Financial Year End | 2023-12-30 | 2022-12-31 | 2021-12-25 | 2020-12-31 | 2020-12-26 | 2019-12-28 | 2018-12-31 | 2018-12-29 | 2017-12-31 | 2016-12-31 | 2015-12-26 | 2014-12-27 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2010-12-25 | 2009-12-26 | 2008-12-27 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2004-12-25 | 2003-12-27 | 2002-12-28 | 2001-12-29 | 2000-12-30 | 1999-12-25 | 1998-12-26 | 1997-12-27 | 1996-12-28 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 12.34B | 12.65B | 12.40B | 10.12B | 10.12B | 9.99B | 13.20B | 13.20B | 12.46B | 11.57B | 10.63B | 10.37B | 9.56B | 8.94B | 8.53B | 7.53B | 6.54B | 6.38B | 5.89B | 5.02B | 4.64B | 3.90B | 3.19B | 2.83B | 2.56B | 2.38B | 2.29B | 1.92B | 1.70B | 1.37B |
Cost of Revenue | 8.69B | 8.82B | 8.73B | 7.30B | 7.30B | 6.89B | 9.61B | 9.61B | 9.06B | 8.34B | 7.62B | 7.46B | 6.91B | 6.43B | 6.11B | 5.36B | 4.62B | 4.51B | 4.18B | 3.56B | 3.32B | 2.84B | 2.29B | 2.03B | 1.86B | 1.73B | 1.68B | 1.40B | 1.19B | 962.00M |
Gross Profit | 3.65B | 3.83B | 3.67B | 2.81B | 2.81B | 3.09B | 3.60B | 3.60B | 3.40B | 3.23B | 3.01B | 2.91B | 2.66B | 2.51B | 2.42B | 2.17B | 1.92B | 1.87B | 1.71B | 1.46B | 1.32B | 1.05B | 908.00M | 795.00M | 699.00M | 648.00M | 609.00M | 524.00M | 510.00M | 412.00M |
Operating Expenses | 2.94B | 2.95B | 2.81B | 2.25B | 2.25B | 2.36B | 2.70B | 2.70B | 2.54B | 2.42B | 2.27B | 2.20B | 1.98B | 1.89B | 1.84B | 1.65B | 1.45B | 1.46B | 1.32B | 1.16B | 1.04B | 862.00M | 676.00M | 598.00M | 551.00M | 535.00M | 503.00M | 484.00M | 499.00M | 369.00M |
Selling, General & Admin | 2.94B | 2.77B | 2.81B | 2.25B | 2.25B | 2.36B | 2.70B | 2.70B | 2.54B | 2.42B | 2.24B | 2.20B | 1.98B | 1.87B | 1.84B | 1.64B | 1.45B | 1.44B | 1.33B | 1.18B | 1.04B | 863.32M | 693.48M | 598.63M | 551.57M | 520.29M | 579.10M | 505.60M | 388.40M | 215.60M |
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 | -3.00M | 182.00M | 41.00K | N/A | -3.87M | -2.92M | N/A | -154.00K | N/A | N/A | 29.63M | N/A | 40.00K | 15.64M | N/A | 12.54M | 2.29M | 13.30M | -13.03M | -20.16M | N/A | -1.32M | -17.48M | -635.00K | -574.00K | 14.71M | -76.10M | -21.60M | 110.60M | 153.40M |
Operating Income | 714.00M | 747.00M | 851.66M | 535.30M | 535.30M | 718.26M | 753.05M | 753.05M | 859.37M | 817.47M | 733.97M | 715.14M | 677.00M | 619.00M | 582.15M | 521.00M | 464.00M | 419.00M | 387.00M | 304.00M | 281.09M | 192.00M | 232.00M | 197.00M | 148.00M | 113.00M | 106.00M | 40.00M | 12.00M | 43.00M |
Other Expenses / Income | -172.00M | -26.00M | -21.11M | -35.41M | -35.41M | -37.95M | -57.70M | -140.31M | -36.52M | -61.63M | -13.21M | -5.83M | -12.00M | -15.00M | -12.84M | -19.00M | -11.00M | -24.00M | -8.00M | -13.00M | -16.53M | -11.00M | -9.00M | -7.00M | -8.00M | -16.00M | -16.00M | -4.00M | 1.00M | 3.00M |
Before Tax Income | 542.00M | 721.00M | 830.55M | 499.89M | 499.89M | 680.31M | 695.35M | 695.35M | 822.85M | 755.84M | 720.76M | 709.31M | 665.00M | 604.00M | 569.31M | 502.00M | 453.00M | 395.00M | 379.00M | 291.00M | 264.55M | 181.00M | 223.00M | 190.00M | 140.00M | 97.00M | 90.00M | 36.00M | 13.00M | 46.00M |
Income Tax Expenses | 120.00M | 170.00M | 197.35M | 95.37M | 95.37M | 159.51M | 155.49M | 155.49M | 362.51M | 217.96M | 211.39M | 215.61M | 190.89M | 187.86M | 180.21M | 160.07M | 128.00M | 131.00M | 129.00M | 12.91M | 97.00M | 67.00M | 83.00M | 71.00M | 52.00M | 36.00M | 36.00M | 20.00M | 18.00M | 19.00M |
Net Income | 416.00M | 538.00M | 631.00M | 403.79M | 403.79M | 520.79M | 535.88M | 535.88M | 406.30M | 506.78M | 479.06M | 466.08M | 432.00M | 388.00M | 367.66M | 326.00M | 311.00M | 239.00M | 212.00M | 161.00M | 151.33M | 117.00M | 138.00M | 118.00M | 87.00M | 57.00M | 50.00M | 16.00M | -2.00M | 29.00M |
Interest Expenses | 87.00M | 44.00M | 27.60M | 41.38M | 41.38M | 50.79M | 78.79M | 78.79M | 53.65M | 31.89M | 26.01M | 24.06M | 27.54M | 30.90M | 30.38M | 33.64M | 23.37M | 29.44M | 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 | 130.62M | 136.06M | 140.09M | 142.50M | 142.50M | 147.82M | 152.66M | 152.66M | 156.79M | 161.64M | 168.25M | 171.48M | 175.00M | 180.00M | 180.24M | 187.00M | 181.00M | 182.00M | 182.00M | 180.00M | 174.01M | 177.00M | 180.00M | 179.00M | 174.00M | 168.00M | 166.00M | 166.00M | 150.00M | 141.00M |
Diluted Shares Outstanding | 131.75M | 137.76M | 141.77M | 143.40M | 143.40M | 149.26M | 153.71M | 153.71M | 158.21M | 163.72M | 168.25M | 171.48M | 175.00M | 180.00M | 185.24M | 187.00M | 181.00M | 182.00M | 182.00M | 180.00M | 178.37M | 177.00M | 180.00M | 179.00M | 174.00M | 168.00M | 166.00M | 166.00M | 150.00M | 141.00M |
EBITDA | 962.00M | 1.11B | 1.08B | 726.08M | 758.90M | 930.75M | 977.72M | 1.12B | 1.02B | 926.41M | 875.58M | 857.98M | 778.46M | 732.08M | 694.15M | 620.92M | 543.86M | 477.57M | 414.94M | 238.84M | 308.67M | 235.33M | 257.84M | 217.27M | 174.64M | 126.76M | 114.30M | 56.00M | 30.40M | 55.90M |
EBITDA Margin | 7.80% | 8.76% | 8.67% | 7.18% | 7.50% | 9.32% | 7.41% | 8.50% | 8.15% | 8.01% | 8.24% | 8.27% | 8.14% | 8.19% | 8.14% | 8.25% | 8.32% | 7.49% | 7.04% | 4.76% | 6.66% | 6.04% | 8.07% | 7.69% | 6.83% | 5.32% | 5.00% | 2.91% | 1.79% | 4.07% |
EBIT | 623.00M | 752.00M | 855.95M | 540.54M | 540.54M | 731.10M | 770.16M | 770.16M | 822.46M | 756.63M | 716.46M | 705.74M | 650.43M | 606.76M | 578.25M | 519.71M | 462.37M | 399.44M | 341.00M | 173.91M | 248.33M | 184.00M | 221.00M | 189.00M | 139.00M | 93.00M | 86.00M | 36.00M | 16.00M | 48.00M |
EBIT Margin | 5.05% | 5.95% | 6.90% | 5.34% | 5.34% | 7.32% | 5.83% | 5.83% | 6.60% | 6.54% | 6.74% | 6.80% | 6.80% | 6.79% | 6.78% | 6.90% | 7.07% | 6.26% | 5.79% | 3.46% | 5.36% | 4.72% | 6.92% | 6.69% | 5.43% | 3.90% | 3.76% | 1.87% | 0.94% | 3.49% |
Financial Year End | 2023-12-30 | 2022-12-31 | 2021-12-25 | 2020-12-31 | 2020-12-26 | 2019-12-28 | 2018-12-31 | 2018-12-29 | 2017-12-31 | 2016-12-31 | 2015-12-26 | 2014-12-27 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2010-12-25 | 2009-12-26 | 2008-12-27 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2004-12-25 | 2003-12-27 | 2002-12-28 | 2001-12-29 | 2000-12-30 | 1999-12-25 | 1998-12-26 | 1997-12-27 | 1996-12-28 |