|
Revenue
|
2,963.00M | 3,097.00M | 3,131.00M | 3,155.00M | 2,943.00M | 6,049.00M | 9,225.00M | 3,261.00M | 3,027.00M | 3,212.00M | 3,224.00M | 3,243.00M | 3,020.00M | 3,212.00M | 3,252.00M | 3,366.00M | 2,353.40M | 3,403.00M | 2,591.03M | 2,586.71M | 2,173.99M | 2,680.62M | 2,678.76M | 2,631.43M | 2,521.44M | 2,671.43M | 3,646.00M | 3,731.00M | 2,874.44M | 2,911.50M | 2,883.17M | 3,938.00M | 2,697.21M | 2,825.18M | 2,844.14M | 3,952.00M | 2,547.98M | 2,275.40M | 2,750.30M | 3,680.00M | 2,755.87M | 3,582.00M | -61.94M | 3,919.00M | | 3,619.00M | 3,033.83M | -62.90M | 4,166.00M | 2,836.74M | 3,756.51M | 3,798.28M | 5,335.00M | 3,637.10M | 3,723.70M | 3,759.83M | 5,481.00M | 3,467.86M | 3,764.45M | 3,885.08M | 6,172.00M |
|
Cost of Revenue
|
| | | | 1,866.56M | 1,801.18M | 1,921.82M | 2,161.70M | 1,892.67M | 1,864.70M | 1,819.30M | 2,094.00M | | | | 2,145.00M | 1,668.41M | 1,690.54M | 1,571.16M | 1,680.01M | 1,570.75M | 1,647.17M | 1,630.12M | 1,699.56M | 1,650.49M | 1,636.92M | 2,133.00M | 2,295.00M | 1,815.81M | 1,745.66M | 1,643.92M | 2,417.00M | 1,693.37M | 1,603.18M | 1,547.08M | 2,422.00M | 1,552.21M | 1,342.16M | 1,521.11M | 2,090.00M | 1,656.84M | 1,796.27M | | 2,397.00M | | | 1,785.16M | | 2,487.00M | 1,615.50M | 2,126.16M | 1,999.84M | 3,006.00M | 1,994.06M | 2,023.80M | 1,894.21M | 2,948.00M | 1,897.01M | 2,059.77M | 2,058.05M | 3,483.00M |
|
Gross Profit
|
| | | | 1,076.44M | 4,247.82M | 7,303.18M | 1,099.30M | 1,134.33M | 1,347.30M | 1,404.70M | 1,149.00M | | | | 1,221.00M | | 1,075.28M | 1,019.87M | 906.70M | | 1,033.45M | 1,048.65M | 931.87M | 870.95M | 1,034.51M | 1,154.64M | 1,436.00M | 1,058.63M | 1,165.84M | 1,239.25M | 1,152.34M | 1,003.84M | 1,222.00M | 1,297.06M | 1,158.97M | 995.77M | 933.24M | 1,229.19M | 1,219.62M | 1,099.03M | 1,117.79M | | 1,522.00M | | | 1,248.67M | | 1,679.00M | 1,221.24M | 1,630.35M | 1,798.44M | 1,710.73M | 1,643.04M | 1,699.90M | 1,865.62M | 1,813.25M | 1,570.85M | 1,704.68M | 1,827.03M | 2,689.00M |
|
Restructuring Costs
|
| 15.00M | | | | 18.00M | | -10.00M | 9.00M | -14.00M | -38.00M | 24.00M | 9.00M | 30.00M | 91.00M | 43.00M | 7.28M | 42.00M | 28.33M | 17.23M | 32.06M | 20.95M | 42.19M | 518.00M | 21.15M | 25.29M | 59.00M | 31.00M | 34.02M | 20.15M | 35.95M | 94.00M | 15.04M | 29.15M | 31.82M | 38.00M | 15.66M | 30.29M | 36.77M | 73.00M | 35.55M | 115.00M | | 101.00M | | 96.00M | 55.69M | | 58.00M | 40.68M | 246.41M | 158.88M | 86.00M | 105.38M | 65.80M | 66.71M | 83.00M | 88.51M | 171.77M | 37.05M | 23.00M |
|
Operating Expenses
|
| 15.00M | | | | | | | | | 36.58M | 24.00M | 9.00M | 30.00M | 91.00M | 43.00M | 7.28M | 34.14M | 28.33M | 17.23M | 32.06M | 20.95M | 42.19M | 518.00M | 21.15M | 25.29M | 47.05M | 31.00M | 34.02M | 20.15M | 35.95M | 71.22M | 15.04M | 29.15M | 31.82M | 28.78M | 15.66M | 30.29M | 36.77M | 55.99M | 35.55M | 93.56M | | 80.13M | | 96.00M | 55.69M | | 58.00M | 40.68M | 246.41M | 158.88M | 63.17M | 105.38M | 65.80M | 66.71M | 59.42M | 88.51M | 171.77M | 37.05M | 23.00M |
|
Operating Income
|
737.00M | 1,552.00M | 2,354.00M | 121.00M | 583.00M | 789.00M | 818.00M | 576.00M | 765.00M | 828.00M | 819.00M | 617.00M | | | | 1,178.00M | | 1,041.14M | 991.54M | 889.46M | | 1,012.51M | 1,006.45M | 413.87M | 849.79M | 1,009.22M | 1,107.60M | 1,405.00M | 1,024.61M | 1,145.69M | 1,203.30M | 1,081.12M | 988.80M | 1,192.85M | 1,265.24M | 1,130.19M | 980.11M | 902.95M | 1,192.42M | 1,163.62M | 1,063.47M | 1,024.23M | | 1,421.00M | 257.15M | | 1,192.98M | | 1,621.00M | 1,180.56M | 1,383.94M | 1,639.56M | 1,647.56M | 1,537.66M | 1,634.10M | 1,798.91M | 1,753.83M | 1,482.34M | 1,532.92M | 1,789.99M | 2,666.00M |
|
EBIT
|
737.00M | 1,552.00M | 2,354.00M | 121.00M | 557.27M | 781.70M | 821.34M | 581.30M | 667.30M | 809.64M | 788.36M | 617.00M | 638.00M | 731.00M | 667.00M | 1,178.00M | 442.37M | 1,041.14M | 991.54M | 889.46M | 367.92M | 1,012.51M | 1,006.45M | 413.87M | 849.79M | 1,009.22M | 1,107.60M | 1,405.00M | 1,024.61M | 1,145.69M | 1,203.30M | 1,081.12M | 988.80M | 1,192.85M | 1,265.24M | 1,130.19M | 980.11M | 902.95M | 1,192.42M | 1,163.62M | 1,063.47M | 1,024.23M | | 1,421.00M | 257.15M | 803.00M | 1,192.98M | | 1,621.00M | 1,180.56M | 1,383.94M | 1,639.56M | 1,647.56M | 1,537.66M | 1,634.10M | 1,798.91M | 1,753.83M | 1,482.34M | 1,532.92M | 1,789.99M | 2,666.00M |
|
Non Operating Investment Income
|
| | | | | | | -233.00M | | -47.00M | | | | | | | | | | | -28.41M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
2.00M | 5.00M | 1.00M | -3.00M | 8.00M | 7.00M | -6.00M | 241.00M | 10.00M | 60.00M | -3.00M | 14.00M | 10.00M | -9.00M | 12.00M | -10.00M | | 26.00M | -45.17M | 4.00M | | 6.98M | 168.77M | 4.00M | -11.00M | -31.00M | 20.00M | 3.00M | | 1.55M | 11.47M | 26.00M | | -0.75M | 12.12M | -12.00M | -10.44M | 5.05M | 4.50M | 2.00M | 0.79M | -7.00M | | -12.00M | | -6.00M | | | -10.00M | -19.97M | | 317.77M | -19.00M | 5.94M | | | -11.00M | | | | -16.00M |
|
Non Operating Income
|
| -762.00M | | | | -842.00M | | | | | | -14.00M | -10.00M | 9.00M | 12.00M | -10.00M | | 26.00M | -45.17M | 3.00M | | 6.98M | | 4.00M | -11.00M | -23.06M | 20.00M | 3.00M | | 1.55M | | -26.00M | | -0.75M | | -12.00M | | 5.05M | | 2.00M | 0.79M | -7.00M | | -12.00M | | -6.00M | | | -10.00M | -19.97M | -13.40M | | -19.00M | | -3.66M | 1.47M | -11.00M | | -6.50M | -3659.88M | |
|
EBT
|
474.00M | 570.00M | 659.00M | 432.00M | 431.00M | 637.00M | 643.00M | 641.00M | 491.00M | 703.00M | 636.00M | 435.00M | 413.00M | 543.00M | 465.00M | 426.00M | 272.54M | 511.00M | 450.21M | 411.00M | 225.12M | 415.09M | 252.38M | -10.50M | 422.00M | 530.27M | 710.00M | 687.00M | 447.82M | 572.07M | 634.16M | 684.00M | 398.53M | 580.73M | 615.19M | 636.00M | 349.82M | 274.78M | 526.05M | 621.00M | 386.36M | 413.00M | | 557.00M | 202.10M | 545.00M | 426.68M | | 696.00M | 514.83M | 101.25M | 8.95M | 522.00M | 248.61M | 386.04M | 532.93M | 716.00M | 264.83M | 231.67M | 4,373.26M | 945.00M |
|
Tax Provisions
|
| | | | | 138.70M | 62.25M | -112.00M | -138.00M | -171.00M | -172.00M | -115.00M | -106.00M | -138.00M | -133.00M | | | 148.00M | | 83.93M | | | | -3.75M | 112.00M | 183.00M | 202.00M | 158.00M | | | | | | | | | | | | | | | | | | | | | | 136.84M | | | | | | | | | | | |
|
Profit After Tax
|
-978.00M | 410.00M | 491.00M | 327.00M | -814.00M | 400.00M | -2845.00M | 522.00M | 353.00M | 532.00M | 464.00M | 320.00M | 704.00M | 405.00M | 332.00M | 297.00M | 206.23M | 363.00M | 355.27M | 224.05M | 167.57M | 305.69M | 168.77M | -6.75M | 310.00M | 394.91M | 508.00M | 499.00M | 336.26M | 417.04M | 454.39M | 502.00M | 294.01M | 441.71M | 449.27M | 468.00M | 262.55M | 201.22M | 384.22M | 449.00M | 285.23M | 302.00M | | 405.00M | 154.13M | 392.00M | 320.80M | | 508.00M | 377.98M | 81.15M | -73.85M | 328.00M | 189.98M | 288.07M | 385.59M | 558.00M | 195.14M | 106.81M | 4,219.25M | 710.00M |
|
Equity Income
|
3.00M | | 1.00M | 3.00M | 3.00M | 3.00M | -8.00M | -239.18M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -10.36M | -4.47M | | | -0.74M | | | -9.00M | -1.39M | | | -16.00M |
|
Income from Continuing Operations
|
474.00M | 570.00M | 659.00M | 432.00M | 405.47M | 492.40M | 583.37M | 639.83M | 487.57M | 687.41M | 446.64M | 550.00M | 519.00M | 681.00M | 598.00M | 426.00M | 272.54M | 415.32M | 450.21M | 327.07M | 225.12M | 415.09M | 252.38M | -6.75M | 302.90M | 530.27M | 522.30M | 529.00M | 447.82M | 572.07M | 634.16M | 518.21M | 398.53M | 580.73M | 615.19M | 481.77M | 349.82M | 274.78M | 526.05M | 476.34M | 386.36M | 335.99M | | 557.00M | 202.10M | 545.00M | 426.68M | | 696.00M | 377.98M | 101.25M | 8.95M | 383.43M | 248.61M | 386.04M | 532.93M | 512.55M | 264.83M | 231.67M | 4,373.26M | 945.00M |
|
Consolidated Net Income
|
10.00M | 3.00M | -6.00M | 8.00M | 19.00M | -13.00M | | | 487.57M | 687.41M | 446.64M | 550.00M | 519.00M | 681.00M | 598.00M | 426.00M | 272.54M | 415.32M | 450.21M | 327.07M | 225.12M | 415.09M | 252.38M | -6.75M | 302.90M | 530.27M | 522.30M | 529.00M | 447.82M | 572.07M | 634.16M | 518.21M | 398.53M | 580.73M | 615.19M | 481.77M | 349.82M | 274.78M | 526.05M | 476.34M | 386.36M | 335.99M | | | 202.10M | 545.00M | 426.68M | | 696.00M | 377.98M | 101.25M | 8.95M | 383.43M | 248.61M | 386.04M | 532.93M | 512.55M | 264.83M | 231.67M | 4,373.26M | 945.00M |
|
Income towards Parent Company
|
10.00M | 3.00M | -6.00M | 8.00M | 405.47M | -12.88M | | | 487.57M | 687.41M | 446.64M | 550.00M | 519.00M | 681.00M | 598.00M | 426.00M | 272.54M | 415.32M | 450.21M | 327.07M | 225.12M | 415.09M | 252.38M | -6.75M | 302.90M | 530.27M | 522.30M | 529.00M | 447.82M | 572.07M | 634.16M | 518.21M | 398.53M | 580.73M | 615.19M | 481.77M | 349.82M | 274.78M | 526.05M | 476.34M | 386.36M | 335.99M | | | 202.10M | 545.00M | 426.68M | | 696.00M | 377.98M | 101.25M | 8.95M | 383.43M | 248.61M | 386.04M | 532.93M | 512.55M | 264.83M | 231.67M | 4,373.26M | 945.00M |
|
Net Income towards Common Stockholders
|
428.00M | 469.00M | 489.00M | 350.00M | 360.00M | 478.00M | 495.00M | 448.00M | 414.00M | 497.00M | 501.00M | 357.00M | 340.00M | 432.00M | 405.00M | 355.00M | 272.54M | 412.00M | 450.21M | 331.00M | 225.12M | 415.09M | 252.38M | 371.00M | 330.00M | 496.00M | 551.00M | 525.00M | 447.82M | 572.07M | 634.16M | 585.00M | 398.53M | 580.73M | 615.19M | 511.00M | 349.82M | 274.78M | 526.05M | 500.00M | 386.36M | 387.00M | | 486.00M | 154.13M | 462.00M | 426.68M | | 554.00M | 377.98M | 101.25M | 8.95M | 630.00M | 248.61M | 386.04M | 532.93M | 794.00M | 264.83M | 231.67M | 4,373.26M | 819.00M |
|
EPS (Basic)
|
713.33 | 625.33 | 537.36 | 573.77 | 0.62M | 620.78 | 550.00 | 136.17 | 600.00 | 482.52 | 556.67 | 575.81 | 566.67 | 546.84 | 632.81 | 0.61M | | 588.57 | | 0.57M | | | | 0.02M | 550.00 | 481.55 | 556.57 | 541.24 | | | | 146.25 | | | | 128.07 | | | | 158.73 | | 645.00 | | 157.28 | 248.10 | 592.31 | | | 225.83 | 505.94 | | | 0.00M | | | | 763.46 | | | | |
|
EPS (Weighted Average and Diluted)
|
713.33 | 633.78 | 562.07 | 573.77 | 0.63M | 637.33 | 550.00 | 137.01 | 608.82 | 534.41 | 556.67 | 575.81 | 596.49 | 568.42 | 632.81 | 0.62M | | 588.57 | | 0.57M | | | | 0.01M | 550.00 | 486.27 | 562.24 | 201.50 | | | | 146.62 | | | | 128.72 | | | | 159.74 | | 645.00 | | 158.31 | 251.28 | 600.00 | | | 1.49 | 511.00 | | | 0.00M | | | | 0.78M | | | | |
|
Shares Outstanding (Weighted Average)
|
0.60M | 0.75M | 0.91M | 0.61M | 580.00 | 0.77M | 0.90M | 3.29M | 0.69M | 1.03M | 0.90M | 0.62M | 0.60M | 0.79M | 0.64M | 580.00 | | 0.70M | | 580.00 | | | | 0.02M | 0.60M | 1.03M | 0.99M | 0.97M | | | | 4.00M | | | | 3.99M | | | | 3.15M | | 0.60M | | 3.09M | 0.62M | 0.78M | | | 2.45M | 0.75M | | | 0.62M | | | | 1.04M | | | | |
|
Shares Outstanding (Diluted Average)
|
0.60M | 0.74M | 0.87M | 0.61M | 570.00 | 0.75M | 0.90M | 3.27M | 0.68M | 0.93M | 0.90M | 0.62M | 0.57M | 0.76M | 0.64M | 570.00 | | 0.70M | | 580.00 | | | | 0.04M | 0.60M | 1.02M | 0.98M | 2.61M | | | | 3.99M | | | | 3.97M | | | | 3.13M | | 0.60M | | 3.07M | 0.61M | 0.77M | | | 372.77M | 0.74M | | | 0.62M | | | | 0.00M | | | | |
|
EBITDA
|
737.00M | 1,552.00M | 2,354.00M | 121.00M | 557.27M | 781.70M | 821.34M | 581.30M | 667.30M | 809.64M | 788.36M | 617.00M | 638.00M | 731.00M | 667.00M | 1,178.00M | 442.37M | 1,041.14M | 991.54M | 889.46M | 367.92M | 1,012.51M | 1,006.45M | 1,243.00M | 1,174.00M | 1,389.00M | 1,503.00M | 1,436.00M | 1,024.61M | 1,145.69M | 1,203.30M | 1,521.00M | 988.80M | 1,192.85M | 1,265.24M | 1,530.00M | 980.11M | 902.95M | 1,192.42M | 1,590.00M | 1,063.47M | 1,374.00M | | -1522.00M | 257.15M | 1,539.00M | 1,192.98M | | 1,679.00M | 1,180.56M | 1,383.94M | 1,639.56M | 2,329.00M | 1,537.66M | 1,634.10M | 1,798.91M | 2,533.00M | 1,482.34M | 1,532.92M | 1,789.99M | 2,689.00M |
|
Interest Expenses
|
-268.00M | -166.00M | -146.00M | -158.00M | -160.00M | 159.00M | 169.00M | 183.00M | 181.00M | 185.00M | -180.00M | 196.00M | 225.00M | 188.00M | 202.00M | 202.00M | 169.83M | 182.00M | 145.48M | 143.87M | 142.80M | 146.64M | 144.22M | 140.94M | 143.52M | 140.56M | 183.00M | 184.00M | 173.27M | 149.61M | 134.63M | 205.00M | 142.12M | 153.96M | 162.89M | 230.00M | 164.10M | 154.34M | 164.34M | 228.00M | 172.24M | 206.00M | | 218.00M | | 258.00M | 280.01M | | 287.00M | 218.95M | 434.02M | 447.56M | 568.00M | 430.43M | 421.14M | 416.37M | 571.00M | 403.51M | 453.24M | 183.07M | 584.00M |
|
Tax Rate
|
| | | | | 21.77% | 9.68% | -17.47% | -28.11% | -24.32% | -27.04% | -26.44% | -25.67% | -25.41% | -28.60% | | | 28.96% | | 20.42% | | | | 35.71% | 26.54% | 34.51% | 28.45% | 23.00% | | | | | | | | | | | | | | | | | | | | | | 26.58% | | | | | | | | | | | |