M | 52.00M | -63.50M | 39.40M | 12.70M |
Net Income | 1.03B | 981.90M | 952.80M | 629.30M | -49.20M | 713.40M | 596.00M | 479.10M | 375.00M | 709.50M | 286.20M | 411.90M | 475.50M | 476.30M | 404.50M | 372.20M | 377.20M | 201.40M | 338.19M | 290.61M | 231.46M | 232.26M | 237.79M | 197.00M | 176.71M | 140.50M | 101.70M | -91.00M | 74.40M | 52.40M |
Interest Expenses | 143.20M | 61.70M | 70.60M | 65.20M | 62.20M | 54.00M | 161.90M | 41.50M | 173.60M | 192.90M | 134.90M | 126.80M | 101.60M | 93.60M | 93.90M | 107.40M | 86.90M | 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 |
Basic Shares Outstanding | 119.90M | 121.90M | 127.80M | 130.40M | 122.70M | 123.50M | 124.00M | 124.30M | 127.40M | 127.70M | 131.00M | 129.00M | 130.10M | 136.80M | 139.30M | 137.40M | 140.40M | 143.40M | 149.70M | 156.70M | 163.50M | 170.30M | 174.70M | 179.61M | 192.65M | 206.51M | 222.50M | 231.24M | 237.93M | 236.88M |
Diluted Shares Outstanding | 120.80M | 122.90M | 129.00M | 131.80M | 122.70M | 125.40M | 126.00M | 126.00M | 129.30M | 129.70M | 133.20M | 131.60M | 133.20M | 140.30M | 142.40M | 140.40M | 145.10M | 148.80M | 156.90M | 163.40M | 169.70M | 177.40M | 183.50M | 185.61M | 197.75M | 212.77M | 227.10M | 231.24M | 237.93M | 236.88M |
EBITDA | 1.78B | 1.59B | 1.54B | 993.40M | 257.00M | 1.17B | 978.40M | 951.70M | 771.00M | 554.10M | 606.50M | 673.50M | 1.09B | 1.06B | 943.60M | 904.50M | 854.00M | 773.00M | 752.00M | 695.85M | 635.91M | 582.24M | 570.73M | 485.78M | 426.72M | 357.20M | 304.82M | 238.30M | 346.70M | 321.60M |
EBITDA Margin | 15.59% | 15.19% | 15.94% | 13.80% | 3.29% | 13.78% | 12.11% | 13.27% | 11.12% | 8.19% | 9.65% | 7.88% | 13.62% | 14.17% | 13.27% | 12.53% | 12.89% | 13.89% | 13.15% | 13.18% | 12.71% | 12.51% | 13.06% | 12.08% | 11.53% | 10.33% | 9.27% | 7.51% | 10.86% | 10.17% |
EBIT | 1.32B | 1.18B | 1.16B | 638.60M | -98.80M | 831.10M | 759.80M | 675.40M | 638.60M | 881.30M | 412.50M | 648.50M | 738.60M | 738.80M | 635.00M | 620.30M | 609.30M | 355.10M | 482.52M | 423.92M | 340.00M | 347.75M | 363.31M | 301.22M | 273.91M | 215.80M | 153.70M | -154.50M | 113.80M | 65.10M |
EBIT Margin | 11.55% | 11.26% | 12.07% | 8.87% | -1.27% | 9.77% | 9.40% | 9.42% | 9.21% | 13.03% | 6.56% | 7.58% | 9.23% | 9.85% | 8.93% | 8.59% | 9.19% | 6.38% | 8.43% | 8.03% | 6.80% | 7.47% | 8.32% | 7.49% | 7.40% | 6.24% | 4.68% | -4.87% | 3.57% | 2.06% |
Financial Year End | 2024-05-26 | 2023-05-28 | 2022-05-29 | 2021-05-30 | 2020-05-31 | 2019-05-26 | 2018-05-27 | 2017-05-28 | 2016-05-29 | 2015-05-31 | 2014-05-25 | 2013-05-26 | 2012-05-27 | 2011-05-29 | 2010-05-30 | 2009-05-31 | 2008-05-25 | 2007-05-27 | 2006-05-28 | 2005-05-29 | 2004-05-30 | 2003-05-25 | 2002-05-26 | 2001-05-27 | 2000-05-28 | 1999-05-30 | 1998-05-31 | 1997-05-25 | 1996-05-26 | 1995-05-31 |