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 | 2004-12-31 | 2003-12-27 | 2002-12-28 | 2001-12-29 | 2000-12-30 | 1999-12-25 | 1998-12-26 | 1997-12-27 | 1996-12-28 | 1995-12-30 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.17B | 4.35B | 3.50B | 2.90B | 2.77B | 2.76B | 2.75B | 2.52B | 2.62B | 3.12B | 3.30B | 3.03B | 2.66B | 1.98B | 1.79B | 1.91B | 1.50B | 1.28B | 1.11B | 1.03B | 837.60M | 854.90M | 872.40M | 846.10M | 614.20M | 606.30M | 622.50M | 644.50M | 544.60M | 471.70M |
Cost of Revenue | 2.94B | 3.22B | 2.62B | 2.13B | 2.07B | 2.10B | 2.06B | 1.87B | 2.00B | 2.32B | 2.36B | 2.23B | 1.99B | 1.46B | 1.25B | 1.40B | 1.10B | 954.60M | 829.80M | 785.55M | 629.60M | 623.40M | 654.80M | 634.20M | 441.40M | 453.50M | 453.30M | 472.50M | 399.70M | 351.10M |
Gross Profit | 1.24B | 1.13B | 883.89M | 765.51M | 692.50M | 658.28M | 681.77M | 656.24M | 621.03M | 808.12M | 945.20M | 802.40M | 666.81M | 519.60M | 532.00M | 510.50M | 399.80M | 326.70M | 278.30M | 245.92M | 208.00M | 231.50M | 217.60M | 211.90M | 172.80M | 152.80M | 169.20M | 172.00M | 144.90M | 120.60M |
Operating Expenses | 768.42M | 692.98M | 590.61M | 522.92M | 454.78M | 456.00M | 415.34M | 412.74M | 489.34M | 450.40M | 472.10M | 420.10M | 403.50M | 341.20M | 294.00M | 281.90M | 244.20M | 216.60M | 195.43M | 175.81M | 153.40M | 161.20M | 152.60M | 144.70M | 122.60M | 105.10M | 107.20M | 135.40M | 103.10M | 93.60M |
Selling, General & Admin | 768.42M | 692.98M | 590.61M | 522.92M | 454.78M | 456.00M | 415.34M | 412.74M | 447.37M | 450.40M | 472.16M | 420.16M | 403.50M | 341.16M | 294.02M | 281.89M | 244.22M | 216.64M | 195.43M | 175.81M | 153.37M | 161.19M | 152.60M | 144.63M | 122.60M | 105.10M | 107.20M | 119.60M | 103.10M | 83.20M |
Research & Development | 55.00M | 46.00M | 37.00M | 21.40M | 13.90M | N/A | N/A | N/A | 11.60M | 13.90M | 10.20M | 7.10M | 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 | -11.09M | 12.80M | 12.80M | 3.07M | 2.20M | 1.63M | N/A | N/A | 30.37M | -13.90M | -10.26M | -7.16M | N/A | 39.00K | -20.00K | 7.00K | -19.00K | -41.00K | N/A | N/A | 33.00K | 13.00K | 0 | 73.00K | 0 | 0 | 0 | 15.80M | 0 | 10.40M |
Operating Income | 291.56M | 433.25M | 286.79M | 225.95M | 237.72M | 202.28M | 266.43M | 243.50M | 131.69M | 357.72M | 473.10M | 382.30M | 263.31M | 178.40M | 238.00M | 228.60M | 155.60M | 110.10M | 82.86M | 70.11M | 54.60M | 70.30M | 65.00M | 67.30M | 50.20M | 47.80M | 62.00M | 36.60M | 41.80M | 27.00M |
Other Expenses / Income | -180.58M | -69.36M | -26.70M | -33.19M | -28.05M | -4.45M | -37.97M | -23.05M | -38.69M | -73.53M | -23.70M | -23.00M | -29.55M | -25.40M | -11.90M | -23.10M | -15.40M | -13.80M | -18.49M | -25.07M | -9.10M | -11.00M | -16.50M | -17.70M | -8.00M | -4.30M | -3.10M | -3.60M | -3.30M | -2.10M |
Before Tax Income | 236.45M | 363.89M | 260.08M | 192.77M | 209.67M | 143.44M | 228.46M | 220.45M | 93.01M | 284.18M | 449.40M | 359.30M | 233.76M | 153.00M | 226.10M | 205.50M | 140.20M | 96.30M | 64.37M | 45.05M | 45.50M | 59.30M | 48.50M | 49.60M | 42.20M | 43.50M | 58.90M | 33.00M | 38.50M | 24.90M |
Income Tax Expenses | 90.12M | 108.69M | 61.41M | 49.62M | 50.21M | 43.13M | 106.14M | 42.06M | 47.43M | 94.89M | 157.78M | 126.50M | 4.59M | 55.01M | 72.90M | 70.20M | 44.00M | 30.80M | 24.35M | 16.13M | 16.50M | 21.60M | 17.90M | 18.00M | 15.80M | 15.90M | 21.40M | 11.80M | 13.70M | 8.80M |
Net Income | 143.47M | 250.86M | 195.63M | 140.69M | 153.77M | 94.35M | 116.24M | 173.23M | 40.12M | 183.98M | 278.50M | 234.10M | 228.31M | 94.40M | 150.60M | 132.40M | 94.70M | 61.50M | 39.08M | 26.88M | 25.50M | 33.60M | 26.70M | 30.40M | 26.40M | 27.60M | 37.50M | 21.20M | 24.80M | 16.10M |
Interest Expenses | 56.81M | 47.53M | 42.61M | 41.08M | 40.15M | 44.24M | 44.65M | 44.41M | 44.62M | 36.79M | 32.50M | 31.62M | 36.17M | 30.95M | 15.76M | 18.27M | 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 |
Basic Shares Outstanding | 20.96M | 21.31M | 21.19M | 21.32M | 21.66M | 22.31M | 22.52M | 22.56M | 23.41M | 25.93M | 26.90M | 26.80M | 26.33M | 26.40M | 26.30M | 26.30M | 26.10M | 25.90M | 24.27M | 23.79M | 24.40M | 24.60M | 24.50M | 23.80M | 24.40M | 27.10M | 28.20M | 28.10M | 27.50M | 23.33M |
Diluted Shares Outstanding | 21.16M | 21.58M | 21.49M | 21.43M | 21.77M | 22.45M | 22.74M | 22.71M | 23.41M | 25.93M | 26.90M | 26.80M | 26.55M | 26.40M | 26.30M | 26.30M | 26.10M | 25.90M | 25.38M | 24.44M | 24.40M | 24.60M | 24.50M | 23.80M | 24.40M | 27.10M | 28.20M | 28.10M | 27.50M | 23.33M |
EBITDA | 561.46M | 545.24M | 399.85M | 330.93M | 326.13M | 276.59M | 351.99M | 342.12M | 223.31M | 404.99M | 546.22M | 462.44M | 343.63M | 240.02M | 284.01M | 260.46M | 173.88M | 128.84M | 103.23M | 81.65M | 76.60M | 89.14M | 80.92M | 78.67M | 64.10M | 63.30M | 75.30M | 47.80M | 50.90M | 35.30M |
EBITDA Margin | 13.45% | 12.55% | 11.42% | 11.43% | 11.79% | 10.03% | 12.82% | 13.57% | 8.53% | 12.97% | 16.53% | 15.26% | 12.91% | 12.15% | 15.90% | 13.66% | 11.59% | 10.06% | 9.32% | 7.92% | 9.14% | 10.43% | 9.28% | 9.30% | 10.44% | 10.44% | 12.10% | 7.42% | 9.35% | 7.48% |
EBIT | 290.40M | 407.08M | 299.66M | 231.38M | 244.13M | 181.72M | 267.03M | 259.70M | 132.16M | 315.66M | 468.78M | 392.23M | 269.07M | 180.35M | 239.26M | 220.87M | 138.70M | 92.30M | 63.43M | 43.01M | 42.00M | 55.20M | 44.60M | 48.40M | 42.20M | 43.50M | 58.90M | 33.00M | 38.50M | 24.90M |
EBIT Margin | 6.96% | 9.37% | 8.56% | 7.99% | 8.82% | 6.59% | 9.72% | 10.30% | 5.05% | 10.11% | 14.19% | 12.95% | 10.11% | 9.13% | 13.39% | 11.58% | 9.25% | 7.20% | 5.72% | 4.17% | 5.01% | 6.46% | 5.11% | 5.72% | 6.87% | 7.17% | 9.46% | 5.12% | 7.07% | 5.28% |
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 | 2004-12-31 | 2003-12-27 | 2002-12-28 | 2001-12-29 | 2000-12-30 | 1999-12-25 | 1998-12-26 | 1997-12-27 | 1996-12-28 | 1995-12-30 | 1994-12-31 |