|
Revenue
|
1,564.90M | 1,524.60M | 1,575.80M | 1,474.70M | 1,555.10M | 1,567.40M | 1,627.10M | 1,318.10M | 1,399.50M | 1,460.60M | 1,577.90M | 1,492.20M | 1,601.80M | 1,601.20M | 1,757.50M | 980.40M | 1,169.40M | 1,150.80M | 1,263.30M | 1,108.10M | 1,041.60M | 1,159.80M | 1,324.90M | 1,259.20M | 1,319.70M | 1,301.00M | 1,374.80M | 1,376.50M | 1,463.30M | 1,456.00M | 1,529.90M | 1,460.70M | 1,526.40M | 1,494.50M | 1,583.70M | 1,524.50M | 1,552.40M | 1,003.70M | 3,223.70M | 1,474.20M | 1,518.80M | 1,027.10M |
|
Cost of Revenue
|
782.80M | 777.40M | 818.50M | 779.50M | 787.00M | 794.50M | 331.70M | 791.20M | 823.70M | 845.90M | 373.90M | 725.90M | 771.00M | 775.30M | -658.00M | 780.20M | 960.70M | 932.30M | -592.50M | 496.10M | 458.80M | 508.20M | 562.80M | 547.30M | 564.20M | 555.30M | 580.80M | 584.50M | 629.80M | 610.60M | 637.40M | 612.50M | 621.00M | 601.50M | 636.20M | 620.30M | 624.10M | 362.20M | 1,416.30M | 593.30M | 623.10M | 377.90M |
|
Gross Profit
|
764.80M | 747.20M | 757.30M | 695.20M | 768.10M | 772.90M | 796.60M | 654.20M | 708.80M | 744.80M | 813.60M | 766.30M | 830.80M | 825.90M | 898.30M | 551.60M | 605.80M | 618.70M | 707.10M | 612.00M | 582.80M | 651.60M | 762.10M | 711.90M | 755.50M | 745.70M | 794.00M | 792.00M | 833.50M | 845.40M | 892.50M | 848.20M | 905.40M | 893.00M | 947.50M | 904.20M | 928.30M | 641.50M | 1,807.40M | 880.90M | 895.70M | 649.20M |
|
Research & Development
|
95.10M | 95.70M | 91.00M | 93.70M | 96.70M | 95.20M | 65.40M | 96.20M | 99.10M | 102.00M | 72.00M | 99.90M | 101.90M | 103.70M | -27.40M | 109.00M | 117.40M | 119.10M | -25.20M | 80.80M | 77.40M | 79.20M | 83.30M | 86.20M | 87.80M | 87.80M | 93.00M | 99.10M | 100.10M | 101.10M | 101.20M | 100.10M | 100.10M | 98.40M | 99.20M | 104.10M | 101.10M | 62.00M | 227.90M | 105.10M | 109.20M | 62.00M |
|
Selling, General & Administrative
|
341.50M | 349.70M | 328.20M | 338.50M | 349.30M | 354.50M | 230.50M | 352.20M | 356.90M | 380.70M | 319.30M | 388.50M | 404.50M | 440.60M | 29.20M | 486.40M | 537.10M | 566.50M | 129.00M | 415.80M | 402.80M | 434.80M | 495.00M | 428.10M | 456.40M | 455.60M | 499.40M | 480.60M | 484.90M | 491.30M | 499.80M | 507.70M | 514.00M | 503.50M | 537.40M | 561.00M | 525.40M | 407.50M | 940.10M | 542.20M | 564.30M | 427.60M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | 41.20M | -41.20M | | | | | | | | 3.90M | | | | | | | | | | | | | | | |
|
Operating Expenses
|
436.60M | 445.40M | 419.20M | 432.20M | 446.00M | 449.70M | 295.90M | 448.40M | 456.00M | 482.70M | 391.30M | 488.40M | 506.40M | 544.30M | 1.80M | 595.40M | 654.50M | 685.60M | 103.80M | 496.60M | 480.20M | 514.00M | 578.30M | 514.30M | 544.20M | 543.40M | 592.40M | 579.70M | 585.00M | 592.40M | 601.00M | 607.80M | 614.10M | 601.90M | 636.60M | 665.10M | 626.50M | 469.50M | 1,168.00M | 647.30M | 673.50M | 489.60M |
|
Operating Income
|
335.70M | 301.80M | 338.10M | 263.00M | 322.10M | 323.20M | 337.70M | 243.70M | 292.90M | 301.40M | 305.00M | 277.90M | 324.40M | 281.60M | 294.50M | 112.00M | 95.60M | 96.40M | 139.90M | 115.40M | 102.60M | 137.50M | 183.90M | 197.60M | 211.30M | 202.30M | 201.60M | 212.30M | 232.30M | 251.90M | 290.90M | 240.40M | 291.30M | 291.10M | 310.90M | 302.20M | 301.80M | 172.00M | 702.50M | 233.60M | 222.20M | 159.60M |
|
EBIT
|
335.70M | 301.80M | 338.10M | 263.00M | 322.10M | 323.20M | 337.70M | 243.70M | 292.90M | 301.40M | 305.00M | 277.90M | 324.40M | 281.60M | 294.50M | 112.00M | 95.60M | 96.40M | 139.90M | 115.40M | 102.60M | 137.50M | 183.90M | 197.60M | 211.30M | 202.30M | 201.60M | 212.30M | 232.30M | 251.90M | 290.90M | 240.40M | 291.30M | 291.10M | 310.90M | 302.20M | 301.80M | 172.00M | 702.50M | 233.60M | 222.20M | 159.60M |
|
Other Non Operating Income
|
| | | | | | | | | | | -0.70M | -1.10M | -0.80M | 0.30M | 0.40M | -0.80M | -1.20M | -3.80M | -4.50M | 5.60M | -1.40M | -2.10M | -104.90M | -4.60M | -1.60M | | -2.70M | -3.10M | -8.00M | -1.80M | -2.50M | -7.80M | -4.20M | -4.90M | -24.20M | -8.80M | -25.80M | -0.40M | -0.20M | 1.90M | 0.80M |
|
Non Operating Income
|
| | | | | | | | | | | -0.70M | -1.10M | -0.80M | 0.30M | 0.40M | -0.80M | -1.20M | -3.80M | -4.50M | 5.60M | -1.40M | -2.10M | -3.30M | -4.60M | -1.60M | -4.60M | -2.70M | -3.10M | -8.00M | -1.80M | -2.50M | -7.80M | -4.20M | -4.90M | -24.20M | -8.80M | -25.80M | -0.40M | -0.20M | 1.90M | 0.80M |
|
EBT
|
294.10M | 301.80M | 338.10M | 263.00M | 319.40M | 299.80M | 128.30M | 272.30M | 325.60M | 348.30M | 127.40M | 253.90M | 299.40M | 257.70M | -245.20M | 192.40M | 204.30M | 235.10M | -295.10M | 72.30M | 72.00M | 99.30M | 1,264.10M | 118.70M | 207.50M | 175.60M | 175.70M | 190.80M | 208.20M | 217.50M | 257.00M | 205.80M | 250.40M | 257.10M | 277.50M | 234.00M | 228.70M | 109.10M | 643.50M | 201.40M | 192.00M | 135.00M |
|
Tax Provisions
|
90.40M | 105.20M | 102.00M | 81.00M | 80.50M | 72.90M | 35.90M | 72.60M | 85.50M | 80.50M | -49.30M | 39.90M | 49.20M | 43.70M | -57.20M | 28.40M | 29.00M | 27.80M | -16.60M | 17.50M | 12.20M | 13.30M | 12.50M | 7.00M | 25.50M | 23.00M | 7.80M | 25.70M | 35.20M | 27.60M | 29.80M | 32.20M | 41.40M | 39.10M | 12.30M | 26.60M | 33.60M | -2.40M | 99.90M | 29.50M | 25.40M | 18.00M |
|
Profit After Tax
|
227.40M | 196.60M | 236.10M | 182.00M | 238.90M | 226.90M | 224.50M | 199.70M | 240.10M | 267.80M | 336.90M | 261.20M | 295.00M | 245.30M | 2,112.30M | 164.40M | 174.60M | 207.10M | 192.80M | 54.80M | 130.00M | 225.80M | 1,251.60M | 111.70M | 182.00M | 152.60M | 167.90M | 165.10M | 173.00M | 189.90M | 227.20M | 173.60M | 209.00M | 218.00M | 265.20M | 207.40M | 195.10M | 221.60M | 208.80M | 171.90M | 166.60M | 117.00M |
|
Income from Continuing Operations
|
203.70M | 196.60M | 236.10M | 182.00M | 238.90M | 226.90M | 92.40M | 199.70M | 240.10M | 267.80M | 176.70M | 214.00M | 250.20M | 214.00M | -188.00M | 164.00M | 175.30M | 207.30M | -278.50M | 54.80M | 59.80M | 86.00M | 1,251.60M | 111.70M | 182.00M | 152.60M | 167.90M | 165.10M | 173.00M | 189.90M | 227.20M | 173.60M | 209.00M | 218.00M | 265.20M | 207.40M | 195.10M | 111.50M | 543.60M | 171.90M | 166.60M | 117.00M |
|
Consolidated Net Income
|
203.70M | 196.60M | 236.10M | 182.00M | 238.90M | 226.90M | 92.40M | 38.20M | 41.70M | 41.10M | 39.20M | 47.20M | 44.80M | 31.30M | 1,872.20M | 90.00M | 129.60M | 133.10M | 118.10M | -12.90M | 70.20M | 139.80M | -36.00M | -1.50M | -1.10M | -0.30M | -2.90M | 165.10M | 173.00M | 189.90M | 227.20M | 173.60M | 209.00M | 218.00M | 265.20M | 207.40M | 195.10M | 110.10M | 543.60M | 171.90M | 166.60M | -62.00M |
|
Income towards Parent Company
|
203.70M | 196.60M | 236.10M | 182.00M | 238.90M | 226.90M | 92.40M | 38.20M | 41.70M | 41.10M | 39.20M | 47.20M | 44.80M | 31.30M | 1,872.20M | 90.00M | 129.60M | 133.10M | 118.10M | -12.90M | 70.20M | 139.80M | -36.00M | -1.50M | -1.10M | -0.30M | -2.90M | 165.10M | 173.00M | 189.90M | 227.20M | 173.60M | 209.00M | 218.00M | 265.20M | 207.40M | 195.10M | 110.10M | 543.60M | 171.90M | 166.60M | -62.00M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | 0.20M | 17.40M | 17.30M | 17.30M | 17.20M | 17.30M | 17.20M | 17.30M | 17.20M | 17.30M | 17.20M | 17.30M | 17.20M | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
203.70M | 196.60M | 236.10M | 182.00M | 238.90M | 226.90M | 92.40M | 38.20M | 199.70M | 267.80M | 336.90M | 261.20M | 294.80M | 227.90M | 2,095.00M | 147.10M | 157.40M | 189.80M | 175.60M | 24.60M | 112.80M | 208.50M | 1,198.40M | 92.90M | 163.70M | 152.30M | 165.00M | 165.10M | 173.00M | 189.90M | 227.20M | 173.60M | 209.00M | 218.00M | 265.20M | 207.40M | 195.10M | 110.10M | 543.60M | 171.90M | 166.60M | -62.00M |
|
EPS (Basic)
|
0.59 | 0.57 | 0.68 | 0.53 | 0.69 | 0.66 | 0.65 | 0.58 | 0.69 | 0.77 | 0.97 | 0.75 | 0.84 | 0.65 | 6.26 | 0.44 | 0.47 | 0.56 | 0.52 | 0.11 | 0.33 | 0.62 | 3.65 | 0.28 | 0.49 | 0.42 | 0.47 | 0.46 | 0.48 | 0.53 | 0.64 | 0.49 | 0.59 | 0.62 | 0.76 | 0.59 | 0.56 | 0.63 | 0.61 | 0.50 | 0.49 | 0.35 |
|
EPS (Weighted Average and Diluted)
|
| 0.57 | 0.68 | 0.53 | 0.69 | 0.65 | 0.64 | 0.57 | 0.68 | 0.76 | 0.95 | 0.74 | 0.83 | 0.64 | 6.17 | 0.43 | 0.46 | 0.56 | 0.52 | 0.11 | 0.33 | 0.61 | 3.47 | 0.28 | 0.48 | 0.42 | 0.46 | 0.45 | 0.48 | 0.53 | 0.64 | 0.49 | 0.59 | 0.61 | 0.74 | 0.58 | 0.55 | 0.63 | 0.60 | 0.50 | 0.49 | 0.35 |
|
Shares Outstanding (Weighted Average)
|
345.58M | 345.58M | 345.58M | 345.58M | 345.58M | 345.58M | 345.74M | 346.01M | 346.58M | 347.10M | 347.56M | 348.03M | 348.56M | 349.15M | 333.96M | 334.63M | 335.10M | 335.53M | 335.80M | 336.42M | 336.86M | 337.07M | 337.20M | 338.07M | 338.53M | 358.39M | 358.58M | 359.07M | 358.45M | 355.70M | 353.81M | 353.20M | 353.55M | 352.02M | 351.43M | 351.38M | 352.03M | 350.34M | 346.95M | 340.29M | 339.88M | 338.34M |
|
Shares Outstanding (Diluted Average)
|
| 345.20M | 345.20M | 345.20M | 345.20M | 349.20M | 347.30M | 351.50M | 352.20M | 352.90M | 352.60M | 354.40M | 355.00M | 355.30M | 350.70M | 339.50M | 339.80M | 339.90M | 340.00M | 340.00M | 339.90M | 340.80M | 359.00M | 341.70M | 342.40M | 362.20M | 352.30M | 368.40M | 364.20M | 362.00M | 360.80M | 356.50M | 356.00M | 356.10M | 355.60M | 356.00M | 355.40M | 354.40M | 352.80M | 344.60M | 343.20M | 339.90M |
|
EBITDA
|
335.70M | 301.80M | 338.10M | 263.00M | 322.10M | 323.20M | 337.70M | 243.70M | 292.90M | 301.40M | 305.00M | 277.90M | 324.40M | 281.60M | 294.50M | 112.00M | 95.60M | 96.40M | 139.90M | 115.40M | 102.60M | 137.50M | 183.90M | 197.60M | 211.30M | 202.30M | 201.60M | 212.30M | 232.30M | 251.90M | 290.90M | 240.40M | 291.30M | 291.10M | 310.90M | 302.20M | 301.80M | 172.00M | 702.50M | 233.60M | 222.20M | 159.60M |
|
Interest Expenses
|
| | | | 2.70M | 23.40M | 20.30M | 22.60M | 22.70M | 22.90M | 20.50M | 23.30M | 23.90M | 23.10M | 6.90M | 25.30M | 44.40M | 47.00M | 25.90M | 38.60M | 36.20M | 36.90M | 36.80M | 27.70M | 25.20M | 25.10M | 25.20M | 18.80M | 21.00M | 26.40M | 32.10M | 32.10M | 33.10M | 29.80M | -218.50M | 44.00M | -38.70M | 37.10M | 33.00M | -32.00M | -32.10M | -25.40M |
|
Tax Rate
|
30.74% | 34.86% | 30.17% | 30.80% | 25.20% | 24.32% | 27.98% | 26.66% | 26.26% | 23.11% | | 15.71% | 16.43% | 16.96% | 23.33% | 14.76% | 14.19% | 11.82% | 5.63% | 24.20% | 16.94% | 13.39% | 0.99% | 5.90% | 12.29% | 13.10% | 4.44% | 13.47% | 16.91% | 12.69% | 11.60% | 15.65% | 16.53% | 15.21% | 4.43% | 11.37% | 14.69% | | 15.52% | 14.65% | 13.23% | 13.33% |