Financial Year End | 2024-02-03 | 2024-01-31 | 2023-01-28 | 2022-01-31 | 2022-01-29 | 2021-01-30 | 2020-02-01 | 2019-02-02 | 2018-02-03 | 2017-01-28 | 2016-01-30 | 2015-01-31 | 2014-02-01 | 2013-02-02 | 2012-01-28 | 2011-01-29 | 2010-01-30 | 2009-01-31 | 2008-02-02 | 2007-01-31 | 2006-01-28 | 2005-01-31 | 2004-01-31 | 2003-02-01 | 2002-02-02 | 2001-02-03 | 2000-01-29 | 1999-01-30 | 1998-01-31 | 1997-01-25 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 8.17B | 8.17B | 8.76B | 8.96B | 8.96B | 7.55B | 8.01B | 7.94B | 7.78B | 7.77B | 7.41B | 7.15B | 6.50B | 6.18B | 5.62B | 5.05B | 4.85B | 5.24B | 5.44B | 5.75B | 5.65B | 5.36B | 4.78B | 4.51B | 4.38B | 4.36B | 4.65B | 4.55B | 6.62B | 8.09B |
Cost of Revenue | 6.09B | 6.09B | 5.96B | 5.88B | 5.88B | 5.37B | 5.46B | 5.41B | 5.33B | 5.13B | 4.91B | 4.78B | 4.37B | 4.15B | 3.83B | 3.53B | 3.52B | 3.78B | 4.02B | 4.01B | 3.94B | 3.72B | 3.30B | 3.17B | 3.07B | 3.05B | 3.38B | 3.33B | 4.57B | 5.58B |
Gross Profit | 2.07B | 2.07B | 2.80B | 3.08B | 3.08B | 2.18B | 2.54B | 2.53B | 2.46B | 2.64B | 2.50B | 2.37B | 2.13B | 2.03B | 1.80B | 1.52B | 1.33B | 1.46B | 1.42B | 1.74B | 1.71B | 1.63B | 1.48B | 1.34B | 1.31B | 1.31B | 1.27B | 1.22B | 2.06B | 2.51B |
Operating Expenses | 1.85B | 1.85B | 2.11B | 2.05B | 2.05B | 1.76B | 1.83B | 1.79B | 1.67B | 1.63B | 1.66B | 1.56B | 1.47B | 1.42B | 1.35B | 1.25B | 1.25B | 1.30B | 1.47B | 1.34B | 1.30B | 1.24B | 1.13B | 1.07B | 1.11B | 1.11B | 1.18B | 1.22B | 1.70B | 2.16B |
Selling, General & Admin | 1.85B | 1.85B | 1.90B | 1.85B | 1.85B | 1.59B | 1.65B | 1.61B | 1.50B | 1.47B | 1.42B | 1.43B | 1.33B | 1.29B | 1.24B | 1.14B | 1.10B | 1.17B | 1.18B | N/A | N/A | N/A | 987.00M | 928.00M | 923.00M | 975.00M | 1.08B | 1.17B | 1.53B | 2.01B |
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 | -27.00M | N/A | 208.00M | 197.00M | 197.00M | 176.00M | 179.00M | 5.00M | 5.00M | 158.00M | 249.00M | 139.00M | 131.00M | 128.00M | 111.00M | 112.00M | 150.00M | 130.00M | 293.00M | 1.34B | 1.30B | 1.24B | 147.00M | 144.00M | 186.00M | 136.00M | 103.00M | 51.00M | 168.00M | 152.00M |
Operating Income | 222.00M | 222.00M | 581.00M | 1.03B | 1.43B | 537.00M | 659.00M | 699.00M | 571.00M | 1.01B | 942.00M | 809.00M | 666.00M | 622.00M | 442.00M | 262.00M | 121.00M | 156.00M | 78.00M | 398.00M | 409.00M | 389.00M | 342.00M | 269.00M | 197.00M | 182.00M | 6.00M | -96.00M | 353.00M | 318.00M |
Other Expenses / Income | -645.00M | -645.00M | -57.00M | 208.00M | -186.00M | -43.00M | 23.00M | -32.00M | -206.00M | -2.00M | -105.00M | N/A | -3.00M | -15.00M | -7.00M | -5.00M | -48.00M | -256.00M | -128.00M | -6.00M | -4.00M | -15.00M | -18.00M | -23.00M | -22.00M | -6.00M | 22.00M | 57.00M | -15.00M | -38.00M |
Before Tax Income | -423.00M | -423.00M | 524.00M | 1.24B | 1.24B | 494.00M | 682.00M | 713.00M | 578.00M | 1.00B | 837.00M | 809.00M | 663.00M | 607.00M | 435.00M | 257.00M | 73.00M | -100.00M | -50.00M | 392.00M | 405.00M | 374.00M | 324.00M | 246.00M | 175.00M | 176.00M | 28.00M | -39.00M | 338.00M | 280.00M |
Income Tax Expenses | -93.00M | -93.00M | 180.00M | 348.00M | 348.00M | 171.00M | 184.00M | 172.00M | 294.00M | 340.00M | 296.00M | 289.00M | 234.00M | 210.00M | 157.00M | 88.00M | 26.00M | -21.00M | -99.00M | 145.00M | 142.00M | 119.00M | 115.00M | 84.00M | 64.00M | 69.00M | 11.00M | -42.00M | 125.00M | 111.00M |
Net Income | -330.00M | -330.00M | 342.00M | 893.00M | 893.00M | 323.00M | 491.00M | 541.00M | 284.00M | 664.00M | 541.00M | 520.00M | 429.00M | 397.00M | 278.00M | 169.00M | 48.00M | -80.00M | 51.00M | 251.00M | 264.00M | 293.00M | 207.00M | 153.00M | 92.00M | -240.00M | 48.00M | -136.00M | -10.00M | 169.00M |
Interest Expenses | 9.00M | 9.00M | 15.00M | 14.00M | 14.00M | 13.00M | 10.00M | 11.00M | 12.00M | 11.00M | 11.00M | 11.00M | 11.00M | 11.00M | 13.00M | 5.00M | 10.00M | 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 | 94.20M | 94.20M | 94.30M | 97.07M | 102.50M | 104.30M | 108.70M | 116.10M | 119.83M | 131.50M | 136.98M | 140.86M | 145.43M | 150.07M | 151.62M | 154.62M | 155.90M | 153.85M | 154.55M | 155.00M | 155.10M | 151.03M | 141.78M | 140.37M | 139.39M | 137.93M | 137.14M | 136.00M | 125.00M | 134.13M |
Diluted Shares Outstanding | 94.20M | 94.20M | 95.50M | 103.80M | 103.80M | 105.10M | 109.10M | 116.10M | 127.90M | 135.10M | 140.80M | 146.00M | 150.50M | 154.00M | 154.40M | 156.70M | 156.30M | 153.85M | 154.55M | 156.80M | 157.60M | 155.85M | 148.92M | 145.71M | 143.75M | 138.73M | 137.14M | 136.00M | 142.86M | 134.13M |
EBITDA | 421.00M | 421.00M | 859.00M | 1.45B | 1.62B | 713.00M | 948.00M | 951.00M | 974.00M | 1.17B | 996.00M | 959.00M | 807.00M | 736.00M | 558.00M | 368.00M | 196.00M | 29.00M | 118.00M | 571.00M | 577.00M | 566.00M | 469.00M | 386.00M | 310.00M | -20.00M | 241.00M | -26.00M | 283.00M | 467.00M |
EBITDA Margin | 5.15% | 5.15% | 9.81% | 16.21% | 18.12% | 9.45% | 11.84% | 11.98% | 12.52% | 15.10% | 13.44% | 13.41% | 12.41% | 11.91% | 9.92% | 7.29% | 4.04% | 0.55% | 2.17% | 9.93% | 10.21% | 10.57% | 9.81% | 8.56% | 7.08% | -0.46% | 5.19% | -0.57% | 4.27% | 5.77% |
EBIT | -414.00M | -414.00M | 537.00M | 1.25B | 1.25B | 507.00M | 685.00M | 724.00M | 590.00M | 1.01B | 848.00M | 820.00M | 674.00M | 618.00M | 448.00M | 262.00M | 84.00M | -101.00M | -48.00M | 396.00M | 406.00M | 412.00M | 322.00M | 237.00M | 156.00M | -171.00M | 59.00M | -178.00M | 115.00M | 280.00M |
EBIT Margin | -5.07% | -5.07% | 6.13% | 14.01% | 14.01% | 6.72% | 8.56% | 9.12% | 7.58% | 13.07% | 11.44% | 11.47% | 10.36% | 10.00% | 7.97% | 5.19% | 1.73% | -1.93% | -0.88% | 6.89% | 7.18% | 7.69% | 6.74% | 5.26% | 3.56% | -3.93% | 1.27% | -3.91% | 1.74% | 3.46% |
Financial Year End | 2024-02-03 | 2024-01-31 | 2023-01-28 | 2022-01-31 | 2022-01-29 | 2021-01-30 | 2020-02-01 | 2019-02-02 | 2018-02-03 | 2017-01-28 | 2016-01-30 | 2015-01-31 | 2014-02-01 | 2013-02-02 | 2012-01-28 | 2011-01-29 | 2010-01-30 | 2009-01-31 | 2008-02-02 | 2007-01-31 | 2006-01-28 | 2005-01-31 | 2004-01-31 | 2003-02-01 | 2002-02-02 | 2001-02-03 | 2000-01-29 | 1999-01-30 | 1998-01-31 | 1997-01-25 |