Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2019-12-29 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2016-01-02 | 2015-01-03 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2011-01-01 | 2010-01-02 | 2009-01-03 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2005-01-01 | 2003-12-31 | 2002-12-28 | 2001-12-29 | 2000-12-30 | 2000-01-01 | 1999-01-02 | 1998-01-03 | 1996-12-28 | 1995-12-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.11B | 4.49B | 4.25B | 3.59B | 3.73B | 3.73B | 3.74B | 3.69B | 3.71B | 3.59B | 3.49B | 3.24B | 2.94B | 2.85B | 2.62B | 2.36B | 2.85B | 2.84B | 2.47B | 2.36B | 2.41B | 2.23B | 2.11B | 2.10B | 2.18B | 1.95B | 1.77B | 1.67B | 1.49B | 1.29B |
Cost of Revenue | 2.49B | 2.31B | 2.14B | 1.84B | 1.89B | 1.89B | 1.87B | 1.86B | 1.80B | 1.70B | 1.69B | 1.58B | 1.54B | 1.52B | 1.41B | 1.30B | 1.57B | 1.57B | 1.39B | 1.29B | 1.32B | 1.27B | 1.14B | 1.13B | 1.17B | 1.03B | 948.80M | 828.40M | 734.50M | 628.60M |
Gross Profit | 2.62B | 2.18B | 2.11B | 1.75B | 1.84B | 1.84B | 1.87B | 1.82B | 1.91B | 1.89B | 1.80B | 1.66B | 1.40B | 1.34B | 1.21B | 1.06B | 1.28B | 1.27B | 1.09B | 1.07B | 1.09B | 964.70M | 964.90M | 961.60M | 1.01B | 912.80M | 823.80M | 843.80M | 750.80M | 663.50M |
Operating Expenses | 1.31B | 973.90M | 987.30M | 868.00M | 881.70M | 881.70M | 913.90M | 943.40M | 1.05B | 1.12B | 1.12B | 1.07B | 884.50M | 880.80M | 879.70M | 806.90M | 895.80M | 941.80M | 921.00M | 905.50M | 945.10M | 814.60M | 766.60M | 875.00M | 776.30M | 700.40M | 789.70M | 578.30M | 530.30M | 474.90M |
Selling, General & Admin | 1.25B | 1.18B | 1.20B | 1.05B | N/A | 1.07B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 953.70M | 894.10M | 824.40M | 933.10M | 964.20M | 934.00M | 905.50M | 945.10M | 858.40M | 799.20M | 848.70M | 792.60M | 723.70M | 705.80M | 650.20M | 594.50M | 538.00M |
Research & Development | 64.70M | 60.10M | 61.10M | 57.40M | N/A | 59.10M | N/A | N/A | N/A | 49.30M | 52.40M | 48.40M | 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 | 38.30M | 973.90M | 987.30M | 868.00M | 881.70M | 881.70M | 4.20M | 943.40M | 1.05B | 1.07B | 1.07B | 1.02B | 884.50M | -72.90M | -14.40M | -17.50M | -37.30M | -22.40M | -13.00M | N/A | 0 | -43.80M | -32.60M | 26.30M | -16.30M | -23.30M | 83.90M | -71.90M | -64.20M | -63.10M |
Operating Income | 1.31B | 1.21B | 1.12B | 880.50M | 962.30M | 962.30M | 956.10M | 881.50M | 854.20M | 764.80M | 684.70M | 586.20M | 516.40M | 457.10M | 331.40M | 250.70M | 388.80M | 324.80M | 164.90M | 168.00M | 142.30M | 150.10M | 198.30M | 86.60M | 230.00M | 212.40M | 34.10M | 265.50M | 220.50M | 188.60M |
Other Expenses / Income | 22.10M | -4.60M | -36.60M | -45.30M | -40.20M | -40.20M | 4.20M | -59.60M | -52.80M | -54.30M | -53.80M | -60.00M | -56.20M | -44.20M | -54.00M | -45.40M | -31.00M | -40.60M | -19.00M | -20.00M | -21.90M | -33.40M | -37.10M | -39.00M | -37.40M | -14.50M | -23.30M | -26.80M | -11.80M | -8.70M |
Before Tax Income | 1.33B | 1.20B | 1.09B | 835.20M | 922.10M | 922.10M | 909.90M | 821.90M | 801.40M | 710.50M | 630.90M | 526.20M | 460.20M | 412.90M | 277.40M | 205.30M | 357.80M | 284.20M | 145.90M | 148.00M | 120.40M | 116.70M | 161.20M | 47.60M | 192.60M | 197.90M | 10.80M | 238.70M | 208.70M | 179.90M |
Income Tax Expenses | 293.40M | 268.70M | 247.00M | 189.10M | 211.80M | 211.80M | 214.40M | 250.90M | 244.30M | 221.20M | 199.50M | 166.70M | 148.20M | 133.70M | 87.60M | -62.00M | -117.00M | -92.00M | -45.00M | 55.10M | 38.70M | 38.00M | 58.00M | 26.10M | 69.50M | 70.70M | 15.60M | 88.30M | 77.20M | 66.60M |
Net Income | 1.01B | 911.70M | 820.50M | 627.00M | 693.50M | 693.50M | 679.90M | 557.70M | 546.40M | 478.70M | 421.90M | 350.30M | 306.10M | 276.30M | 186.50M | 134.20M | 236.70M | 181.20M | 100.10M | 92.90M | 81.70M | 78.70M | 106.00M | 19.00M | 148.50M | 127.20M | -4.80M | 150.40M | 131.50M | 113.30M |
Interest Expenses | 51.50M | 47.10M | 53.10M | 54.00M | 49.00M | 49.00M | 50.40M | 52.40M | 52.20M | 51.90M | 52.90M | 56.10M | 55.80M | 61.20M | 54.80M | 47.70M | 33.80M | 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 |
Basic Shares Outstanding | 52.90M | 53.20M | 53.90M | 54.30M | 55.10M | 55.10M | 56.30M | 57.40M | 58.10M | 58.00M | 58.00M | 58.00M | 58.00M | 58.20M | 58.00M | 57.00M | 57.00M | 57.00M | 58.00M | 57.80M | 58.30M | 58.20M | 58.50M | 58.10M | 58.60M | 58.90M | 59.20M | 61.70M | 61.70M | 61.90M |
Diluted Shares Outstanding | 53.90M | 54.20M | 55.00M | 54.80M | 55.90M | 55.90M | 57.30M | 58.60M | 59.40M | 58.00M | 58.00M | 58.00M | 58.00M | 58.70M | 58.00M | 57.00M | 57.00M | 57.00M | 58.00M | 58.40M | 58.30M | 58.40M | 58.50M | 58.10M | 58.60M | 58.90M | 59.20M | 61.70M | 61.70M | 61.90M |
EBITDA | 1.41B | 1.35B | 1.24B | 985.90M | 1.05B | 1.06B | 1.05B | 954.20M | 928.50M | 834.30M | 753.80M | 649.80M | 586.80M | 545.80M | 401.60M | 194.50M | 225.50M | 164.90M | 107.00M | 200.20M | 181.40M | 177.00M | 215.70M | 113.10M | 284.20M | 253.30M | 55.80M | 277.10M | 240.50M | 211.40M |
EBITDA Margin | 27.51% | 30.05% | 29.28% | 27.44% | 28.06% | 28.51% | 28.19% | 25.88% | 25.01% | 23.22% | 21.58% | 20.07% | 19.97% | 19.12% | 15.33% | 8.23% | 7.90% | 5.80% | 4.33% | 8.48% | 7.54% | 7.93% | 10.23% | 5.40% | 13.06% | 13.02% | 3.15% | 16.57% | 16.19% | 16.36% |
EBIT | 1.36B | 1.23B | 1.12B | 870.10M | 954.30M | 954.30M | 944.70M | 861.00M | 842.90M | 751.80M | 674.30M | 573.10M | 510.10M | 471.20M | 328.90M | 119.90M | 153.50M | 89.20M | 55.10M | 148.00M | 120.40M | 116.70M | 164.00M | 45.10M | 218.00M | 197.90M | 10.80M | 238.70M | 208.70M | 179.90M |
EBIT Margin | 26.55% | 27.32% | 26.35% | 24.22% | 25.58% | 25.58% | 25.25% | 23.35% | 22.71% | 20.92% | 19.31% | 17.70% | 17.36% | 16.51% | 12.56% | 5.08% | 5.38% | 3.14% | 2.23% | 6.27% | 5.00% | 5.23% | 7.78% | 2.15% | 10.02% | 10.17% | 0.61% | 14.27% | 14.05% | 13.92% |
Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2019-12-29 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2016-01-02 | 2015-01-03 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2011-01-01 | 2010-01-02 | 2009-01-03 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2005-01-01 | 2003-12-31 | 2002-12-28 | 2001-12-29 | 2000-12-30 | 2000-01-01 | 1999-01-02 | 1998-01-03 | 1996-12-28 | 1995-12-30 |