|
Revenue
|
1,154.10M | 1,460.60M | 1,250.10M | 1,629.60M | 990.10M | 1,357.90M | 1,044.00M | 1,970.20M | 1,055.70M | 1,358.60M | 1,363.60M | 2,013.00M | 1,152.10M | 1,714.90M | 1,402.40M | 1,897.60M | 1,085.90M | 1,557.00M | 3,931.00M | 2,304.00M | 1,242.30M | 3,003.60M | 4,243.30M | 2,045.50M | 1,055.90M | 2,569.10M | 3,853.70M | 2,074.40M | 1,309.00M | 1,366.40M | 1,514.30M | 2,027.80M | 1,042.40M | 1,769.20M | 1,301.50M | 1,731.80M | 992.00M | 2,071.96M | | 1,378.60M | -101.06M | | 537.20M | | | 1,130.50M | 600.90M | -150.20M | 716.70M | 1,284.40M | | 1,494.20M | 1,692.40M | | 1,819.10M |
|
Cost of Revenue
|
65.80M | 74.20M | 71.60M | 93.40M | 86.10M | 93.60M | 88.70M | 105.60M | 94.00M | | | | 108.80M | 118.20M | 110.50M | 143.40M | 108.10M | 229.50M | 341.40M | 113.00M | 92.40M | 207.50M | 306.70M | 113.20M | 86.10M | 186.30M | 264.70M | 96.90M | | 99.00M | 86.70M | 4,694.80M | 72.90M | 81.50M | 66.50M | 88.80M | 71.30M | 146.10M | | 76.20M | 275.02M | | 47.60M | | | 50.20M | 53.80M | | 68.30M | 72.60M | 317.03M | 76.00M | 77.90M | 5,010.80M | 88.90M |
|
Gross Profit
|
209.60M | 325.20M | 224.20M | 319.30M | 215.20M | 274.40M | 214.30M | 330.60M | 256.40M | | | | 268.20M | 404.70M | 354.10M | 465.40M | 240.90M | 359.70M | 848.40M | 567.70M | 268.90M | 654.10M | 896.20M | 354.30M | 250.30M | 537.00M | 761.60M | 349.70M | | 283.70M | 284.60M | 392.20M | 173.70M | 315.50M | 236.70M | 348.00M | 181.80M | 187.26M | | 198.60M | | | 16.40M | | | 205.70M | 120.70M | | 113.70M | 233.10M | 339.50M | 240.00M | 314.80M | 429.60M | 352.80M |
|
Research & Development
|
-46.30M | -48.10M | -43.40M | -16.10M | -36.60M | -25.20M | -33.30M | -27.60M | -19.30M | | | | -16.00M | -14.50M | -21.50M | -25.30M | -21.40M | -51.60M | -60.80M | -13.90M | 9.30M | 11.40M | -30.40M | -16.70M | 7.40M | 10.80M | -26.80M | -14.90M | 6.60M | -10.30M | 11.90M | 18.80M | 8.20M | 9.30M | -14.20M | -17.50M | -9.80M | 17.50M | 9.30M | -11.80M | 16.80M | 5.80M | 6.40M | 10.50M | 8.40M | 9.30M | -17.40M | | -31.80M | -17.00M | 91.46M | -15.30M | -9.60M | 92.00M | -12.10M |
|
Share-based Compensation (IS)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49.30M | 52.30M |
|
Selling, General & Administrative
|
-37.00M | -47.40M | -51.50M | -55.40M | -35.10M | -49.20M | -52.60M | -60.60M | -57.20M | | | | -71.00M | -75.00M | -58.90M | -74.70M | -53.30M | -106.80M | -158.10M | -52.40M | -47.50M | -100.50M | -152.10M | -55.40M | -43.20M | -89.80M | -132.40M | -49.60M | | -48.20M | -33.10M | -44.00M | -42.60M | -39.70M | -47.80M | -49.00M | -44.30M | -130.76M | | -46.20M | -182.89M | | -33.70M | | | -40.80M | -39.70M | | -50.10M | -51.40M | -206.54M | -47.30M | -48.00M | | -52.70M |
|
Other Operating Expenses
|
-33.20M | 231.80M | 2.20M | -115.20M | 38.30M | -9.70M | 8.80M | -4.40M | 8.40M | | | | 13.50M | 0.20M | -62.30M | 5.70M | -18.40M | -37.80M | -36.70M | 73.60M | -27.60M | -46.50M | -60.00M | 27.40M | -33.90M | -60.90M | -71.50M | -122.70M | | -253.60M | -181.60M | 21.10M | -9.30M | -15.80M | -52.70M | -132.50M | -29.70M | -172.05M | | -41.00M | -339.58M | | -251.80M | | | 35.50M | -46.20M | | -14.80M | -9.30M | -7.07M | | 108.00M | | |
|
Operating Expenses
|
-83.30M | -95.50M | -94.90M | -71.50M | -71.70M | -74.40M | -85.90M | -88.20M | -76.50M | | | | -87.00M | -89.50M | -80.40M | -100.00M | -74.70M | -158.40M | -218.90M | -66.30M | -38.20M | -89.10M | -182.50M | -72.10M | -35.80M | -79.00M | -159.20M | -64.50M | 6.60M | -58.50M | -21.20M | -25.20M | -34.40M | -30.40M | -62.00M | -225.16M | | -113.26M | | -58.00M | -166.09M | 5.80M | -27.30M | 10.50M | 8.40M | -31.50M | -57.10M | | -81.90M | -68.40M | -115.08M | -62.60M | -57.60M | | -64.80M |
|
Operating Income
|
27.30M | 197.70M | 91.40M | 65.80M | 57.40M | 121.90M | 66.40M | 146.90M | 332.90M | 105.60M | 124.20M | | 85.60M | 197.40M | 101.00M | 227.90M | 39.60M | -465.40M | 250.50M | 462.90M | 92.10M | 278.90M | 347.00M | 196.30M | 79.60M | 181.80M | 266.20M | 65.30M | 85.70M | -127.40M | -70.60M | 276.60M | 40.60M | 169.20M | 55.40M | 61.60M | 26.40M | -280.95M | | 256.60M | -75.29M | | 43.70M | | | 237.20M | 177.80M | | 195.60M | 301.50M | 209.00M | 127.90M | 285.20M | 258.30M | 179.40M |
|
EBIT
|
27.30M | 197.70M | 91.40M | 65.80M | 57.40M | 121.90M | 66.40M | 146.90M | 332.90M | 105.60M | 124.20M | | 85.60M | 197.40M | 101.00M | 227.90M | 39.60M | -465.40M | 250.50M | 462.90M | 92.10M | 278.90M | 347.00M | 196.30M | 79.60M | 181.80M | 266.20M | 65.30M | 85.70M | -127.40M | -70.60M | 276.60M | 40.60M | 169.20M | 55.40M | 338.71M | 26.40M | -280.95M | | 256.60M | -75.29M | | 43.70M | | | 237.20M | 177.80M | | 195.60M | 301.50M | 209.00M | 127.90M | 285.20M | 258.30M | 179.40M |
|
Interest & Investment Income
|
| 39.20M | 46.00M | | | 34.10M | 36.10M | | | | | | | | | 1.90M | | -8.70M | | -71.90M | | | | -22.60M | | | | -7.10M | | | | | | | | | | | | | | | | | | | 14.50M | | 26.70M | 37.50M | 28.70M | 77.80M | 99.00M | 27.50M | 20.10M |
|
Other Non Operating Income
|
-3.20M | -44.60M | -19.50M | -6.90M | 74.80M | 0.40M | -2.10M | 1.10M | -11.50M | -8.00M | -18.70M | -20.00M | -17.10M | 7.20M | 6.90M | -8.70M | 0.50M | -16.70M | 12.60M | -10.90M | -0.40M | 3.70M | 9.00M | -23.90M | 6.80M | 49.60M | -24.10M | 7.50M | -21.50M | 5.10M | 0.80M | -4.50M | 6.90M | -7.10M | 4.90M | 1.90M | 0.40M | -22.59M | -8.57M | -3.00M | -0.01M | 24.70M | -10.40M | 27.60M | -15.80M | 5.30M | 20.90M | | 3.10M | -6.60M | | -15.70M | -16.40M | | -18.80M |
|
Non Operating Income
|
-2.00M | 8.90M | 14.60M | 8.60M | -25.10M | -21.20M | -23.50M | -17.50M | 6.10M | -30.90M | -27.10M | 90.70M | 104.70M | 120.50M | 123.90M | 6.80M | -7.40M | -16.10M | -24.50M | 96.40M | 2.90M | -1.90M | -2.90M | -22.60M | -15.20M | -14.60M | -15.80M | 22.70M | 8.10M | 4.80M | -20.90M | 51.40M | 55.70M | -11.50M | 1.70M | -40.30M | | -174.15M | | -30.00M | -109.85M | 36.10M | -37.40M | 64.60M | 75.40M | -65.50M | | | | | | | | | |
|
EBT
|
22.10M | 155.70M | 76.10M | 73.40M | 66.10M | 127.90M | 76.40M | 143.00M | 332.90M | 105.60M | 124.20M | | 85.60M | 197.40M | 101.80M | 229.80M | 47.00M | -465.40M | 259.00M | 10.30M | 89.20M | 280.80M | 347.00M | 173.70M | 79.60M | 211.50M | 270.50M | 58.20M | 85.70M | -117.50M | -49.00M | 273.20M | 42.80M | 150.60M | 62.00M | 41.90M | -18.10M | -279.59M | | -6.30M | -180.07M | | -390.20M | | | 83.60M | -81.00M | | -103.20M | 57.20M | 167.50M | 111.30M | 244.00M | 168.60M | 47.10M |
|
Tax Provisions
|
-45.40M | 76.10M | 49.00M | 62.10M | -137.10M | 5.40M | 3.40M | 62.70M | 2.60M | -24.10M | 163.70M | 127.10M | 144.30M | -149.80M | -41.60M | 265.20M | -2.30M | -116.00M | -141.30M | 256.40M | 17.70M | -41.90M | -101.30M | -54.90M | -118.00M | -139.30M | -303.70M | 48.30M | 105.30M | 16.00M | 16.50M | -8.70M | 12.20M | -84.10M | 43.20M | 3.20M | 7.90M | | | 15.50M | | 182.90M | 77.60M | 16.90M | 1.10M | 5.60M | 50.30M | | 30.50M | 7.10M | -55.90M | -8.90M | -62.30M | 274.20M | 22.10M |
|
Profit After Tax
|
-23.40M | 231.80M | 125.10M | 103.00M | 203.20M | 61.40M | 127.40M | 129.60M | 106.30M | 129.70M | -39.50M | | 63.60M | 54.80M | 65.50M | 122.70M | 30.40M | -3.90M | 54.50M | 265.00M | 112.30M | 146.70M | 252.80M | 94.90M | -58.90M | 131.10M | -105.40M | 114.00M | -19.60M | -101.50M | -32.50M | 208.30M | 55.10M | 66.50M | 105.20M | 45.10M | -10.20M | -0.17M | | 9.20M | -314.54M | -290.60M | -312.60M | -5.50M | -90.00M | 89.20M | -30.70M | | -72.70M | 64.30M | 198.80M | 102.40M | 181.70M | 38.00M | 69.20M |
|
Equity Income
|
| | | | | | | | | | | | | | | | -0.10M | -0.20M | -0.90M | | | | | | -0.10M | 0.10M | | | | -0.10M | -0.20M | -0.10M | | | -0.10M | -154.16M | | -36.77M | | | -9.11M | | | | | 0.60M | 1.20M | | 0.20M | 6.30M | 1.60M | | -2.60M | -0.70M | |
|
Net Income - Minority
|
-6.50M | -2.60M | -2.20M | -13.70M | -89.90M | -90.70M | -97.10M | -15.20M | -108.10M | -11.40M | -110.20M | -8.80M | -8.50M | -1.20M | -1.30M | -0.80M | -3263.50M | -1.50M | -3.00M | -4.00M | | | -4.50M | -13.00M | | -4.60M | -8.80M | -11.60M | -10.90M | 2.20M | -1.20M | -1.70M | -1.90M | -10.40M | -1.30M | -2.40M | -2.10M | -4010.22M | | | -3446.05M | -1.40M | -2.70M | 2.20M | 0.30M | -1.30M | | | | | | -6.80M | | | 9.30M |
|
Income from Non-Controlling Interests
|
-0.10M | -2.50M | -2.90M | -8.20M | -3.00M | -4.00M | -1.20M | -6.90M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.90M | 96.90M | | 2.70M | | | 1.30M | -1.10M | 256.80M | -1.90M | 3.30M | 6.20M | | 281.80M | -7.60M | 274.30M |
|
Income from Continuing Operations
|
67.50M | 79.60M | 27.10M | 11.30M | 203.20M | 122.50M | 73.00M | 80.30M | 330.30M | 129.70M | -39.50M | | -58.70M | 347.20M | 143.40M | -35.40M | 49.30M | -349.40M | 400.30M | -246.10M | 71.50M | 322.70M | 448.30M | 228.60M | 197.60M | 350.80M | 574.20M | 9.90M | -19.60M | -133.50M | -65.50M | 281.90M | 30.60M | 234.70M | 18.80M | 304.80M | -26.00M | -279.59M | | -21.80M | -180.07M | | -467.80M | | | 78.00M | -131.30M | | -133.70M | 50.10M | 223.40M | 120.20M | 306.30M | -105.60M | 25.00M |
|
Consolidated Net Income
|
67.50M | 79.60M | 27.10M | 11.30M | 203.20M | 122.50M | 73.00M | 80.30M | 330.30M | 129.70M | -39.50M | | -58.70M | 347.20M | 143.40M | -35.40M | 49.30M | -349.40M | 400.30M | -246.10M | 71.50M | 322.70M | 448.30M | 228.60M | 197.60M | 350.80M | 574.20M | 9.90M | -19.60M | -133.50M | -65.50M | 281.90M | 30.60M | 234.70M | 18.80M | 304.80M | | -279.59M | | -21.80M | -180.07M | | -467.80M | | | 78.00M | -131.30M | | -133.70M | 50.10M | 223.40M | 120.20M | 306.30M | | 25.00M |
|
Income towards Parent Company
|
61.00M | 77.00M | 24.90M | -2.40M | 113.30M | 31.80M | -24.10M | 65.10M | 222.20M | 118.30M | -149.70M | -8.80M | -67.20M | 346.00M | 142.10M | -36.20M | -3214.20M | -350.90M | 397.30M | -250.10M | 71.50M | 322.70M | 443.80M | 215.60M | 197.60M | 346.20M | 565.40M | -1.70M | -30.50M | -131.30M | -66.70M | 280.20M | 28.70M | 224.30M | 17.50M | 304.80M | | -4289.81M | | -21.80M | -3626.12M | -1.40M | -470.50M | 2.20M | 0.30M | 76.70M | -131.30M | | -133.70M | 50.10M | 223.40M | 113.40M | 306.30M | | 34.30M |
|
Net Income towards Common Stockholders
|
61.00M | 77.00M | 24.90M | -2.40M | 113.30M | 31.80M | -24.10M | 65.10M | 222.20M | 118.30M | -149.70M | -8.80M | -67.20M | 346.00M | 142.10M | -36.20M | -3214.20M | -350.90M | 35.80M | -250.10M | 71.50M | 128.80M | 92.60M | 215.60M | 197.60M | 346.20M | 565.40M | -1.70M | -1.70M | -131.30M | -66.70M | 209.10M | 40.40M | 118.20M | 65.40M | 57.10M | -24.60M | -4289.81M | | -21.80M | -3626.12M | -1.40M | -470.50M | 2.20M | 0.30M | 76.70M | -131.30M | | -133.70M | 50.10M | 223.40M | 113.40M | 306.30M | | 34.30M |
|
EPS (Basic)
|
723.70 | 723.70 | | -0.00M | 0.05 | 43.94 | | 0.14M | 307.05 | | | -0.06M | -92.81 | 476.95 | 0.46M | -49.93 | -0.00M | -482.42 | 49.15 | -343.07 | 97.68 | 175.78 | 126.29 | 293.86 | 269.83 | 474.98 | 775.52 | -2.33 | | -179.90 | -91.43 | 284.27 | | 160.72 | 88.91 | 0.26M | | -22.25 | | -29.63 | -20.28 | | -639.09 | | | 0.64M | | | | | | | | | |
|
EPS (Weighted Average and Diluted)
|
| | 723.70 | -0.00M | | | 0.17 | 0.14M | 1.53M | | | -12.14 | -0.78M | 474.97 | 0.46M | -49.74 | -0.00M | -478.89 | 48.81 | -340.83 | 97.12 | 174.89 | 125.64 | 292.35 | 34.50 | 472.78 | 772.02 | -2.32 | 18.90 | -179.30 | -91.19 | 283.62 | 39.30 | 160.59 | 125.30 | 0.16M | 23.00 | -22.23 | 74.50 | -29.63 | -20.28 | 33.60 | 30.10 | 51.70 | 32.90 | 44.70 | | | | | | | | | |
|
Shares Outstanding (Weighted Average)
|
| 0.72M | | 642.80 | | 0.72M | | 456.30 | 0.72M | | | 154.20 | 0.72M | 0.73M | 309.50 | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | | 0.73M | 0.73M | 0.74M | | 0.74M | 0.74M | 357.64 | | 192.82M | | 0.74M | 178.84M | | 0.74M | | | 119.60 | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
| | | 642.80 | | | | 456.20 | 145.00 | | | 0.72M | 86.20 | 0.73M | 308.30 | 0.73M | 0.73M | 0.73M | 0.73M | 0.73M | 0.74M | 0.74M | 0.74M | 0.74M | 0.74M | 0.73M | 0.73M | 0.73M | | 0.73M | 0.73M | 0.74M | | 0.74M | 0.74M | 357.64 | | 193.01M | | 0.74M | 178.84M | | 0.74M | | | 119.60 | | | | | | | | | |
|
EBITDA
|
589.60M | 197.70M | 627.60 | 422.30M | 632.70M | 539.10M | 518.70M | 610.90M | 650.20M | 637.20M | 694.90M | 557.00M | 148.00M | 661.90M | 640.20M | 890.70M | 841.70M | 781.50M | 156.40M | 1,004.00M | 92.10M | 261.40M | 135.90M | 196.30M | 79.60M | 181.80M | 158.00M | 65.30M | 159.50M | -127.40M | -70.60M | 378.50M | 95.80M | 169.20M | 55.40M | 338.71M | 26.40M | 267.09M | | 256.60M | 104.85M | 9.30M | -221.10M | 172.60M | 14.50M | 199.80M | 177.80M | -189.70M | -168.80M | 301.50M | -152.70M | 127.90M | -161.30M | -257.20M | -113.30M |
|
Interest Expenses
|
| -36.60M | -41.80M | | | -35.40M | -29.70M | | | | | | | | -0.80M | | -7.40M | -8.70M | -8.50M | | 2.90M | -1.90M | | | | | | | | | | | -4.70M | -11.50M | 1.70M | -21.60M | -44.90M | | | | | | | | | | -80.10M | | -79.60M | -58.10M | | -78.70M | -123.80M | | -133.60M |
|
Tax Rate
|
-205.43% | 48.88% | 64.39% | 84.60% | -207.41% | 4.22% | 4.45% | 43.85% | 0.78% | -22.82% | 131.80% | | 168.57% | -75.89% | -40.86% | 115.40% | -4.89% | 24.92% | -54.56% | 2,489.32% | 19.84% | -14.92% | -29.19% | -31.61% | -148.24% | -65.86% | -112.27% | 82.99% | 122.87% | -13.62% | -33.67% | -3.18% | 28.50% | -55.84% | 69.68% | 7.64% | -43.65% | | | -246.03% | | | -19.89% | | | 6.70% | -62.10% | | -29.55% | 12.41% | -33.37% | -8.00% | -25.53% | 162.63% | 46.92% |