|
Revenue
|
3.51M | 324.13M | 1,444.20M | 357.51M | 537.86M | 806.62M | 7,634.75M | 874.23M | 835.24M | 803.91M | 857.80M | 902.72M | 910.30M | 882.11M | 946.19M | 1,093.55M | 1,115.03M | 1,098.08M | 4,193.67M | 1,026.32M | 1,096.50M | 1,080.25M | 3,147.83M | 1,057.68M | 1,121.64M | 1,116.22M | 2,107.19M | 1,131.12M | 1,243.33M | 2,581.40M | 1,256.80M | 1,309.34M | 1,330.39M | 3,725.42M | 1,314.83M | | 4,137.30M | 1,427.75M | | 309.31M | 452.80M | | | |
|
Cost of Revenue
|
| | | 194.06M | 298.47M | 432.40M | 421.93M | 439.94M | 405.02M | 386.37M | 430.18M | 440.62M | 439.45M | 411.23M | 467.22M | 517.02M | 554.36M | 531.37M | 592.98M | 516.65M | 570.77M | 543.48M | 593.22M | | 547.71M | 593.95M | 643.10M | 553.78M | 626.15M | 1,902.30M | 656.26M | 691.82M | 719.44M | 1,977.35M | 714.63M | | 2,219.49M | 775.06M | | 857.02M | | | | |
|
Gross Profit
|
| | | 163.45M | 239.39M | 374.22M | 373.32M | 434.29M | 430.22M | 417.53M | 427.62M | 462.10M | 470.85M | 470.88M | 478.97M | 576.53M | 560.67M | 566.71M | 553.48M | 509.67M | 525.73M | 536.77M | 571.74M | | 535.76M | 522.27M | 542.60M | 577.34M | 617.18M | 1,924.57M | 600.55M | 617.52M | 610.95M | 1,748.07M | 600.20M | | 1,917.81M | 652.69M | | 704.08M | | | | |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | | | | | 34.75M | | | | 21.81M | 10.01M | 10.23M | 22.02M | 11.67M | 11.34M | 16.98M | 38.35M | 13.87M | | 40.73M | 12.47M | | | | | | |
|
Research & Development
|
-11.97M | | | -15.71M | -26.87M | 39.92M | 41.74M | 37.15M | 39.02M | 39.60M | 44.19M | 38.70M | 38.08M | 42.12M | 44.93M | 51.93M | 0.06M | 56.20M | 66.51M | -57.53M | 58.59M | 60.28M | 72.41M | | 53.86M | 58.39M | 374.96M | | 65.06M | | | -203.52M | | | | | | | | | | | | |
|
Selling, General & Administrative
|
| | | -76.20M | -188.91M | 172.05M | 202.96M | 172.81M | 175.55M | 163.37M | 189.38M | 175.97M | 180.81M | 182.22M | 203.07M | 217.83M | 0.23M | 226.61M | 203.92M | -185.09M | 208.17M | 201.39M | 222.71M | | 220.39M | 196.59M | 1,450.30M | -245.06M | 235.06M | -765.52M | -233.81M | 235.65M | -232.93M | -671.18M | -266.38M | | -770.59M | -276.63M | | 2,038.68M | | | | |
|
Restructuring Costs
|
| | | | | | | 0.00M | -0.01M | | | -156.29M | 311.81M | | | | 0.06M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| 0.57M | -0.05M | 0.42M | 13.10M | -2.59M | 15.88M | 0.14M | 1.01M | -0.18M | 15.29M | 3.59M | 1.25M | 0.28M | 1.10M | -2.60M | 2.19M | 2.52M | -1.98M | 0.58M | 0.76M | 4.79M | -6.04M | | | 0.29M | -1.16M | -63.04M | 3.55M | -214.16M | -66.30M | 273.07M | -67.73M | -194.59M | -71.16M | | -222.47M | -74.92M | | 605.30M | | | | |
|
Operating Expenses
|
-11.97M | | | -91.90M | -215.78M | 211.97M | 244.70M | 209.97M | 214.58M | 202.98M | 233.57M | 214.67M | 218.89M | 224.33M | 248.00M | 269.76M | 0.30M | 282.82M | 270.43M | -242.62M | 266.77M | 261.68M | 295.12M | | 274.25M | 254.98M | 1,825.27M | -308.10M | 303.67M | -979.68M | -300.11M | 305.20M | -300.66M | -865.76M | -337.55M | | -993.06M | -351.55M | | 2,643.98M | | | | |
|
Operating Income
|
| 0.41M | 0.34M | 255.35M | 455.17M | 6.47M | 2,947.99M | 224.33M | 215.64M | 214.56M | 194.05M | 247.44M | 251.96M | 246.55M | 230.96M | 306.78M | 560.38M | 283.89M | 283.05M | 752.29M | 258.96M | 275.09M | 276.62M | | 261.51M | 267.29M | -1282.66M | 885.44M | 313.51M | 2,904.24M | 900.66M | 312.31M | 911.61M | 2,613.84M | 937.75M | | 2,910.87M | 1,004.24M | | -1939.90M | | | | |
|
EBIT
|
| 0.41M | 0.34M | 255.35M | 455.17M | 6.47M | 2,947.99M | 224.33M | 215.64M | 214.56M | 194.05M | 247.44M | 251.96M | 246.55M | 230.96M | 306.78M | 560.38M | 283.89M | 283.05M | 752.29M | 258.96M | 275.09M | 276.62M | | 261.51M | 267.29M | -1282.66M | 885.44M | 313.51M | 2,904.24M | 900.66M | 312.31M | 911.61M | 2,613.84M | 937.75M | | 2,910.87M | 1,004.24M | | -1939.90M | | | | |
|
Non Operating Investment Income
|
| | 11.62M | | | | | | | | 16.88M | | | | 2.43M | | | | 26.23M | 6.62M | | | 8.08M | 3.31M | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
| 0.55M | 2.61M | -6.73M | -53.29M | 111.83M | -155.32M | 89.55M | 84.15M | 92.98M | -267.75M | 2.76M | 1.79M | 1.14M | 0.74M | 1.04M | 0.73M | 1.22M | 1.08M | 1.58M | 1.84M | 1.34M | 1.73M | 2.11M | 2.27M | 3.17M | 3.42M | | 2.21M | | | 3.51M | | | | | | | | | | | | |
|
Other Non Operating Income
|
| 1.39M | -0.98M | 1.62M | 1.35M | 1.55M | 0.31M | -1.83M | 4.77M | 0.07M | 1.35M | 6.46M | 0.40M | -5.94M | 0.80M | 2.02M | | | | 10.20M | 2.15M | 4.22M | -13.31M | -2.97M | 6.90M | 1.06M | 6.98M | | -3.58M | | | -10.73M | | | | | | | | | | | | |
|
Non Operating Income
|
| | | | | | | | | | | 81.66M | 74.33M | 80.06M | 79.25M | 91.70M | 0.08M | 103.58M | 73.83M | 83.89M | 67.39M | 69.40M | -297.97M | -75.63M | 62.82M | 66.11M | -54.20M | -70.56M | 89.46M | -242.34M | -78.08M | 47.30M | -89.73M | -205.83M | -93.45M | | -293.75M | -18.60M | | -52.69M | | 0.45M | 0.62M | |
|
EBT
|
| 51.31M | 39.65M | 63.69M | -29.65M | 50.24M | 25.00M | 134.92M | 130.38M | 121.09M | 112.53M | 165.42M | 176.26M | 166.11M | 152.30M | 212.91M | 0.18M | 180.98M | -531.60M | 182.81M | 0.19M | 203.22M | 190.14M | | 195.04M | 197.21M | 206.08M | 195.18M | 216.35M | 694.73M | 219.83M | 260.64M | 217.98M | 667.42M | 162.37M | | 617.65M | 277.39M | | 241.59M | | | | |
|
Tax Provisions
|
| -12.63M | 258.81M | 45.32M | -20.89M | 35.46M | 48.98M | 88.53M | 84.73M | 78.37M | 171.93M | 118.23M | 118.68M | 110.65M | 317.94M | 212.91M | 0.14M | 150.66M | 316.46M | 182.81M | 190.40M | 203.22M | 756.59M | 181.16M | 204.48M | 197.21M | 769.58M | -52.70M | 216.35M | -187.58M | -44.31M | 260.63M | -599.68M | -134.97M | -32.47M | | 904.44M | -52.70M | | 1,047.58M | 400.91M | 0.09M | 0.05M | |
|
Profit After Tax
|
| 38.68M | 26.45M | 45.32M | -20.89M | 35.46M | 8.83M | 88.53M | 84.73M | 78.37M | 76.85M | 118.23M | 118.68M | 110.65M | 106.32M | 163.94M | 0.14M | 150.66M | 163.23M | 144.42M | 146.72M | 155.63M | 143.52M | | 141.03M | 157.85M | 150.12M | 142.48M | 157.93M | 507.16M | 175.52M | 208.87M | 172.85M | 532.45M | 129.89M | | 494.12M | 224.70M | | 192.47M | | | | |
|
Equity Income
|
| -0.08M | 2.26M | -1.12M | 0.02M | 0.19M | 0.16M | 0.15M | 1.12M | 0.49M | 0.33M | 0.36M | 1.36M | -0.38M | -0.59M | 2.17M | 0.00M | 0.67M | 4.56M | 0.36M | -1.18M | 2.47M | -5.13M | | 1.53M | 3.98M | -6.71M | -3.50M | 7.70M | -7.82M | -2.53M | 4.38M | -2.58M | -9.07M | -6.83M | | -20.62M | -6.02M | | -5.75M | | | | |
|
Income from Non-Controlling Interests
|
| -0.85M | 2.01M | -0.69M | -0.21M | 0.77M | -0.05M | 0.03M | 0.03M | 1.47M | 0.11M | 1.92M | 1.19M | 0.97M | 0.55M | 1.83M | 0.72M | 0.85M | 0.83M | -0.75M | -0.28M | 0.20M | -1.98M | | 0.33M | 0.26M | -0.35M | -0.27M | 0.26M | -1.22M | -0.66M | 0.67M | -0.83M | 2.06M | 0.10M | | 51.47M | -18.94M | | 34.06M | | 0.06M | 0.13M | |
|
Income from Continuing Operations
|
| 63.93M | -219.16M | 18.38M | -8.76M | 14.78M | -23.98M | 46.39M | 45.65M | 42.71M | -59.40M | 47.19M | 57.59M | 55.46M | -165.64M | | 0.04M | 30.32M | -848.06M | | -190.21M | | -566.46M | | -9.44M | | -563.50M | 247.88M | | 882.31M | 264.14M | 0.00M | 817.66M | 802.38M | 194.84M | | -286.79M | 330.09M | | -805.99M | | | | |
|
Consolidated Net Income
|
| 63.93M | -219.16M | 18.38M | -8.76M | 14.78M | -23.98M | 46.39M | 45.65M | 42.71M | -59.40M | 47.19M | 57.59M | 55.46M | -165.64M | | 0.04M | 30.32M | -848.06M | | -190.21M | | -566.46M | | -9.44M | | -563.50M | 247.88M | | 882.31M | 264.14M | 0.00M | 817.66M | 802.38M | 194.84M | | -286.79M | 330.09M | | -805.99M | | | | |
|
Income towards Parent Company
|
| 39.53M | 25.11M | 46.01M | -20.68M | 34.69M | 8.42M | 88.55M | 84.76M | 79.85M | 76.96M | 120.15M | 119.87M | 111.62M | 106.86M | 165.78M | 0.14M | 151.51M | 164.06M | 145.17M | 147.00M | 155.84M | 143.08M | | 141.51M | 158.11M | 150.47M | 247.88M | 147.33M | 882.31M | 264.14M | 171.15M | 817.66M | 802.38M | 194.84M | | -286.79M | 330.09M | | -805.99M | | | | |
|
Net Income towards Common Stockholders
|
836.38M | 39.53M | 941.13M | 46.01M | -20.68M | 34.69M | 2,240.57M | 88.55M | 84.76M | 79.85M | 2,433.97M | 120.15M | 2,529.14M | 2,600.40M | 2,860.01M | 3,041.77M | 3,061.49M | 3,363.57M | 3,322.21M | 3,537.61M | 147.00M | 3,557.52M | -9967.59M | | 3,850.84M | 3,938.34M | 4,018.17M | 247.88M | 3,935.33M | 4,273.00M | 264.14M | 4,734.87M | 817.66M | 802.38M | 194.84M | | -286.79M | 330.09M | | 6,090.68M | 6,974.38M | | | |
|
EPS (Basic)
|
| | 1.44 | | | | 3.43 | | | | 3.73 | | | | 4.38 | | | | 4.83 | | | | -14.50 | | | | 5.84 | | | 6.21 | | | | 1.17 | | | -0.42 | | | 8.86 | 10.14 | | | |
|
EPS (Weighted Average and Diluted)
|
| | 0.07M | | | -1.57M | | 0.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Weighted Average)
|
| | 653.13M | | | | 653.13M | | | | 653.13M | | | | 653.13M | | | | 687.55M | | | | 687.55M | | | | 687.55M | | | 687.55M | | | | 687.55M | | | 687.55M | | | 687.55M | 687.55M | 687.55M | 687.55M | 687.55M |
|
EBITDA
|
136.16M | -21.36M | -71.27M | 4.72M | -35.29M | 133.97M | 50.70M | 224.33M | 215.64M | 21.88M | 6.79M | 247.44M | 12.07M | -65.48M | -121.52M | -125.76M | -92.69M | 182.90M | 280.46M | -0.82M | -0.80M | 3.70M | 592.84M | | 541.32M | 518.59M | 694.33M | 885.44M | 338.36M | 110.45M | 503.34M | 263.94M | 295.37M | 398.16M | 937.75M | 645.82M | 380.16M | 537.24M | -21.01M | -1.38M | -0.99M | | | |
|
Interest Expenses
|
| -14.93M | 117.48M | -18.49M | -60.45M | 96.21M | 103.78M | 106.79M | 87.29M | 89.61M | 81.83M | 77.92M | 82.70M | 76.75M | 81.29M | 88.15M | 0.07M | 71.27M | 67.23M | 68.65M | 64.73M | 67.25M | -263.44M | -69.74M | 68.74M | 68.29M | 464.37M | | 67.52M | | | 24.73M | | | | | | | | | | | | |
|
Tax Rate
|
| | | 71.15% | 70.46% | 70.58% | | 65.61% | 64.99% | 64.73% | | 71.47% | 67.33% | 66.61% | | 100.00% | 77.00% | 83.25% | | 100.00% | | 100.00% | | | | 100.00% | | | 100.00% | | | 100.00% | | | | | | | | | | | | |