Financial Year End | 2024-02-03 | 2024-01-31 | 2023-12-31 | 2023-01-28 | 2022-12-31 | 2022-01-29 | 2021-01-31 | 2021-01-30 | 2020-02-01 | 2020-01-31 | 2019-02-02 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 | 2012-01-31 | 2011-01-31 | 2010-01-31 | 2009-01-31 | 2008-01-31 | 2007-01-31 | 2006-01-31 | 2005-01-31 | 2004-01-31 | 2003-01-31 | 2002-01-31 | 2001-01-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 7.43B | 7.43B | 72.86M | 7.56B | 51.78M | 7.88B | 11.85B | 6.43B | 5.41B | 12.91B | 13.24B | 13.24B | 12.63B | 12.57B | 12.15B | 11.45B | 10.77B | 10.46B | 10.36B | 9.61B | 8.63B | 9.04B | 10.13B | 10.67B | 9.70B | 9.41B | 8.93B | 8.45B | 9.36B | 10.10B |
Cost of Revenue | 4.20B | 4.19B | 14.95M | 4.30B | 13.21M | 4.03B | 7.18B | 3.34B | 3.02B | 8.46B | 8.34B | 8.34B | 7.67B | 7.45B | 6.95B | 6.65B | 6.34B | 6.07B | 6.31B | 5.98B | 5.60B | 6.04B | 6.59B | 6.66B | 6.22B | 6.03B | 5.68B | 5.35B | 6.11B | 6.40B |
Gross Profit | 3.23B | 3.24B | 57.92M | 3.25B | 38.57M | 3.85B | 4.67B | 3.10B | 2.39B | 4.45B | 4.90B | 4.90B | 4.96B | 5.12B | 5.20B | 4.81B | 4.43B | 4.39B | 4.06B | 3.63B | 3.03B | 3.01B | 3.54B | 4.01B | 3.48B | 3.38B | 3.25B | 3.09B | 3.25B | 3.71B |
Operating Expenses | 1.95B | 1.95B | -12.09M | 1.88B | 41.80M | 1.85B | 3.09B | 1.49B | 1.35B | 3.47B | 3.56B | 3.56B | 3.23B | 3.12B | 3.01B | 2.85B | 2.69B | 2.72B | 2.59B | 2.34B | 2.16B | 2.53B | 2.66B | 2.84B | 2.49B | 2.35B | 2.29B | 2.26B | 2.33B | 2.83B |
Selling, General & Admin | 1.95B | 1.95B | -12.09M | 1.88B | 41.80M | 1.85B | 3.09B | 1.49B | 1.35B | 3.47B | 3.56B | 3.56B | 3.23B | 3.12B | 3.01B | 2.85B | 2.69B | 2.72B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
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 | 81.00M | N/A | 549.00K | 17.00M | 143.00K | -198.00M | N/A | -50.00M | -62.00M | N/A | 5.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 2.59B | 2.34B | 2.16B | 2.53B | 2.66B | 2.84B | 2.49B | 2.35B | 2.29B | 2.26B | 2.33B | 2.83B |
Operating Income | 1.28B | 1.28B | 70.01M | 1.38B | -3.23M | 2.01B | 1.58B | 1.60B | 1.04B | 978.00M | 1.24B | 1.34B | 1.73B | 2.00B | 2.19B | 1.95B | 1.74B | 1.67B | 1.47B | 1.29B | 871.00M | 480.00M | 880.00M | 1.18B | 986.00M | 1.03B | 963.00M | 838.00M | 918.00M | 876.02M |
Other Expenses / Income | -262.00M | -264.00M | -6.47M | 17.00M | -2.96M | -198.00M | -488.00M | -50.00M | -62.00M | -1.16B | -94.00M | -479.00M | -416.00M | -307.00M | -258.00M | -317.00M | -297.00M | -385.00M | -243.00M | -39.00M | -221.00M | -27.00M | 249.00M | -79.00M | -29.00M | 89.00M | 203.00M | -1.00M | -14.00M | -117.11M |
Before Tax Income | 1.02B | 1.02B | 63.54M | 1.04B | -6.20M | 1.42B | 1.09B | 1.12B | 608.00M | -181.00M | 857.00M | 857.00M | 1.31B | 1.70B | 1.93B | 1.64B | 1.45B | 1.28B | 1.23B | 1.25B | 650.00M | 453.00M | 1.13B | 1.10B | 957.00M | 1.12B | 1.17B | 837.00M | 904.00M | 758.90M |
Income Tax Expenses | 143.00M | 143.00M | 370.00K | 251.00M | 164.00K | 348.00M | 248.00M | 257.00M | 148.00M | 185.00M | 213.00M | 213.00M | 329.00M | 538.00M | 681.00M | 594.00M | 543.00M | 528.00M | 377.00M | 446.00M | 202.00M | 233.00M | 411.00M | 422.00M | 291.00M | 411.00M | 449.00M | 341.00M | 385.00M | 331.00M |
Net Income | 878.00M | 878.00M | 51.45M | 800.00M | -6.36M | 1.33B | 844.00M | 844.00M | -366.00M | -366.00M | 644.00M | 644.00M | 983.00M | 1.16B | 1.25B | 1.04B | 903.00M | 753.00M | 850.00M | 805.00M | 448.00M | 220.00M | 718.00M | 676.00M | 683.00M | 705.00M | 717.00M | 502.00M | 519.00M | 427.90M |
Interest Expenses | 345.00M | 345.00M | 38.24M | 348.00M | 3.11M | 388.00M | 438.00M | 432.00M | 370.00M | 378.00M | 385.00M | 385.00M | 406.00M | 394.00M | 334.00M | 324.00M | 314.00M | 316.00M | 246.00M | 208.00M | 237.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 228.00M | 229.00M | 14.50M | 232.00M | 14.50M | 269.00M | 278.00M | 278.00M | 276.00M | 276.00M | 276.16M | 276.16M | 287.06M | 286.00M | 290.00M | 292.00M | 296.06M | 296.77M | 295.00M | 321.00M | 322.00M | 335.00M | 375.92M | 395.32M | 403.00M | 470.00M | 519.57M | 510.00M | 427.84M | 427.60M |
Diluted Shares Outstanding | 229.00M | 229.00M | 14.50M | 233.00M | 14.50M | 273.00M | 281.00M | 281.00M | 276.00M | 276.00M | 276.16M | 276.16M | 287.42M | 291.06M | 296.79M | 297.96M | 296.07M | 296.77M | 314.31M | 332.87M | 326.76M | 337.00M | 379.89M | 402.38M | 411.00M | 479.00M | 527.21M | 522.00M | 434.90M | 443.05M |
EBITDA | 1.55B | 1.55B | 78.77M | 1.61B | 3.49M | 2.17B | 2.05B | 2.08B | 1.57B | 785.00M | 1.93B | 1.83B | 2.29B | 2.61B | 2.73B | 2.40B | 2.17B | 1.99B | 1.86B | 1.85B | 1.28B | 796.00M | 1.48B | 1.41B | 1.27B | 1.45B | 1.45B | 1.15B | 1.18B | 1.03B |
EBITDA Margin | 20.89% | 20.92% | 108.11% | 21.35% | 6.74% | 27.58% | 17.31% | 32.25% | 28.97% | 6.08% | 14.59% | 13.84% | 18.12% | 20.74% | 22.42% | 20.94% | 20.12% | 18.99% | 17.99% | 19.28% | 14.83% | 8.80% | 14.61% | 13.25% | 13.13% | 15.40% | 16.22% | 13.65% | 12.61% | 10.19% |
EBIT | 1.37B | 1.37B | 90.06M | 1.40B | -3.09M | 2.07B | 1.53B | 1.53B | 152.00M | 197.00M | 1.24B | 1.24B | 1.72B | 2.09B | 2.27B | 1.96B | 1.76B | 1.60B | 1.47B | 1.46B | 887.00M | 453.00M | 1.13B | 1.10B | 974.00M | 1.12B | 1.17B | 843.00M | 904.00M | 758.90M |
EBIT Margin | 18.39% | 18.39% | 123.60% | 18.51% | -5.97% | 26.25% | 12.91% | 23.83% | 2.81% | 1.53% | 9.38% | 9.38% | 13.60% | 16.62% | 18.66% | 17.11% | 16.34% | 15.27% | 14.21% | 15.18% | 10.28% | 5.01% | 11.14% | 10.29% | 10.04% | 11.86% | 13.05% | 9.98% | 9.66% | 7.51% |
Financial Year End | 2024-02-03 | 2024-01-31 | 2023-12-31 | 2023-01-28 | 2022-12-31 | 2022-01-29 | 2021-01-31 | 2021-01-30 | 2020-02-01 | 2020-01-31 | 2019-02-02 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 | 2012-01-31 | 2011-01-31 | 2010-01-31 | 2009-01-31 | 2008-01-31 | 2007-01-31 | 2006-01-31 | 2005-01-31 | 2004-01-31 | 2003-01-31 | 2002-01-31 | 2001-01-31 |