Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2020-01-04 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2016-01-02 | 2015-01-03 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-29 | 2006-12-31 | 2005-12-31 | 2005-01-01 | 2004-01-03 | 2002-12-28 | 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 | 13.68B | 12.87B | 12.38B | 11.65B | 13.63B | 13.97B | 14.20B | 13.79B | 13.42B | 13.88B | 12.10B | 12.24B | 11.28B | 10.53B | 10.50B | 14.25B | 13.22B | 11.49B | 10.04B | 10.24B | 9.86B | 10.66B | 12.32B | 13.09B | 11.58B | 9.68B | 10.54B | 9.27B | 9.97B | 9.68B |
Cost of Revenue | 11.40B | 10.80B | 10.30B | 10.09B | 11.41B | 11.59B | 11.79B | 11.31B | 10.98B | 11.42B | 10.13B | 10.02B | 9.31B | 8.61B | 8.47B | 10.76B | 9.72B | 8.53B | 7.46B | 7.89B | 7.67B | 8.22B | 9.76B | 10.03B | 9.11B | 7.57B | 7.12B | 6.11B | 6.49B | 5.12B |
Gross Profit | 2.28B | 2.07B | 2.08B | 1.56B | 2.22B | 2.38B | 2.40B | 2.48B | 2.44B | 2.46B | 1.97B | 2.22B | 1.97B | 1.92B | 2.03B | 3.49B | 3.51B | 2.96B | 2.58B | 2.35B | 2.19B | 2.44B | 2.56B | 3.06B | 2.47B | 2.11B | 3.43B | 3.16B | 3.48B | 4.57B |
Operating Expenses | 1.23B | 1.19B | 1.22B | 1.04B | 1.15B | 1.27B | 1.47B | 1.30B | 1.30B | 1.41B | 1.13B | 1.38B | 1.38B | 1.37B | 1.61B | 1.87B | 2.21B | 1.55B | 1.43B | 1.82B | 1.79B | 1.95B | 2.14B | 2.45B | 1.44B | 1.35B | 2.48B | 2.33B | 2.67B | 1.89B |
Selling, General & Admin | 1.23B | 1.19B | 1.22B | 1.04B | 1.15B | 1.27B | 1.34B | 1.30B | 1.30B | 1.36B | 1.13B | 1.17B | 1.18B | 1.23B | 1.34B | 1.64B | 1.73B | 1.52B | 1.40B | 1.44B | 1.38B | 1.38B | 1.53B | 1.48B | 1.21B | 1.04B | 1.50B | 1.37B | 1.55B | 1.49B |
Research & Development | 570.00M | 601.00M | 619.00M | 549.00M | 647.00M | 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 | 237.00M | 240.00M | 159.00M | 83.00M | 113.00M | 76.00M | 130.00M | N/A | N/A | 52.00M | N/A | 212.00M | 201.00M | 143.00M | 267.00M | 234.00M | 484.00M | 26.00M | 29.00M | 379.00M | 414.00M | 565.00M | 610.00M | 969.00M | 232.00M | 305.00M | 982.00M | 961.00M | 1.12B | 398.00M |
Operating Income | 1.29B | 1.12B | 1.02B | 595.00M | 1.19B | 1.10B | 1.07B | 1.17B | 1.14B | 1.04B | 847.00M | 841.00M | 583.00M | 546.00M | 421.00M | 1.62B | 1.30B | 1.41B | 1.15B | 528.00M | 401.00M | 490.00M | 419.00M | 611.00M | 1.03B | 763.00M | 948.00M | 827.00M | 813.00M | 2.68B |
Other Expenses / Income | 111.00M | -107.00M | -150.00M | -313.00M | -243.00M | 447.00M | -304.00M | -297.00M | -169.00M | -191.00M | -173.00M | N/A | -246.00M | -460.00M | -570.00M | -958.00M | N/A | -438.00M | -408.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -1.94B |
Before Tax Income | 1.09B | 1.02B | 873.00M | 282.00M | 942.00M | 1.38B | 762.00M | 876.00M | 971.00M | 853.00M | 674.00M | 841.00M | 337.00M | 86.00M | -149.00M | 658.00M | 1.30B | 975.00M | 739.00M | 528.00M | 401.00M | 490.00M | 419.00M | 611.00M | 1.03B | 763.00M | 948.00M | 827.00M | 813.00M | 741.00M |
Income Tax Expenses | 165.00M | 154.00M | 126.00M | -27.00M | 127.00M | -162.00M | 456.00M | 33.00M | 273.00M | 248.00M | 176.00M | 260.00M | 95.00M | -6.00M | -76.00M | 314.00M | 385.00M | 269.00M | 223.00M | 155.00M | 107.00M | 100.00M | 227.00M | 308.00M | 381.00M | 294.00M | 364.00M | 322.00M | 321.00M | 308.00M |
Net Income | 921.00M | 861.00M | 746.00M | 309.00M | 815.00M | 1.22B | 307.00M | 962.00M | 697.00M | 600.00M | 498.00M | 589.00M | 242.00M | 86.00M | -31.00M | 486.00M | 917.00M | 601.00M | 203.00M | 365.00M | 272.00M | -98.00M | 192.00M | 244.00M | 2.25B | 634.00M | 584.00M | 276.00M | 479.00M | 433.00M |
Interest Expenses | 77.00M | 107.00M | 142.00M | 166.00M | 171.00M | 166.00M | 174.00M | 174.00M | 169.00M | 191.00M | 173.00M | 212.00M | 246.00M | 270.00M | 309.00M | 432.00M | 484.00M | 438.00M | 290.00M | 248.00M | 270.00M | 304.00M | 433.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 199.72M | 212.81M | 224.11M | 228.54M | 231.31M | 253.24M | 261.50M | 270.29M | 278.73M | 282.00M | 284.00M | 295.00M | 278.90M | 274.45M | 262.92M | 245.69M | 255.00M | 255.10M | 267.06M | 280.00M | 274.00M | 281.00M | 286.00M | 292.00M | 308.00M | 331.00M | 339.00M | 343.00M | 348.00M | 360.00M |
Diluted Shares Outstanding | 201.77M | 214.97M | 226.52M | 228.98M | 232.71M | 253.24M | 268.75M | 272.37M | 278.73M | 282.00M | 284.00M | 295.00M | 307.25M | 302.56M | 262.92M | 249.83M | 255.00M | 260.44M | 272.89M | 280.00M | 274.00M | 281.00M | 286.00M | 292.00M | 308.00M | 331.00M | 339.00M | 343.00M | 348.00M | 362.71M |
EBITDA | 1.69B | 1.52B | 1.41B | 986.00M | 1.60B | 14.41B | 1.38B | 1.62B | 1.60B | 1.50B | 1.24B | 1.44B | 986.00M | 743.00M | 611.00M | 1.64B | 2.12B | 1.60B | 1.02B | 1.12B | 1.00B | 674.00M | 1.37B | 1.05B | 3.07B | 1.29B | 1.38B | 985.00M | 1.22B | 1.14B |
EBITDA Margin | 12.31% | 11.81% | 11.41% | 8.46% | 11.75% | 103.13% | 9.75% | 11.73% | 11.92% | 10.79% | 10.21% | 11.80% | 8.75% | 7.06% | 5.82% | 11.48% | 16.05% | 13.91% | 10.15% | 10.95% | 10.19% | 6.32% | 11.09% | 7.99% | 26.54% | 13.31% | 13.12% | 10.62% | 12.18% | 11.76% |
EBIT | 1.16B | 1.12B | 1.01B | 448.00M | 1.11B | 1.23B | 937.00M | 1.17B | 1.14B | 1.04B | 847.00M | 1.06B | 583.00M | 350.00M | 202.00M | 1.23B | 1.79B | 1.31B | 716.00M | 768.00M | 649.00M | 306.00M | 852.00M | 552.00M | 2.63B | 928.00M | 948.00M | 598.00M | 800.00M | 741.00M |
EBIT Margin | 8.50% | 8.72% | 8.19% | 3.85% | 8.17% | 8.77% | 6.60% | 8.48% | 8.49% | 7.49% | 7.00% | 8.67% | 5.17% | 3.33% | 1.92% | 8.65% | 13.50% | 11.38% | 7.13% | 7.50% | 6.58% | 2.87% | 6.92% | 4.22% | 22.74% | 9.58% | 8.99% | 6.45% | 8.02% | 7.65% |
Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2020-01-04 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2016-01-02 | 2015-01-03 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-29 | 2006-12-31 | 2005-12-31 | 2005-01-01 | 2004-01-03 | 2002-12-28 | 2001-12-29 | 2000-12-30 | 2000-01-01 | 1999-01-02 | 1998-01-03 | 1996-12-28 | 1995-12-30 | 1994-12-31 |