|
Revenue
|
1,637.13M | 1,679.55M | 1,789.35M | 2,002.60M | 2,492.30M | 2,530.70M | 2,705.00M | 2,832.70M | 3,058.80M | 3,217.90M | 3,367.30M | 3,776.40M | 5,632.30M | 4,862.80M | 4,030.40M | 4,030.30M | 4,100.50M |
|
Cost of Revenue
|
463.07M | 487.06M | 521.19M | 616.80M | 818.20M | 731.30M | 755.50M | 756.80M | 498.60M | 544.60M | 564.90M | 484.60M | 561.20M | 630.30M | 1,549.10M | 1,571.40M | 1,599.40M |
|
Gross Profit
|
1,174.07M | 1,192.49M | 1,268.16M | 994.40M | 1,161.40M | 1,245.50M | 1,432.70M | 1,563.30M | 1,621.00M | 1,696.70M | 1,170.90M | 2,227.50M | 3,795.80M | 2,997.40M | 2,071.50M | 2,227.80M | 2,117.90M |
|
Amortization - Intangibles
|
155.52M | 171.45M | 177.46M | 201.90M | 307.90M | 314.60M | 299.70M | 293.40M | 297.10M | 319.40M | 318.50M | 253.20M | 276.70M | 295.70M | 205.70M | 180.50M | 176.50M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | 89.60M | 99.30M | 108.90M |
|
Research & Development
|
102.45M | 104.31M | 116.70M | 131.00M | 197.60M | 203.20M | 214.90M | 232.10M | 232.80M | 218.70M | 232.20M | 222.50M | 276.30M | 283.40M | 294.30M | 272.80M | 248.20M |
|
Selling, General & Administrative
|
140.70M | 148.34M | 159.56M | 220.50M | 227.70M | 259.80M | 261.00M | 267.30M | 343.30M | 366.10M | 332.30M | 355.70M | 433.20M | 407.70M | 392.40M | 409.40M | 449.30M |
|
Restructuring Costs
|
0.80M | 1.58M | -0.07M | 17.50M | 32.80M | 51.70M | 28.50M | 10.50M | 13.30M | 14.20M | 6.60M | 15.30M | 9.30M | 2.40M | 12.00M | 41.10M | 28.60M |
|
Other Operating Expenses
|
3,409.86M | -11.40M | 84.50M | 12.40M | 53.90M | 451.10M | 473.20M | 504.80M | 899.70M | 1,335.60M | 723.60M | -0.30M | 6.70M | 39.50M | -51.70M | -1.70M | 568.60M |
|
Operating Expenses
|
3,653.81M | 1,609.62M | 1,414.90M | 880.70M | 2,067.60M | 965.80M | 977.60M | 1,014.70M | 250.80M | 1,934.60M | 1,294.70M | 1,122.50M | 1,315.50M | 1,357.20M | 1,403.10M | 1,345.20M | 1,403.60M |
|
Operating Income
|
-2016.67M | 69.94M | 374.44M | 113.70M | -906.20M | 279.70M | 455.10M | 548.60M | 1,370.20M | -237.90M | -123.80M | 1,105.00M | 2,480.30M | 1,640.20M | 668.40M | 882.60M | 714.30M |
|
EBIT
|
-2016.67M | 69.94M | 374.44M | 113.70M | -906.20M | 279.70M | 455.10M | 548.60M | 1,370.20M | -237.90M | -123.80M | 1,105.00M | 2,480.30M | 1,640.20M | 668.40M | 882.60M | 714.30M |
|
Interest & Investment Income
|
1.16M | 1.28M | 1.86M | 2.30M | 1.30M | 1.30M | 1.30M | 0.70M | 3.80M | 6.30M | 4.60M | 4.30M | 1.40M | 12.90M | 120.50M | 108.70M | 74.40M |
|
Other Non Operating Income
|
-3.66M | 0.90M | -29.89M | -42.30M | -9.20M | -7.40M | -62.70M | 26.60M | 12.90M | -45.90M | 3.10M | 9.10M | -21.60M | 30.90M | -1.70M | -4.10M | 9.60M |
|
Non Operating Income
|
-3.66M | 0.90M | -4.18M | 4.90M | 2.30M | -4.90M | -11.00M | 26.60M | 12.90M | 7.60M | 3.10M | 9.10M | -5.40M | 30.90M | -1.70M | -4.10M | 9.60M |
|
EBT
|
-2161.26M | -70.75M | 235.20M | -61.70M | -1192.90M | 48.10M | 177.20M | 415.30M | 1,230.50M | -418.60M | -257.70M | 1,001.90M | 2,361.10M | 1,588.20M | 676.10M | 865.10M | 681.20M |
|
Tax Provisions
|
62.51M | 7.82M | 70.24M | 11.90M | -20.10M | 30.80M | 45.60M | 84.50M | 475.00M | -307.30M | -54.10M | -108.60M | 491.40M | 286.20M | 220.10M | 75.60M | 115.50M |
|
Profit After Tax
|
-2216.64M | -62.81M | 157.15M | -73.60M | -1172.80M | 17.30M | 131.60M | 330.80M | 755.50M | -111.30M | -203.60M | 1,115.20M | 1,871.50M | 1,302.00M | 456.00M | 789.50M | 565.70M |
|
Equity Income
|
| | | | | | | | | | 3.30M | | | | | | |
|
Net Income - Minority
|
| | | | | | | | | | | -2.10M | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | -4.70M | -1.80M | | | | |
|
Income from Continuing Operations
|
-2223.78M | -78.57M | 164.97M | -73.60M | -1172.80M | 17.30M | 131.60M | 330.80M | 755.50M | -111.30M | -203.60M | 1,110.50M | 1,869.70M | 1,302.00M | 456.00M | 789.50M | 565.70M |
|
Consolidated Net Income
|
-2223.78M | -78.57M | 164.97M | -73.60M | -1172.80M | 17.30M | 131.60M | 330.80M | 755.50M | -111.30M | -203.60M | 1,110.50M | 1,869.70M | 1,302.00M | 456.00M | 789.50M | 565.70M |
|
Income towards Parent Company
|
-2223.78M | -78.57M | 164.97M | -73.60M | -1172.80M | 17.30M | 131.60M | 330.80M | 755.50M | -111.30M | -203.60M | 1,108.40M | 1,869.70M | 1,302.00M | 456.00M | 789.50M | 565.70M |
|
Net Income towards Common Stockholders
|
-2223.78M | -78.57M | 164.97M | -73.60M | -1172.80M | 17.30M | 131.60M | 330.80M | 755.50M | -111.30M | -203.60M | 1,108.40M | 1,869.70M | 1,302.00M | 456.00M | 789.50M | 565.70M |
|
EPS (Basic)
|
-8.64 | -0.24 | 0.60 | -0.28 | -4.36 | 0.06 | 0.47 | 1.18 | 2.70 | -0.40 | -0.76 | 4.24 | 7.28 | 5.18 | 1.85 | 3.35 | 2.50 |
|
EPS (Weighted Average and Diluted)
|
-8.64 | -0.24 | 0.59 | -0.28 | -4.36 | 0.06 | 0.45 | 1.16 | 2.64 | -0.40 | -0.76 | 4.21 | 7.21 | 5.13 | 1.83 | 3.32 | 2.49 |
|
Shares Outstanding (Weighted Average)
|
256.63M | 259.15M | 262.14M | 264.69M | 270.44M | 277.76M | 281.80M | 278.22M | 280.47M | 289.21M | 268.15M | 258.99M | 253.49M | 249.65M | 244.94M | 232.27M | 222.42M |
|
Shares Outstanding (Diluted Average)
|
256.55M | 258.74M | | 264.04M | 268.70M | 278.36M | 289.54M | 286.16M | 285.65M | 275.11M | 269.41M | 264.61M | 259.71M | 253.84M | 248.83M | 237.55M | 227.57M |
|
EBITDA
|
-2016.67M | 69.94M | 374.44M | 113.70M | -906.20M | 279.70M | 455.10M | 548.60M | 1,370.20M | -237.90M | -123.80M | 1,105.00M | 2,480.30M | 1,640.20M | 758.00M | 981.90M | 823.20M |
|
Interest Expenses
|
134.96M | 127.11M | 114.85M | 140.30M | 281.10M | 220.60M | 205.50M | 155.30M | 153.20M | 148.70M | 140.80M | 116.50M | 93.60M | 95.10M | 111.10M | 122.10M | 117.10M |
|
Tax Rate
|
| | 29.86% | | 1.68% | 64.03% | 25.73% | 20.35% | 38.60% | 73.41% | 20.99% | | 20.81% | 18.02% | 32.55% | 8.74% | 16.96% |