|
Revenue
|
2,315.20M | 1,713.70M | 1,951.80M | 2,215.60M | 2,312.20M | 2,273.90M | 2,512.20M | 2,504.10M | 2,031.00M | 2,056.60M | 2,569.80M | 3,274.30M | 3,790.00M | 4,386.00M | 5,005.00M | 5,497.00M | 6,131.00M |
|
Cost of Revenue
|
900.70M | 731.90M | 776.00M | 842.60M | 875.50M | 842.60M | 998.00M | 1,015.50M | 1,022.50M | 1,087.30M | 1,183.90M | 1,310.30M | 1,440.00M | 1,623.00M | 1,745.00M | 1,823.00M | 2,000.00M |
|
Gross Profit
|
2,096.10M | 1,521.90M | 1,755.20M | 1,986.50M | 2,073.70M | 1,999.60M | 2,170.10M | 2,133.40M | 1,689.10M | 1,753.20M | 2,283.90M | 2,949.40M | 3,453.00M | 3,968.00M | 4,525.00M | 4,986.00M | 5,553.00M |
|
Amortization - Intangibles
|
| | | | 42.10M | 36.50M | 39.80M | 49.00M | 40.00M | 20.20M | 18.00M | 38.90M | 38.00M | 52.00M | 58.00M | 48.00M | 85.00M |
|
Research & Development
|
576.10M | 457.50M | 496.20M | 566.50M | 600.00M | 611.10M | 725.20M | 790.00M | 766.10M | 755.50M | 725.00M | 851.10M | 932.00M | 1,115.00M | 1,219.00M | 1,373.00M | 1,485.00M |
|
Selling, General & Administrative
|
205.70M | 197.70M | 200.80M | 223.10M | 206.30M | 211.80M | 283.30M | 293.40M | 287.80M | 305.20M | 340.10M | 405.60M | 414.00M | 572.00M | 532.00M | 620.00M | 650.00M |
|
Restructuring Costs
|
40.20M | 48.20M | 10.80M | -1.30M | 44.30M | 15.00M | 3.10M | | 77.80M | 94.10M | 42.40M | | | | | | |
|
Other Operating Expenses
|
1,029.60M | 752.90M | 776.00M | 842.60M | 917.20M | 876.90M | 1,037.80M | 1,048.70M | 1,057.00M | 1,107.50M | 1,201.40M | 1,349.70M | 1,478.00M | 1,663.00M | 1,785.00M | 1,865.00M | 2,064.00M |
|
Operating Expenses
|
1,851.60M | 1,456.30M | 1,483.80M | 1,630.90M | 1,767.80M | 1,714.80M | 2,049.40M | 2,132.10M | 2,188.70M | 2,262.30M | 2,308.90M | 2,606.40M | 2,824.00M | 3,350.00M | 3,536.00M | 3,858.00M | 4,199.00M |
|
Operating Income
|
244.50M | 65.60M | 271.40M | 355.60M | 305.90M | 284.80M | 120.70M | 1.30M | -499.60M | -509.10M | -25.00M | 343.00M | 629.00M | 618.00M | 989.00M | 1,128.00M | 1,354.00M |
|
EBIT
|
244.50M | 65.60M | 271.40M | 355.60M | 305.90M | 284.80M | 120.70M | 1.30M | -499.60M | -509.10M | -25.00M | 343.00M | 629.00M | 618.00M | 989.00M | 1,128.00M | 1,354.00M |
|
Interest & Investment Income
|
13.60M | 10.00M | 10.90M | | | | | | | | | | | | -43.00M | 8.00M | 30.00M |
|
Other Non Operating Income
|
1.30M | 5.00M | -14.00M | | | | | | | | | | | | | | |
|
Non Operating Income
|
-55.60M | -22.70M | -39.70M | | | | | | | | | | | | | | |
|
EBT
|
252.50M | 84.70M | 272.00M | 362.90M | 310.00M | 279.90M | 83.00M | -20.30M | -523.80M | -557.30M | -42.70M | 294.80M | 547.00M | 565.00M | 946.00M | 1,136.00M | 1,384.00M |
|
Tax Provisions
|
68.90M | 26.70M | 60.00M | 77.60M | 62.60M | 51.10M | 1.20M | 310.20M | 58.30M | 9.60M | 38.10M | 80.30M | -661.00M | 68.00M | 123.00M | 230.00M | 272.00M |
|
Profit After Tax
|
183.60M | 58.00M | 212.00M | 285.30M | 247.40M | 228.80M | 81.80M | -330.50M | -582.10M | -566.90M | -80.80M | 214.50M | 1,208.00M | 497.00M | 823.00M | 906.00M | 1,112.00M |
|
Income from Continuing Operations
|
183.60M | 58.00M | 212.00M | 285.30M | 247.40M | 228.80M | 81.80M | -330.50M | -582.10M | -566.90M | -80.80M | 214.50M | 1,208.00M | 497.00M | 823.00M | 906.00M | 1,112.00M |
|
Consolidated Net Income
|
183.60M | 58.00M | 212.00M | 285.30M | 247.40M | 228.80M | 81.80M | -330.50M | -582.10M | -566.90M | -80.80M | 214.50M | 1,208.00M | 497.00M | 823.00M | 906.00M | 1,112.00M |
|
Income towards Parent Company
|
183.60M | 58.00M | 212.00M | 285.30M | 247.40M | 228.80M | 81.80M | -330.50M | -582.10M | -566.90M | -80.80M | 214.50M | 1,208.00M | 497.00M | 823.00M | 906.00M | 1,112.00M |
|
Net Income towards Common Stockholders
|
183.60M | 58.00M | 212.00M | 285.30M | 247.40M | 228.80M | 81.80M | -330.50M | -582.10M | -566.90M | -80.80M | 214.50M | 1,208.00M | 497.00M | 823.00M | 906.00M | 1,112.00M |
|
EPS (Basic)
|
0.81 | 0.25 | 0.93 | 1.25 | 1.09 | 1.02 | 0.36 | -1.46 | -2.61 | -2.58 | -0.37 | 0.98 | 5.52 | 2.26 | 3.81 | 4.23 | 5.17 |
|
EPS (Weighted Average and Diluted)
|
0.80 | 0.25 | 0.90 | 1.22 | 1.07 | 1.00 | 0.35 | -1.46 | -2.61 | -2.58 | -0.37 | 0.96 | 5.44 | 2.24 | 3.78 | 4.19 | 5.12 |
|
Shares Outstanding (Weighted Average)
|
226.29M | 229.72M | 227.39M | 226.80M | 223.80M | 227.19M | 227.20M | 225.32M | 222.56M | 218.33M | 219.54M | 220.03M | 219.89M | 219.97M | 215.77M | 213.92M | 215.00M |
|
Shares Outstanding (Diluted Average)
|
230.10M | 232.10M | 234.20M | 233.30M | 231.70M | 229.60M | 232.40M | 226.00M | 222.70M | 219.50M | 218.90M | 222.50M | 222.00M | 222.00M | 218.00M | 216.00M | 217.00M |
|
EBITDA
|
244.50M | 65.60M | 271.40M | 355.60M | 305.90M | 284.80M | 120.70M | 1.30M | -499.60M | -509.10M | -25.00M | 343.00M | 629.00M | 618.00M | 989.00M | 1,128.00M | 1,354.00M |
|
Tax Rate
|
27.29% | 31.52% | 22.06% | 21.38% | 20.19% | 18.26% | 1.45% | | | | | 27.24% | | 12.04% | 13.00% | 20.25% | 19.65% |