|
Revenue
|
1,162.00M | 1,265.00M | 1,378.00M | 1,186.00M | 1,168.00M | 1,238.00M | 1,451.00M | 1,450.00M | 1,196.00M | 1,346.00M | 1,391.00M | 1,276.00M | 1,159.00M | 1,350.00M | 1,347.00M | 1,320.00M | 1,278.00M | 1,275.00M | 1,350.00M | 1,378.00M | 1,257.00M | 1,203.00M | 1,403.00M | 1,447.00M | 1,297.00M | 1,231.00M | 1,545.00M | 1,518.00M | 1,383.00M | 1,478.00M | 1,597.00M | 1,703.00M | 1,606.00M | 1,691.00M | 1,824.00M | 1,818.00M | 1,724.00M | 1,667.00M | 1,918.00M | 1,883.00M | 1,692.00M | 1,601.00M | 1,625.00M | 1,904.00M | 1,925.00M | 1,915.00M | 2,239.00M | 2,213.00M | 2,131.00M | 2,346.00M | 2,601.00M | 2,529.00M | 2,285.00M | 2,331.00M | 2,563.00M | 2,479.00M | 2,304.00M | 2,017.00M | 2,497.00M | 2,763.00M | 3,698.00M | 2,530.00M | 2,747.00M | 2,684.00M |
|
Cost of Revenue
|
| 1,029.00M | 1,094.00M | 950.00M | 968.00M | 1,036.00M | 1,172.00M | 1,133.00M | 966.00M | 1,160.00M | 1,152.00M | 1,074.00M | 989.00M | 1,137.00M | 1,080.00M | 1,067.00M | 1,045.00M | 1,041.00M | 1,102.00M | 1,127.00M | 1,014.00M | 994.00M | 1,095.00M | 1,107.00M | 1,001.00M | 959.00M | 1,129.00M | 1,144.00M | 1,068.00M | 1,136.00M | 1,189.00M | 1,280.00M | 1,210.00M | 1,336.00M | 1,406.00M | 1,370.00M | 1,313.00M | 1,342.00M | 1,478.00M | 1,422.00M | 1,309.00M | 1,295.00M | 1,282.00M | 1,427.00M | 1,441.00M | 1,471.00M | 1,621.00M | 1,617.00M | 1,572.00M | 1,727.00M | 1,867.00M | 1,836.00M | 1,715.00M | 1,742.00M | 1,811.00M | 1,752.00M | 1,689.00M | 1,389.00M | 1,684.00M | 1,912.00M | 2,736.00M | 1,805.00M | 1,889.00M | 1,927.00M |
|
Gross Profit
|
| 236.00M | 284.00M | 236.00M | 200.00M | 202.00M | 279.00M | 317.00M | 230.00M | 186.00M | 239.00M | 202.00M | 170.00M | 213.00M | 267.00M | 253.00M | 233.00M | 234.00M | 248.00M | 251.00M | 243.00M | 209.00M | 308.00M | 340.00M | 296.00M | 272.00M | 416.00M | 374.00M | 319.00M | 342.00M | 408.00M | 423.00M | 396.00M | 355.00M | 418.00M | 448.00M | 411.00M | 325.00M | 440.00M | 461.00M | 383.00M | 306.00M | 343.00M | 477.00M | 484.00M | 444.00M | 618.00M | 596.00M | 559.00M | 619.00M | 734.00M | 693.00M | 570.00M | 589.00M | 752.00M | 727.00M | 615.00M | 628.00M | 813.00M | 851.00M | 962.00M | 725.00M | 858.00M | 757.00M |
|
Research & Development
|
| 18.00M | 18.00M | 19.00M | 21.00M | 19.00M | 19.00M | 20.00M | 19.00M | 19.00M | 21.00M | 20.00M | 19.00M | 18.00M | 20.00M | 19.00M | 20.00M | 19.00M | 20.00M | 18.00M | 19.00M | 17.00M | 18.00M | 18.00M | 20.00M | 19.00M | 21.00M | 20.00M | 22.00M | 21.00M | 21.00M | 22.00M | 21.00M | 23.00M | 22.00M | 21.00M | 23.00M | 22.00M | 22.00M | 21.00M | 22.00M | 21.00M | 18.00M | 20.00M | 23.00M | 20.00M | 22.00M | 21.00M | 28.00M | 23.00M | 24.00M | 26.00M | 33.00M | 28.00M | 28.00M | 29.00M | 38.00M | 27.00M | 32.00M | 32.00M | 53.00M | 35.00M | 37.00M | 39.00M |
|
Selling, General & Administrative
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 141.00M | | 142.00M | 155.00M | 159.00M | | 185.00M | 187.00M | 159.00M | | 182.00M | 181.00M | 164.00M | | 179.00M | 151.00M | 163.00M | | 174.00M | 188.00M | 186.00M | | 184.00M | 201.00M | 201.00M | | 204.00M | 207.00M | 201.00M | | 190.00M | 229.00M | 258.00M | | 261.00M | 263.00M | 240.00M |
|
Restructuring Costs
|
| 6.00M | 3.00M | 15.00M | 5.00M | | | | | 34.00M | 2.00M | | 15.00M | 1.00M | 1.00M | 6.00M | | 12.00M | | 19.00M | 5.00M | 2.00M | | -5.00M | -4.00M | | | | 26.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| 129.00M | 138.00M | 133.00M | 245.00M | 122.00M | 125.00M | 120.00M | 123.00M | 145.00M | 131.00M | 123.00M | 120.00M | 137.00M | 128.00M | 122.00M | 109.00M | 95.00M | 155.00M | 107.00M | 115.00M | 132.00M | 134.00M | 131.00M | 142.00M | 137.00M | 155.00M | 6.00M | 133.00M | 11.00M | 13.00M | 19.00M | 188.00M | 20.00M | 6.00M | 13.00M | 166.00M | 5.00M | 10.00M | 1.00M | 192.00M | 976.00M | 6.00M | 2.00M | 189.00M | -48.00M | -17.00M | -3.00M | 208.00M | -28.00M | 22.00M | -142.00M | 358.00M | -177.00M | 30.00M | 35.00M | 248.00M | 35.00M | 134.00M | 89.00M | 1,048.00M | 22.00M | 53.00M | 805.00M |
|
Operating Expenses
|
| 153.00M | 159.00M | 167.00M | 271.00M | 141.00M | 144.00M | 140.00M | 142.00M | 198.00M | 154.00M | 143.00M | 154.00M | 156.00M | 149.00M | 147.00M | 129.00M | 126.00M | 175.00M | 144.00M | 139.00M | 151.00M | 152.00M | 144.00M | 158.00M | 156.00M | 176.00M | 167.00M | 181.00M | 174.00M | 189.00M | 200.00M | 209.00M | 228.00M | 215.00M | 193.00M | 189.00M | 209.00M | 213.00M | 186.00M | 214.00M | 1,176.00M | 175.00M | 185.00M | 212.00M | 146.00M | 193.00M | 204.00M | 236.00M | 179.00M | 247.00M | 85.00M | 391.00M | 55.00M | 265.00M | 265.00M | 286.00M | 252.00M | 395.00M | 379.00M | 1,101.00M | 318.00M | 353.00M | 1,084.00M |
|
Operating Income
|
| 83.00M | 125.00M | 69.00M | -71.00M | 61.00M | 135.00M | 177.00M | 88.00M | -12.00M | 85.00M | 59.00M | 16.00M | 57.00M | 118.00M | 106.00M | 104.00M | 108.00M | 73.00M | 107.00M | 104.00M | 58.00M | 156.00M | 196.00M | 138.00M | 116.00M | 240.00M | 207.00M | 136.00M | 170.00M | 219.00M | 227.00M | 187.00M | 131.00M | 206.00M | 259.00M | 225.00M | 118.00M | 230.00M | 277.00M | 162.00M | -870.00M | 171.00M | 296.00M | 272.00M | 301.00M | 428.00M | 394.00M | 325.00M | 442.00M | 489.00M | 610.00M | 182.00M | 534.00M | 487.00M | 463.00M | 328.00M | 376.00M | 418.00M | 472.00M | -138.00M | 407.00M | 505.00M | -327.00M |
|
EBIT
|
| 83.00M | 125.00M | 69.00M | -71.00M | 61.00M | 135.00M | 177.00M | 88.00M | -12.00M | 85.00M | 59.00M | 16.00M | 57.00M | 118.00M | 106.00M | 104.00M | 108.00M | 73.00M | 107.00M | 104.00M | 58.00M | 156.00M | 196.00M | 138.00M | 116.00M | 240.00M | 207.00M | 136.00M | 170.00M | 219.00M | 227.00M | 187.00M | 131.00M | 206.00M | 259.00M | 225.00M | 118.00M | 230.00M | 277.00M | 162.00M | -870.00M | 171.00M | 296.00M | 272.00M | 301.00M | 428.00M | 394.00M | 325.00M | 442.00M | 489.00M | 610.00M | 182.00M | 534.00M | 487.00M | 463.00M | 328.00M | 376.00M | 418.00M | 472.00M | -138.00M | 407.00M | 505.00M | -327.00M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | 46.00M | | 5.00M | | | | | -1.00M | | | | -71.00M | | | | | | | | -32.00M | | | | | | | | -9.00M | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
| | | | | | | | | | | | | | 8.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
| 57.00M | 94.00M | 41.00M | -96.00M | 36.00M | 107.00M | 149.00M | 61.00M | -40.00M | 57.00M | 30.00M | -87.00M | 28.00M | 89.00M | 77.00M | 79.00M | 81.00M | 42.00M | 79.00M | 30.00M | 32.00M | 135.00M | 168.00M | 118.00M | 93.00M | 211.00M | 178.00M | 108.00M | 144.00M | 163.00M | 128.00M | 124.00M | 103.00M | 173.00M | 228.00M | 200.00M | 82.00M | 198.00M | 212.00M | 98.00M | -893.00M | 135.00M | 261.00M | 241.00M | 268.00M | 395.00M | 354.00M | 296.00M | 414.00M | 463.00M | 582.00M | 155.00M | 512.00M | 464.00M | 446.00M | 169.00M | 360.00M | 356.00M | 403.00M | -203.00M | 343.00M | 442.00M | -393.00M |
|
Tax Provisions
|
| 9.00M | -844.00M | -19.00M | 14.00M | 11.00M | 29.00M | 23.00M | 11.00M | 5.00M | 17.00M | -14.00M | -36.00M | 6.00M | 39.00M | 26.00M | -3.00M | -39.00M | 21.00M | 27.00M | -4.00M | 13.00M | 44.00M | 55.00M | 8.00M | 34.00M | 73.00M | 65.00M | 16.00M | 43.00M | 67.00M | 32.00M | 127.00M | 11.00M | 49.00M | 67.00M | 29.00M | 39.00M | 59.00M | 61.00M | 27.00M | 24.00M | 39.00M | 56.00M | 10.00M | 59.00M | 97.00M | 94.00M | 69.00M | 107.00M | 119.00M | 114.00M | 33.00M | 130.00M | 121.00M | 110.00M | 40.00M | 83.00M | 101.00M | 118.00M | -27.00M | 88.00M | 110.00M | 102.00M |
|
Profit After Tax
|
-19.00M | 48.00M | 937.00M | 58.00M | -110.00M | 24.00M | 78.00M | 124.00M | 50.00M | -46.00M | 39.00M | 44.00M | -56.00M | 22.00M | 49.00M | 51.00M | 82.00M | 120.00M | 21.00M | 52.00M | 33.00M | 18.00M | 91.00M | 112.00M | 109.00M | 57.00M | 138.00M | 112.00M | 86.00M | 101.00M | 96.00M | 96.00M | -4.00M | 92.00M | 121.00M | 161.00M | 171.00M | 44.00M | 138.00M | 151.00M | 73.00M | -917.00M | 96.00M | 206.00M | 230.00M | 210.00M | 298.00M | 260.00M | 227.00M | 307.00M | 343.00M | 470.00M | 122.00M | 383.00M | 345.00M | 337.00M | 131.00M | 299.00M | 286.00M | 321.00M | -258.00M | 255.00M | 363.00M | -495.00M |
|
Equity Income
|
| 1.00M | 1.00M | 1.00M | -1020.00M | -63.00M | -135.00M | -161.00M | -104.00M | 63.00M | 64.00M | -95.00M | -122.00M | -57.00M | -87.00M | | | | | | 1.00M | | | | 1.00M | | | | -3.00M | | | | | | | | | | | | | | | | | | | | | | | 130.00M | | | | | | | | | | | | |
|
Net Income - Minority
|
| | | | | | | | | | | | | | | | -37.00M | | | -38.00M | -38.00M | -39.00M | -40.00M | -39.00M | -40.00M | -41.00M | -41.00M | -42.00M | -40.00M | -41.00M | -39.00M | -40.00M | -42.00M | -43.00M | -41.00M | -41.00M | -41.00M | -40.00M | -40.00M | -39.00M | -40.00M | -39.00M | -39.00M | -40.00M | -40.00M | -39.00M | -39.00M | | -39.00M | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| 1.00M | 2.00M | 3.00M | 1.00M | 1.00M | 1.00M | 2.00M | 1.00M | 1.00M | 1.00M | | 1.00M | | 1.00M | | | | 1.00M | | 1.00M | 1.00M | 1.00M | 1.00M | 1.00M | 2.00M | 1.00M | 1.00M | 2.00M | | | | 1.00M | | 1.00M | 1.00M | | | | 1.00M | -1.00M | 1.00M | -1.00M | | -2.00M | | | -1.00M | 1.00M | 3.00M | | -1.00M | -2.00M | -1.00M | -1.00M | | -1.00M | -1.00M | 1.00M | | | | -1.00M | |
|
Income from Continuing Operations
|
| 48.00M | 938.00M | 60.00M | -110.00M | 25.00M | 78.00M | 126.00M | 50.00M | -45.00M | 40.00M | 44.00M | -51.00M | 22.00M | 50.00M | 51.00M | 82.00M | 120.00M | 21.00M | 52.00M | 34.00M | 19.00M | 91.00M | 113.00M | 110.00M | 59.00M | 138.00M | 113.00M | 92.00M | 101.00M | 96.00M | 96.00M | -3.00M | 92.00M | 124.00M | 161.00M | 171.00M | 43.00M | 139.00M | 151.00M | 71.00M | -917.00M | 96.00M | 205.00M | 231.00M | 209.00M | 298.00M | 260.00M | 227.00M | 307.00M | 344.00M | 468.00M | 122.00M | 382.00M | 343.00M | 336.00M | 129.00M | 277.00M | 255.00M | 285.00M | -176.00M | 255.00M | 332.00M | -495.00M |
|
Consolidated Net Income
|
| 48.00M | 938.00M | 60.00M | -110.00M | 25.00M | 78.00M | 126.00M | 50.00M | -45.00M | 40.00M | 44.00M | -51.00M | 22.00M | 50.00M | 51.00M | 82.00M | 120.00M | 21.00M | 52.00M | 34.00M | 19.00M | 91.00M | 113.00M | 110.00M | 59.00M | 138.00M | 113.00M | 92.00M | 101.00M | 96.00M | 96.00M | -3.00M | 92.00M | 124.00M | 161.00M | 171.00M | 43.00M | 139.00M | 151.00M | 71.00M | -917.00M | 96.00M | 205.00M | 231.00M | 209.00M | 298.00M | 260.00M | 227.00M | 307.00M | 344.00M | 468.00M | 122.00M | 382.00M | 343.00M | 336.00M | 129.00M | 21.00M | 29.00M | 34.00M | -176.00M | -348.00M | 29.00M | 1.00M |
|
Income towards Parent Company
|
| 48.00M | 938.00M | 60.00M | -110.00M | 25.00M | 78.00M | 126.00M | 50.00M | -45.00M | 40.00M | 44.00M | -51.00M | 22.00M | 50.00M | 51.00M | 45.00M | 120.00M | 21.00M | 14.00M | -4.00M | -20.00M | 51.00M | 74.00M | 70.00M | 18.00M | 97.00M | 71.00M | 52.00M | 60.00M | 57.00M | 56.00M | -45.00M | 49.00M | 83.00M | 120.00M | 130.00M | 3.00M | 99.00M | 112.00M | 31.00M | -956.00M | 57.00M | 165.00M | 191.00M | 170.00M | 259.00M | 260.00M | 188.00M | 307.00M | 344.00M | 468.00M | 122.00M | 382.00M | 343.00M | 336.00M | 129.00M | 21.00M | 29.00M | 34.00M | -176.00M | -348.00M | 29.00M | 1.00M |
|
Net Income towards Common Stockholders
|
| 48.00M | 938.00M | 60.00M | -110.00M | 25.00M | 78.00M | 126.00M | 50.00M | -45.00M | 40.00M | 44.00M | -51.00M | 22.00M | 50.00M | 51.00M | 45.00M | 120.00M | 21.00M | 14.00M | -4.00M | -20.00M | 51.00M | 74.00M | 70.00M | 18.00M | 97.00M | 71.00M | 52.00M | 60.00M | 57.00M | 56.00M | -45.00M | 49.00M | 83.00M | 120.00M | 130.00M | 3.00M | 99.00M | 112.00M | 31.00M | -956.00M | 57.00M | 165.00M | 191.00M | 170.00M | 259.00M | 260.00M | 188.00M | 307.00M | 344.00M | 468.00M | 122.00M | 382.00M | 343.00M | 336.00M | 129.00M | 21.00M | 29.00M | 34.00M | -176.00M | -348.00M | 29.00M | 1.00M |
|
EPS (Basic)
|
| 0.38 | 7.39 | 0.46 | -0.88 | 0.19 | 0.63 | 1.02 | 0.41 | -0.38 | 0.32 | 0.37 | -0.43 | 0.19 | 0.41 | 0.43 | 0.38 | 1.02 | 0.18 | 0.44 | -0.03 | 0.15 | 0.77 | 0.96 | 0.60 | 0.49 | 1.20 | 0.98 | 0.45 | 0.90 | 0.86 | 0.86 | -0.40 | 0.83 | 1.09 | 1.46 | 1.18 | 0.40 | 1.27 | 1.37 | 0.28 | -8.43 | 0.88 | 1.89 | 2.13 | 1.99 | 2.85 | 2.52 | 2.25 | 3.06 | 3.51 | 4.88 | 1.43 | 4.19 | 3.81 | 3.74 | 1.52 | 3.42 | 3.27 | 3.69 | -2.93 | 2.97 | 4.27 | -5.93 |
|
EPS (Weighted Average and Diluted)
|
| 0.38 | 7.33 | 0.46 | -0.87 | 0.19 | 0.62 | 1.01 | 0.40 | -0.38 | 0.32 | 0.37 | -0.43 | 0.18 | 0.41 | 0.43 | 0.38 | 1.01 | 0.18 | 0.44 | -0.03 | 0.15 | 0.77 | 0.95 | 0.59 | 0.49 | 1.19 | 0.97 | 0.45 | 0.89 | 0.85 | 0.85 | -0.40 | 0.82 | 1.08 | 1.45 | 1.17 | 0.40 | 1.26 | 1.36 | 0.28 | -8.43 | 0.88 | 1.88 | 2.13 | 1.98 | 2.82 | 2.50 | 2.24 | 3.03 | 3.49 | 4.84 | 1.38 | 4.17 | 3.78 | 3.71 | 1.50 | 3.40 | 3.24 | 3.65 | -2.91 | 2.95 | 4.25 | -5.93 |
|
Shares Outstanding (Weighted Average)
|
124.80M | 126.50M | 126.80M | 126.10M | 125.60M | 123.80M | 124.00M | 123.20M | 122.50M | 121.10M | 120.90M | 119.80M | 119.40M | 118.50M | 119.10M | 118.40M | 118.20M | 117.80M | 117.60M | 117.50M | 117.50M | 117.80M | 117.60M | 117.50M | 117.20M | 115.50M | 115.30M | 114.90M | 114.40M | 112.30M | 112.00M | 111.60M | 111.50M | 111.50M | 111.20M | 110.80M | 110.40M | 109.50M | 109.30M | 109.20M | 109.20M | 108.80M | 108.70M | 108.80M | 108.60M | 105.40M | 105.00M | 104.40M | 103.50M | 99.50M | 98.60M | 97.80M | 96.60M | 91.30M | 90.90M | 90.60M | 90.10M | 87.30M | 87.30M | 87.20M | | | | |
|
Shares Outstanding (Diluted Average)
|
127.10M | 127.50M | 127.90M | 127.40M | 126.60M | 125.30M | 125.40M | 124.20M | 123.50M | 121.10M | 121.50M | 120.60M | 119.40M | 119.60M | 120.40M | 119.30M | 119.10M | 118.70M | 118.50M | 118.30M | 118.30M | 118.50M | 118.30M | 118.40M | 118.20M | 116.50M | 116.50M | 116.00M | 115.40M | 113.50M | 113.50M | 113.20M | 113.20M | 112.80M | 112.20M | 111.70M | 111.40M | 110.10M | 109.80M | 110.00M | 110.10M | 108.80M | 108.90M | 109.50M | 108.60M | 106.00M | 105.90M | 105.20M | 104.30M | 100.20M | 99.30M | 98.70M | 97.70M | 91.90M | 91.70M | 91.50M | 91.00M | 87.90M | 88.10M | 88.00M | | | | |
|
EBITDA
|
| 83.00M | 125.00M | 69.00M | -71.00M | 61.00M | 135.00M | 177.00M | 88.00M | -12.00M | 85.00M | 59.00M | 16.00M | 57.00M | 118.00M | 106.00M | 104.00M | 108.00M | 73.00M | 107.00M | 104.00M | 58.00M | 156.00M | 196.00M | 138.00M | 116.00M | 240.00M | 207.00M | 136.00M | 170.00M | 219.00M | 227.00M | 187.00M | 131.00M | 206.00M | 259.00M | 225.00M | 118.00M | 230.00M | 277.00M | 162.00M | -870.00M | 171.00M | 296.00M | 272.00M | 301.00M | 428.00M | 394.00M | 325.00M | 442.00M | 489.00M | 610.00M | 182.00M | 534.00M | 487.00M | 463.00M | 328.00M | 376.00M | 419.00M | 472.00M | -138.00M | 407.00M | 505.00M | -328.00M |
|
Interest Expenses
|
| 26.00M | 31.00M | 28.00M | 25.00M | 25.00M | 28.00M | 28.00M | 27.00M | 28.00M | 28.00M | 29.00M | 29.00M | 29.00M | 29.00M | 29.00M | 25.00M | 27.00M | 31.00M | 28.00M | 28.00M | 26.00M | 26.00M | 28.00M | 20.00M | 23.00M | 29.00M | 28.00M | 28.00M | 26.00M | 27.00M | 28.00M | 26.00M | 28.00M | 33.00M | 31.00M | 25.00M | 36.00M | 32.00M | 33.00M | 30.00M | 27.00M | 36.00M | 35.00M | 34.00M | 33.00M | 33.00M | 31.00M | 29.00M | 28.00M | 26.00M | 28.00M | 27.00M | 22.00M | 23.00M | 17.00M | 14.00M | -16.00M | 63.00M | 69.00M | 360.00M | 64.00M | 63.00M | -65.00M |
|
Tax Rate
|
| 15.79% | -897.87% | -46.34% | -14.58% | 30.56% | 27.10% | 15.44% | 18.03% | -12.50% | 29.82% | -46.67% | 41.38% | 21.43% | 43.82% | 33.77% | -3.80% | -48.15% | 50.00% | 34.18% | -13.33% | 40.63% | 32.59% | 32.74% | 6.78% | 36.56% | 34.60% | 36.52% | 14.81% | 29.86% | 41.10% | 25.00% | 102.42% | 10.68% | 28.32% | 29.39% | 14.50% | 47.56% | 29.80% | 28.77% | 27.55% | -2.69% | 28.89% | 21.46% | 4.15% | 22.01% | 24.56% | 26.55% | 23.31% | 25.85% | 25.70% | 19.59% | 21.29% | 25.39% | 26.08% | 24.66% | 23.67% | 23.06% | 28.37% | 29.28% | 13.30% | 25.66% | 24.89% | -25.95% |