|
Revenue
|
3,999.80M | 4,248.30M | 4,645.70M | 4,567.20M | 2,448.90M | 2,612.20M | 2,421.20M | 2,362.00M | 2,298.40M | 2,234.40M | 2,141.00M | 1,949.70M | 2,087.30M | 2,171.70M | 2,251.60M | 2,253.70M | 2,223.50M |
|
Cost of Revenue
|
2,141.20M | 2,229.00M | 2,500.00M | 2,429.30M | 1,249.50M | 1,322.30M | 1,237.40M | 1,202.10M | 1,172.50M | 1,201.50M | 1,174.40M | 1,068.80M | 1,136.10M | 1,291.20M | 1,310.80M | 1,298.00M | 1,298.60M |
|
Gross Profit
|
1,858.60M | 2,019.30M | 2,145.70M | 2,137.90M | 1,199.40M | 1,289.90M | 1,183.80M | 1,159.90M | 1,125.90M | 1,032.90M | 966.60M | 880.90M | 951.20M | 880.50M | 940.80M | 955.70M | 924.90M |
|
Research & Development
|
90.50M | 97.10M | 108.30M | 112.50M | 69.30M | 69.50M | 71.00M | 71.90M | 67.60M | 61.10M | 53.50M | 55.30M | 57.80M | 55.50M | 58.50M | 58.40M | 57.60M |
|
Selling, General & Administrative
|
742.60M | | | | | | | | | | | | | 9.10M | 409.60M | 430.10M | 425.00M |
|
Restructuring Costs
|
| | 79.00M | 7.30M | 18.00M | 49.90M | 26.70M | 37.00M | 29.60M | 38.50M | 46.40M | 24.60M | 20.80M | 15.30M | 16.60M | 35.90M | 47.90M |
|
Other Operating Expenses
|
| | | | | | -32.70M | -0.20M | | 15.30M | | 4.10M | | | | | |
|
Operating Expenses
|
833.10M | 97.10M | 187.30M | 119.80M | 87.30M | 119.40M | 97.70M | 108.90M | 97.20M | 99.60M | 99.90M | 79.90M | 78.60M | 79.90M | 484.70M | 524.40M | 530.50M |
|
Operating Income
|
1,025.50M | 1,922.20M | 1,958.40M | 2,018.10M | 1,112.10M | 1,170.50M | 1,086.10M | 1,051.00M | 1,028.70M | 933.30M | 243.80M | 176.00M | 239.90M | 182.30M | 227.00M | 199.30M | 96.60M |
|
EBIT
|
1,025.50M | 1,922.20M | 1,958.40M | 2,018.10M | 1,112.10M | 1,170.50M | 1,086.10M | 1,051.00M | 1,028.70M | 933.30M | 243.80M | 176.00M | 239.90M | 182.30M | 227.00M | 199.30M | 96.60M |
|
Other Non Operating Income
|
| | -19.90M | | -8.30M | -0.80M | 11.80M | -3.20M | | | | -26.20M | -26.10M | | | | |
|
Non Operating Income
|
| | | | -8.30M | -0.80M | 11.80M | -3.20M | 17.40M | 1.40M | -1.50M | -5.40M | 1.20M | 13.20M | -0.80M | -1.90M | 0.20M |
|
EBT
|
445.30M | 543.40M | 406.00M | 565.40M | 205.40M | 145.80M | -458.70M | 219.90M | -52.90M | 163.80M | -390.30M | 87.30M | 147.10M | 124.10M | 147.70M | 120.90M | 23.60M |
|
Tax Provisions
|
147.50M | 140.40M | 144.80M | 156.50M | 50.20M | 28.10M | -162.60M | 41.20M | -58.60M | 60.50M | -18.10M | 19.70M | 29.30M | 24.60M | 33.00M | 22.30M | -1.80M |
|
Profit After Tax
|
297.80M | 403.00M | 261.20M | 408.90M | 407.00M | 356.10M | -296.10M | 178.70M | 5.70M | 103.30M | -372.20M | 67.60M | 117.80M | 99.50M | 114.70M | 98.60M | 25.40M |
|
Investment Income
|
12.70M | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
297.80M | 403.00M | 261.20M | 408.90M | 155.20M | 117.70M | -296.10M | 178.70M | 5.70M | 103.30M | -372.20M | 67.60M | 117.80M | 99.50M | 114.70M | 98.60M | 25.40M |
|
Consolidated Net Income
|
297.80M | 403.00M | 261.20M | 408.90M | 251.80M | 238.40M | 20.80M | 178.70M | 5.70M | 103.30M | -372.20M | 67.60M | 117.80M | 99.50M | 114.70M | 98.60M | 25.40M |
|
Income towards Parent Company
|
297.80M | 403.00M | 261.20M | 408.90M | 251.80M | 238.40M | 20.80M | 178.70M | 5.70M | 103.30M | -372.20M | 67.60M | 117.80M | 99.50M | 114.70M | 98.60M | 25.40M |
|
Net Income towards Common Stockholders
|
297.80M | 403.00M | 261.20M | 408.90M | 251.80M | 238.40M | 20.80M | 178.70M | 5.70M | 103.30M | -372.20M | 67.60M | 117.80M | 99.50M | 114.70M | 98.60M | 25.40M |
|
EPS (Basic)
|
4.77 | 5.76 | 3.75 | 6.30 | 6.55 | 5.74 | -4.78 | 3.02 | 0.10 | 1.90 | -6.88 | 1.25 | 2.17 | 1.87 | 2.24 | 1.98 | 0.53 |
|
EPS (Weighted Average and Diluted)
|
4.72 | 5.72 | 3.72 | 6.22 | 6.47 | 5.69 | -4.78 | 2.99 | 0.10 | 1.90 | -6.88 | 1.24 | 2.13 | 1.85 | 2.21 | 1.97 | 0.53 |
|
Shares Outstanding (Weighted Average)
|
69.40M | 70.19M | 66.90M | 64.41M | 62.27M | 61.76M | 62.19M | 58.95M | 56.97M | 54.04M | 54.16M | 54.36M | 54.36M | 51.83M | 50.02M | 48.72M | 46.46M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | 51.80M | 50.10M | 47.60M |
|
EBITDA
|
235.00M | 300.60M | 237.80M | 371.80M | 451.90M | 257.90M | -397.50M | 150.70M | 71.50M | 86.40M | -459.80M | 111.90M | 172.50M | 20.30M | 160.80M | 113.80M | 70.40M |
|
Interest Expenses
|
144.70M | 125.40M | 121.40M | 127.30M | 126.60M | 119.00M | 99.80M | 71.80M | 69.20M | 68.00M | 62.60M | 61.20M | 67.90M | 71.40M | 78.50M | 76.50M | 73.20M |
|
Tax Rate
|
33.12% | 25.84% | 35.67% | 27.68% | 24.44% | 19.27% | 35.45% | 18.74% | | 36.94% | 4.64% | 22.57% | 19.92% | 19.82% | 22.34% | 18.44% | |