| Financial Year End | 2023-12-30 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.63B | 4.72B | 7.66B | 6.09B | 5.76B | 5.49B | 5.28B | 4.98B | 4.58B | 4.01B | 4.16B | 3.59B | 3.33B | 3.23B | 3.01B |
| Cost of Revenue | 2.78B | 2.79B | 4.91B | 3.93B | 3.71B | 3.53B | 3.35B | 3.18B | 3.00B | 2.65B | 2.72B | 2.42B | 2.33B | 2.18B | 2.10B |
| Gross Profit | 1.85B | 1.93B | 2.75B | 2.16B | 2.05B | 1.96B | 1.93B | 1.80B | 1.58B | 1.37B | 1.44B | 1.17B | 996.50M | 1.05B | 902.50M |
| Operating Expenses | 1.17B | 1.13B | 1.64B | 1.32B | 1.30B | 1.28B | 1.23B | 1.16B | 1.07B | 956.40M | 1.06B | 988.00M | 917.40M | 855.30M | 831.30M |
| Selling, General & Admin | 1.17B | 1.08B | 1.58B | 1.28B | 1.26B | 1.24B | 1.19B | 1.13B | 1.05B | 943.30M | 1.04B | 976.90M | 903.00M | 839.60M | 815.20M |
| Research & Development | 64.60M | 62.00M | 64.10M | 49.90M | 48.20M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 300.00K | 48.30M | 64.10M | 42.00M | 41.40M | 16.30M | 31.70M | 28.10M | 21.60M | 13.10M | 13.20M | 11.10M | 14.40M | 15.70M | 16.10M |
| Operating Income | 680.90M | 774.30M | 1.09B | 801.40M | 698.50M | 595.20M | 692.10M | 632.70M | 496.10M | 403.50M | 357.10M | 161.70M | -15.60M | 187.80M | 49.40M |
| Other Expenses / Income | -163.00M | -107.20M | -85.30M | -70.60M | -123.20M | -70.40M | -57.30M | -50.60M | -36.20M | -11.60M | -12.20M | -7.70M | -28.00M | -115.30M | -84.20M |
| Before Tax Income | 517.90M | 667.10M | 1.01B | 730.80M | 575.30M | 537.00M | 634.80M | 582.10M | 459.90M | 391.90M | 344.90M | 154.00M | -43.60M | 72.50M | -34.80M |
| Income Tax Expenses | 112.40M | 127.20M | 232.70M | 168.80M | 144.00M | 147.00M | 159.50M | 169.70M | 153.40M | 118.30M | 114.00M | 34.30M | -9.00M | 14.10M | 6.30M |
| Net Income | 404.50M | 539.90M | 772.40M | 553.10M | 431.90M | 389.60M | 472.60M | 413.20M | 315.00M | 158.10M | 229.70M | 118.70M | -35.60M | 57.20M | -41.90M |
| Interest Expenses | 116.50M | 119.20M | 84.40M | 83.90M | 94.20M | 74.50M | 49.40M | 49.10M | 31.90M | 10.40M | 7.20M | 8.70M | 26.40M | 116.30M | 85.20M |
| Basic Shares Outstanding | 126.90M | 130.30M | 137.50M | 138.70M | 139.90M | 144.60M | 151.91M | 153.41M | 159.91M | 161.80M | 166.67M | 163.86M | 155.20M | 155.10M | 155.10M |
| Diluted Shares Outstanding | 127.70M | 131.30M | 139.50M | 140.20M | 141.30M | 146.40M | 155.80M | 157.80M | 163.00M | 166.30M | 171.30M | 166.10M | 155.20M | 155.10M | 155.10M |
| EBITDA | 833.40M | 1.01B | 1.29B | 1.02B | 878.40M | 847.80M | 811.80M | 754.70M | 615.40M | 385.60M | 441.30M | 263.00M | 93.30M | 299.20M | 180.70M |
| EBITDA Margin | 18.01% | 21.39% | 16.88% | 16.69% | 15.24% | 15.46% | 15.37% | 15.14% | 13.44% | 9.61% | 10.61% | 7.32% | 2.80% | 9.25% | 6.01% |
| EBIT | 633.40M | 786.30M | 1.09B | 805.80M | 670.10M | 611.10M | 681.50M | 632.00M | 500.30M | 286.80M | 350.90M | 161.70M | -18.20M | 187.60M | 49.60M |
| EBIT Margin | 13.69% | 16.65% | 14.23% | 13.23% | 11.62% | 11.14% | 12.90% | 12.68% | 10.93% | 7.15% | 8.44% | 4.50% | -0.55% | 5.80% | 1.65% |
| Financial Year End | 2023-12-30 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 |