|
Revenue
|
1,493.00M | 1,677.00M | 1,614.00M | 1,715.00M | 1,721.00M | 1,886.00M | 1,760.00M | 1,812.00M | 1,780.00M | 1,820.00M | 1,762.00M | 1,791.00M | 1,833.00M | 1,777.00M | 2,038.00M | 7,000.00M | 1,872.00M | 1,244.00M | 7,000.00M | 1,964.00M | 1,891.00M | 2,131.00M | 2,122.00M | 2,159.00M | 2,159.00M | 2,229.00M | 2,138.00M | 2,166.00M | 2,280.00M | 2,417.00M | 2,321.00M | 2,332.00M | 2,444.00M | 2,482.00M | 2,433.00M | 2,477.00M | 2,451.00M | 2,577.00M | 2,589.00M |
|
Cost of Revenue
|
354.00M | 415.00M | 399.00M | 446.00M | 392.00M | 426.00M | 422.00M | 435.00M | 913.00M | 942.00M | 1,194.00M | 912.00M | 925.00M | 922.00M | 900.00M | 972.00M | 952.00M | 854.00M | 972.00M | 1,052.00M | 880.00M | 875.00M | 892.00M | 930.00M | 967.00M | 999.00M | 958.00M | 986.00M | 1,030.00M | 1,040.00M | 1,022.00M | 1,049.00M | 1,063.00M | 1,108.00M | 1,064.00M | 1,093.00M | 1,071.00M | 1,196.00M | 1,136.00M |
|
Gross Profit
|
1,139.00M | 1,262.00M | 1,215.00M | 1,269.00M | 1,329.00M | 1,460.00M | 1,338.00M | 1,377.00M | 867.00M | 878.00M | 568.00M | 879.00M | 852.00M | 947.00M | 950.00M | 913.00M | 872.00M | 345.00M | 848.00M | 875.00M | 1,031.00M | 1,220.00M | 1,195.00M | 1,206.00M | 1,208.00M | 1,204.00M | 1,166.00M | 1,170.00M | 1,305.00M | 1,363.00M | 1,289.00M | 1,290.00M | 1,382.00M | 1,374.00M | 1,371.00M | 1,385.00M | 1,383.00M | 1,388.00M | 1,458.00M |
|
Amortization - Intangibles
|
7.00M | 5.00M | 5.00M | 7.00M | 11.00M | 13.00M | 15.00M | 21.00M | 253.00M | | | | | -536.00M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development
|
146.00M | 157.00M | 158.00M | 204.00M | 169.00M | 184.00M | 184.00M | 210.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Share-based Compensation (IS)
|
23.00M | -19.00 | -17.00 | 16.00M | 18.00M | -18.00 | -15.00 | 17.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
472.00M | 468.00M | 474.00M | 521.00M | 492.00M | 508.00M | 511.00M | 559.00M | -653.00M | -722.00M | -692.00M | -734.00M | -656.00M | -760.00M | -717.00M | -714.00M | -677.00M | -595.00M | -685.00M | -737.00M | -699.00M | -785.00M | -779.00M | -813.00M | -741.00M | -803.00M | -762.00M | -762.00M | -785.00M | -832.00M | -798.00M | -794.00M | -802.00M | -837.00M | -809.00M | -802.00M | -813.00M | -870.00M | -865.00M |
|
Operating Expenses
|
618.00M | 625.00M | 632.00M | 725.00M | 661.00M | 692.00M | 695.00M | 769.00M | -653.00M | -722.00M | -692.00M | -734.00M | -656.00M | -760.00M | -717.00M | -714.00M | -677.00M | -595.00M | -685.00M | -737.00M | -699.00M | -785.00M | -779.00M | -813.00M | -741.00M | -803.00M | -762.00M | -762.00M | -785.00M | -832.00M | -798.00M | -794.00M | -802.00M | -837.00M | -809.00M | -802.00M | -813.00M | -870.00M | -865.00M |
|
Operating Income
|
514.00M | 632.00M | 578.00M | 537.00M | 653.00M | 751.00M | 495.00M | 576.00M | 73.00M | 38.00M | -284.00M | 1,212.00M | -48.00M | -53.00M | -18.00M | 1,265.00M | -28.00M | -466.00M | -129.00M | 789.00M | 149.00M | 229.00M | 20.00M | 1,443.00M | 246.00M | 200.00M | 205.00M | 21.00M | 268.00M | 270.00M | 293.00M | 208.00M | 368.00M | 318.00M | 332.00M | 395.00M | 468.00M | 247.00M | 332.00M |
|
EBIT
|
514.00M | 632.00M | 578.00M | 537.00M | 653.00M | 751.00M | 495.00M | 576.00M | 73.00M | 38.00M | -284.00M | 1,212.00M | -48.00M | -53.00M | -18.00M | 1,265.00M | -28.00M | -466.00M | -129.00M | 789.00M | 149.00M | 229.00M | 20.00M | 1,443.00M | 246.00M | 200.00M | 205.00M | 21.00M | 268.00M | 270.00M | 293.00M | 208.00M | 368.00M | 318.00M | 332.00M | 395.00M | 468.00M | 247.00M | 332.00M |
|
Non Operating Investment Income
|
36.00M | 4.00 | 4.00 | 30.00 | -15.00M | 18.00 | 7.00 | 3.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
11.00M | 13.00M | 13.00M | 9.00M | 8.00M | 8.00M | 6.00M | 7.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | 23.00M | -28.00M | -20.00M | -28.00M | 8.00M | -79.00M | -89.00M | -123.00M | -93.00M | -62.00M | -83.00M | -52.00M | 9.00M | -33.00M | -82.00M | -56.00M | -64.00M | -23.00M | -45.00M | -210.00M | -55.00M | -49.00M | -61.00M | -86.00M | -19.00M | -4.00M | -10.00M | -17.00M | -29.00M | -31.00M | -21.00M |
|
EBT
|
514.00M | 651.00M | 594.00M | 554.00M | 676.00M | 768.00M | 502.00M | 581.00M | 330.00M | 298.00M | -298.00M | -87.00M | -65.00M | -96.00M | -64.00M | -107.00M | -69.00M | -502.00M | -168.00M | 104.00M | 109.00M | 191.00M | -23.00M | 141.00M | 217.00M | 231.00M | 147.00M | -31.00M | 221.00M | 318.00M | 340.00M | 168.00M | 323.00M | 368.00M | 381.00M | 443.00M | 419.00M | 298.00M | 383.00M |
|
Profit After Tax
|
452.00M | 582.00M | 515.00M | 458.00M | 573.00M | 670.00M | 446.00M | 521.00M | 330.00M | 298.00M | -207.00M | -73.00M | 109.00M | 390.00M | -66.00M | -91.00M | -57.00M | -422.00M | -147.00M | 95.00M | 84.00M | 151.00M | 2.00M | 139.00M | 168.00M | 148.00M | 116.00M | -97.00M | 174.00M | 169.00M | 204.00M | 427.00M | 248.00M | 223.00M | 263.00M | 284.00M | 350.00M | 176.00M | 237.00M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.00M | -7.00M | -14.00M | -1.00M | -1.00M |
|
Investment Income
|
129.50M | 222.00 | 274.00 | -129.50M | 197.00 | 103.00 | 229.00 | -307.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
514.00M | 651.00M | 594.00M | 554.00M | 676.00M | 768.00M | 502.00M | 581.00M | 330.00M | 298.00M | -298.00M | -87.00M | -65.00M | -96.00M | -64.00M | -107.00M | -69.00M | -502.00M | -168.00M | 104.00M | 109.00M | 191.00M | -23.00M | 141.00M | 217.00M | 231.00M | 147.00M | -31.00M | 221.00M | 318.00M | 340.00M | 168.00M | 323.00M | 368.00M | 381.00M | 443.00M | 419.00M | 298.00M | 383.00M |
|
Consolidated Net Income
|
514.00M | 651.00M | 594.00M | 554.00M | 676.00M | 768.00M | 502.00M | 581.00M | 330.00M | 298.00M | -298.00M | -87.00M | -65.00M | -96.00M | -64.00M | -107.00M | -69.00M | -502.00M | -168.00M | 104.00M | 109.00M | 191.00M | -23.00M | 141.00M | 217.00M | 231.00M | 147.00M | -31.00M | 221.00M | 318.00M | 340.00M | 168.00M | 323.00M | 368.00M | 381.00M | 443.00M | 419.00M | 298.00M | 383.00M |
|
Income towards Parent Company
|
514.00M | 651.00M | 594.00M | 554.00M | 676.00M | 768.00M | 502.00M | 581.00M | 330.00M | 298.00M | -298.00M | -87.00M | -65.00M | -96.00M | -64.00M | -107.00M | -69.00M | -502.00M | -168.00M | 104.00M | 109.00M | 191.00M | -23.00M | 141.00M | 217.00M | 231.00M | 147.00M | -31.00M | 221.00M | 318.00M | 340.00M | 168.00M | 323.00M | 368.00M | 381.00M | 443.00M | 419.00M | 298.00M | 383.00M |
|
Net Income towards Common Stockholders
|
514.00M | 651.00M | 594.00M | 554.00M | 676.00M | 768.00M | 502.00M | 581.00M | 330.00M | 298.00M | -298.00M | -87.00M | -65.00M | -96.00M | -64.00M | -107.00M | -69.00M | -502.00M | -168.00M | 104.00M | 109.00M | 191.00M | -23.00M | 141.00M | 217.00M | 231.00M | 147.00M | -31.00M | 221.00M | 318.00M | 340.00M | 168.00M | 323.00M | 368.00M | 381.00M | 443.00M | 419.00M | 298.00M | 383.00M |
|
EPS (Basic)
|
1.51 | 1.95 | 1.72 | 1.53 | 1.91 | 2.23 | 1.48 | 1.72 | | 0.61 | -0.61 | -0.18 | -0.13 | -0.20 | -0.13 | -0.22 | -0.14 | -1.03 | -0.34 | 0.21 | 0.22 | 0.39 | -0.05 | 0.29 | 0.44 | 0.47 | 0.30 | -0.06 | 0.45 | 0.65 | 0.69 | 0.34 | 0.65 | 0.74 | 0.77 | 0.90 | 0.85 | 0.60 | 0.77 |
|
EPS (Weighted Average and Diluted)
|
1.51 | 1.94 | 1.71 | 1.51 | 1.89 | 2.21 | 1.47 | 1.71 | | 0.61 | -0.61 | -0.18 | -0.13 | -0.20 | -0.13 | -0.22 | -0.14 | -1.03 | -0.34 | 0.21 | 0.22 | 0.39 | -0.05 | 0.29 | 0.44 | 0.47 | 0.30 | -0.06 | 0.45 | 0.64 | 0.69 | 0.34 | 0.65 | 0.74 | 0.77 | 0.89 | 0.84 | 0.60 | 0.77 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | | 488.70M | 488.70M | 488.70M | 488.70M | 488.70M | 488.70M | 488.70M | 488.26M | 488.26M | 488.26M | 488.26M | 489.22M | 489.90M | 490.00M | 490.10M | 490.09M | 491.30M | 491.70M | 491.70M | 490.09M | 492.40M | 493.10M | 493.20M | 493.24M | 494.40M | 494.50M | 494.60M | 494.62M | 495.70M | 494.40M |
|
Shares Outstanding (Diluted Average)
|
300.02M | 300.64M | 301.89M | 302.81M | 303.57M | 303.65M | 304.09M | 305.11M | | 488.20M | 488.20M | 488.20M | 488.20M | 488.20M | 488.20M | 488.20M | 488.60M | 489.00M | 489.10M | 489.00M | 492.80M | 493.20M | 493.80M | 493.40M | 494.00M | 494.30M | 494.70M | 494.40M | 495.50M | 495.90M | 496.30M | 496.50M | 496.60M | 497.00M | 497.70M | 498.10M | 498.00M | 497.90M | 497.30M |
|
EBITDA
|
514.00M | 632.00M | 578.00M | 537.00M | 653.00M | 751.00M | 495.00M | 576.00M | 73.00M | -11.00M | -219.00M | 1,212.00M | 122.00M | 385.00M | 110.00M | -100.00M | -120.00M | -431.00M | -136.00M | 154.00M | 68.00M | 164.00M | -9.00M | 121.00M | 242.00M | 130.00M | 72.00M | -5.00M | 194.00M | 153.00M | 179.00M | 438.00M | 211.00M | 210.00M | 409.00M | 122.00M | 423.00M | 365.00M | 198.00M |
|
Interest Expenses
|
-5.00M | -5.00M | -3.00M | -3.00M | -3.00M | -2.00M | -2.00M | -2.00M | -6.00M | -6.00M | -7.00M | -5.00M | -9.00M | -35.00M | -35.00M | -34.00M | -31.00M | -30.00M | -32.00M | -31.00M | 31.00M | -30.00M | -31.00M | -28.00M | 29.00M | -31.00M | -34.00M | -40.00M | 47.00M | -48.00M | -47.00M | -47.00M | 45.00M | -50.00M | -49.00M | -48.00M | 49.00M | -51.00M | -51.00M |