|
Revenue
|
1,058.10M | 1,010.80M | 1,074.40M | 1,067.50M | 1,164.50M | 1,268.10M | 1,356.90M | 1,365.80M | 1,464.10M | 1,516.20M | 1,654.30M | 1,473.90M | 1,561.10M | 1,560.40M | 1,664.00M | 1,489.20M | 1,522.80M | 1,624.20M | 1,715.70M | 1,591.70M | 1,600.50M | 1,649.50M | 1,781.80M | 1,574.40M | 1,550.80M | 1,575.20M | 1,607.50M | 1,426.60M | 1,440.30M | 1,474.00M | 1,538.60M | 1,490.30M | 1,554.30M | 1,599.20M | 1,667.50M | 1,586.60M | 1,651.20M | 1,698.70M | 1,729.50M | 1,642.30M | 1,657.20M | 1,665.10M | 1,730.20M | 1,684.50M | 1,681.30M | 1,394.00M | 1,570.00M | 1,565.30M | 1,776.10M | 1,848.20M | 1,807.80M | 1,857.30M | 1,808.10M | 1,968.70M | 2,126.30M | 1,981.00M | 2,275.40M | 2,238.70M | 2,562.90M | 2,052.00M | 2,126.00M | 2,051.00M | 2,035.00M | 1,881.00M | 2,001.00M | 2,144.00M | 2,316.00M | 2,105.00M |
|
Cost of Revenue
|
694.50M | 640.60M | 709.10M | 640.70M | 691.40M | 760.80M | 827.70M | 821.90M | 887.60M | 909.40M | 991.10M | 855.20M | 942.80M | 928.90M | 1,009.80M | 881.90M | 906.40M | 971.30M | 1,018.50M | 928.00M | 944.70M | 968.00M | 1,028.90M | 886.90M | 877.60M | 897.00M | 943.30M | 813.90M | 846.20M | 857.20M | 886.70M | 848.00M | 897.80M | 921.50M | 976.10M | 886.40M | 947.30M | 954.00M | 993.40M | 903.60M | 949.00M | 934.80M | 1,007.30M | 981.60M | 982.50M | 839.80M | 930.70M | 918.80M | 1,008.70M | 1,083.80M | 1,088.40M | 1,108.20M | 1,144.00M | 1,166.30M | 1,239.90M | 1,167.40M | 1,342.90M | 1,323.30M | 801.40M | 1,257.00M | 1,293.00M | 1,256.00M | 607.00M | 1,003.00M | 1,191.00M | 1,268.00M | 708.00M | 1,089.00M |
|
Gross Profit
|
363.60M | 370.20M | 365.30M | 426.80M | 473.10M | 507.30M | 529.20M | 543.90M | 576.50M | 606.80M | 663.20M | 618.70M | 618.30M | 631.50M | 654.20M | 607.30M | 616.40M | 652.90M | 697.20M | 663.70M | 655.80M | 681.50M | 752.90M | 687.50M | 673.20M | 678.20M | 664.20M | 612.70M | 594.10M | 616.80M | 651.90M | 642.30M | 656.50M | 677.70M | 647.70M | 700.20M | 703.90M | 744.70M | 736.10M | 738.70M | 708.20M | 730.30M | 722.90M | 702.90M | 698.80M | 554.20M | 639.30M | 646.50M | 767.40M | 764.40M | 719.40M | 749.10M | 664.10M | 802.40M | 886.40M | 813.60M | 932.50M | 915.40M | 1,761.50M | 795.00M | 833.00M | 795.00M | 1,428.00M | 878.00M | 810.00M | 876.00M | 1,608.00M | 1,016.00M |
|
Research & Development
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 156.00M | | | | 172.00M |
|
Selling, General & Administrative
|
292.80M | 305.00M | 316.80M | 312.50M | 323.20M | 333.30M | 354.30M | 347.00M | 356.10M | 370.00M | 388.10M | 362.40M | 373.10M | 369.80M | 386.40M | 373.50M | 376.80M | 383.70M | 403.70M | 385.40M | 392.50M | 394.40M | 397.80M | 386.90M | 382.40M | 376.40M | 360.70M | 359.90M | 358.70M | 346.70M | 402.10M | 370.00M | 409.20M | 386.80M | 391.60M | 386.60M | 386.60M | 399.60M | 415.10M | 386.70M | 385.00M | 361.70M | 405.10M | 403.20M | 352.00M | 370.20M | 354.40M | 374.60M | 421.30M | 436.90M | 447.20M | 447.50M | 428.50M | 442.00M | 448.70M | 469.50M | 501.20M | 501.40M | 551.90M | 514.00M | 501.00M | 501.00M | 485.00M | 476.00M | 469.00M | 498.00M | 471.00M | 478.00M |
|
Restructuring Costs
|
4.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
296.80M | 305.00M | 316.80M | 312.50M | 323.20M | 333.30M | 354.30M | 347.00M | 356.10M | 370.00M | 388.10M | 362.40M | 373.10M | 369.80M | 386.40M | 373.50M | 376.80M | 383.70M | 403.70M | 385.40M | 392.50M | 394.40M | 397.80M | 386.90M | 382.40M | 376.40M | 360.70M | 359.90M | 358.70M | 346.70M | 402.10M | 370.00M | 409.20M | 386.80M | 391.60M | 386.60M | 386.60M | 399.60M | 415.10M | 386.70M | 385.00M | 361.70M | 405.10M | 403.20M | 352.00M | 370.20M | 354.40M | 374.60M | 421.30M | 436.90M | 447.20M | 447.50M | 428.50M | 442.00M | 448.70M | 469.50M | 501.20M | 501.40M | 551.90M | 514.00M | 501.00M | 501.00M | 485.00M | 632.00M | 469.00M | 498.00M | 471.00M | 650.00M |
|
Operating Income
|
66.80M | 65.20M | 48.50M | 114.30M | 149.90M | 174.00M | 174.90M | 196.90M | 220.40M | 236.80M | 275.10M | 256.30M | 245.20M | 261.70M | 267.80M | 233.80M | 239.60M | 269.20M | 293.50M | 278.30M | 263.30M | 287.10M | 355.10M | 300.60M | 290.80M | 301.80M | 303.50M | 252.80M | 235.40M | 270.10M | 249.80M | 272.30M | 247.30M | 290.90M | 256.10M | 313.60M | 317.30M | 345.10M | 321.00M | 352.00M | 323.20M | 368.60M | 317.80M | 299.70M | 346.80M | 184.00M | 284.90M | 271.90M | 346.10M | 327.50M | 272.20M | 301.60M | 235.60M | 360.40M | 437.70M | 344.10M | 431.30M | 414.00M | 1,209.60M | 281.00M | 332.00M | 294.00M | 943.00M | 246.00M | 341.00M | 378.00M | 1,137.00M | 366.00M |
|
EBIT
|
66.80M | 65.20M | 48.50M | 114.30M | 149.90M | 174.00M | 174.90M | 196.90M | 220.40M | 236.80M | 275.10M | 256.30M | 245.20M | 261.70M | 267.80M | 233.80M | 239.60M | 269.20M | 293.50M | 278.30M | 263.30M | 287.10M | 355.10M | 300.60M | 290.80M | 301.80M | 303.50M | 252.80M | 235.40M | 270.10M | 249.80M | 272.30M | 247.30M | 290.90M | 256.10M | 313.60M | 317.30M | 345.10M | 321.00M | 352.00M | 323.20M | 368.60M | 317.80M | 299.70M | 346.80M | 184.00M | 284.90M | 271.90M | 346.10M | 327.50M | 272.20M | 301.60M | 235.60M | 360.40M | 437.70M | 344.10M | 431.30M | 414.00M | 1,209.60M | 281.00M | 332.00M | 294.00M | 943.00M | 246.00M | 341.00M | 378.00M | 1,137.00M | 366.00M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -212.70M | 98.20M | -25.60M | -228.40M | 71.00M | -144.80M | 175.50M | 52.20M | 390.40M | 190.90M | 43.30M | -227.20M | 7.60M | -140.70M | -5.20M | 1.40M | 140.60M | 63.00M | 85.70M | -10.30M | 3.00M | 3.00M | -5.00M | -1.00M | | -3.00M | | | |
|
Non Operating Income
|
| 0.40M | -4.50M | -1.60M | -1.20M | -3.70M | -1.90M | 4.60M | -1.40M | -0.90M | -4.40M | 1.60M | -6.90M | -1.70M | 2.00M | -1.20M | 2.80M | 3.50M | 0.60M | 9.40M | 0.10M | 1.30M | -1.10M | 1.80M | 1.40M | -0.80M | -7.90M | 1.50M | -0.80M | 0.30M | 5.30M | 4.00M | 1.90M | 4.20M | -6.80M | 4.20M | -0.40M | -76.90M | 89.90M | 2.20M | 4.70M | 5.20M | -6.00M | -9.70M | -9.10M | 0.40M | -11.30M | 61.00M | -6.00M | -34.90M | -14.40M | 2.90M | -23.70M | 19.80M | -0.60M | 17.30M | -107.10M | 6.50M | 12.30M | 9.00M | 15.00M | 7.00M | 31.00M | 6.00M | | 5.00M | -134.00M | 8.00M |
|
EBT
|
4,175.70M | 50.20M | 28.80M | 97.30M | 133.60M | 155.50M | 157.80M | 186.70M | 203.60M | 221.20M | 256.10M | 242.90M | 223.30M | 244.80M | 254.90M | 217.20M | 227.10M | 257.40M | 279.20M | 272.80M | 248.40M | 274.00M | 339.00M | 287.50M | 276.50M | 284.60M | 278.90M | 236.90M | 217.00M | 252.30M | 236.90M | 257.60M | 230.30M | 276.00M | 273.50M | 297.80M | 299.60M | 251.70M | 481.70M | 120.80M | 402.40M | 321.40M | 56.40M | 334.60M | 167.40M | 334.50M | 299.60M | 700.70M | 507.70M | 313.50M | 4.30M | 282.50M | 41.10M | 344.20M | 405.80M | 467.90M | 351.40M | 471.80M | 316.90M | 260.00M | 310.00M | 255.00M | 275.00M | 213.00M | 299.00M | 342.00M | 63.00M | 342.00M |
|
Tax Provisions
|
14.80M | 17.40M | -0.10M | 19.50M | 21.70M | 36.10M | 26.50M | 36.60M | 37.20M | 42.40M | 54.30M | 59.60M | 55.50M | 54.10M | 59.70M | 55.80M | 51.20M | 53.70M | 63.90M | 74.70M | 68.10M | 74.30M | 90.30M | 73.30M | 70.50M | 78.50M | 77.60M | 51.40M | 49.00M | 61.30M | 51.70M | 42.90M | 40.80M | 59.10M | 68.90M | 534.20M | 72.20M | 53.10M | 135.80M | 40.50M | 56.40M | 60.00M | 48.30M | 19.20M | 37.50M | 20.30M | 35.90M | 110.30M | 97.40M | 44.50M | -70.30M | 43.60M | -8.30M | 49.40M | 69.80M | 89.20M | 56.50M | 73.10M | 111.20M | 47.00M | 45.00M | 24.00M | 36.00M | 35.00M | 51.00M | 49.00M | 33.00M | 40.00M |
|
Profit After Tax
|
40.60M | 32.80M | 28.90M | 77.80M | 137.00M | 119.40M | 131.30M | 150.10M | 166.40M | 179.50M | 201.80M | 183.30M | 167.80M | 190.70M | 195.20M | 161.40M | 175.90M | 203.70M | 215.30M | 198.10M | 180.30M | 199.70M | 248.70M | 214.20M | 206.00M | 206.10M | 201.30M | 185.50M | 168.00M | 191.00M | 185.20M | 214.70M | 189.50M | 216.90M | 204.60M | -236.40M | 227.40M | 198.60M | 345.90M | 80.30M | 346.00M | 261.40M | 8.10M | 315.40M | 132.20M | 317.80M | 262.70M | 593.30M | 415.00M | 271.30M | 78.50M | 241.50M | 53.90M | 297.90M | 338.90M | 384.00M | 300.30M | 400.20M | 302.50M | 215.00M | 266.00M | 232.00M | 240.00M | 184.00M | 252.00M | 295.00M | 138.00M | 305.00M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.70M | -2.30M | -3.60M | 1.00M | -2.90M | -4.70M | -2.30M | -3.90M | -2.60M | -4.50M | -3.10M | -2.90M | -5.30M | -5.40M | -1.50M | -96.80M | -2.00M | -1.00M | -1.00M | -1.00M | -6.00M | -4.00M | -2.00M | -108.00M | -3.00M |
|
Income from Continuing Operations
|
4,160.90M | 32.80M | 28.90M | 77.80M | 111.90M | 119.40M | 131.30M | 150.10M | 166.40M | 178.80M | 201.80M | 183.30M | 167.80M | 190.70M | 195.20M | 161.40M | 175.90M | 203.70M | 215.30M | 198.10M | 180.30M | 199.70M | 248.70M | 214.20M | 206.00M | 206.10M | 201.30M | 185.50M | 168.00M | 191.00M | 185.20M | 214.70M | 189.50M | 216.90M | 204.60M | -236.40M | 227.40M | 198.60M | 345.90M | 80.30M | 346.00M | 261.40M | 8.10M | 315.40M | 129.90M | 314.20M | 263.70M | 590.40M | 410.30M | 269.00M | 74.60M | 238.90M | 49.40M | 294.80M | 336.00M | 378.70M | 294.90M | 398.70M | 205.70M | 213.00M | 265.00M | 231.00M | 239.00M | 178.00M | 248.00M | 293.00M | 30.00M | 302.00M |
|
Consolidated Net Income
|
| | | -1.20M | 25.10M | | | | | 0.70M | | 183.30M | 167.80M | | | 161.40M | 175.90M | 203.70M | 215.30M | 198.10M | 180.30M | 199.70M | 248.70M | 214.20M | 206.00M | 206.10M | 201.30M | 185.50M | 168.00M | 191.00M | 185.20M | 214.70M | 189.50M | 216.90M | 204.60M | -236.40M | 227.40M | 198.60M | 345.90M | 80.30M | 346.00M | 261.40M | 8.10M | 315.40M | 129.90M | 314.20M | 263.70M | 590.40M | 410.30M | 269.00M | 74.60M | 238.90M | 49.40M | 294.80M | 336.00M | 378.70M | 294.90M | 398.70M | 205.70M | 213.00M | 265.00M | 231.00M | 239.00M | 178.00M | 248.00M | 293.00M | 30.00M | 302.00M |
|
Income towards Parent Company
|
| | | -1.20M | 25.10M | | | | | 0.70M | | 183.30M | 167.80M | | | 161.40M | 175.90M | 203.70M | 215.30M | 198.10M | 180.30M | 199.70M | 248.70M | 214.20M | 206.00M | 206.10M | 201.30M | 185.50M | 168.00M | 191.00M | 185.20M | 214.70M | 189.50M | 216.90M | 204.60M | -236.40M | 227.40M | 198.60M | 345.90M | 80.30M | 346.00M | 261.40M | 8.10M | 315.40M | 129.90M | 314.20M | 263.70M | 590.40M | 410.30M | 269.00M | 74.60M | 238.90M | 49.40M | 294.80M | 336.00M | 378.70M | 294.90M | 398.70M | 205.70M | 213.00M | 265.00M | 231.00M | 239.00M | 178.00M | 248.00M | 293.00M | 30.00M | 302.00M |
|
Net Income towards Common Stockholders
|
| | | -1.20M | 25.10M | | | | | 0.70M | | 183.30M | 167.80M | | | 161.40M | 175.90M | 203.70M | 215.30M | 198.10M | 180.30M | 199.70M | 248.70M | 214.20M | 206.00M | 206.10M | 201.30M | 185.50M | 168.00M | 191.00M | 185.20M | 214.70M | 189.50M | 216.90M | 204.60M | -236.40M | 227.40M | 198.60M | 345.90M | 80.30M | 346.00M | 261.40M | 8.10M | 315.40M | 129.90M | 314.20M | 263.70M | 590.40M | 410.30M | 269.00M | 74.60M | 238.90M | 49.40M | 294.80M | 336.00M | 378.70M | 294.90M | 398.70M | 205.70M | 213.00M | 265.00M | 231.00M | 239.00M | 178.00M | 248.00M | 293.00M | 30.00M | 302.00M |
|
EPS (Basic)
|
0.29 | 0.23 | 0.20 | 0.55 | 0.96 | 0.84 | 0.93 | 1.06 | 1.16 | 1.25 | 1.41 | 1.29 | 1.18 | 1.34 | 1.39 | 1.16 | 1.25 | 1.46 | 1.55 | 1.43 | 1.30 | 1.44 | 1.80 | 1.58 | 1.53 | 1.53 | 1.50 | 1.41 | 1.29 | 1.47 | 1.42 | 1.67 | 1.47 | 1.69 | 1.59 | -1.84 | 1.79 | 1.60 | 2.76 | 0.67 | 2.91 | 2.22 | 0.07 | 2.68 | 1.14 | 2.74 | 2.28 | 5.09 | 3.57 | 2.34 | 0.68 | 2.06 | 0.46 | 2.56 | 2.92 | 3.30 | 2.60 | 3.47 | 2.62 | 1.87 | 2.32 | 2.03 | 2.10 | 1.62 | 2.22 | 2.61 | 0.27 | 2.71 |
|
EPS (Weighted Average and Diluted)
|
0.29 | 0.23 | 0.20 | 0.54 | 0.95 | 0.83 | 0.91 | 1.04 | 1.14 | 1.23 | 1.39 | 1.27 | 1.16 | 1.33 | 1.38 | 1.14 | 1.24 | 1.45 | 1.53 | 1.41 | 1.28 | 1.43 | 1.78 | 1.56 | 1.51 | 1.52 | 1.48 | 1.40 | 1.28 | 1.46 | 1.41 | 1.65 | 1.45 | 1.67 | 1.58 | -1.84 | 1.77 | 1.58 | 2.73 | 0.66 | 2.88 | 2.20 | 0.07 | 2.66 | 1.13 | 2.73 | 2.26 | 5.04 | 3.54 | 2.32 | 0.67 | 2.04 | 0.46 | 2.55 | 2.91 | 3.28 | 2.59 | 3.45 | 2.61 | 1.86 | 2.31 | 2.02 | 2.09 | 1.61 | 2.22 | 2.60 | 0.27 | 2.69 |
|
Shares Outstanding (Weighted Average)
|
141.50M | 141.70M | 141.60M | 142.00M | 142.40M | 142.10M | 142.00M | 141.80M | 143.40M | 143.40M | 142.70M | 141.80M | 142.50M | 142.00M | 141.50M | 139.30M | 140.00M | 139.40M | 139.20M | 138.60M | 138.50M | 138.30M | 138.00M | 135.60M | 135.30M | 134.90M | 134.50M | 131.80M | 131.20M | 130.70M | 130.20M | 128.30M | 128.70M | 128.50M | 128.40M | 128.20M | 127.60M | 126.50M | 125.40M | 120.30M | 119.60M | 119.00M | 118.30M | 115.70M | 116.00M | 115.80M | 115.80M | 116.10M | 116.10M | 116.00M | 116.00M | 116.00M | 116.20M | 116.10M | 115.90M | 114.80M | 114.80M | 114.80M | 114.80M | 114.60M | 114.40M | 114.20M | 114.00M | 113.00M | 113.00M | 112.80M | 112.70M | 112.30M |
|
Shares Outstanding (Diluted Average)
|
142.10M | 142.30M | 142.40M | 143.70M | 144.40M | 144.30M | 144.00M | 144.50M | 146.30M | 145.90M | 145.20M | 143.90M | 144.70M | 144.00M | 143.40M | 141.20M | 141.80M | 141.10M | 140.90M | 140.40M | 140.20M | 140.00M | 139.70M | 136.90M | 136.50M | 136.10M | 135.70M | 132.60M | 132.00M | 131.60M | 131.10M | 129.70M | 130.30M | 130.00M | 129.90M | 128.20M | 128.50M | 128.10M | 126.90M | 121.50M | 120.70M | 120.00M | 119.30M | 116.60M | 116.60M | 116.50M | 116.60M | 117.10M | 117.10M | 117.10M | 117.10M | 117.30M | 117.20M | 116.90M | 116.70M | 115.50M | 115.60M | 115.60M | 115.60M | 115.20M | 115.00M | 114.70M | 114.50M | 113.50M | 113.40M | 113.20M | 113.10M | 112.90M |
|
EBITDA
|
66.80M | 65.20M | 48.50M | 114.30M | 149.90M | 174.00M | 174.90M | 196.90M | 220.40M | 236.80M | 275.10M | 256.30M | 245.20M | 261.70M | 267.80M | 233.80M | 239.60M | 269.20M | 293.50M | 278.30M | 263.30M | 287.10M | 355.10M | 300.60M | 290.80M | 301.80M | 303.50M | 252.80M | 235.40M | 270.10M | 249.80M | 272.30M | 247.30M | 290.90M | 256.10M | 313.60M | 317.30M | 345.10M | 321.00M | 352.00M | 323.20M | 368.60M | 317.80M | 299.70M | 346.80M | 184.00M | 284.90M | 271.90M | 346.10M | 327.50M | 272.20M | 301.60M | 235.60M | 360.40M | 437.70M | 344.10M | 431.30M | 414.00M | 1,209.60M | 281.00M | 332.00M | 294.00M | 943.00M | 246.00M | 341.00M | 378.00M | 1,137.00M | 366.00M |
|
Interest Expenses
|
15.30M | 15.40M | 15.20M | 15.40M | 15.10M | 14.80M | 15.20M | 14.80M | 15.40M | 14.70M | 14.60M | 15.00M | 15.00M | 15.20M | 14.90M | 15.40M | 15.30M | 15.30M | 14.90M | 14.90M | 15.00M | 14.40M | 15.00M | 14.90M | 15.70M | 16.40M | 16.70M | 17.40M | 17.60M | 18.10M | 18.20M | 18.70M | 18.90M | 19.10M | 19.50M | 20.00M | 17.30M | 16.50M | 19.20M | 20.70M | 23.70M | 26.80M | 27.00M | 26.40M | 25.50M | 25.40M | 26.20M | 22.60M | 23.30M | 22.40M | 26.30M | 29.60M | 30.10M | 30.80M | 32.70M | 34.10M | 35.80M | 34.40M | 30.70M | 33.00M | 40.00M | 41.00M | 40.00M | 39.00M | 39.00M | 41.00M | 37.00M | 32.00M |
|
Tax Rate
|
0.35% | 34.66% | -0.35% | 20.04% | 16.24% | 23.22% | 16.79% | 19.60% | 18.27% | 19.17% | 21.20% | 24.54% | 24.85% | 22.10% | 23.42% | 25.69% | 22.55% | 20.86% | 22.89% | 27.38% | 27.42% | 27.12% | 26.64% | 25.50% | 25.50% | 27.58% | 27.82% | 21.70% | 22.58% | 24.30% | 21.82% | 16.65% | 17.72% | 21.41% | 25.19% | 179.38% | 24.10% | 21.10% | 28.19% | 33.53% | 14.02% | 18.67% | 85.64% | 5.74% | 22.40% | 6.07% | 11.98% | 15.74% | 19.18% | 14.19% | -1,634.88% | 15.43% | -20.19% | 14.35% | 17.20% | 19.06% | 16.08% | 15.49% | 35.09% | 18.08% | 14.52% | 9.41% | 13.09% | 16.43% | 17.06% | 14.33% | 52.38% | 11.70% |