|
Revenue
|
3,228.30M | 5.50M | -52.30M | -55.60M | 2,906.00M | 2,868.80M | 2,454.10M | 2,666.40M | 2,761.80M | 2,577.80M | 2,967.10M | 3,892.10M | 4,195.20M | 4,286.70M | 4,500.70M | 5,201.60M |
|
Cost of Revenue
|
1,998.60M | 2,573.60M | 1,627.90M | 1,862.60M | 1,819.90M | 1,808.10M | 1,988.50M | 2,001.20M | 2,105.10M | 2,043.00M | 2,033.50M | 2,150.40M | 2,374.90M | 2,607.70M | 2,747.00M | 2,843.70M |
|
Gross Profit
|
1,229.70M | | | | 1,086.10M | 1,060.70M | 465.60M | 665.20M | 656.70M | 534.80M | 933.60M | 1,741.70M | 1,820.30M | 1,679.00M | 1,753.70M | 2,357.90M |
|
Amortization - Intangibles
|
13.90M | 19.30M | 11.10M | 13.90M | 10.40M | 15.40M | 13.90M | | | | | | | | | |
|
Research & Development
|
58.00M | 86.60M | 125.40M | 135.30M | 77.90M | 36.20M | 51.80M | 86.10M | 109.80M | 104.20M | 84.40M | 49.70M | 60.60M | 81.00M | 76.20M | 98.40M |
|
Share-based Compensation (IS)
|
33.70M | 53.90M | | | | -26.00M | 10.70M | 14.00M | 26.80M | 37.50M | 20.50M | 14.50M | 12.70M | 6.90M | 9.10M | 4.40M |
|
Restructuring Costs
|
| | | | 27.40M | -42.00M | 9.30M | 11.70M | 9.20M | 113.90M | 0.60M | 2.00M | 1.30M | 11.30M | 7.80M | 6.60M |
|
Other Operating Expenses
|
-0.30M | 3,279.10M | -1.00M | 0.20M | 10.20M | -1.30M | -0.10M | 48.00M | 4.00M | -51.60M | 1.20M | | 9.90 | | | |
|
Operating Expenses
|
2,596.90M | 3,365.70M | 2,323.10M | 2,743.60M | 2,915.20M | 2,707.90M | 2,499.40M | 95.00M | 116.60M | 218.10M | 85.00M | 51.70M | 61.90M | 92.30M | 84.00M | 105.00M |
|
Operating Income
|
237.00M | 366.10M | 431.90M | 242.30M | -55.30M | 36.80M | -26.90M | 682.80M | 540.10M | 316.70M | 848.60M | 1,690.00M | 1,758.40M | 1,586.70M | 1,669.70M | 2,252.90M |
|
EBIT
|
237.00M | 366.10M | 431.90M | 242.30M | -55.30M | 36.80M | -26.90M | 682.80M | 540.10M | 316.70M | 848.60M | 1,690.00M | 1,758.40M | 1,586.70M | 1,669.70M | 2,252.90M |
|
Non Operating Investment Income
|
-122.40M | 111.70M | 4.40M | -0.40M | -0.30M | -11.50M | -4.70M | | | 21.00M | -238.00M | | | | | |
|
Interest & Investment Income
|
24.90M | 40.20M | 11.80M | 16.30M | 8.50M | 4.20M | 6.30M | 8.30M | 5.60M | 7.80M | 7.30M | 8.70M | 8.30M | 13.30M | 24.90M | 28.70M |
|
Other Non Operating Income
|
10.20M | -45.00M | 75.90M | -37.90M | -104.20M | -44.20M | 9.50M | 14.40M | 34.40M | 21.00M | -5.20M | 8.60M | -1.90M | 6.70M | -5.60M | -6.60M |
|
Non Operating Income
|
-80.20M | 52.80M | -213.80M | -74.30M | -153.60M | -52.70M | -125.10M | | | -879.60M | | | | | | |
|
EBT
|
551.20M | 851.40M | 1,004.40M | 712.70M | -162.50M | 108.20M | 8.90M | 357.40M | 152.40M | -410.70M | 350.30M | 1,177.90M | 1,283.80M | 1,150.80M | 1,210.30M | 1,987.60M |
|
Tax Provisions
|
264.60M | 358.40M | 384.50M | 359.40M | 165.10M | 134.20M | 248.50M | 189.50M | 173.20M | -65.90M | 175.60M | 432.50M | 424.90M | 442.10M | 465.10M | 697.10M |
|
Profit After Tax
|
195.70M | 470.30M | 953.00M | 654.30M | -286.60M | -27.20M | -247.80M | 169.10M | -20.80M | -344.80M | 174.70M | 745.40M | 858.90M | 721.70M | 745.20M | 1,290.50M |
|
Equity Income
|
-3.50M | -22.70M | -0.80M | -63.10M | -18.40M | -4.40M | -5.70M | -2.30M | -1.30M | -13.10M | 3.10M | -2.60M | -2.60M | -2.90M | -32.60M | -53.60M |
|
Net Income - Minority
|
| | | | | | 12.10M | 0.20M | 6.40M | | | | | | | |
|
Income from Non-Controlling Interests
|
34.80M | 79.30M | -71.60M | -1.90M | -18.20M | 2.00M | -0.50M | 10.90M | 11.00M | 3.40M | 13.10M | 22.40M | 40.20M | 10.70M | 23.00M | 45.50M |
|
Income from Continuing Operations
|
286.60M | 493.00M | 619.90M | 353.30M | -327.60M | -26.00M | -239.60M | 167.90M | -20.80M | -344.80M | 174.70M | 745.40M | 858.90M | 708.70M | 745.20M | 1,290.50M |
|
Consolidated Net Income
|
286.60M | 493.00M | 340.80M | 362.30M | 20.50M | -26.00M | -8.20M | 1.20M | 13.10M | -344.80M | 174.70M | 745.40M | -29.40M | 13.00M | -18.90M | 1,290.50M |
|
Income towards Parent Company
|
286.60M | 493.00M | 340.80M | 362.30M | 20.50M | -29.80M | -247.30M | 158.20M | -18.70M | -348.20M | 161.60M | 723.00M | 818.70M | 711.00M | 722.20M | 1,245.00M |
|
Preferred Dividend Payments
|
| | | | | 4.00 | 2.00 | 5.00 | 8.00 | | | | | | | |
|
Net Income towards Common Stockholders
|
286.60M | 493.00M | 340.80M | 362.30M | 20.50M | -29.80M | -247.30M | 158.20M | -18.70M | -348.20M | 161.60M | 723.00M | 818.70M | 711.00M | 722.20M | 1,245.00M |
|
EPS (Basic)
|
0.24 | 0.55 | 0.75 | 0.40 | -0.36 | -0.04 | -0.45 | 0.20 | -0.02 | -0.42 | 0.20 | 0.82 | 0.89 | 0.80 | 0.79 | 1.39 |
|
EPS (Weighted Average and Diluted)
|
0.24 | 0.55 | 0.74 | 0.40 | -0.36 | -0.04 | -0.45 | 0.20 | -0.02 | -0.42 | 0.19 | 0.81 | 0.88 | 0.78 | 0.77 | 1.38 |
|
Shares Outstanding (Weighted Average)
|
653.20M | 704.75M | 720.80M | 725.13M | 731.59M | 770.52M | 775.31M | 778.13M | 820.61M | 821.53M | 821.53M | 828.63M | 883.33M | 887.72M | 891.38M | 893.54M |
|
Shares Outstanding (Diluted Average)
|
677.79M | | | | | 771.81M | 774.76M | 810.08M | 826.92M | | | | | | | |
|
EBITDA
|
237.00M | 366.10M | 431.90M | 242.30M | -55.30M | 36.80M | -26.90M | 1,232.20M | 1,263.70M | 1,111.60M | 848.60M | 1,690.00M | 1,758.40M | 1,586.70M | 1,669.70M | 2,252.90M |
|
Interest Expenses
|
73.90M | 65.20M | 52.30M | 55.60M | 90.70M | 105.00M | 87.80M | 82.50M | 81.30M | 88.00M | 102.20M | 126.70M | 100.90M | 72.50M | 62.90M | 50.40M |
|
Tax Rate
|
48.00% | 42.10% | 38.28% | 50.43% | | | | 53.02% | | 16.05% | 50.13% | 36.72% | 33.10% | 38.42% | 38.43% | 35.07% |