Financial Year End | 2023-12-29 | 2022-12-30 | 2021-12-31 | 2021-01-01 | 2019-12-31 | 2019-06-28 | 2018-06-29 | 2017-06-30 | 2016-07-01 | 2015-07-03 | 2014-06-27 | 2013-06-28 | 2012-06-29 | 2011-07-01 | 2010-07-02 | 2009-07-03 | 2008-06-27 | 2007-06-29 | 2006-06-30 | 2005-07-01 | 2004-07-02 | 2003-06-27 | 2002-06-28 | 2001-06-29 | 2000-06-30 | 1999-07-02 | 1998-07-03 | 1997-06-27 | 1996-06-30 | 1995-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 19.42B | 17.06B | 17.81B | 18.19B | 18.53B | 6.80B | 6.17B | 5.90B | 5.99B | 3.88B | 5.01B | 5.11B | 5.45B | 5.42B | 4.72B | 5.00B | 4.60B | 4.24B | 3.47B | 3.00B | 2.52B | 2.06B | 1.84B | 1.96B | 1.81B | 1.74B | 1.92B | 1.95B | 3.62B | 3.44B |
Cost of Revenue | 14.31B | 12.13B | 12.44B | 12.89B | 13.45B | 4.47B | 4.07B | 3.85B | 3.83B | 2.37B | 3.31B | 3.38B | 3.57B | 3.53B | 3.05B | 3.42B | 3.15B | 2.87B | 2.39B | 2.18B | 1.89B | 1.54B | 1.35B | 1.43B | 1.29B | 1.21B | 1.38B | 1.40B | 2.23B | 2.16B |
Gross Profit | 5.11B | 4.93B | 5.38B | 5.31B | 5.07B | 2.33B | 2.10B | 2.04B | 2.16B | 1.51B | 1.70B | 1.73B | 1.88B | 1.89B | 1.67B | 1.58B | 1.45B | 1.37B | 1.09B | 823.80M | 630.30M | 517.40M | 482.40M | 524.00M | 512.90M | 528.70M | 543.20M | 550.70M | 1.39B | 1.28B |
Operating Expenses | 3.69B | 3.00B | 3.28B | 3.31B | 2.81B | 1.24B | 1.18B | 1.15B | 1.10B | 883.00M | 820.00M | 914.00M | 940.90M | 890.90M | 723.20M | 791.30M | 746.50M | 830.70M | 682.30M | 502.60M | 421.00M | 414.10M | 378.30M | 356.60M | 483.80M | 447.80M | 482.60M | 462.70M | 1.08B | 1.00B |
Selling, General & Admin | 1.92B | 3.00B | 3.28B | 3.31B | 2.16B | 1.24B | 1.18B | 1.15B | 1.10B | 883.00M | 820.00M | 914.00M | 940.90M | 890.90M | 723.20M | 791.30M | 746.50M | 830.70M | 682.30M | 502.60M | 421.00M | 414.10M | 378.30M | 414.40M | 415.20M | 384.30M | 420.70M | 399.90M | 911.90M | 835.80M |
Research & Development | 480.00M | 603.00M | 692.00M | 684.00M | 658.00M | N/A | 311.00M | 310.00M | 305.00M | N/A | 264.00M | 900.00M | 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 | 1.29B | 443.00M | 469.00M | 401.00M | N/A | 188.00M | 180.00M | 164.00M | N/A | 1.00M | 4.00M | 1.00M | 11.10M | -2.00M | -1.60M | 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 |
Operating Income | 1.43B | 2.37B | 2.56B | 2.39B | 2.26B | 1.28B | 1.12B | 1.06B | 1.05B | 635.00M | 889.00M | 816.00M | 955.10M | 996.60M | 948.80M | 796.70M | 709.20M | 394.10M | 407.90M | 327.50M | 220.30M | 79.60M | 63.10M | 160.90M | 21.90M | 87.30M | 19.10M | 57.20M | 272.50M | 256.60M |
Other Expenses / Income | -205.00M | 146.00M | 174.00M | 13.00M | -444.00M | 21.00M | -214.00M | 84.00M | -171.00M | -236.00M | -87.00M | -148.00M | -99.20M | -89.50M | -72.50M | -308.20M | -36.50M | 119.60M | -25.90M | -22.80M | -29.30M | 28.60M | 68.60M | -95.00M | 2.20M | -2.90M | 84.60M | 42.00M | -30.30M | -42.20M |
Before Tax Income | 1.22B | 1.27B | 2.28B | 1.32B | 1.82B | 1.11B | 908.00M | 889.00M | 884.00M | 396.00M | 795.00M | 665.00M | 841.90M | 905.50M | 876.40M | 485.30M | 667.50M | 660.80M | 380.80M | 298.40M | 180.00M | 108.20M | 131.70M | 72.40M | 38.50M | 78.00M | 103.70M | 99.20M | 274.40M | 237.60M |
Income Tax Expenses | 23.00M | 212.00M | 440.00M | 234.00M | 146.00M | 160.00M | 206.00M | 261.00M | 273.00M | 109.00M | 256.00M | 203.00M | 286.00M | 306.80M | 295.40M | 172.90M | 214.00M | 190.90M | 142.90M | 96.20M | 54.30M | 37.90M | 44.70M | 51.00M | 13.50M | 28.10M | 37.30M | 34.90M | 96.00M | 83.10M |
Net Income | 1.23B | 1.06B | 1.85B | 1.12B | 1.64B | 949.00M | 699.00M | 543.00M | 324.00M | 334.00M | 535.00M | 113.00M | 30.60M | 588.00M | 561.60M | 37.90M | 444.20M | 480.40M | 237.90M | 202.20M | 132.80M | 59.50M | 82.60M | 21.40M | 18.00M | 53.10M | 133.00M | 207.50M | 178.40M | 154.50M |
Interest Expenses | 543.00M | 279.00M | 265.00M | 254.00M | N/A | 167.00M | 170.00M | 172.00M | 183.00M | 130.00M | 94.00M | 109.00M | 113.20M | 90.40M | 72.10M | 52.80M | 53.10M | 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 | 189.60M | 191.80M | 201.30M | 214.00M | 221.20M | 118.00M | 118.60M | 122.60M | 123.80M | 105.70M | 106.10M | 110.50M | 114.20M | 125.30M | 129.00M | 132.30M | 133.90M | 132.34M | 132.90M | 133.03M | 132.80M | 132.22M | 131.80M | 133.75M | 149.00M | 158.51M | 158.33M | 156.02M | 155.81M | 156.06M |
Diluted Shares Outstanding | 190.60M | 193.50M | 203.20M | 215.90M | 223.70M | 120.50M | 121.10M | 124.30M | 125.00M | 106.80M | 107.30M | 111.20M | 114.80M | 126.30M | 130.00M | 133.20M | 136.50M | 140.06M | 141.60M | 138.49M | 136.91M | 132.22M | 133.23M | 133.75M | 149.00M | 158.51M | 160.24M | 156.02M | 155.81M | 156.06M |
EBITDA | 2.93B | 2.50B | 3.52B | 2.64B | 2.98B | 1.54B | 1.36B | 1.35B | 1.36B | 879.00M | 1.09B | 1.12B | 1.18B | 1.18B | 1.09B | 679.60M | 857.00M | 529.30M | 506.30M | 410.10M | 280.40M | 136.00M | 118.20M | 240.60M | 90.50M | 150.80M | 81.00M | 120.00M | 443.20M | 421.90M |
EBITDA Margin | 15.10% | 14.65% | 19.75% | 14.50% | 16.09% | 22.61% | 21.98% | 22.89% | 22.63% | 22.63% | 21.76% | 22.01% | 21.59% | 21.76% | 23.03% | 13.58% | 18.65% | 12.47% | 14.57% | 13.67% | 11.13% | 6.60% | 6.44% | 12.31% | 5.01% | 8.65% | 4.21% | 6.16% | 12.24% | 12.25% |
EBIT | 1.79B | 1.55B | 2.55B | 1.61B | 1.79B | 1.28B | 1.07B | 976.00M | 780.00M | 573.00M | 885.00M | 425.00M | 429.80M | 985.20M | 929.10M | 263.60M | 711.30M | 671.30M | 380.80M | 298.40M | 187.10M | 97.40M | 127.30M | 72.40M | 31.50M | 81.20M | 170.30M | 242.40M | 274.40M | 237.60M |
EBIT Margin | 9.23% | 9.10% | 14.32% | 8.83% | 9.66% | 18.76% | 17.43% | 16.55% | 13.02% | 14.75% | 17.66% | 8.31% | 7.88% | 18.18% | 19.66% | 5.27% | 15.48% | 15.82% | 10.96% | 9.94% | 7.43% | 4.73% | 6.93% | 3.70% | 1.74% | 4.66% | 8.85% | 12.44% | 7.58% | 6.90% |
Financial Year End | 2023-12-29 | 2022-12-30 | 2021-12-31 | 2021-01-01 | 2019-12-31 | 2019-06-28 | 2018-06-29 | 2017-06-30 | 2016-07-01 | 2015-07-03 | 2014-06-27 | 2013-06-28 | 2012-06-29 | 2011-07-01 | 2010-07-02 | 2009-07-03 | 2008-06-27 | 2007-06-29 | 2006-06-30 | 2005-07-01 | 2004-07-02 | 2003-06-27 | 2002-06-28 | 2001-06-29 | 2000-06-30 | 1999-07-02 | 1998-07-03 | 1997-06-27 | 1996-06-30 | 1995-06-30 |