| 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 | 1995-12-30 | 1994-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.83B | 8.49B | 8.46B | 9.71B | 10.65B | 11.02B | 10.24B | 11.02B | 14.48B | 16.10B | 11.24B | 10.70B | 11.49B | 11.63B | 12.14B | 14.50B | 15.53B | 15.01B | 14.28B | 13.56B | 12.36B | 11.36B | 11.15B | 11.57B | 10.26B | 9.00B | 6.72B | 6.07B | 5.31B | 4.27B |
| Cost of Revenue | 6.07B | 6.64B | 6.60B | 7.58B | 8.18B | 8.46B | 7.78B | 8.31B | 10.98B | 12.32B | 8.62B | 7.45B | 8.06B | 8.28B | 8.75B | 10.49B | 11.02B | 10.34B | 9.89B | 9.31B | 8.48B | 8.03B | 8.00B | 8.27B | 7.28B | 6.35B | 5.05B | 4.62B | 4.05B | 3.24B |
| Gross Profit | 1.76B | 1.85B | 1.86B | 2.13B | 2.46B | 2.55B | 2.46B | 2.71B | 3.50B | 3.78B | 2.63B | 3.25B | 3.43B | 3.36B | 3.39B | 4.01B | 4.50B | 4.67B | 4.39B | 4.26B | 3.87B | 3.32B | 3.16B | 3.30B | 2.98B | 2.65B | 1.67B | 1.45B | 1.26B | 1.03B |
| Operating Expenses | 1.47B | 1.55B | 1.56B | 1.83B | 2.10B | 2.22B | 2.02B | 2.24B | 3.04B | 3.56B | 2.56B | 604.51M | 3.39B | 3.34B | 3.63B | 3.32B | 4.02B | 3.93B | 4.04B | 3.73B | 3.40B | 2.83B | 2.82B | 3.08B | 2.54B | 2.13B | 1.36B | 1.21B | 1.02B | 834.00M |
| Selling, General & Admin | 1.48B | 1.55B | 1.56B | 1.83B | 2.10B | 2.22B | 2.02B | 2.24B | 3.04B | 3.56B | 2.56B | 672.83M | 3.39B | 3.34B | 3.63B | 743.17M | 4.03B | 3.95B | 4.04B | 3.73B | 3.40B | 2.82B | 2.80B | 2.88B | 2.37B | 1.99B | 1.27B | 1.12B | 953.60M | 784.40M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | 39.00M | 47.00M | 67.00M | 76.00M | 56.00M | 46.00M | 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 | N/A | 10.00M | 24.00M | 7.00M | 21.00M | 15.00M | -2.00M | 1.00M | 1.00M | N/A | 14.00M | 34.23M | N/A | N/A | N/A | 2.58B | -7.49M | -13.98M | N/A | -2.00K | N/A | 16.60M | 20.56M | 205.71M | 168.60M | 140.90M | 97.00M | 82.50M | 64.80M | 49.60M |
| Operating Income | 298.00M | 243.00M | 330.00M | 311.00M | 407.00M | 254.00M | 341.00M | 531.00M | 115.00M | -275.00M | -205.00M | -30.84M | 33.75M | -37.29M | -265.00M | -1.55B | 483.60M | 733.48M | 348.04M | 529.98M | 470.26M | 499.71M | 354.43M | 213.53M | 446.60M | 517.60M | 303.00M | 239.40M | 244.10M | 193.00M |
| Other Expenses / Income | -98.00M | -1.00M | -3.00M | -332.00M | -195.00M | -210.00M | -140.00M | -3.00M | -68.00M | -112.00M | 61.00M | -171.00M | -754.00K | -19.38M | -46.15M | -34.61M | -24.97M | 14.14M | 13.47M | -68.74M | -25.22M | -20.50M | -39.42M | -123.25M | -32.81M | -135.16M | -37.30M | 72.70M | -22.20M | -14.00M |
| Before Tax Income | 200.00M | 242.00M | 231.00M | -295.00M | 146.00M | 158.00M | 299.00M | 459.00M | 47.00M | -340.00M | 127.00M | -75.42M | 32.62M | -56.67M | -311.15M | -1.58B | 458.63M | 727.33M | 361.51M | 461.23M | 445.04M | 479.20M | 314.13M | 92.46M | 413.80M | 388.70M | 263.40M | 212.70M | 221.90M | 179.00M |
| Income Tax Expenses | 61.00M | 64.00M | 44.00M | 24.00M | 47.00M | 59.00M | 153.00M | -220.00M | 39.00M | 12.00M | 147.00M | 1.70M | -63.07M | -10.47M | 287.57M | -98.64M | 63.02M | 211.20M | 87.72M | 125.73M | 143.02M | 167.72M | 113.09M | 43.13M | 156.20M | 155.50M | 103.70M | 83.70M | 89.50M | 74.00M |
| Net Income | 139.00M | 166.00M | 187.00M | -319.00M | 99.00M | 104.00M | 181.00M | 529.00M | 8.00M | -354.00M | -20.00M | -77.11M | 95.69M | -44.62M | -596.47M | -1.48B | 395.62M | 516.13M | 273.79M | 335.50M | 276.30M | 310.71M | 201.04M | 49.33M | 257.60M | 233.20M | 159.70M | 129.00M | 132.40M | 105.00M |
| Interest Expenses | 20.00M | 16.00M | 28.00M | 42.00M | 89.00M | 121.00M | 62.00M | 80.00M | 93.00M | 89.00M | 69.00M | 68.94M | 33.22M | 58.50M | 65.63M | 68.29M | 63.08M | 40.83M | 32.38M | 61.11M | 54.80M | 46.20M | 44.30M | 33.90M | 69.60M | 22.40M | 57.50M | 26.10M | 22.60M | 18.10M |
| Basic Shares Outstanding | 39.00M | 48.00M | 53.00M | 53.00M | 54.50M | 55.00M | 51.71M | 53.98M | 54.70M | 53.50M | 31.80M | 28.00M | 27.80M | 27.56M | 27.28M | 27.28M | 27.28M | 28.13M | 31.11M | 31.07M | 31.08M | 30.56M | 30.01M | 36.46M | 36.29M | 36.56M | 23.54M | 24.00M | 23.36M | 22.83M |
| Diluted Shares Outstanding | 40.00M | 48.00M | 53.00M | 53.00M | 55.30M | 56.00M | 53.24M | 55.10M | 54.89M | 53.64M | 31.80M | 28.00M | 35.70M | 35.63M | 31.31M | 27.28M | 27.67M | 28.77M | 31.47M | 31.65M | 31.44M | 31.82M | 30.46M | 36.46M | 37.34M | 38.26M | 24.57M | 24.00M | 23.93M | 22.83M |
| EBITDA | 335.00M | 389.00M | 405.00M | 161.00M | 439.00M | 470.00M | 520.00M | 720.00M | 459.00M | 73.00M | 405.00M | 196.70M | 277.25M | 210.14M | -21.41M | -1.26B | 764.98M | 992.19M | 616.14M | 799.14M | 719.20M | 701.65M | 559.23M | 304.51M | 617.78M | 664.49M | 528.40M | 436.10M | 308.90M | 242.60M |
| EBITDA Margin | 4.28% | 4.58% | 4.78% | 1.66% | 4.12% | 4.27% | 5.08% | 6.53% | 3.17% | 0.45% | 3.60% | 1.84% | 2.41% | 1.81% | -0.18% | -8.66% | 4.93% | 6.61% | 4.32% | 5.89% | 5.82% | 6.18% | 5.01% | 2.63% | 6.02% | 7.39% | 7.87% | 7.19% | 5.81% | 5.69% |
| EBIT | 220.00M | 246.00M | 259.00M | -253.00M | 235.00M | 284.00M | 396.00M | 389.00M | 140.00M | -253.00M | 196.00M | -6.48M | 65.84M | 3.40M | -243.26M | -1.51B | 521.71M | 768.16M | 393.89M | 522.34M | 474.12M | 524.62M | 358.43M | 126.36M | 483.40M | 411.10M | 320.90M | 238.80M | 244.50M | 197.10M |
| EBIT Margin | 2.81% | 2.90% | 3.06% | -2.61% | 2.21% | 2.58% | 3.87% | 3.53% | 0.97% | -1.57% | 1.74% | -0.06% | 0.57% | 0.03% | -2.00% | -10.41% | 3.36% | 5.12% | 2.76% | 3.85% | 3.84% | 4.62% | 3.21% | 1.09% | 4.71% | 4.57% | 4.78% | 3.94% | 4.60% | 4.62% |
| 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 | 1995-12-30 | 1994-12-31 |