|
Revenue
|
1,066.00M | 926.00M | 915.00M | 1,066.00M | 1,067.00M | | | 1,067.00M | 1,032.00M | | | 1,055.00M | 1,077.00M | 1,029.00M | 952.00M | 1,077.00M | 1,175.00M | 1,074.00M | 1,027.00M | 1,075.00M | 1,249.00M | 1,148.00M | 2,220.00M | | 2,272.00M | 2,328.00M | 2,336.00M | 2,440.00M | 2,485.00M | | 2,035.00M | 2,599.00M | 2,600.00M | 62.00M | 2,827.00M |
|
Cost of Revenue
|
301.00M | | | 1,030.00M | 285.00M | | | 1,031.00M | 281.00M | | | 1,140.00M | 290.00M | 246.00M | | 1,070.00M | 293.00M | | | 1,100.00M | 309.00M | 297.00M | 1,162.00M | | 1,143.00M | 1,272.00M | 1,248.00M | 1,298.00M | 356.00M | | 328.00M | 806.00M | 773.00M | 836.00M | 853.00M |
|
Gross Profit
|
765.00M | | | 633.00M | 782.00M | | | 739.00M | 751.00M | | | 779.00M | 787.00M | 785.00M | | 787.00M | 882.00M | | | 806.00M | 940.00M | 851.00M | 1,664.00M | | 1,706.00M | 1,696.00M | 1,733.00M | 1,787.00M | 1,837.00M | | 1,389.00M | 1,793.00M | 1,827.00M | 1,898.00M | 1,974.00M |
|
Research & Development
|
-47.00M | | | -155.00M | -39.00M | | | 151.00M | -43.00M | | | -167.00M | -46.00M | -39.00M | | -171.00M | -62.00M | | | -231.00M | -58.00M | -57.00M | -235.00M | | -222.00M | -230.00M | -223.00M | -246.00M | -292.00M | | -148.00M | -171.00M | -174.00M | -166.00M | -137.00M |
|
Share-based Compensation (IS)
|
| | | | | | | | | | | 9.00M | 5.00M | 15.00M | | 10.00M | 5.00M | | | 9.00M | 9.00M | 7.00M | 16.00M | | 29.00M | 27.00M | 31.00M | | | | | | | | |
|
Selling, General & Administrative
|
-529.00M | | | -1864.00M | -476.00M | | | 1,860.00M | -517.00M | | | -2101.00M | -528.00M | -513.00M | | -2050.00M | -585.00M | | | -2210.00M | -656.00M | -634.00M | -2471.00M | | -2641.00M | -2366.00M | -2360.00M | -2497.00M | -2693.00M | | -1246.00M | -1383.00M | -1411.00M | -1457.00M | -1509.00M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | 61.00M | | 65.00M | | | | -134.00M | | -124.00M | -77.00M | | -46.00M | |
|
Operating Expenses
|
-576.00M | | | -2019.00M | -515.00M | | | 2,011.00M | -560.00M | | | -2268.00M | -574.00M | -552.00M | | -2221.00M | -647.00M | | | -2441.00M | -714.00M | -691.00M | -2645.00M | | -2798.00M | -2596.00M | -2583.00M | -2743.00M | -3119.00M | | -1518.00M | -1631.00M | -1585.00M | -1669.00M | -1646.00M |
|
Operating Income
|
189.00M | 189.00M | 186.00M | 189.00M | 267.00M | | | 267.00M | 191.00M | | | 231.00M | 213.00M | 210.00M | 187.00M | 213.00M | 235.00M | 188.00M | 180.00M | 207.00M | 226.00M | 160.00M | 363.00M | | 439.00M | 357.00M | 414.00M | 372.00M | 419.00M | | -5.00M | 239.00M | 242.00M | 275.00M | 328.00M |
|
EBIT
|
189.00M | 189.00M | 186.00M | 189.00M | 267.00M | 178.00M | 201.00M | 267.00M | 191.00M | 262.00M | 188.00M | 231.00M | 213.00M | 210.00M | 187.00M | 213.00M | 235.00M | 188.00M | 180.00M | 207.00M | 226.00M | 160.00M | 363.00M | | 439.00M | 357.00M | 414.00M | 372.00M | 419.00M | | -5.00M | 239.00M | 242.00M | 275.00M | 328.00M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | 2.00M | 3.00M | 4.00M | 5.00M | | 3.00M | 3.00M | 3.00M | 18.00M | 9.00M |
|
Other Non Operating Income
|
-5.00M | | | -3.00M | -4.00M | | | -2.00M | -1.00M | | | -1.00M | -2.00M | -4.00M | | 20.00M | -4.00M | | | -2.00M | -4.00M | -2.00M | -11.00M | | -15.00M | -16.00M | -10.00M | -20.00M | -18.00M | | -5.00M | -9.00M | -5.00M | | -12.00M |
|
EBT
|
175.00M | 147.00M | 173.00M | 146.00M | 258.00M | 178.00M | 201.00M | 234.00M | 188.00M | 262.00M | 188.00M | 228.00M | 213.00M | 475.00M | 187.00M | 231.00M | 232.00M | 188.00M | 180.00M | 204.00M | 212.00M | 153.00M | 1,027.00M | | 411.00M | 327.00M | 383.00M | 341.00M | 383.00M | | -34.00M | 223.00M | 204.00M | 211.00M | 253.00M |
|
Profit After Tax
|
175.00M | 147.00M | 173.00M | 146.00M | 258.00M | 178.00M | 201.00M | 234.00M | 188.00M | 262.00M | 188.00M | 228.00M | 213.00M | 475.00M | 187.00M | 231.00M | 232.00M | 188.00M | 180.00M | 204.00M | 212.00M | 153.00M | 1,027.00M | | 411.00M | 327.00M | 383.00M | 341.00M | 383.00M | | -34.00M | 223.00M | 204.00M | 211.00M | 253.00M |
|
Equity Income
|
-1.00M | | | 3.00M | | | | | | | | | 5.00M | -4.00M | | | -2.00M | | | 2.00M | -2.00M | -1.00M | -2.00M | | -16.00M | -3.00M | | 11.00M | -3.00M | | 3.00M | 10.00M | -1.00M | -20.00M | -2.00M |
|
Income from Non-Controlling Interests
|
| | | | | | | 615.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
175.00M | 147.00M | 173.00M | 146.00M | 258.00M | 178.00M | 201.00M | 234.00M | 188.00M | 262.00M | 188.00M | 228.00M | 213.00M | 475.00M | 187.00M | 231.00M | 232.00M | 188.00M | 180.00M | 204.00M | 212.00M | 153.00M | 1,027.00M | | 411.00M | 327.00M | 383.00M | 341.00M | 383.00M | | -34.00M | 223.00M | 204.00M | 211.00M | 253.00M |
|
Consolidated Net Income
|
175.00M | 147.00M | 173.00M | 146.00M | 258.00M | 178.00M | 201.00M | 234.00M | 188.00M | 262.00M | 188.00M | 228.00M | 213.00M | 475.00M | 187.00M | 231.00M | 232.00M | 188.00M | 180.00M | 204.00M | 212.00M | 153.00M | 1,027.00M | | 411.00M | 327.00M | 383.00M | 341.00M | 383.00M | | -34.00M | 223.00M | 204.00M | 211.00M | 253.00M |
|
Income towards Parent Company
|
175.00M | 147.00M | 173.00M | 146.00M | 258.00M | 178.00M | 201.00M | 234.00M | 188.00M | 262.00M | 188.00M | 228.00M | 213.00M | 475.00M | 187.00M | 231.00M | 232.00M | 188.00M | 180.00M | 204.00M | 212.00M | 153.00M | 1,027.00M | | 411.00M | 327.00M | 383.00M | 341.00M | 383.00M | | -34.00M | 223.00M | 204.00M | 211.00M | 253.00M |
|
Net Income towards Common Stockholders
|
175.00M | 147.00M | 173.00M | 146.00M | 258.00M | 178.00M | 201.00M | 234.00M | 188.00M | 262.00M | 188.00M | 228.00M | 213.00M | 475.00M | 187.00M | 231.00M | 232.00M | 188.00M | 180.00M | 204.00M | 212.00M | 153.00M | 1,027.00M | | 411.00M | 327.00M | 383.00M | 341.00M | 383.00M | | -34.00M | 223.00M | 204.00M | 211.00M | 253.00M |
|
EPS (Basic)
|
12.07 | 6.00 | 4.44 | 2.73 | 12.59 | | | 3.38 | 12.62 | | 3.79 | 13.03 | 11.97 | 9.46 | 2.88 | 2.87 | 12.82 | 6.25 | 4.13 | 3.31 | 11.84 | 4.01 | 18.31 | | 8.95 | 12.11 | | | | | | | | 10.71 | 24.50 |
|
EPS (Weighted Average and Diluted)
|
12.07 | | | 2.74 | 12.59 | | | 13.15 | 12.62 | | 3.81 | 13.10 | 14.30 | 9.52 | | | 12.89 | | | 3.32 | 11.91 | 4.04 | 18.44 | | 9.01 | 12.16 | | | | | | | | 10.71 | 24.50 |
|
Shares Outstanding (Weighted Average)
|
14.50M | 24.50M | 39.00M | 53.40M | 20.50M | | | 69.30M | 14.90M | | 49.60M | 17.50M | 17.80M | 50.20M | 64.90M | 80.40M | 18.10M | 30.10M | 43.60M | 61.70M | 17.90M | 38.20M | 56.10M | 894.00M | 45.90M | 27.00M | | | | 11.50M | | | | 19.70M | |
|
Shares Outstanding (Diluted Average)
|
14.50M | | | 53.30M | 20.50M | | | 17.80M | 14.90M | | 49.40M | 17.40M | 14.90M | 49.90M | | | 18.00M | | | 61.40M | 17.80M | 37.90M | 55.70M | 32.80M | 45.60M | 26.90M | | | | | | | | 19.70M | |
|
EBITDA
|
153.00M | 189.00M | 186.00M | 189.00M | 283.00M | 178.00M | 201.00M | 110.00M | 215.00M | 262.00M | 188.00M | 215.00M | 209.00M | 210.00M | 187.00M | 213.00M | 169.00M | 188.00M | 180.00M | 187.00M | -32.00M | 160.00M | 24.00M | | 439.00M | 357.00M | 414.00M | 372.00M | 419.00M | | -5.00M | 239.00M | 242.00M | 275.00M | 328.00M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | -52.00M | -57.00M | -59.00M | -65.00M | | -24.00M | -42.00M | -35.00M | -62.00M | -70.00M |