|
Revenue
|
4,599.00M | 4,711.00M | 5,291.00M | 5,730.00M | 6,123.00M | 6,591.00M | 6,373.00M | 6,543.00M | 6,516.00M | 6,405.00M | 6,915.00M | 6,207.00M | 3,692.00M | 3,174.00M | 3,178.00M | 2,826.00M |
|
Cost of Revenue
|
1,911.00M | 1,922.00M | 2,318.00M | 2,144.00M | 2,231.00M | 2,706.00M | 2,832.00M | 2,626.00M | 2,640.00M | 2,742.00M | 2,848.00M | 2,950.00M | 1,735.00M | 1,387.00M | 1,460.00M | 1,477.00M |
|
Gross Profit
|
2,688.00M | 2,789.00M | 2,973.00M | 3,586.00M | 3,892.00M | 3,885.00M | 3,541.00M | 3,917.00M | 3,876.00M | 3,663.00M | 4,067.00M | 3,257.00M | 1,957.00M | 1,787.00M | 1,718.00M | 1,349.00M |
|
Research & Development
|
141.00M | 156.00M | 209.00M | 155.00M | 203.00M | 263.00M | 230.00M | 225.00M | 241.00M | 252.00M | 259.00M | 234.00M | 195.00M | 116.00M | 139.00M | 157.00M |
|
Selling, General & Administrative
|
636.00M | 685.00M | 890.00M | 742.00M | 871.00M | 1,012.00M | 1,042.00M | 904.00M | 923.00M | 1,005.00M | 1,051.00M | 1,069.00M | 704.00M | 618.00M | 659.00M | 459.00M |
|
Restructuring Costs
|
| | | | | | 62.00M | 15.00M | | 50.00M | 4.00M | | | | | |
|
Other Operating Expenses
|
3,719.00M | 3,721.00M | 4,340.00M | 4,085.00M | 4,383.00M | 4,963.00M | 4,904.00M | 4,725.00M | 4,661.00M | 4,907.00M | 4,990.00M | 4,683.00M | 2,767.00M | 2,490.00M | 2,509.00M | 2,247.00M |
|
Operating Expenses
|
4,496.00M | 4,562.00M | 5,439.00M | 4,982.00M | 5,457.00M | 6,238.00M | 6,238.00M | 5,869.00M | 5,825.00M | 6,214.00M | 6,304.00M | 5,986.00M | 3,666.00M | 3,224.00M | 3,307.00M | 2,863.00M |
|
Operating Income
|
103.00M | 149.00M | -148.00M | 748.00M | 666.00M | 353.00M | 135.00M | 674.00M | 691.00M | 191.00M | 611.00M | 221.00M | 26.00M | -50.00M | -129.00M | -37.00M |
|
EBIT
|
103.00M | 149.00M | -148.00M | 748.00M | 666.00M | 353.00M | 135.00M | 674.00M | 691.00M | 191.00M | 611.00M | 221.00M | 26.00M | -50.00M | -129.00M | -37.00M |
|
Interest & Investment Income
|
| 5.00M | 5.00M | 6.00M | 6.00M | | | | | | | | | | | |
|
Other Non Operating Income
|
-31.00M | -11.00M | -3.00M | -8.00M | -9.00M | -35.00M | -57.00M | -125.00M | -46.00M | 16.00M | -73.00M | -42.00M | -42.00M | 18.00M | -76.00M | -36.00M |
|
Non Operating Income
|
-31.00M | -11.00M | -8.00M | -8.00M | -9.00M | -35.00M | -57.00M | -125.00M | -46.00M | 16.00M | -73.00M | -42.00M | -13.00M | 18.00M | -76.00M | -36.00M |
|
EBT
|
62.00M | 195.00M | -418.00M | 698.00M | 554.00M | 137.00M | -95.00M | 379.00M | 482.00M | 39.00M | 341.00M | -59.00M | -267.00M | -317.00M | -545.00M | -199.00M |
|
Tax Provisions
|
-3.00M | -11.00M | -66.00M | 223.00M | 98.00M | -48.00M | 55.00M | 92.00M | 242.00M | 73.00M | -273.00M | -53.00M | 70.00M | 52.00M | 184.00M | 4.00M |
|
Profit After Tax
|
65.00M | 147.00M | -191.00M | 481.00M | 456.00M | 195.00M | -178.00M | 287.00M | 240.00M | -88.00M | 614.00M | -79.00M | -337.00M | -369.00M | -729.00M | 958.00M |
|
Net Income - Minority
|
-28.00M | -33.00M | -35.00M | | -14.00M | -12.00M | -6.00M | -4.00M | -3.00M | -4.00M | -3.00M | -3.00M | | | | |
|
Income from Non-Controlling Interests
|
3.00M | 3.00M | -1.00M | | 4.00M | 4.00M | 4.00M | 4.00M | 3.00M | 2.00M | | 1.00M | 1.00M | -1.00M | | -1.00M |
|
Income from Continuing Operations
|
65.00M | 206.00M | -352.00M | 475.00M | 456.00M | 185.00M | -150.00M | 287.00M | 240.00M | -34.00M | 614.00M | -6.00M | -337.00M | -369.00M | -729.00M | -203.00M |
|
Consolidated Net Income
|
-95.00M | -19.00M | -151.00M | 6.00M | -9.00M | 10.00M | -24.00M | -13.00M | -5.00M | -52.00M | -50.00M | -72.00M | 435.00M | 429.00M | 306.00M | 1,160.00M |
|
Income towards Parent Company
|
-123.00M | -52.00M | -186.00M | 6.00M | -23.00M | -2.00M | -30.00M | -17.00M | -8.00M | -56.00M | -53.00M | -75.00M | 435.00M | 429.00M | 306.00M | 1,160.00M |
|
Preferred Dividend Payments
|
| | | | | | 4.00M | 49.00M | 109.00M | 49.00M | 110.00M | 31.00M | 16.00M | 16.00M | 16.00M | 15.00M |
|
Net Income towards Common Stockholders
|
-33.00M | 134.00M | -190.00M | 481.00M | 452.00M | 191.00M | -182.00M | 234.00M | 128.00M | -137.00M | 504.00M | -110.00M | -353.00M | -385.00M | -745.00M | 943.00M |
|
EPS (Basic)
|
0.39 | 0.90 | -1.20 | 3.02 | 2.73 | 1.14 | -1.09 | 1.86 | 1.05 | -1.16 | 4.13 | -0.86 | -2.69 | -2.82 | -5.30 | 6.52 |
|
EPS (Weighted Average and Diluted)
|
0.39 | 0.89 | -1.20 | 2.94 | 2.67 | 1.12 | -1.09 | 1.80 | 1.01 | -1.16 | 3.71 | -0.86 | -2.69 | -2.82 | -5.30 | 6.52 |
|
Shares Outstanding (Weighted Average)
|
159.20M | 159.30M | 157.40M | 159.90M | 166.40M | 168.40M | 169.90M | 124.10M | 121.80M | 118.20M | 127.60M | 128.90M | 132.00M | 137.40M | 141.20M | 145.97M |
|
Shares Outstanding (Diluted Average)
|
160.10M | 161.20M | 158.00M | 163.80M | 169.30M | 171.20M | 167.60M | 129.20M | 127.00M | 118.40M | 145.20M | 128.40M | 131.20M | 136.70M | 140.60M | 144.70M |
|
Interest Expenses
|
10.00M | 2.00M | 13.00M | 42.00M | 103.00M | 181.00M | 173.00M | 170.00M | 163.00M | 168.00M | 197.00M | 218.00M | 238.00M | 285.00M | 294.00M | 134.00M |
|
Tax Rate
|
| | 15.79% | 31.95% | 17.69% | | | 24.27% | 50.21% | | | 89.83% | | | | |