Financial Year End | 2024-02-03 | 2023-01-28 | 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 | 2007-02-03 | 2006-01-28 | 2005-01-29 | 2004-01-31 | 2003-01-31 | 2002-01-31 | 2001-01-31 | 2000-01-31 | 1999-01-31 | 1998-01-31 | 1997-01-31 | 1996-01-31 | 1995-01-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 14.69B | 15.53B | 14.79B | 10.71B | 15.52B | 15.86B | 15.48B | 14.76B | 14.44B | 13.51B | 12.54B | 12.15B | 10.88B | 9.70B | 8.63B | 8.57B | 8.83B | 8.56B | 7.72B | 7.13B | 6.49B | 5.98B | 5.63B | 5.53B | 5.12B | 5.03B | 4.85B | 4.45B | 4.11B | 3.89B |
Cost of Revenue | 9.30B | 10.02B | 9.34B | 7.60B | 9.93B | 10.15B | 9.89B | 9.44B | 9.17B | 8.41B | 7.74B | 7.43B | 6.59B | 5.90B | 5.33B | 5.42B | 5.53B | 5.35B | 4.89B | 4.56B | 4.21B | 3.97B | 3.77B | 3.46B | 3.17B | 3.17B | 3.14B | 2.93B | 2.67B | 2.49B |
Gross Profit | 5.39B | 5.51B | 5.45B | 3.12B | 5.59B | 5.71B | 5.59B | 5.32B | 5.27B | 5.10B | 4.80B | 4.72B | 4.29B | 3.80B | 3.30B | 3.16B | 3.30B | 3.21B | 2.83B | 2.57B | 2.28B | 2.00B | 1.87B | 2.07B | 1.95B | 1.86B | 1.72B | 1.53B | 1.44B | 1.41B |
Operating Expenses | 5.11B | 5.05B | 4.95B | 4.16B | 4.81B | 4.87B | 4.66B | 4.51B | 4.17B | 3.78B | 3.45B | 3.37B | 3.04B | 2.81B | 2.46B | 2.38B | 2.33B | 2.30B | 2.10B | 2.02B | 1.94B | 1.81B | 1.72B | 1.94B | 1.68B | 1.58B | 1.48B | 1.37B | 1.26B | 1.13B |
Selling, General & Admin | 4.83B | 5.05B | 4.95B | 4.16B | 4.81B | 4.87B | 4.66B | 4.32B | 4.17B | 3.78B | 3.45B | 3.37B | 3.04B | 2.69B | 2.46B | 2.39B | 2.36B | 2.30B | 2.10B | 2.02B | 1.94B | 1.81B | 1.72B | 1.75B | 1.49B | 1.41B | 1.32B | 1.22B | 1.12B | 1.02B |
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 | -284.00M | N/A | N/A | N/A | N/A | N/A | N/A | 197.00M | N/A | N/A | -1.00M | -2.00M | N/A | 127.00M | N/A | -9.00M | -34.00M | 137.00K | 334.00K | 767.00K | N/A | N/A | N/A | 191.95M | 187.30M | 177.20M | 159.70M | 156.10M | 134.30M | 110.80M |
Operating Income | 281.00M | 465.00M | 492.00M | -1.05B | 784.00M | 837.00M | 926.00M | 805.00M | 1.10B | 1.32B | 1.35B | 1.35B | 1.25B | 991.00M | 834.00M | 779.00M | 976.00M | 910.00M | 734.00M | 552.00M | 334.00M | 189.74M | 145.64M | 131.97M | 273.40M | 277.60M | 233.00M | 153.50M | 186.40M | 271.60M |
Other Expenses / Income | -134.00M | -128.00M | -246.00M | -181.00M | -102.00M | -104.00M | -136.00M | -121.00M | -125.00M | -138.00M | -162.00M | -162.00M | -130.00M | N/A | -138.00M | -131.00M | 197.00M | 196.00M | 151.00M | 95.00M | 64.14M | 5.89M | 58.85M | 35.05M | 58.70M | 60.10M | 74.20M | 90.00M | 85.90M | 64.00M |
Before Tax Income | 147.00M | 337.00M | 246.00M | -1.23B | 682.00M | 733.00M | 790.00M | 684.00M | 976.00M | 1.19B | 1.19B | 1.19B | 1.12B | 991.00M | 696.00M | 648.00M | 1.17B | 1.11B | 885.00M | 647.00M | 398.14M | 195.62M | 204.49M | 167.02M | 332.10M | 337.70M | 307.20M | 243.50M | 272.30M | 335.60M |
Income Tax Expenses | 13.00M | 92.00M | 68.00M | -538.00M | 186.00M | 169.00M | 353.00M | 330.00M | 376.00M | 465.00M | 455.00M | 450.00M | 436.00M | 378.00M | -255.00M | 247.00M | -458.00M | -427.65M | -333.89M | -253.83M | 155.30M | 92.04M | 79.80M | 65.10M | 129.50M | 131.00M | 121.00M | 96.00M | 107.20M | 132.60M |
Net Income | 134.00M | 245.00M | 178.00M | -690.00M | 496.00M | 564.00M | 437.00M | 354.00M | 600.00M | 720.00M | 734.00M | 735.00M | 683.00M | 613.00M | 441.00M | 401.00M | 715.00M | 678.00M | 551.00M | 393.00M | 242.84M | 90.22M | 124.69M | 101.92M | 202.60M | 206.70M | 186.20M | 147.50M | 165.10M | 203.00M |
Interest Expenses | 150.00M | 128.00M | 246.00M | 181.00M | 102.00M | 104.00M | 141.00M | 122.00M | 125.00M | 139.00M | 162.00M | 162.00M | 132.00M | 133.00M | 148.00M | 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 | N/A | N/A |
Basic Shares Outstanding | 161.80M | 160.10M | 159.00M | 157.20M | 155.20M | 170.00M | 166.80M | 175.60M | 190.10M | 190.00M | 198.00M | 207.00M | 218.00M | 223.00M | 220.00M | 216.60M | 249.00M | 266.00M | 278.00M | 285.00M | 272.86M | 269.33M | 268.15M | 261.33M | 275.65M | 293.19M | 310.33M | 324.18M | 326.93M | 328.74M |
Diluted Shares Outstanding | 163.40M | 162.10M | 162.50M | 157.20M | 156.10M | 170.00M | 168.90M | 175.60M | 190.10M | 193.60M | 198.00M | 207.00M | 218.00M | 223.00M | 220.00M | 219.20M | 249.00M | 266.00M | 278.00M | 285.00M | 275.96M | 273.41M | 268.15M | 261.33M | 277.53M | 293.19M | 310.33M | 327.19M | 326.93M | 328.74M |
EBITDA | 1.05B | 1.25B | 1.28B | -204.00M | 1.64B | 1.51B | 1.60B | 1.45B | 1.68B | 1.83B | 1.80B | 1.78B | 1.62B | 1.45B | 605.00M | 929.00M | 490.00M | 498.57M | 460.09M | 372.56M | 621.11M | 394.02M | 413.67M | 358.97M | 519.40M | 514.90M | 466.90M | 399.60M | 406.60M | 446.40M |
EBITDA Margin | 7.15% | 8.07% | 8.67% | -1.90% | 10.55% | 9.50% | 10.32% | 9.83% | 11.62% | 13.56% | 14.39% | 14.62% | 14.91% | 14.96% | 7.01% | 10.84% | 5.55% | 5.82% | 5.96% | 5.22% | 9.57% | 6.59% | 7.34% | 6.49% | 10.14% | 10.24% | 9.62% | 8.97% | 9.88% | 11.46% |
EBIT | 297.00M | 465.00M | 492.00M | -1.05B | 784.00M | 837.00M | 931.00M | 806.00M | 1.10B | 1.32B | 1.35B | 1.35B | 1.25B | 1.12B | 334.00M | 648.00M | 257.00M | 250.35M | 217.11M | 139.17M | 398.14M | 182.26M | 204.49M | 167.02M | 332.10M | 337.70M | 307.20M | 243.50M | 272.30M | 335.60M |
EBIT Margin | 2.02% | 2.99% | 3.33% | -9.77% | 5.05% | 5.28% | 6.01% | 5.46% | 7.63% | 9.80% | 10.77% | 11.09% | 11.50% | 11.59% | 3.87% | 7.56% | 2.91% | 2.92% | 2.81% | 1.95% | 6.13% | 3.05% | 3.63% | 3.02% | 6.48% | 6.72% | 6.33% | 5.47% | 6.62% | 8.62% |
Financial Year End | 2024-02-03 | 2023-01-28 | 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 | 2007-02-03 | 2006-01-28 | 2005-01-29 | 2004-01-31 | 2003-01-31 | 2002-01-31 | 2001-01-31 | 2000-01-31 | 1999-01-31 | 1998-01-31 | 1997-01-31 | 1996-01-31 | 1995-01-31 |