Financial Year End | 2024-05-31 | 2024-05-26 | 2023-05-31 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 11.39B | 11.39B | 10.49B | 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 | 4.66B | 4.37B | 4.02B | 3.70B | 3.46B | 3.29B | 3.17B |
Cost of Revenue | 9.44B | 9.43B | 8.40B | 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 | 2.58B |
Gross Profit | 1.95B | 1.96B | 2.08B | 2.08B | 2.00B | 1.49B | 1.41B | 1.85B | 1.75B | 1.57B | 1.55B | 1.42B | 1.30B | 1.89B | 1.84B | 1.80B | 1.63B | 1.58B | 1.49B | 1.31B | 1.29B | 1.18B | 1.10B | 1.02B | 984.10M | 886.50M | 800.30M | 713.20M | 663.30M | 595.80M |
Operating Expenses | 623.70M | 621.90M | 892.20M | 892.20M | 834.80M | 838.20M | 970.30M | 997.50M | 975.20M | 888.40M | 924.60M | 992.80M | 983.90M | 1.24B | 1.20B | 1.15B | 1.09B | 948.70M | 973.10M | 777.50M | 810.60M | 758.40M | 767.70M | 672.80M | 620.80M | 585.20M | 526.30M | 497.30M | 489.50M | 750.30M |
Selling, General & Admin | 623.70M | 621.90M | 504.40M | 504.40M | 466.40M | 487.30M | 614.40M | 660.80M | 662.10M | 633.60M | 624.80M | 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 |
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 | N/A | 2.31B | 387.80M | 387.80M | 368.40M | 350.90M | 355.90M | 336.70M | 313.10M | 254.80M | 299.80M | 319.30M | 320.40M | 396.20M | 450.70M | 415.10M | 401.00M | 283.10M | 331.40M | 242.90M | 274.22M | 260.92M | 295.59M | 233.42M | 199.85M | 177.51M | 146.83M | 136.40M | 131.00M | 389.00M |
Operating Income | 1.33B | 1.34B | 1.20B | 1.20B | 1.16B | 648.70M | 828.30M | 832.50M | 766.80M | 677.50M | 622.20M | 429.70M | 312.50M | 645.40M | 638.00M | 647.60M | 543.60M | 631.90M | 514.70M | 530.80M | 482.50M | 423.90M | 332.80M | 347.70M | 363.30M | 301.20M | 273.90M | 215.90M | 173.80M | -154.50M |
Other Expenses / Income | -151.10M | -159.80M | -81.30M | -81.30M | -68.70M | -72.20M | -989.30M | -50.20M | -161.10M | -40.20M | -172.50M | -254.40M | -137.90M | -123.00M | N/A | N/A | N/A | -119.40M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -20.10M | N/A |
Before Tax Income | 1.18B | 1.18B | 1.12B | 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 | 482.50M | 423.90M | 332.80M | 347.70M | 363.30M | 301.20M | 273.90M | 215.90M | 153.70M | -154.50M |
Income Tax Expenses | 145.00M | 145.00M | 137.00M | 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 | 144.30M | 133.30M | 105.60M | 115.50M | 125.50M | 104.20M | 97.20M | 75.30M | 52.00M | -63.50M |
Net Income | 1.03B | 1.03B | 981.90M | 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 | 338.20M | 290.60M | 227.20M | 232.30M | 237.80M | 197.00M | 176.70M | 140.50M | 101.70M | -91.00M |
Interest Expenses | 138.70M | 143.20M | 61.70M | 61.70M | 70.60M | 65.20M | 62.20M | 54.00M | 161.90M | 34.40M | 165.40M | 192.90M | 134.00M | 126.20M | 102.70M | 93.70M | N/A | 108.30M | 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 | 119.90M | 121.90M | 121.90M | 127.80M | 130.40M | 122.70M | 123.50M | 124.00M | 124.30M | 127.00M | 127.70M | 131.00M | 129.00M | 130.00M | 136.00M | 139.00M | 137.40M | 140.00M | 143.00M | 156.90M | 163.40M | 169.70M | 177.40M | 183.50M | 185.70M | 197.90M | 212.10M | 222.45M | 233.40M |
Diluted Shares Outstanding | 120.80M | 120.80M | 122.90M | 122.90M | 129.00M | 131.80M | 122.70M | 125.40M | 126.00M | 126.00M | 129.00M | 129.70M | 133.00M | 131.00M | 133.00M | 140.00M | 142.00M | 140.40M | 145.00M | 148.00M | 156.90M | 163.40M | 169.70M | 177.40M | 183.50M | 185.70M | 197.90M | 212.10M | 227.10M | 233.40M |
EBITDA | 1.79B | 1.80B | 1.57B | 1.57B | 1.53B | 1.01B | 1.18B | 1.21B | 1.07B | 941.20M | 920.60M | 1.20B | 716.00M | 1.04B | 1.09B | 1.06B | 842.00M | 904.30M | 770.40M | 557.20M | 715.59M | 648.16M | 550.40M | 545.92M | 536.71M | 455.10M | 410.26M | 346.00M | 284.70M | -13.80M |
EBITDA Margin | 15.68% | 15.76% | 14.95% | 14.95% | 15.85% | 14.07% | 15.17% | 14.18% | 13.28% | 13.13% | 13.28% | 17.75% | 11.39% | 12.19% | 13.61% | 14.08% | 11.84% | 12.53% | 11.63% | 10.01% | 12.51% | 12.28% | 11.00% | 11.73% | 12.29% | 11.32% | 11.08% | 10.01% | 8.66% | -0.44% |
EBIT | 1.31B | 1.32B | 1.18B | 1.18B | 1.16B | 638.60M | -98.80M | 831.10M | 759.80M | 668.30M | 630.40M | 881.30M | 411.60M | 647.90M | 739.70M | 738.90M | 541.10M | 621.20M | 522.40M | 355.10M | 482.50M | 423.90M | 332.80M | 347.80M | 363.30M | 301.20M | 273.90M | 215.80M | 153.70M | -154.50M |
EBIT Margin | 11.51% | 11.55% | 11.26% | 11.26% | 12.07% | 8.87% | -1.27% | 9.77% | 9.40% | 9.32% | 9.09% | 13.03% | 6.55% | 7.58% | 9.25% | 9.85% | 7.61% | 8.61% | 7.88% | 6.38% | 8.43% | 8.03% | 6.65% | 7.47% | 8.32% | 7.49% | 7.40% | 6.24% | 4.68% | -4.87% |
Financial Year End | 2024-05-31 | 2024-05-26 | 2023-05-31 | 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 |