|
Revenue
|
1,350.00M | 1,208.00M | 1,303.00M | 1,215.00M | 1,287.00M | 1,429.00M | 1,266.00M | 1,179.00M | 1,304.00M | 1,482.00M | 1,305.00M | 1,221.00M | 1,401.00M | 1,541.00M | 1,338.00M | 1,325.00M | 1,413.00M | 1,457.00M | 1,364.00M | 1,330.00M | 1,386.00M | 1,434.00M | | 1,390.00M | 1,345.00M | 1,426.00M | 1,600.00M | 1,443.00M | 1,406.00M | 1,477.00M | 1,647.00M | 1,500.00M | 1,416.00M | 1,517.00M | 1,691.00M | 1,563.00M | 1,473.00M | 1,551.00M | 1,627.00M | 1,506.00M | 1,449.00M | 1,783.00M | 1,983.00M | 1,916.00M | 1,842.00M | 1,781.00M | 1,802.00M | 1,806.00M | 1,691.00M | 1,809.00M | 1,801.00M | 1,740.00M | 1,715.00M | 1,915.00M | 2,019.00M | 1,386.00M | 1,990.00M | 1,814.00M | 1,903.00M | 1,762.00M | 1,686.00M | 1,668.00M | 1,988.00M | 1,429.00M |
|
Cost of Revenue
|
739.00M | 813.00M | 720.00M | 686.00M | 713.00M | 796.00M | 705.00M | 687.00M | 729.00M | 837.00M | 759.00M | 714.00M | 808.00M | 883.00M | 764.00M | 762.00M | 818.00M | 867.00M | 779.00M | 773.00M | 807.00M | 872.00M | | 765.00M | 745.00M | 780.00M | 873.00M | 803.00M | 777.00M | 827.00M | 895.00M | 827.00M | 807.00M | 868.00M | 947.00M | 885.00M | 830.00M | 878.00M | 893.00M | 843.00M | 810.00M | 951.00M | 1,054.00M | 996.00M | 1,005.00M | 1,007.00M | 1,134.00M | 1,136.00M | 1,133.00M | 1,160.00M | 1,133.00M | 1,114.00M | 1,095.00M | 1,115.00M | 1,157.00M | 854.00M | 1,124.00M | 1,048.00M | 1,019.00M | 955.00M | 948.00M | 924.00M | 1,064.00M | 833.00M |
|
Gross Profit
|
611.00M | 545.00M | 583.00M | 529.00M | 574.00M | 633.00M | 561.00M | 492.00M | 575.00M | 645.00M | 546.00M | 507.00M | 593.00M | 658.00M | 574.00M | 563.00M | 595.00M | 659.00M | 585.00M | 557.00M | 579.00M | 635.00M | | 625.00M | 625.00M | 646.00M | 727.00M | 640.00M | 629.00M | 650.00M | 752.00M | 673.00M | 609.00M | 649.00M | 744.00M | 678.00M | 643.00M | 673.00M | 734.00M | 663.00M | 639.00M | 832.00M | 929.00M | 920.00M | 837.00M | 774.00M | 668.00M | 670.00M | 558.00M | 649.00M | 668.00M | 626.00M | 620.00M | 800.00M | 862.00M | 532.00M | 866.00M | 766.00M | 884.00M | 807.00M | 738.00M | 744.00M | 924.00M | 596.00M |
|
Research & Development
|
27.00M | 32.00M | 26.00M | 29.00M | 30.00M | 33.00M | 29.00M | 28.00M | 29.00M | 29.00M | 28.00M | 29.00M | 30.00M | 34.00M | 30.00M | 31.00M | 34.00M | 35.00M | 31.00M | 31.00M | 28.00M | 35.00M | | | 30.00M | 35.00M | 42.00M | 31.00M | 32.00M | 35.00M | 37.00M | 32.00M | 31.00M | 32.00M | 37.00M | 32.00M | 32.00M | 34.00M | 38.00M | 30.00M | 34.00M | 39.00M | 42.00M | 32.00M | 40.00M | 32.00M | 45.00M | 33.00M | 34.00M | 31.00M | 34.00M | 32.00M | 33.00M | 35.00M | 38.00M | 29.00M | 32.00M | 32.00M | 33.00M | 31.00M | 31.00M | 27.00M | 32.00M | 28.00M |
|
Selling, General & Administrative
|
174.00M | 173.00M | 172.00M | 185.00M | 178.00M | 199.00M | 181.00M | 180.00M | 182.00M | 192.00M | 190.00M | 184.00M | 211.00M | 213.00M | 195.00M | 204.00M | 196.00M | 212.00M | 198.00M | 200.00M | 182.00M | 185.00M | | | 186.00M | 204.00M | 225.00M | 200.00M | 197.00M | 201.00M | 212.00M | 204.00M | 197.00M | 208.00M | 228.00M | 212.00M | 211.00M | 216.00M | 217.00M | 211.00M | 210.00M | 269.00M | 279.00M | 238.00M | 269.00M | 237.00M | 260.00M | 236.00M | 241.00M | 233.00M | 244.00M | 261.00M | 282.00M | 311.00M | 329.00M | 276.00M | 322.00M | 301.00M | 268.00M | 281.00M | 280.00M | 267.00M | 296.00M | 277.00M |
|
Restructuring Costs
|
14.00M | 3.00M | 2.00M | 2.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -240.00M | | -118.00M | | | | |
|
Operating Expenses
|
215.00M | 208.00M | 200.00M | 216.00M | 208.00M | 232.00M | 210.00M | 208.00M | 211.00M | 221.00M | 218.00M | 213.00M | 241.00M | 247.00M | 225.00M | 235.00M | 230.00M | 247.00M | 229.00M | 231.00M | 210.00M | 220.00M | | | 216.00M | 239.00M | 267.00M | 231.00M | 229.00M | 236.00M | 249.00M | 236.00M | 228.00M | 240.00M | 265.00M | 244.00M | 243.00M | 250.00M | 255.00M | 241.00M | 244.00M | 308.00M | 321.00M | 270.00M | 309.00M | 269.00M | 305.00M | 269.00M | 275.00M | 264.00M | 278.00M | 293.00M | 315.00M | 346.00M | 367.00M | 305.00M | 354.00M | 333.00M | 301.00M | 312.00M | 311.00M | 294.00M | 328.00M | 305.00M |
|
Operating Income
|
396.00M | 337.00M | 383.00M | 313.00M | 366.00M | 401.00M | 351.00M | 284.00M | 364.00M | 424.00M | 328.00M | 294.00M | 352.00M | 411.00M | 349.00M | 328.00M | 365.00M | 412.00M | 356.00M | 326.00M | 369.00M | 415.00M | | 625.00M | 409.00M | 407.00M | 460.00M | 409.00M | 400.00M | 414.00M | 503.00M | 437.00M | 381.00M | 409.00M | 479.00M | 434.00M | 400.00M | 423.00M | 479.00M | 422.00M | 395.00M | 524.00M | 608.00M | 650.00M | 528.00M | 505.00M | 363.00M | 401.00M | 283.00M | 385.00M | 390.00M | 333.00M | 305.00M | 454.00M | 495.00M | 227.00M | 512.00M | 433.00M | 583.00M | 495.00M | 427.00M | 450.00M | 596.00M | 291.00M |
|
EBIT
|
396.00M | 337.00M | 383.00M | 313.00M | 366.00M | 401.00M | 351.00M | 284.00M | 364.00M | 424.00M | 328.00M | 294.00M | 352.00M | 411.00M | 349.00M | 328.00M | 365.00M | 412.00M | 356.00M | 326.00M | 369.00M | 415.00M | | 625.00M | 409.00M | 407.00M | 460.00M | 409.00M | 400.00M | 414.00M | 503.00M | 437.00M | 381.00M | 409.00M | 479.00M | 434.00M | 400.00M | 423.00M | 479.00M | 422.00M | 395.00M | 524.00M | 608.00M | 650.00M | 528.00M | 505.00M | 363.00M | 401.00M | 283.00M | 385.00M | 390.00M | 333.00M | 305.00M | 454.00M | 495.00M | 227.00M | 512.00M | 433.00M | 583.00M | 495.00M | 427.00M | 450.00M | 596.00M | 291.00M |
|
Other Non Operating Income
|
-1.00M | -33.00M | 10.00M | 18.00M | 1.00M | | -1.00M | -12.00M | -9.00M | -1.00M | -6.00M | -6.00M | -5.00M | 4.00M | | -9.00M | 1.00M | 8.00M | 2.00M | -4.00M | 10.00M | -6.00M | | | -1.00M | 2.00M | -5.00M | -5.00M | 23.00M | -16.00M | 4.00M | 3.00M | -6.00M | -3.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
233.00M | 159.00M | 217.00M | 137.00M | 209.00M | 242.00M | 202.00M | -112.00M | 219.00M | 254.00M | 187.00M | 155.00M | 198.00M | 251.00M | 194.00M | 188.00M | 202.00M | 269.00M | 208.00M | 181.00M | 214.00M | 258.00M | | 625.00M | 264.00M | 237.00M | 252.00M | 264.00M | 227.00M | 247.00M | 295.00M | 279.00M | 227.00M | 242.00M | 306.00M | 268.00M | 224.00M | 240.00M | 292.00M | 258.00M | 235.00M | 297.00M | 395.00M | 526.00M | 332.00M | -59.00M | 101.00M | 185.00M | 93.00M | 200.00M | 129.00M | 116.00M | 130.00M | -245.00M | 237.00M | 29.00M | 136.00M | -42.00M | 275.00M | 177.00M | 237.00M | 254.00M | 410.00M | 107.00M |
|
Tax Provisions
|
80.00M | 55.00M | 77.00M | 44.00M | 66.00M | 92.00M | 62.00M | 51.00M | 78.00M | 85.00M | 57.00M | 50.00M | 64.00M | 77.00M | 61.00M | 65.00M | 68.00M | 85.00M | 71.00M | 65.00M | 75.00M | 88.00M | | | 91.00M | 78.00M | 87.00M | 85.00M | 77.00M | 75.00M | 93.00M | 87.00M | -6.00M | 61.00M | 89.00M | 58.00M | 42.00M | 53.00M | 51.00M | 55.00M | 50.00M | 56.00M | 85.00M | 109.00M | 71.00M | | 1.00M | 42.00M | 21.00M | 48.00M | 25.00M | 29.00M | 28.00M | -36.00M | 56.00M | 4.00M | 40.00M | 8.00M | 54.00M | 74.00M | 43.00M | 63.00M | 74.00M | 25.00M |
|
Profit After Tax
|
153.00M | 104.00M | 157.00M | 110.00M | 165.00M | 171.00M | 140.00M | -163.00M | 141.00M | 169.00M | 130.00M | 105.00M | 134.00M | 174.00M | 133.00M | 123.00M | 134.00M | 184.00M | 137.00M | 116.00M | 139.00M | 170.00M | | 173.00M | 151.00M | 162.00M | 165.00M | 179.00M | 150.00M | 172.00M | 202.00M | 192.00M | 233.00M | 181.00M | 217.00M | 210.00M | 182.00M | 187.00M | 241.00M | 203.00M | 185.00M | 241.00M | 310.00M | 417.00M | 261.00M | -61.00M | 100.00M | 143.00M | 72.00M | 152.00M | 104.00M | 87.00M | 102.00M | -211.00M | 188.00M | 25.00M | 96.00M | -51.00M | 221.00M | 103.00M | 194.00M | 191.00M | 336.00M | 82.00M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.00M | 2.00M | 2.00M | 3.00M | 1.00M | 3.00M | 2.00M | 3.00M | 2.00M | 3.00M | 2.00M | 5.00M | 3.00M | 3.00M | 1.00M | 5.00M | 4.00M | 1.00M | 5.00M | 4.00M | 2.00M |
|
Income from Continuing Operations
|
153.00M | 104.00M | 140.00M | 93.00M | 143.00M | 150.00M | 140.00M | -163.00M | 141.00M | 169.00M | 130.00M | 105.00M | 134.00M | 174.00M | 133.00M | 123.00M | 134.00M | 184.00M | 137.00M | 116.00M | 139.00M | 170.00M | | 625.00M | 173.00M | 159.00M | 165.00M | 179.00M | 150.00M | 172.00M | 202.00M | 192.00M | 233.00M | 181.00M | 217.00M | 210.00M | 182.00M | 187.00M | 241.00M | 203.00M | 185.00M | 241.00M | 310.00M | 417.00M | 261.00M | -59.00M | 100.00M | 143.00M | 72.00M | 152.00M | 104.00M | 87.00M | 102.00M | -209.00M | 181.00M | 25.00M | 96.00M | -50.00M | 221.00M | 103.00M | 194.00M | 191.00M | 336.00M | 82.00M |
|
Consolidated Net Income
|
153.00M | 104.00M | 27.00M | 26.00M | 22.00M | 21.00M | 76.00M | 184.00M | 10.00M | 169.00M | 130.00M | 105.00M | -2.00M | 174.00M | 133.00M | 123.00M | -1.00M | -1.00M | -1.00M | -1.00M | -2.00M | 170.00M | | -1.00M | -2.00M | 3.00M | 165.00M | 179.00M | -1.00M | 172.00M | -1.00M | 192.00M | 233.00M | 181.00M | 217.00M | 210.00M | 182.00M | 187.00M | 241.00M | 203.00M | 185.00M | 241.00M | 310.00M | 417.00M | 261.00M | -59.00M | 100.00M | 143.00M | 72.00M | 152.00M | 104.00M | 87.00M | 102.00M | -209.00M | 181.00M | 25.00M | 96.00M | -50.00M | 221.00M | 103.00M | 194.00M | 191.00M | 336.00M | 82.00M |
|
Income towards Parent Company
|
153.00M | 104.00M | 27.00M | 26.00M | 22.00M | 21.00M | 76.00M | 184.00M | 10.00M | 169.00M | 130.00M | 105.00M | -2.00M | 174.00M | 133.00M | 123.00M | -1.00M | -1.00M | -1.00M | -1.00M | -2.00M | 170.00M | | -1.00M | -2.00M | 3.00M | 165.00M | 179.00M | -1.00M | 172.00M | -1.00M | 192.00M | 233.00M | 181.00M | 217.00M | 210.00M | 182.00M | 187.00M | 241.00M | 203.00M | 185.00M | 241.00M | 310.00M | 417.00M | 261.00M | -59.00M | 100.00M | 143.00M | 72.00M | 152.00M | 104.00M | 87.00M | 102.00M | -209.00M | 181.00M | 25.00M | 96.00M | -50.00M | 221.00M | 103.00M | 194.00M | 191.00M | 336.00M | 82.00M |
|
Net Income towards Common Stockholders
|
153.00M | 104.00M | 27.00M | 26.00M | 22.00M | 21.00M | 76.00M | 184.00M | 10.00M | 169.00M | 130.00M | 105.00M | -2.00M | 174.00M | 133.00M | 123.00M | -1.00M | -1.00M | -1.00M | -1.00M | -2.00M | 170.00M | | -1.00M | -2.00M | 3.00M | 165.00M | 179.00M | -1.00M | 172.00M | -1.00M | 192.00M | 233.00M | 181.00M | 217.00M | 210.00M | 182.00M | 187.00M | 241.00M | 203.00M | 185.00M | 241.00M | 310.00M | 417.00M | 261.00M | -59.00M | 100.00M | 143.00M | 72.00M | 152.00M | 104.00M | 87.00M | 102.00M | -209.00M | 181.00M | 25.00M | 96.00M | -50.00M | 221.00M | 103.00M | 194.00M | 191.00M | 336.00M | 82.00M |
|
EPS (Basic)
|
1.08 | 1.21 | 1.12 | 0.78 | 1.17 | 1.21 | 1.54 | -1.17 | 1.10 | 1.27 | 0.99 | 0.79 | 1.03 | 1.34 | 1.02 | 0.94 | 1.01 | 1.40 | 1.05 | 0.90 | 1.06 | 1.32 | | 1.34 | 1.16 | 1.25 | 1.28 | 1.39 | 1.16 | 1.34 | 1.56 | 1.49 | 1.81 | 1.39 | 1.69 | 1.65 | 1.42 | 1.46 | 1.91 | 1.61 | 1.48 | 1.92 | 2.45 | 3.28 | 2.06 | -0.49 | 0.79 | 1.15 | 0.56 | 1.22 | 0.82 | 0.69 | 0.81 | -1.71 | 1.43 | 0.17 | 0.75 | -0.41 | 1.74 | 0.80 | 1.55 | 1.51 | 2.69 | 0.65 |
|
EPS (Weighted Average and Diluted)
|
1.08 | 1.20 | 1.11 | 0.77 | 1.16 | 1.20 | 1.52 | -1.17 | 1.09 | 1.26 | 0.98 | 0.79 | 1.02 | 1.32 | 1.01 | 0.93 | 1.00 | 1.38 | 1.04 | 0.88 | 1.05 | 1.30 | | 1.32 | 1.14 | 1.23 | 1.26 | 1.36 | 1.14 | 1.31 | 1.53 | 1.46 | 1.77 | 1.37 | 1.66 | 1.62 | 1.40 | 1.44 | 1.88 | 1.59 | 1.46 | 1.89 | 2.41 | 3.22 | 2.03 | -0.49 | 0.78 | 1.14 | 0.56 | 1.21 | 0.82 | 0.68 | 0.80 | -1.71 | 1.42 | 0.17 | 0.75 | -0.41 | 1.73 | 0.80 | 1.54 | 1.50 | 2.68 | 0.65 |
|
Shares Outstanding (Weighted Average)
|
139.02M | 139.06M | 139.35M | 139.81M | 140.24M | 140.84M | 138.93M | 139.44M | 137.61M | 133.33M | 131.47M | 131.90M | 129.80M | 130.07M | 129.61M | 130.47M | 130.96M | 131.66M | 130.43M | 129.04M | 129.91M | 128.59M | 131.18M | 128.64M | 129.09M | 129.45M | 129.34M | 129.47M | 128.74M | 128.27M | 128.80M | 129.07M | 128.94M | 129.40M | 129.51M | 128.09M | 127.65M | 128.16M | 127.37M | 125.74M | 125.50M | 125.10M | 125.93M | 126.21M | 126.05M | 125.79M | 124.37M | 122.81M | 122.86M | 123.06M | 123.08M | 123.16M | 123.38M | 123.52M | 123.62M | 123.83M | 124.06M | 124.11M | 124.19M | 123.86M | 123.78M | 123.19M | 123.25M | 122.31M |
|
Shares Outstanding (Diluted Average)
|
140.08M | 140.17M | 0.14M | 141.53M | 142.01M | 141.53M | | | | 138.10M | 0.13M | 133.02M | 132.57M | 132.31M | 131.70M | 132.44M | 133.47M | 132.97M | 132.24M | 132.28M | 132.00M | 131.74M | 132.78M | | 131.55M | 131.65M | 131.72M | 132.19M | 131.41M | 131.40M | 131.57M | 131.51M | 131.66M | 131.90M | 131.58M | 129.95M | 130.11M | 130.27M | 129.79M | 127.47M | 127.20M | 127.33M | 127.67M | 128.73M | 128.46M | 128.03M | 127.30M | 124.04M | 123.98M | 123.94M | 123.91M | 123.91M | 123.99M | 123.65M | 124.18M | 124.65M | 124.64M | 124.72M | 124.80M | 124.68M | 124.67M | 124.47M | 124.29M | 123.02M |
|
EBITDA
|
396.00M | 337.00M | 383.00M | 313.00M | 366.00M | 401.00M | 351.00M | 284.00M | 364.00M | 424.00M | 66.00M | 96.00M | 151.00M | 411.00M | 160.00M | 116.00M | 131.00M | 412.00M | 135.00M | 96.00M | 106.00M | 415.00M | | 625.00M | 133.00M | 181.00M | 460.00M | 182.00M | 137.00M | 186.00M | 503.00M | 211.00M | 233.00M | 180.00M | 479.00M | 210.00M | 152.00M | 200.00M | 479.00M | 190.00M | 199.00M | 186.00M | 608.00M | 434.00M | 309.00M | -39.00M | 363.00M | 122.00M | 65.00M | 207.00M | 390.00M | 51.00M | 115.00M | -207.00M | 495.00M | 24.00M | 231.00M | 154.00M | 583.00M | 111.00M | 160.00M | 196.00M | 596.00M | 291.00M |
|
Interest Expenses
|
39.00M | 36.00M | 36.00M | 37.00M | 34.00M | 32.00M | 32.00M | 33.00M | 29.00M | 29.00M | 29.00M | 30.00M | 33.00M | 33.00M | 33.00M | 33.00M | 30.00M | 26.00M | 26.00M | 26.00M | 25.00M | 26.00M | | | 23.00M | 22.00M | 21.00M | 22.00M | 22.00M | 22.00M | 22.00M | 21.00M | 20.00M | 20.00M | 24.00M | 24.00M | 24.00M | 24.00M | 25.00M | 25.00M | 25.00M | 24.00M | 25.00M | 25.00M | 24.00M | 25.00M | 25.00M | 25.00M | 23.00M | 21.00M | 37.00M | 22.00M | 23.00M | 24.00M | 21.00M | 21.00M | 26.00M | 22.00M | 21.00M | 21.00M | 22.00M | 23.00M | 22.00M | 23.00M |
|
Tax Rate
|
34.33% | 34.59% | 35.48% | 32.12% | 31.58% | 38.02% | 30.69% | | 35.62% | 33.46% | 30.48% | 32.26% | 32.32% | 30.68% | 31.44% | 34.57% | 33.66% | 31.60% | 34.13% | 35.91% | 35.05% | 34.11% | | | 34.47% | 32.91% | 34.52% | 32.20% | 33.92% | 30.36% | 31.53% | 31.18% | | 25.21% | 29.08% | 21.64% | 18.75% | 22.08% | 17.47% | 21.32% | 21.28% | 18.86% | 21.52% | 20.72% | 21.39% | | 0.99% | 22.70% | 22.58% | 24.00% | 19.38% | 25.00% | 21.54% | 14.69% | 23.63% | 13.79% | 29.41% | | 19.64% | 41.81% | 18.14% | 24.80% | 18.05% | 23.36% |