|
Revenue
|
1,389.91M | 1,218.60M | 1,317.12M | 1,452.77M | 1,593.70M | 1,613.72M | 2,039.42M | 1,850.12M | 2,093.64M | 1,774.51M | 2,492.94M | 3,188.00M | 3,148.06M | 2,500.03M | 2,958.01M | 3,154.05M | 3,033.16M | 2,943.68M | 3,268.84M | 2,968.80M | 2,199.21M | 1,712.38M | 2,412.83M | 2,690.34M | 3,050.27M | 2,982.90M | 3,055.81M | 3,508.93M | 3,509.44M | 3,241.93M | 3,640.69M | 3,662.14M | 3,658.83M | 3,104.10M | 3,587.41M | 3,417.50M |
|
Cost of Revenue
|
1,148.07M | 947.86M | 1,039.29M | 1,115.28M | 1,159.67M | 1,162.10M | 1,171.64M | 1,082.67M | 1,168.54M | 1,057.75M | 1,394.02M | 1,487.24M | 1,670.40M | 2,333.05M | 1,990.14M | 2,175.93M | 1,513.07M | 1,574.66M | 1,607.36M | 1,462.27M | 986.95M | 1,251.55M | 1,779.55M | 1,793.08M | 2,006.91M | 2,079.69M | 2,060.38M | 2,152.59M | 2,251.36M | 2,045.22M | 2,292.59M | 2,454.76M | 2,384.79M | 1,885.19M | 2,314.73M | 2,224.53M |
|
Gross Profit
|
241.84M | 270.74M | 277.83M | 337.49M | 434.04M | 451.62M | 867.78M | 767.44M | 925.10M | 716.76M | 1,098.92M | 1,700.76M | 1,477.66M | 166.98M | 967.87M | 978.12M | 1,520.09M | 1,369.02M | 1,661.48M | 1,506.52M | 1,212.26M | 460.82M | 633.28M | 897.26M | 1,043.36M | 903.21M | 995.44M | 1,356.34M | 1,258.08M | 1,196.71M | 1,348.09M | 1,207.38M | 1,274.05M | 1,218.91M | 1,272.68M | 1,192.97M |
|
Research & Development
|
-45.53M | -44.21M | -57.01M | -67.07M | -67.01M | -68.09M | -78.52M | -93.60M | -79.95M | -93.85M | -99.69M | -121.11M | -101.34M | -126.21M | -134.60M | -118.33M | -95.12M | -124.21M | -130.45M | -131.00M | -163.64M | -152.51M | -154.53M | -140.56M | -135.66M | -129.53M | -121.34M | -126.58M | -135.84M | -134.98M | -143.25M | -148.93M | -151.08M | -155.63M | -157.68M | -150.06M |
|
Selling, General & Administrative
|
-27.63M | -42.94M | -51.26M | -52.84M | -56.59M | -58.64M | -69.64M | -73.48M | -78.10M | -87.21M | 94.08M | -111.10M | -119.72M | -109.53M | -113.79M | -102.50M | -125.46M | -131.10M | -120.85M | -100.46M | -118.25M | -117.00M | -113.13M | -104.39M | -97.06M | -97.04M | -96.52M | -85.53M | -108.31M | -89.76M | -100.43M | -88.95M | -95.33M | -100.75M | -96.01M | -95.09M |
|
Other Operating Expenses
|
-118.24M | -86.41M | -103.61M | -107.51M | -107.98M | -101.51M | -144.34M | -134.30M | -209.84M | -195.18M | 514.96M | -507.93M | -520.01M | -243.87M | -327.43M | -359.83M | -343.27M | -345.50M | -494.81M | -490.93M | -327.65M | -360.44M | -477.45M | -424.54M | -423.00M | -439.96M | -453.11M | -410.65M | -429.57M | -417.62M | -467.42M | -438.00M | -464.26M | -493.13M | -567.02M | -470.65M |
|
Operating Expenses
|
-191.40M | -173.56M | -211.88M | -227.42M | -231.57M | -228.24M | -292.50M | -301.38M | -367.89M | -376.24M | 509.35M | -740.14M | -741.07M | -479.61M | -575.83M | -580.65M | -563.86M | -600.81M | -746.11M | -722.39M | -609.54M | -629.95M | -745.11M | -669.49M | -655.72M | -666.53M | -670.97M | -622.76M | -673.72M | -642.36M | -711.11M | -675.88M | -710.68M | -749.51M | -820.72M | -715.80M |
|
Operating Income
|
433.24M | 444.30M | 489.71M | 564.91M | 665.61M | 679.87M | 1,160.27M | 1,068.82M | 1,292.99M | 1,093.00M | 589.57M | 2,440.90M | 2,218.74M | 646.59M | 1,543.70M | 1,558.78M | 2,083.95M | 1,969.83M | 2,407.59M | 2,228.91M | 1,821.79M | 1,090.77M | 1,378.38M | 1,566.75M | 1,699.08M | 1,569.74M | 1,666.41M | 1,979.10M | 1,931.79M | 1,839.07M | 2,059.20M | 1,883.26M | 1,984.72M | 1,968.41M | 2,093.40M | 1,908.78M |
|
EBIT
|
433.24M | 444.30M | 489.71M | 564.91M | 665.61M | 679.87M | 1,160.27M | 1,068.82M | 1,292.99M | 1,093.00M | 589.57M | 2,440.90M | 2,218.74M | 646.59M | 1,543.70M | 1,558.78M | 2,083.95M | 1,969.83M | 2,407.59M | 2,228.91M | 1,821.79M | 1,090.77M | 1,378.38M | 1,566.75M | 1,699.08M | 1,569.74M | 1,666.41M | 1,979.10M | 1,931.79M | 1,839.07M | 2,059.20M | 1,883.26M | 1,984.72M | 1,968.41M | 2,093.40M | 1,908.78M |
|
Non Operating Investment Income
|
| | | | | | | | | | -1.76M | 55.20M | -1.22M | -16.27M | 26.88M | -1.29M | -1.44M | -0.19M | -2.21M | | -0.11M | | 6.13M | -3.03M | -38.42M | | -0.70M | -0.57M | | 0.09M | 0.26M | -2.22M | -0.54M | -11.70M | -5.13M | -1.57M |
|
Interest & Investment Income
|
| | | | | | | 18.75M | | | | 55.20M | 1.22M | | | -1.29M | -1.44M | -0.19M | -2.21M | -1.66M | -0.11M | 1.37M | 6.13M | -3.03M | | 0.16M | | | | 0.09M | | | | | | |
|
Non Operating Income
|
-1.80M | -2.42M | -4.03M | 34.18M | 0.29M | 7.62M | -6.29M | -2.58M | 3.01M | 17.61M | 8.37M | 6.09M | 50.34M | -23.19M | 21.25M | 85.24M | 62.73M | 18.25M | 42.59M | -0.95M | 53.59M | 21.05M | 24.67M | 16.21M | -0.61M | 12.76M | 4.10M | 13.01M | -22.09M | 20.43M | 15.60M | 8.41M | 13.75M | 3.83M | 5.00M | 6.62M |
|
EBT
|
19.75M | 89.78M | 37.40M | 137.52M | 209.88M | 219.29M | 558.48M | 521.89M | 809.86M | 509.84M | 734.38M | 848.28M | 614.00M | -803.37M | 495.68M | 389.41M | 603.89M | 842.34M | 937.72M | 686.75M | 302.73M | 100.86M | 207.58M | 346.52M | 373.61M | 401.78M | 436.53M | 486.10M | 2.37M | 255.04M | 286.58M | 381.72M | 430.40M | 531.47M | 631.31M | 646.82M |
|
Tax Provisions
|
-32.65M | -33.52M | -21.92M | -69.34M | -109.44M | -41.43M | 105.32M | -74.67M | -121.45M | -85.54M | -106.42M | -123.92M | -96.08M | 124.95M | -76.64M | -44.71M | -94.22M | -131.26M | -151.06M | -105.99M | -47.12M | -19.38M | -40.13M | -70.83M | -72.30M | -74.29M | -80.79M | -115.48M | 9.73M | -53.42M | -60.05M | -72.16M | -67.65M | -101.15M | -119.91M | -125.55M |
|
Profit After Tax
|
-12.90M | 56.26M | 15.48M | 68.17M | 100.44M | 177.86M | 663.80M | 447.23M | 688.42M | 424.30M | 627.96M | 724.37M | 517.92M | -678.43M | 419.04M | 344.69M | 509.68M | 711.08M | 786.66M | 580.76M | 255.61M | 81.48M | 167.45M | 275.69M | 301.30M | 327.49M | 355.73M | 370.62M | 12.10M | 201.62M | 226.53M | 309.56M | 362.75M | 430.32M | 511.40M | 521.27M |
|
Equity Income
|
| | | | | | | | | | 1.76M | -55.20M | 1.22M | | -26.88M | 1.29M | | | 2.21M | 1.66M | | | | | | | 0.70M | | | -0.09M | -0.26M | | | 11.70M | 5.13M | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | -0.46M | 0.51M | 0.28M | -0.42M | 3.38M | 2.67M | 0.23M | -0.11M | | | | | | | | | | | |
|
Income from Continuing Operations
|
52.40M | 123.30M | 59.32M | 206.87M | 319.32M | 260.72M | 453.16M | 596.56M | 931.31M | 595.39M | 840.80M | 972.20M | 710.08M | -928.32M | 572.32M | 434.12M | 698.11M | 973.60M | 1,088.78M | 792.74M | 349.84M | 120.24M | 247.72M | 417.35M | 445.91M | 476.08M | 517.32M | 601.58M | -7.36M | 308.46M | 346.62M | 453.88M | 498.05M | 632.62M | 751.22M | 772.37M |
|
Consolidated Net Income
|
52.40M | 123.30M | 59.32M | 206.87M | 319.32M | 260.72M | 453.16M | 596.56M | 931.31M | 595.39M | 840.80M | 972.20M | 710.08M | -928.32M | 572.32M | 434.12M | 698.11M | 973.60M | 1,088.78M | 792.74M | 349.84M | 120.24M | 247.72M | 417.35M | 445.91M | 476.08M | 517.32M | 601.58M | -7.36M | 308.46M | 346.62M | 453.88M | 498.05M | 632.62M | 751.22M | 772.37M |
|
Income towards Parent Company
|
52.40M | 123.30M | 59.32M | 206.87M | 319.32M | 260.72M | 453.16M | 596.56M | 931.31M | 595.39M | 840.80M | 972.20M | 710.08M | -928.32M | 572.32M | 434.12M | 698.11M | 973.60M | 1,088.78M | 792.74M | 349.84M | 120.24M | 247.72M | 417.35M | 445.91M | 476.08M | 517.32M | 601.58M | -7.36M | 308.46M | 346.62M | 453.88M | 498.05M | 632.62M | 751.22M | 772.37M |
|
Preferred Dividend Payments
|
-16.28M | -16.45M | -16.96M | -17.09M | -31.63M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
-29.18M | 5.30M | -1.48M | 9.69M | 21.70M | 205.17M | 663.80M | 466.14M | 724.20M | 622.39M | 840.80M | 714.38M | 585.03M | -928.32M | 572.32M | 344.69M | 698.11M | 711.54M | 786.16M | 580.48M | 256.03M | 78.10M | 164.78M | 275.46M | 301.42M | 327.49M | 355.73M | 370.62M | 12.10M | 201.62M | 226.53M | 309.56M | 362.75M | 430.32M | 511.40M | 521.27M |
|
EPS (Basic)
|
-0.26 | 0.05 | -0.01 | 0.09 | 0.18 | 0.54 | 2.00 | 1.32 | 2.08 | 1.21 | 2.37 | 2.03 | 1.63 | -2.55 | 1.57 | 0.94 | 1.91 | 1.94 | 2.13 | 1.57 | 0.69 | 0.21 | 0.46 | 0.79 | 0.87 | 1.00 | 1.08 | 1.13 | 0.04 | 0.61 | 0.68 | 0.93 | 1.09 | 1.27 | 1.50 | 1.53 |
|
EPS (Weighted Average and Diluted)
|
-0.26 | 0.04 | -0.01 | 0.07 | 0.11 | 0.49 | 1.83 | 1.22 | 2.00 | 1.17 | 2.32 | 1.96 | 1.43 | -2.55 | 1.39 | 0.84 | 1.70 | 1.72 | 1.89 | 1.40 | 0.62 | 0.21 | 0.41 | 0.70 | 0.77 | 0.88 | 0.95 | 1.02 | 0.03 | 0.60 | 0.68 | 0.92 | 1.03 | 1.20 | 1.42 | 1.46 |
|
Shares Outstanding (Weighted Average)
|
110.65M | 110.65M | 110.65M | 110.65M | 122.44M | 331.16M | 332.21M | 339.26M | 348.70M | 351.64M | 355.03M | 357.43M | 358.31M | 363.50M | 364.48M | 364.99M | 365.94M | 367.37M | 368.26M | 368.87M | 369.33M | 370.07M | 357.77M | 348.87M | 348.05M | 327.54M | 328.40M | 328.99M | 329.30M | 330.28M | 330.78M | 331.36M | 333.18M | 338.07M | 340.49M | 340.98M |
|
Shares Outstanding (Diluted Average)
|
110.65M | 136.18M | 110.65M | 139.55M | 195.11M | 361.43M | 362.16M | 367.05M | 362.76M | 361.65M | 363.12M | 369.86M | 408.19M | 363.50M | 410.34M | 411.27M | 411.23M | 414.60M | 417.06M | 415.50M | 414.99M | 372.08M | 402.50M | 393.61M | 392.76M | 374.27M | 374.82M | 364.77M | 359.82M | 333.65M | 335.19M | 336.61M | 351.58M | 359.65M | 359.07M | 358.10M |
|
EBITDA
|
433.24M | 444.30M | 489.71M | 564.91M | 665.61M | 679.87M | 1,160.27M | 1,068.82M | 1,292.99M | 1,093.00M | 589.57M | 2,440.90M | 2,218.74M | 646.59M | 1,543.70M | 1,558.78M | 523.56M | 709.01M | 791.97M | 579.83M | 261.28M | 82.49M | 146.84M | 250.52M | 313.96M | 331.49M | 331.15M | 370.66M | 39.94M | 1,839.07M | 2,059.20M | 1,883.26M | 1,984.72M | 1,968.41M | 2,093.40M | 1,908.78M |
|
Interest Expenses
|
-150.82M | -175.92M | -183.14M | -210.67M | -222.44M | -257.03M | -263.31M | -208.09M | -169.60M | -142.27M | -120.66M | -117.59M | -128.31M | -143.08M | -163.36M | -142.66M | -140.74M | -129.76M | -123.62M | -106.01M | -98.22M | -94.25M | -127.90M | -149.54M | -146.38M | -150.38M | -155.65M | -131.64M | -76.19M | -90.74M | -90.53M | -87.72M | -57.47M | -83.00M | -59.94M | -51.83M |
|
Tax Rate
|
-165.33% | -37.34% | -58.61% | -50.43% | -52.14% | -18.89% | 18.86% | -14.31% | -15.00% | -16.78% | -14.49% | -14.61% | -15.65% | -15.55% | -15.46% | -11.48% | -15.60% | -15.58% | -16.11% | -15.43% | -15.56% | -19.21% | -19.33% | -20.44% | -19.35% | -18.49% | -18.51% | -23.76% | 410.21% | -20.94% | -20.95% | -18.90% | -15.72% | -19.03% | -18.99% | -19.41% |