|
Revenue
|
1,983.00M | 1,975.00M | 2,193.00M | 2,137.00M | 2,297.00M | 2,258.00M | 2,556.00M | 2,544.00M | 2,650.00M | 2,667.00M | 2,981.00M | 2,975.00M | 3,136.00M | 3,239.00M | 3,744.00M | 3,685.00M | 3,857.00M | 3,683.00M | 4,226.00M | 4,128.00M | 4,305.00M | 4,378.00M | 4,961.00M | 4,618.00M | 5,261.00M | 5,459.00M | 6,116.00M | 6,033.00M | 6,238.00M | 6,182.00M | 6,918.00M | 6,483.00M | 6,806.00M | 6,846.00M | 7,383.00M | 7,040.00M | 7,287.00M | 7,418.00M | 8,026.00M | 7,699.00M | 7,885.00M | 7,847.00M | 8,366.00M | 7,791.00M | 8,288.00M | 8,417.00M |
|
Cost of Revenue
|
215.00M | 267.00M | 219.00M | 222.00M | 234.00M | 226.00M | 255.00M | 233.00M | 250.00M | 233.00M | 253.00M | 238.00M | 284.00M | 278.00M | 342.00M | 281.00M | 307.00M | 325.00M | 401.00M | 329.00M | 356.00M | 316.00M | 400.00M | 371.00M | 414.00M | 471.00M | 605.00M | 602.00M | 628.00M | 549.00M | 666.00M | 594.00M | 595.00M | 544.00M | 524.00M | 436.00M | 465.00M | 442.00M | 466.00M | 421.00M | 446.00M | 508.00M | 626.00M | 488.00M | 583.00M | 521.00M |
|
Gross Profit
|
1,768.00M | 1,708.00M | 1,974.00M | 1,915.00M | 2,063.00M | 2,032.00M | 2,301.00M | 2,311.00M | 2,400.00M | 2,434.00M | 2,728.00M | 2,737.00M | 2,852.00M | 2,961.00M | 3,402.00M | 3,404.00M | 3,550.00M | 3,358.00M | 3,825.00M | 3,799.00M | 3,949.00M | 4,062.00M | 4,561.00M | 4,247.00M | 4,847.00M | 4,988.00M | 5,511.00M | 5,431.00M | 5,610.00M | 5,633.00M | 6,252.00M | 5,889.00M | 6,211.00M | 6,302.00M | 6,859.00M | 6,604.00M | 6,822.00M | 6,976.00M | 7,560.00M | 7,278.00M | 7,439.00M | 7,339.00M | 7,740.00M | 7,303.00M | 7,705.00M | 7,896.00M |
|
Research & Development
|
198.00M | 232.00M | 96.00M | 185.00M | 202.00M | 197.00M | 208.00M | 195.00M | 209.00M | 215.00M | 215.00M | 214.00M | 232.00M | 240.00M | 1,054.00M | 448.00M | 441.00M | 452.00M | 490.00M | 511.00M | 483.00M | 533.00M | 558.00M | 605.00M | 631.00M | 674.00M | 732.00M | 741.00M | 746.00M | 755.00M | 796.00M | 815.00M | 815.00M | 801.00M | 822.00M | 721.00M | 743.00M | 739.00M | 770.00M | 742.00M | 718.00M | 746.00M | 773.00M | 731.00M | 767.00M | 801.00M |
|
Selling, General & Administrative
|
115.00M | 101.00M | 395.00M | 217.00M | 215.00M | 216.00M | 225.00M | 231.00M | 261.00M | 261.00M | 275.00M | 265.00M | 282.00M | 293.00M | 418.00M | 347.00M | 387.00M | 377.00M | 430.00M | 419.00M | 419.00M | 401.00M | 472.00M | 486.00M | 512.00M | 503.00M | 569.00M | 524.00M | 522.00M | 498.00M | 570.00M | 607.00M | 514.00M | 463.00M | 515.00M | 507.00M | 491.00M | 507.00M | 554.00M | 464.00M | 570.00M | 519.00M | 594.00M | 503.00M | 461.00M | 513.00M |
|
Restructuring Costs
|
| | | 48.00M | 1.00M | | -1.00M | | | | | 40.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
1,243.00M | 1,370.00M | 1,354.00M | 1,365.00M | 1,481.00M | 1,515.00M | 1,713.00M | 1,711.00M | 1,809.00M | 1,843.00M | 2,031.00M | 2,025.00M | 2,192.00M | 2,283.00M | 1,429.00M | 2,356.00M | 2,457.00M | 2,364.00M | 2,708.00M | 2,680.00M | 2,698.00M | 2,747.00M | 3,132.00M | 3,129.00M | 3,167.00M | 3,305.00M | 3,852.00M | 3,726.00M | 3,843.00M | 3,886.00M | 4,502.00M | 4,350.00M | 4,713.00M | 4,464.00M | 4,802.00M | 4,813.00M | 4,920.00M | 5,004.00M | 4,974.00M | 5,325.00M | 5,272.00M | 5,191.00M | 5,558.00M | 5,027.00M | 5,556.00M | 5,583.00M |
|
Operating Expenses
|
1,556.00M | 1,703.00M | 1,845.00M | 1,815.00M | 1,899.00M | 1,928.00M | 2,145.00M | 2,137.00M | 2,279.00M | 2,319.00M | 2,521.00M | 2,544.00M | 2,706.00M | 2,816.00M | 2,901.00M | 3,151.00M | 3,285.00M | 3,193.00M | 3,628.00M | 3,610.00M | 3,600.00M | 3,681.00M | 4,162.00M | 4,220.00M | 4,310.00M | 4,482.00M | 5,153.00M | 4,991.00M | 5,111.00M | 5,139.00M | 5,868.00M | 5,772.00M | 6,042.00M | 5,728.00M | 6,139.00M | 6,041.00M | 6,154.00M | 6,250.00M | 6,298.00M | 6,531.00M | 6,560.00M | 6,456.00M | 6,925.00M | 6,261.00M | 6,784.00M | 6,897.00M |
|
Operating Income
|
318.00M | 272.00M | 348.00M | 322.00M | 398.00M | 330.00M | 411.00M | 407.00M | 371.00M | 348.00M | 460.00M | 431.00M | 430.00M | 423.00M | 843.00M | 534.00M | 572.00M | 490.00M | 598.00M | 518.00M | 705.00M | 697.00M | 799.00M | 398.00M | 951.00M | 977.00M | 963.00M | 1,042.00M | 1,127.00M | 1,043.00M | 1,050.00M | 711.00M | 764.00M | 1,118.00M | 1,244.00M | 999.00M | 1,133.00M | 1,168.00M | 1,728.00M | 1,168.00M | 1,325.00M | 1,391.00M | 1,441.00M | 1,530.00M | 1,504.00M | 1,520.00M |
|
EBIT
|
318.00M | 272.00M | 348.00M | 322.00M | 398.00M | 330.00M | 411.00M | 407.00M | 371.00M | 348.00M | 460.00M | 431.00M | 430.00M | 423.00M | 843.00M | 534.00M | 572.00M | 490.00M | 598.00M | 518.00M | 705.00M | 697.00M | 799.00M | 398.00M | 951.00M | 977.00M | 963.00M | 1,042.00M | 1,127.00M | 1,043.00M | 1,050.00M | 711.00M | 764.00M | 1,118.00M | 1,244.00M | 999.00M | 1,133.00M | 1,168.00M | 1,728.00M | 1,168.00M | 1,325.00M | 1,391.00M | 1,441.00M | 1,530.00M | 1,504.00M | 1,520.00M |
|
Non Operating Income
|
-6.00M | 4.00M | -1.00M | -1.00M | 1.00M | 20.00M | 7.00M | 15.00M | 9.00M | 12.00M | 9.00M | 7.00M | 17.00M | 28.00M | 21.00M | 14.00M | 37.00M | 43.00M | 88.00M | 199.00M | 238.00M | -213.00M | 55.00M | -135.00M | 848.00M | 167.00M | 896.00M | -170.00M | 229.00M | 122.00M | -344.00M | -82.00M | -715.00M | 460.00M | -134.00M | 75.00M | 170.00M | 73.00M | 65.00M | 41.00M | 74.00M | -80.00M | -31.00M | 73.00M | 25.00M | 13.00M |
|
EBT
|
312.00M | 276.00M | 347.00M | 321.00M | 399.00M | 350.00M | 418.00M | 422.00M | 380.00M | 360.00M | 469.00M | 438.00M | 447.00M | 451.00M | 864.00M | 548.00M | 609.00M | 533.00M | 686.00M | 717.00M | 943.00M | 484.00M | 854.00M | 263.00M | 1,799.00M | 1,144.00M | 1,859.00M | 872.00M | 1,356.00M | 1,165.00M | 706.00M | 629.00M | 49.00M | 1,578.00M | 1,110.00M | 1,074.00M | 1,303.00M | 1,241.00M | 1,793.00M | 1,209.00M | 1,399.00M | 1,311.00M | 1,410.00M | 1,603.00M | 1,529.00M | 1,533.00M |
|
Tax Provisions
|
694.00M | 42.00M | 61.00M | 66.00M | 94.00M | 49.00M | 51.00M | 57.00M | 57.00M | 37.00M | 79.00M | 54.00M | 36.00M | 71.00M | 244.00M | 37.00M | 83.00M | 97.00M | 102.00M | 50.00M | 120.00M | 22.00M | 347.00M | 179.00M | 269.00M | 123.00M | 292.00M | -225.00M | 172.00M | 78.00M | -95.00M | 120.00M | 390.00M | 248.00M | 189.00M | 279.00M | 274.00M | 221.00M | 391.00M | 321.00M | 271.00M | 301.00M | 289.00M | 316.00M | 268.00M | 285.00M |
|
Profit After Tax
|
281.00M | 234.00M | 286.00M | 255.00M | 305.00M | 301.00M | 367.00M | 365.00M | 323.00M | 323.00M | 390.00M | 384.00M | 411.00M | 380.00M | 620.00M | 511.00M | 526.00M | 436.00M | 584.00M | 667.00M | 823.00M | 462.00M | 507.00M | 84.00M | 1,530.00M | 1,021.00M | 1,567.00M | 1,097.00M | 1,184.00M | 1,087.00M | 801.00M | 509.00M | -341.00M | 1,330.00M | 921.00M | 795.00M | 1,029.00M | 1,020.00M | 1,402.00M | 888.00M | 1,128.00M | 1,010.00M | 1,121.00M | 1,287.00M | 1,261.00M | 1,248.00M |
|
Income from Continuing Operations
|
-382.00M | 234.00M | 286.00M | 255.00M | 305.00M | 301.00M | 367.00M | 365.00M | 323.00M | 323.00M | 390.00M | 384.00M | 411.00M | 380.00M | 620.00M | 511.00M | 526.00M | 436.00M | 584.00M | 667.00M | 823.00M | 462.00M | 507.00M | 84.00M | 1,530.00M | 1,021.00M | 1,567.00M | 1,097.00M | 1,184.00M | 1,087.00M | 801.00M | 509.00M | -341.00M | 1,330.00M | 921.00M | 795.00M | 1,029.00M | 1,020.00M | 1,402.00M | 888.00M | 1,128.00M | 1,010.00M | 1,121.00M | 1,287.00M | 1,261.00M | 1,248.00M |
|
Consolidated Net Income
|
-382.00M | 234.00M | 286.00M | 255.00M | 305.00M | 301.00M | 367.00M | 365.00M | 323.00M | 323.00M | 390.00M | 384.00M | 411.00M | 380.00M | 620.00M | 511.00M | 526.00M | 436.00M | 584.00M | 667.00M | 823.00M | 462.00M | 507.00M | 84.00M | 1,530.00M | 1,021.00M | 1,567.00M | 1,097.00M | 1,184.00M | 1,087.00M | 801.00M | 509.00M | -341.00M | 1,330.00M | 921.00M | 795.00M | 1,029.00M | 1,020.00M | 1,402.00M | 888.00M | 1,128.00M | 1,010.00M | 1,121.00M | 1,287.00M | 1,261.00M | 1,248.00M |
|
Income towards Parent Company
|
-382.00M | 234.00M | 286.00M | 255.00M | 305.00M | 301.00M | 367.00M | 365.00M | 323.00M | 323.00M | 390.00M | 384.00M | 411.00M | 380.00M | 620.00M | 511.00M | 526.00M | 436.00M | 584.00M | 667.00M | 823.00M | 462.00M | 507.00M | 84.00M | 1,530.00M | 1,021.00M | 1,567.00M | 1,097.00M | 1,184.00M | 1,087.00M | 801.00M | 509.00M | -341.00M | 1,330.00M | 921.00M | 795.00M | 1,029.00M | 1,020.00M | 1,402.00M | 888.00M | 1,128.00M | 1,010.00M | 1,121.00M | 1,287.00M | 1,261.00M | 1,248.00M |
|
Net Income towards Common Stockholders
|
-382.00M | 234.00M | 286.00M | 255.00M | 305.00M | 301.00M | 367.00M | 365.00M | 323.00M | 323.00M | 390.00M | 384.00M | 411.00M | 380.00M | 620.00M | 511.00M | 526.00M | 436.00M | 584.00M | 667.00M | 823.00M | 462.00M | 507.00M | 84.00M | 1,530.00M | 1,021.00M | 1,567.00M | 1,097.00M | 1,184.00M | 1,087.00M | 801.00M | 509.00M | -341.00M | 1,330.00M | 921.00M | 795.00M | 1,029.00M | 1,020.00M | 1,402.00M | 888.00M | 1,128.00M | 1,010.00M | 1,121.00M | 1,287.00M | 1,261.00M | 1,248.00M |
|
EPS (Basic)
|
0.23 | 0.19 | 0.23 | 0.21 | 0.25 | 0.25 | 0.30 | 0.30 | 0.27 | 0.27 | 0.32 | 0.32 | 0.34 | 0.32 | 0.52 | 0.43 | 0.44 | 0.37 | 0.50 | 0.57 | 0.70 | 0.39 | 0.43 | 0.07 | 1.30 | 0.87 | 1.34 | 0.94 | 1.01 | 0.93 | 0.68 | 0.44 | -0.29 | 1.15 | 0.81 | 0.70 | 0.93 | 0.93 | 1.29 | 0.83 | 1.08 | 1.00 | 1.12 | 1.31 | 1.30 | 1.31 |
|
EPS (Weighted Average and Diluted)
|
0.23 | 0.19 | 0.23 | 0.21 | 0.25 | 0.25 | 0.30 | 0.30 | 0.27 | 0.27 | 0.32 | 0.32 | 0.34 | 0.31 | 0.50 | 0.42 | 0.44 | 0.36 | 0.49 | 0.56 | 0.69 | 0.39 | 0.43 | 0.07 | 1.29 | 0.86 | 1.32 | 0.92 | 1.00 | 0.92 | 0.68 | 0.43 | -0.29 | 1.15 | 0.80 | 0.70 | 0.92 | 0.93 | 1.29 | 0.83 | 1.08 | 0.99 | 1.10 | 1.29 | 1.29 | 1.30 |
|
Shares Outstanding (Weighted Average)
|
| | 1,218.74M | 1,218.74M | 1,218.74M | 1,218.74M | 1,221.69M | 1,222.68M | 1,212.03M | 1,206.92M | 1,206.65M | 1,207.58M | 1,201.26M | 1,202.40M | 1,201.91M | 1,200.16M | 1,187.39M | 1,183.67M | 1,178.36M | 1,173.21M | 1,174.93M | 1,176.68M | 1,174.19M | 1,172.96M | 1,173.98M | 1,173.30M | 1,171.69M | 1,171.18M | 1,174.73M | 1,175.03M | 1,174.93M | 1,165.00M | 1,158.04M | 1,156.48M | 1,140.03M | 1,131.37M | 1,115.71M | 1,098.04M | 1,078.14M | 1,071.74M | 1,046.05M | 1,022.33M | 1,002.54M | 989.24M | 972.53M | 955.38M |
|
Shares Outstanding (Diluted Average)
|
1,224.00M | 1,224.00M | 1,224.00M | 1,224.00M | 1,224.00M | 1,227.00M | 1,229.00M | 1,225.00M | 1,215.00M | 1,214.00M | 1,218.00M | 1,216.00M | 1,215.00M | 1,223.00M | 1,221.00M | 1,217.00M | 1,202.00M | 1,199.00M | 1,203.00M | 1,188.00M | 1,187.00M | 1,188.00M | 1,188.00M | 1,185.00M | 1,185.00M | 1,190.00M | 1,187.00M | 1,190.00M | 1,188.00M | 1,187.00M | 1,186.00M | 1,172.00M | 1,166.00M | 1,163.00M | 1,158.00M | 1,134.00M | 1,124.00M | 1,115.00M | 1,107.00M | 1,072.00M | 1,060.00M | 1,048.00M | 1,039.00M | 999.00M | 988.00M | 978.00M |
|
EBITDA
|
318.00M | 272.00M | 348.00M | 322.00M | 398.00M | 330.00M | 411.00M | 407.00M | 371.00M | 348.00M | 460.00M | 431.00M | 430.00M | 423.00M | 843.00M | 534.00M | 572.00M | 490.00M | 598.00M | 518.00M | 705.00M | 697.00M | 799.00M | 398.00M | 951.00M | 977.00M | 963.00M | 1,042.00M | 1,127.00M | 1,043.00M | 1,050.00M | 711.00M | 764.00M | 1,118.00M | 1,244.00M | 999.00M | 1,133.00M | 1,168.00M | 1,728.00M | 1,168.00M | 1,325.00M | 1,391.00M | 1,441.00M | 1,530.00M | 1,504.00M | 1,520.00M |
|
Tax Rate
|
| 15.22% | 17.58% | 20.56% | 23.56% | 14.00% | 12.20% | 13.51% | 15.00% | 10.28% | 16.84% | 12.33% | 8.05% | 15.74% | 28.24% | 6.75% | 13.63% | 18.20% | 14.87% | 6.97% | 12.73% | 4.55% | 40.63% | 68.06% | 14.95% | 10.75% | 15.71% | | 12.68% | 6.70% | | 19.08% | | 15.72% | 17.03% | 25.98% | 21.03% | 17.81% | 21.81% | 26.55% | 19.37% | 22.96% | 20.50% | 19.71% | 17.53% | 18.59% |