|
Revenue
|
30.92M | 27.09M | 36.13M | 54.77M | 31.20M | 28.07M | 37.27M | 29.17M | 49.29M | 49.47M | 27.43M | 75.22M | 800.00M | 759.95M | 753.08M | 13.43M | 900.49M | 855.87M | 833.81M | 772.26M | 715.74M | 503.82M | 631.98M | 857.79M | 478.86M | 235.25M | 720.93M | 602.77M | 532.83M | 285.95M | 745.58M | 390.40M | 304.28M | 354.41M | 267.01M | 460.25M | 485.02M | 393.59M | 393.22M | 431.66M | 278.43M | 605.03M | 530.00M | 504.75M | 416.36M | 148.84M | 66.08M | 626.70M | 473.07M | 127.21M | 880.26M | 222.39M | 913.10M | 420.42M | 117.06M | 885.59M | 1,275.98M | 839.70M | 350.51M | 968.77M | 384.55M | 321.44M | 424.21M | 136.58M | 82.39M | 962.42M | 583.84M | 610.48M |
|
Cost of Revenue
|
680.10M | 649.70M | 714.63M | 751.44M | 781.37M | 831.64M | 870.56M | 842.27M | 601.72M | 565.60M | 543.16M | 894.54M | 612.00M | 552.13M | 827.53M | 557.09M | 473.00M | 455.56M | 450.98M | 562.39M | 470.65M | 492.72M | 467.87M | 1,246.57M | 373.47M | 1,083.49M | 270.10M | 276.43M | 290.60M | 284.81M | 287.96M | -832.33M | 417.50M | 4.61M | 5.92M | 9.41M | 9.23M | 7.70M | 7.34M | 8.47M | 6.95M | 7.03M | 6.13M | 7.36M | 6.16M | 5.38M | 5.99M | 6.66M | 5.97M | 7.45M | 9.55M | 11.09M | 9.93M | 9.96M | 13.48M | 11.60M | 9.64M | 5.42M | 8.13M | 4.75M | 7.62M | 6.64M | 6.65M | 6.64M | 7.27M | 9.67M | 7.72M | 6.53M |
|
Gross Profit
|
-649.18M | -622.62M | -678.50M | -696.67M | -750.17M | -803.56M | -833.29M | -813.10M | -552.43M | -516.13M | -515.73M | -819.32M | 188.00M | 207.82M | -74.45M | -543.67M | 427.49M | 400.30M | 382.83M | 209.87M | 245.09M | 11.10M | 164.11M | -388.77M | 105.40M | -848.24M | 450.83M | 326.34M | 242.23M | 1.13M | 457.61M | 1,222.73M | -113.22M | 349.80M | 261.09M | 450.84M | 475.79M | 385.89M | 385.88M | 423.19M | 271.49M | 598.00M | 523.87M | 497.39M | 410.20M | 143.46M | 60.08M | 620.05M | 467.11M | 119.77M | 870.71M | 211.31M | 903.17M | 410.46M | 103.58M | 873.99M | 1,266.34M | 834.28M | 342.38M | 964.01M | 376.93M | 314.81M | 417.57M | 129.93M | 75.11M | 952.75M | 576.12M | 603.95M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | 1.34M | | | | 8.35M | | -0.38M | | | | | | | | | | | | | | 36.81M | 25.34M | 16.20M | -56.41M | 5.65M | 5.86M | 6.18M | 6.68M | 7.58M | 8.21M | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development
|
| | | | | | | | | | | | | | | | 10.49M | 10.41M | 22.77M | 17.44M | 3.10M | 4.62M | 8.04M | 7.59M | 2.04M | 2.32M | 3.33M | 2.42M | 1.75M | 2.90M | 0.38M | 9.49M | 9.79M | 19.71M | 4.48M | 14.09M | 2.38M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
31.00M | 35.63M | 31.64M | 32.62M | 30.13M | 39.05M | 38.72M | 42.31M | 40.20M | 43.42M | 46.69M | -15.67M | 38.90M | 33.73M | 36.68M | -66.75M | 9.30M | 10.04M | 8.61M | 12.10M | 12.71M | 10.66M | 10.64M | 34.59M | 7.20M | 6.15M | 9.04M | 6.61M | 5.78M | 6.78M | 7.65M | 17.30M | 14.87M | 17.10M | 18.66M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Restructuring Costs
|
| | | | 46.56M | 17.52M | 0.34M | | | | 14.91M | | | | | 0.94M | 0.42M | 0.47M | 0.38M | -0.33M | 0.21M | 0.22M | 0.22M | 12.66M | | | | 14.92M | 1.85M | 4.08M | 5.00M | 1.59M | 2.21M | 3.65M | 2.90M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
903.00M | 861.68M | 934.37M | 1,003.54M | 1,021.20M | 22.00M | 1,219.09M | 1,176.55M | 1,174.10M | 1,445.72M | 1,259.71M | -504.96M | 1,269.29M | 1,209.10M | 1,154.78M | -405.84M | 2.31M | 30.04M | 19.86M | 15.27M | 3.67M | 1.42M | 7.53M | 30.58M | 2.15M | 4.31M | 48.04M | 6.82M | -7.28M | 5.61M | 15.20M | 0.73M | 4.00M | 58.54M | 18.76M | 3.74M | 11.34M | 3.28M | 15.25M | 8.07M | -3.08M | 0.39M | 3.31M | 34.95M | 12.05M | 5.94M | 3.57M | -0.34M | 2.87M | 7.19M | 12.45M | 19.70M | 13.39M | 6.24M | -12.08M | 1.43M | 9.48M | 105.99M | 5.52M | 11.38M | -20.30M | 0.81M | 10.57M | 33.63M | 9.58M | 17.71M | 67.46M | 2.41M |
|
Operating Expenses
|
934.00M | 897.31M | 966.01M | 1,036.16M | 1,097.89M | 1,193.20M | 1,258.15M | 1,218.86M | 1,214.30M | 1,489.14M | 1,321.31M | -520.63M | 1,308.19M | 1,242.83M | 1,191.46M | -471.65M | 847.56M | 790.04M | 806.66M | 809.36M | 838.97M | 961.09M | 887.65M | 336.16M | 762.04M | 1,424.47M | 525.75M | -544.85M | 599.92M | 620.85M | 630.15M | -505.61M | 162.15M | 166.30M | 171.61M | 214.05M | 167.78M | 140.04M | 123.78M | 148.48M | 354.64M | 371.55M | 337.13M | 182.03M | 874.16M | 307.97M | 316.15M | 362.52M | 337.67M | 318.97M | 352.19M | 384.48M | 335.41M | 373.49M | 383.78M | 380.48M | 348.02M | 271.63M | 331.26M | 319.85M | 378.23M | 336.69M | 341.65M | 330.58M | 355.19M | 376.78M | 340.89M | 386.08M |
|
Operating Income
|
284.71M | 173.25M | 44.98M | 70.66M | -1848.06M | -1996.76M | 31.90M | 48.46M | -1766.73M | -2005.27M | -1837.04M | -298.69M | -1120.20M | -1035.01M | -1265.91M | -72.02M | -420.07M | -389.74M | -423.83M | -599.48M | -593.89M | -949.99M | -723.54M | -724.93M | -656.64M | -2272.70M | -74.92M | 871.20M | -357.69M | -619.71M | -172.54M | 1,728.33M | -275.37M | 183.51M | 89.48M | 236.79M | 308.00M | 245.85M | 262.10M | 274.71M | -83.16M | 226.46M | 186.74M | 315.35M | -463.97M | -164.52M | -256.07M | 257.52M | 129.44M | -199.20M | 518.52M | -173.18M | 567.76M | 36.97M | -280.20M | 493.51M | 918.32M | 562.65M | 11.11M | 644.16M | -1.30M | -21.88M | 75.92M | -200.64M | -280.07M | 575.97M | 235.22M | 217.87M |
|
EBIT
|
284.71M | 173.25M | 44.98M | 70.66M | -1848.06M | -1996.76M | 31.90M | 48.46M | -1766.73M | -2005.27M | -1837.04M | -298.69M | -1120.20M | -1035.01M | -1265.91M | -72.02M | -420.07M | -389.74M | -423.83M | -599.48M | -593.89M | -949.99M | -723.54M | -724.93M | -656.64M | -2272.70M | -74.92M | 871.20M | -357.69M | -619.71M | -172.54M | 1,728.33M | -275.37M | 183.51M | 89.48M | 236.79M | 308.00M | 245.85M | 262.10M | 274.71M | -83.16M | 226.46M | 186.74M | 315.35M | -463.97M | -164.52M | -256.07M | 257.52M | 129.44M | -199.20M | 518.52M | -173.18M | 567.76M | 36.97M | -280.20M | 493.51M | 918.32M | 562.65M | 11.11M | 644.16M | -1.30M | -21.88M | 75.92M | -200.64M | -280.07M | 575.97M | 235.22M | 217.87M |
|
Interest & Investment Income
|
| -6.75M | | | | -67.73M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | | -16.09M | | | | | | | | | | | | -74.28M | -20.99M | | 90.14M | 17.32M | 143.61M | -318.82M | 55.06M | -199.38M | 198.19M | -58.66M | -4.08M | -5.47M | -8.25M | 13.98M | -15.63M | -23.41M | -15.38M | 0.32M | -7.54M | 0.10M | -3.44M | | 11.26M | -4.80M | -2.18M | -11.40M | -4.37M | -5.87M | -18.65M | -15.08M | 0.74M | -12.98M | -9.95M | -0.02M | -1.17M | -2.51M | -1.45M | -3.88M | -7.04M | 0.68M | 4.59M | -17.71M | -3.95M | -3.73M | -1.75M | -4.29M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | 25.39M | 22.56M | 26.29M | 21.30M | 26.16M | 21.01M | 13.70M | -14.04M | 19.10M | 20.62M | 20.95M | 18.77M | 22.80M | 21.42M | 21.76M | -238.69M | -40.86M | 88.39M | 27.54M | 42.54M | 587.31M | -59.15M | 82.11M | -15.07M | -45.81M | -39.74M | -38.54M | -2.20M | -30.86M | -45.46M | -36.64M | -50.08M | -37.87M | -38.26M | -47.33M | -34.98M | -12.94M | -42.97M | -58.30M | -37.31M | -27.42M | 68.66M | -31.32M | 17.37M | -59.38M | -37.14M | -22.76M | -7.51M | -35.98M | -30.05M | 22.74M | -142.25M |
|
EBT
|
285.00M | 173.25M | 128.50M | 201.88M | 142.17M | 96.15M | 91.14M | 138.46M | 251.08M | 98.78M | 200.42M | 322.64M | 118.58M | 211.66M | -31.37M | 107.83M | -4.62M | 38.13M | -3.31M | 15.88M | 130.18M | -23.72M | -3.03M | 76.72M | 30.61M | -878.89M | 195.18M | -283.77M | -67.09M | -334.90M | 115.43M | -298.78M | -138.43M | 179.76M | -11.27M | 88.51M | 759.24M | 30.29M | 203.43M | 105.70M | -76.21M | 233.49M | 192.86M | -290.45M | -457.80M | -159.13M | -250.07M | 264.18M | 135.40M | -446.18M | -1232.45M | 906.71M | -1248.51M | 46.92M | -266.71M | 1,256.35M | 927.96M | 636.72M | 19.24M | 639.00M | 6.32M | -15.24M | 82.56M | -194.00M | -272.80M | 585.64M | 265.69M | 224.41M |
|
Tax Provisions
|
80.00M | 54.42M | 35.22M | 51.83M | 34.29M | 25.25M | 15.76M | 34.00M | 58.93M | 21.40M | 33.09M | 77.83M | 21.38M | 58.95M | -19.90M | 28.30M | -0.89M | 29.57M | 68.86M | -130.72M | 8.49M | 1.21M | -1.39M | 6.89M | 195.90M | -301.67M | 65.87M | -29.18M | -23.80M | -100.86M | 52.86M | 37.40M | -47.42M | 57.96M | 10.53M | -197.52M | 213.69M | -31.10M | 56.68M | -23.71M | -11.56M | 40.79M | 48.90M | -50.40M | -152.58M | -28.65M | -61.28M | 68.42M | 37.38M | -92.12M | -359.53M | 276.39M | -325.56M | 13.57M | 160.36M | 81.77M | 217.56M | 161.77M | -2.14M | 125.02M | -0.53M | 3.02M | 17.02M | -49.38M | -75.08M | 153.12M | 63.59M | 28.15M |
|
Profit After Tax
|
204.97M | 118.84M | 93.29M | 150.05M | 107.88M | 70.90M | 75.38M | 104.46M | 97.20M | 155.79M | -26.32M | 195.63M | -3.72M | -12.53M | -72.17M | 149.90M | 121.69M | -24.93M | -1.65M | 738.18M | 79.03M | -603.30M | 129.31M | 73.67M | -97.57M | -469.83M | 129.31M | 45.34M | -97.57M | -469.83M | 62.57M | -306.05M | -91.01M | 169.51M | -26.44M | 286.04M | 545.55M | 61.39M | 146.76M | 129.41M | -87.34M | 192.69M | 143.96M | -271.41M | -329.09M | -145.75M | -204.70M | 195.76M | 98.03M | -354.06M | -872.92M | 630.31M | -922.94M | 33.36M | -427.07M | 1,174.58M | 710.39M | 474.95M | 21.38M | 513.99M | 6.85M | -18.26M | 65.54M | -144.62M | -197.72M | 432.52M | 202.10M | 196.25M |
|
Income from Non-Controlling Interests
|
9.15M | 5.50M | 5.92M | 6.86M | 7.61M | 4.23M | | | | | | | | -0.03M | -0.10M | -0.26M | -0.26M | -0.29M | -0.40M | -0.44M | | | | | | | 6.49M | 3.92M | 1.11M | 1.18M | 2.25M | -4.54M | | | | | 17.98M | 19.38M | 21.73M | 27.49M | 22.69M | 30.22M | 28.42M | 31.35M | 23.86M | 15.26M | 15.90M | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
205.00M | 118.84M | 93.29M | 150.05M | 107.88M | 70.90M | 75.38M | 104.46M | 192.15M | 77.38M | 167.33M | 244.81M | 97.20M | 152.71M | -11.47M | 79.53M | -3.72M | 8.56M | -72.17M | 146.59M | 121.69M | -24.93M | -1.65M | 69.84M | -165.29M | -577.22M | 129.31M | -254.59M | -43.29M | -234.04M | 62.57M | -336.18M | -91.01M | 121.81M | -21.80M | 286.03M | 545.55M | 61.39M | 146.76M | 129.41M | -64.65M | 192.69M | 143.96M | -240.06M | -305.22M | -130.49M | -188.79M | 195.76M | 98.03M | -354.06M | -872.92M | 630.31M | -922.94M | 33.36M | -427.07M | 1,174.58M | 710.39M | 474.95M | 21.38M | 513.99M | 6.85M | -18.26M | 65.54M | -144.62M | -197.72M | 432.52M | 202.10M | 196.25M |
|
Consolidated Net Income
|
205.00M | 118.84M | 93.29M | 150.05M | 107.88M | 70.90M | 75.38M | 104.46M | 16.29M | -3.05M | 14.81M | -77.23M | 1.90M | -21.38M | -11.47M | 42.06M | 1.90M | -21.38M | 8.12M | 591.14M | -5.69M | | | 3.83M | 244.32M | -26.08M | -3.84M | 278.50M | -53.17M | -234.60M | -34.98M | 25.59M | 52.04M | 47.70M | -4.64M | -9.39M | | | | | -64.65M | 192.69M | 143.96M | -240.06M | -305.22M | -130.49M | -188.79M | 195.76M | 98.03M | -354.06M | -872.92M | 630.31M | -922.94M | 33.36M | -427.07M | 1,174.58M | 710.39M | 474.95M | 21.38M | 513.99M | 6.85M | -18.26M | 65.54M | -144.62M | -197.72M | 432.52M | 202.10M | 196.25M |
|
Income towards Parent Company
|
205.00M | 118.84M | 93.29M | 150.05M | 107.88M | 70.90M | 75.38M | 104.46M | 16.29M | -3.05M | 14.81M | -77.23M | 1.90M | -21.38M | -11.47M | 42.06M | 1.90M | -21.38M | 8.12M | 591.14M | -5.69M | | | 3.83M | 244.32M | -26.08M | -3.84M | 278.50M | -53.17M | -234.60M | -34.98M | 25.59M | 52.04M | 47.70M | -4.64M | -9.39M | | | | | -64.65M | 192.69M | 143.96M | -240.06M | -305.22M | -130.49M | -188.79M | 195.76M | 98.03M | -354.06M | -872.92M | 630.31M | -922.94M | 33.36M | -427.07M | 1,174.58M | 710.39M | 474.95M | 21.38M | 513.99M | 6.85M | -18.26M | 65.54M | -144.62M | -197.72M | 432.52M | 202.10M | 196.25M |
|
Net Income towards Common Stockholders
|
205.00M | 118.84M | 93.29M | 150.05M | 107.88M | 70.90M | 75.38M | 104.46M | 16.29M | -3.05M | 14.81M | -77.23M | 1.90M | 152.74M | -11.47M | 42.06M | 1.90M | -21.38M | 8.12M | 591.14M | -5.69M | | | 3.83M | 244.32M | -26.08M | -3.84M | 278.50M | -53.17M | -234.60M | -34.98M | 25.59M | 52.04M | 47.70M | -4.64M | -9.39M | | | | | -64.65M | 192.69M | 143.96M | -240.06M | -305.22M | -130.49M | -188.79M | 195.76M | 98.03M | -354.06M | -872.92M | 630.31M | -922.94M | 33.36M | -427.07M | 1,174.58M | 710.39M | 474.95M | 21.38M | 513.99M | 6.85M | -18.26M | 65.54M | -144.62M | -197.72M | 432.52M | 202.10M | 196.25M |
|
EPS (Basic)
|
1.08 | 0.63 | 0.48 | 0.83 | 0.55 | 0.30 | 0.33 | 0.49 | 0.43 | 0.68 | -0.12 | -0.34 | -0.02 | -0.05 | -0.31 | 0.18 | 0.53 | -0.11 | -0.01 | 2.58 | 0.34 | -2.64 | 0.54 | 0.32 | -0.43 | -2.05 | 0.52 | 0.18 | | | 0.26 | -1.33 | -0.40 | 0.74 | -0.11 | 1.27 | 2.38 | 0.19 | 0.59 | 0.51 | -0.44 | 0.85 | 0.62 | -1.45 | -1.76 | -0.78 | -1.03 | 0.88 | 0.45 | -1.61 | -4.05 | 2.86 | -4.62 | 0.17 | -2.28 | 6.05 | 4.22 | 2.89 | 0.13 | 3.25 | 0.04 | -0.12 | 0.44 | -0.96 | -1.34 | 3.02 | 1.45 | 1.43 |
|
EPS (Weighted Average and Diluted)
|
1.08 | 0.62 | 0.48 | 0.82 | 0.54 | 0.29 | 0.33 | 0.48 | 0.42 | 0.68 | -0.12 | -0.34 | -0.02 | -0.05 | -0.31 | 0.18 | 0.53 | -0.11 | -0.01 | 2.57 | 0.34 | -2.64 | 0.54 | 0.32 | -0.43 | -2.05 | 0.52 | 0.18 | | | 0.26 | -1.33 | -0.40 | 0.73 | -0.11 | 1.26 | 2.35 | 0.19 | 0.59 | 0.50 | -0.44 | 0.84 | 0.61 | -1.45 | -1.76 | -0.78 | -1.03 | 0.87 | 0.43 | -1.61 | -4.05 | 2.86 | -4.62 | 0.15 | -2.28 | 6.05 | 3.61 | 2.47 | 0.12 | 2.75 | 0.04 | -0.12 | 0.37 | -0.92 | -1.34 | 2.53 | 1.21 | 1.41 |
|
Shares Outstanding (Weighted Average)
|
180.58M | 180.64M | 180.73M | 180.69M | 181.73M | 225.72M | 225.78M | 214.92M | 226.35M | 226.65M | 226.74M | 226.68M | 227.27M | 227.55M | 227.65M | 227.59M | 228.32M | 228.72M | 228.88M | 228.73M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
182.15M | 183.07M | 183.19M | 182.82M | 184.35M | 228.08M | 228.09M | 217.04M | 228.81M | 229.14M | 229.16M | 229.00M | 230.12M | 229.25M | 229.19M | 229.14M | 228.32M | 228.72M | 228.88M | 230.08M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
284.71M | 173.25M | 44.98M | 70.66M | -1848.06M | -1996.76M | 31.90M | 48.46M | -1766.73M | -2005.27M | -1837.04M | -298.69M | -1120.20M | -1035.01M | -1265.91M | -72.02M | -418.73M | -389.74M | -423.83M | -599.48M | -585.54M | -949.99M | -723.92M | -724.93M | -656.64M | -2272.70M | -74.92M | 871.20M | -357.69M | -619.71M | -172.54M | 1,728.33M | -275.37M | 183.51M | 89.48M | 236.79M | 344.81M | 271.19M | 278.30M | 218.30M | -77.51M | 232.31M | 192.92M | 322.03M | -456.39M | -156.31M | -256.07M | 257.52M | 129.44M | -199.20M | 518.52M | -173.18M | 567.76M | 36.97M | -280.20M | 493.51M | 918.32M | 562.65M | 11.11M | 644.16M | -1.30M | -21.88M | 75.92M | -200.64M | -280.07M | 575.97M | 235.22M | 217.87M |
|
Interest Expenses
|
9.00M | 6.95M | 7.50M | 8.46M | 8.14M | 65.04M | 66.43M | 65.42M | 66.48M | 64.60M | 58.88M | 58.38M | 58.12M | 56.59M | 54.08M | 100.86M | 123.03M | 73.87M | 75.44M | 42.83M | 67.34M | 92.02M | 86.99M | 214.07M | 55.12M | 46.51M | 48.56M | 48.94M | 49.87M | 51.78M | 47.32M | 37.59M | 41.61M | 40.68M | 38.84M | 40.32M | 38.55M | 38.44M | 35.72M | 33.22M | 35.77M | 40.15M | 38.41M | 37.05M | 48.99M | 46.26M | 37.92M | 37.63M | 36.37M | 39.58M | 37.94M | 37.26M | 27.07M | 31.05M | 34.35M | 35.22M | 35.74M | 34.82M | 35.39M | 37.33M | 37.44M | 38.63M | 37.92M | 36.60M | 41.61M | 44.04M | 42.96M | 41.98M |
|
Tax Rate
|
28.07% | 31.41% | 27.41% | 25.68% | 24.12% | 26.26% | 17.29% | 24.55% | 23.47% | 21.66% | 16.51% | 24.12% | 18.03% | 27.85% | 63.43% | 26.25% | 19.32% | 77.54% | -2,079.67% | -823.43% | 6.52% | -5.12% | 45.76% | 8.98% | 639.96% | 34.32% | 33.75% | 10.28% | 35.47% | 30.12% | 45.79% | -12.52% | 34.26% | 32.24% | -93.47% | -223.17% | 28.15% | -102.67% | 27.86% | -22.43% | 15.17% | 17.47% | 25.36% | 17.35% | 33.33% | 18.00% | 24.50% | 25.90% | 27.61% | 20.65% | 29.17% | 30.48% | 26.08% | 28.91% | -60.12% | 6.51% | 23.45% | 25.41% | -11.12% | 19.56% | -8.42% | -19.80% | 20.62% | 25.45% | 27.52% | 26.15% | 23.93% | 12.55% |