Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 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 | 2005-02-01 | 2003-12-31 | 2002-12-31 | 2001-12-29 | 2000-12-30 | 2000-01-01 | 1999-01-02 | 1998-01-03 | 1996-12-28 | 1995-12-30 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.11B | 4.49B | 4.25B | 3.59B | 3.73B | 3.74B | 3.69B | 3.43B | 3.35B | 3.28B | 3.06B | 2.94B | 2.85B | 2.68B | 2.36B | 2.85B | 2.84B | 2.52B | 2.36B | 2.41B | 2.23B | 2.11B | 2.10B | 2.18B | 1.95B | 1.77B | 1.67B | 1.49B | 1.29B | 1.19B |
Cost of Revenue | 2.49B | 2.31B | 2.14B | 1.84B | 1.89B | 1.87B | 1.86B | 1.72B | 1.70B | 1.69B | 1.58B | 1.55B | 1.52B | 1.46B | 1.30B | 1.57B | 1.57B | 1.42B | 1.29B | 1.32B | 1.27B | 1.14B | 1.15B | 1.18B | 994.10M | 964.40M | 790.00M | 702.70M | 597.10M | 555.90M |
Gross Profit | 2.62B | 2.18B | 2.11B | 1.75B | 1.84B | 1.87B | 1.82B | 1.71B | 1.65B | 1.58B | 1.47B | 1.39B | 1.34B | 1.23B | 1.06B | 1.28B | 1.27B | 1.10B | 1.07B | 1.09B | 964.70M | 964.90M | 949.00M | 996.80M | 951.50M | 808.20M | 882.20M | 782.60M | 695.00M | 638.40M |
Operating Expenses | 1.31B | 973.90M | 987.30M | 868.00M | 881.70M | 913.90M | 943.40M | 855.40M | 883.50M | 899.60M | 886.70M | 873.60M | 953.70M | 894.10M | 824.40M | 933.10M | 941.80M | 934.00M | 905.50M | 945.10M | 814.60M | 761.50M | 848.70M | 792.60M | 779.10M | 750.80M | 688.60M | 626.30M | 569.50M | 540.00M |
Selling, General & Admin | 1.25B | 1.18B | 1.20B | 1.05B | 1.07B | 1.08B | 1.10B | 1.00B | 1.01B | 1.05B | 1.01B | 974.70M | 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 | 510.40M |
Research & Development | 64.70M | 60.10M | 61.10M | 57.40M | 59.10M | 61.20M | 60.90M | 53.40M | 49.30M | 66.00M | 63.30M | 59.10M | 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 | 973.90M | 987.30M | 868.00M | 881.70M | 4.20M | -7.20M | -600.00K | -2.40M | -900.00K | -3.90M | -400.00K | -72.90M | N/A | N/A | N/A | -22.40M | N/A | N/A | N/A | -43.80M | -37.70M | N/A | N/A | 55.40M | 45.00M | 38.40M | 31.80M | 31.50M | 29.60M |
Operating Income | 1.31B | 1.21B | 1.12B | 880.50M | 962.30M | 956.10M | 881.50M | 854.20M | 764.80M | 684.70M | 586.20M | 516.40M | 475.10M | 331.40M | 250.70M | 388.80M | 324.80M | 164.90M | 168.00M | 142.30M | 150.10M | 198.30M | 50.90M | 191.90M | 151.80M | -31.90M | 193.60M | 156.30M | 125.50M | 98.40M |
Other Expenses / Income | 17.60M | -4.60M | -36.60M | -45.30M | -40.20M | -46.20M | -60.20M | -52.80M | -54.30M | -53.80M | -60.00M | -56.20M | -62.20M | -54.00M | -45.40M | -45.70M | -66.90M | -13.20M | -11.80M | -21.90M | -33.40M | -37.10M | -3.30M | 700.00K | 46.10M | 42.70M | 45.10M | 52.40M | 54.40M | 55.30M |
Before Tax Income | 1.33B | 1.20B | 1.09B | 835.20M | 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 | 153.70M |
Income Tax Expenses | 293.40M | 268.70M | 247.00M | 189.10M | 211.80M | 214.40M | 250.90M | 244.30M | 221.20M | 199.50M | 166.70M | 148.20M | 133.70M | 87.60M | 62.70M | 117.80M | 92.50M | 45.80M | 55.10M | 38.70M | 38.00M | 58.00M | 26.10M | 69.50M | 70.70M | 15.60M | 88.30M | 77.20M | 66.60M | 55.40M |
Net Income | 1.01B | 911.70M | 820.50M | 627.00M | 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 | 98.30M |
Interest Expenses | 157.50M | 47.10M | 53.10M | 54.00M | 49.00M | 50.40M | 52.40M | 52.20M | 51.90M | 52.90M | 56.10M | 55.80M | 112.60M | 54.80M | 47.70M | 33.80M | 46.10M | 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 | 56.30M | 57.40M | 58.10M | 58.10M | 58.10M | 58.20M | 58.20M | 58.20M | 58.00M | 57.70M | 57.50M | 57.90M | 58.30M | 57.80M | 57.90M | 58.20M | 58.20M | 57.90M | 58.40M | 58.50M | 60.00M | 60.89M | 60.88M | 61.51M | 64.11M |
Diluted Shares Outstanding | 53.90M | 54.20M | 55.00M | 54.80M | 55.90M | 57.30M | 58.60M | 59.40M | 59.10M | 59.10M | 59.10M | 58.90M | 58.70M | 58.40M | 57.90M | 58.10M | 58.60M | 59.20M | 58.40M | 58.30M | 58.40M | 58.50M | 58.10M | 58.60M | 58.90M | 60.00M | 61.64M | 61.74M | 62.03M | 64.11M |
EBITDA | 1.48B | 1.35B | 1.25B | 991.40M | 1.07B | 1.06B | 971.90M | 942.40M | 848.90M | 767.60M | 663.40M | 596.50M | 554.00M | 409.80M | 329.40M | 463.60M | 406.00M | 214.70M | 215.60M | 203.30M | 210.40M | 255.10M | 168.30M | 270.40M | 227.80M | 102.40M | 232.00M | 188.10M | 157.00M | 128.00M |
EBITDA Margin | 28.95% | 30.08% | 29.38% | 27.60% | 28.61% | 28.27% | 26.36% | 27.47% | 25.32% | 23.42% | 21.70% | 20.30% | 19.41% | 15.28% | 13.94% | 16.25% | 14.29% | 8.51% | 9.13% | 8.45% | 9.42% | 12.10% | 8.03% | 12.43% | 11.71% | 5.78% | 13.87% | 12.66% | 12.15% | 10.72% |
EBIT | 1.46B | 1.23B | 1.12B | 870.10M | 954.30M | 944.70M | 861.00M | 842.90M | 751.80M | 674.30M | 573.10M | 510.10M | 522.60M | 328.90M | 244.60M | 388.30M | 319.80M | 145.90M | 148.00M | 120.40M | 116.70M | 164.00M | 45.10M | 218.00M | 197.90M | 10.80M | 238.70M | 208.70M | 179.90M | 153.70M |
EBIT Margin | 28.62% | 27.32% | 26.35% | 24.22% | 25.58% | 25.25% | 23.35% | 24.57% | 22.42% | 20.57% | 18.75% | 17.36% | 18.31% | 12.27% | 10.35% | 13.61% | 11.26% | 5.78% | 6.27% | 5.00% | 5.23% | 7.78% | 2.15% | 10.02% | 10.17% | 0.61% | 14.27% | 14.05% | 13.92% | 12.87% |
Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 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 | 2005-02-01 | 2003-12-31 | 2002-12-31 | 2001-12-29 | 2000-12-30 | 2000-01-01 | 1999-01-02 | 1998-01-03 | 1996-12-28 | 1995-12-30 | 1994-12-31 |