|
Revenue
|
1,716.00M | 1,874.00M | 1,946.00M | 2,269.00M | 2,158.00M | 2,462.00M | 2,334.00M | 2,558.00M | 2,532.00M | 2,623.00M | 2,455.00M | 2,582.00M | 2,561.00M | 2,514.00M | 2,468.00M | 2,674.00M | 2,691.00M | 2,749.00M | 2,813.00M | 2,946.00M | 2,996.00M | 3,072.00M | 3,111.00M | 3,089.00M | 3,053.00M | 3,128.00M | 2,886.00M | 3,103.00M | 2,765.00M | 2,871.00M | 2,998.00M | 3,062.00M | 2,926.00M | 3,012.00M | 3,014.00M | 3,180.00M | 3,168.00M | 3,196.00M | 3,292.00M | 3,179.00M | 3,118.00M | 3,245.00M | 3,317.00M | 3,287.00M | 19.00M | 2,730.00M | 3,013.00M | 3,183.00M | 3,346.00M | 3,397.00M | 2,902.00M | 3,744.00M | 3,625.00M | 3,486.00M | 3,484.00M | 3,663.00M | 3,845.00M | 4,007.00M | 4,076.00M | 3,992.00M | 4,325.00M | 4,392.00M | 4,560.00M | 4,649.00M | 4,481.00M | 4,490.00M | 4,893.00M |
|
Cost of Revenue
|
100.00M | 587.00M | 306.00M | 341.00M | 354.00M | 297.00M | 636.00M | 465.00M | 383.00M | 405.00M | 258.00M | 560.00M | 505.00M | 409.00M | 542.00M | 443.00M | 409.00M | 490.00M | 492.00M | 563.00M | 450.00M | 506.00M | 458.00M | 568.00M | 533.00M | 543.00M | 471.00M | 714.00M | 482.00M | 597.00M | 855.00M | 712.00M | 567.00M | 611.00M | 474.00M | 581.00M | 494.00M | 635.00M | 729.00M | 444.00M | 670.00M | 584.00M | 594.00M | 728.00M | 1,747.00M | 1,467.00M | 1,104.00M | 982.00M | 240.00M | 268.00M | 986.00M | -322.00M | 32.00M | 196.00M | 81.00M | 159.00M | 301.00M | 327.00M | 120.00M | 602.00M | 295.00M | 331.00M | 430.00M | 243.00M | 381.00M | 257.00M | 343.00M |
|
Gross Profit
|
1,616.00M | 1,287.00M | 1,640.00M | 1,928.00M | 1,804.00M | 2,165.00M | 1,698.00M | 2,093.00M | 2,149.00M | 2,218.00M | 2,197.00M | 2,022.00M | 2,056.00M | 2,105.00M | 1,926.00M | 2,231.00M | 2,282.00M | 2,259.00M | 2,321.00M | 2,383.00M | 2,546.00M | 2,566.00M | 2,653.00M | 2,521.00M | 2,520.00M | 2,585.00M | 2,415.00M | 2,389.00M | 2,283.00M | 2,274.00M | 2,143.00M | 2,350.00M | 2,359.00M | 2,401.00M | 2,540.00M | 2,599.00M | 2,674.00M | 2,561.00M | 2,563.00M | 2,735.00M | 2,448.00M | 2,661.00M | 2,723.00M | 2,559.00M | -1728.00M | 1,263.00M | 1,909.00M | 2,201.00M | 3,106.00M | 3,129.00M | 1,916.00M | 4,066.00M | 3,593.00M | 3,290.00M | 3,403.00M | 3,504.00M | 3,544.00M | 3,680.00M | 3,956.00M | 3,390.00M | 4,030.00M | 4,061.00M | 4,130.00M | 4,406.00M | 4,100.00M | 4,233.00M | 4,550.00M |
|
Selling, General & Administrative
|
581.00M | 600.00M | 625.00M | 628.00M | 621.00M | 699.00M | 678.00M | 866.00M | 771.00M | 774.00M | 743.00M | 722.00M | 762.00M | 763.00M | 718.00M | 853.00M | 758.00M | 775.00M | 730.00M | 793.00M | 758.00M | 805.00M | 757.00M | 775.00M | 752.00M | 792.00M | 744.00M | 794.00M | 727.00M | 763.00M | 731.00M | 863.00M | 777.00M | 767.00M | 781.00M | 833.00M | 789.00M | 788.00M | 802.00M | 792.00M | 805.00M | 823.00M | 820.00M | 839.00M | 753.00M | 776.00M | 763.00M | 828.00M | 823.00M | 830.00M | 822.00M | 960.00M | 947.00M | 894.00M | 925.00M | 957.00M | 937.00M | 967.00M | 950.00M | 1,017.00M | 960.00M | 957.00M | 975.00M | 1,011.00M | 916.00M | 947.00M | 951.00M |
|
Restructuring Costs
|
| | | | | | | | 29.00M | 21.00M | 24.00M | 21.00M | 23.00M | 26.00M | 17.00M | 5.00M | 2.00M | 1.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
1,001.00M | 1,159.00M | 981.00M | 902.00M | 1,289.00M | 1,301.00M | 1,210.00M | 1,489.00M | 1,346.00M | 1,419.00M | 1,362.00M | 1,513.00M | 1,454.00M | 1,426.00M | 1,534.00M | 1,398.00M | 1,444.00M | 1,571.00M | 1,481.00M | 1,674.00M | 1,588.00M | 1,648.00M | 1,634.00M | 1,756.00M | 1,683.00M | 1,721.00M | 1,679.00M | 1,863.00M | 1,563.00M | 1,698.00M | 2,029.00M | 1,835.00M | 1,674.00M | 1,734.00M | 1,600.00M | 1,752.00M | 1,683.00M | 1,860.00M | 1,902.00M | 1,735.00M | 1,843.00M | 1,835.00M | 1,856.00M | 1,914.00M | -103.00M | 2,462.00M | 2,424.00M | 2,165.00M | 758.00M | 2,142.00M | 941.00M | 1,916.00M | 1,672.00M | 1,819.00M | 1,224.00M | 1,889.00M | 2,309.00M | 1,782.00M | 1,858.00M | 2,481.00M | 1,967.00M | 2,212.00M | 2,777.00M | 2,138.00M | 2,751.00M | 2,077.00M | 2,666.00M |
|
Operating Expenses
|
1,582.00M | 1,759.00M | 1,606.00M | 1,530.00M | 1,910.00M | 2,000.00M | 1,888.00M | 2,355.00M | 2,146.00M | 2,214.00M | 2,129.00M | 2,256.00M | 2,239.00M | 2,215.00M | 2,269.00M | 2,256.00M | 2,204.00M | 2,347.00M | 2,211.00M | 2,467.00M | 2,346.00M | 2,453.00M | 2,391.00M | 2,531.00M | 2,435.00M | 2,513.00M | 2,423.00M | 2,657.00M | 2,290.00M | 2,461.00M | 2,760.00M | 2,698.00M | 2,451.00M | 2,501.00M | 2,381.00M | 2,585.00M | 2,472.00M | 2,648.00M | 2,704.00M | 2,527.00M | 2,648.00M | 2,658.00M | 2,676.00M | 2,753.00M | 650.00M | 3,238.00M | 3,187.00M | 2,993.00M | 1,581.00M | 2,972.00M | 1,763.00M | 2,876.00M | 2,619.00M | 2,713.00M | 2,149.00M | 2,846.00M | 3,246.00M | 2,749.00M | 2,808.00M | 3,498.00M | 2,927.00M | 3,169.00M | 3,752.00M | 3,149.00M | 3,667.00M | 3,024.00M | 3,617.00M |
|
Operating Income
|
34.00M | -472.00M | 34.00M | 398.00M | -106.00M | 165.00M | -190.00M | -262.00M | 3.00M | 4.00M | 68.00M | -234.00M | -183.00M | -110.00M | -343.00M | -25.00M | 78.00M | -88.00M | 110.00M | -84.00M | 200.00M | 113.00M | 262.00M | -10.00M | 85.00M | 72.00M | -8.00M | -268.00M | -7.00M | -187.00M | -617.00M | -348.00M | -92.00M | -100.00M | 159.00M | 14.00M | 202.00M | -87.00M | -141.00M | 208.00M | -200.00M | 3.00M | 47.00M | -194.00M | -2378.00M | -1975.00M | -1278.00M | -792.00M | 1,525.00M | 157.00M | 153.00M | 1,190.00M | 974.00M | 577.00M | 1,254.00M | 658.00M | 298.00M | 931.00M | 1,148.00M | -108.00M | 1,103.00M | 892.00M | 378.00M | 1,257.00M | 433.00M | 1,209.00M | 933.00M |
|
EBIT
|
34.00M | -472.00M | 34.00M | 398.00M | -106.00M | 165.00M | -190.00M | -262.00M | 3.00M | 4.00M | 68.00M | -234.00M | -183.00M | -110.00M | -343.00M | -25.00M | 78.00M | -88.00M | 110.00M | -84.00M | 200.00M | 113.00M | 262.00M | -10.00M | 85.00M | 72.00M | -8.00M | -268.00M | -7.00M | -187.00M | -617.00M | -348.00M | -92.00M | -100.00M | 159.00M | 14.00M | 202.00M | -87.00M | -141.00M | 208.00M | -200.00M | 3.00M | 47.00M | -194.00M | -2378.00M | -1975.00M | -1278.00M | -792.00M | 1,525.00M | 157.00M | 153.00M | 1,190.00M | 974.00M | 577.00M | 1,254.00M | 658.00M | 298.00M | 931.00M | 1,148.00M | -108.00M | 1,103.00M | 892.00M | 378.00M | 1,257.00M | 433.00M | 1,209.00M | 933.00M |
|
Interest & Investment Income
|
| | | | | | | | 470.00M | 457.00M | 498.00M | 492.00M | 457.00M | 454.00M | 442.00M | 415.00M | 401.00M | 403.00M | 390.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
134.00M | 115.00M | 340.00M | 331.00M | 358.00M | 462.00M | 446.00M | 368.00M | 386.00M | 409.00M | 326.00M | 326.00M | 322.00M | 299.00M | 199.00M | 418.00M | 487.00M | 402.00M | 602.00M | 479.00M | 650.00M | 619.00M | 720.00M | 558.00M | 618.00M | 615.00M | 463.00M | 446.00M | 475.00M | 410.00M | 238.00M | 469.00M | 475.00M | 511.00M | 633.00M | 600.00M | 696.00M | 548.00M | 588.00M | 652.00M | 470.00M | 587.00M | 641.00M | 534.00M | 2,351.00M | -526.00M | -184.00M | 190.00M | 1,760.00M | 423.00M | 1,136.00M | 866.00M | 1,006.00M | 773.00M | 1,335.00M | 817.00M | 496.00M | 1,127.00M | 1,117.00M | 494.00M | 1,219.00M | 1,051.00M | 645.00M | 1,352.00M | 687.00M | 1,351.00M | 1,174.00M |
|
Tax Provisions
|
18.00M | 28.00M | 80.00M | 82.00M | 65.00M | 66.00M | 132.00M | 31.00M | 92.00M | 118.00M | 109.00M | 58.00M | 73.00M | 128.00M | 47.00M | 87.00M | 121.00M | 120.00M | 154.00M | 97.00M | 134.00M | 152.00M | 155.00M | 104.00M | 139.00M | 139.00M | 111.00M | 197.00M | 111.00M | 75.00M | 23.00M | 69.00M | 72.00M | 118.00M | 126.00M | 418.00M | 102.00M | 86.00M | 85.00M | 113.00M | 75.00M | 95.00M | 98.00M | 71.00M | 315.00M | 13.00M | -44.00M | 13.00M | 325.00M | 67.00M | 210.00M | 166.00M | 181.00M | 159.00M | 274.00M | 168.00M | 79.00M | 237.00M | 245.00M | 117.00M | 229.00M | 222.00M | 134.00M | 281.00M | 104.00M | 291.00M | 262.00M |
|
Profit After Tax
|
130.00M | 95.00M | 260.00M | 274.00M | 296.00M | 398.00M | 314.00M | 280.00M | 294.00M | 291.00M | 219.00M | 281.00M | 249.00M | 171.00M | 152.00M | 332.00M | 366.00M | 282.00M | 449.00M | 382.00M | 516.00M | 467.00M | 565.00M | 454.00M | 479.00M | 476.00M | 352.00M | 380.00M | 364.00M | 335.00M | 215.00M | 400.00M | 403.00M | 393.00M | 507.00M | 177.00M | 594.00M | 462.00M | 503.00M | 539.00M | 395.00M | 492.00M | 543.00M | 463.00M | 2,036.00M | -539.00M | -140.00M | 177.00M | 1,435.00M | 356.00M | 926.00M | 700.00M | 825.00M | 614.00M | 1,061.00M | 649.00M | 417.00M | 890.00M | 872.00M | 377.00M | 990.00M | 829.00M | 511.00M | 1,071.00M | 583.00M | 1,060.00M | 912.00M |
|
Income from Non-Controlling Interests
|
-14.00M | -8.00M | | 37.00M | 82.00M | 139.00M | -32.00M | -26.00M | -18.00M | -28.00M | -105.00M | 45.00M | 4.00M | -53.00M | -22.00M | -57.00M | 30.00M | -40.00M | 67.00M | 84.00M | 115.00M | 93.00M | 145.00M | 28.00M | 86.00M | 61.00M | -45.00M | 23.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
116.00M | 87.00M | 260.00M | 249.00M | 293.00M | 396.00M | 314.00M | 337.00M | 294.00M | 291.00M | 217.00M | 268.00M | 249.00M | 171.00M | 152.00M | 331.00M | 366.00M | 282.00M | 448.00M | 382.00M | 516.00M | 467.00M | 565.00M | 454.00M | 479.00M | 476.00M | 352.00M | 249.00M | 364.00M | 335.00M | 215.00M | 400.00M | 403.00M | 393.00M | 507.00M | 182.00M | 594.00M | 462.00M | 503.00M | 539.00M | 395.00M | 492.00M | 543.00M | 463.00M | 2,036.00M | -539.00M | -140.00M | 177.00M | 1,435.00M | 356.00M | 926.00M | 700.00M | 825.00M | 614.00M | 1,061.00M | 649.00M | 417.00M | 890.00M | 872.00M | 377.00M | 990.00M | 829.00M | 511.00M | 1,071.00M | 583.00M | 1,060.00M | 912.00M |
|
Consolidated Net Income
|
116.00M | 87.00M | 260.00M | 249.00M | 2.00M | 2.00M | -2.00M | -26.00M | -71.00M | -4.00M | 2.00M | 13.00M | -1.00M | -1.00M | -1.00M | 1.00M | -1.00M | -1.00M | 1.00M | -2.00M | -1.00M | | | -1.00M | | | | | 364.00M | 335.00M | 215.00M | 400.00M | 403.00M | 393.00M | 507.00M | 182.00M | 594.00M | 462.00M | 503.00M | 539.00M | 395.00M | 492.00M | 543.00M | 463.00M | 2,036.00M | -539.00M | -140.00M | 177.00M | 1,435.00M | 356.00M | 926.00M | 700.00M | 825.00M | 614.00M | 1,061.00M | 649.00M | 417.00M | 890.00M | 872.00M | 377.00M | 990.00M | 829.00M | 511.00M | 1,071.00M | 583.00M | 1,060.00M | 912.00M |
|
Income towards Parent Company
|
116.00M | 87.00M | 260.00M | 249.00M | 2.00M | 2.00M | -2.00M | -26.00M | -71.00M | -4.00M | 2.00M | 13.00M | -1.00M | -1.00M | -1.00M | 1.00M | -1.00M | -1.00M | 1.00M | -2.00M | -1.00M | | | -1.00M | | | | | 364.00M | 335.00M | 215.00M | 400.00M | 403.00M | 393.00M | 507.00M | 182.00M | 594.00M | 462.00M | 503.00M | 539.00M | 395.00M | 492.00M | 543.00M | 463.00M | 2,036.00M | -539.00M | -140.00M | 177.00M | 1,435.00M | 356.00M | 926.00M | 700.00M | 825.00M | 614.00M | 1,061.00M | 649.00M | 417.00M | 890.00M | 872.00M | 377.00M | 990.00M | 829.00M | 511.00M | 1,071.00M | 583.00M | 1,060.00M | 912.00M |
|
Net Income towards Common Stockholders
|
116.00M | 87.00M | 260.00M | 249.00M | 214.00M | 259.00M | 344.00M | 280.00M | 241.00M | 315.00M | 324.00M | 236.00M | 244.00M | 223.00M | 173.00M | 389.00M | 335.00M | 321.00M | 382.00M | 296.00M | -1.00M | | | -1.00M | | | | | 364.00M | 335.00M | 215.00M | 400.00M | 403.00M | 393.00M | 507.00M | 182.00M | 594.00M | 462.00M | 503.00M | 539.00M | 395.00M | 492.00M | 543.00M | 463.00M | 2,036.00M | -539.00M | -140.00M | 177.00M | 1,435.00M | 356.00M | 926.00M | 700.00M | 825.00M | 614.00M | 1,061.00M | 649.00M | 417.00M | 890.00M | 872.00M | 377.00M | 990.00M | 829.00M | 511.00M | 1,071.00M | 583.00M | 1,060.00M | 912.00M |
|
EPS (Basic)
|
0.58 | 0.41 | 1.00 | 1.03 | 0.82 | 0.99 | 1.36 | 1.21 | 1.24 | 1.30 | 1.36 | 1.03 | 1.08 | 1.01 | 0.81 | 1.85 | 1.61 | 1.57 | 1.90 | 1.50 | 2.05 | 1.94 | 2.21 | 2.27 | 2.11 | 2.26 | 2.20 | 2.02 | 2.11 | 1.99 | 1.31 | 2.49 | 2.56 | 2.53 | 3.31 | 1.17 | 3.97 | 3.14 | 3.48 | 3.81 | 2.85 | 3.61 | 4.09 | 3.59 | 16.11 | -4.31 | -1.14 | 1.46 | 11.98 | 3.01 | 7.96 | 6.14 | 7.26 | 5.47 | 9.60 | 5.96 | 3.86 | 8.36 | 8.31 | 3.64 | 9.63 | 8.16 | 5.09 | 10.74 | 5.92 | 10.88 | 9.47 |
|
EPS (Weighted Average and Diluted)
|
0.58 | 0.41 | 1.00 | 1.02 | 0.81 | 0.98 | 1.33 | 1.18 | 1.21 | 1.27 | 1.34 | 1.01 | 1.06 | 0.99 | 0.79 | 1.81 | 1.58 | 1.54 | 1.86 | 1.47 | 2.01 | 1.91 | 2.17 | 2.23 | 2.08 | 2.23 | 2.17 | 2.00 | 2.09 | 1.97 | 1.30 | 2.46 | 2.52 | 2.50 | 3.26 | 1.15 | 3.91 | 3.10 | 3.43 | 3.76 | 2.82 | 3.57 | 4.04 | 3.53 | 15.88 | -4.31 | -1.14 | 1.43 | 11.74 | 2.94 | 7.77 | 6.01 | 7.10 | 5.37 | 9.41 | 5.83 | 3.79 | 8.21 | 8.14 | 3.57 | 9.46 | 8.02 | 5.00 | 10.52 | 5.83 | 10.73 | 9.33 |
|
Shares Outstanding (Weighted Average)
|
222.30M | 228.80M | 258.70M | 242.20M | 260.80M | 261.10M | 259.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
223.50M | 230.00M | 260.70M | 244.40M | 265.00M | 265.30M | 263.40M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
34.00M | -472.00M | 34.00M | 398.00M | -106.00M | 165.00M | -190.00M | -262.00M | 3.00M | 4.00M | 68.00M | -234.00M | -183.00M | -110.00M | -343.00M | -25.00M | 78.00M | -88.00M | 110.00M | -84.00M | 200.00M | 113.00M | 262.00M | -10.00M | 85.00M | 72.00M | -8.00M | -268.00M | -7.00M | -187.00M | -617.00M | -348.00M | -92.00M | -100.00M | 159.00M | 14.00M | 202.00M | -87.00M | -141.00M | 208.00M | -200.00M | 3.00M | 47.00M | -194.00M | -2378.00M | -1975.00M | -1278.00M | -792.00M | 1,525.00M | 157.00M | 153.00M | 1,190.00M | 974.00M | 577.00M | 1,254.00M | 658.00M | 298.00M | 931.00M | 1,148.00M | -108.00M | 1,103.00M | 892.00M | 378.00M | 1,257.00M | 433.00M | 1,209.00M | 933.00M |
|
Interest Expenses
|
205.00M | 237.00M | 232.00M | 229.00M | 228.00M | 231.00M | 227.00M | 223.00M | 208.00M | 212.00M | 214.00M | 222.00M | 206.00M | 209.00M | 207.00M | 209.00M | 198.00M | 198.00M | 204.00M | 206.00M | 186.00M | 175.00M | 168.00M | 184.00M | 172.00M | 160.00M | 171.00M | 165.00M | 146.00M | 158.00M | 161.00M | 158.00M | 162.00M | 171.00M | 176.00M | 147.00M | 141.00M | 180.00M | 178.00M | 175.00M | 204.00M | 186.00M | 127.00M | 152.00M | 91.00M | 262.00M | 170.00M | 121.00M | 159.00M | 124.00M | 172.00M | 145.00M | 141.00M | 145.00M | 157.00M | 222.00M | 164.00M | 161.00M | 139.00M | 190.00M | 132.00M | 185.00M | 118.00M | 181.00M | 130.00M | 95.00M | 141.00M |
|
Tax Rate
|
13.43% | 24.35% | 23.53% | 24.77% | 18.16% | 14.29% | 29.60% | 8.42% | 23.83% | 28.85% | 33.44% | 17.79% | 22.67% | 42.81% | 23.62% | 20.81% | 24.85% | 29.85% | 25.58% | 20.25% | 20.62% | 24.56% | 21.53% | 18.64% | 22.49% | 22.60% | 23.97% | 44.17% | 23.37% | 18.29% | 9.66% | 14.71% | 15.16% | 23.09% | 19.91% | 69.67% | 14.66% | 15.69% | 14.46% | 17.33% | 15.96% | 16.18% | 15.29% | 13.30% | 13.40% | -2.47% | 23.91% | 6.84% | 18.47% | 15.84% | 18.49% | 19.17% | 17.99% | 20.57% | 20.52% | 20.56% | 15.93% | 21.03% | 21.93% | 23.68% | 18.79% | 21.12% | 20.78% | 20.78% | 15.14% | 21.54% | 22.32% |