Financial Year End | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.31B | 1.60B | 1.74B | 1.80B | 2.07B | 2.26B | 2.21B | 2.28B | 2.61B | 2.67B | 2.58B | 2.58B | 2.30B | 2.13B | 2.16B | 1.98B | 1.74B | 1.28B | 1.22B | 1.17B | 1.10B | 1.11B | 1.07B | 1.04B | 1.08B | 1.23B | 1.37B |
Cost of Revenue | 469.20M | 534.00M | 570.80M | 610.80M | 692.20M | 744.60M | 715.00M | 744.40M | 884.00M | 889.80M | 856.40M | 862.50M | 766.20M | 718.50M | 764.10M | 695.40M | 615.00M | 456.20M | 425.40M | 408.00M | 362.60M | 374.00M | 358.40M | 365.10M | 406.30M | 473.90M | 422.00M |
Gross Profit | 836.40M | 1.07B | 1.17B | 1.19B | 1.38B | 1.51B | 1.50B | 1.54B | 1.72B | 1.78B | 1.73B | 1.72B | 1.53B | 1.41B | 1.40B | 1.29B | 1.13B | 823.10M | 798.90M | 766.80M | 740.90M | 740.40M | 714.70M | 678.70M | 676.50M | 755.40M | 947.30M |
Operating Expenses | 742.90M | 827.20M | 949.60M | 999.40M | 1.06B | 1.16B | 1.17B | 1.22B | 1.35B | 1.37B | 1.33B | 1.34B | 1.19B | 1.14B | 1.17B | 1.09B | 976.60M | 711.70M | 682.70M | 673.70M | 625.20M | 610.40M | 578.40M | 536.80M | 562.30M | 620.70M | 692.50M |
Selling, General & Admin | 742.90M | 827.20M | 949.60M | 999.40M | 1.06B | 1.16B | 1.17B | 1.22B | 1.35B | 1.37B | 1.33B | 1.34B | 1.19B | 1.12B | 1.16B | 1.08B | 981.50M | 715.70M | 688.80M | 677.40M | 625.20M | 610.40M | 578.40M | 536.80M | 562.30M | 620.70M | 627.20M |
Research & Development | 11.00M | 10.90M | 11.20M | 15.10M | 15.00M | 16.70M | 18.30M | 18.10M | 23.70M | 24.50M | 22.40M | 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 |
Other Operating Expenses | -11.50M | 1.70M | 11.60M | 16.80M | 100.00K | -800.00K | -300.00K | -10.10M | -26.00M | -5.50M | -1.30M | N/A | N/A | 21.90M | 24.90M | 5.10M | -4.90M | -4.00M | -6.10M | -3.70M | N/A | N/A | N/A | N/A | N/A | N/A | 65.30M |
Operating Income | 63.10M | 250.50M | 197.60M | 125.90M | 319.80M | 229.10M | 347.00M | 315.20M | 367.70M | 403.50M | 306.50M | 342.30M | 329.40M | 275.70M | 243.60M | 194.10M | 152.10M | 111.40M | 116.20M | 86.30M | 94.90M | 105.20M | 136.30M | 126.80M | 114.20M | 134.70M | 254.80M |
Other Expenses / Income | -63.80M | -50.30M | 14.70M | -92.50M | -38.70M | -44.00M | -26.00M | -55.30M | -69.50M | -51.70M | -33.70M | -47.00M | -29.70M | -38.60M | -41.70M | -61.20M | -48.30M | -45.70M | -14.20M | -29.70M | 1.70M | -23.00M | -35.20M | -38.60M | -22.70M | -23.90M | -20.30M |
Before Tax Income | 25.60M | 198.20M | 212.30M | 103.40M | 276.20M | 185.10M | 301.30M | 259.90M | 298.20M | 360.40M | 272.80M | 295.30M | 299.70M | 237.10M | 201.90M | 141.40M | 103.80M | 65.70M | 102.00M | 56.60M | 117.40M | 82.20M | 101.10M | 103.30M | 91.50M | 110.80M | 234.50M |
Income Tax Expenses | 54.00M | 42.60M | 100.10M | 91.00M | 120.30M | 450.50M | 77.70M | 74.10M | 83.80M | 86.20M | 79.80M | 77.00M | 74.10M | 62.00M | 40.50M | 24.50M | 9.60M | -20.50M | 15.10M | 8.70M | 27.30M | 20.70M | 26.20M | 24.30M | 22.40M | 28.80M | 59.80M |
Net Income | -28.40M | 155.60M | 123.50M | 12.40M | 155.90M | -265.40M | 223.60M | 185.80M | 214.40M | 274.20M | 193.00M | 218.30M | 225.60M | 175.10M | 161.40M | 116.90M | 94.20M | 85.40M | 86.90M | 47.90M | 90.10M | 61.50M | 74.90M | 79.00M | 69.10M | 82.00M | 174.70M |
Interest Expenses | 31.70M | 35.20M | 38.60M | 41.50M | 46.50M | 46.10M | 48.80M | 47.60M | 46.50M | 40.20M | 34.90M | 49.00M | 29.30M | 31.60M | 41.70M | 53.00M | 55.10M | 48.90M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 45.60M | 53.00M | 49.10M | 48.80M | 49.90M | 50.80M | 50.50M | 49.90M | 50.10M | 51.90M | 55.30M | 60.00M | 62.60M | 62.40M | 61.60M | 60.89M | 60.00M | 59.31M | 58.32M | 58.41M | 58.13M | 58.02M | 57.62M | 57.66M | 58.07M | 61.19M | 62.00M |
Diluted Shares Outstanding | 45.60M | 53.00M | 52.30M | 49.00M | 50.20M | 50.80M | 50.70M | 50.40M | 51.00M | 53.10M | 56.40M | 61.40M | 63.80M | 63.40M | 63.00M | 62.51M | 61.17M | 60.57M | 58.72M | 58.41M | 58.51M | 59.13M | 58.06M | 57.66M | 58.56M | 62.12M | 62.80M |
EBITDA | 77.30M | 271.90M | 232.80M | 206.70M | 380.90M | 291.70M | 407.60M | 369.90M | 408.40M | 455.40M | 357.30M | 394.10M | 378.70M | 320.40M | 304.20M | 269.70M | 152.10M | 161.20M | 167.00M | 138.90M | 164.50M | 179.90M | 188.40M | 197.50M | 178.20M | 200.80M | 320.10M |
EBITDA Margin | 5.92% | 16.97% | 13.38% | 11.50% | 18.40% | 12.93% | 18.42% | 16.20% | 15.67% | 17.05% | 13.83% | 15.25% | 16.46% | 15.06% | 14.07% | 13.61% | 8.72% | 12.60% | 13.64% | 11.82% | 14.91% | 16.14% | 17.56% | 18.92% | 16.46% | 16.33% | 23.38% |
EBIT | 57.30M | 233.40M | 262.20M | 144.90M | 322.70M | 231.20M | 350.10M | 307.50M | 344.70M | 400.60M | 307.70M | 344.30M | 329.00M | 268.70M | 243.60M | 194.40M | 158.90M | 113.80M | 102.00M | 56.60M | 117.40M | 82.20M | 101.10M | 103.30M | 91.50M | 110.80M | 234.50M |
EBIT Margin | 4.39% | 14.57% | 15.07% | 8.06% | 15.59% | 10.25% | 15.82% | 13.46% | 13.23% | 14.99% | 11.91% | 13.32% | 14.30% | 12.63% | 11.27% | 9.81% | 9.11% | 8.90% | 8.33% | 4.82% | 10.64% | 7.38% | 9.42% | 9.90% | 8.45% | 9.01% | 17.13% |
Financial Year End | 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 |