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 | 1995-12-30 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.70B | 4.70B | 4.22B | 4.11B | 3.54B | 3.51B | 3.47B | 3.14B | 2.88B | 2.78B | 2.69B | 2.70B | 2.75B | 2.62B | 2.52B | 2.42B | 2.32B | 2.24B | 2.22B | 2.10B | 2.04B | 2.00B | 1.99B | 2.06B | 2.00B | 1.87B | 1.82B | 1.75B | 1.65B | 1.56B |
Cost of Revenue | 3.51B | 3.51B | 3.11B | 3.01B | 2.61B | 2.57B | 2.54B | 2.26B | 2.09B | 2.02B | 1.95B | 1.96B | 2.02B | 1.91B | 1.84B | 1.80B | 1.72B | 1.65B | 1.64B | 1.55B | 1.51B | 1.47B | 1.46B | 1.47B | 1.45B | 1.35B | 1.31B | 1.26B | 1.19B | 1.13B |
Gross Profit | 1.19B | 1.18B | 1.12B | 1.10B | 938.19M | 935.00M | 926.46M | 872.15M | 786.73M | 752.96M | 745.47M | 742.55M | 735.86M | 713.62M | 678.52M | 626.96M | 602.13M | 597.28M | 586.46M | 549.50M | 536.57M | 527.88M | 531.18M | 593.71M | 554.80M | 517.00M | 506.50M | 490.50M | 455.30M | 425.20M |
Operating Expenses | 1.05B | 1.02B | 969.00M | 937.26M | 853.55M | 851.41M | 850.03M | 773.83M | 695.95M | 670.25M | 634.29M | 615.52M | 621.58M | 608.31M | 582.17M | 559.52M | 527.38M | 515.67M | 506.90M | 477.32M | 465.95M | 448.48M | 468.24M | 513.63M | 461.80M | 440.60M | 421.40M | 399.90M | 369.10M | 345.20M |
Selling, General & Admin | 978.76M | 1.02B | 969.00M | 937.26M | 853.55M | 851.41M | 850.03M | 773.83M | 695.95M | 670.25M | 634.29M | 615.52M | 621.58M | 608.31M | 582.17M | 559.52M | 527.38M | 515.67M | 506.90M | 477.32M | 465.95M | 448.48M | 468.24M | 462.78M | 415.50M | 394.30M | 377.90M | 361.80M | 335.90M | 314.60M |
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 | 70.19M | 3.81M | -3.41M | -3.32M | -3.05M | -132.00M | -131.10M | 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 | 50.85M | 46.30M | 46.30M | 43.50M | 38.10M | 33.20M | 30.60M |
Operating Income | 137.19M | 157.05M | 146.71M | 163.18M | 84.64M | 83.59M | 76.42M | 98.33M | 90.78M | 82.71M | 111.18M | 127.03M | 114.28M | 105.32M | 96.35M | 67.44M | 74.75M | 81.60M | 79.56M | 72.19M | 70.62M | 79.41M | 62.94M | 80.08M | 93.00M | 76.40M | 85.10M | 90.60M | 86.20M | 80.00M |
Other Expenses / Income | 9.51M | 3.73M | 1.60M | 501.00K | 4.00M | -535.00K | 504.00K | 26.34M | 1.55M | 2.29M | 4.68M | 3.88M | 3.33M | 2.07M | 1.56M | 975.00K | 3.01M | 4.48M | 3.08M | 1.22M | 17.58M | 15.28M | 18.91M | 36.73M | 31.00M | 58.10M | 33.50M | 30.20M | 35.50M | 37.10M |
Before Tax Income | 146.70M | 160.78M | 148.31M | 163.68M | 88.64M | 82.14M | 79.02M | 124.66M | 92.33M | 85.00M | 115.87M | 130.91M | 117.61M | 107.39M | 97.91M | 70.11M | 77.76M | 86.09M | 99.31M | 87.60M | 88.20M | 94.69M | 81.85M | 116.81M | 124.00M | 134.50M | 118.60M | 120.80M | 121.70M | 117.10M |
Income Tax Expenses | 42.87M | 35.58M | 39.46M | 44.76M | 20.66M | 19.40M | -19.39M | 37.50M | 33.00M | 29.83M | 44.15M | 48.40M | 42.02M | 39.09M | 35.11M | 23.12M | 26.77M | 30.08M | 35.88M | 30.41M | 33.63M | 35.54M | 31.79M | 42.99M | 44.30M | 50.80M | 40.40M | 41.90M | 42.30M | 40.90M |
Net Income | 103.83M | 125.20M | 108.85M | 118.92M | 67.98M | 62.74M | 98.41M | 87.16M | 59.33M | 55.17M | 71.72M | 82.51M | 75.58M | 68.29M | 62.80M | 46.99M | 50.99M | 56.01M | 63.42M | 57.19M | 54.58M | 59.15M | 50.05M | 73.82M | 79.70M | 83.70M | 78.20M | 78.90M | 79.40M | 76.20M |
Interest Expenses | 38.00K | 82.00K | N/A | N/A | N/A | N/A | N/A | 2.46M | N/A | 2.29M | 4.68M | 3.47M | 3.33M | 2.07M | 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 |
Basic Shares Outstanding | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.92M | 26.97M | 26.99M | 27.02M | 27.03M | 27.10M | 27.19M | 27.20M | 32.30M | 41.70M | 41.72M | 41.78M | 41.84M | 42.28M | 43.08M | 43.54M |
Diluted Shares Outstanding | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.90M | 26.92M | 26.97M | 26.99M | 27.03M | 27.03M | 27.10M | 27.19M | 27.20M | 32.30M | 41.70M | 41.72M | 41.78M | 41.93M | 42.28M | 43.21M | 43.82M |
EBITDA | 245.62M | 261.08M | 249.51M | 262.55M | 178.34M | 176.24M | 163.93M | 175.19M | 160.89M | 148.24M | 171.95M | 173.80M | 173.66M | 160.37M | 148.20M | 122.61M | 129.59M | 132.62M | 109.92M | 103.10M | 117.12M | 127.14M | 113.92M | 130.93M | 139.30M | 122.70M | 128.60M | 128.70M | 119.40M | 110.60M |
EBITDA Margin | 5.23% | 5.56% | 5.91% | 6.38% | 5.03% | 5.02% | 4.73% | 5.59% | 5.59% | 5.34% | 6.39% | 6.43% | 6.31% | 6.12% | 5.89% | 5.06% | 5.59% | 5.91% | 4.95% | 4.91% | 5.73% | 6.36% | 5.73% | 6.35% | 6.95% | 6.57% | 7.07% | 7.34% | 7.25% | 7.10% |
EBIT | 146.73M | 160.86M | 148.31M | 163.68M | 88.64M | 82.14M | 79.02M | 127.12M | 92.33M | 87.28M | 120.55M | 134.38M | 120.93M | 109.45M | 97.91M | 70.11M | 77.76M | 86.09M | 99.31M | 87.60M | 88.20M | 94.69M | 81.85M | 116.81M | 124.00M | 134.50M | 118.60M | 120.80M | 121.70M | 117.10M |
EBIT Margin | 3.12% | 3.43% | 3.51% | 3.98% | 2.50% | 2.34% | 2.28% | 4.05% | 3.21% | 3.14% | 4.48% | 4.97% | 4.39% | 4.18% | 3.89% | 2.89% | 3.35% | 3.84% | 4.47% | 4.18% | 4.32% | 4.74% | 4.12% | 5.67% | 6.18% | 7.20% | 6.52% | 6.89% | 7.39% | 7.52% |
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 | 1995-12-30 | 1994-12-31 |