|
Revenue
|
| 2,834.00M | 2,922.00M | 2,953.00M | 2,983.00M | 3,044.00M | 3,008.00M | 5,801.00M | 6,944.00M | 7,204.00M | 7,000.00M | 7,080.00M | 6,739.00M | 6,377.00M | 6,855.00M | 7,272.00M | 7,243.00M | 7,584.00M | 7,668.00M | 8,298.00M | 8,211.00M | 8,457.00M | 8,797.00M | 7,899.00M | 8,193.00M | 8,204.00M | 8,155.00M | 8,302.00M | 8,100.00M | 8,267.00M | 8,356.00M | 8,282.00M | 8,112.00M | 8,495.00M | 8,615.00M |
|
Cost of Revenue
|
| 1,599.00M | 1,652.00M | 1,661.00M | 1,661.00M | 1,706.00M | 1,698.00M | 3,955.00M | 4,116.00M | 4,280.00M | 4,061.00M | 4,187.00M | 3,843.00M | 3,619.00M | 3,835.00M | 4,086.00M | 4,054.00M | 4,194.00M | 4,368.00M | 4,927.00M | 4,798.00M | 4,940.00M | 5,285.00M | 4,427.00M | 4,431.00M | 4,316.00M | 4,314.00M | 4,431.00M | 4,216.00M | 4,251.00M | 4,356.00M | 4,320.00M | 4,157.00M | 4,306.00M | 4,379.00M |
|
Gross Profit
|
| 1,235.00M | 1,270.00M | 1,292.00M | 1,322.00M | 1,338.00M | 1,310.00M | 1,846.00M | 2,828.00M | 2,924.00M | 2,939.00M | 2,893.00M | 2,896.00M | 2,758.00M | 3,020.00M | 3,186.00M | 3,189.00M | 3,390.00M | 3,300.00M | 3,371.00M | 3,413.00M | 3,517.00M | 3,512.00M | 3,472.00M | 3,762.00M | 3,888.00M | 3,841.00M | 3,871.00M | 3,884.00M | 4,016.00M | 4,000.00M | 3,962.00M | 3,955.00M | 4,189.00M | 4,236.00M |
|
Research & Development
|
| | | | 24.00M | 24.00M | 23.00M | 42.00M | 46.00M | 45.00M | 44.00M | 49.00M | 44.00M | 34.00M | 36.00M | 38.00M | 35.00M | 34.00M | 36.00M | 38.00M | 35.00M | 37.00M | 35.00M | 36.00M | 36.00M | 35.00M | 36.00M | 39.00M | 38.00M | 36.00M | 37.00M | 39.00M | 38.00M | 38.00M | 36.00M |
|
Selling, General & Administrative
|
| | | | 310.00M | 307.00M | 294.00M | 718.00M | 879.00M | 884.00M | 850.00M | 844.00M | 861.00M | 760.00M | 770.00M | 802.00M | 787.00M | 822.00M | 793.00M | 787.00M | 802.00M | 771.00M | 770.00M | 764.00M | 822.00M | 833.00M | 808.00M | 832.00M | 860.00M | 840.00M | 823.00M | 814.00M | 786.00M | 870.00M | 897.00M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | 204.00M | 26.00M | 51.00M | -4.00M | 993.00M | 15.00M | 25.00M | 18.00M | 22.00M | 2.00M | -2.00M | | | 145.00M | | 55.00M | | -11.00M |
|
Other Operating Expenses
|
| | | | -5.00M | 17.00M | 13.00M | 3,269.00M | 18.00M | 10.00M | 164.00M | | 15.00M | | -29.00M | -47.00M | 4.00M | -17.00M | 10.00M | -23.00M | 12.00M | -36.00M | -34.00M | -4.00M | -5.00M | -27.00M | 16.00M | -25.00M | 58.00M | 2.00M | 51.00M | 74.00M | 18.00M | 15.00M | 14.00M |
|
Operating Expenses
|
| | | | 334.00M | 331.00M | 317.00M | 760.00M | 925.00M | 929.00M | 894.00M | 893.00M | 905.00M | 794.00M | 806.00M | 840.00M | 822.00M | 1,060.00M | 855.00M | 876.00M | 833.00M | 1,801.00M | 820.00M | 825.00M | 876.00M | 890.00M | 846.00M | 869.00M | 898.00M | 876.00M | 1,005.00M | 853.00M | 879.00M | 908.00M | 922.00M |
|
Operating Income
|
| 606.00M | 632.00M | 639.00M | 653.00M | 689.00M | 669.00M | 3,236.00M | 609.00M | 669.00M | 1,000.00M | 655.00M | 733.00M | 591.00M | 969.00M | 1,029.00M | 1,213.00M | 1,142.00M | 1,292.00M | 1,337.00M | 1,480.00M | 589.00M | 1,613.00M | 1,687.00M | 1,933.00M | 2,011.00M | 2,052.00M | 2,028.00M | 2,095.00M | 2,184.00M | 2,086.00M | 2,270.00M | 2,184.00M | 2,354.00M | 2,367.00M |
|
EBIT
|
| 606.00M | 632.00M | 639.00M | 653.00M | 689.00M | 669.00M | 3,236.00M | 609.00M | 669.00M | 1,000.00M | 655.00M | 733.00M | 591.00M | 969.00M | 1,029.00M | 1,213.00M | 1,142.00M | 1,292.00M | 1,337.00M | 1,480.00M | 589.00M | 1,613.00M | 1,687.00M | 1,933.00M | 2,011.00M | 2,052.00M | 2,028.00M | 2,095.00M | 2,184.00M | 2,086.00M | 2,270.00M | 2,184.00M | 2,354.00M | 2,367.00M |
|
Non Operating Income
|
| 0.46M | 0.29M | 1.13M | | | 4.55M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
| -0.46M | -0.29M | -1.13M | 605.00M | 643.00M | 623.00M | 3,178.00M | 571.00M | 683.00M | 1,001.00M | 672.00M | 754.00M | 618.00M | 972.00M | 1,040.00M | 1,242.00M | 1,173.00M | 1,329.00M | 1,355.00M | 1,535.00M | 646.00M | 1,648.00M | 1,714.00M | 1,941.00M | 2,004.00M | 2,047.00M | 1,996.00M | 2,080.00M | 2,163.00M | 2,063.00M | 2,263.00M | 2,180.00M | 2,346.00M | 2,360.00M |
|
Tax Provisions
|
| | | | 148.00M | 158.00M | 156.00M | 355.00M | 140.00M | 169.00M | 298.00M | 162.00M | 165.00M | 164.00M | 265.00M | 253.00M | 268.00M | 334.00M | 321.00M | 339.00M | 369.00M | 286.00M | 391.00M | 388.00M | 430.00M | 438.00M | 487.00M | 459.00M | 463.00M | 508.00M | 498.00M | 533.00M | 511.00M | 573.00M | 424.00M |
|
Profit After Tax
|
| 406.00M | 419.00M | 33.00M | 462.00M | 480.00M | 461.00M | 2,978.00M | 554.00M | 551.00M | 738.00M | 511.00M | 608.00M | 483.00M | 731.00M | 804.00M | 1,018.00M | 877.00M | 1,010.00M | 1,056.00M | 1,210.00M | 410.00M | 1,300.00M | 1,361.00M | 1,552.00M | 1,612.00M | 1,601.00M | 1,576.00M | 1,665.00M | 1,700.00M | 1,603.00M | 1,769.00M | 1,707.00M | 1,806.00M | 1,972.00M |
|
Equity Income
|
| | | | 15.00M | 14.00M | 13.00M | 14.00M | 34.00M | 28.00M | 28.00M | 24.00M | 17.00M | 29.00M | 23.00M | 16.00M | 43.00M | 37.00M | 1.00M | 38.00M | 44.00M | 50.00M | 43.00M | 35.00M | 41.00M | 46.00M | 41.00M | 39.00M | 48.00M | 45.00M | 38.00M | 39.00M | 38.00M | 33.00M | 36.00M |
|
Net Income - Minority
|
| | | -493.00M | | | | -5484.00M | -5457.00M | -2315.00M | -2341.00M | -2448.00M | -2375.00M | -2387.00M | -2404.00M | -2252.00M | -1410.00M | -1438.00M | -1401.00M | -1393.00M | -1414.00M | -1353.00M | -1298.00M | -1346.00M | -1353.00M | -1324.00M | -1327.00M | -1362.00M | -1387.00M | -1359.00M | -1417.00M | -1383.00M | -1418.00M | -1458.00M | -1457.00M |
|
Income from Non-Controlling Interests
|
| | | | 10.00M | 19.00M | 19.00M | -33.00M | 30.00M | 29.00M | 3.00M | 27.00M | 35.00M | 25.00M | 31.00M | 34.00M | 38.00M | 36.00M | 31.00M | 30.00M | 36.00M | 38.00M | 27.00M | 33.00M | 36.00M | 37.00M | 36.00M | 33.00M | 38.00M | 37.00M | 53.00M | 44.00M | 34.00M | 40.00M | 43.00M |
|
Income from Continuing Operations
|
| -0.46M | -0.29M | -1.13M | 457.00M | 485.00M | 467.00M | 2,823.00M | 431.00M | 514.00M | 703.00M | 510.00M | 589.00M | 454.00M | 707.00M | 787.00M | 974.00M | 839.00M | 1,008.00M | 1,016.00M | 1,166.00M | 360.00M | 1,257.00M | 1,326.00M | 1,511.00M | 1,566.00M | 1,560.00M | 1,537.00M | 1,617.00M | 1,655.00M | 1,565.00M | 1,730.00M | 1,669.00M | 1,773.00M | 1,936.00M |
|
Consolidated Net Income
|
| -0.46M | -0.29M | -1.13M | | | | 108.00M | 89.00M | 9.00M | 7.00M | 4.00M | 2.00M | | 1.00M | 1.00M | 1.00M | 1.00M | 1.00M | 2.00M | | | | | 1,511.00M | 1,566.00M | 1,560.00M | 1,537.00M | 1,617.00M | 1,655.00M | 1,565.00M | 1,730.00M | 1,669.00M | 1,773.00M | 1,936.00M |
|
Income towards Parent Company
|
| -0.46M | -0.29M | -494.13M | | | | -5376.00M | -5368.00M | -2306.00M | -2334.00M | -2444.00M | -2373.00M | -2387.00M | -2403.00M | -2251.00M | -1409.00M | -1437.00M | -1400.00M | -1391.00M | -1414.00M | -1353.00M | -1298.00M | -1346.00M | 158.00M | 242.00M | 233.00M | 175.00M | 230.00M | 296.00M | 148.00M | 347.00M | 251.00M | 315.00M | 479.00M |
|
Net Income towards Common Stockholders
|
| -0.46M | -0.29M | -494.13M | | | | -5376.00M | -5368.00M | -2306.00M | -2334.00M | -2444.00M | -2373.00M | -2387.00M | -2403.00M | -2251.00M | -1409.00M | -1437.00M | -1400.00M | -1391.00M | -1414.00M | -1353.00M | -1298.00M | -1346.00M | 158.00M | 242.00M | 233.00M | 175.00M | 230.00M | 296.00M | 148.00M | 347.00M | 251.00M | 315.00M | 479.00M |
|
EPS (Basic)
|
| 1.42 | 1.46 | -1.73 | 1.61 | 1.67 | 1.60 | -16.27 | 0.95 | 0.97 | 1.36 | -4.52 | 1.07 | 0.87 | 1.33 | 1.46 | 1.87 | 1.62 | 1.90 | 2.00 | 2.31 | -2.68 | 2.56 | 2.68 | 3.08 | 3.22 | 3.21 | 3.19 | 3.38 | 3.46 | 3.24 | 0.72 | 3.53 | 3.75 | 4.11 |
|
EPS (Weighted Average and Diluted)
|
| 1.41 | 1.45 | -1.71 | 1.59 | 1.65 | 1.58 | -16.09 | 0.94 | 0.96 | 1.35 | -4.48 | 1.07 | 0.87 | 1.32 | 1.45 | 1.86 | 1.60 | 1.88 | 1.98 | 2.30 | -2.66 | 2.54 | 2.66 | 3.06 | 3.19 | 3.19 | 3.16 | 3.35 | 3.44 | 3.22 | 0.72 | 3.51 | 3.73 | 4.09 |
|
Shares Outstanding (Weighted Average)
|
285.68M | 286.09M | 286.47M | 286.26M | 287.50M | 287.80M | 288.09M | 330.40M | 545.55M | 544.03M | 542.59M | 541.09M | 531.22M | 528.38M | 527.50M | 526.74M | 522.46M | 520.69M | 518.80M | 516.90M | 507.15M | 504.09M | 501.74M | 499.74M | 491.82M | 490.73M | 489.52M | 488.19M | 481.95M | 480.94M | 479.82M | 478.77M | 473.30M | 471.86M | 470.71M |
|
Shares Outstanding (Diluted Average)
|
287.76M | 288.54M | 289.22M | 289.11M | 290.81M | 290.91M | 291.51M | 334.13M | 549.15M | 547.77M | 546.51M | 545.17M | 534.96M | 532.11M | 531.72M | 531.16M | 526.93M | 525.38M | 523.66M | 521.88M | 511.41M | 508.43M | 506.01M | 504.04M | 495.68M | 494.69M | 493.57M | 492.29M | 485.59M | 484.37M | 483.19M | 482.09M | 476.26M | 474.69M | 473.50M |
|
EBITDA
|
| 606.00M | -0.31M | -1.93M | 653.00M | 689.00M | -4.49M | 3,236.00M | 609.00M | 669.00M | 1,000.00M | 655.00M | 733.00M | 591.00M | 969.00M | 1,029.00M | 1,213.00M | 1,142.00M | 1,292.00M | 1,337.00M | 1,480.00M | 589.00M | 1,613.00M | 1,687.00M | 1,933.00M | 2,011.00M | 2,052.00M | 2,028.00M | 2,095.00M | 2,184.00M | 2,086.00M | 2,270.00M | 2,184.00M | 2,354.00M | 2,367.00M |
|
Interest Expenses
|
| | | | 46.00M | 44.00M | 40.00M | 72.00M | 23.00M | 10.00M | -3.00M | 8.00M | 24.00M | 18.00M | | | 20.00M | | | | 9.00M | | | | | 52.00M | 40.00M | 71.00M | 65.00M | 70.00M | 68.00M | 53.00M | 60.00M | 67.00M | 64.00M |
|
Tax Rate
|
| | | | 24.46% | 24.57% | 25.04% | 11.17% | 24.52% | 24.74% | 29.77% | 24.11% | 21.88% | 26.54% | 27.26% | 24.33% | 21.58% | 28.47% | 24.15% | 25.02% | 24.04% | 44.27% | 23.73% | 22.64% | 22.15% | 21.86% | 23.79% | 23.00% | 22.26% | 23.49% | 24.14% | 23.55% | 23.44% | 24.42% | 17.97% |