|
Revenue
|
| 0.00B | 1,062,000.00B | 1.42B | 1,620.00B | 0.00B | 0.00B | 1.94B | 1.99B | 2.07B | 2.10B | 1.84B | 1.84B | 1.85B | 1.85B | 1.55B | 1.63B | 1.74B | 1.83B | 1.58B | 1.69B | 1.69B | 1.83B |
|
Cost of Revenue
|
| 1.23B | 1.28B | 1.32B | 0.00B | 0.00B | 1.46B | 1.47B | 1.46B | 1.46B | 1.48B | 1.33B | 1.31B | 1.32B | 1.33B | 1.16B | 1.24B | 1.32B | 1.38B | 1.23B | 1.28B | 1.27B | 1.32B |
|
Gross Profit
|
| -0.13B | -0.22B | 0.10B | 0.00B | 0.00B | 0.38B | 0.47B | 0.54B | 0.61B | 0.62B | 0.52B | 0.53B | 0.53B | 0.53B | 0.39B | 0.40B | 0.41B | 0.45B | 0.35B | 0.41B | 0.42B | 0.51B |
|
Research & Development
|
| 0.12B | 0.12B | 0.10B | 132.00B | 114.00B | 0.13B | 0.13B | 0.12B | 0.12B | 0.11B | 0.11B | 0.11B | 0.11B | 0.10B | 0.12B | 0.12B | 0.13B | 0.12B | 0.13B | 0.13B | 0.12B | 0.13B |
|
Share-based Compensation (IS)
|
| | | | 0.14B | 0.03B | 0.06B | 0.05B | 0.05B | 0.03B | 0.04B | 0.03B | 0.04B | 0.04B | 0.05B | 0.04B | 0.05B | 0.05B | 0.04B | 0.04B | 0.05B | 0.06B | 0.06B |
|
Selling, General & Administrative
|
| 0.10B | 0.14B | 0.09B | 202.00B | 134.00B | 0.17B | 0.12B | 0.12B | 0.13B | 0.13B | 0.11B | 0.13B | 0.14B | 0.09B | 0.12B | 0.11B | 0.10B | 0.09B | | | 0.10B | 0.12B |
|
Restructuring Costs
|
| | | | | | | | | | 0.09B | 0.01B | 0.02B | 0.02B | 0.03B | | 0.01B | 0.00B | 0.00B | | | | |
|
Other Operating Expenses
|
| | 0.02B | | -24.00B | 1.00B | 18.99B | 0.01B | 0.01B | 0.01B | -0.01B | -0.01B | -0.01B | -0.02B | -0.01B | -0.00B | -0.00B | -0.01B | -0.00B | 0.03B | 0.01B | 0.01B | 0.00B |
|
Operating Expenses
|
| 0.22B | 0.25B | 0.19B | 334.00B | 248.00B | 0.30B | 0.24B | 0.24B | 0.25B | 0.33B | 0.23B | 0.26B | 0.27B | 0.22B | 0.25B | 0.24B | 0.23B | 1.15B | 0.20B | 0.21B | 0.22B | 0.25B |
|
Operating Income
|
| -0.35B | -0.49B | -0.10B | -0.00B | 0.00B | 0.09B | 0.23B | 0.30B | 0.36B | 0.29B | 0.29B | 0.28B | 0.26B | 0.30B | 0.15B | 0.15B | 0.18B | -0.70B | 0.15B | 0.20B | 0.20B | 0.26B |
|
EBIT
|
| -0.35B | -0.49B | -0.10B | -0.00B | 0.00B | 0.09B | 0.23B | 0.30B | 0.36B | 0.29B | 0.29B | 0.28B | 0.26B | 0.30B | 0.15B | 0.15B | 0.18B | -0.70B | 0.15B | 0.20B | 0.20B | 0.26B |
|
Interest & Investment Income
|
| | | 0.03B | -28.00B | -27.00B | -0.08B | 0.03B | -19.00B | -11.00B | -0.01B | | | | 0.25B | -0.05B | -0.05B | -0.05B | -0.05B | -0.04B | -0.04B | -0.04B | -0.04B |
|
Other Non Operating Income
|
| 0.04B | 0.04B | 0.01B | -0.02B | 0.03B | 0.03B | 0.01B | 0.02B | -0.01B | -0.01B | -0.01B | -0.01B | 0.00B | -0.01B | 0.01B | 0.02B | 0.01B | -0.00B | 0.01B | 0.02B | 0.02B | |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | 0.01B | | | | 0.02B |
|
EBT
|
| -0.35B | -0.49B | -0.12B | -154.00B | 27.00B | 243.82B | 0.21B | 0.29B | 0.35B | 0.68B | 0.28B | 0.27B | 0.24B | 0.30B | 0.15B | 0.17B | 0.20B | -0.69B | 0.20B | 0.22B | 0.22B | 0.19B |
|
Tax Provisions
|
| 0.06B | -0.01B | -0.01B | -20.00B | -22.00B | -0.03B | -0.03B | -0.03B | -0.02B | -0.01B | -0.02B | -0.03B | 0.01B | -0.02B | -0.02B | -0.01B | -0.02B | -0.04B | 0.02B | 0.01B | -0.03B | -0.07B |
|
Profit After Tax
|
| -0.29B | 524.00B | 0.13B | 174.00B | 0.01B | 0.04B | 0.18B | 0.26B | 0.34B | 0.67B | 0.25B | 0.24B | 0.25B | 0.28B | 0.13B | 0.15B | 0.18B | -0.73B | 0.21B | 0.23B | 0.25B | 0.20B |
|
Equity Income
|
| | | 0.00B | | | | 0.00B | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | -0.00B | -1.00B | -1.00B | -0.00B | -0.00B | 0.05B | -0.00B | | 0.05B | 0.04B | 0.04B | 0.00B | 0.00B | | 0.05B | 0.00B | 0.00B | | 0.05B | 0.00B |
|
Income from Continuing Operations
|
| -0.41B | -0.48B | -0.10B | -134.00B | 49.00B | 243.85B | 0.24B | 0.32B | 0.37B | 0.68B | 0.30B | 0.29B | 0.24B | 0.32B | 0.18B | 0.18B | 0.21B | -0.65B | 0.18B | 0.21B | 0.25B | 0.27B |
|
Consolidated Net Income
|
| -0.41B | -0.48B | -0.10B | -134.00B | 49.00B | 243.85B | 0.24B | 0.32B | 0.37B | 0.68B | 0.30B | 0.29B | 0.24B | 0.32B | 0.18B | 0.18B | 0.21B | -0.65B | 0.18B | 0.21B | 0.25B | 0.27B |
|
Income towards Parent Company
|
| -0.41B | -0.48B | -0.10B | -134.00B | 49.00B | 243.85B | 0.24B | 0.32B | 0.37B | 0.68B | 0.30B | 0.29B | 0.24B | 0.32B | 0.18B | 0.18B | 0.21B | -0.65B | 0.18B | 0.21B | 0.25B | 0.27B |
|
Net Income towards Common Stockholders
|
| -0.41B | -0.48B | -0.10B | -0.03B | 0.03B | 0.10B | 0.23B | 0.32B | 0.37B | 0.80B | 0.29B | 0.30B | 0.31B | 0.36B | 0.18B | 0.18B | 0.21B | -0.65B | 0.18B | 0.21B | 0.25B | 0.27B |
|
EPS (Basic)
|
| | -0.97 | -420.00 | -50.00 | 57.63 | 0.19 | 682.35 | 381.93 | 0.68 | 1.48 | 0.63 | 0.69 | 228.15 | 0.64 | 0.32 | 0.32 | 0.66 | -1.17 | 0.32 | | 0.55 | 0.17 |
|
EPS (Weighted Average and Diluted)
|
| | -0.97 | -420.00 | -50.00 | 57.63 | 0.19 | 703.03 | 391.36 | 603.28 | 1.45 | 0.63 | 0.69 | 0.68 | 0.64 | 0.73 | 0.32 | 0.66 | -1.17 | | 0.38 | 0.57 | 0.17 |
|
Shares Outstanding (Weighted Average)
|
0.50B | | 0.50B | 0.00B | 0.00B | 0.00B | 0.51B | 0.00B | 0.00B | 0.54B | 0.54B | 0.46B | 0.43B | 0.00B | 0.55B | 0.56B | 0.55B | 0.32B | 0.55B | 0.55B | | 0.45B | 1.59B |
|
Shares Outstanding (Diluted Average)
|
0.50B | | 0.50B | 0.00B | 0.00B | 0.00B | 0.51B | 0.00B | 0.00B | 0.00B | 0.55B | 0.46B | 0.43B | 0.45B | 0.56B | 0.24B | 0.56B | 0.32B | 0.55B | | 0.56B | 0.44B | 1.59B |
|
EBITDA
|
| -0.35B | -0.49B | -0.10B | 0.47B | 0.51B | 0.25B | 0.23B | 0.78B | 0.79B | 0.29B | 0.29B | 0.28B | 0.26B | 0.30B | 0.15B | 0.15B | 0.18B | -0.70B | 0.15B | 0.20B | 0.20B | 0.26B |
|
Interest Expenses
|
| | | | | | | | | | | | | | 0.04B | 0.04B | 0.04B | 0.04B | 0.03B | 0.03B | 0.02B | 0.02B | 0.02B |
|
Tax Rate
|
| -16.00% | 1.63% | 9.48% | 12.99% | -81.48% | -0.01% | -14.01% | -10.20% | -5.35% | -1.18% | -8.30% | -10.57% | 2.47% | -7.02% | -13.55% | -7.19% | -8.72% | 6.11% | 8.21% | 3.17% | -12.67% | -38.54% |