|
Revenue
|
773.00M | 1,417.00M | 457.00M | 515.00M | 857.00M | 1,827.00M | 537.00M | 491.00M | 911.00M | 1,839.00M | 573.00M | 562.00M | 884.00M | 2,091.00M | 567.00M | 562.00M | 884.00M | 2,091.00M | 634.00M | 565.00M | 711.00M | 2,318.00M | 649.00M | 612.00M | 749.00M | 2,135.00M | 696.00M | 713.00M | 923.00M | 2,304.00M | 754.00M | 778.00M | 1,016.00M | 2,541.00M | 842.00M | 910.00M | 1,339.00M | 2,912.00M | 864.00M | 1,016.00M | 1,502.00M | 3,272.00M | 994.00M | 1,165.00M | 1,696.00M | 3,002.00M | 1,816.00M | 1,323.00M | 1,576.00M | 4,173.00M | 2,561.00M | 2,007.00M | 2,673.00M | 5,632.00M | 2,414.00M | 2,597.00M | 3,041.00M | 6,018.00M | 2,712.00M | 2,978.00M | 3,386.00M | 6,737.00M | 3,184.00M | 3,283.00M | 3,963.00M | 7,754.00M | 3,831.00M | 3,885.00M |
|
Cost of Revenue
|
271.00M | 274.00M | 182.00M | 180.00M | 277.00M | 309.00M | 147.00M | 220.00M | 330.00M | 351.00M | 58.00M | 216.00M | 330.00M | 352.00M | 135.00M | 227.00M | 351.00M | 385.00M | 159.00M | 258.00M | 352.00M | 412.00M | 135.00M | 251.00M | 344.00M | 413.00M | 280.00M | 244.00M | 356.00M | 423.00M | 266.00M | 183.00M | 206.00M | 237.00M | 183.00M | 198.00M | 246.00M | 305.00M | 229.00M | 247.00M | 285.00M | 354.00M | 281.00M | 383.00M | 593.00M | 648.00M | 322.00M | 362.00M | 580.00M | 857.00M | 845.00M | 550.00M | 942.00M | 1,227.00M | 807.00M | 795.00M | 924.00M | 1,203.00M | 840.00M | 769.00M | 1,020.00M | 1,419.00M | 1,104.00M | 962.00M | 1,204.00M | 1,618.00M | 1,251.00M | 1,082.00M |
|
Gross Profit
|
502.00M | 1,143.00M | 275.00M | 335.00M | 580.00M | 1,518.00M | 390.00M | 271.00M | 581.00M | 1,488.00M | 515.00M | 346.00M | 554.00M | 1,739.00M | 432.00M | 335.00M | 533.00M | 1,706.00M | 475.00M | 307.00M | 359.00M | 1,906.00M | 514.00M | 361.00M | 405.00M | 1,722.00M | 416.00M | 469.00M | 567.00M | 1,881.00M | 488.00M | 595.00M | 810.00M | 2,304.00M | 659.00M | 712.00M | 1,093.00M | 2,607.00M | 635.00M | 769.00M | 1,217.00M | 2,918.00M | 713.00M | 782.00M | 1,103.00M | 2,354.00M | 1,494.00M | 961.00M | 996.00M | 3,316.00M | 1,716.00M | 1,457.00M | 1,731.00M | 4,405.00M | 1,607.00M | 1,802.00M | 2,117.00M | 4,815.00M | 1,872.00M | 2,209.00M | 2,366.00M | 5,318.00M | 2,080.00M | 2,321.00M | 2,759.00M | 6,136.00M | 2,580.00M | 2,803.00M |
|
Amortization - Intangibles
|
14.00M | 15.00M | 15.00M | 22.00M | 16.00M | 10.00M | | 11.00M | 11.00M | 11.00M | -22.00M | 21.00M | 10.00M | 3.00M | -10.00M | 4.00M | 7.00M | 7.00M | -4.00M | 6.00M | 6.00M | 6.00M | | 7.00M | 7.00M | 8.00M | 8.00M | 6.00M | 6.00M | 5.00M | 5.00M | 3.00M | 3.00M | 3.00M | 3.00M | 2.00M | 3.00M | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M | 6.00M | 6.00M | 5.00M | 5.00M | 7.00M | 36.00M | 54.00M | 54.00M | 53.00M | 121.00M | 121.00M | 121.00M | 121.00M | 121.00M | 120.00M | 121.00M | 120.00M | 120.00M | 120.00M | 123.00M | 120.00M | 120.00M | 120.00M | 121.00M | 121.00M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | 40.00M | | | | 39.00M | | | | | | | | | | | | | | | | 60.00M | 57.00M | 56.00M | | 51.00M | 48.00M | 48.00M | | 49.00M | 49.00M | 47.00M | | 37.00M | 40.00M | 45.00M | | 45.00M | 51.00M | 46.00M | | 47.00M | 47.00M | 33.00M | | 33.00M | 36.00M | 42.00M | | | | | | |
|
Research & Development
|
140.00M | 130.00M | 152.00M | 141.00M | 144.00M | 141.00M | 138.00M | 156.00M | 158.00M | 164.00M | 88.00M | 163.00M | 164.00M | 163.00M | 128.00M | 168.00M | 169.00M | 166.00M | 144.00M | 176.00M | 186.00M | 186.00M | 166.00M | 189.00M | 188.00M | 206.00M | 215.00M | 213.00M | 205.00M | 228.00M | 235.00M | 246.00M | 243.00M | 246.00M | 263.00M | 293.00M | 286.00M | 296.00M | 311.00M | 294.00M | 295.00M | 311.00M | 333.00M | 334.00M | 333.00M | 332.00M | 393.00M | 325.00M | 368.00M | 464.00M | 521.00M | 530.00M | 590.00M | 600.00M | 627.00M | 625.00M | 630.00M | 604.00M | 680.00M | 680.00M | 678.00M | 671.00M | 725.00M | 704.00M | 716.00M | 707.00M | 801.00M | 843.00M |
|
Selling, General & Administrative
|
70.00M | 74.00M | 76.00M | 77.00M | 88.00M | 102.00M | 79.00M | 90.00M | 88.00M | 93.00M | 70.00M | 92.00M | 95.00M | 101.00M | 93.00M | 94.00M | 107.00M | 106.00M | 105.00M | 118.00M | 109.00M | 121.00M | 96.00M | 119.00M | 115.00M | 131.00M | 118.00M | 117.00M | 120.00M | 149.00M | 132.00M | 126.00M | 140.00M | 146.00M | 141.00M | 145.00M | 143.00M | 159.00M | 217.00M | 137.00M | 140.00M | 170.00M | 150.00M | 146.00M | 159.00M | 181.00M | 193.00M | 169.00M | 250.00M | 289.00M | 274.00M | 262.00M | 399.00M | 465.00M | 334.00M | 304.00M | 323.00M | 332.00M | 341.00M | 342.00M | 344.00M | 355.00M | 377.00M | 394.00M | 389.00M | 394.00M | 424.00M | 422.00M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 223.00M | 9.00M | 4.00M | 1.00M | 1.00M | |
|
Other Operating Expenses
|
452.00M | 448.00M | 347.00M | 356.00M | 466.00M | 476.00M | 291.00M | 390.00M | 521.00M | 530.00M | 19.00M | 404.00M | 545.00M | 551.00M | 141.00M | 333.00M | 524.00M | 537.00M | 245.00M | 366.00M | 533.00M | 587.00M | 260.00M | 413.00M | 535.00M | 732.00M | 493.00M | 412.00M | 556.00M | 642.00M | 443.00M | 467.00M | 611.00M | 705.00M | 444.00M | 447.00M | 659.00M | 800.00M | 536.00M | 544.00M | 786.00M | 959.00M | 664.00M | 626.00M | 885.00M | 1,029.00M | 747.00M | 583.00M | 943.00M | 1,461.00M | 1,364.00M | 975.00M | 1,577.00M | 2,126.00M | 1,528.00M | 1,545.00M | 1,771.00M | 2,271.00M | 1,674.00M | 1,616.00M | 1,959.00M | 2,564.00M | 2,010.00M | 1,905.00M | 2,261.00M | 2,932.00M | 2,266.00M | 2,086.00M |
|
Operating Expenses
|
662.00M | 652.00M | 575.00M | 574.00M | 698.00M | 719.00M | 508.00M | 636.00M | 767.00M | 787.00M | 177.00M | 659.00M | 804.00M | 815.00M | 362.00M | 635.00M | 800.00M | 809.00M | 494.00M | 699.00M | 828.00M | 894.00M | 522.00M | 721.00M | 838.00M | 1,069.00M | 826.00M | 742.00M | 881.00M | 1,019.00M | 810.00M | 839.00M | 994.00M | 1,097.00M | 848.00M | 945.00M | 1,145.00M | 1,311.00M | 1,064.00M | 1,026.00M | 1,269.00M | 1,488.00M | 1,147.00M | 1,155.00M | 1,426.00M | 1,589.00M | 1,333.00M | 1,114.00M | 1,601.00M | 2,259.00M | 2,159.00M | 1,812.00M | 2,617.00M | 3,237.00M | 2,489.00M | 2,521.00M | 2,771.00M | 3,240.00M | 2,695.00M | 2,671.00M | 3,017.00M | 3,632.00M | 3,335.00M | 3,012.00M | 3,370.00M | 4,034.00M | 3,492.00M | 3,351.00M |
|
Operating Income
|
111.00M | 765.00M | -118.00M | -94.00M | 122.00M | 1,067.00M | -64.00M | -80.00M | 193.00M | 1,102.00M | -58.00M | -73.00M | 84.00M | 1,282.00M | -47.00M | -73.00M | 84.00M | 1,282.00M | -60.00M | -77.00M | -55.00M | 1,487.00M | -55.00M | -109.00M | -89.00M | 1,066.00M | -130.00M | -29.00M | 42.00M | 1,285.00M | -56.00M | -61.00M | 22.00M | 1,444.00M | -10.00M | -35.00M | 194.00M | 1,601.00M | -200.00M | -10.00M | 233.00M | 1,784.00M | -153.00M | 10.00M | 270.00M | 1,413.00M | 483.00M | 209.00M | -25.00M | 1,914.00M | 402.00M | 195.00M | 56.00M | 2,395.00M | -75.00M | 76.00M | 270.00M | 2,778.00M | 17.00M | 307.00M | 369.00M | 3,105.00M | -151.00M | 271.00M | 593.00M | 3,720.00M | 339.00M | 534.00M |
|
EBIT
|
111.00M | 765.00M | -118.00M | -94.00M | 122.00M | 1,067.00M | -64.00M | -80.00M | 193.00M | 1,102.00M | -58.00M | -73.00M | 84.00M | 1,282.00M | -47.00M | -73.00M | 84.00M | 1,282.00M | -60.00M | -77.00M | -55.00M | 1,487.00M | -55.00M | -109.00M | -89.00M | 1,066.00M | -130.00M | -29.00M | 42.00M | 1,285.00M | -56.00M | -61.00M | 22.00M | 1,444.00M | -10.00M | -35.00M | 194.00M | 1,601.00M | -200.00M | -10.00M | 233.00M | 1,784.00M | -153.00M | 10.00M | 270.00M | 1,413.00M | 483.00M | 209.00M | -25.00M | 1,914.00M | 402.00M | 195.00M | 56.00M | 2,395.00M | -75.00M | 76.00M | 270.00M | 2,778.00M | 17.00M | 307.00M | 369.00M | 3,105.00M | -151.00M | 271.00M | 593.00M | 3,720.00M | 339.00M | 534.00M |
|
Other Non Operating Income
|
6.00M | 6.00M | 10.00M | 5.00M | 2.00M | 5.00M | 1.00M | 8.00M | 6.00M | 6.00M | | 11.00M | 3.00M | 9.00M | -3.00M | 2.00M | 1.00M | 4.00M | | 5.00M | | 3.00M | 23.00M | | 2.00M | 1.00M | -2.00M | -4.00M | -5.00M | 2.00M | 3.00M | -2.00M | -1.00M | 3.00M | 3.00M | 3.00M | 5.00M | 7.00M | 11.00M | | 6.00M | 17.00M | 19.00M | 14.00M | 15.00M | -3.00M | 10.00M | 9.00M | 54.00M | 14.00M | 8.00M | 50.00M | -5.00M | -1.00M | 8.00M | 5.00M | 23.00M | 22.00M | 46.00M | 22.00M | 42.00M | 27.00M | 71.00M | 2.00M | 38.00M | 32.00M | 86.00M | 85.00M |
|
Non Operating Income
|
6.00M | 6.00M | 10.00M | 5.00M | 2.00M | 5.00M | 1.00M | 8.00M | 6.00M | 6.00M | | 11.00M | 3.00M | 9.00M | -3.00M | 2.00M | 1.00M | 4.00M | | 5.00M | | 3.00M | 23.00M | | 2.00M | 1.00M | -2.00M | -4.00M | -5.00M | 2.00M | 3.00M | -2.00M | -1.00M | 3.00M | 3.00M | 3.00M | 5.00M | 7.00M | 11.00M | | 6.00M | 17.00M | 19.00M | 14.00M | 15.00M | -3.00M | 10.00M | 9.00M | 54.00M | 14.00M | 8.00M | 50.00M | -5.00M | -1.00M | 8.00M | 5.00M | 23.00M | 22.00M | 46.00M | 22.00M | 42.00M | 27.00M | 71.00M | 2.00M | 38.00M | 32.00M | 86.00M | 85.00M |
|
EBT
|
105.00M | 759.00M | -123.00M | -111.00M | 126.00M | 878.00M | -37.00M | -111.00M | 102.00M | 1,052.00M | -1.00M | -88.00M | 183.00M | 1,108.00M | -65.00M | -79.00M | 78.00M | 1,278.00M | -92.00M | -80.00M | -54.00M | 1,489.00M | -55.00M | -116.00M | -94.00M | 1,060.00M | -138.00M | -40.00M | 28.00M | 1,277.00M | -62.00M | -72.00M | 10.00M | 1,439.00M | 13.00M | -37.00M | 193.00M | 1,603.00M | -193.00M | -14.00M | 235.00M | 1,797.00M | -137.00M | 22.00M | 282.00M | 1,408.00M | 486.00M | 210.00M | 22.00M | 1,921.00M | 403.00M | 238.00M | 30.00M | 2,373.00M | -99.00M | 32.00M | 228.00M | 2,734.00M | -5.00M | 264.00M | 354.00M | 3,072.00M | -140.00M | 213.00M | 571.00M | 3,684.00M | 366.00M | 561.00M |
|
Tax Provisions
|
19.00M | 274.00M | -51.00M | -42.00M | 46.00M | 302.00M | -14.00M | -41.00M | 29.00M | 364.00M | 2.00M | -30.00M | 62.00M | 372.00M | -30.00M | -25.00M | 13.00M | 420.00M | -30.00M | -23.00M | -17.00M | 505.00M | -18.00M | -35.00M | -34.00M | 404.00M | -36.00M | -9.00M | -1.00M | 429.00M | -22.00M | -42.00M | -3.00M | 475.00M | -25.00M | -35.00M | 10.00M | 417.00M | -155.00M | -48.00M | 46.00M | 419.00M | -93.00M | -35.00M | 42.00M | 324.00M | 41.00M | 12.00M | 2.00M | 457.00M | 23.00M | 10.00M | -70.00M | 579.00M | -43.00M | -8.00M | 60.00M | 647.00M | -94.00M | 23.00M | 1.00M | 683.00M | -120.00M | 16.00M | 100.00M | 864.00M | -15.00M | 115.00M |
|
Profit After Tax
|
86.00M | 485.00M | -72.00M | -70.00M | 80.00M | 692.00M | -48.00M | -64.00M | 119.00M | 734.00M | -57.00M | -54.00M | 71.00M | 858.00M | -32.00M | -54.00M | 71.00M | 858.00M | -46.00M | -57.00M | -42.00M | 984.00M | -29.00M | -84.00M | -66.00M | 656.00M | -102.00M | -31.00M | 29.00M | 1,026.00M | -40.00M | -30.00M | 13.00M | 964.00M | 24.00M | -2.00M | 183.00M | 1,186.00M | -38.00M | 34.00M | 189.00M | 1,378.00M | -44.00M | 57.00M | 240.00M | 1,084.00M | 445.00M | 198.00M | 20.00M | 1,464.00M | 380.00M | 228.00M | 100.00M | 1,794.00M | -56.00M | 40.00M | 168.00M | 2,087.00M | 89.00M | 241.00M | 353.00M | 2,389.00M | -20.00M | 197.00M | 471.00M | 2,820.00M | 381.00M | 446.00M |
|
Income from Continuing Operations
|
86.00M | 485.00M | -72.00M | -69.00M | 80.00M | 576.00M | -23.00M | -70.00M | 73.00M | 688.00M | -3.00M | -58.00M | 121.00M | 736.00M | -35.00M | -54.00M | 65.00M | 858.00M | -62.00M | -57.00M | -37.00M | 984.00M | -37.00M | -81.00M | -60.00M | 656.00M | -102.00M | -31.00M | 29.00M | 848.00M | -40.00M | -30.00M | 13.00M | 964.00M | 38.00M | -2.00M | 183.00M | 1,186.00M | -38.00M | 34.00M | 189.00M | 1,378.00M | -44.00M | 57.00M | 240.00M | 1,084.00M | 445.00M | 198.00M | 20.00M | 1,464.00M | 380.00M | 228.00M | 100.00M | 1,794.00M | -56.00M | 40.00M | 168.00M | 2,087.00M | 89.00M | 241.00M | 353.00M | 2,389.00M | -20.00M | 197.00M | 471.00M | 2,820.00M | 381.00M | 446.00M |
|
Consolidated Net Income
|
86.00M | 485.00M | 1.00M | -6.00M | -7.00M | -4.00M | -23.00M | -9.00M | -1.00M | 2.00M | -1.00M | 35.00M | 6.00M | -36.00M | 36.00M | 35.00M | 6.00M | -36.00M | 30.00M | 46.00M | 5.00M | 4.00M | -1.00M | -3.00M | -6.00M | -155.00M | 116.00M | -31.00M | -5.00M | 178.00M | -40.00M | -30.00M | 13.00M | 964.00M | 38.00M | -2.00M | 183.00M | 1,186.00M | -38.00M | 34.00M | 189.00M | 1,378.00M | -44.00M | 57.00M | 240.00M | 1,084.00M | 445.00M | 198.00M | 20.00M | 1,464.00M | 380.00M | 228.00M | 100.00M | 1,794.00M | -56.00M | 40.00M | 168.00M | 2,087.00M | 89.00M | 241.00M | 353.00M | 2,389.00M | -20.00M | 197.00M | 471.00M | 2,820.00M | 381.00M | 446.00M |
|
Income towards Parent Company
|
86.00M | 485.00M | 1.00M | -6.00M | -7.00M | -4.00M | -23.00M | -9.00M | -1.00M | 2.00M | -1.00M | 35.00M | 6.00M | -36.00M | 36.00M | 35.00M | 6.00M | -36.00M | 30.00M | 46.00M | 5.00M | 4.00M | -1.00M | -3.00M | -6.00M | -155.00M | 116.00M | -31.00M | -5.00M | 178.00M | -40.00M | -30.00M | 13.00M | 964.00M | 38.00M | -2.00M | 183.00M | 1,186.00M | -38.00M | 34.00M | 189.00M | 1,378.00M | -44.00M | 57.00M | 240.00M | 1,084.00M | 445.00M | 198.00M | 20.00M | 1,464.00M | 380.00M | 228.00M | 100.00M | 1,794.00M | -56.00M | 40.00M | 168.00M | 2,087.00M | 89.00M | 241.00M | 353.00M | 2,389.00M | -20.00M | 197.00M | 471.00M | 2,820.00M | 381.00M | 446.00M |
|
Net Income towards Common Stockholders
|
86.00M | 485.00M | 1.00M | -6.00M | -7.00M | -4.00M | -23.00M | -9.00M | -1.00M | 2.00M | -1.00M | 35.00M | 6.00M | -36.00M | 36.00M | 35.00M | 6.00M | -36.00M | 30.00M | 46.00M | 5.00M | 4.00M | -1.00M | -3.00M | -6.00M | -155.00M | 116.00M | -31.00M | -5.00M | 178.00M | -40.00M | -30.00M | 13.00M | 964.00M | 38.00M | -2.00M | 183.00M | 1,186.00M | -38.00M | 34.00M | 189.00M | 1,378.00M | -44.00M | 57.00M | 240.00M | 1,084.00M | 445.00M | 198.00M | 20.00M | 1,464.00M | 380.00M | 228.00M | 100.00M | 1,794.00M | -56.00M | 40.00M | 168.00M | 2,087.00M | 89.00M | 241.00M | 353.00M | 2,389.00M | -20.00M | 197.00M | 471.00M | 2,820.00M | 381.00M | 446.00M |
|
EPS (Basic)
|
0.27 | 1.51 | -0.22 | -0.22 | 0.26 | 2.28 | -0.15 | -0.21 | 0.40 | 2.49 | -0.19 | -0.18 | 0.24 | 2.89 | -0.11 | -0.18 | 0.24 | 2.89 | -0.15 | -0.20 | -0.15 | 3.47 | -0.10 | -0.29 | -0.23 | 2.37 | -0.37 | -0.11 | 0.11 | 4.00 | -0.16 | -0.12 | 0.05 | 3.76 | 0.09 | -0.01 | 0.72 | 4.62 | -0.15 | 0.13 | 0.73 | 5.30 | -0.17 | 0.22 | 0.92 | 4.15 | 1.70 | 0.75 | 0.07 | 5.36 | 1.39 | 0.84 | 0.35 | 6.35 | -0.22 | 0.14 | 0.60 | 7.44 | 0.32 | 0.86 | 1.26 | 8.53 | -0.07 | 0.70 | 1.68 | 10.09 | 1.37 | 1.60 |
|
EPS (Weighted Average and Diluted)
|
0.26 | 1.47 | -0.22 | -0.22 | 0.25 | 2.21 | -0.15 | -0.21 | 0.39 | 2.42 | -0.19 | -0.18 | 0.23 | 2.83 | -0.11 | -0.18 | 0.23 | 2.83 | -0.15 | -0.20 | -0.15 | 3.39 | -0.10 | -0.29 | -0.23 | 2.33 | -0.37 | -0.11 | 0.11 | 3.94 | -0.16 | -0.12 | 0.05 | 3.70 | 0.09 | -0.01 | 0.70 | 4.53 | -0.15 | 0.13 | 0.72 | 5.22 | -0.17 | 0.22 | 0.91 | 4.11 | 1.68 | 0.75 | 0.07 | 5.30 | 1.36 | 0.82 | 0.35 | 6.28 | -0.20 | 0.14 | 0.60 | 7.38 | 0.31 | 0.85 | 1.25 | 8.42 | -0.08 | 0.70 | 1.67 | 10.02 | 1.34 | 1.59 |
|
Shares Outstanding (Weighted Average)
|
320.06M | 321.22M | 323.06M | 321.94M | 316.76M | 313.92M | 317.54M | 317.54M | 310.61M | 302.58M | 304.00M | 300.81M | 297.25M | 294.91M | 293.67M | 295.37M | 296.05M | 296.39M | 296.93M | 282.71M | 284.85M | 283.31M | 283.89M | 285.54M | 285.50M | 276.73M | 275.67M | 277.31M | 264.00M | 256.82M | 255.87M | 257.94M | 256.64M | 255.79M | 256.22M | 254.97M | 255.65M | 256.11M | 256.59M | 258.67M | 259.07M | 259.24M | 260.07M | 260.07M | 260.30M | 260.49M | 260.77M | 261.81M | 262.74M | 273.84M | 273.26M | 273.09M | 283.17M | 282.81M | 282.08M | 280.93M | 280.55M | 280.06M | 280.06M | 280.26M | 279.94M | 279.98M | 279.55M | 280.29M | 280.04M | 279.56M | 278.95M | 278.81M |
|
Shares Outstanding (Diluted Average)
|
329.00M | 329.00M | 330.00M | 320.00M | 326.00M | 325.00M | 325.00M | 316.00M | 322.00M | 319.00M | 317.00M | 300.00M | 307.00M | 306.00M | 305.00M | 296.00M | 303.00M | 304.00M | 303.00M | 288.00M | 286.00M | 291.00M | 291.00M | 286.00M | 285.00M | 288.00M | 286.00M | 272.00M | 267.00M | 267.00M | 265.00M | 258.00M | 260.00M | 261.00M | 261.00M | 256.00M | 260.00M | 262.00M | 261.00M | 264.00M | 264.00M | 264.00M | 264.00M | 264.00M | 264.00M | 264.00M | 264.00M | 265.00M | 273.00M | 276.00M | 273.00M | 277.00M | 287.00M | 286.00M | 284.00M | 284.00M | 283.00M | 283.00M | 283.00M | 283.00M | 284.00M | 284.00M | 284.00M | 283.00M | 283.00M | 283.00M | 283.00M | 281.00M |
|
EBITDA
|
111.00M | 765.00M | -118.00M | -94.00M | 122.00M | 1,067.00M | -64.00M | -80.00M | 193.00M | 1,102.00M | -58.00M | -73.00M | 84.00M | 1,282.00M | -47.00M | -33.00M | 84.00M | 1,282.00M | -60.00M | -38.00M | -55.00M | 1,487.00M | -55.00M | -109.00M | -89.00M | 1,066.00M | -130.00M | -29.00M | 42.00M | 1,285.00M | -56.00M | -61.00M | 22.00M | 1,444.00M | -10.00M | 25.00M | 251.00M | 1,657.00M | -200.00M | 41.00M | 281.00M | 1,832.00M | -153.00M | 59.00M | 319.00M | 1,460.00M | 483.00M | 246.00M | 15.00M | 1,959.00M | 402.00M | 240.00M | 107.00M | 2,441.00M | -75.00M | 123.00M | 317.00M | 2,811.00M | 17.00M | 340.00M | 405.00M | 3,147.00M | -151.00M | 271.00M | 593.00M | 3,720.00M | 339.00M | 534.00M |
|
Interest Expenses
|
12.00M | 12.00M | 15.00M | 16.00M | 15.00M | 15.00M | 15.00M | 15.00M | 15.00M | 15.00M | 15.00M | 15.00M | 15.00M | 12.00M | 8.00M | 8.00M | 7.00M | 8.00M | 7.00M | 8.00M | 8.00M | 8.00M | 7.00M | 7.00M | 7.00M | 7.00M | 6.00M | 7.00M | 9.00M | 10.00M | 9.00M | 9.00M | 11.00M | 8.00M | 3.00M | 5.00M | 6.00M | 5.00M | 4.00M | 4.00M | 4.00M | 4.00M | 3.00M | 2.00M | 3.00M | 2.00M | 7.00M | 8.00M | 7.00M | 7.00M | 7.00M | 7.00M | 21.00M | 21.00M | 32.00M | 49.00M | 65.00M | 66.00M | 68.00M | 65.00M | 57.00M | 60.00M | 60.00M | 60.00M | 60.00M | 68.00M | 59.00M | 58.00M |
|
Tax Rate
|
18.10% | 36.10% | 41.46% | 37.84% | 36.51% | 34.40% | 37.84% | 36.94% | 28.43% | 34.60% | | 34.09% | 33.88% | 33.57% | 46.15% | 31.65% | 16.67% | 32.86% | 32.61% | 28.75% | 31.48% | 33.92% | 32.73% | 30.17% | 36.17% | 38.11% | 26.09% | 22.50% | | 33.59% | 35.48% | 58.33% | | 33.01% | | 94.59% | 5.18% | 26.01% | 80.31% | | 19.57% | 23.32% | 67.88% | | 14.89% | 23.01% | 8.44% | 5.71% | 9.09% | 23.79% | 5.71% | 4.20% | | 24.40% | 43.43% | | 26.32% | 23.66% | | 8.71% | 0.28% | 22.23% | 85.71% | 7.51% | 17.51% | 23.45% | | 20.50% |