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 | 2014-12-27 | 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 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 7.22B | 9.63B | 8.64B | 5.15B | 4.42B | 4.49B | 3.94B | 3.24B | 2.89B | 2.66B | 2.47B | 2.05B | 1.82B | 1.89B | 1.67B | 2.23B | 2.51B | 2.66B | 2.69B | 2.45B | 1.90B | 1.64B | 1.53B | 1.39B | 1.44B | 1.24B | 1.07B | 867.70M | 739.30M | 866.00M |
Cost of Revenue | 5.80B | 7.84B | 7.23B | 4.35B | 3.73B | 3.90B | 3.40B | 2.77B | 2.49B | 2.33B | 2.19B | 1.83B | 1.62B | 1.66B | 1.43B | 1.98B | 2.20B | 2.28B | 2.33B | 2.16B | 1.64B | 1.41B | 1.32B | 1.18B | 1.23B | 1.07B | 960.80M | 771.70M | 657.90M | 770.90M |
Gross Profit | 1.42B | 1.79B | 1.41B | 800.30M | 685.52M | 592.89M | 542.83M | 474.59M | 399.90M | 325.34M | 280.55M | 225.11M | 199.73M | 229.96M | 242.75M | 255.47M | 309.03M | 381.68M | 359.26M | 296.25M | 257.99M | 230.41M | 211.48M | 208.47M | 200.70M | 164.30M | 105.50M | 96.00M | 81.40M | 95.10M |
Operating Expenses | 766.63M | 839.28M | 669.41M | 444.60M | 438.32M | 392.68M | 362.22M | 310.15M | 264.26M | 231.38M | 205.92M | 187.25M | 181.36M | 197.62M | 199.93M | 237.06M | 255.54M | 258.59M | 235.65M | 199.94M | 177.97M | 158.30M | 145.72M | 145.85M | 137.90M | 112.10M | 73.50M | 63.50M | 55.10M | 72.50M |
Selling, General & Admin | 766.63M | 832.08M | 682.25M | 444.60M | 438.32M | 392.68M | 362.22M | 310.15M | 264.26M | 229.78M | 204.39M | 184.92M | 181.36M | 197.62M | 200.03M | 228.56M | 255.54M | 258.59M | 235.65M | 201.34M | 177.97M | 158.30M | 145.72M | 124.39M | 119.70M | 97.10M | 63.50M | 55.20M | 47.50M | 66.80M |
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 | N/A | 7.20M | -12.84M | -4.84M | -4.23M | -9.41M | -5.46M | -3.77M | -4.46M | 1.60M | 1.53M | 2.33M | N/A | N/A | -92.00K | 8.51M | N/A | N/A | N/A | -1.39M | N/A | N/A | N/A | 21.46M | 18.20M | 15.00M | 10.00M | 8.30M | 7.60M | 5.70M |
Operating Income | 652.30M | 950.18M | 737.55M | 345.83M | 244.91M | 207.26M | 181.47M | 164.44M | 135.47M | 97.37M | 74.27M | 31.20M | 18.36M | 30.29M | 42.82M | 18.41M | 53.49M | 123.09M | 123.61M | 96.31M | 80.02M | 72.11M | 65.76M | 62.62M | 62.80M | 52.20M | 32.00M | 32.50M | 26.30M | 22.60M |
Other Expenses / Income | 18.94M | -15.37M | -11.22M | -4.84M | -4.23M | -9.41M | -5.46M | -3.77M | -4.46M | -1.65M | -4.01M | 3.20M | -3.22M | -3.18M | -4.22M | -11.26M | -14.88M | -10.96M | -12.83M | -16.24M | -15.57M | -12.49M | -13.00M | -12.97M | -11.39M | -9.20M | -6.00M | -2.80M | -2.80M | -4.40M |
Before Tax Income | 671.24M | 934.82M | 726.34M | 340.98M | 240.67M | 197.85M | 176.01M | 160.67M | 131.00M | 95.71M | 70.26M | 41.06M | 8.85M | 27.04M | 38.60M | 7.15M | 38.61M | 112.14M | 110.77M | 80.06M | 64.44M | 59.62M | 52.75M | 49.66M | 51.40M | 43.00M | 26.00M | 29.80M | 23.70M | 18.20M |
Income Tax Expenses | 156.78M | 229.85M | 173.97M | 87.10M | 58.27M | 45.44M | 51.97M | 55.17M | 45.87M | 34.15M | 24.45M | 15.05M | 2.87M | 7.20M | 13.85M | 1.69M | 15.40M | 38.76M | 41.05M | 31.46M | 24.32M | 22.98M | 19.61M | 19.22M | 20.00M | 16.60M | 9.00M | 12.00M | 9.60M | 7.50M |
Net Income | 514.31M | 692.65M | 535.64M | 246.78M | 179.65M | 148.60M | 119.51M | 101.18M | 80.59M | 57.55M | 43.08M | 23.93M | 4.55M | 17.41M | 24.27M | 4.34M | 21.05M | 70.12M | 67.37M | 48.60M | 40.12M | 36.64M | 33.14M | 30.44M | 31.40M | 26.40M | 17.00M | 17.80M | 14.10M | 10.70M |
Interest Expenses | 12.84M | 15.37M | 11.22M | 9.31M | 8.70M | 8.89M | 6.22M | 4.58M | 5.13M | 4.27M | 4.85M | 4.05M | 3.17M | 3.25M | 4.61M | 12.09M | 17.05M | 13.55M | 13.94M | 13.48M | 15.57M | 11.41M | 12.76M | 12.94M | 10.80M | 8.80M | 7.70M | 2.40M | 1.60M | 2.80M |
Basic Shares Outstanding | 59.62M | 60.18M | 60.20M | 59.91M | 60.11M | 60.35M | 61.29M | 61.07M | 59.76M | 60.16M | 59.84M | 58.88M | 58.23M | 57.70M | 57.77M | 57.22M | 57.17M | 56.46M | 55.12M | 54.10M | 53.28M | 53.94M | 59.31M | 60.40M | 61.91M | 59.75M | 52.58M | 52.35M | 52.05M | 50.16M |
Diluted Shares Outstanding | 60.64M | 60.65M | 60.35M | 59.93M | 60.13M | 60.43M | 61.60M | 61.20M | 60.60M | 60.37M | 60.11M | 59.34M | 58.60M | 58.43M | 58.40M | 57.67M | 58.09M | 58.11M | 57.32M | 56.31M | 55.14M | 55.86M | 61.13M | 61.43M | 63.56M | 61.84M | 54.84M | 54.49M | 54.00M | 50.16M |
EBITDA | 815.97M | 1.06B | 835.69M | 418.51M | 313.29M | 268.09M | 234.00M | 208.06M | 176.88M | 136.30M | 108.20M | 78.50M | 48.56M | 67.94M | 84.43M | 66.60M | 103.22M | 161.96M | 157.16M | 124.38M | 107.56M | 95.67M | 89.99M | 84.05M | 80.40M | 66.80M | 43.70M | 40.50M | 32.90M | 26.70M |
EBITDA Margin | 11.30% | 11.05% | 9.68% | 8.12% | 7.09% | 5.97% | 5.94% | 6.42% | 6.13% | 5.12% | 4.38% | 3.82% | 2.66% | 3.59% | 5.05% | 2.98% | 4.11% | 6.08% | 5.84% | 5.07% | 5.66% | 5.83% | 5.88% | 6.05% | 5.60% | 5.39% | 4.10% | 4.67% | 4.45% | 3.08% |
EBIT | 683.94M | 937.87M | 720.83M | 343.19M | 246.62M | 202.93M | 177.70M | 160.93M | 131.60M | 95.97M | 72.39M | 43.04M | 10.59M | 27.86M | 42.73M | 18.12M | 53.49M | 122.44M | 122.36M | 93.55M | 80.02M | 71.03M | 65.51M | 62.59M | 62.20M | 51.80M | 33.70M | 32.20M | 25.30M | 21.00M |
EBIT Margin | 9.47% | 9.74% | 8.35% | 6.66% | 5.58% | 4.52% | 4.51% | 4.97% | 4.56% | 3.61% | 2.93% | 2.09% | 0.58% | 1.47% | 2.55% | 0.81% | 2.13% | 4.59% | 4.55% | 3.81% | 4.21% | 4.33% | 4.28% | 4.50% | 4.33% | 4.18% | 3.16% | 3.71% | 3.42% | 2.42% |
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 | 2014-12-27 | 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 | 1995-12-31 | 1994-12-31 |