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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,065.00M | 2,895.00M | 3,390.00M | 3,023.00M | 3,058.00M | 2,634.00M | 3,200.00M | 2,679.00M | 2,683.00M | 2,493.00M | 3,957.00M | 4,023.00M | 4,402.00M | 4,605.00M | 5,652.00M | 5,010.00M | 5,317.00M | 5,524.00M | 6,818.00M | 7,307.00M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,281.00M | 29.00M | 9.00M | 35.00M | 70.00M | 1,545.00M | 14.00M | 8.00M | 6.00M | 37.00M | 2,303.00M | 73.00M | 2,156.00M | 2,310.00M | 4.00M | 2,106.00M | 48.00M | 139.00M | 2,027.00M | 19.00M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,784.00M | 2,866.00M | 3,381.00M | 2,988.00M | 2,988.00M | 1,089.00M | 3,186.00M | 2,671.00M | 2,677.00M | 2,456.00M | 1,654.00M | 3,950.00M | 2,246.00M | 2,295.00M | 5,648.00M | 2,904.00M | 5,269.00M | 5,385.00M | 4,791.00M | 7,288.00M |
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Amortization - Intangibles (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Research & Development (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37.00M | 40.00M | 46.00M | 44.00M | 45.00M | 80.00M | 60.00M | 35.00M | 44.00M | 53.00M | 68.00M | 53.00M | 49.00M | 47.00M | 48.00M | 43.00M | 40.00M | 40.00M | 43.00M | 45.00M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 64.00M | 61.00M | 69.00M | 64.00M | 73.00M | 73.00M | 66.00M | 74.00M | 71.00M | 70.00M | 84.00M | 101.00M | 100.00M | 113.00M | 128.00M | 110.00M | 95.00M | 86.00M | 91.00M | 79.00M |
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Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.00M | 166.00M | 2,116.00M | 2,400.00M | 2,186.00M | 4,505.00M | 2,065.00M | 2,202.00M | 2,132.00M | 6,614.00M | 3,469.00M | 3,214.00M | 3,317.00M | 3,516.00M | 2,608.00M | 2,114.00M | 2,822.00M | 3,616.00M | 2,717.00M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,104.00M | 2,829.00M | 4,016.00M | 2,224.00M | 2,518.00M | 2,339.00M | 4,631.00M | 2,174.00M | 2,317.00M | 2,255.00M | 6,766.00M | 3,623.00M | 3,363.00M | 3,477.00M | 3,692.00M | 2,761.00M | 2,249.00M | 2,948.00M | 3,750.00M | 2,841.00M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -320.00M | 37.00M | -635.00M | 764.00M | 470.00M | -1250.00M | -1445.00M | 497.00M | 360.00M | 201.00M | -5112.00M | 327.00M | -1117.00M | -1182.00M | 1,956.00M | 143.00M | 3,020.00M | 2,437.00M | 1,041.00M | 4,447.00M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -320.00M | 37.00M | -635.00M | 764.00M | 470.00M | -1250.00M | -1445.00M | 497.00M | 360.00M | 201.00M | -5112.00M | 327.00M | -1117.00M | -1182.00M | 1,956.00M | 143.00M | 3,020.00M | 2,437.00M | 1,041.00M | 4,447.00M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -68.00M | -66.00M | -66.00M | -62.00M | -57.00M | -55.00M | -53.00M | -65.00M | -49.00M | -48.00M | -81.00M | -93.00M | -103.00M | -86.00M | -93.00M | -79.00M | -65.00M | -52.00M | -33.00M | -39.00M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50.00M | -71.00M | 185.00M | -109.00M | -75.00M | 56.00M | 101.00M | 99.00M | -17.00M | 42.00M | -171.00M | 90.00M | 109.00M | | 324.00M | 301.00M | -36.00M | -55.00M | 124.00M | 156.00M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50.00M | -71.00M | -89.00M | -171.00M | -132.00M | 56.00M | 101.00M | 99.00M | -17.00M | 42.00M | -293.00M | 28.00M | -3.00M | -69.00M | 164.00M | 222.00M | -36.00M | -55.00M | 462.00M | 156.00M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 943.00M | -71.00M | -507.00M | 628.00M | 408.00M | 296.00M | -1383.00M | 539.00M | 300.00M | 232.00M | -3102.00M | 428.00M | 1,036.00M | 1,059.00M | 2,054.00M | 2,471.00M | 3,118.00M | 2,507.00M | 3,246.00M | 4,583.00M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 341.00M | 222.00M | 300.00M | 214.00M | -125.00M | 96.00M | 112.00M | 213.00M | 163.00M | 73.00M | 77.00M | 260.00M | 191.00M | 244.00M | 702.00M | 647.00M | 1,092.00M | 787.00M | 2,070.00M | 1,404.00M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 661.00M | -8.00M | 154.00M | 448.00M | 400.00M | 213.00M | -1507.00M | 363.00M | 155.00M | 163.00M | -3185.00M | 166.00M | 853.00M | 875.00M | 1,436.00M | 1,902.00M | 2,075.00M | 1,843.00M | 1,347.00M | 3,262.00M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49.00M | 39.00M | 28.00M | 39.00M | 17.00M | 25.00M | 26.00M | 25.00M | 16.00M | 3.00M | 19.00M | 7.00M | -3.00M | 60.00M | 69.00M | 78.00M | 49.00M | 123.00M | 171.00M | 149.00M |
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Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -821.00M | -526.00M | 209.00M | -182.00M | -178.00M | -181.00M | -179.00M | -182.00M | -190.00M | -186.00M | -178.00M | -185.00M | -184.00M | -184.00M | -181.00M | -183.00M | -175.00M | -185.00M | -175.00M | -172.00M |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.00M | -246.00M | -718.00M | 21.00M | 13.00M | 7.00M | 19.00M | 12.00M | | 5.00M | 10.00M | 9.00M | 4.00M | 2.00M | 18.00M | 11.00M | 14.00M | 11.00M | 46.00M | 66.00M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 602.00M | -293.00M | -807.00M | 414.00M | 533.00M | 200.00M | -1495.00M | 326.00M | 137.00M | 159.00M | -3179.00M | 168.00M | 845.00M | 815.00M | 1,352.00M | 1,824.00M | 2,026.00M | 1,720.00M | 1,176.00M | 3,179.00M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.00M | 11.00M | 15.00M | 16.00M | 8.00M | -5.00M | 11.00M | 12.00M | 2.00M | 1.00M | 12.00M | 4.00M | 15.00M | 49.00M | | | | | | 3,179.00M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -811.00M | -515.00M | 224.00M | -166.00M | -170.00M | -186.00M | -168.00M | -170.00M | -188.00M | -185.00M | -166.00M | -181.00M | -169.00M | -135.00M | -181.00M | -183.00M | -175.00M | -185.00M | -175.00M | 3,007.00M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -811.00M | -515.00M | 224.00M | -166.00M | -170.00M | -186.00M | -168.00M | -170.00M | -188.00M | -185.00M | -166.00M | -181.00M | -169.00M | -135.00M | -181.00M | -183.00M | -175.00M | -185.00M | -175.00M | 3,007.00M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.80 | -0.64 | -0.01 | 0.56 | 0.49 | 0.28 | -1.88 | 0.42 | 0.19 | 0.20 | -3.81 | 0.15 | 0.74 | 0.76 | 1.17 | 1.68 | 1.86 | 1.67 | 1.20 | 3.01 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.81 | -0.64 | -0.05 | 0.56 | 0.48 | 0.28 | -1.86 | 0.44 | 0.19 | 0.20 | -3.82 | 0.15 | 0.74 | 0.80 | 1.29 | 1.68 | 1.85 | 1.67 | 1.19 | 3.00 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 801.00M | 800.00M | 799.00M | 793.00M | 793.00M | 793.00M | 794.00M | 794.00M | 794.00M | 795.00M | 841.00M | 1,153.00M | 1,153.00M | 1,151.00M | 1,146.00M | 1,126.00M | 1,110.00M | 1,097.00M | 1,106.00M | 1,085.00M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 802.00M | 802.00M | 801.00M | 794.00M | 795.00M | 795.00M | 795.00M | 795.00M | 795.00M | 795.00M | 841.00M | 1,153.00M | 1,154.00M | 1,149.00M | 1,148.00M | 1,127.00M | 1,120.00M | 1,100.00M | 1,108.00M | 1,087.00M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -320.00M | 37.00M | -635.00M | 764.00M | 470.00M | -1250.00M | -1445.00M | 497.00M | 360.00M | 201.00M | -5112.00M | 327.00M | -1117.00M | -1182.00M | 1,956.00M | 143.00M | 3,020.00M | 2,437.00M | 1,041.00M | 4,447.00M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36.16% | -312.68% | -59.17% | 34.08% | -30.64% | 32.43% | -8.10% | 39.52% | 54.33% | 31.47% | -2.48% | 60.75% | 18.44% | 23.04% | 34.18% | 26.18% | 35.02% | 31.39% | 63.77% | 30.63% |