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 | 2012-01-31 | 2011-01-28 | 2010-01-30 | 2009-01-31 | 2008-02-02 | 2007-02-03 | 2006-01-28 | 2005-01-29 | 2004-01-31 | 2003-02-01 | 2002-02-02 | 2001-02-03 | 2000-01-29 | 1999-01-30 | 1998-01-31 | 1997-02-01 | 1996-01-31 | 1995-01-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 17.48B | 18.10B | 19.43B | 15.96B | 19.97B | 20.23B | 19.09B | 19.68B | 19.20B | 19.02B | 19.03B | 19.28B | 18.80B | 18.39B | 17.18B | 16.39B | 16.47B | 15.54B | 13.40B | 11.70B | 10.28B | 9.12B | 7.49B | 6.15B | 4.56B | 3.68B | 3.06B | 2.39B | 1.93B | 1.55B |
Cost of Revenue | 11.25B | 11.46B | 11.44B | 10.36B | 12.14B | 12.20B | 12.18B | 11.94B | 12.27B | 12.10B | 12.09B | 12.29B | 11.62B | 11.36B | 10.68B | 10.33B | 10.46B | 9.89B | 8.64B | 7.59B | 6.89B | 5.98B | 4.92B | 4.06B | 3.01B | 2.45B | 2.05B | 1.61B | 1.29B | 1.04B |
Gross Profit | 6.23B | 6.64B | 8.00B | 5.59B | 7.83B | 8.03B | 6.92B | 7.74B | 6.94B | 6.92B | 6.94B | 6.99B | 7.18B | 7.03B | 6.50B | 6.05B | 6.01B | 5.65B | 4.76B | 4.11B | 3.40B | 3.14B | 2.56B | 2.10B | 1.54B | 1.24B | 1.01B | 779.00M | 631.00M | 516.40M |
Operating Expenses | 5.51B | 6.39B | 6.32B | 5.89B | 6.62B | 6.57B | 5.50B | 6.55B | 5.55B | 5.24B | 5.20B | 5.10B | 5.02B | 4.19B | 4.79B | 4.52B | 4.21B | 3.84B | 3.35B | 2.88B | 2.37B | 2.05B | 1.72B | 1.45B | 1.09B | 897.00M | 755.10M | 590.00M | 481.20M | 392.50M |
Selling, General & Admin | 5.51B | 5.59B | 5.48B | 5.02B | 5.71B | 5.60B | 4.51B | 4.43B | 4.45B | 4.35B | 4.31B | 4.27B | 4.24B | 4.46B | 4.20B | 3.98B | 3.76B | 3.45B | 3.01B | 2.59B | 2.13B | 1.86B | 1.56B | 1.32B | 1.01B | 826.60M | 697.40M | 546.50M | 447.20M | 365.10M |
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 | 749.00M | 808.00M | 838.00M | 874.00M | 917.00M | 964.00M | 991.00M | 2.12B | 1.10B | 886.00M | 889.00M | 833.00M | 778.00M | -272.00M | 590.00M | 541.00M | 451.44M | 386.80M | 339.16M | 288.25M | 236.86M | 191.75M | 157.01M | 127.44M | 88.76M | 70.40M | 57.70M | 43.50M | 34.00M | 27.40M |
Operating Income | 717.00M | 246.00M | 1.68B | -300.00M | 1.10B | 1.36B | 1.42B | 1.18B | 1.38B | 1.69B | 1.74B | 1.89B | 2.16B | 2.09B | 1.71B | 1.54B | 1.80B | 1.81B | 1.42B | 1.24B | 1.02B | 1.09B | 850.00M | 651.00M | 448.00M | 338.00M | 258.50M | 189.00M | 149.80M | 123.90M |
Other Expenses / Income | -344.00M | -304.00M | -461.00M | -246.00M | -198.00M | -167.00M | -299.00M | -308.00M | -327.00M | -340.00M | -338.00M | -329.00M | -299.00M | -304.00M | -124.00M | -111.00M | -62.00M | -41.00M | -70.00M | -63.00M | -72.93M | -56.00M | -50.00M | -46.00M | -27.00M | -21.00M | -23.40M | -18.00M | -27.00M | -6.50M |
Before Tax Income | 373.00M | -58.00M | 1.22B | -546.00M | 901.00M | 1.04B | 1.12B | 875.00M | 1.06B | 1.35B | 1.40B | 1.56B | 1.86B | 1.79B | 1.59B | 1.43B | 1.74B | 1.77B | 1.35B | 1.17B | 950.37M | 1.03B | 800.00M | 605.00M | 421.00M | 317.00M | 235.10M | 171.00M | 122.80M | 117.40M |
Income Tax Expenses | 56.00M | -39.00M | 281.00M | -383.00M | 210.00M | 241.00M | 258.00M | 319.00M | 384.00M | 482.00M | 515.00M | 575.00M | 692.00M | 668.00M | 597.00M | 540.00M | 658.21M | 665.76M | 503.83M | 443.87M | 359.22M | 391.00M | 304.00M | 233.00M | 163.00M | 124.00M | 93.80M | 69.00M | 50.10M | 48.90M |
Net Income | 317.00M | -19.00M | 938.00M | -163.00M | 691.00M | 801.00M | 859.00M | 556.00M | 673.00M | 867.00M | 889.00M | 986.00M | 1.17B | 1.12B | 991.00M | 885.00M | 1.08B | 1.11B | 842.00M | 730.00M | 591.15M | 643.00M | 496.00M | 372.00M | 258.00M | 192.00M | 141.30M | 102.00M | 72.70M | 68.50M |
Interest Expenses | 344.00M | 304.00M | 260.00M | 284.00M | 207.00M | 256.00M | 299.00M | 308.00M | 327.00M | 340.00M | 338.00M | 329.00M | 303.00M | 141.00M | 134.00M | 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 | 110.00M | 120.00M | 146.00M | 154.00M | 157.00M | 165.00M | 167.00M | 179.00M | 195.00M | 203.00M | 220.00M | 237.00M | 270.00M | 269.52M | 306.00M | 306.00M | 320.00M | 335.00M | 347.00M | 345.00M | 339.20M | 347.00M | 345.00M | 338.00M | 334.00M | 325.00M | 304.94M | 300.00M | 290.80M | 285.42M |
Diluted Shares Outstanding | 111.00M | 120.00M | 148.00M | 154.00M | 158.00M | 165.00M | 168.00M | 179.00M | 195.00M | 204.00M | 220.00M | 237.00M | 271.00M | 271.40M | 306.00M | 307.00M | 320.00M | 335.00M | 347.00M | 345.00M | 344.91M | 347.00M | 345.00M | 338.00M | 334.00M | 325.00M | 312.15M | 300.00M | 290.80M | 297.83M |
EBITDA | 1.47B | 1.05B | 2.52B | 574.00M | 2.13B | 2.43B | 2.41B | 2.12B | 2.32B | 2.58B | 2.63B | 2.72B | 2.94B | 2.58B | 2.31B | 1.97B | 2.20B | 2.16B | 1.69B | 1.46B | 1.20B | 1.24B | 967.05M | 738.27M | 509.84M | 386.20M | 292.80M | 215.20M | 156.80M | 144.80M |
EBITDA Margin | 8.39% | 5.82% | 12.96% | 3.60% | 10.66% | 12.01% | 12.61% | 10.78% | 12.07% | 13.54% | 13.82% | 14.12% | 15.63% | 14.06% | 13.46% | 12.01% | 13.33% | 13.92% | 12.58% | 12.50% | 11.65% | 13.55% | 12.91% | 12.00% | 11.19% | 10.49% | 9.57% | 9.01% | 8.14% | 9.32% |
EBIT | 717.00M | 246.00M | 1.48B | -262.00M | 1.11B | 1.30B | 1.42B | 1.18B | 1.38B | 1.69B | 1.74B | 1.89B | 2.16B | 1.93B | 1.72B | 1.43B | 1.74B | 1.77B | 1.35B | 1.17B | 950.37M | 1.03B | 800.00M | 605.00M | 421.00M | 316.00M | 235.10M | 171.00M | 122.80M | 117.40M |
EBIT Margin | 4.10% | 1.36% | 7.61% | -1.64% | 5.55% | 6.42% | 7.42% | 6.01% | 7.21% | 8.88% | 9.15% | 9.80% | 11.50% | 10.49% | 10.02% | 8.69% | 10.58% | 11.42% | 10.04% | 10.03% | 9.24% | 11.34% | 10.68% | 9.83% | 9.24% | 8.58% | 7.68% | 7.16% | 6.38% | 7.55% |
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 | 2012-01-31 | 2011-01-28 | 2010-01-30 | 2009-01-31 | 2008-02-02 | 2007-02-03 | 2006-01-28 | 2005-01-29 | 2004-01-31 | 2003-02-01 | 2002-02-02 | 2001-02-03 | 2000-01-29 | 1999-01-30 | 1998-01-31 | 1997-02-01 | 1996-01-31 | 1995-01-31 |