|
Revenue
|
| 2,133.00M | 2,321.00M | 2,180.00M | 2,257.00M | 2,072.00M | 2,238.00M | 2,078.00M | 2,186.00M | 2,014.00M | 2,161.00M | 1,891.00M | 2,226.00M | 2,014.00M | 2,161.00M | 1,891.00M | 2,226.00M | 1,965.00M | 2,116.00M | 1,978.00M | 2,080.00M | 2,058.00M | 2,180.00M | 2,093.00M | 2,693.00M | 2,524.00M | 2,627.00M | 2,457.00M | 2,466.00M | 2,340.00M | 2,479.00M | 2,266.00M | 1,923.00M | 2,117.00M | 2,414.00M | 2,335.00M | 2,492.00M | 2,502.00M | 2,717.00M | 2,492.00M | 2,674.00M | 2,478.00M | 2,521.00M | 2,447.00M | 566.00M | 2,031.00M | 2,135.00M | 1,994.00M | 2,092.00M | 2,096.00M | 2,238.00M | 2,009.00M | 2,109.00M | 2,144.00M |
|
Selling, General & Administrative
|
| 710.00M | 669.00M | 657.00M | 747.00M | 636.00M | 637.00M | 644.00M | 532.00M | 632.00M | 655.00M | 653.00M | 687.00M | 650.00M | 688.00M | 649.00M | 735.00M | 678.00M | 665.00M | 662.00M | 723.00M | 661.00M | 713.00M | 761.00M | 914.00M | 826.00M | 773.00M | 810.00M | 782.00M | 781.00M | 773.00M | 741.00M | 700.00M | 685.00M | 719.00M | 851.00M | 999.00M | 848.00M | 852.00M | 888.00M | 1,004.00M | 855.00M | 818.00M | 841.00M | 498.00M | 862.00M | 765.00M | 797.00M | 856.00M | 819.00M | 797.00M | 815.00M | 870.00M | 863.00M |
|
Restructuring Costs
|
| 115.00M | 62.00M | 54.00M | 1,506.00M | 27.00M | 36.00M | 10.00M | 21.00M | 4.00M | 17.00M | 10.00M | 53.00M | 17.00M | 22.00M | 280.00M | -122.00M | 20.00M | 356.00M | 33.00M | 518.00M | 15.00M | 12.00M | 246.00M | 78.00M | 18.00M | 19.00M | 34.00M | 117.00M | 297.00M | 29.00M | 1,125.00M | 379.00M | 40.00M | 23.00M | 30.00M | 75.00M | 22.00M | 23.00M | 37.00M | 27.00M | 21.00M | 19.00M | 25.00M | 56.00M | 38.00M | 12.00M | 35.00M | 49.00M | 22.00M | 16.00M | 13.00M | 81.00M | 19.00M |
|
Other Operating Expenses
|
| 509.00M | 621.00M | 643.00M | -873.00M | 632.00M | 601.00M | 605.00M | 693.00M | 646.00M | 579.00M | 541.00M | 475.00M | 532.00M | 483.00M | 155.00M | 639.00M | 459.00M | 105.00M | -13.00M | -96.00M | 473.00M | 414.00M | 32.00M | -32.00M | 496.00M | 692.00M | 556.00M | 516.00M | 260.00M | 549.00M | -583.00M | -51.00M | 439.00M | 456.00M | 305.00M | 209.00M | 374.00M | 404.00M | 321.00M | 324.00M | 397.00M | 457.00M | 420.00M | -496.00M | 373.00M | 193.00M | 106.00M | 23.00M | 111.00M | 150.00M | 76.00M | -34.00M | 59.00M |
|
Operating Expenses
|
| 1,334.00M | 1,352.00M | 1,354.00M | 1,380.00M | 1,295.00M | 1,274.00M | 1,259.00M | 1,246.00M | 1,282.00M | 1,251.00M | 1,204.00M | 1,215.00M | 1,199.00M | 1,193.00M | 1,084.00M | 1,252.00M | 1,157.00M | 1,126.00M | 1,101.00M | 1,145.00M | 1,149.00M | 1,139.00M | 1,151.00M | 1,465.00M | 1,340.00M | 1,484.00M | 1,400.00M | 1,415.00M | 1,338.00M | 1,351.00M | 1,283.00M | 1,028.00M | 1,164.00M | 1,198.00M | 1,186.00M | 1,283.00M | 1,244.00M | 1,279.00M | 1,246.00M | 1,355.00M | 1,273.00M | 1,294.00M | 1,286.00M | 58.00M | 1,273.00M | 970.00M | 938.00M | 928.00M | 952.00M | 963.00M | 904.00M | 917.00M | 941.00M |
|
Operating Income
|
| | | | | | | | | | | | | | | 226.00M | | | 1.00M | 45.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBIT
|
| -111.00M | 1,407.00M | 337.00M | -1028.00M | -438.00M | -45.00M | 62.00M | -181.00M | 156.00M | 247.00M | 81.00M | 68.00M | 52.00M | 155.00M | 226.00M | 325.00M | -1.00M | 1.00M | 45.00M | -408.00M | 141.00M | 169.00M | -1107.00M | -292.00M | 178.00M | 174.00M | 30.00M | -28.00M | -232.00M | 155.00M | -1046.00M | -401.00M | 72.00M | 346.00M | 139.00M | -107.00M | 338.00M | 361.00M | 133.00M | -20.00M | 101.00M | 155.00M | 91.00M | 33.00M | 95.00M | 291.00M | 96.00M | 110.00M | 210.00M | 430.00M | 151.00M | 132.00M | 212.00M |
|
Interest & Investment Income
|
| | | | | | | | 68.00M | 17.00M | 13.00M | 12.00M | 14.00M | 12.00M | 11.00M | 11.00M | 9.00M | 7.00M | 15.00M | 8.00M | 9.00M | 6.00M | 1.00M | 2.00M | -16.00M | -16.00M | -15.00M | -14.00M | -14.00M | 4.00M | -8.00M | -9.00M | -12.00M | -8.00M | -12.00M | -12.00M | -21.00M | -22.00M | -21.00M | -25.00M | -31.00M | -27.00M | -26.00M | -25.00M | 29.00M | -23.00M | -7.00M | -3.00M | | | -3.00M | 1.00M | 5.00M | 6.00M |
|
Other Non Operating Income
|
| 3.00M | 1,252.00M | 314.00M | 24.00M | -441.00M | -231.00M | -1.00M | 20.00M | 48.00M | 10.00M | 12.00M | 5.00M | 5.00M | -6.00M | 33.00M | 7.00M | 17.00M | 123.00M | -13.00M | 8.00M | 9.00M | -30.00M | 30.00M | -333.00M | 20.00M | 7.00M | 3.00M | 3.00M | 4.00M | 2.00M | 13.00M | -10.00M | 17.00M | 54.00M | 61.00M | 11.00M | 137.00M | -7.00M | 13.00M | -91.00M | -18.00M | -6.00M | 14.00M | 13.00M | -35.00M | 21.00M | -9.00M | -33.00M | 22.00M | 92.00M | -13.00M | 10.00M | 4.00M |
|
Non Operating Income
|
| 3.00M | 1,252.00M | 314.00M | 24.00M | -441.00M | -231.00M | -1.00M | 20.00M | 48.00M | 10.00M | 12.00M | 5.00M | 5.00M | -6.00M | 33.00M | -14.00M | 17.00M | 123.00M | -13.00M | 8.00M | 9.00M | -30.00M | 30.00M | -333.00M | 20.00M | 7.00M | 3.00M | 3.00M | 4.00M | 2.00M | 13.00M | -10.00M | 17.00M | 54.00M | 61.00M | 11.00M | 137.00M | -7.00M | 13.00M | -91.00M | -18.00M | -6.00M | 14.00M | 13.00M | -35.00M | 21.00M | -9.00M | -33.00M | 22.00M | 92.00M | -13.00M | 10.00M | 4.00M |
|
EBT
|
| -111.00M | 1,407.00M | 337.00M | -1028.00M | -438.00M | -45.00M | 62.00M | -181.00M | 156.00M | 247.00M | 81.00M | 68.00M | 52.00M | 155.00M | -226.00M | 325.00M | -1.00M | -251.00M | 45.00M | -408.00M | 141.00M | 169.00M | -1107.00M | -292.00M | 178.00M | 174.00M | 30.00M | -28.00M | -232.00M | 155.00M | -1046.00M | -401.00M | 72.00M | 346.00M | 139.00M | -107.00M | 338.00M | 361.00M | 133.00M | -20.00M | 101.00M | 155.00M | 91.00M | 33.00M | 95.00M | 291.00M | 96.00M | 110.00M | 210.00M | 430.00M | 151.00M | 132.00M | 212.00M |
|
Tax Provisions
|
| -28.00M | -4.00M | 5.00M | -347.00M | -476.00M | -211.00M | 1.00M | -56.00M | 47.00M | 65.00M | 25.00M | 48.00M | -106.00M | 49.00M | -98.00M | 262.00M | -1.00M | -32.00M | 45.00M | 16.00M | 54.00M | 235.00M | 3.00M | 63.00M | 50.00M | 55.00M | 7.00M | 14.00M | -21.00M | 52.00M | -10.00M | | 25.00M | 85.00M | 43.00M | -92.00M | 71.00M | 99.00M | 29.00M | -147.00M | 35.00M | 61.00M | 32.00M | 24.00M | 37.00M | 97.00M | 32.00M | 43.00M | 61.00M | 124.00M | 44.00M | 46.00M | 62.00M |
|
Profit After Tax
|
| -92.00M | 1,411.00M | 332.00M | -1124.00M | 38.00M | 166.00M | 61.00M | 29.00M | 175.00M | 87.00M | -149.00M | 95.00M | 175.00M | 87.00M | -149.00M | 95.00M | -15.00M | -289.00M | -5.00M | -429.00M | 87.00M | -83.00M | -1128.00M | -371.00M | 128.00M | 119.00M | 23.00M | -51.00M | -227.00M | 103.00M | -1036.00M | -401.00M | 47.00M | 261.00M | 96.00M | -15.00M | 267.00M | 262.00M | 104.00M | 127.00M | 66.00M | 94.00M | 59.00M | 9.00M | 58.00M | 194.00M | 64.00M | 71.00M | 149.00M | 306.00M | 137.00M | 776.00M | 150.00M |
|
Equity Income
|
| 26.00M | 28.00M | 27.00M | 19.00M | 13.00M | 17.00M | 23.00M | 37.00M | 25.00M | 16.00M | 7.00M | 10.00M | 8.00M | 15.00M | 2.00M | 5.00M | -15.00M | -238.00M | -23.00M | -19.00M | -10.00M | -18.00M | -974.00M | -4.00M | -3.00M | -6.00M | -4.00M | -4.00M | -2.00M | -3.00M | -7.00M | -35.00M | -1.00M | -3.00M | -5.00M | -56.00M | | -6.00M | -4.00M | -3.00M | -4.00M | -29.00M | -10.00M | -84.00M | -2.00M | -1.00M | -2.00M | -1.00M | -3.00M | -8.00M | | -4.00M | -2.00M |
|
Income from Non-Controlling Interests
|
| 9.00M | 12.00M | 9.00M | 11.00M | 11.00M | 15.00M | 13.00M | 16.00M | 23.00M | 20.00M | 11.00M | 15.00M | 14.00M | 19.00M | 19.00M | 19.00M | 15.00M | 70.00M | 5.00M | 5.00M | 19.00M | 17.00M | 18.00M | 16.00M | 27.00M | 24.00M | 13.00M | 9.00M | 16.00M | 18.00M | -306.00M | -4.00M | 13.00M | 30.00M | 17.00M | -1.00M | 71.00M | 27.00M | 22.00M | 17.00M | 26.00M | 27.00M | 9.00M | 3.00M | 30.00M | 34.00M | 22.00M | 24.00M | 31.00M | 78.00M | 26.00M | 33.00M | 38.00M |
|
Income from Continuing Operations
|
| -83.00M | 1,411.00M | 332.00M | -681.00M | 38.00M | 166.00M | 61.00M | -125.00M | 109.00M | 182.00M | 56.00M | 20.00M | 158.00M | 106.00M | -128.00M | 63.00M | | -219.00M | | -424.00M | 87.00M | -66.00M | -1110.00M | -355.00M | 128.00M | 119.00M | 23.00M | -42.00M | -211.00M | 103.00M | -1036.00M | -401.00M | 47.00M | 261.00M | 96.00M | -15.00M | 267.00M | 262.00M | 104.00M | 127.00M | 66.00M | 94.00M | 59.00M | 9.00M | 58.00M | 194.00M | 64.00M | 67.00M | 149.00M | 306.00M | 107.00M | 86.00M | 150.00M |
|
Consolidated Net Income
|
| -83.00M | 1,411.00M | 332.00M | -681.00M | 38.00M | 166.00M | 61.00M | -125.00M | 46.00M | -24.00M | -2.00M | -5.00M | 46.00M | -24.00M | -2.00M | -5.00M | | -219.00M | | -424.00M | 87.00M | -66.00M | -1110.00M | -355.00M | 128.00M | 119.00M | 23.00M | -42.00M | -211.00M | 103.00M | -1036.00M | -401.00M | 47.00M | 261.00M | 96.00M | -15.00M | 267.00M | 262.00M | 104.00M | 127.00M | 66.00M | 94.00M | 59.00M | 9.00M | 4.00M | -11.00M | -22.00M | 4.00M | -5.00M | -23.00M | 30.00M | 690.00M | 150.00M |
|
Income towards Parent Company
|
| -83.00M | 1,411.00M | 332.00M | -681.00M | 38.00M | 166.00M | 61.00M | -125.00M | 46.00M | -24.00M | -2.00M | -5.00M | 46.00M | -24.00M | -2.00M | -5.00M | | -219.00M | | -424.00M | 87.00M | -66.00M | -1110.00M | -355.00M | 128.00M | 119.00M | 23.00M | -42.00M | -211.00M | 103.00M | -1036.00M | -401.00M | 47.00M | 261.00M | 96.00M | -15.00M | 267.00M | 262.00M | 104.00M | 127.00M | 66.00M | 94.00M | 59.00M | 9.00M | 4.00M | -11.00M | -22.00M | 4.00M | -5.00M | -23.00M | 30.00M | 690.00M | 150.00M |
|
Net Income towards Common Stockholders
|
| -83.00M | 1,411.00M | 332.00M | -681.00M | 27.00M | 166.00M | 61.00M | -125.00M | 65.00M | -24.00M | -2.00M | -5.00M | 46.00M | -24.00M | -2.00M | -5.00M | | -219.00M | | -424.00M | 87.00M | -66.00M | -1110.00M | -355.00M | 128.00M | 119.00M | 23.00M | -42.00M | -211.00M | 103.00M | -1036.00M | -401.00M | 47.00M | 261.00M | 96.00M | -15.00M | 267.00M | 262.00M | 104.00M | 127.00M | 66.00M | 94.00M | 59.00M | 9.00M | 30.00M | -11.00M | -22.00M | 4.00M | 119.00M | -23.00M | 30.00M | 690.00M | 150.00M |
|
EPS (Basic)
|
| -0.16 | 2.42 | 0.56 | -1.94 | 0.05 | 0.26 | 0.08 | 0.02 | 0.08 | -0.04 | 0.00 | -0.01 | -0.04 | -0.03 | -0.04 | -0.66 | -0.03 | -0.50 | -0.01 | -0.74 | 0.12 | -0.14 | -1.94 | -0.64 | 0.17 | 0.16 | 0.02 | -0.09 | -0.39 | 0.15 | -1.24 | -0.67 | 0.06 | 0.39 | 0.13 | -0.02 | 0.33 | 0.40 | 0.14 | 0.19 | 0.07 | 0.12 | 0.09 | 0.01 | 0.05 | 0.28 | 0.07 | 0.09 | 0.21 | 0.40 | 0.18 | 1.31 | 0.20 |
|
EPS (Weighted Average and Diluted)
|
| -0.16 | 2.42 | 0.56 | -1.94 | 0.05 | 0.26 | 0.08 | 0.02 | | | | | | | | | | | | | | 0.11 | | | | 0.17 | | | -0.39 | 0.14 | -1.24 | -0.67 | 0.06 | 0.39 | 0.13 | -0.02 | 0.33 | 0.40 | 0.14 | 0.19 | 0.07 | 0.12 | 0.09 | 0.01 | 0.05 | 0.28 | 0.07 | 0.09 | 0.21 | 0.40 | 0.18 | 1.31 | 0.20 |
|
Shares Outstanding (Weighted Average)
|
578.82M | 578.82M | 578.82M | 578.82M | 578.82M | 578.82M | 579.02M | 579.02M | 579.02M | 579.03M | 580.08M | 580.73M | 583.19M | 581.18M | 581.18M | 580.42M | 579.98M | 580.17M | 581.34M | 581.49M | 581.81M | 581.94M | 582.62M | 582.74M | 582.90M | 583.02M | 584.85M | 584.96M | 585.28M | 585.28M | 588.19M | 588.27M | 588.49M | 588.62M | 590.59M | 590.72M | 590.81M | 590.84M | 592.67M | 589.36M | 585.74M | 581.42M | 575.63M | 575.61M | 573.46M | 571.42M | 572.05M | 571.12M | 569.89M | 568.58M | 568.68M | 567.40M | 566.11M | 564.97M |
|
EBITDA
|
| 89.00M | 300.00M | 169.00M | 130.00M | 141.00M | 327.00M | 175.00M | 320.00M | 194.00M | 352.00M | 184.00M | -127.00M | 165.00M | 280.00M | -122.00M | 21.00M | 67.00M | 142.00M | 123.00M | 103.00M | 95.00M | 140.00M | 88.00M | 99.00M | 116.00M | 174.00M | 30.00M | -28.00M | -232.00M | 155.00M | -1046.00M | -401.00M | 72.00M | 346.00M | 139.00M | -107.00M | 338.00M | 361.00M | 133.00M | -20.00M | 101.00M | 155.00M | 91.00M | 33.00M | 95.00M | 291.00M | 96.00M | 110.00M | 210.00M | 430.00M | 151.00M | 132.00M | 212.00M |
|
Tax Rate
|
| 25.23% | | 1.48% | 33.75% | | | 1.61% | 30.94% | 30.13% | 26.32% | 30.86% | 70.59% | | 31.61% | 43.36% | 80.62% | 100.00% | 12.75% | 100.00% | | 38.30% | | | | 28.09% | 31.61% | 23.33% | | 9.05% | 33.55% | 0.96% | | 34.72% | 24.57% | 30.94% | 85.98% | 21.01% | 27.42% | 21.80% | | 34.65% | 39.35% | 35.16% | 72.73% | 38.95% | 33.33% | 33.33% | 39.09% | 29.05% | 28.84% | 29.14% | 34.85% | 29.25% |