Financial Year End | 2023-12-29 | 2022-12-30 | 2021-12-31 | 2021-01-01 | 2020-01-03 | 2018-12-28 | 2017-12-29 | 2016-12-30 | 2015-12-31 | 2015-01-30 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 15.44B | 14.40B | 13.74B | 12.30B | 11.09B | 10.19B | 10.17B | 7.04B | 5.09B | 5.06B | 5.77B | 11.17B | 10.59B | 11.12B | 10.85B | 10.07B | 8.94B | 8.29B | 7.79B | 6.91B | 5.57B | 4.83B |
Cost of Revenue | 13.19B | 12.31B | 11.72B | 10.56B | 9.55B | 8.69B | 8.92B | 6.19B | 4.47B | 4.39B | 5.01B | 9.81B | 9.61B | 9.63B | 9.34B | 8.69B | 7.70B | 7.18B | 6.80B | 6.04B | 4.83B | 4.16B |
Gross Profit | 2.24B | 2.08B | 2.01B | 1.74B | 1.55B | 1.50B | 1.25B | 852.00M | 618.00M | 671.00M | 766.00M | 1.36B | 981.00M | 1.49B | 1.50B | 1.38B | 1.24B | 1.11B | 991.00M | 866.00M | 745.00M | 663.00M |
Operating Expenses | 942.00M | 950.00M | 860.00M | 770.00M | 689.00M | 729.00M | 552.00M | 334.00M | 232.00M | 310.00M | 442.00M | 592.00M | 670.00M | 527.00M | 636.00M | 602.00M | 571.00M | 525.00M | 494.00M | 404.00M | 372.00M | 350.00M |
Selling, General & Admin | 942.00M | 950.00M | 860.00M | 770.00M | 689.00M | 729.00M | 552.00M | 334.00M | 232.00M | 310.00M | 442.00M | 592.00M | 670.00M | 527.00M | 636.00M | 602.00M | 571.00M | 525.00M | 494.00M | 406.00M | 365.00M | 342.00M |
Research & Development | 128.00M | 116.00M | 109.00M | 73.00M | 49.00M | 46.00M | 42.00M | 44.00M | 31.64M | N/A | 45.00M | 47.00M | 74.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | -3.00M | -1.00M | -38.00M | 87.00M | -1.00M | -26.00M | -13.00M | 84.00M | 5.00M | -8.00M | 8.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -2.00M | 7.00M | 8.00M |
Operating Income | 621.00M | 1.09B | 1.15B | 998.00M | 912.00M | 749.00M | 559.00M | 417.00M | 298.00M | -214.00M | 164.00M | 734.00M | 311.00M | 958.00M | 867.00M | 776.00M | 666.00M | 585.00M | 497.00M | 462.00M | 373.00M | 313.00M |
Other Expenses / Income | -218.00M | -247.00M | -185.00M | -217.00M | -46.00M | -139.00M | -166.00M | -99.00M | 57.00M | -69.00M | -76.00M | -76.00M | -104.00M | -75.00M | -68.00M | -73.00M | -33.00M | 30.00M | -29.00M | -74.00M | -21.00M | -144.00M |
Before Tax Income | 403.00M | 886.00M | 967.00M | 781.00M | 866.00M | 610.00M | 393.00M | 318.00M | 328.00M | -283.00M | 88.00M | 658.00M | 207.00M | 883.00M | 799.00M | 703.00M | 626.00M | 603.00M | 484.00M | 388.00M | 352.00M | 169.00M |
Income Tax Expenses | 195.00M | 193.00M | 208.00M | 152.00M | 196.00M | 28.00M | 29.00M | 72.00M | 92.00M | 47.00M | 4.00M | 135.00M | 215.00M | 314.00M | 299.00M | 256.00M | 240.00M | 234.00M | 139.00M | 125.00M | 135.00M | -62.00M |
Net Income | 199.00M | 685.00M | 753.00M | 628.00M | 667.00M | 581.00M | 366.00M | 244.00M | 254.00M | -323.00M | 164.00M | 525.00M | 59.00M | 618.00M | 497.00M | 452.00M | 415.00M | 391.00M | 927.00M | 409.00M | 351.00M | 259.00M |
Interest Expenses | 212.00M | 199.00M | 184.00M | 179.00M | 133.00M | 138.00M | 148.00M | 96.00M | 54.00M | 75.00M | 83.00M | 93.00M | 114.00M | 79.00M | 76.00M | 74.00M | 20.00M | N/A | N/A | N/A | N/A | 116.00M |
Basic Shares Outstanding | 137.00M | 137.00M | 141.00M | 142.00M | 143.00M | 151.00M | 152.00M | 102.00M | 73.00M | 74.00M | 83.00M | 83.06M | 84.00M | 91.00M | 96.50M | 98.75M | 101.00M | 88.00M | 87.00M | 91.25M | 92.50M | 98.00M |
Diluted Shares Outstanding | 138.00M | 138.00M | 143.00M | 144.00M | 145.00M | 153.00M | 154.00M | 104.00M | 74.00M | 74.00M | 83.00M | 83.25M | 84.00M | 91.50M | 97.50M | 100.50M | 104.25M | 91.00M | 89.75M | 93.75M | 94.25M | 101.50M |
EBITDA | 931.00M | 1.41B | 1.50B | 1.26B | 1.24B | 1.01B | 877.00M | 536.00M | 449.00M | -146.00M | 252.00M | 864.00M | 435.00M | 1.07B | 968.00M | 870.00M | 750.00M | 779.00M | 538.00M | 561.00M | 373.00M | 313.00M |
EBITDA Margin | 6.03% | 9.77% | 10.89% | 10.24% | 11.18% | 9.87% | 8.62% | 7.61% | 8.83% | -2.88% | 4.37% | 7.73% | 4.11% | 9.65% | 8.92% | 8.64% | 8.39% | 9.39% | 6.90% | 8.12% | 6.69% | 6.49% |
EBIT | 606.00M | 1.08B | 1.15B | 959.00M | 996.00M | 747.00M | 543.00M | 412.00M | 400.00M | -201.00M | 251.00M | 753.00M | 388.00M | 1.01B | 872.00M | 782.00M | 675.00M | 625.00M | 1.07B | 534.00M | 486.00M | 313.00M |
EBIT Margin | 3.93% | 7.48% | 8.34% | 7.80% | 8.98% | 7.33% | 5.34% | 5.85% | 7.86% | -3.97% | 4.35% | 6.74% | 3.66% | 9.09% | 8.04% | 7.77% | 7.55% | 7.54% | 13.68% | 7.73% | 8.72% | 6.49% |
Financial Year End | 2023-12-29 | 2022-12-30 | 2021-12-31 | 2021-01-01 | 2020-01-03 | 2018-12-28 | 2017-12-29 | 2016-12-30 | 2015-12-31 | 2015-01-30 | 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 |