|
Revenue
|
3,108.00M | 2,463.00M | 2,394.00M | 2,541.00M | 3,583.00M | 2,752.00M | 2,513.00M | 2,667.00M | 3,778.00M | 3,440.00M | 2,418.00M | 2,717.00M | 4,087.00M | 3,215.00M | 2,890.00M | 3,045.00M | 4,441.00M | 3,455.00M | 3,033.00M | 3,192.00M | 4,605.00M | 4,084.00M | 3,032.00M | 3,207.00M | 4,234.00M | 3,447.00M | 3,092.00M | 3,564.00M | 5,078.00M | 4,371.00M | 3,287.00M | 3,738.00M |
|
Amortization - Intangibles
|
12.00M | 11.00M | 10.00M | 10.00M | 9.00M | 10.00M | 9.00M | 9.00M | 5.00M | 5.00M | 5.00M | 5.00M | 6.00M | 6.00M | 5.00M | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
263.00M | 324.00M | 313.00M | 299.00M | 329.00M | 336.00M | 455.00M | 352.00M | 431.00M | 464.00M | 494.00M | 388.00M | 442.00M | 437.00M | 540.00M | 415.00M | 468.00M | 485.00M | 552.00M | 448.00M | 550.00M | 528.00M | 523.00M | 480.00M | 495.00M | 510.00M | 539.00M | 502.00M | 525.00M | 551.00M | 590.00M | 589.00M |
|
Restructuring Costs
|
| 14.00M | 5.00M | | | 14.00M | 12.00M | 9.00M | | | 442.00M | 35.00M | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
1,001.00M | 68.00M | 34.00M | 1,192.00M | 2,489.00M | 1,310.00M | 12.00M | 1,107.00M | 2,660.00M | 1,597.00M | 251.00M | 745.00M | 2,904.00M | 1,448.00M | 1,098.00M | 1,156.00M | 3,199.00M | 1,679.00M | 1,163.00M | 1,208.00M | 2,978.00M | -893.00M | -167.00M | 9.00M | -18.00M | -15.00M | -43.00M | -26.00M | -170.00M | -55.00M | -99.00M | 8.00M |
|
Operating Expenses
|
1,264.00M | 1,444.00M | 1,451.00M | 1,491.00M | 2,818.00M | 1,660.00M | 1,358.00M | 1,468.00M | 3,091.00M | 2,061.00M | 1,187.00M | 1,168.00M | 3,346.00M | 1,885.00M | 1,638.00M | 1,571.00M | 3,667.00M | 2,164.00M | 1,715.00M | 1,656.00M | 3,528.00M | 2,727.00M | 1,778.00M | 1,862.00M | 3,393.00M | 2,050.00M | 1,784.00M | 2,018.00M | 3,776.00M | 2,965.00M | 1,759.00M | 2,084.00M |
|
EBIT
|
621.00M | 661.00M | 616.00M | 847.00M | 46.00M | 787.00M | 747.00M | 790.00M | 509.00M | 234.00M | 300.00M | 1,578.00M | 403.00M | 876.00M | 456.00M | 952.00M | -95.00M | 390.00M | 447.00M | 845.00M | 437.00M | -51.00M | 505.00M | 561.00M | 131.00M | 961.00M | 451.00M | 1,113.00M | 515.00M | 474.00M | 959.00M | 799.00M |
|
Interest & Investment Income
|
| | | | | 19.00M | 22.00M | 17.00M | 8.00M | 8.00M | 2.00M | 1.00M | 2.00M | | 1.00M | | | | | | | | | -42.00M | -72.00M | -55.00M | -47.00M | -50.00M | -80.00M | -55.00M | -42.00M | -50.00M |
|
Other Non Operating Income
|
-2.00M | 23.00M | 36.00M | 139.00M | -339.00M | 84.00M | 97.00M | -15.00M | 302.00M | -632.00M | 97.00M | 519.00M | 172.00M | 61.00M | -173.00M | 69.00M | -211.00M | -233.00M | 19.00M | -76.00M | 73.00M | 174.00M | 75.00M | -176.00M | -29.00M | 244.00M | -86.00M | 233.00M | 81.00M | -158.00M | 282.00M | -125.00M |
|
Non Operating Income
|
-2.00M | 23.00M | 36.00M | 139.00M | -339.00M | 84.00M | 97.00M | -15.00M | 302.00M | -632.00M | 97.00M | 519.00M | 172.00M | 61.00M | -173.00M | 69.00M | -211.00M | -233.00M | 19.00M | -76.00M | 73.00M | 174.00M | 75.00M | -176.00M | -29.00M | 244.00M | -86.00M | 233.00M | 81.00M | -158.00M | 282.00M | -125.00M |
|
EBT
|
611.00M | 654.00M | 593.00M | 831.00M | 31.00M | 706.00M | 656.00M | 700.00M | 419.00M | 145.00M | 200.00M | 1,479.00M | 304.00M | 778.00M | 357.00M | 952.00M | -95.00M | 390.00M | 447.00M | 845.00M | 437.00M | -51.00M | 505.00M | 561.00M | 131.00M | 961.00M | 451.00M | 1,113.00M | 515.00M | 474.00M | 959.00M | 799.00M |
|
Tax Provisions
|
211.00M | 188.00M | 716.00M | 216.00M | 7.00M | 167.00M | 191.00M | 187.00M | 105.00M | 55.00M | 55.00M | 362.00M | 74.00M | 196.00M | 85.00M | 244.00M | -22.00M | 100.00M | 139.00M | 232.00M | 116.00M | -1.00M | 136.00M | 146.00M | 16.00M | 257.00M | 131.00M | 281.00M | 127.00M | 120.00M | 240.00M | 190.00M |
|
Profit After Tax
|
400.00M | 466.00M | 480.00M | 615.00M | 24.00M | 539.00M | 465.00M | 513.00M | 314.00M | 90.00M | 145.00M | 1,117.00M | 230.00M | 582.00M | 272.00M | 708.00M | -73.00M | 290.00M | 308.00M | 613.00M | 321.00M | -50.00M | 369.00M | 415.00M | 115.00M | 704.00M | 320.00M | 832.00M | 388.00M | 354.00M | 719.00M | 609.00M |
|
Equity Income
|
| | 9.00M | 183.00M | -255.00M | 211.00M | 136.00M | 49.00M | 333.00M | -567.00M | 199.00M | 121.00M | 220.00M | 43.00M | -126.00M | | | | | | | | | 1.00M | 1.00M | -2.00M | -44.00M | 3.00M | 4.00M | -18.00M | -18.00M | -1.00M |
|
Income from Non-Controlling Interests
|
10.00M | 9.00M | 9.00M | 11.00M | 16.00M | 10.00M | 11.00M | 14.00M | 14.00M | 12.00M | 23.00M | 11.00M | 6.00M | 15.00M | 19.00M | 7.00M | 12.00M | 7.00M | 2.00M | 8.00M | 8.00M | 4.00M | -6.00M | 8.00M | 6.00M | 38.00M | 1.00M | 5.00M | 15.00M | 8.00M | 2.00M | 10.00M |
|
Income from Continuing Operations
|
400.00M | 466.00M | -123.00M | 615.00M | 24.00M | 539.00M | 465.00M | 513.00M | 314.00M | 90.00M | 145.00M | 1,117.00M | 230.00M | 582.00M | 272.00M | 708.00M | -73.00M | 290.00M | 308.00M | 613.00M | 321.00M | -50.00M | 369.00M | 415.00M | 115.00M | 704.00M | 320.00M | 832.00M | 388.00M | 354.00M | 719.00M | 609.00M |
|
Consolidated Net Income
|
400.00M | 466.00M | -123.00M | 615.00M | 24.00M | 539.00M | 465.00M | 513.00M | 314.00M | 90.00M | 145.00M | 1,117.00M | 230.00M | 582.00M | 272.00M | 708.00M | -73.00M | 290.00M | 308.00M | 613.00M | 321.00M | -50.00M | 369.00M | 415.00M | 115.00M | 704.00M | 320.00M | 832.00M | 388.00M | 354.00M | 719.00M | 609.00M |
|
Income towards Parent Company
|
400.00M | 466.00M | -123.00M | 615.00M | 24.00M | 539.00M | 465.00M | 513.00M | 314.00M | 90.00M | 145.00M | 1,117.00M | 230.00M | 582.00M | 272.00M | 708.00M | -73.00M | 290.00M | 308.00M | 613.00M | 321.00M | -50.00M | 369.00M | 415.00M | 115.00M | 704.00M | 320.00M | 832.00M | 388.00M | 354.00M | 719.00M | 609.00M |
|
Net Income towards Common Stockholders
|
869.00M | 457.00M | 471.00M | 604.00M | 8.00M | 529.00M | 454.00M | 499.00M | 300.00M | 78.00M | 122.00M | 1,106.00M | 224.00M | 567.00M | 253.00M | 701.00M | -85.00M | 283.00M | 306.00M | 605.00M | 313.00M | -54.00M | 375.00M | 407.00M | 109.00M | 666.00M | 319.00M | 827.00M | 373.00M | 346.00M | 717.00M | 599.00M |
|
EPS (Basic)
|
1.40 | 0.74 | 0.76 | 0.97 | 0.01 | 0.85 | 0.73 | 0.80 | 0.49 | 0.13 | 0.20 | 1.83 | 0.38 | 0.96 | 0.44 | 1.22 | -0.15 | 0.50 | 0.55 | 1.10 | 0.58 | -0.10 | 0.73 | 0.83 | 0.23 | 1.41 | 0.69 | 1.79 | 0.82 | 0.76 | 1.59 | 1.34 |
|
EPS (Weighted Average and Diluted)
|
| 0.74 | | 0.97 | 0.98 | 0.85 | 0.73 | 0.80 | 0.48 | 0.13 | 0.20 | 1.83 | 0.37 | 0.96 | 0.43 | 1.21 | -0.15 | 0.50 | 0.54 | 1.10 | 0.58 | -0.10 | 0.73 | 0.82 | 0.23 | 1.40 | 0.69 | 1.78 | 0.81 | 0.75 | 1.56 | 1.32 |
|
Shares Outstanding (Weighted Average)
|
| | 620.60M | 620.60M | 620.60M | 620.53M | 620.53M | 620.61M | 620.68M | 606.83M | 603.72M | 604.76M | 590.54M | 580.21M | 574.79M | 569.59M | 569.59M | 562.90M | 556.75M | 549.12M | 542.69M | 534.56M | 489.26M | 489.26M | 482.81M | 474.88M | 466.73M | 460.23M | 456.74M | 453.43M | 445.54M | 445.54M |
|
Shares Outstanding (Diluted Average)
|
| 621.00M | | 621.00M | 621.00M | 621.00M | | 624.00M | 622.00M | 619.00M | | 605.00M | 601.00M | 598.00M | | 578.00M | 575.00M | 573.00M | | 552.00M | 547.00M | 539.00M | | 494.00M | 488.00M | 484.00M | | 464.00M | 463.00M | 462.00M | | 455.00M |
|
EBITDA
|
673.00M | 661.00M | 616.00M | 847.00M | 761.00M | 787.00M | 747.00M | 790.00M | 509.00M | 234.00M | 300.00M | 1,578.00M | 403.00M | 876.00M | 456.00M | 952.00M | -95.00M | 390.00M | 447.00M | 845.00M | 437.00M | -51.00M | 505.00M | 561.00M | 131.00M | 961.00M | 451.00M | 1,113.00M | 515.00M | 474.00M | 959.00M | 799.00M |
|
Interest Expenses
|
10.00M | 7.00M | 23.00M | 16.00M | 15.00M | 81.00M | 91.00M | 90.00M | 90.00M | 89.00M | 100.00M | 99.00M | 99.00M | 98.00M | 99.00M | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
34.53% | 28.75% | | 25.99% | 22.58% | 23.65% | 29.12% | 26.71% | 25.06% | 37.93% | 27.50% | 24.48% | 24.34% | 25.19% | 23.81% | 25.63% | 23.16% | 25.64% | 31.10% | 27.46% | 26.54% | 1.96% | 26.93% | 26.02% | 12.21% | 26.74% | 29.05% | 25.25% | 24.66% | 25.32% | 25.03% | 23.78% |