Financial Year End | 2023-12-31 | 2022-12-25 | 2021-12-26 | 2020-12-27 | 2019-12-29 | 2018-12-30 | 2017-12-31 | 2016-12-25 | 2015-12-27 | 2014-12-28 | 2013-12-29 | 2012-12-30 | 2011-12-25 | 2010-12-26 | 2009-09-26 | 2008-09-27 | 2007-09-29 | 2006-09-30 | 2005-10-01 | 2004-10-02 | 2003-09-27 | 2002-09-28 | 2001-09-29 | 2000-09-30 | 1999-10-02 | 1998-09-26 | 1997-09-27 | 1996-09-28 | 1995-09-30 | 1994-10-01 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 17.36B | 17.47B | 14.78B | 12.09B | 11.41B | 10.94B | 10.77B | 7.93B | 8.18B | 8.58B | 8.41B | 8.12B | 7.54B | 6.88B | 7.09B | 8.53B | 7.60B | 5.24B | 5.67B | 5.36B | 2.62B | 2.53B | 2.21B | 1.50B | 1.36B | 1.33B | 1.28B | 1.14B | 931.80M | 923.30M |
Cost of Revenue | 16.24B | 15.66B | 13.41B | 11.25B | 10.34B | 10.09B | 9.30B | 7.02B | 6.93B | 7.19B | 7.57B | 7.69B | 7.68B | 6.42B | 6.72B | 8.69B | 7.01B | 4.94B | 4.92B | 4.88B | 2.47B | 2.37B | 2.00B | 1.30B | 1.14B | 1.16B | 1.13B | 1.04B | 831.60M | 787.30M |
Gross Profit | 1.12B | 1.81B | 1.37B | 838.20M | 1.07B | 843.48M | 1.47B | 914.36M | 1.25B | 1.39B | 845.44M | 435.83M | -141.54M | 460.99M | 370.43M | -163.50M | 591.54M | 297.60M | 745.20M | 486.21M | 154.00M | 165.16M | 213.95M | 201.85M | 220.20M | 168.70M | 144.20M | 98.60M | 100.20M | 136.00M |
Operating Expenses | 596.12M | 604.74M | 1.15B | 592.61M | 379.91M | 343.02M | 389.52M | 199.78M | 203.88M | 188.59M | 180.91M | 177.04M | 205.99M | 209.54M | 301.12M | 878.04M | 359.00M | 294.60M | 309.39M | 212.97M | 90.39M | 135.26M | 119.41M | 121.37M | 110.70M | 91.40M | 80.40M | 77.10M | 75.30M | 76.10M |
Selling, General & Admin | 551.77M | 604.74M | 1.15B | 592.61M | 379.91M | 343.02M | 389.52M | 199.78M | 203.88M | 188.59M | 180.91M | 177.04M | 205.99M | 209.54M | 301.12M | 376.60M | 359.00M | 294.60M | 309.39M | 236.86M | 136.87M | 135.26M | 119.41M | 85.34M | 76.20M | 58.80M | 50.60M | 49.10M | 49.20M | 50.90M |
Research & Development | 5.70M | 12.50M | 5.10M | 5.40M | 5.10M | 4.00M | 3.70M | 3.50M | 4.10M | 3.80M | 3.90M | 3.80M | 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 | 44.34M | 23.34M | 11.58M | 39.68M | -4.63M | 2.70M | 6.54M | 7.22M | 7.68M | 4.53M | 4.37M | 1.44M | 26.06M | 66.02M | 1.99M | 501.45M | N/A | N/A | N/A | -23.89M | -46.48M | N/A | N/A | 36.03M | 34.50M | 32.60M | 29.80M | 28.00M | 26.10M | 25.20M |
Operating Income | 522.29M | 1.18B | 211.16M | 245.46M | 690.57M | 495.69M | 1.07B | 713.51M | 1.04B | 1.20B | 658.86M | 250.34M | -373.59M | 185.43M | 67.33M | -1.06B | 232.54M | 3.00M | 435.81M | 265.31M | 63.61M | 29.90M | 94.54M | 80.49M | 109.50M | 77.30M | 63.80M | 21.50M | 24.90M | 59.90M |
Other Expenses / Income | -157.06M | -151.12M | -118.77M | -83.64M | -73.02M | -163.46M | -90.26M | -108.43M | -59.81M | -100.72M | -84.92M | -105.73M | -113.53M | -118.94M | -241.09M | -129.40M | -140.93M | -65.12M | -32.29M | -56.78M | -378.00K | -27.99M | -31.25M | -17.70M | -18.50M | -20.80M | -20.00M | -21.40M | -22.80M | -17.40M |
Before Tax Income | 365.22M | 1.03B | 92.39M | 161.82M | 617.54M | 332.23M | 982.07M | 672.63M | 992.76M | 1.10B | 573.94M | 153.06M | -487.13M | 66.49M | -173.77M | -1.19B | 91.61M | -36.32M | 403.52M | 208.53M | 63.23M | 1.91M | 63.29M | 62.79M | 91.00M | 56.50M | 43.80M | 100.00K | 2.10M | 42.50M |
Income Tax Expenses | 42.91M | 278.94M | 61.12M | 66.75M | 161.01M | 85.42M | 263.90M | 232.91M | 346.80M | 390.95M | 24.23M | -20.98M | 8.56M | -23.84M | -21.59M | -194.92M | 44.59M | -2.08M | 138.54M | 80.19M | 7.20M | -12.43M | 21.26M | 10.44M | 25.70M | 6.50M | 2.80M | 4.60M | 10.10M | 11.40M |
Net Income | 321.57M | 745.93M | 31.00M | 94.76M | 455.92M | 247.94M | 718.07M | 440.53M | 645.91M | 711.65M | 549.55M | 174.23M | -496.77M | 87.14M | -151.58M | -999.48M | 47.02M | -34.23M | 264.98M | 128.34M | 56.04M | 14.34M | 42.92M | 52.34M | 65.30M | 50.00M | 41.00M | -7.30M | -8.00M | 31.10M |
Interest Expenses | 202.27M | 152.67M | 145.79M | 126.12M | 132.63M | 162.81M | 107.18M | 45.92M | 37.55M | 82.10M | 87.01M | 104.93M | 111.53M | 105.55M | 161.93M | 129.40M | N/A | N/A | N/A | 53.38M | 378.00K | 27.99M | 30.35M | 17.62M | 18.50M | 21.40M | 18.00M | 21.40M | 22.80M | 15.80M |
Basic Shares Outstanding | 236.72M | 239.77M | 243.65M | 245.94M | 249.40M | 248.94M | 248.74M | 253.67M | 258.44M | 258.97M | 258.83M | 250.10M | 225.00M | 214.28M | 74.06M | 69.34M | 66.56M | 67.12M | 66.58M | 62.60M | 41.20M | 40.96M | 42.92M | 41.22M | 41.33M | 41.32M | 41.28M | 28.18M | 27.43M | 28.27M |
Diluted Shares Outstanding | 237.30M | 240.39M | 244.13M | 246.12M | 249.71M | 249.15M | 248.97M | 254.13M | 258.68M | 259.47M | 259.24M | 250.22M | 225.00M | 214.28M | 74.06M | 69.34M | 66.56M | 67.12M | 66.58M | 62.60M | 41.20M | 40.96M | 42.92M | 41.38M | 41.36M | 41.32M | 41.28M | 28.18M | 27.43M | 28.27M |
EBITDA | 966.70M | 1.64B | 597.79M | 582.69M | 1.04B | 769.08M | 1.36B | 1.03B | 1.22B | 1.33B | 802.15M | 395.30M | -166.53M | 403.09M | 224.17M | -812.57M | 437.44M | 138.13M | 570.76M | 375.86M | 63.61M | 29.90M | 149.93M | 116.52M | 144.00M | 109.90M | 93.60M | 49.50M | 51.00M | 85.10M |
EBITDA Margin | 5.57% | 9.41% | 4.05% | 4.82% | 9.09% | 7.03% | 12.64% | 12.97% | 14.93% | 15.46% | 9.54% | 4.87% | -2.21% | 5.86% | 3.16% | -9.53% | 5.76% | 2.64% | 10.07% | 7.01% | 2.43% | 1.18% | 6.77% | 7.77% | 10.61% | 8.25% | 7.33% | 4.34% | 5.47% | 9.22% |
EBIT | 566.75M | 1.18B | 237.91M | 287.63M | 749.56M | 496.18M | 1.09B | 719.36M | 1.03B | 1.18B | 660.79M | 258.18M | -376.68M | 168.86M | -11.24M | -1.07B | 91.61M | -36.32M | 403.52M | 261.92M | 63.61M | 29.90M | 94.54M | 80.41M | 109.50M | 77.90M | 61.80M | 18.70M | 24.90M | 58.30M |
EBIT Margin | 3.26% | 6.74% | 1.61% | 2.38% | 6.57% | 4.54% | 10.11% | 9.07% | 12.59% | 13.80% | 7.86% | 3.18% | -5.00% | 2.45% | -0.16% | -12.49% | 1.21% | -0.69% | 7.12% | 4.88% | 2.43% | 1.18% | 4.27% | 5.36% | 8.07% | 5.85% | 4.84% | 1.64% | 2.67% | 6.31% |
Financial Year End | 2023-12-31 | 2022-12-25 | 2021-12-26 | 2020-12-27 | 2019-12-29 | 2018-12-30 | 2017-12-31 | 2016-12-25 | 2015-12-27 | 2014-12-28 | 2013-12-29 | 2012-12-30 | 2011-12-25 | 2010-12-26 | 2009-09-26 | 2008-09-27 | 2007-09-29 | 2006-09-30 | 2005-10-01 | 2004-10-02 | 2003-09-27 | 2002-09-28 | 2001-09-29 | 2000-09-30 | 1999-10-02 | 1998-09-26 | 1997-09-27 | 1996-09-28 | 1995-09-30 | 1994-10-01 |