|
Revenue
|
4,882.00M | 4,884.00M | 5,130.00M | 4,828.00M | 4,953.00M | 5,417.00M | 5,841.00M | 5,535.00M | 5,854.00M | 6,288.00M | 6,545.00M | 5,309.00M | 5,919.00M | 6,484.00M | 6,700.00M | 5,553.00M | 5,960.00M | 6,344.00M | 6,812.00M | 5,606.00M | 5,812.00M | 6,312.00M | 6,807.00M | 4,026.00M | 3,934.00M | 4,085.00M | 4,204.00M | 3,337.00M | 3,579.00M | 3,674.00M | 3,932.00M | 3,216.00M | 3,574.00M | 4,039.00M | 4,435.00M | 3,816.00M | 4,248.00M | 4,456.00M | 4,888.00M | 4,147.00M | 4,570.00M | 4,684.00M | 4,971.00M | 4,151.00M | 4,162.00M | 3,914.00M | 4,558.00M | 4,161.00M | 4,431.00M | 4,697.00M | 4,947.00M | 3,156.00M | 3,291.00M | 3,465.00M | 3,892.00M | 3,373.00M | 3,756.00M | 3,946.00M | 4,090.00M | 4,117.00M | 4,376.00M | 4,380.00M | 4,619.00M | 4,175.00M | 4,432.00M | 4,553.00M | 4,855.00M | 4,346.00M |
|
Cost of Revenue
|
3,250.00M | 3,253.00M | 2,620.00M | 2,960.00M | 2,990.00M | 3,253.00M | 3,510.00M | 3,372.00M | 3,548.00M | 3,790.00M | 3,955.00M | 3,254.00M | 3,583.00M | 3,856.00M | 3,951.00M | 3,346.00M | 3,587.00M | 3,776.00M | 4,008.00M | 3,370.00M | 3,417.00M | 3,674.00M | -490.00M | 3,307.00M | 3,234.00M | 3,269.00M | -569.00M | 1,923.00M | 2,037.00M | 2,081.00M | 2,219.00M | 1,851.00M | 2,017.00M | 2,361.00M | | 2,202.00M | 2,431.00M | 2,514.00M | | 2,386.00M | 2,645.00M | 2,683.00M | | 2,392.00M | 2,412.00M | 2,296.00M | 2,676.00M | 2,438.00M | 2,569.00M | 2,715.00M | -520.00M | 1,741.00M | 1,815.00M | 1,879.00M | 2,063.00M | 1,753.00M | 1,955.00M | 1,952.00M | 2,078.00M | 2,201.00M | 2,092.00M | 2,066.00M | 2,248.00M | 1,940.00M | 2,061.00M | 2,160.00M | 2,336.00M | 2,035.00M |
|
Gross Profit
|
1,632.00M | 1,631.00M | 2,510.00M | 1,868.00M | 1,963.00M | 2,164.00M | 2,331.00M | 2,163.00M | 2,306.00M | 2,498.00M | 2,590.00M | 2,055.00M | 2,336.00M | 2,628.00M | 2,749.00M | 2,207.00M | 2,373.00M | 2,568.00M | 2,804.00M | 2,236.00M | 2,395.00M | 2,638.00M | 7,297.00M | 719.00M | 700.00M | 816.00M | 4,773.00M | 1,414.00M | 1,542.00M | 1,593.00M | 1,713.00M | 1,365.00M | 1,557.00M | 1,678.00M | | 1,614.00M | 1,817.00M | 1,942.00M | | 1,761.00M | 1,925.00M | 2,001.00M | | 1,759.00M | 1,750.00M | 1,618.00M | 1,882.00M | 1,723.00M | 1,862.00M | 1,982.00M | 5,467.00M | 1,415.00M | 1,476.00M | 1,586.00M | 1,829.00M | 1,620.00M | 1,801.00M | 1,994.00M | 2,012.00M | 1,916.00M | 2,284.00M | 2,314.00M | 2,371.00M | 2,235.00M | 2,371.00M | 2,393.00M | 2,519.00M | 2,311.00M |
|
Selling, General & Administrative
|
1,119.00M | 1,089.00M | 1,015.00M | 1,134.00M | 1,203.00M | 1,168.00M | 1,312.00M | 1,311.00M | 1,315.00M | 1,363.00M | 1,339.00M | 1,354.00M | 1,359.00M | 1,338.00M | 1,385.00M | 1,394.00M | 1,426.00M | 1,396.00M | 1,432.00M | 1,444.00M | 1,394.00M | 1,424.00M | -98.00M | 1,405.00M | 1,318.00M | 1,276.00M | -264.00M | 879.00M | 878.00M | 852.00M | 855.00M | 822.00M | 868.00M | 931.00M | | 995.00M | 1,035.00M | 1,058.00M | | 1,077.00M | 1,145.00M | 1,126.00M | | 1,123.00M | 983.00M | 934.00M | 946.00M | 998.00M | 1,054.00M | 1,073.00M | 369.00M | 849.00M | 888.00M | 894.00M | 983.00M | 1,030.00M | 1,000.00M | 1,042.00M | 1,114.00M | 1,277.00M | 1,296.00M | 1,254.00M | 1,315.00M | 1,224.00M | 1,283.00M | 1,266.00M | 1,330.00M | 1,242.00M |
|
Restructuring Costs
|
| | | | 36.00M | 27.00M | 25.00M | 17.00M | 16.00M | 21.00M | 27.00M | 23.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | 932.00M | | 107.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | 483.00M | 3.00M | | | | | | | | | | | | | |
|
Operating Expenses
|
1,119.00M | 1,089.00M | 1,015.00M | 1,134.00M | 1,239.00M | 1,195.00M | 1,337.00M | 1,328.00M | 1,331.00M | 1,384.00M | 1,366.00M | 1,377.00M | 1,359.00M | 1,338.00M | 1,385.00M | 1,394.00M | 1,426.00M | 1,396.00M | 1,432.00M | 1,444.00M | 1,394.00M | 1,424.00M | -98.00M | 1,405.00M | 1,318.00M | 1,276.00M | -264.00M | 879.00M | 878.00M | 852.00M | 855.00M | 822.00M | 868.00M | 931.00M | | 995.00M | 1,035.00M | 1,058.00M | | 1,077.00M | 1,145.00M | 1,126.00M | | 1,123.00M | 983.00M | 934.00M | 946.00M | 998.00M | 1,054.00M | 1,073.00M | 369.00M | 849.00M | 888.00M | 894.00M | 983.00M | 1,030.00M | 1,000.00M | 1,042.00M | 1,114.00M | 1,277.00M | 1,296.00M | 1,254.00M | 1,315.00M | 1,224.00M | 1,283.00M | 1,266.00M | 1,330.00M | 1,242.00M |
|
Operating Income
|
513.00M | 542.00M | 1,495.00M | 734.00M | 724.00M | 969.00M | 994.00M | 835.00M | 975.00M | 1,114.00M | 1,224.00M | 678.00M | 977.00M | 1,290.00M | 1,364.00M | 813.00M | 947.00M | 1,172.00M | 1,372.00M | 792.00M | 1,001.00M | 1,214.00M | 7,395.00M | -686.00M | -618.00M | -460.00M | 5,037.00M | 535.00M | 664.00M | 741.00M | 858.00M | 543.00M | 689.00M | 747.00M | | 619.00M | 782.00M | 884.00M | | 684.00M | 780.00M | 875.00M | | 636.00M | 767.00M | 684.00M | 936.00M | 725.00M | 808.00M | 909.00M | 5,098.00M | 566.00M | 588.00M | 692.00M | 846.00M | 590.00M | 801.00M | 952.00M | 898.00M | 639.00M | 988.00M | 1,060.00M | 1,056.00M | 1,011.00M | 1,088.00M | 1,127.00M | 1,189.00M | 1,069.00M |
|
EBIT
|
513.00M | 542.00M | 1,495.00M | 734.00M | 724.00M | 969.00M | 994.00M | 835.00M | 975.00M | 1,114.00M | 1,224.00M | 678.00M | 977.00M | 1,290.00M | 1,364.00M | 813.00M | 947.00M | 1,172.00M | 1,372.00M | 792.00M | 1,001.00M | 1,214.00M | 7,395.00M | -686.00M | -618.00M | -460.00M | 5,037.00M | 535.00M | 664.00M | 741.00M | 858.00M | 543.00M | 689.00M | 747.00M | | 619.00M | 782.00M | 884.00M | | 684.00M | 780.00M | 875.00M | | 636.00M | 767.00M | 684.00M | 936.00M | 725.00M | 808.00M | 909.00M | 5,098.00M | 566.00M | 588.00M | 692.00M | 846.00M | 590.00M | 801.00M | 952.00M | 898.00M | 639.00M | 988.00M | 1,060.00M | 1,056.00M | 1,011.00M | 1,088.00M | 1,127.00M | 1,189.00M | 1,069.00M |
|
Interest & Investment Income
|
| 3.00M | -239.00M | | 67.00M | 64.00M | -457.00M | -61.00M | -57.00M | -56.00M | -49.00M | -58.00M | -58.00M | -51.00M | -57.00M | -54.00M | -57.00M | -51.00M | -56.00M | -54.00M | -47.00M | -46.00M | -49.00M | -46.00M | -40.00M | -40.00M | -49.00M | -47.00M | -46.00M | -46.00M | -49.00M | -46.00M | -41.00M | -39.00M | | -38.00M | -36.00M | -39.00M | | -43.00M | -48.00M | -43.00M | | -35.00M | -36.00M | -45.00M | -40.00M | -40.00M | -38.00M | -37.00M | -40.00M | -39.00M | -51.00M | -50.00M | -54.00M | -48.00M | -53.00M | -10.00M | 77.00M | -44.00M | -57.00M | -56.00M | -18.00M | -8.00M | -41.00M | -95.00M | -92.00M | -90.00M |
|
Other Non Operating Income
|
| 23.00M | -209.00M | -23.00M | -10.00M | 2.00M | -40.00M | 3.00M | -40.00M | -2.00M | -18.00M | -11.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
-111.00M | -131.00M | -153.00M | -92.00M | -92.00M | -69.00M | -116.00M | -78.00M | -101.00M | -87.00M | -90.00M | -90.00M | -105.00M | -84.00M | -122.00M | -86.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
558.00M | 553.00M | 658.00M | 577.00M | 601.00M | 863.00M | 838.00M | 713.00M | 833.00M | 992.00M | 1,093.00M | 553.00M | 814.00M | 1,155.00M | 593.00M | 673.00M | 831.00M | 511.00M | 1,181.00M | 643.00M | 817.00M | 1,072.00M | 659.00M | 765.00M | 1,604.00M | 796.00M | 642.00M | 434.00M | 552.00M | 656.00M | 674.00M | 464.00M | 565.00M | 621.00M | | 503.00M | 658.00M | 768.00M | | 591.00M | 675.00M | 767.00M | | 423.00M | 689.00M | 458.00M | 765.00M | 563.00M | 737.00M | 784.00M | -322.00M | 942.00M | 509.00M | 378.00M | 603.00M | 422.00M | 639.00M | 822.00M | 1,020.00M | 175.00M | 711.00M | 455.00M | 679.00M | 775.00M | 629.00M | 734.00M | 796.00M | 775.00M |
|
Tax Provisions
|
176.00M | 155.00M | 147.00M | 148.00M | 180.00M | 266.00M | 254.00M | 222.00M | 266.00M | 294.00M | 345.00M | 172.00M | 258.00M | 368.00M | 293.00M | 207.00M | 253.00M | 297.00M | 373.00M | 166.00M | 263.00M | 334.00M | 190.00M | 236.00M | 625.00M | 222.00M | 184.00M | 127.00M | 177.00M | 205.00M | 188.00M | 94.00M | 181.00M | 202.00M | | 109.00M | 169.00M | 49.00M | | 124.00M | 150.00M | 155.00M | | 94.00M | 165.00M | 51.00M | 35.00M | 111.00M | 169.00M | 151.00M | -85.00M | 196.00M | 80.00M | 123.00M | 150.00M | 98.00M | 134.00M | 168.00M | 242.00M | 16.00M | 162.00M | 88.00M | 149.00M | 182.00M | 199.00M | 154.00M | 160.00M | 169.00M |
|
Profit After Tax
|
373.00M | 387.00M | 506.00M | 425.00M | 408.00M | 585.00M | 749.00M | 480.00M | 556.00M | 683.00M | 761.00M | 371.00M | 545.00M | 770.00M | 282.00M | 454.00M | 561.00M | 194.00M | 795.00M | 462.00M | 547.00M | 728.00M | 410.00M | 525.00M | 973.00M | 564.00M | 648.00M | 349.00M | 369.00M | 479.00M | 479.00M | 364.00M | 376.00M | 413.00M | 504.00M | 392.00M | 482.00M | 712.00M | 617.00M | 465.00M | 520.00M | 604.00M | 717.00M | 326.00M | 517.00M | 399.00M | 723.00M | 445.00M | 561.00M | 627.00M | 670.00M | 896.00M | 674.00M | 921.00M | 740.00M | 2,331.00M | 792.00M | 9,352.00M | 784.00M | 169.00M | 547.00M | 344.00M | 996.00M | 593.00M | 485.00M | 586.00M | 637.00M | 606.00M |
|
Net Income - Minority
|
| | -151.00M | -147.00M | -150.00M | -164.00M | -160.00M | -153.00M | | | -152.00M | | -144.00M | -146.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
9.00M | 11.00M | 14.00M | 12.00M | 13.00M | 16.00M | 12.00M | 11.00M | 11.00M | 15.00M | 13.00M | 10.00M | 11.00M | 17.00M | 18.00M | 12.00M | 17.00M | 20.00M | 13.00M | 15.00M | 7.00M | 10.00M | 5.00M | 4.00M | 6.00M | 10.00M | 3.00M | 4.00M | 8.00M | 10.00M | 7.00M | 6.00M | 8.00M | 12.00M | | 2.00M | 7.00M | 7.00M | | 2.00M | 5.00M | 8.00M | | 3.00M | 7.00M | 8.00M | 7.00M | 7.00M | 7.00M | 6.00M | 4.00M | -1.00M | 1.00M | 31.00M | -32.00M | -5.00M | -22.00M | 14.00M | -6.00M | -10.00M | 2.00M | 23.00M | -28.00M | 8.00M | -55.00M | | 1.00M | 1.00M |
|
Income from Continuing Operations
|
382.00M | 398.00M | 511.00M | 429.00M | 421.00M | 597.00M | 584.00M | 491.00M | 567.00M | 698.00M | 748.00M | 381.00M | 556.00M | 787.00M | 300.00M | 466.00M | 578.00M | 214.00M | 808.00M | 477.00M | 554.00M | 738.00M | 469.00M | 529.00M | 979.00M | 574.00M | 458.00M | 307.00M | 375.00M | 451.00M | 486.00M | 370.00M | 384.00M | 419.00M | | 394.00M | 489.00M | 719.00M | | 467.00M | 525.00M | 612.00M | | 329.00M | 524.00M | 407.00M | 730.00M | 452.00M | 568.00M | 633.00M | -237.00M | 746.00M | 429.00M | 255.00M | 453.00M | 324.00M | 505.00M | 654.00M | 778.00M | 159.00M | 549.00M | 367.00M | 530.00M | 593.00M | 430.00M | 580.00M | 636.00M | 606.00M |
|
Consolidated Net Income
|
382.00M | | 9.00M | 8.00M | -3.00M | 4.00M | 177.00M | | | | 26.00M | 381.00M | 556.00M | 787.00M | 300.00M | 466.00M | 578.00M | 214.00M | 808.00M | 477.00M | 554.00M | 738.00M | 469.00M | 529.00M | 979.00M | 574.00M | 458.00M | 46.00M | 2.00M | 38.00M | -41.00M | -55.00M | -84.00M | 6.00M | | | | | | 467.00M | 525.00M | 612.00M | | 329.00M | 524.00M | 407.00M | 730.00M | 452.00M | 568.00M | 633.00M | -237.00M | 150.00M | 246.00M | 697.00M | 255.00M | 2,002.00M | 265.00M | 8,712.00M | -40.00M | -27.00M | -46.00M | -15.00M | 438.00M | | | 6.00M | 1.00M | 606.00M |
|
Income towards Parent Company
|
382.00M | | -142.00M | -139.00M | -153.00M | -160.00M | 17.00M | -153.00M | | | -126.00M | 381.00M | 412.00M | 641.00M | 300.00M | 466.00M | 578.00M | 214.00M | 808.00M | 477.00M | 554.00M | 738.00M | 469.00M | 529.00M | 979.00M | 574.00M | 458.00M | 46.00M | 2.00M | 38.00M | -41.00M | -55.00M | -84.00M | 6.00M | | | | | | 467.00M | 525.00M | 612.00M | | 329.00M | 524.00M | 407.00M | 730.00M | 452.00M | 568.00M | 633.00M | -237.00M | 150.00M | 246.00M | 697.00M | 255.00M | 2,002.00M | 265.00M | 8,712.00M | -40.00M | -27.00M | -46.00M | -15.00M | 438.00M | | | 6.00M | 1.00M | 606.00M |
|
Net Income towards Common Stockholders
|
382.00M | | -142.00M | -139.00M | -153.00M | -160.00M | 17.00M | -153.00M | | | -126.00M | 381.00M | 412.00M | 641.00M | 300.00M | 466.00M | 578.00M | 214.00M | 808.00M | 477.00M | 554.00M | 738.00M | 469.00M | 529.00M | 979.00M | 574.00M | 458.00M | 46.00M | 2.00M | 38.00M | -41.00M | -55.00M | -84.00M | 6.00M | | | | | | 467.00M | 525.00M | 612.00M | | 329.00M | 524.00M | 407.00M | 730.00M | 452.00M | 568.00M | 633.00M | -237.00M | 150.00M | 246.00M | 697.00M | 255.00M | 2,002.00M | 265.00M | 8,712.00M | -40.00M | -27.00M | -46.00M | -15.00M | 438.00M | | | 6.00M | 1.00M | 606.00M |
|
EPS (Basic)
|
0.50 | 0.52 | 0.67 | 0.56 | 0.54 | 0.78 | 0.99 | 0.63 | 0.74 | 0.91 | 1.02 | 0.50 | 0.74 | 1.05 | 0.39 | 0.63 | 0.77 | 0.27 | 1.11 | 0.65 | 0.78 | 1.03 | 0.59 | 0.76 | 1.42 | 0.84 | 0.98 | 0.54 | 0.57 | 0.74 | 0.74 | 0.56 | 0.58 | 0.64 | 0.78 | 0.61 | 0.76 | 1.13 | 0.98 | 0.74 | 0.85 | 0.98 | 1.17 | 0.53 | 0.85 | 0.67 | 1.21 | 0.74 | 0.94 | 1.05 | -0.40 | 1.51 | 1.13 | 1.55 | 0.43 | 3.99 | 1.39 | 16.36 | -0.07 | 0.30 | 0.96 | 0.60 | 0.77 | 1.03 | 0.86 | 1.04 | 0.00 | 1.08 |
|
EPS (Weighted Average and Diluted)
|
0.49 | 0.51 | 0.67 | 0.56 | 0.54 | 0.77 | 0.98 | 0.63 | 0.73 | 0.90 | 1.01 | 0.50 | 0.74 | 1.04 | 0.39 | 0.62 | 0.77 | 0.27 | 1.10 | 0.65 | 0.77 | 1.03 | 0.58 | 0.75 | 1.42 | 0.84 | 0.98 | 0.53 | 0.57 | 0.74 | 0.74 | 0.56 | 0.58 | 0.64 | 0.78 | 0.61 | 0.76 | 1.12 | 0.97 | 0.74 | 0.84 | 0.97 | 1.16 | 0.53 | 0.84 | 0.67 | 1.20 | 0.74 | 0.93 | 1.04 | -0.39 | 1.50 | 1.13 | 1.54 | 0.43 | 3.97 | 1.38 | 16.28 | -0.07 | 0.29 | 0.95 | 0.60 | 0.76 | 1.02 | 0.86 | 1.04 | 0.00 | 1.07 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 616.20M | | | | 602.90M | 598.50M | 599.40M | 598.70M | 598.10M | 594.60M | 593.90M | 593.60M | 592.90M | 583.60M | 577.20M | 575.10M | 574.20M | 570.80M | 571.40M | 571.90M | 571.30M | 568.50M | 565.70M | 564.50M | 564.00M | 561.80M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 620.60M | | | | 606.60M | 601.90M | 602.80M | 602.30M | 601.80M | 598.10M | 597.30M | 596.90M | 596.30M | 586.70M | 580.10M | 578.10M | 577.30M | 573.30M | 574.10M | 574.80M | 574.00M | 571.10M | 568.20M | 567.10M | 566.70M | 564.10M |
|
EBITDA
|
513.00M | 542.00M | 1,495.00M | 734.00M | 724.00M | 969.00M | 994.00M | 835.00M | 975.00M | 1,114.00M | 1,224.00M | 678.00M | 977.00M | 1,290.00M | 1,364.00M | 813.00M | 947.00M | 1,172.00M | 1,372.00M | 792.00M | 1,001.00M | 1,214.00M | 7,395.00M | -686.00M | -618.00M | -460.00M | 5,037.00M | 535.00M | 664.00M | 741.00M | 858.00M | 543.00M | 689.00M | 747.00M | | 619.00M | 782.00M | 884.00M | | 684.00M | 780.00M | 875.00M | | 636.00M | 767.00M | 684.00M | 936.00M | 725.00M | 808.00M | 909.00M | 5,098.00M | 566.00M | 588.00M | 692.00M | 846.00M | 590.00M | 801.00M | 952.00M | 898.00M | 639.00M | 988.00M | 1,060.00M | 1,056.00M | 1,011.00M | 1,088.00M | 1,127.00M | 1,189.00M | 1,069.00M |
|
Interest Expenses
|
49.00M | 65.00M | 63.00M | 65.00M | 67.00M | 64.00M | 65.00M | 61.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
31.54% | 28.03% | 22.34% | 25.65% | 29.95% | 30.82% | 30.31% | 31.14% | 31.93% | 29.64% | 31.56% | 31.10% | 31.70% | 31.86% | 49.41% | 30.76% | 30.45% | 58.12% | 31.58% | 25.82% | 32.19% | 31.16% | 28.83% | 30.85% | 38.97% | 27.89% | 28.66% | 29.26% | 32.07% | 31.25% | 27.89% | 20.26% | 32.04% | 32.53% | | 21.67% | 25.68% | 6.38% | | 20.98% | 22.22% | 20.21% | | 22.22% | 23.95% | 11.14% | 4.58% | 19.72% | 22.93% | 19.26% | 26.40% | 20.81% | 15.72% | 32.54% | 24.88% | 23.22% | 20.97% | 20.44% | 23.73% | 9.14% | 22.78% | 19.34% | 21.94% | 23.48% | 31.64% | 20.98% | 20.10% | 21.81% |