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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,120.00M | 3,801.00M | 5,817.00M | 4,495.00M | 5,796.00M | 5,432.00M | 4,352.00M | 3,759.00M | 3,530.00M | 4,030.00M | 4,027.00M | 3,741.00M | 3,894.00M | 4,024.00M | 4,487.00M | 4,550.00M | 4,284.00M | 4,251.00M | 3,937.00M | 4,508.00M |
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Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 513.00M | 555.00M | 605.00M | 618.00M | 729.00M | 735.00M | 715.00M | 693.00M | 719.00M | 757.00M | 759.00M | 751.00M | 788.00M | 763.00M | 881.00M | 912.00M | 899.00M | 895.00M | 861.00M | 894.00M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,607.00M | 3,246.00M | 5,212.00M | 3,877.00M | 5,067.00M | 4,697.00M | 3,637.00M | 3,066.00M | 2,811.00M | 3,273.00M | 3,268.00M | 2,990.00M | 3,106.00M | 3,261.00M | 3,606.00M | 3,638.00M | 3,385.00M | 3,356.00M | 3,076.00M | 3,614.00M |
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Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.00M | 3.00M | 5.00M | 2.00M | 10.00M | 4.00M | 13.00M | 3.00M | 10.00M | 3.00M | 4.00M | 9.00M | 3.00M | 4.00M | 12.00M | 10.00M | 20.00M | 8.00M | 5.00M | 25.00M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 94.00M | 95.00M | 95.00M | 94.00M | 84.00M | 95.00M | 122.00M | 106.00M | 92.00M | 99.00M | 111.00M | 114.00M | 114.00M | 117.00M | 155.00M | 130.00M | 113.00M | 114.00M | 135.00M | 125.00M |
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Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.00M | 18.00M | 28.00M | | | | | | | | | | | 8.00M | | | | | | |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 87.00M | -5.00M | 49.00M | 1.00M | 14.00M | | 33.00M | | 41.00M | | -11.00M | -1.00M | -15.00M | | 5.00M | -2.00M | 307.00M | 37.00M | 1.00M | -1.00M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,113.00M | 2,502.00M | 2,611.00M | 2,550.00M | 3,131.00M | 2,967.00M | 2,746.00M | 2,599.00M | 2,557.00M | 2,764.00M | 2,715.00M | 2,828.00M | 2,877.00M | 2,960.00M | 3,563.00M | 3,806.00M | 3,123.00M | 3,419.00M | 3,374.00M | 3,641.00M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 304.00M | 964.00M | 1,662.00M | 1,262.00M | 2,495.00M | 2,465.00M | 1,553.00M | 1,224.00M | 897.00M | 1,072.00M | 1,430.00M | 768.00M | 1,040.00M | 1,064.00M | 840.00M | 646.00M | 1,161.00M | 912.00M | 747.00M | 166.00M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 304.00M | 964.00M | 1,662.00M | 1,262.00M | 2,495.00M | 2,465.00M | 1,553.00M | 1,224.00M | 897.00M | 1,072.00M | 1,430.00M | 768.00M | 1,040.00M | 1,064.00M | 840.00M | 646.00M | 1,161.00M | 912.00M | 747.00M | 166.00M |
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Non Operating Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.00M | | 1.00M | 2.00M | 19.00M | 16.00M | 17.00M | 15.00M | 11.00M | 12.00M | 13.00M | 14.00M | 19.00M | 16.00M | 10.00M | 14.00M | 18.00M | 14.00M | 14.00M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.00M | -1.00M | 57.00M | -1.00M | | -1.00M | 3.00M | | | | | | | | | | | | | |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -80.00M | -86.00M | -86.00M | -85.00M | -84.00M | -67.00M | -73.00M | -72.00M | -78.00M | -81.00M | -77.00M | -76.00M | -76.00M | -88.00M | -123.00M | -123.00M | -116.00M | -109.00M | -107.00M | -109.00M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 304.00M | 964.00M | 1,662.00M | 1,262.00M | 2,495.00M | 2,465.00M | 1,553.00M | 1,140.00M | 816.00M | 990.00M | 1,339.00M | 694.00M | 942.00M | 985.00M | 720.00M | 496.00M | 1,049.00M | 768.00M | 687.00M | 28.00M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 43.00M | 120.00M | 1.00M | 103.00M | 252.00M | 120.00M | 349.00M | 141.00M | 199.00M | 139.00M | -534.00M | 119.00M | 185.00M | 239.00M | -583.00M | 137.00M | 226.00M | 219.00M | -184.00M | -188.00M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 259.00M | 844.00M | 1,526.00M | 989.00M | 1,938.00M | 1,900.00M | 1,223.00M | 995.00M | 698.00M | 910.00M | 1,161.00M | 609.00M | 844.00M | 812.00M | 653.00M | 509.00M | 917.00M | 687.00M | 523.00M | 120.00M |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.00M | 6.00M | 6.00M | 6.00M | 6.00M | 7.00M | 3.00M | 8.00M | 8.00M | 10.00M | 9.00M | 13.00M | 11.00M | 13.00M | 14.00M | 15.00M | 18.00M | 6.00M | | |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 261.00M | 844.00M | 1,661.00M | 1,159.00M | 2,243.00M | 2,345.00M | 1,204.00M | 999.00M | 617.00M | 851.00M | 1,873.00M | 575.00M | 757.00M | 746.00M | 1,303.00M | 359.00M | 823.00M | 549.00M | 871.00M | 216.00M |
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Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 261.00M | 844.00M | 1,661.00M | 1,159.00M | 2,243.00M | 2,345.00M | 1,204.00M | 999.00M | 617.00M | 851.00M | 1,873.00M | 575.00M | 757.00M | 746.00M | 1,303.00M | 359.00M | 823.00M | 549.00M | 871.00M | 216.00M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 261.00M | 844.00M | 1,661.00M | 1,159.00M | 2,243.00M | 2,345.00M | 1,204.00M | 999.00M | 617.00M | 851.00M | 1,873.00M | 575.00M | 757.00M | 746.00M | 1,303.00M | 359.00M | 823.00M | 549.00M | 871.00M | 216.00M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 261.00M | 844.00M | 1,661.00M | 1,159.00M | 2,243.00M | 2,345.00M | 1,204.00M | 999.00M | 617.00M | 851.00M | 1,873.00M | 575.00M | 757.00M | 746.00M | 1,303.00M | 359.00M | 823.00M | 549.00M | 871.00M | 216.00M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.39 | 1.25 | 2.48 | 1.75 | 3.41 | 3.58 | 1.83 | 1.53 | 0.96 | 1.34 | 2.93 | 0.91 | 1.21 | 1.20 | 2.06 | 0.56 | 1.30 | 0.87 | 1.38 | 0.35 |
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EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.39 | 1.25 | 2.50 | 1.76 | 3.43 | 3.60 | 1.84 | 1.54 | 0.97 | 1.33 | 2.92 | 0.91 | 1.21 | 1.20 | 2.06 | 0.56 | 1.29 | 0.87 | 1.38 | 0.35 |
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Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 677.00M | 677.00M | 670.00M | 663.00M | 658.00M | 655.00M | 657.00M | 651.00M | 642.00M | 637.00M | 639.00M | 629.00M | 626.00M | 622.00M | 632.00M | 643.00M | 635.00M | 628.00M | 632.00M | 616.00M |
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Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 673.00M | 673.00M | 665.00M | 658.00M | 654.00M | 651.00M | 653.00M | 647.00M | 639.00M | 639.00M | 642.00M | 632.00M | 628.00M | 623.00M | 634.00M | 645.00M | 636.00M | 629.00M | 633.00M | 618.00M |
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Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 677.00M | 677.00M | 663.00M | 661.00M | 656.00M | 654.00M | 653.00M | 645.00M | 641.00M | 641.00M | 636.00M | 633.00M | 628.00M | 658.00M | 651.00M | 644.00M | 636.00M | 629.00M | 622.00M | 621.00M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 304.00M | 964.00M | 1,662.00M | 1,262.00M | 2,495.00M | 2,465.00M | 1,553.00M | 1,224.00M | 897.00M | 1,072.00M | 1,430.00M | 768.00M | 1,040.00M | 1,064.00M | 840.00M | 646.00M | 1,161.00M | 912.00M | 747.00M | 166.00M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 105.00M | 100.00M | 92.00M | 100.00M | 93.00M | 100.00M | 85.00M | 101.00M | 96.00M | 93.00M | 103.00M | 87.00M | 112.00M | 98.00M | 136.00M | 160.00M | 126.00M | 162.00M | 74.00M | 152.00M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.14% | 12.45% | 0.06% | 8.16% | 10.10% | 4.87% | 22.47% | 12.37% | 24.39% | 14.04% | -39.88% | 17.15% | 19.64% | 24.26% | -80.97% | 27.62% | 21.54% | 28.52% | -26.78% | -671.43% |