|
Revenue
|
5,236.00M | 3,638.00M | 3,806.00M | 4,051.00M | 5,682.00M | 4,035.00M | 4,100.00M | 4,218.00M | 6,038.00M | 4,162.00M | 4,248.00M | 4,376.00M | 6,018.00M | 4,243.00M | 4,205.00M | 4,490.00M | 6,342.00M | 4,199.00M | 4,289.00M | 4,444.00M | 6,099.00M | 4,070.00M | 4,242.00M | 4,374.00M | 6,337.00M | 4,123.00M | 4,267.00M | 4,427.00M | 6,387.00M | 3,972.00M | 4,182.00M | 4,327.00M | 6,205.00M | 4,065.00M | 4,395.00M | 4,567.00M | 7,057.00M | 4,208.00M | 4,570.00M | 4,628.00M | 6,823.00M | 4,087.00M | 4,430.00M | 4,625.00M | 6,832.00M | 2,428.00M | 3,407.00M | 3,979.00M | 6,141.00M | 3,887.00M | 4,447.00M | 4,600.00M | 6,499.00M | 3,715.00M | 4,087.00M | 4,277.00M | 6,019.00M | 3,571.00M | 3,895.00M | 4,054.00M | 5,956.00M | 3,382.00M | 3,732.00M | 3,710.00M | 5,397.00M | 3,233.00M | 3,546.00M | 3,575.00M |
|
Cost of Revenue
|
3,414.00M | 2,270.00M | 2,286.00M | 2,512.00M | 3,612.00M | 2,498.00M | 2,449.00M | 2,596.00M | 3,816.00M | 2,576.00M | 2,520.00M | 2,688.00M | 3,841.00M | 2,719.00M | 2,563.00M | 2,778.00M | 4,230.00M | 2,671.00M | 2,613.00M | 2,778.00M | 4,024.00M | 2,574.00M | 2,588.00M | 2,746.00M | 4,190.00M | 2,600.00M | 2,605.00M | 2,784.00M | 4,275.00M | 2,560.00M | 2,532.00M | 2,720.00M | 4,132.00M | 2,428.00M | 2,525.00M | 2,727.00M | 4,497.00M | 2,496.00M | 2,605.00M | 2,752.00M | 4,345.00M | 2,415.00M | 2,550.00M | 2,775.00M | 4,400.00M | 1,787.00M | 2,149.00M | 2,424.00M | 4,000.00M | 2,233.00M | 2,426.00M | 2,623.00M | 4,155.00M | 2,140.00M | 2,332.00M | 2,541.00M | 4,444.00M | 2,047.00M | 2,242.00M | 2,349.00M | 3,860.00M | 1,923.00M | 2,128.00M | 2,137.00M | 3,473.00M | 1,834.00M | 2,011.00M | 2,059.00M |
|
Gross Profit
|
1,822.00M | 1,368.00M | 1,520.00M | 1,539.00M | 2,070.00M | 1,537.00M | 1,651.00M | 1,622.00M | 2,223.00M | 1,586.00M | 1,728.00M | 1,688.00M | 2,177.00M | 1,524.00M | 1,642.00M | 1,712.00M | 2,112.00M | 1,528.00M | 1,676.00M | 1,666.00M | 2,075.00M | 1,496.00M | 1,654.00M | 1,628.00M | 2,147.00M | 1,523.00M | 1,662.00M | 1,643.00M | 2,112.00M | 1,412.00M | 1,650.00M | 1,607.00M | 2,072.00M | 1,398.00M | 1,633.00M | 1,595.00M | 2,293.00M | 1,712.00M | 1,965.00M | 1,876.00M | 2,478.00M | 1,672.00M | 1,880.00M | 1,850.00M | 2,432.00M | 641.00M | 1,258.00M | 1,555.00M | 2,141.00M | 1,654.00M | 2,021.00M | 1,977.00M | 2,344.00M | 1,575.00M | 1,755.00M | 1,736.00M | 1,575.00M | 1,524.00M | 1,653.00M | 1,705.00M | 2,096.00M | 1,459.00M | 1,604.00M | 1,573.00M | 1,924.00M | 1,399.00M | 1,535.00M | 1,516.00M |
|
Selling, General & Administrative
|
935.00M | 961.00M | 966.00M | 1,027.00M | 997.00M | 973.00M | 983.00M | 1,059.00M | 1,174.00M | 1,004.00M | 991.00M | 1,071.00M | 1,177.00M | 1,002.00M | 975.00M | 1,077.00M | 1,212.00M | 997.00M | 1,000.00M | 1,073.00M | 1,242.00M | 1,000.00M | 981.00M | 1,097.00M | 1,272.00M | 1,016.00M | 1,005.00M | 1,099.00M | 1,332.00M | 1,008.00M | 986.00M | 1,080.00M | 1,360.00M | 1,214.00M | 1,220.00M | 1,340.00M | 1,726.00M | 1,259.00M | 1,272.00M | 1,375.00M | 1,694.00M | 1,275.00M | 1,269.00M | 1,419.00M | 1,742.00M | 1,066.00M | 1,050.00M | 1,302.00M | 1,603.00M | 1,170.00M | 1,241.00M | 1,380.00M | 1,687.00M | 1,293.00M | 1,283.00M | 1,334.00M | 1,677.00M | 1,238.00M | 1,304.00M | 1,360.00M | 1,610.00M | 1,228.00M | 1,250.00M | 1,291.00M | 1,539.00M | 1,164.00M | 1,199.00M | 1,263.00M |
|
Restructuring Costs
|
4.00M | 15.00M | 11.00M | 23.00M | 3.00M | 4.00M | 2.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.00M | 4.00M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 129.00M | |
|
Operating Expenses
|
939.00M | 976.00M | 977.00M | 1,050.00M | 1,000.00M | 977.00M | 985.00M | 1,059.00M | 1,174.00M | 1,004.00M | 991.00M | 1,071.00M | 1,177.00M | 1,002.00M | 975.00M | 1,077.00M | 1,212.00M | 997.00M | 1,000.00M | 1,073.00M | 1,242.00M | 1,000.00M | 981.00M | 1,097.00M | 1,272.00M | 1,016.00M | 1,005.00M | 1,099.00M | 1,332.00M | 1,008.00M | 986.00M | 1,080.00M | 1,360.00M | 1,214.00M | 1,220.00M | 1,340.00M | 1,726.00M | 1,259.00M | 1,272.00M | 1,375.00M | 1,694.00M | 1,275.00M | 1,269.00M | 1,419.00M | 1,742.00M | 1,066.00M | 1,050.00M | 1,302.00M | 1,603.00M | 1,170.00M | 1,241.00M | 1,380.00M | 1,687.00M | 1,293.00M | 1,283.00M | 1,334.00M | 1,677.00M | 1,238.00M | 1,304.00M | 1,360.00M | 1,610.00M | 1,228.00M | 1,250.00M | 1,291.00M | 1,539.00M | 1,164.00M | 1,210.00M | 1,267.00M |
|
Operating Income
|
691.00M | 251.00M | 399.00M | 339.00M | 869.00M | 388.00M | 488.00M | 356.00M | 861.00M | 391.00M | 547.00M | 415.00M | 805.00M | 321.00M | 457.00M | 425.00M | 687.00M | 317.00M | 451.00M | 365.00M | 609.00M | 280.00M | 451.00M | 304.00M | 654.00M | 280.00M | 424.00M | 308.00M | 541.00M | 106.00M | 302.00M | 301.00M | 474.00M | 185.00M | 407.00M | 257.00M | 567.00M | 210.00M | 452.00M | 258.00M | 441.00M | 118.00M | 376.00M | 204.00M | 401.00M | -718.00M | 118.00M | 22.00M | 316.00M | 273.00M | 570.00M | 387.00M | 450.00M | 82.00M | 266.00M | 200.00M | -302.00M | 98.00M | 163.00M | 157.00M | 299.00M | 43.00M | 166.00M | 98.00M | 126.00M | 60.00M | 279.00M | 73.00M |
|
EBIT
|
691.00M | 251.00M | 399.00M | 339.00M | 869.00M | 388.00M | 488.00M | 356.00M | 861.00M | 391.00M | 547.00M | 415.00M | 805.00M | 321.00M | 457.00M | 425.00M | 687.00M | 317.00M | 451.00M | 365.00M | 609.00M | 280.00M | 451.00M | 304.00M | 654.00M | 280.00M | 424.00M | 308.00M | 541.00M | 106.00M | 302.00M | 301.00M | 474.00M | 185.00M | 407.00M | 257.00M | 567.00M | 210.00M | 452.00M | 258.00M | 441.00M | 118.00M | 376.00M | 204.00M | 401.00M | -718.00M | 118.00M | 22.00M | 316.00M | 273.00M | 570.00M | 387.00M | 450.00M | 82.00M | 266.00M | 200.00M | -302.00M | 98.00M | 163.00M | 157.00M | 299.00M | 43.00M | 166.00M | 98.00M | 126.00M | 60.00M | 279.00M | 73.00M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 127.00M | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 131.00M | 38.00M | | 64.00M | 128.00M | -6.00M | | | | | | -42.00M | | | -21.00M | | | 9.00M | | | | | | -201.00M | | | | | | | | | | | | | | | | | | |
|
EBT
|
497.00M | 219.00M | 368.00M | 308.00M | 661.00M | 311.00M | 410.00M | 277.00M | 790.00M | 315.00M | 475.00M | 340.00M | 729.00M | 239.00M | 377.00M | 345.00M | 601.00M | 234.00M | 367.00M | 281.00M | 522.00M | 195.00M | 366.00M | 219.00M | 569.00M | 196.00M | 209.00M | 189.00M | 462.00M | 27.00M | 224.00M | 225.00M | 399.00M | 109.00M | 332.00M | 183.00M | 493.00M | 97.00M | 387.00M | 195.00M | 361.00M | 66.00M | 323.00M | 161.00M | 351.00M | -776.00M | 40.00M | -56.00M | 246.00M | 5.00M | 508.00M | 321.00M | 385.00M | 14.00M | 189.00M | 119.00M | -380.00M | 14.00M | 74.00M | 68.00M | 217.00M | -40.00M | 80.00M | 22.00M | 52.00M | -16.00M | 201.00M | -2.00M |
|
Tax Provisions
|
189.00M | 82.00M | 139.00M | 115.00M | 248.00M | 116.00M | 155.00M | 101.00M | 296.00M | 114.00M | 176.00M | 129.00M | 273.00M | 85.00M | 137.00M | 130.00M | 224.00M | 87.00M | 136.00M | 104.00M | 188.00M | 70.00M | 134.00M | 77.00M | 200.00M | 69.00M | 79.00M | 69.00M | 179.00M | 10.00M | 84.00M | 79.00M | 146.00M | 43.00M | 124.00M | 66.00M | 66.00M | 22.00M | 95.00M | 34.00M | 89.00M | 4.00M | 82.00M | 38.00M | 86.00M | -235.00M | -7.00M | -44.00M | -153.00M | -9.00M | 126.00M | 78.00M | 116.00M | | 46.00M | 22.00M | -29.00M | | 16.00M | 9.00M | 53.00M | -13.00M | 14.00M | | 86.00M | -1.00M | 48.00M | -10.00M |
|
Profit After Tax
|
308.00M | 133.00M | 226.00M | 188.00M | 426.00M | 195.00M | 255.00M | 176.00M | 494.00M | 201.00M | 299.00M | 211.00M | 455.00M | 154.00M | 240.00M | 215.00M | 378.00M | 147.00M | 231.00M | 177.00M | 334.00M | 125.00M | 232.00M | 142.00M | 369.00M | 127.00M | 130.00M | 120.00M | 296.00M | 17.00M | 140.00M | 146.00M | 252.00M | 66.00M | 208.00M | 117.00M | 468.00M | 75.00M | 292.00M | 161.00M | 272.00M | 62.00M | 241.00M | 123.00M | 265.00M | -541.00M | 47.00M | -12.00M | 343.00M | 14.00M | 382.00M | 243.00M | 299.00M | 14.00M | 143.00M | 97.00M | -273.00M | 14.00M | 58.00M | 59.00M | 186.00M | -27.00M | 66.00M | 22.00M | 48.00M | -15.00M | 153.00M | 8.00M |
|
Income from Continuing Operations
|
308.00M | 137.00M | 229.00M | 193.00M | 413.00M | 195.00M | 255.00M | 176.00M | 494.00M | 201.00M | 299.00M | 211.00M | 456.00M | 154.00M | 240.00M | 215.00M | 377.00M | 147.00M | 231.00M | 177.00M | 334.00M | 125.00M | 232.00M | 142.00M | 369.00M | 127.00M | 130.00M | 120.00M | 283.00M | 17.00M | 140.00M | 146.00M | 253.00M | 66.00M | 208.00M | 117.00M | 427.00M | 75.00M | 292.00M | 161.00M | 272.00M | 62.00M | 241.00M | 123.00M | 265.00M | -541.00M | 47.00M | -12.00M | 399.00M | 14.00M | 382.00M | 243.00M | 269.00M | 14.00M | 143.00M | 97.00M | -351.00M | 14.00M | 58.00M | 59.00M | 164.00M | -27.00M | 66.00M | 22.00M | -34.00M | -15.00M | 153.00M | 8.00M |
|
Consolidated Net Income
|
308.00M | 137.00M | 229.00M | 193.00M | 413.00M | 195.00M | 255.00M | 176.00M | 494.00M | 201.00M | 299.00M | 211.00M | 456.00M | 154.00M | 240.00M | 215.00M | 377.00M | 147.00M | 231.00M | 177.00M | 334.00M | 125.00M | 232.00M | 142.00M | 369.00M | 127.00M | 130.00M | 120.00M | 283.00M | 17.00M | 140.00M | 146.00M | 253.00M | 66.00M | 208.00M | 117.00M | 427.00M | 75.00M | 292.00M | 161.00M | 272.00M | 62.00M | 241.00M | 123.00M | 265.00M | -541.00M | 47.00M | -12.00M | 399.00M | 14.00M | 382.00M | 243.00M | 269.00M | 14.00M | 143.00M | 97.00M | -351.00M | 14.00M | 58.00M | 59.00M | 164.00M | -27.00M | 66.00M | 22.00M | -34.00M | -15.00M | 153.00M | 8.00M |
|
Income towards Parent Company
|
308.00M | 137.00M | 229.00M | 193.00M | 413.00M | 195.00M | 255.00M | 176.00M | 494.00M | 201.00M | 299.00M | 211.00M | 456.00M | 154.00M | 240.00M | 215.00M | 377.00M | 147.00M | 231.00M | 177.00M | 334.00M | 125.00M | 232.00M | 142.00M | 369.00M | 127.00M | 130.00M | 120.00M | 283.00M | 17.00M | 140.00M | 146.00M | 253.00M | 66.00M | 208.00M | 117.00M | 427.00M | 75.00M | 292.00M | 161.00M | 272.00M | 62.00M | 241.00M | 123.00M | 265.00M | -541.00M | 47.00M | -12.00M | 399.00M | 14.00M | 382.00M | 243.00M | 269.00M | 14.00M | 143.00M | 97.00M | -351.00M | 14.00M | 58.00M | 59.00M | 164.00M | -27.00M | 66.00M | 22.00M | -34.00M | -15.00M | 153.00M | 8.00M |
|
Net Income towards Common Stockholders
|
308.00M | 137.00M | 229.00M | 193.00M | 413.00M | 195.00M | 255.00M | 176.00M | 494.00M | 201.00M | 299.00M | 211.00M | 456.00M | 154.00M | 240.00M | 215.00M | 377.00M | 147.00M | 231.00M | 177.00M | 334.00M | 125.00M | 232.00M | 142.00M | 369.00M | 127.00M | 130.00M | 120.00M | 283.00M | 17.00M | 140.00M | 146.00M | 253.00M | 66.00M | 208.00M | 117.00M | 427.00M | 75.00M | 292.00M | 161.00M | 272.00M | 62.00M | 241.00M | 123.00M | 265.00M | -541.00M | 47.00M | -12.00M | 399.00M | 14.00M | 382.00M | 243.00M | 269.00M | 14.00M | 143.00M | 97.00M | -351.00M | 14.00M | 58.00M | 59.00M | 164.00M | -27.00M | 66.00M | 22.00M | -34.00M | -15.00M | 153.00M | 8.00M |
|
EPS (Basic)
|
1.01 | 0.43 | 0.74 | 0.62 | 1.39 | 0.63 | 0.83 | 0.57 | 1.68 | 0.70 | 1.08 | 0.80 | 1.82 | 0.63 | 1.01 | 0.92 | 1.66 | 0.66 | 1.05 | 0.82 | 1.57 | 0.60 | 1.14 | 0.70 | 1.85 | 0.64 | 0.66 | 0.63 | 1.58 | 0.09 | 0.77 | 0.83 | 1.45 | 0.39 | 1.24 | 0.70 | 2.83 | 0.46 | 1.77 | 0.98 | 1.68 | 0.38 | 1.52 | 0.79 | 1.72 | -3.52 | 0.31 | -0.08 | 2.23 | 0.09 | 2.51 | 1.67 | 2.17 | 0.11 | 1.13 | 0.82 | -2.20 | 0.13 | 0.52 | 0.54 | 1.69 | -0.24 | 0.59 | 0.20 | 0.43 | -0.13 | 1.37 | 0.08 |
|
EPS (Weighted Average and Diluted)
|
1.01 | 0.43 | 0.74 | 0.61 | 1.38 | 0.63 | 0.83 | 0.57 | 1.66 | 0.69 | 1.08 | 0.80 | 1.81 | 0.63 | 1.00 | 0.91 | 1.66 | 0.66 | 1.04 | 0.81 | 1.56 | 0.60 | 1.13 | 0.70 | 1.83 | 0.63 | 0.66 | 0.63 | 1.58 | 0.09 | 0.77 | 0.83 | 1.44 | 0.39 | 1.24 | 0.70 | 2.81 | 0.45 | 1.76 | 0.98 | 1.67 | 0.38 | 1.51 | 0.78 | 1.72 | -3.52 | 0.30 | -0.08 | 2.20 | 0.09 | 2.48 | 1.65 | 2.13 | 0.11 | 1.11 | 0.82 | -2.17 | 0.13 | 0.52 | 0.53 | 1.67 | -0.24 | 0.59 | 0.20 | 0.43 | -0.13 | 1.35 | 0.07 |
|
Shares Outstanding (Weighted Average)
|
| 305.00M | 305.00M | 305.00M | | 307.00M | | | | 288.00M | | 276.00M | | 243.00M | | 238.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
| 306.00M | 306.00M | 308.00M | | 309.00M | | | | 290.00M | | 278.00M | | 245.00M | | 240.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
691.00M | 251.00M | 399.00M | 339.00M | 869.00M | 388.00M | 488.00M | 356.00M | 861.00M | 391.00M | 547.00M | 415.00M | 805.00M | 321.00M | 457.00M | 425.00M | 687.00M | 317.00M | 451.00M | 365.00M | 609.00M | 280.00M | 451.00M | 304.00M | 654.00M | 280.00M | 424.00M | 308.00M | 541.00M | 106.00M | 302.00M | 301.00M | 474.00M | 185.00M | 407.00M | 257.00M | 567.00M | 210.00M | 452.00M | 258.00M | 441.00M | 118.00M | 376.00M | 204.00M | 401.00M | -718.00M | 118.00M | 22.00M | 316.00M | 273.00M | 570.00M | 387.00M | 450.00M | 82.00M | 266.00M | 200.00M | -302.00M | 98.00M | 163.00M | 157.00M | 299.00M | 43.00M | 166.00M | 98.00M | 126.00M | 60.00M | 279.00M | 73.00M |
|
Interest Expenses
|
| | | | | 77.00M | 78.00M | 79.00M | 80.00M | 76.00M | 72.00M | 75.00M | 80.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
38.03% | 37.44% | 37.77% | 37.34% | 37.52% | 37.30% | 37.80% | 36.46% | 37.47% | 36.19% | 37.05% | 37.94% | 37.45% | 35.56% | 36.34% | 37.68% | 37.27% | 37.18% | 37.06% | 37.01% | 36.02% | 35.90% | 36.61% | 35.16% | 35.15% | 35.20% | 37.80% | 36.51% | 38.74% | 37.04% | 37.50% | 35.11% | 36.59% | 39.45% | 37.35% | 36.07% | 13.39% | 22.68% | 24.55% | 17.44% | 24.65% | 6.06% | 25.39% | 23.60% | 24.50% | 30.28% | -17.50% | 78.57% | -62.20% | -180.00% | 24.80% | 24.30% | 30.13% | | 24.34% | 18.49% | 7.63% | | 21.62% | 13.24% | 24.42% | 32.50% | 17.50% | | 165.38% | 6.25% | 23.88% | 500.00% |