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 | 2013-12-28 | 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 | 2003-12-27 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 13.12B | 15.31B | 14.18B | 13.77B | 13.58B | 13.55B | 12.92B | 13.01B | 13.53B | 14.58B | 14.79B | 14.20B | 13.20B | 12.40B | 12.57B | 12.82B | 11.78B | 10.91B | 10.18B | 9.61B | 8.81B | 8.30B | 8.85B | 6.95B | 6.98B | 6.76B | 6.83B | 6.68B | 7.00B | 6.56B |
Cost of Revenue | 8.84B | 10.70B | 9.62B | 9.04B | 9.20B | 8.82B | 7.90B | 8.26B | 8.84B | 9.52B | 8.69B | 8.76B | 7.75B | 7.11B | 7.18B | 7.46B | 6.60B | 6.08B | 5.61B | 5.30B | 4.90B | 4.57B | 4.13B | 3.33B | 3.04B | 3.00B | 2.98B | 2.87B | 2.92B | 2.69B |
Gross Profit | 4.28B | 4.62B | 4.56B | 4.73B | 4.38B | 4.73B | 5.02B | 4.75B | 4.68B | 5.06B | 6.10B | 5.43B | 5.45B | 5.29B | 5.39B | 5.37B | 5.18B | 4.83B | 4.57B | 4.32B | 3.91B | 3.74B | 4.72B | 3.63B | 3.95B | 3.76B | 3.85B | 3.81B | 4.08B | 3.87B |
Operating Expenses | 2.78B | 2.98B | 2.81B | 2.97B | 2.98B | 2.93B | 3.10B | 3.36B | 4.24B | 4.13B | 3.32B | 3.90B | 3.47B | 3.30B | 3.39B | 3.41B | 3.31B | 3.06B | 2.82B | 2.63B | 2.37B | 2.23B | 3.52B | 2.55B | 2.87B | 2.79B | 2.65B | 2.71B | 2.83B | 2.70B |
Selling, General & Admin | 2.78B | 2.98B | 2.81B | 2.97B | 2.98B | 3.02B | 3.08B | 3.36B | 3.59B | 4.04B | 3.27B | 3.87B | 3.47B | 3.30B | 3.39B | 3.41B | 3.31B | 3.06B | 2.82B | 2.63B | 2.37B | 2.23B | 3.52B | 2.55B | 2.59B | 2.51B | 2.37B | 2.46B | 2.57B | 2.45B |
Research & Development | 116.00M | 127.00M | 134.00M | 135.00M | 144.00M | 154.00M | 148.00M | 182.00M | 193.00M | 199.00M | 199.00M | 206.00M | 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 | N/A | N/A | N/A |
Other Operating Expenses | N/A | -220.00M | 437.00M | 121.00M | 188.00M | -243.00M | -124.00M | -62.00M | 460.00M | 95.00M | 52.00M | 30.00M | -11.00M | N/A | N/A | -12.00M | N/A | N/A | N/A | -100.00K | -500.00K | N/A | N/A | N/A | 288.00M | 278.00M | 287.30M | 251.50M | 258.80M | 256.10M |
Operating Income | 1.50B | 1.64B | 1.75B | 1.76B | 1.40B | 1.71B | 1.95B | 1.40B | 1.09B | 1.02B | 2.84B | 1.56B | 1.98B | 1.99B | 2.00B | 1.95B | 1.87B | 1.77B | 1.75B | 1.68B | 1.54B | 1.51B | 1.17B | 1.08B | 1.07B | 965.00M | 1.19B | 1.09B | 1.26B | 1.16B |
Other Expenses / Income | -465.00M | -309.00M | 583.00M | -160.00M | -96.00M | -377.00M | -289.00M | -468.00M | -318.00M | -199.00M | -231.00M | -237.00M | -243.00M | -200.00M | -317.00M | -320.00M | -321.00M | -294.20M | -325.20M | -315.20M | -374.60M | -363.80M | -363.80M | -208.60M | -536.70M | -183.10M | -288.50M | -235.10M | -463.30M | -32.60M |
Before Tax Income | 1.04B | 1.20B | 1.97B | 1.60B | 1.30B | 1.33B | 1.66B | 927.00M | 773.00M | 825.00M | 2.61B | 1.32B | 1.73B | 1.74B | 1.68B | 1.63B | 1.55B | 1.47B | 1.43B | 1.37B | 1.17B | 1.14B | 804.10M | 867.70M | 536.70M | 783.00M | 904.50M | 859.90M | 796.00M | 1.13B |
Income Tax Expenses | 258.00M | 244.00M | 474.00M | 323.00M | 321.00M | 181.00M | 412.00M | 233.00M | 159.00M | 186.00M | 792.00M | 363.00M | 503.00M | 502.00M | 476.00M | 485.00M | 444.00M | 466.50M | 444.70M | 475.00M | 382.00M | 423.00M | 322.10M | 280.00M | 198.40M | 280.00M | 340.50M | 328.90M | 305.70M | 424.60M |
Net Income | 951.00M | 960.00M | 1.49B | 1.25B | 960.00M | 1.34B | 1.27B | 694.00M | 614.00M | 632.00M | 1.81B | 961.00M | 1.23B | 1.25B | 1.21B | 1.15B | 1.10B | 1.00B | 980.40M | 890.60M | 787.10M | 720.90M | 473.60M | 587.70M | 338.30M | 503.00M | 546.00M | 531.00M | 490.30M | 705.40M |
Interest Expenses | 303.00M | 218.00M | 223.00M | 281.00M | 284.00M | 287.00M | 256.00M | 406.00M | 227.00M | 209.00M | 235.00M | 261.00M | 233.00M | 248.00M | 295.00M | 308.00M | 319.00M | 307.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 342.00M | 341.00M | 341.00M | 343.00M | 341.00M | 347.00M | 345.60M | 350.00M | 354.00M | 358.00M | 363.00M | 358.00M | 362.00M | 376.00M | 382.00M | 382.00M | 395.34M | 396.88M | 411.93M | 412.31M | 407.82M | 407.29M | 404.79M | 405.31M | 407.59M | 408.62M | 413.64M | 424.80M | 437.77M | 447.87M |
Diluted Shares Outstanding | 345.00M | 344.00M | 343.00M | 345.00M | 343.00M | 348.00M | 345.60M | 354.00M | 356.00M | 360.00M | 365.00M | 360.00M | 364.00M | 378.00M | 384.00M | 385.00M | 399.64M | 400.04M | 415.42M | 416.17M | 409.95M | 411.94M | 408.28M | 405.31M | 407.59M | 408.94M | 418.43M | 424.80M | 438.98M | 450.00M |
EBITDA | 1.76B | 1.64B | 2.05B | 2.25B | 2.09B | 2.32B | 2.28B | 1.80B | 2.03B | 1.86B | 3.69B | 2.04B | 2.34B | 2.42B | 2.38B | 2.32B | 2.24B | 2.13B | 2.12B | 2.09B | 1.92B | 1.86B | 1.64B | 1.37B | 1.36B | 1.24B | 1.48B | 1.35B | 1.52B | 1.42B |
EBITDA Margin | 13.39% | 10.71% | 14.45% | 16.35% | 15.39% | 17.12% | 17.63% | 13.87% | 15.01% | 12.79% | 24.92% | 14.38% | 17.70% | 19.50% | 18.95% | 18.06% | 19.00% | 19.54% | 20.80% | 21.75% | 21.75% | 22.36% | 18.52% | 19.65% | 19.49% | 18.39% | 21.67% | 20.17% | 21.68% | 21.62% |
EBIT | 1.51B | 1.42B | 2.19B | 1.85B | 1.56B | 1.80B | 1.94B | 1.33B | 1.00B | 1.03B | 2.83B | 1.58B | 1.97B | 2.00B | 1.98B | 1.94B | 1.87B | 1.78B | 1.43B | 1.37B | 1.17B | 1.14B | 795.70M | 867.70M | 536.70M | 783.00M | 886.50M | 859.90M | 796.00M | 1.13B |
EBIT Margin | 11.52% | 9.29% | 15.41% | 13.47% | 11.53% | 13.32% | 14.99% | 10.24% | 7.39% | 7.04% | 19.16% | 11.16% | 14.90% | 16.11% | 15.77% | 15.14% | 15.85% | 16.30% | 14.00% | 14.20% | 13.27% | 13.78% | 8.99% | 12.48% | 7.68% | 11.58% | 12.98% | 12.88% | 11.37% | 17.22% |
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 | 2013-12-28 | 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 | 2003-12-27 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |