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 | 2014-12-31 | 2013-12-31 | 2012-12-29 | 2011-12-31 | 2010-12-31 | 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 | 2000-01-01 | 1998-12-26 | 1997-12-27 | 1996-12-28 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 14.56B | 14.20B | 12.73B | 10.62B | 8.35B | 7.91B | 7.26B | 6.78B | 6.23B | 5.71B | 5.16B | 4.66B | 4.23B | 3.64B | 3.21B | 3.01B | 2.70B | 2.37B | 2.07B | 1.74B | 1.47B | 1.21B | 849.80M | 759.04M | 688.10M | 600.70M | 509.10M | 449.00M | 383.90M | 330.00M |
Cost of Revenue | 9.33B | 9.23B | 8.25B | 6.86B | 5.48B | 5.21B | 4.76B | 4.45B | 4.08B | 3.76B | 3.41B | 3.10B | 2.83B | 2.43B | 2.17B | 2.10B | 1.85B | 1.62B | 1.43B | 1.21B | 1.02B | 867.80M | 621.46M | 558.63M | 506.80M | 446.00M | 377.50M | 332.40M | 285.20M | 241.80M |
Gross Profit | 5.23B | 4.97B | 4.48B | 3.76B | 2.87B | 2.70B | 2.49B | 2.33B | 2.14B | 1.95B | 1.75B | 1.57B | 1.41B | 1.20B | 1.03B | 912.26M | 852.71M | 751.36M | 639.55M | 524.69M | 448.90M | 342.19M | 228.34M | 200.41M | 181.30M | 154.70M | 131.60M | 116.60M | 98.70M | 88.20M |
Operating Expenses | 3.75B | 3.54B | 3.17B | 2.70B | 2.13B | 2.00B | 1.81B | 1.63B | 1.49B | 1.36B | 1.24B | 1.13B | 1.05B | 937.44M | 850.32M | 778.83M | 692.67M | 603.34M | 503.11M | 423.14M | 351.97M | 276.75M | 189.50M | 166.42M | 147.00M | 126.00M | 109.20M | 92.20M | 76.10M | 67.60M |
Selling, General & Admin | 3.36B | 3.19B | 2.90B | 2.48B | 1.93B | 1.82B | 1.64B | 1.49B | 1.37B | 1.25B | 1.14B | 1.04B | 973.82M | 867.64M | 784.07M | 715.96M | 641.60M | 561.05M | 469.09M | 395.95M | 332.21M | 260.29M | 178.24M | 156.53M | 139.70M | 120.70M | 104.70M | 88.80M | 73.60M | 65.80M |
Research & Development | 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 | 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 | 393.05M | 343.06M | 270.16M | 217.12M | 195.98M | 177.35M | 165.83M | 142.96M | 123.57M | 114.64M | 100.03M | 88.97M | 80.35M | 69.80M | 66.26M | 62.86M | 51.06M | 42.29M | 34.02M | 27.19M | 19.76M | 16.46M | 11.25M | 9.89M | 7.30M | 5.30M | 4.50M | 3.40M | 2.50M | 1.80M |
Operating Income | 1.48B | 1.43B | 1.31B | 996.93M | 743.22M | 701.74M | 686.38M | 694.08M | 650.51M | 589.47M | 514.65M | 436.79M | 352.70M | 266.22M | 184.63M | 135.57M | 160.04M | 148.02M | 136.44M | 101.55M | 96.93M | 65.44M | 38.85M | 33.98M | 34.30M | 28.70M | 22.40M | 24.40M | 22.60M | 20.60M |
Other Expenses / Income | -46.51M | -30.63M | -26.61M | -28.78M | -19.84M | -18.35M | -13.86M | -5.81M | -2.89M | -1.89M | -557.00K | -1.05M | -2.09M | -1.28M | -1.64M | -2.13M | -5.04M | -2.69M | -1.63M | -1.44M | -4.70M | -5.66M | -2.32M | -6.39M | -4.20M | -3.40M | -2.40M | -2.40M | -1.80M | -1.80M |
Before Tax Income | 1.43B | 1.40B | 1.28B | 968.15M | 723.38M | 683.38M | 672.52M | 688.27M | 647.62M | 587.59M | 514.09M | 435.74M | 350.62M | 264.94M | 182.99M | 133.44M | 155.00M | 145.33M | 134.81M | 100.11M | 93.48M | 60.73M | 36.53M | 27.60M | 30.10M | 25.30M | 20.00M | 22.00M | 20.80M | 18.80M |
Income Tax Expenses | 325.18M | 315.60M | 282.97M | 219.19M | 161.02M | 151.03M | 249.92M | 251.15M | 237.22M | 216.70M | 185.86M | 159.28M | 127.88M | 96.97M | 67.52M | 51.51M | 58.76M | 54.32M | 49.14M | 36.04M | 35.09M | 21.96M | 10.75M | 11.21M | 12.20M | 10.50M | 8.20M | 8.80M | 8.30M | 7.50M |
Net Income | 1.11B | 1.09B | 997.11M | 748.96M | 562.35M | 532.36M | 422.60M | 437.12M | 410.39M | 370.88M | 328.23M | 276.46M | 222.74M | 167.97M | 115.47M | 81.93M | 96.24M | 91.01M | 85.67M | 64.07M | 56.50M | 38.77M | 25.77M | 16.39M | 17.90M | 14.80M | 11.80M | 13.20M | 12.50M | 11.30M |
Interest Expenses | 46.51M | 30.63M | 26.61M | 28.78M | 19.84M | 18.35M | 13.86M | 5.81M | 2.89M | 1.89M | 557.00K | 1.05M | 2.09M | 1.28M | 1.64M | 2.13M | 5.04M | 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 | 109.10M | 111.34M | 114.79M | 116.37M | 119.73M | 122.65M | 127.59M | 132.91M | 135.58M | 137.77M | 139.41M | 142.18M | 143.55M | 145.19M | 143.96M | 147.32M | 156.88M | 160.37M | 156.25M | 152.59M | 148.52M | 144.53M | 141.23M | 140.24M | 140.39M | 140.12M | 140.90M | 140.80M | 139.49M | 139.49M |
Diluted Shares Outstanding | 109.75M | 112.15M | 115.82M | 117.44M | 120.74M | 123.47M | 128.20M | 133.81M | 136.84M | 139.44M | 141.72M | 145.51M | 147.84M | 149.37M | 146.60M | 149.86M | 160.40M | 163.98M | 163.92M | 162.76M | 161.43M | 156.57M | 144.70M | 140.24M | 141.78M | 140.95M | 140.90M | 140.80M | 139.49M | 139.49M |
EBITDA | 1.87B | 1.78B | 1.58B | 1.21B | 939.20M | 879.09M | 852.22M | 837.04M | 774.08M | 704.11M | 614.67M | 525.77M | 433.05M | 336.02M | 250.89M | 196.30M | 211.10M | 190.31M | 170.46M | 128.73M | 116.69M | 81.90M | 50.10M | 43.87M | 41.60M | 34.00M | 26.90M | 27.80M | 25.10M | 22.40M |
EBITDA Margin | 12.86% | 12.52% | 12.39% | 11.43% | 11.25% | 11.11% | 11.74% | 12.35% | 12.43% | 12.33% | 11.90% | 11.27% | 10.23% | 9.24% | 7.82% | 6.53% | 7.81% | 8.03% | 8.24% | 7.40% | 7.92% | 6.77% | 5.90% | 5.78% | 6.05% | 5.66% | 5.28% | 6.19% | 6.54% | 6.79% |
EBIT | 1.48B | 1.43B | 1.31B | 996.93M | 743.22M | 701.74M | 686.38M | 694.08M | 650.51M | 589.47M | 514.65M | 436.79M | 352.70M | 266.22M | 184.63M | 135.57M | 160.04M | 145.33M | 134.81M | 100.11M | 91.59M | 60.73M | 36.53M | 27.60M | 30.10M | 25.30M | 20.00M | 22.00M | 20.80M | 18.80M |
EBIT Margin | 10.16% | 10.10% | 10.26% | 9.39% | 8.90% | 8.87% | 9.46% | 10.24% | 10.45% | 10.32% | 9.96% | 9.36% | 8.33% | 7.32% | 5.76% | 4.51% | 5.92% | 6.13% | 6.52% | 5.76% | 6.22% | 5.02% | 4.30% | 3.64% | 4.37% | 4.21% | 3.93% | 4.90% | 5.42% | 5.70% |
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 | 2014-12-31 | 2013-12-31 | 2012-12-29 | 2011-12-31 | 2010-12-31 | 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 | 2000-01-01 | 1998-12-26 | 1997-12-27 | 1996-12-28 | 1995-12-31 | 1994-12-31 |