Financial Year End | 2023-12-31 | 2022-12-25 | 2021-12-26 | 2020-12-27 | 2019-12-29 | 2018-12-30 | 2017-12-31 | 2016-12-25 | 2015-12-27 | 2014-12-28 | 2013-12-29 | 2012-12-30 | 2011-12-25 | 2010-12-26 | 2009-12-27 | 2008-12-28 | 2007-12-30 | 2006-12-31 | 2005-12-25 | 2004-12-26 | 2003-12-28 | 2002-12-29 | 2001-12-30 | 2000-12-31 | 1999-12-26 | 1998-12-27 | 1997-12-28 | 1996-12-29 | 1995-12-31 | 1994-12-25 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.00B | 5.86B | 6.42B | 5.47B | 4.72B | 4.58B | 5.21B | 5.02B | 4.45B | 4.28B | 4.08B | 4.09B | 4.29B | 4.00B | 4.07B | 4.02B | 3.84B | 3.15B | 3.09B | 3.00B | 3.14B | 2.82B | 2.86B | 3.79B | 4.23B | 3.30B | 3.19B | 3.00B | 2.86B | 2.67B |
Cost of Revenue | 2.13B | 2.40B | 2.55B | 2.29B | 2.22B | 2.20B | 2.44B | 2.31B | 2.06B | 2.00B | 2.01B | 1.97B | 2.18B | 1.71B | 1.68B | 1.69B | 1.58B | 1.30B | 1.29B | 1.25B | 1.29B | 1.10B | 1.22B | 1.57B | 1.59B | 1.27B | 1.25B | 1.23B | 1.15B | 1.08B |
Gross Profit | 2.87B | 3.45B | 3.87B | 3.18B | 2.50B | 2.38B | 2.77B | 2.70B | 2.39B | 2.27B | 2.07B | 2.11B | 2.11B | 2.29B | 2.39B | 2.33B | 2.26B | 1.85B | 1.80B | 1.75B | 1.85B | 1.72B | 1.63B | 2.22B | 2.64B | 2.04B | 1.94B | 1.77B | 1.71B | 1.59B |
Operating Expenses | 3.96B | 3.02B | 3.00B | 2.46B | 1.85B | 2.05B | 1.96B | 1.92B | 1.70B | 1.64B | 1.60B | 1.56B | 1.52B | 1.70B | 1.80B | 1.83B | 1.74B | 1.47B | 1.49B | 1.45B | 1.51B | 1.50B | 1.42B | 2.22B | 2.25B | 1.69B | 1.58B | 1.44B | 1.41B | 1.30B |
Selling, General & Admin | 1.84B | 2.05B | 1.94B | 1.66B | 1.45B | 1.73B | 1.63B | 1.58B | 1.37B | 1.32B | 1.27B | 1.27B | 1.24B | 1.45B | 1.54B | 1.56B | 1.19B | 1.05B | 990.93M | 1.00B | 1.29B | 1.25B | 966.31M | 1.32B | 1.26B | 1.10B | 1.03B | 1.30B | 1.28B | 1.18B |
Research & Development | 306.90M | 307.90M | 315.70M | 259.52M | 262.16M | 246.16M | 269.02M | 266.38M | 242.94M | 222.56M | 207.59M | 201.20M | 197.64M | 201.36M | 181.19M | 191.42M | 167.19M | 171.36M | 150.59M | 157.16M | 143.18M | 153.78M | 335.36M | 635.37M | 711.80M | 424.70M | 386.90M | N/A | N/A | N/A |
Other Operating Expenses | 2.26B | 660.80M | 745.40M | 531.80M | 132.84M | 30.18M | 74.06M | 1.85M | 9.10M | -2.29M | -9.69M | -7.24M | 82.44M | 50.41M | 415.68M | 391.25M | 384.52M | 248.66M | 349.32M | 293.75M | 76.05M | 94.58M | 121.65M | 264.22M | 277.30M | 169.20M | 166.60M | 138.30M | 129.90M | 122.30M |
Operating Income | -1.54B | 407.70M | 763.30M | 741.76M | 652.05M | 331.05M | 810.36M | 788.05M | 691.93M | 635.38M | 467.09M | 551.78M | 593.98M | 587.86M | 588.60M | 494.30M | 519.35M | 376.36M | 310.52M | 293.01M | 344.62M | 219.29M | 211.33M | 3.64M | 391.90M | 344.90M | 360.20M | 332.30M | 304.60M | 295.70M |
Other Expenses / Income | -170.30M | -146.20M | -181.40M | -179.70M | -57.80M | -60.65M | -24.21M | -95.56M | -88.02M | -95.39M | -115.27M | -145.56M | -107.59M | -80.14M | -58.90M | -53.24M | -56.97M | -34.89M | 392.00K | -32.92M | -100.55M | -115.20M | -115.13M | -121.71M | -118.00M | -41.40M | -155.70M | -25.40M | -52.00M | -4.10M |
Before Tax Income | -1.71B | 261.50M | 581.90M | 322.06M | 594.21M | 270.40M | 786.15M | 692.49M | 603.91M | 539.99M | 351.82M | 453.40M | 486.39M | 507.72M | 529.70M | 441.06M | 462.38M | 341.47M | 310.91M | 260.09M | 244.06M | 104.09M | 96.20M | -225.99M | 273.90M | 303.50M | 204.50M | 306.90M | 252.60M | 291.60M |
Income Tax Expenses | -221.30M | 58.50M | 146.60M | 96.62M | 73.76M | 49.97M | 389.54M | 159.34M | 157.04M | 126.68M | 67.89M | 117.40M | 101.03M | 109.97M | 154.77M | 134.29M | 129.38M | 111.42M | 98.84M | 64.11M | 69.05M | 29.03M | 35.40M | -81.36M | 84.90M | 97.10M | 69.50M | 107.00M | 97.00M | 112.30M |
Net Income | -1.49B | 203.50M | 428.70M | 222.50M | 520.45M | 220.43M | 396.61M | 551.38M | 451.84M | 415.93M | 286.20M | 336.00M | 385.37M | 397.75M | 374.93M | 306.77M | 333.00M | 230.06M | 212.07M | 195.98M | 157.66M | -170.67M | 59.73M | -144.63M | 189.00M | 206.40M | 135.00M | 199.90M | 155.60M | 175.00M |
Interest Expenses | 186.30M | 171.00M | 179.70M | 201.13M | 101.88M | 90.83M | 98.27M | 97.41M | 97.12M | 93.10M | 105.58M | 91.14M | 89.02M | 82.11M | 61.60M | 47.14M | 56.97M | 34.89M | N/A | 32.92M | 117.90M | 115.20M | 114.40M | 229.62M | 118.00M | 41.40M | 155.70M | 25.40M | 52.00M | 8.40M |
Basic Shares Outstanding | 138.80M | 138.70M | 138.00M | 137.26M | 127.90M | 126.13M | 125.04M | 125.29M | 125.01M | 128.41M | 130.19M | 130.07M | 133.82M | 139.08M | 139.49M | 140.88M | 156.05M | 166.71M | 178.21M | 176.56M | 173.26M | 172.40M | 170.66M | 176.38M | 194.85M | 198.46M | 192.86M | 194.08M | 196.96M | 200.89M |
Diluted Shares Outstanding | 138.80M | 138.90M | 138.40M | 137.55M | 128.50M | 126.89M | 127.03M | 126.97M | 126.69M | 129.89M | 131.79M | 131.93M | 136.70M | 145.67M | 152.78M | 155.23M | 171.21M | 178.34M | 194.56M | 204.14M | 185.49M | 174.16M | 170.66M | 176.38M | 203.23M | 206.40M | 198.53M | 203.98M | 202.08M | 202.45M |
EBITDA | -863.20M | 1.22B | 1.67B | 1.17B | 961.07M | 573.09M | 1.09B | 980.29M | 898.81M | 838.14M | 670.99M | 736.63M | 771.68M | 758.23M | 772.26M | 654.34M | 653.52M | 523.07M | 490.65M | 440.42M | 344.62M | 219.29M | 435.43M | 223.90M | 669.20M | 514.10M | 526.80M | 470.60M | 434.50M | 418.00M |
EBITDA Margin | -17.25% | 20.84% | 26.02% | 21.48% | 20.36% | 12.51% | 20.96% | 19.53% | 20.21% | 19.60% | 16.44% | 18.01% | 18.01% | 18.95% | 18.98% | 16.27% | 17.03% | 16.60% | 15.89% | 14.69% | 10.98% | 7.79% | 15.24% | 5.91% | 15.81% | 15.56% | 16.52% | 15.67% | 15.20% | 15.65% |
EBIT | -1.52B | 433.00M | 755.00M | 520.25M | 696.09M | 361.23M | 884.42M | 808.12M | 706.00M | 635.71M | 459.68M | 544.54M | 575.41M | 589.83M | 591.30M | 488.20M | 519.35M | 376.36M | 310.91M | 293.01M | 344.62M | -26.44M | 209.53M | 3.64M | 391.90M | 344.90M | 360.20M | 332.30M | 304.60M | 295.70M |
EBIT Margin | -30.47% | 7.39% | 11.76% | 9.52% | 14.75% | 7.89% | 16.98% | 16.10% | 15.87% | 14.86% | 11.26% | 13.32% | 13.43% | 14.74% | 14.54% | 12.14% | 13.53% | 11.94% | 10.07% | 9.78% | 10.98% | -0.94% | 7.34% | 0.10% | 9.26% | 10.44% | 11.30% | 11.07% | 10.66% | 11.07% |
Financial Year End | 2023-12-31 | 2022-12-25 | 2021-12-26 | 2020-12-27 | 2019-12-29 | 2018-12-30 | 2017-12-31 | 2016-12-25 | 2015-12-27 | 2014-12-28 | 2013-12-29 | 2012-12-30 | 2011-12-25 | 2010-12-26 | 2009-12-27 | 2008-12-28 | 2007-12-30 | 2006-12-31 | 2005-12-25 | 2004-12-26 | 2003-12-28 | 2002-12-29 | 2001-12-30 | 2000-12-31 | 1999-12-26 | 1998-12-27 | 1997-12-28 | 1996-12-29 | 1995-12-31 | 1994-12-25 |