Financial Year End | 2024-05-26 | 2023-05-28 | 2022-05-29 | 2021-05-30 | 2020-05-31 | 2019-05-26 | 2018-05-27 | 2017-05-28 | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-26 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.47B | 5.35B | 4.10B | 3.67B | 3.79B | 3.76B | 3.42B | 3.17B | 2.99B | 2.92B | 2.82B | 2.78B |
Cost of Revenue | 4.70B | 3.92B | 3.27B | 2.84B | 2.90B | 2.75B | 2.54B | 2.39B | 2.33B | 2.34B | 2.23B | 2.09B |
Gross Profit | 1.77B | 1.43B | 832.00M | 832.00M | 895.20M | 1.00B | 879.50M | 778.80M | 661.80M | 587.30M | 585.70M | 691.70M |
Operating Expenses | 701.40M | 550.00M | 387.60M | 357.20M | 338.30M | 335.10M | 299.40M | 260.50M | 288.50M | 205.90M | 222.00M | 227.20M |
Selling, General & Admin | 701.40M | 550.00M | 387.60M | 357.20M | 338.30M | 335.10M | 299.40M | 260.50M | 288.50M | 205.90M | 222.00M | 252.40M |
Research & Development | 26.40M | 17.20M | 16.20M | 12.90M | 15.40M | 15.40M | 13.50M | 10.60M | 6.70M | 7.20M | 7.60M | 8.70M |
Other Operating Expenses | 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 | 1.07B | 882.10M | 444.40M | 474.80M | 556.90M | 668.40M | 580.10M | 518.30M | 373.30M | 381.40M | 388.60M | 439.30M |
Other Expenses / Income | -135.80M | -109.20M | -161.00M | -118.30M | -108.00M | -107.10M | -108.80M | -61.20M | -5.90M | -6.10M | -5.30M | 19.90M |
Before Tax Income | 929.50M | 772.90M | 283.40M | 356.50M | 448.90M | 561.30M | 471.30M | 457.10M | 367.40M | 375.30M | 358.40M | 459.20M |
Income Tax Expenses | 230.00M | 224.60M | 71.80M | 90.50M | 112.30M | 133.60M | 121.20M | 170.20M | 144.50M | 140.40M | 117.70M | 151.90M |
Net Income | 725.50M | 1.01B | 200.90M | 317.80M | 365.90M | 478.60M | 416.80M | 326.90M | 285.30M | 268.30M | 260.90M | 298.30M |
Interest Expenses | 135.80M | 109.20M | 161.00M | 118.30M | 108.00M | 107.10M | 108.80M | 61.20M | 5.90M | 6.10M | 5.60M | N/A |
Basic Shares Outstanding | 144.90M | 144.50M | 145.50M | 146.40M | 146.20M | 146.50M | 146.30M | 146.10M | 146.30M | 146.30M | 146.30M | N/A |
Diluted Shares Outstanding | 145.60M | 145.20M | 145.90M | 147.10M | 147.10M | 147.30M | 147.00M | 146.60M | 146.40M | 146.40M | 146.40M | N/A |
EBITDA | 1.37B | 1.10B | 635.00M | 474.80M | 556.90M | 829.40M | 722.80M | 624.90M | 469.20M | 477.80M | 443.20M | 517.20M |
EBITDA Margin | 21.21% | 20.57% | 15.49% | 12.93% | 14.68% | 22.08% | 21.11% | 19.73% | 15.67% | 16.34% | 15.74% | 18.62% |
EBIT | 1.09B | 1.34B | 433.70M | 526.60M | 586.20M | 719.30M | 646.80M | 558.30M | 435.70M | 414.80M | 384.20M | 450.20M |
EBIT Margin | 16.87% | 25.09% | 10.58% | 14.35% | 15.46% | 19.15% | 18.89% | 17.62% | 14.55% | 14.18% | 13.65% | 16.20% |
Financial Year End | 2024-05-26 | 2023-05-28 | 2022-05-29 | 2021-05-30 | 2020-05-31 | 2019-05-26 | 2018-05-27 | 2017-05-28 | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-26 |