Financial Year End | 2023-12-30 | 2022-12-31 | 2021-12-25 | 2020-12-26 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2015-12-26 | 2014-12-27 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2010-12-25 | 2009-12-26 | 2008-12-27 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2004-12-25 | 2003-12-27 | 2002-12-28 | 2001-12-29 | 2000-12-30 | 1999-12-25 | 1998-12-26 | 1997-12-27 | 1996-12-28 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.30B | 7.44B | 6.54B | 4.13B | 4.08B | 4.62B | 3.65B | 3.17B | 3.32B | 3.19B | 2.67B | 2.77B | 2.65B | 2.40B | 2.01B | 2.65B | 2.49B | 2.52B | 2.52B | 2.02B | 1.60B | 1.51B | 1.40B | 1.42B | 1.39B | 1.29B | 1.22B | 1.13B | 1.20B | 984.40M |
Cost of Revenue | 4.12B | 6.48B | 5.67B | 3.58B | 3.51B | 3.99B | 3.14B | 2.72B | 2.82B | 2.71B | 2.26B | 2.35B | 2.05B | 2.01B | 1.66B | 2.24B | 2.08B | 2.09B | 2.22B | 1.67B | 1.31B | 1.23B | 1.14B | 1.16B | 1.13B | 1.05B | 997.20M | 911.60M | 918.70M | 741.70M |
Gross Profit | 1.18B | 960.23M | 866.08M | 553.50M | 570.41M | 623.61M | 503.29M | 451.97M | 500.88M | 474.30M | 408.00M | 424.00M | 599.21M | 396.00M | 346.00M | 410.00M | 407.80M | 427.50M | 296.63M | 349.30M | 286.80M | 273.60M | 255.30M | 262.90M | 256.70M | 233.50M | 222.10M | 218.30M | 286.00M | 242.70M |
Operating Expenses | 846.86M | 392.31M | 363.27M | 285.87M | 276.55M | 295.69M | 261.81M | 230.22M | 259.18M | 249.90M | 231.40M | 223.20M | 417.67M | 256.10M | 232.20M | 223.20M | 223.10M | 236.30M | 200.17M | 235.80M | 202.00M | 189.90M | 179.00M | 180.30M | 175.00M | 172.00M | 175.80M | 179.90M | 151.80M | 132.80M |
Selling, General & Admin | 211.80M | 347.11M | 326.74M | 255.41M | 239.27M | 263.89M | 233.13M | 200.52M | 198.46M | 196.50M | 182.10M | 175.40M | 363.00M | 202.40M | 179.50M | 174.10M | 175.00M | 173.80M | 184.25M | 184.70M | 151.50M | 144.10M | 132.70M | 132.50M | 133.30M | 134.40M | 128.50M | 108.80M | 131.00M | 118.50M |
Research & Development | 35.00K | 33.00K | 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 | 635.06M | 45.19M | 36.53M | 30.46M | 37.27M | 31.80M | 28.69M | 29.70M | 60.72M | 53.40M | 49.30M | 47.80M | 54.68M | 53.70M | 52.70M | 49.10M | 48.10M | 62.50M | 15.92M | 51.10M | 50.50M | 45.80M | 46.30M | 47.80M | 41.70M | 37.60M | 47.30M | 71.10M | 20.80M | 14.30M |
Operating Income | 344.15M | 571.08M | 505.67M | 252.95M | 298.90M | 331.74M | 243.97M | 221.75M | 241.71M | 224.40M | 176.60M | 200.70M | 181.54M | 140.00M | 113.70M | 186.80M | 184.70M | 191.20M | 96.45M | 113.50M | 84.80M | 83.70M | 76.40M | 82.60M | 81.70M | 61.50M | 46.30M | 38.40M | 134.20M | 109.90M |
Other Expenses / Income | 3.95M | -3.62M | -3.98M | -3.95M | -3.14M | 3.82M | -3.17M | -2.29M | -2.95M | -3.20M | -3.20M | -3.10M | -1.41M | -3.70M | -4.00M | -7.30M | -6.70M | -6.80M | 98.28M | -3.00M | -3.20M | -4.30M | -6.80M | -9.10M | -4.50M | -3.50M | -2.70M | -5.10M | -91.70M | -68.30M |
Before Tax Income | 348.10M | 567.46M | 501.69M | 249.00M | 295.76M | 328.38M | 240.80M | 219.46M | 238.76M | 221.20M | 173.40M | 197.60M | 180.13M | 136.30M | 109.70M | 179.50M | 178.00M | 184.40M | 194.74M | 110.50M | 81.60M | 79.40M | 69.60M | 73.50M | 77.20M | 58.00M | 43.60M | 33.30M | 42.50M | 41.60M |
Income Tax Expenses | 83.70M | 136.55M | 120.17M | 56.89M | 68.06M | 73.17M | 63.81M | 82.11M | 91.07M | 82.39M | 64.46M | 72.97M | 67.19M | 49.80M | 39.80M | 68.60M | 68.40M | 71.30M | 74.78M | 42.70M | 30.90M | 30.20M | 26.80M | 28.30M | 31.30M | 23.50M | 18.20M | 13.70M | 17.50M | 17.20M |
Net Income | 264.39M | 430.91M | 381.52M | 192.11M | 227.72M | 255.28M | 177.09M | 137.35M | 147.69M | 138.80M | 146.00M | 129.80M | 113.01M | 87.50M | 70.40M | 110.90M | 109.70M | 113.10M | 119.96M | 67.80M | 50.70M | 49.20M | 42.80M | 45.20M | 45.90M | 11.90M | 24.70M | 18.90M | 25.00M | 24.40M |
Interest Expenses | -3.95M | 3.62M | 3.98M | 3.95M | 3.14M | 3.35M | 3.17M | 3.79M | 2.95M | 3.18M | 3.21M | 3.10M | 3.11M | 3.62M | 4.03M | 7.35M | 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 | 35.92M | 35.93M | 37.69M | 38.60M | 39.79M | 41.27M | 41.94M | 42.11M | 43.81M | 45.20M | 46.20M | 46.90M | 47.44M | 49.60M | 51.30M | 52.90M | 55.20M | 58.70M | 59.20M | 61.80M | 63.80M | 67.10M | 68.40M | 71.80M | 80.80M | 89.00M | 100.60M | 102.60M | 102.56M | 102.74M |
Diluted Shares Outstanding | 35.92M | 36.63M | 38.23M | 38.60M | 39.79M | 41.31M | 42.02M | 42.24M | 43.81M | 45.20M | 46.20M | 46.90M | 47.52M | 49.60M | 51.30M | 52.90M | 55.20M | 58.70M | 60.49M | 61.80M | 63.80M | 67.10M | 68.40M | 71.80M | 80.80M | 89.00M | 100.60M | 102.60M | 103.09M | 103.28M |
EBITDA | 402.30M | 567.92M | 502.81M | 267.63M | 293.86M | 327.92M | 284.62M | 259.05M | 270.81M | 251.94M | 241.34M | 233.33M | 209.12M | 165.73M | 137.76M | 207.81M | 197.19M | 201.20M | 210.66M | 124.46M | 94.34M | 90.92M | 81.93M | 85.29M | 87.68M | 44.29M | 61.68M | 54.48M | 21.70M | 27.70M |
EBITDA Margin | 7.59% | 7.64% | 7.69% | 6.48% | 7.19% | 7.11% | 7.81% | 8.18% | 8.15% | 7.91% | 9.05% | 8.42% | 7.89% | 6.90% | 6.85% | 7.85% | 7.91% | 7.99% | 8.37% | 6.16% | 5.90% | 6.03% | 5.87% | 5.99% | 6.31% | 3.45% | 5.06% | 4.82% | 1.80% | 2.81% |
EBIT | 344.15M | 571.08M | 505.67M | 252.95M | 298.92M | 331.80M | 244.06M | 223.25M | 241.71M | 224.36M | 213.67M | 205.87M | 183.31M | 140.92M | 114.23M | 186.85M | 178.10M | 184.40M | 194.74M | 110.50M | 81.60M | 79.40M | 69.60M | 73.50M | 77.20M | 35.40M | 42.90M | 32.60M | 42.50M | 41.60M |
EBIT Margin | 6.49% | 7.68% | 7.73% | 6.12% | 7.32% | 7.19% | 6.69% | 7.05% | 7.27% | 7.04% | 8.01% | 7.43% | 6.92% | 5.87% | 5.68% | 7.06% | 7.15% | 7.32% | 7.73% | 5.47% | 5.11% | 5.26% | 4.98% | 5.17% | 5.55% | 2.75% | 3.52% | 2.89% | 3.53% | 4.23% |
Financial Year End | 2023-12-30 | 2022-12-31 | 2021-12-25 | 2020-12-26 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2015-12-26 | 2014-12-27 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2010-12-25 | 2009-12-26 | 2008-12-27 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2004-12-25 | 2003-12-27 | 2002-12-28 | 2001-12-29 | 2000-12-30 | 1999-12-25 | 1998-12-26 | 1997-12-27 | 1996-12-28 | 1995-12-31 | 1994-12-31 |