|
Revenue
|
1,536.00M | 1,602.00M | 2,049.00M | 2,518.00M | 2,242.00M | 2,153.00M | 2,597.00M | 1,972.00M | 1,908.00M | 1,560.00M | 1,452.00M | 1,462.00M | 1,669.00M | 1,791.00M | 1,789.00M | 1,690.00M | 1,875.00M | 1,879.00M | 1,935.00M | 1,817.00M | 1,662.00M | 1,726.00M | 2,048.00M | 1,803.00M | 2,257.00M | 2,713.00M | 2,967.00M | 2,581.00M | 2,365.00M | 3,170.00M | 3,381.00M | 2,872.00M | 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 |
|
Cost of Revenue
|
739.00M | 116.00M | 765.00M | -1817.00M | 869.00M | 848.00M | 891.00M | 1,027.00M | 1,027.00M | 925.00M | 969.00M | 851.00M | 902.00M | 983.00M | 1,002.00M | 957.00M | 999.00M | 1,053.00M | -2961.00M | 1,029.00M | 11.00M | 5.00M | 4,064.00M | 68.00M | 1,366.00M | 1,392.00M | 1,459.00M | 1,332.00M | 1,058.00M | 1,269.00M | 1,355.00M | 1,247.00M | 1,281.00M | 1,367.00M | 1,540.00M | 1,435.00M | 70.00M | 1,545.00M | 1,780.00M | 1,482.00M | 6.00M | 1,371.00M | 2,303.00M | 2,106.00M | 2,156.00M | 2,310.00M | 2,391.00M | 2,106.00M | 2,001.00M | 1,951.00M |
|
Gross Profit
|
797.00M | 1,486.00M | 1,284.00M | 4,335.00M | 1,373.00M | 1,305.00M | 1,706.00M | 945.00M | 881.00M | 635.00M | 483.00M | 611.00M | 767.00M | 808.00M | 787.00M | 733.00M | 876.00M | 826.00M | 4,896.00M | 788.00M | 1,651.00M | 1,721.00M | -2016.00M | 1,735.00M | 891.00M | 1,321.00M | 1,508.00M | 1,249.00M | 1,307.00M | 1,901.00M | 2,026.00M | 1,625.00M | 1,784.00M | 1,528.00M | 1,850.00M | 1,588.00M | 2,988.00M | 1,089.00M | 1,420.00M | 1,197.00M | 2,677.00M | 1,122.00M | 1,654.00M | 1,917.00M | 2,246.00M | 2,295.00M | 3,261.00M | 2,904.00M | 3,316.00M | 3,573.00M |
|
Amortization - Intangibles
|
12.00M | 8.00M | 8.00M | 9.00M | 13.00M | | | 21.00M | 21.00M | 19.00M | | 19.00M | 23.00M | 19.00M | | 23.00M | | | | 24.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development
|
31.00M | 42.00M | 82.00M | -112.00M | 46.00M | 110.00M | 46.00M | 33.00M | 48.00M | 34.00M | 41.00M | 30.00M | 44.00M | 39.00M | 27.00M | 36.00M | 51.00M | 41.00M | 44.00M | 34.00M | 36.00M | 37.00M | 46.00M | 27.00M | 32.00M | 43.00M | 48.00M | 27.00M | 26.00M | 39.00M | 30.00M | 31.00M | 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 |
|
Selling, General & Administrative
|
39.00M | 40.00M | 39.00M | 41.00M | 45.00M | 43.00M | 45.00M | 58.00M | 68.00M | 59.00M | 61.00M | 53.00M | 62.00M | 63.00M | 55.00M | 55.00M | 58.00M | 58.00M | 66.00M | 59.00M | 63.00M | 59.00M | 63.00M | 59.00M | 81.00M | 84.00M | 89.00M | 65.00M | 72.00M | 68.00M | 64.00M | 65.00M | 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 |
|
Restructuring Costs
|
| | 14.00M | | | 18.00M | 16.00M | 5.00M | 9.00M | 12.00M | 8.00M | 13.00M | 6.00M | 9.00M | 6.00M | 7.00M | 3.00M | -3.00M | 4.00M | 6.00M | 9.00M | 1.00M | 4.00M | 5.00M | | 2.00M | 5.00M | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
1,056.00M | 1,047.00M | 1,025.00M | 1,416.00M | 1,238.00M | 1,135.00M | 1,252.00M | 1,379.00M | 44.00M | 66.00M | 1,597.00M | 103.00M | 1,251.00M | 1,389.00M | 2,469.00M | 1,322.00M | 1,395.00M | 1,459.00M | 1,524.00M | 1,403.00M | 1,339.00M | 1,743.00M | 1,561.00M | 1.00M | 32.00M | -1.00M | -2.00M | 593.00M | -1.00M | 1.00M | 84.00M | 43.00M | 2,003.00M | -571.00M | 783.00M | 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 |
|
Operating Expenses
|
1,126.00M | 1,129.00M | 1,160.00M | 1,345.00M | 1,329.00M | 1,306.00M | 1,359.00M | 1,475.00M | 1,505.00M | 1,390.00M | 1,707.00M | 1,276.00M | 1,363.00M | 1,500.00M | 2,557.00M | 1,420.00M | 1,507.00M | 1,555.00M | 1,638.00M | 1,502.00M | 1,447.00M | 1,840.00M | 1,674.00M | 1,515.00M | 2,245.00M | 2,255.00M | 2,448.00M | 2,124.00M | 1,934.00M | 2,172.00M | 2,461.00M | 2,016.00M | 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 |
|
Operating Income
|
-329.00M | 357.00M | 124.00M | 2,990.00M | 44.00M | 288.00M | 412.00M | 148.00M | 104.00M | 83.00M | -115.00M | 73.00M | 84.00M | 78.00M | -312.00M | 68.00M | 117.00M | 97.00M | 93.00M | 59.00M | 64.00M | -27.00M | 58.00M | 58.00M | 4.00M | 583.00M | 131.00M | -875.00M | -627.00M | -271.00M | -435.00M | -391.00M | -320.00M | -1301.00M | -2166.00M | -636.00M | 470.00M | -1250.00M | -3211.00M | -977.00M | 360.00M | -1133.00M | -5112.00M | -1706.00M | -1117.00M | -1182.00M | -431.00M | 143.00M | 1,067.00M | 625.00M |
|
EBIT
|
-329.00M | 357.00M | 124.00M | 2,990.00M | 44.00M | 288.00M | 412.00M | 148.00M | 104.00M | 83.00M | -115.00M | 73.00M | 84.00M | 78.00M | -312.00M | 68.00M | 117.00M | 97.00M | 93.00M | 59.00M | 64.00M | -27.00M | 58.00M | 58.00M | 4.00M | 583.00M | 131.00M | -875.00M | -627.00M | -271.00M | -435.00M | -391.00M | -320.00M | -1301.00M | -2166.00M | -636.00M | 470.00M | -1250.00M | -3211.00M | -977.00M | 360.00M | -1133.00M | -5112.00M | -1706.00M | -1117.00M | -1182.00M | -431.00M | 143.00M | 1,067.00M | 625.00M |
|
Interest & Investment Income
|
| | 7.00M | | | 15.00M | 14.00M | -85.00M | -82.00M | -74.00M | -71.00M | -74.00M | -66.00M | -64.00M | -69.00M | -67.00M | -64.00M | -56.00M | -54.00M | -53.00M | -49.00M | -51.00M | -54.00M | -58.00M | -82.00M | -77.00M | -84.00M | -82.00M | -78.00M | -75.00M | -73.00M | -74.00M | -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 |
|
Other Non Operating Income
|
-23.00M | -14.00M | 25.00M | 45.00M | 48.00M | 44.00M | -61.00M | 11.00M | -23.00M | 142.00M | -1.00M | -4.00M | 1.00M | -4.00M | -24.00M | -9.00M | 31.00M | 10.00M | 22.00M | 21.00M | 139.00M | 37.00M | -142.00M | 44.00M | 58.00M | 32.00M | 163.00M | -189.00M | 198.00M | -44.00M | 3.00M | -39.00M | 50.00M | -71.00M | 185.00M | -109.00M | -75.00M | 56.00M | 101.00M | 99.00M | -17.00M | 42.00M | -212.00M | 90.00M | 109.00M | 17.00M | 226.00M | 291.00M | 151.00M | -55.00M |
|
Non Operating Income
|
-23.00M | -14.00M | 15.00M | -10.00M | -27.00M | -25.00M | -61.00M | -74.00M | -105.00M | 142.00M | -298.00M | 96.00M | -65.00M | -68.00M | -93.00M | -76.00M | -33.00M | -46.00M | -32.00M | -32.00M | 139.00M | 37.00M | -142.00M | 44.00M | 58.00M | 2,320.00M | 101.00M | 322.00M | 198.00M | -118.00M | 14.00M | -113.00M | 50.00M | -137.00M | 119.00M | -171.00M | -132.00M | 56.00M | 48.00M | 99.00M | -66.00M | 42.00M | -455.00M | 90.00M | 109.00M | -69.00M | 226.00M | 222.00M | 50.00M | -69.00M |
|
EBT
|
387.00M | 459.00M | 904.00M | 1,163.00M | 886.00M | 822.00M | 1,177.00M | 423.00M | 298.00M | 238.00M | -44.00M | 208.00M | 241.00M | 223.00M | -957.00M | 194.00M | 335.00M | 278.00M | 265.00M | 283.00M | 305.00M | -128.00M | 278.00M | 275.00M | 20.00M | 2,778.00M | 620.00M | 779.00M | 550.00M | 880.00M | 934.00M | 743.00M | 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 |
|
Tax Provisions
|
105.00M | 136.00M | 253.00M | 294.00M | 141.00M | 283.00M | 360.00M | 193.00M | 152.00M | 61.00M | 89.00M | 227.00M | 238.00M | 90.00M | 24.00M | 111.00M | 166.00M | 73.00M | 777.00M | 105.00M | 18.00M | 3.00M | 260.00M | 125.00M | 20.00M | 558.00M | 129.00M | -23.00M | 164.00M | 305.00M | 258.00M | 235.00M | 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 |
|
Profit After Tax
|
277.00M | 320.00M | 645.00M | 867.00M | 743.00M | 537.00M | 814.00M | 229.00M | 148.00M | 285.00M | -358.00M | 52.00M | 23.00M | -358.00M | -391.00M | 70.00M | 190.00M | 213.00M | -549.00M | 192.00M | 292.00M | -161.00M | -3.00M | 145.00M | 26.00M | 2,252.00M | 565.00M | 839.00M | 415.00M | 856.00M | 802.00M | 579.00M | 661.00M | -254.00M | -46.00M | 469.00M | 400.00M | 225.00M | -1548.00M | 363.00M | 155.00M | 163.00M | -3202.00M | 179.00M | 857.00M | 924.00M | 1,421.00M | 1,902.00M | 2,075.00M | 1,843.00M |
|
Equity Income
|
-5.00M | -3.00M | -6.00M | -2.00M | -2.00M | -2.00M | -3.00M | -9.00M | -7.00M | -18.00M | -11.00M | -5.00M | -5.00M | 2.00M | -5.00M | -2.00M | -3.00M | 1.00M | -12.00M | -9.00M | -7.00M | -9.00M | -8.00M | -5.00M | 26.00M | 32.00M | 42.00M | 37.00M | 29.00M | 53.00M | 70.00M | 50.00M | 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 |
|
Net Income - Minority
|
| | | -1910.00M | -2055.00M | | | | | | | | | | | | | | | | | | | | | | -950.00M | -929.00M | -924.00M | -916.00M | -837.00M | -831.00M | -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 |
|
Income from Non-Controlling Interests
|
88.00M | 144.00M | 257.00M | 307.00M | 197.00M | 155.00M | 277.00M | 46.00M | 76.00M | 66.00M | 36.00M | 95.00M | 55.00M | 79.00M | -815.00M | 11.00M | -24.00M | -7.00M | 25.00M | -1.00M | 6.00M | 21.00M | 13.00M | 32.00M | 25.00M | 26.00M | -4.00M | 2.00M | 3.00M | 17.00M | -60.00M | 20.00M | 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 |
|
Income from Continuing Operations
|
282.00M | 323.00M | 651.00M | 869.00M | 745.00M | 539.00M | 817.00M | 230.00M | 146.00M | 177.00M | -133.00M | -19.00M | 3.00M | 133.00M | -981.00M | 83.00M | 169.00M | 205.00M | -512.00M | 178.00M | 287.00M | -131.00M | 18.00M | 150.00M | | 2,220.00M | 491.00M | 802.00M | 386.00M | 575.00M | 676.00M | 508.00M | 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 |
|
Consolidated Net Income
|
282.00M | -14.00M | 651.00M | 27.00M | 745.00M | 539.00M | 817.00M | 8.00M | 9.00M | 126.00M | 69.00M | 64.00M | 9.00M | -527.00M | 47.00M | -23.00M | -15.00M | -7.00M | 7.00M | 22.00M | 18.00M | 16.00M | 5.00M | -26.00M | -26.00M | -48.00M | 28.00M | -15.00M | -68.00M | 228.00M | 18.00M | 21.00M | 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 | 1,352.00M | 1,824.00M | 2,026.00M | 1,720.00M |
|
Income towards Parent Company
|
282.00M | -14.00M | 651.00M | -1883.00M | -1310.00M | 539.00M | 817.00M | 8.00M | 9.00M | 126.00M | 69.00M | 64.00M | 9.00M | -527.00M | 47.00M | -23.00M | -15.00M | -7.00M | 7.00M | 22.00M | 18.00M | 16.00M | 5.00M | -26.00M | -26.00M | -48.00M | -922.00M | -944.00M | -992.00M | -688.00M | -819.00M | -810.00M | -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 | 1,171.00M | 1,641.00M | 1,851.00M | 1,535.00M |
|
Net Income towards Common Stockholders
|
282.00M | 189.00M | 388.00M | 558.00M | -1310.00M | 382.00M | 537.00M | 183.00M | 72.00M | 219.00M | 69.00M | 52.00M | 23.00M | -358.00M | 47.00M | 46.00M | 177.00M | 206.00M | 7.00M | 22.00M | 18.00M | 16.00M | 5.00M | -26.00M | -26.00M | -48.00M | -922.00M | -944.00M | -992.00M | -688.00M | -819.00M | -810.00M | -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 | 1,171.00M | 1,641.00M | 1,851.00M | 1,535.00M |
|
EPS (Basic)
|
0.40 | 0.35 | 0.79 | 1.16 | 1.11 | 0.78 | 1.09 | 0.37 | 0.14 | 0.42 | -0.50 | 0.10 | 0.04 | -0.67 | -0.73 | 0.13 | 0.36 | 0.39 | -1.02 | 0.36 | 0.55 | -0.31 | 0.01 | 0.21 | -0.03 | 2.72 | 0.69 | 1.04 | 0.51 | 1.04 | 1.03 | 0.70 | 0.81 | -0.01 | -0.06 | 0.56 | 0.49 | 0.28 | -1.90 | 0.44 | 0.19 | 0.20 | -3.84 | 0.15 | 0.74 | 0.80 | 1.23 | 1.68 | 1.86 | 1.67 |
|
EPS (Weighted Average and Diluted)
|
0.40 | 0.35 | 0.79 | | 1.11 | 0.77 | 1.07 | 0.37 | 0.14 | 0.42 | -0.50 | 0.10 | 0.04 | -0.67 | -0.73 | 0.13 | 0.36 | 0.39 | -1.02 | 0.36 | 0.54 | -0.31 | 0.01 | 0.21 | -0.03 | 2.71 | 0.69 | 1.04 | 0.51 | 1.04 | 1.02 | 0.70 | 0.81 | -0.01 | -0.05 | 0.56 | 0.49 | 0.28 | -1.90 | 0.44 | 0.19 | 0.20 | -3.84 | 0.15 | 0.74 | 0.80 | 1.23 | 1.68 | 1.85 | 1.67 |
|
Shares Outstanding (Weighted Average)
|
478.51M | 478.97M | 479.72M | 483.03M | 483.03M | 483.46M | 484.70M | 498.86M | 499.85M | 529.05M | 529.12M | 529.16M | 530.53M | 530.59M | 530.75M | 531.15M | 533.23M | 533.27M | 533.34M | 533.47M | 533.49M | 533.40M | 532.67M | 532.67M | 819.63M | 819.89M | 819.84M | 807.58M | 802.58M | 803.07M | 800.31M | 800.31M | 801.16M | 799.13M | 792.50M | 792.50M | 793.65M | 793.68M | 793.74M | 793.79M | 794.71M | 794.73M | 794.80M | 1,152.55M | 1,153.14M | 1,147.43M | 1,138.45M | 1,126.86M | 1,113.00M | 1,098.45M |
|
Shares Outstanding (Diluted Average)
|
473.00M | 491.00M | 491.00M | | | 499.00M | | | | | | | | | | | | | | | | | | | | | 737.00M | | | 806.00M | 806.00M | 802.00M | 803.00M | 802.00M | 801.00M | 794.00M | 795.00M | 795.00M | 795.00M | 795.00M | 795.00M | 796.00M | 841.00M | 1,153.00M | 1,155.00M | 1,152.00M | 1,148.00M | 1,127.00M | 1,120.00M | 1,113.00M |
|
EBITDA
|
-329.00M | 357.00M | 124.00M | 2,990.00M | 44.00M | 288.00M | 412.00M | 148.00M | 104.00M | 83.00M | -115.00M | 73.00M | 84.00M | 78.00M | -312.00M | 68.00M | 117.00M | 97.00M | 93.00M | 59.00M | 64.00M | -27.00M | 58.00M | 58.00M | 4.00M | 583.00M | 131.00M | -875.00M | -627.00M | -271.00M | -435.00M | -391.00M | -320.00M | -1301.00M | -2166.00M | -636.00M | 470.00M | -1250.00M | -3211.00M | -977.00M | 360.00M | -1133.00M | -5112.00M | -1706.00M | -1117.00M | -1182.00M | -431.00M | 143.00M | 1,067.00M | 625.00M |
|
Interest Expenses
|
32.00M | 23.00M | 10.00M | 55.00M | 75.00M | 69.00M | 66.00M | -38.00M | -46.00M | -34.00M | -42.00M | 2.00M | -41.00M | -55.00M | -44.00M | 31.00M | -62.00M | -89.00M | -51.00M | -54.00M | -40.00M | -42.00M | -41.00M | -36.00M | -69.00M | -73.00M | -86.00M | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
27.13% | 29.63% | 27.99% | 25.28% | 15.91% | 34.43% | 30.59% | 45.63% | 51.01% | 25.63% | | | 98.76% | 40.36% | | 57.22% | 49.55% | 26.26% | | 37.10% | 5.90% | | 93.53% | 45.45% | 100.00% | 20.09% | 20.81% | | 29.82% | 34.66% | 27.62% | 31.63% | 36.16% | | | 34.08% | | 32.43% | | 39.52% | 54.33% | 31.47% | | 60.75% | 18.44% | 23.04% | 34.18% | 26.18% | 35.02% | 31.39% |