|
Revenue
|
| 2,405.70M | 2,370.50M | 2,375.70M | 2,047.70M | 3,388.00M | 3,845.00M | 4,140.90M | 3,683.00M | 3,125.20M | 2,960.90M | 3,143.80M | 3,323.00M | 2,913.00M | 3,434.20M | 3,335.10M | 3,726.80M | 1,582.60M | 1,620.20M | 1,727.50M | 3,426.10M | 1,632.00M | 1,668.80M | 1,579.40M | 1,523.30M | 1,555.80M | 1,717.20M | 1,733.00M | 1,694.40M | 1,717.40M | 1,972.20M | 2,056.90M | 2,077.70M | 2,042.00M | 2,325.60M | 2,348.40M | 2,367.30M | 2,233.60M | 2,534.70M | 2,647.30M |
|
Cost of Revenue
|
| 1,983.90M | 1,916.10M | 1,925.40M | -5825.40M | 2,377.60M | 2,509.50M | 37.50M | 9,883.80M | 1,952.50M | 1,846.90M | 2,046.60M | 1,606.70M | 1,644.20M | 1,949.90M | 1,926.00M | -2565.40M | 704.40M | 794.90M | 854.00M | 593.60M | 743.80M | 833.30M | 761.40M | 746.20M | 831.10M | 773.30M | 753.50M | 753.70M | 802.00M | 870.50M | 916.60M | 836.20M | 1,019.10M | 1,112.10M | 1,199.10M | 1,286.70M | 1,090.40M | 1,116.80M | 1,258.90M |
|
Gross Profit
|
| 421.80M | 454.40M | 450.30M | 7,873.10M | 1,010.40M | 1,335.50M | 4,103.40M | -6200.80M | 1,172.70M | 1,114.00M | 1,097.20M | 1,716.30M | 1,268.80M | 1,484.30M | 1,409.10M | 6,292.20M | 878.20M | 825.30M | 873.50M | 2,832.50M | 888.20M | 835.50M | 818.00M | 777.10M | 724.70M | 943.90M | 979.50M | 940.70M | 915.40M | 1,101.70M | 1,140.30M | 1,241.50M | 1,022.90M | 1,213.50M | 1,149.30M | 1,080.60M | 1,143.20M | 1,417.90M | 1,388.40M |
|
Research & Development
|
| 20.30M | 25.50M | 22.00M | 37.60M | 43.40M | 49.10M | 51.10M | 69.30M | 41.10M | 53.60M | 38.60M | 55.90M | 39.90M | 29.50M | 40.60M | 39.50M | 25.40M | 25.10M | 20.80M | 4.00M | 16.50M | 19.20M | 18.70M | 24.00M | 14.60M | 11.50M | 19.00M | 21.90M | 15.40M | 16.80M | 17.50M | 19.30M | 17.60M | 15.20M | 15.40M | 25.20M | 19.10M | 14.10M | 22.50M |
|
Selling, General & Administrative
|
| 147.60M | 143.40M | 143.00M | 138.60M | 254.10M | 268.00M | 284.40M | 254.40M | 303.10M | 281.40M | 250.60M | 305.50M | 297.80M | 323.80M | 298.10M | -124.00M | 195.30M | 157.80M | 181.80M | 189.20M | 147.60M | 172.60M | 153.40M | 171.30M | 159.60M | 143.10M | 151.90M | 162.20M | 153.90M | 150.00M | 183.80M | 188.20M | 159.80M | 174.90M | 187.40M | 145.00M | 184.20M | 173.20M | 173.20M |
|
Restructuring Costs
|
| 35.70M | 63.80M | 14.00M | 233.30M | 54.70M | 23.30M | 59.40M | 104.30M | 11.50M | 11.40M | 9.70M | 1,798.60M | 16.50M | 12.90M | 140.30M | 2,290.70M | 3,199.10M | 103.60M | 53.50M | 45.80M | 25.50M | 2.00M | 7.30M | 31.90M | 1.00M | 7.20M | 6.90M | 0.10M | 0.60M | 5.10M | 4.30M | 10.00M | 5.00M | 2.40M | 3.80M | 14.60M | 1.20M | 16.40M | 3.10M |
|
Other Operating Expenses
|
| 2,005.70M | 1,943.70M | 1,941.20M | 1,828.20M | 2,990.00M | 3,149.70M | 3,477.40M | 2,959.10M | 2,530.20M | 2,431.20M | 2,564.80M | 2,783.30M | 2,424.00M | 2,754.40M | 2,742.00M | -2017.80M | 1,404.10M | 1,450.70M | 1,518.80M | 1,462.20M | 1,441.20M | 1,442.50M | 1,364.00M | 1,331.90M | 1,370.20M | 1,478.40M | 1,474.40M | 1,481.10M | | | | | 75.20M | | | -3.90M | | | |
|
Operating Expenses
|
| 2,209.30M | 2,176.40M | 2,120.20M | 2,237.70M | 3,342.20M | 3,490.10M | 3,872.30M | 3,387.10M | 2,885.90M | 2,777.60M | 2,863.70M | 4,943.30M | 2,778.20M | 3,120.60M | 3,221.00M | 188.40M | 4,823.90M | 1,737.20M | 1,774.90M | 1,701.20M | 1,630.80M | 1,636.30M | 1,543.40M | 1,559.10M | 1,545.40M | 1,640.20M | 1,652.20M | 1,665.30M | 1,666.40M | 1,813.70M | 1,896.10M | 1,938.80M | 1,883.00M | 2,017.20M | 2,061.20M | 2,165.10M | 1,973.20M | 2,145.10M | 2,242.30M |
|
Operating Income
|
| 234.80M | 116.90M | 404.60M | -121.10M | 118.70M | 317.30M | 315.90M | 243.00M | 228.10M | 225.70M | 306.90M | -1887.90M | 122.50M | 255.20M | 82.30M | -2939.80M | -3228.10M | -121.60M | -26.60M | -40.60M | 514.60M | -102.50M | 28.60M | -37.40M | 28.10M | 85.10M | 84.30M | 22.10M | 63.90M | -22.70M | 139.90M | 114.20M | 223.30M | 266.90M | 288.30M | 225.40M | 240.20M | 389.20M | 397.60M |
|
EBIT
|
| 234.80M | 116.90M | 404.60M | -121.10M | 118.70M | 317.30M | 315.90M | 243.00M | 228.10M | 225.70M | 306.90M | -1887.90M | 122.50M | 255.20M | 82.30M | -2939.80M | -3228.10M | -121.60M | -26.60M | -40.60M | 514.60M | -102.50M | 28.60M | -37.40M | 28.10M | 85.10M | 84.30M | 22.10M | 63.90M | -22.70M | 139.90M | 114.20M | 223.30M | 266.90M | 288.30M | 225.40M | 240.20M | 389.20M | 397.60M |
|
Interest & Investment Income
|
| -13.30M | -7.70M | -0.40M | 106.70M | -82.10M | -72.10M | -86.30M | 381.30M | -87.40M | -50.90M | -106.00M | 365.70M | -88.20M | -140.60M | -116.50M | 388.90M | 9.80M | 18.90M | 7.70M | 15.90M | 470.10M | -146.80M | 28.50M | -29.60M | -28.50M | 4.00M | 4.20M | | 8.30M | 4.10M | 4.00M | 17.10M | 13.70M | 5.70M | 6.30M | 8.20M | 12.70M | 7.80M | 8.30M |
|
Other Non Operating Income
|
| -42.10M | -57.10M | 81.70M | 24.00M | 63.50M | -50.30M | 30.00M | -69.10M | -25.20M | 2.20M | 10.40M | -311.30M | -26.20M | -72.60M | -57.70M | -25.10M | -7.90M | -20.30M | 7.90M | 45.40M | 35.60M | -1.00M | -16.00M | -22.40M | 40.80M | -29.80M | -10.30M | -63.30M | -1.30M | -182.30M | -41.50M | -23.20M | -12.30M | -44.10M | -7.30M | 17.80M | -29.60M | -10.70M | -17.20M |
|
Non Operating Income
|
| -42.10M | -57.10M | 81.70M | 24.00M | 63.50M | -50.30M | 30.00M | -69.10M | -25.20M | 2.20M | 10.40M | -311.30M | -26.20M | -72.60M | -57.70M | -25.10M | -7.90M | -20.30M | 7.90M | 45.40M | 35.60M | -1.00M | -5.90M | 17.90M | 40.80M | 3.00M | -10.30M | -28.10M | -1.30M | -182.30M | -41.50M | -23.20M | -12.30M | -44.10M | -7.30M | 17.80M | -29.60M | -10.70M | -17.20M |
|
EBT
|
| 166.50M | 109.20M | 404.20M | -128.50M | 36.60M | 245.20M | 229.60M | 168.30M | 140.70M | 174.80M | 200.90M | -2004.50M | 34.30M | 114.60M | -34.20M | -2685.80M | -3251.10M | -148.20M | -49.70M | -49.70M | 456.60M | -137.70M | -26.70M | -94.10M | -5.80M | 27.60M | 53.40M | -6.30M | 45.20M | -53.00M | 113.20M | 101.20M | 210.60M | 245.50M | 272.40M | 211.90M | 230.30M | 374.80M | 387.00M |
|
Tax Provisions
|
| 45.90M | 5.40M | 102.50M | 26.50M | 51.80M | 86.20M | 111.70M | 295.80M | 49.30M | 64.70M | 66.70M | 242.00M | 14.50M | 0.90M | 81.10M | -17.50M | -23.20M | 27.60M | 9.10M | 5.90M | 24.50M | 34.90M | 12.30M | 39.40M | 28.50M | 19.80M | 42.70M | 14.40M | 37.40M | 43.30M | 19.50M | 54.50M | 49.70M | 59.20M | -6.00M | -17.80M | 87.00M | 106.50M | 76.10M |
|
Profit After Tax
|
| 120.70M | 104.00M | 302.40M | -155.00M | -18.70M | 164.90M | 121.00M | -153.90M | 95.10M | 110.10M | 136.90M | -2259.30M | 20.90M | 113.70M | -119.10M | -2430.30M | -3256.10M | -177.60M | -64.70M | -39.30M | 432.10M | -174.70M | -40.60M | -132.70M | -61.70M | 7.80M | 10.70M | -37.30M | 7.80M | -96.30M | 93.70M | 51.00M | 160.90M | 186.50M | 278.40M | 229.70M | 143.30M | 269.50M | 310.90M |
|
Equity Income
|
| 25.50M | -20.10M | 67.40M | 44.90M | 9.40M | 12.70M | 17.30M | 16.20M | 14.00M | 40.20M | 16.40M | 43.70M | 13.90M | 14.20M | 25.90M | 5.80M | 21.10M | 15.70M | 12.90M | 14.90M | 7.70M | 12.80M | -30.00M | 10.10M | 5.40M | 4.30M | 13.80M | 21.10M | 14.20M | 1.10M | 20.60M | -1.50M | 1.40M | 2.60M | 8.40M | 9.30M | 9.40M | 10.30M | 9.80M |
|
Income from Non-Controlling Interests
|
| -0.10M | -0.20M | -0.70M | -21.20M | 3.50M | -5.90M | -3.10M | 26.40M | -3.70M | 4.40M | -2.70M | 12.80M | -1.10M | 16.70M | 3.80M | -11.70M | 6.90M | 1.80M | 5.90M | 19.90M | 1.90M | 2.10M | 1.60M | -3.60M | 8.00M | 5.70M | 5.70M | 6.00M | 7.40M | -9.10M | 3.70M | -6.30M | 3.80M | -0.20M | 3.80M | 5.00M | 1.30M | -1.20M | 1.20M |
|
Income from Continuing Operations
|
| 120.60M | 103.80M | 301.70M | -155.00M | -15.20M | 159.00M | 117.90M | -127.50M | 91.40M | 110.10M | 134.20M | -2246.50M | 19.80M | 113.70M | -115.30M | -2668.30M | -3227.90M | -175.80M | -58.80M | -55.60M | 432.10M | -172.60M | -39.00M | -133.50M | -34.30M | 7.80M | 10.70M | -20.70M | 7.80M | -96.30M | 93.70M | 46.70M | 160.90M | 186.30M | 278.40M | 229.70M | 143.30M | 268.30M | 310.90M |
|
Consolidated Net Income
|
| 120.60M | 103.80M | 301.70M | -155.00M | -15.20M | 159.00M | 117.90M | -127.50M | 91.40M | 110.10M | 134.20M | -2246.50M | 19.80M | 113.70M | -115.30M | -2668.30M | -17.80M | 191.10M | 65.20M | 41.70M | -60.20M | 7.70M | 8.40M | -28.50M | -19.40M | | -15.30M | -10.60M | | | | | 160.90M | 186.30M | 278.40M | 229.70M | 143.30M | 268.30M | 310.90M |
|
Income towards Parent Company
|
| 120.60M | 103.80M | 301.70M | -155.00M | -15.20M | 159.00M | 117.90M | -127.50M | 91.40M | 110.10M | 134.20M | -2246.50M | 19.80M | 113.70M | -115.30M | -2668.30M | -17.80M | 191.10M | 65.20M | 41.70M | -60.20M | 7.70M | 8.40M | -28.50M | -19.40M | | -15.30M | -10.60M | | | | | 160.90M | 186.30M | 278.40M | 229.70M | 143.30M | 268.30M | 310.90M |
|
Net Income towards Common Stockholders
|
| 120.60M | 103.80M | 301.70M | -155.00M | -15.20M | 159.00M | 117.90M | -127.50M | 91.40M | 110.10M | 134.20M | -2246.50M | 19.80M | 113.70M | -115.30M | -2668.30M | -17.80M | 191.10M | 65.20M | 41.70M | -60.20M | 7.70M | 8.40M | -28.50M | -19.40M | | -15.30M | -10.60M | | | | | 160.90M | 186.30M | 278.40M | 229.70M | 143.30M | 268.30M | 310.90M |
|
EPS (Basic)
|
| 1.02 | 0.87 | 2.50 | -1.30 | -0.04 | 0.35 | 0.26 | -0.27 | 0.20 | 0.23 | 0.30 | -4.91 | 0.05 | 0.22 | -0.27 | -5.96 | -7.28 | -0.40 | -0.14 | 0.09 | 0.96 | -0.39 | -0.09 | -0.29 | -0.13 | | -0.02 | -0.08 | | -0.20 | 0.21 | 0.12 | 0.36 | 0.43 | 0.64 | 0.54 | 0.34 | 0.65 | 0.76 |
|
EPS (Weighted Average and Diluted)
|
| 0.97 | 0.83 | 2.39 | -1.24 | -0.04 | 0.35 | 0.26 | -0.28 | 0.20 | 0.23 | 0.30 | -4.91 | 0.05 | 0.21 | -0.27 | -5.96 | -7.28 | -0.40 | -0.14 | 0.09 | 0.95 | -0.39 | -0.09 | -0.28 | -0.13 | | -0.02 | -0.08 | | -0.20 | 0.20 | 0.11 | 0.35 | 0.42 | 0.63 | 0.52 | 0.33 | 0.64 | 0.75 |
|
Shares Outstanding (Weighted Average)
|
114.90M | 118.20M | 119.50M | 121.00M | 119.40M | 466.60M | 466.70M | 467.20M | 466.70M | 464.30M | 462.80M | 460.00M | 458.00M | 450.10M | 447.70M | 448.60M | 448.00M | 447.50M | 448.30M | 449.40M | 448.70M | 449.70M | 450.60M | 450.70M | 450.50M | 451.10M | 452.20M | 451.10M | 449.50M | 442.10M | 441.10M | 439.70M | 438.60M | 433.60M | 431.90M | 430.70M | 429.10M | 421.20M | 418.30M | 415.30M |
|
Shares Outstanding (Diluted Average)
|
127.30M | 124.40M | 125.20M | 126.90M | 125.10M | 466.60M | 468.40M | 469.70M | 448.00M | 465.70M | 464.20M | 464.00M | 458.00M | 453.30M | 451.90M | 448.60M | 448.00M | 447.50M | 448.30M | 449.40M | 448.70M | 451.10M | 454.90M | 454.70M | 454.60M | 451.10M | 456.80M | 458.10M | 449.50M | 455.00M | 441.10M | 452.90M | 452.30M | 446.30M | 443.20M | 441.90M | 440.50M | 431.20M | 426.20M | 422.80M |
|
EBITDA
|
| 234.80M | 116.90M | 404.60M | -121.10M | 118.70M | 317.30M | 315.90M | 243.00M | 228.10M | 225.70M | 306.90M | -1887.90M | 122.50M | 255.20M | 82.30M | -2939.80M | -3228.10M | -121.60M | -26.60M | -40.60M | 514.60M | -102.50M | 28.60M | -37.40M | 28.10M | 85.10M | 84.30M | 22.10M | 63.90M | -22.70M | 139.90M | 114.20M | 223.30M | 266.90M | 288.30M | 225.40M | 240.20M | 389.20M | 397.60M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | 32.80M | 45.50M | 30.80M | 25.00M | 38.60M | 37.90M | 41.40M | 39.40M | 37.90M | 31.70M | 35.10M | 34.00M | 27.00M | 34.40M | 30.70M | 30.10M | 26.40M | 27.10M | 22.20M | 21.70M | 22.60M | 22.20M | 18.90M |
|
Tax Rate
|
| 27.57% | 4.95% | 25.36% | -20.62% | 141.53% | 35.15% | 48.65% | 175.76% | 35.04% | 37.01% | 33.20% | -12.07% | 42.27% | 0.79% | -237.13% | 0.65% | 0.71% | -18.62% | -18.31% | -11.87% | 5.37% | -25.34% | -46.07% | -41.87% | -491.38% | 71.74% | 79.96% | -228.57% | 82.74% | -81.70% | 17.23% | 53.85% | 23.60% | 24.11% | -2.20% | -8.40% | 37.78% | 28.42% | 19.66% |