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 | 3.18B | 2.66B | 2.79B | 2.65B | 2.40B | 2.01B | 2.64B | 2.49B | 2.51B | 2.52B | 2.02B | 1.60B | 1.51B | 1.39B | 1.42B | 1.39B | 1.28B | 1.31B | 1.28B | 1.20B | 984.40M |
Cost of Revenue | 4.59B | 6.48B | 5.67B | 3.58B | 3.51B | 3.99B | 3.14B | 2.72B | 2.85B | 2.74B | 2.29B | 2.38B | 2.05B | 1.87B | 1.46B | 2.00B | 2.21B | 2.22B | 2.22B | 1.83B | 1.44B | 1.35B | 1.24B | 1.25B | 1.23B | 1.16B | 1.20B | 1.16B | 918.70M | 741.70M |
Gross Profit | 714.24M | 960.23M | 866.08M | 553.50M | 570.41M | 623.61M | 503.29M | 451.97M | 470.39M | 445.29M | 378.83M | 418.26M | 599.21M | 526.53M | 552.46M | 646.06M | 273.78M | 298.48M | 296.63M | 190.15M | 156.47M | 152.98M | 153.19M | 165.15M | 156.05M | 125.55M | 116.47M | 125.95M | 286.00M | 242.70M |
Operating Expenses | 380.23M | 392.31M | 363.27M | 285.87M | 276.55M | 295.69M | 261.81M | 230.22M | 230.08M | 222.30M | 203.72M | 213.97M | 417.67M | 388.12M | 346.88M | 2.42B | 194.10M | 190.56M | 200.17M | 192.76M | 164.28M | 155.63M | 146.24M | 150.72M | 145.04M | 144.59M | 162.10M | 151.76M | 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 | 196.53M | 182.15M | 191.02M | 363.00M | 334.49M | 294.18M | 101.38M | 175.01M | 173.76M | 184.25M | 178.80M | 151.54M | 144.11M | 132.69M | 132.45M | 133.34M | 134.43M | 141.21M | 127.77M | 131.00M | 118.50M |
Research & Development | N/A | 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 | 112.31M | 45.19M | 36.53M | 30.46M | 37.27M | 31.80M | 28.69M | 29.70M | 31.62M | 25.77M | 21.57M | 22.95M | 54.68M | 53.63M | 52.70M | 48.99M | 19.09M | 16.80M | 15.92M | 13.96M | 12.74M | 11.52M | 13.54M | 18.27M | 11.70M | 10.16M | 20.88M | 23.99M | 20.80M | 14.30M |
Operating Income | 344.15M | 571.08M | 505.67M | 252.95M | 298.90M | 331.74M | 243.97M | 223.25M | 241.71M | 224.37M | 176.59M | 205.85M | 183.25M | 139.97M | 113.74M | 186.84M | 184.69M | 191.22M | 199.48M | 119.42M | 84.80M | 83.68M | 76.39M | 82.61M | 81.71M | 61.45M | 47.17M | 39.90M | 134.20M | 109.90M |
Other Expenses / Income | 3.95M | -3.62M | -3.98M | -3.95M | -3.14M | -3.35M | -3.17M | -3.79M | -2.95M | -3.18M | -3.21M | 2.01M | -3.11M | -3.62M | -4.03M | -7.35M | -6.68M | -6.82M | -2.05M | -3.02M | -3.24M | -4.29M | -6.80M | -9.13M | -4.51M | -3.50M | -2.71M | -7.55M | -91.74M | -68.30M |
Before Tax Income | 348.10M | 567.46M | 501.69M | 249.00M | 295.76M | 328.38M | 240.80M | 219.46M | 238.76M | 221.19M | 173.38M | 202.75M | 180.13M | 136.35M | 109.71M | 179.49M | 178.01M | 184.40M | 194.74M | 116.39M | 81.56M | 79.39M | 69.58M | 73.49M | 77.20M | 57.95M | 42.57M | 32.35M | 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 | 49.77M | 39.76M | 68.56M | 68.36M | 71.31M | 74.78M | 44.52M | 30.86M | 30.17M | 26.79M | 28.29M | 31.27M | 23.47M | 17.88M | 13.43M | 17.50M | 17.20M |
Net Income | 264.39M | 430.91M | 381.52M | 192.11M | 227.72M | 255.28M | 177.09M | 137.35M | 147.69M | 138.81M | 146.01M | 129.78M | 113.01M | 87.51M | 70.39M | 110.93M | 109.65M | 113.08M | 115.60M | 71.87M | 50.70M | 49.22M | 42.79M | 45.19M | 45.94M | 11.89M | 24.69M | 18.93M | 24.96M | 24.40M |
Interest Expenses | N/A | 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 | 6.68M | 6.82M | 4.74M | N/A | 3.24M | 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 | 43.66M | 44.96M | 46.04M | 46.70M | 47.44M | 49.52M | 51.09M | 52.50M | 54.68M | 57.85M | 59.20M | 60.15M | 61.46M | 64.56M | 66.69M | 70.25M | 79.86M | 88.18M | 100.33M | 102.28M | 102.46M | 102.74M |
Diluted Shares Outstanding | 35.92M | 36.63M | 38.23M | 38.60M | 39.79M | 41.31M | 42.02M | 42.24M | 43.81M | 45.17M | 46.21M | 46.88M | 47.52M | 49.58M | 51.28M | 52.85M | 55.16M | 58.65M | 60.41M | 61.80M | 63.84M | 67.07M | 68.37M | 71.85M | 80.82M | 88.98M | 100.64M | 102.65M | 102.86M | 103.28M |
EBITDA | 392.16M | 628.54M | 555.28M | 298.81M | 343.37M | 375.31M | 284.53M | 259.05M | 270.81M | 251.95M | 204.26M | 223.14M | 209.06M | 164.78M | 137.27M | 207.80M | 203.78M | 203.76M | 206.45M | 133.38M | 96.31M | 93.25M | 86.36M | 27.43M | 22.71M | -8.88M | -21.51M | 10.22M | 70.85M | 123.80M |
EBITDA Margin | 7.39% | 8.45% | 8.49% | 7.23% | 8.41% | 8.13% | 7.80% | 8.18% | 8.15% | 7.91% | 7.67% | 7.99% | 7.89% | 6.87% | 6.83% | 7.86% | 8.19% | 8.11% | 8.20% | 6.60% | 6.03% | 6.19% | 6.20% | 1.93% | 1.64% | -0.69% | -1.64% | 0.80% | 5.88% | 12.58% |
EBIT | 348.10M | 571.08M | 505.67M | 252.95M | 298.92M | 331.80M | 244.06M | 223.25M | 241.71M | 224.37M | 213.68M | 205.85M | 183.31M | 140.90M | 114.19M | 186.84M | 184.69M | 191.22M | 195.12M | 116.39M | 84.80M | 79.39M | 69.58M | 73.49M | 77.20M | 35.36M | 42.57M | 32.35M | 42.46M | 41.60M |
EBIT Margin | 6.56% | 7.68% | 7.73% | 6.12% | 7.32% | 7.19% | 6.69% | 7.05% | 7.28% | 7.05% | 8.02% | 7.37% | 6.92% | 5.87% | 5.68% | 7.07% | 7.43% | 7.61% | 7.75% | 5.76% | 5.31% | 5.27% | 5.00% | 5.18% | 5.56% | 2.75% | 3.24% | 2.52% | 3.52% | 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 |