| Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2016-01-02 | 2015-01-03 | 2013-12-31 | 2012-12-29 | 2011-12-31 | 2011-01-01 | 2010-01-02 | 2009-01-03 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2005-01-01 | 2004-01-03 | 2002-12-28 | 2001-12-29 | 2000-12-30 | 1999-12-31 | 1998-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.09B | 4.81B | 4.33B | 4.39B | 4.12B | 3.95B | 3.92B | 3.93B | 3.78B | 3.75B | 3.75B | 3.05B | 2.77B | 2.57B | 2.60B | 2.41B | 2.04B | 1.89B | 1.72B | 1.55B | 1.45B | 1.65B | 1.63B | 1.62B | 1.51B | 1.48B |
| Cost of Revenue | 2.78B | 2.50B | 2.18B | 2.20B | 2.16B | 2.07B | 2.01B | 2.03B | 1.96B | 1.95B | 1.97B | 1.62B | 1.47B | 1.35B | 1.39B | 1.26B | 1.04B | 949.60M | 861.58M | 779.40M | 720.20M | 910.40M | 888.80M | 900.20M | 883.88M | 795.08M |
| Gross Profit | 2.31B | 2.30B | 2.16B | 2.19B | 1.97B | 1.89B | 1.91B | 1.90B | 1.82B | 1.80B | 1.78B | 1.43B | 1.30B | 1.23B | 1.21B | 1.15B | 997.70M | 939.10M | 854.29M | 771.90M | 732.80M | 741.80M | 740.20M | 719.80M | 623.54M | 688.06M |
| Operating Expenses | 1.98B | 1.99B | 1.86B | 1.83B | 1.72B | 1.65B | 1.65B | 1.61B | 1.52B | 1.52B | 1.49B | 1.21B | 1.11B | 1.02B | 1.00B | 968.20M | 853.00M | 820.60M | 755.00M | 689.60M | 654.90M | 714.60M | 734.40M | 710.10M | 642.50M | 645.62M |
| Selling, General & Admin | 1.98B | 1.85B | 1.72B | 1.69B | 1.58B | 1.51B | 1.50B | 1.46B | 1.38B | 1.37B | 1.38B | 1.10B | N/A | 936.00M | 926.40M | 894.80M | 787.80M | 759.40M | N/A | 632.90M | 601.00M | 613.00M | 624.10M | 642.50M | N/A | N/A |
| Research & Development | 5.90M | 6.10M | 5.60M | 4.00M | 4.30M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 141.96M | 136.56M | 141.38M | 144.23M | -3.21M | 146.72M | 140.87M | 135.95M | 154.70M | 118.49M | 109.80M | 1.11B | 85.10M | 77.90M | 73.40M | 65.20M | 61.20M | 755.00M | 56.70M | 53.90M | 101.60M | 110.30M | 67.60M | 642.50M | 645.62M |
| Operating Income | 328.51M | 303.21M | 294.92M | 321.49M | 225.43M | 212.34M | 162.91M | 295.41M | 297.88M | 275.40M | 285.16M | 218.50M | 189.03M | 205.90M | 206.30M | 182.70M | 144.70M | 118.50M | 99.29M | 82.30M | 77.90M | 27.20M | 5.80M | 9.60M | -18.96M | 42.45M |
| Other Expenses / Income | -171.40M | -4.50M | -24.15M | -120.78M | -13.35M | -28.55M | -13.62M | -45.88M | -4.85M | -7.30M | 37.21M | -9.70M | 2.94M | 4.50M | 1.50M | 7.40M | 8.40M | 4.90M | 6.34M | 8.80M | 8.00M | -16.50M | -32.20M | -68.30M | N/A | N/A |
| Before Tax Income | 157.11M | 298.71M | 270.77M | 200.71M | 212.08M | 197.16M | 149.29M | 249.54M | 293.03M | 268.10M | 322.37M | 208.80M | 191.97M | 210.40M | 207.80M | 190.10M | 153.10M | 123.40M | 105.62M | 91.10M | 85.90M | 10.70M | -26.40M | -58.70M | N/A | N/A |
| Income Tax Expenses | 33.69M | 70.32M | 64.58M | 48.39M | 47.55M | 40.00M | -827.00K | 85.76M | 103.84M | 92.31M | 91.48M | 72.65M | 68.54M | 73.33M | 74.05M | 67.74M | 54.97M | 45.30M | 39.86M | 35.07M | 33.06M | 4.59M | -8.10M | -16.50M | N/A | N/A |
| Net Income | 123.42M | 228.39M | 206.19M | 152.32M | 164.54M | 157.16M | 150.12M | 163.78M | 189.19M | 175.70M | 230.89M | 136.10M | 123.43M | 137.00M | 130.30M | 119.20M | 94.60M | 81.00M | 61.23M | 50.80M | 14.70M | -17.00M | -14.30M | 5.00M | 7.29M | 41.90M |
| Interest Expenses | 16.03M | 5.28M | 8.00M | 12.09M | 11.10M | 7.93M | 36.56M | 34.91M | 26.82M | 28.29M | 28.88M | 23.41M | 10.17M | 8.16M | 11.59M | 6.14M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 211.63M | 211.90M | 211.84M | 211.78M | 211.61M | 211.02M | 210.53M | 208.42M | 210.79M | 209.68M | 208.56M | 136.67M | 203.97M | 91.42M | 92.20M | 93.04M | 90.97M | 60.82M | 208.54M | 43.83M | 44.96M | 29.84M | 226.30M | 228.60M | 228.60M | 228.60M |
| Diluted Shares Outstanding | 213.36M | 213.23M | 213.03M | 212.34M | 211.97M | 211.63M | 210.53M | 210.35M | 210.79M | 209.68M | 211.93M | 136.67M | 205.32M | 91.42M | 92.20M | 93.04M | 90.97M | 60.82M | 214.58M | 43.83M | 44.96M | 29.84M | 226.30M | 228.60M | 228.60M | 228.60M |
| EBITDA | 480.22M | 453.00M | 434.78M | 498.36M | 393.18M | 374.56M | 332.57M | 425.31M | 452.02M | 425.26M | 469.74M | 334.85M | 296.78M | 303.62M | 296.86M | 266.39M | 215.66M | 190.55M | 160.44M | 142.57M | 101.70M | 61.56M | 51.41M | 55.60M | 61.18M | 95.44M |
| EBITDA Margin | 9.43% | 9.43% | 10.04% | 11.36% | 9.53% | 9.48% | 8.48% | 10.83% | 11.96% | 11.34% | 12.52% | 10.99% | 10.70% | 11.80% | 11.41% | 11.03% | 10.59% | 10.09% | 9.35% | 9.19% | 7.00% | 3.73% | 3.16% | 3.43% | 4.06% | 6.44% |
| EBIT | 173.14M | 303.99M | 278.77M | 212.81M | 223.18M | 205.09M | 185.85M | 284.44M | 319.85M | 296.30M | 351.25M | 232.16M | 202.14M | 218.50M | 215.93M | 193.08M | 149.57M | 126.30M | 101.09M | 85.87M | 47.76M | -12.41M | -22.40M | -11.50M | 7.29M | 41.90M |
| EBIT Margin | 3.40% | 6.33% | 6.44% | 4.85% | 5.41% | 5.19% | 4.74% | 7.24% | 8.46% | 7.90% | 9.36% | 7.62% | 7.29% | 8.49% | 8.30% | 8.00% | 7.34% | 6.69% | 5.89% | 5.54% | 3.29% | -0.75% | -1.38% | -0.71% | 0.48% | 2.83% |
| Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2016-01-02 | 2015-01-03 | 2013-12-31 | 2012-12-29 | 2011-12-31 | 2011-01-01 | 2010-01-02 | 2009-01-03 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2005-01-01 | 2004-01-03 | 2002-12-28 | 2001-12-29 | 2000-12-30 | 1999-12-31 | 1998-12-31 |