|
Revenue
|
355.64M | 715.60M | 834.74M | 1,451.01M | 1,491.22M | 269.83M | 2,243.65M | 1,928.91M | 1,803.16M | 310.52M | 2,220.70M | 2,590.92M | 1,931.57M | 957.86M | 165.19M | 125.11M | 713.64M | 515.70M | 63.82M | 347.37M | 378.89M | 201.82M | 105.45M | 110.16M | 160.07M | 21.86M | 11.09M | 29.60M | 63.79M | 55.85M | 53.33M | 55.02M | 52.24M | 25.79M | 3.49M | 8.52M |
|
Gross Profit
|
287.24M | 647.64M | 780.53M | 1,263.14M | 1,396.84M | 190.75M | 2,083.07M | 1,808.84M | 1,666.21M | 293.62M | 2,142.97M | 2,525.38M | 1,874.08M | 899.06M | 142.99M | 115.56M | 700.76M | 478.14M | 59.31M | 314.49M | 351.09M | 178.74M | 52.23M | -66.64M | 141.55M | 19.23M | -1.58M | -16.68M | 62.63M | 55.74M | 52.27M | 52.89M | 49.65M | 24.34M | 2.82M | 2.83M |
|
Research & Development
|
-11.90M | -27.28M | -25.04M | -52.66M | -37.11M | -6.84M | -36.86M | -41.24M | -77.94M | -9.40M | -62.88M | -44.10M | -34.29M | -54.73M | -7.96M | -7.53M | -8.60M | -39.19M | -6.07M | -40.07M | -22.80M | -19.58M | -18.77M | -17.39M | -2.54M | -10.47M | -9.92M | -11.28M | -16.10M | -15.85M | -15.22M | -14.58M | -12.82M | -13.06M | -11.33M | -11.10M |
|
Selling, General & Administrative
|
-11.70M | -85.82M | -41.15M | -51.13M | -64.28M | -8.80M | -69.11M | -48.23M | -82.53M | -12.28M | -67.33M | -65.07M | -70.77M | -76.55M | -10.66M | -8.59M | -75.71M | -66.69M | -16.90M | -157.68M | -109.79M | -118.43M | -34.83M | -63.12M | -67.76M | -51.20M | -65.42M | -80.80M | -76.17M | -57.26M | -47.16M | -58.58M | -113.56M | -48.34M | -65.85M | -82.67M |
|
Other Operating Expenses
|
-141.52M | -243.65M | -233.20M | -653.66M | -841.62M | -95.85M | -1367.10M | -1139.52M | -768.52M | -85.72M | -828.85M | -1291.59M | -1649.21M | -1935.28M | -120.42M | 1.38M | 67.59M | 42.62M | 9.13M | -75.49M | -255.18M | -147.51M | -82.33M | -330.13M | -38.54M | -22.20M | -31.32M | -48.99M | -91.85M | -55.27M | -48.44M | -48.84M | -37.30M | -29.89M | -40.51M | -25.37M |
|
Operating Expenses
|
-165.12M | -356.75M | -299.39M | -757.46M | -943.01M | -111.49M | -1473.07M | -1228.99M | -929.00M | -107.40M | -959.06M | -1400.76M | -1754.27M | -2066.55M | -139.05M | -14.73M | -16.73M | -63.27M | -13.84M | -273.24M | -387.77M | -285.52M | -135.94M | -410.64M | -108.84M | -83.86M | -106.66M | -141.07M | -184.13M | -128.38M | -110.82M | -122.00M | -163.67M | -91.30M | -117.69M | -119.14M |
|
Operating Income
|
193.69M | 367.80M | 558.36M | 695.82M | 559.13M | 51.31M | 773.78M | 702.81M | 886.36M | 168.54M | 1,264.21M | 1,219.59M | 226.82M | -961.12M | 44.21M | 130.30M | 746.60M | 464.81M | 50.68M | 82.82M | 47.84M | -66.43M | -29.36M | -299.79M | 66.08M | -28.86M | -94.10M | -100.80M | -107.25M | -72.51M | -57.38M | -66.98M | -111.28M | -65.47M | -113.87M | -110.62M |
|
EBIT
|
193.69M | 367.80M | 558.36M | 695.82M | 559.13M | 51.31M | 773.78M | 702.81M | 886.36M | 168.54M | 1,264.21M | 1,219.59M | 226.82M | -961.12M | 44.21M | 130.30M | 746.60M | 464.81M | 50.68M | 82.82M | 47.84M | -66.43M | -29.36M | -299.79M | 66.08M | -28.86M | -94.10M | -100.80M | -107.25M | -72.51M | -57.38M | -66.98M | -111.28M | -65.47M | -113.87M | -110.62M |
|
Non Operating Investment Income
|
| | | | 5.54M | | | | -11.87M | | | | | | | | | | | | | | -34.67M | | | | 10.43M | -107.97M | | -36.52M | | 30.25M | | 47.33M | | |
|
Interest & Investment Income
|
-0.75M | | -1.34M | 0.74M | | 3.07M | 4.58M | 23.49M | -11.87M | 0.31M | 11.35M | 10.51M | -3.10M | 436.04M | | | 6.71M | 87.89M | | -125.50M | 149.35M | | 4.65M | -73.61M | 224.06M | 241.29M | 6.80M | -7.10M | 14.35M | 54.19M | 89.48M | 228.42M | 7.97M | 165.44M | 440.51M | 421.34M |
|
Other Non Operating Income
|
| 9.65M | | | | 21.95M | 18.42M | -52.80M | -34.44M | -7.92M | -1.07M | -0.81M | 0.60M | -4.63M | 0.70M | | 2.16M | -0.22M | 0.05M | -0.23M | | 60.37M | 0.80M | -358.17M | 262.05M | 286.85M | 10.43M | 0.27M | -35.48M | 0.22M | 58.38M | 30.25M | -32.65M | -2.40M | 30.21M | 73.92M |
|
Non Operating Income
|
| | | | 1.14M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
192.90M | 364.24M | 557.01M | 696.64M | 558.85M | 51.01M | 804.61M | 675.89M | 844.04M | 169.98M | 1,296.03M | 1,228.00M | 218.63M | -72.67M | 37.02M | 130.30M | 750.33M | 552.70M | 53.37M | -45.07M | -10.49M | -48.77M | -54.23M | -730.26M | 563.64M | 499.85M | -57.94M | -206.05M | -134.39M | -48.86M | 90.49M | 170.62M | -64.60M | 150.11M | 345.28M | 398.23M |
|
Tax Provisions
|
-38.62M | -64.31M | -91.88M | -45.94M | -18.75M | -1.37M | -80.42M | 7.90M | -76.52M | -29.36M | -152.62M | -184.61M | -90.75M | 3.97M | -11.66M | | -76.45M | | -11.69M | -50.35M | -55.50M | -94.11M | -7.08M | 82.31M | -73.54M | -85.55M | -18.93M | 24.82M | 17.32M | -24.75M | 9.30M | -38.70M | -1.76M | -0.01M | -33.52M | 11.67M |
|
Profit After Tax
|
154.29M | 299.93M | 465.13M | 650.71M | 540.09M | 49.64M | 724.19M | 683.78M | 767.52M | 140.63M | 1,143.41M | 1,043.39M | 127.87M | -68.70M | 25.36M | 130.30M | 673.88M | 552.70M | 41.69M | -95.42M | -65.99M | -142.89M | -61.31M | -647.95M | 490.10M | 414.30M | -76.86M | -181.23M | -117.07M | -73.61M | 99.79M | 131.91M | -66.36M | 150.10M | 311.76M | 409.90M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | 1.44M | -0.24M | -0.04M | 12.84M | 1.31M | 2.66M | 1.01M | -1.78M | -1.38M | 0.82M | -1.39M | -2.10M | | -1.00M | -0.10M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | -0.12M | -1.25M | -0.93M | -0.09M | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
231.52M | 428.56M | 648.89M | 742.58M | 577.60M | 52.38M | 885.03M | 667.99M | 920.56M | 199.34M | 1,448.65M | 1,412.62M | 309.38M | -76.64M | 48.68M | 130.30M | 826.78M | 552.70M | 65.06M | 5.28M | 45.02M | 45.34M | -47.15M | -812.57M | 637.18M | 585.40M | -39.01M | -230.87M | -151.71M | -24.10M | 81.19M | 209.32M | -62.84M | 150.12M | 378.80M | 386.56M |
|
Consolidated Net Income
|
231.52M | 428.56M | 648.89M | 742.58M | 577.60M | 52.38M | 885.03M | 667.99M | 920.56M | 199.34M | 1,448.65M | 1,412.62M | 309.38M | -76.64M | 48.68M | 130.30M | 826.78M | 552.70M | 65.06M | 5.28M | 45.02M | 45.34M | -47.15M | -812.57M | 637.18M | 585.40M | -39.01M | -230.87M | -151.71M | -24.10M | 81.19M | 209.32M | -62.84M | 150.12M | 378.80M | 386.56M |
|
Income towards Parent Company
|
231.52M | 428.56M | 648.89M | 742.58M | 577.60M | 52.38M | 885.03M | 667.99M | 920.56M | 199.34M | 1,448.65M | 1,412.62M | 309.38M | -76.64M | 48.68M | 130.30M | 826.78M | 552.70M | 65.06M | 5.28M | 45.02M | 45.34M | -47.15M | -812.57M | 637.18M | 585.40M | -39.01M | -230.87M | -151.71M | -24.10M | 81.19M | 209.32M | -62.84M | 150.12M | 378.80M | 386.56M |
|
Net Income towards Common Stockholders
|
231.52M | 428.56M | 648.89M | 742.58M | 577.60M | 52.38M | 885.03M | 667.99M | 920.56M | 199.34M | 1,448.65M | 1,412.62M | 309.38M | -76.64M | 48.68M | 130.30M | 826.78M | 552.70M | 65.06M | 5.28M | 45.02M | 45.34M | -47.15M | -812.57M | 637.18M | 585.40M | -39.01M | -230.87M | -151.71M | -24.10M | 81.19M | 209.32M | -62.84M | 150.12M | 378.80M | 386.56M |
|
EPS (Basic)
|
2.92 | 36.87 | | 9.88 | 30.24 | | | | 19.97 | | | | 7.83 | | | | 21.60 | | | | 1.14 | | | | 18.42 | | | | | | | | | | | |
|
EPS (Weighted Average and Diluted)
|
251.65 | 9.63 | | 2.48 | 12.52 | | | | 19.77 | | | | 7.26 | | | | 19.97 | | | | 1.08 | | | | 18.42 | | | | | | | | | | | |
|
Shares Outstanding (Weighted Average)
|
79.31M | 11.62M | | 75.17M | 19.10M | | | | 46.09M | | | | 39.52M | | | | 38.28M | | | | 39.64M | | | | 34.59M | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
0.92M | 44.52M | | 299.35M | 46.13M | | | | 46.56M | | | | 42.63M | | | | 41.40M | | | | 41.65M | | | | 34.59M | | | | | | | | | | | |
|
EBITDA
|
154.29M | 299.93M | 465.13M | 650.71M | 462.14M | 173.27M | 837.43M | 744.37M | 769.34M | 138.70M | 1,153.16M | 1,219.59M | 166.34M | -68.90M | 23.92M | 130.30M | 660.95M | 464.81M | 40.71M | -95.65M | -67.58M | -143.76M | -54.83M | -617.29M | 467.04M | 410.21M | -11.46M | -182.70M | -155.09M | -49.53M | 114.28M | 70.92M | -6.05M | 140.80M | 299.85M | 391.21M |
|
Tax Rate
|
-20.02 | -17.66 | -16.50 | -6.59 | -3.36 | -2.68 | -9.99 | 1.17 | -9.07 | -17.27 | -11.78 | -15.03 | -41.51 | -5.46 | -31.50 | | -10.19 | | -21.90 | 111.71 | 529.26 | 192.97 | 13.06 | -11.27 | -13.05 | -17.12 | 32.67 | -12.05 | -12.89 | 50.67 | 10.27 | -22.68 | 2.72 | -0.01 | -9.71 | 2.93 |