|
Revenue
|
| 3,868.00M | 3,820.00M | 3,738.00M | 3,596.00M | 3,711.00M | 3,877.00M | 3,727.00M | 2,794.00M | 2,390.00M | 2,237.00M | 2,012.00M | 1,585.00M | 1,402.00M | 1,356.00M | 1,406.00M | 1,386.00M | 1,363.00M | 1,460.00M | 1,490.00M | 1,423.00M | 1,448.00M | 1,444.00M | 1,346.00M | 1,346.00M | 1,309.00M | 1,314.00M | 261.00M | 1,215.00M | 821.00M | 807.00M | 842.00M | 832.00M | 903.00M | 945.00M | 965.00M | 938.00M | 1,064.00M | 1,120.00M | 1,209.00M | 1,186.00M | 1,274.00M | 1,313.00M | 1,362.00M | 1,358.00M | 1,405.00M | 1,409.00M | 1,341.00M | 1,193.00M | 1,204.00M | 1,232.00M | 1,289.00M |
|
Cost of Revenue
|
| 2,057.00M | 1,878.00M | 2,026.00M | 1,775.00M | 1,728.00M | 1,625.00M | 1,391.00M | 1,299.00M | 1,214.00M | 1,027.00M | 1,048.00M | 892.00M | 725.00M | 722.00M | 707.00M | 720.00M | 716.00M | 715.00M | 596.00M | 680.00M | 729.00M | 606.00M | 612.00M | 614.00M | 28.00M | 42.00M | 108.00M | 521.00M | 356.00M | 341.00M | 332.00M | 356.00M | 392.00M | 407.00M | 392.00M | 385.00M | 418.00M | 440.00M | 445.00M | 450.00M | 499.00M | 492.00M | 524.00M | 527.00M | 500.00M | 523.00M | 498.00M | 464.00M | 464.00M | 490.00M | 483.00M |
|
Gross Profit
|
| 1,811.00M | 1,942.00M | 1,712.00M | 1,821.00M | 1,983.00M | 2,252.00M | 2,336.00M | 1,495.00M | 1,176.00M | 1,210.00M | 964.00M | 693.00M | 677.00M | 634.00M | 699.00M | 666.00M | 647.00M | 745.00M | 894.00M | 743.00M | 719.00M | 838.00M | 734.00M | 732.00M | 1,281.00M | 1,272.00M | 153.00M | 694.00M | 465.00M | 466.00M | 510.00M | 476.00M | 511.00M | 538.00M | 573.00M | 553.00M | 646.00M | 680.00M | 764.00M | 736.00M | 775.00M | 821.00M | 838.00M | 831.00M | 905.00M | 886.00M | 843.00M | 729.00M | 740.00M | 742.00M | 806.00M |
|
Research & Development
|
| 71.00M | 65.00M | 62.00M | 69.00M | 75.00M | 72.00M | 74.00M | 64.00M | 59.00M | 56.00M | 52.00M | 45.00M | 41.00M | 33.00M | 40.00M | 39.00M | 36.00M | 42.00M | 41.00M | 38.00M | 37.00M | 31.00M | 33.00M | 36.00M | 36.00M | 35.00M | 7.00M | 33.00M | 23.00M | 21.00M | 20.00M | 21.00M | 21.00M | 21.00M | 22.00M | 21.00M | 22.00M | 23.00M | 24.00M | 26.00M | 27.00M | 30.00M | 29.00M | 31.00M | 31.00M | 33.00M | 28.00M | 29.00M | 30.00M | 27.00M | 22.00M |
|
Selling, General & Administrative
|
| 73.00M | 76.00M | 91.00M | 74.00M | 59.00M | 72.00M | 85.00M | 77.00M | 53.00M | 53.00M | 54.00M | 46.00M | 34.00M | 30.00M | 32.00M | 33.00M | 33.00M | 28.00M | 36.00M | 200.00M | 199.00M | 192.00M | -461.00M | 231.00M | 247.00M | 232.00M | 5.00M | 248.00M | 223.00M | 180.00M | | 188.00M | 188.00M | 175.00M | | 178.00M | 196.00M | 201.00M | | 190.00M | 198.00M | 211.00M | | 205.00M | 216.00M | 203.00M | | 161.00M | 164.00M | 169.00M | |
|
Restructuring Costs
|
| | | | 96.00M | 59.00M | 154.00M | 58.00M | 59.00M | 69.00M | 49.00M | 73.00M | 77.00M | 51.00M | 22.00M | 130.00M | 75.00M | 31.00M | 34.00M | 43.00M | 25.00M | 38.00M | 27.00M | 36.00M | 69.00M | 20.00M | 53.00M | | 26.00M | 57.00M | 31.00M | 92.00M | | | | | 20.00M | | 2.00M | | | | | | 3.00M | 5.00M | | 34.00M | 29.00M | 11.00M | 11.00M | 7.00M |
|
Other Operating Expenses
|
| 3,669.00M | | -161.00M | | | 49.00M | 311.00M | 3.00M | -5.00M | | -4.00M | -1.00M | | | 1.00M | 1,453.00M | 1,408.00M | 1,426.00M | 3,111.00M | 1,199.00M | | | | 6.00M | -114.00M | 15.00M | | 1,730.00M | | 12.00M | -12.00M | 636.00M | 669.00M | 678.00M | 910.00M | -16.00M | -32.00M | -14.00M | 1,016.00M | -35.00M | -39.00M | -24.00M | 100.00M | -22.00M | 2.00M | -13.00M | 13.00M | -20.00M | 70.00M | -3.00M | |
|
Operating Expenses
|
| 3,813.00M | 3,581.00M | 3,788.00M | 3,466.00M | 3,686.00M | 3,559.00M | 3,695.00M | 2,744.00M | 2,854.00M | 2,335.00M | 3,046.00M | 2,032.00M | 1,862.00M | 2,301.00M | 1,799.00M | 1,600.00M | 1,508.00M | 1,530.00M | 3,231.00M | 1,462.00M | 1,521.00M | 1,457.00M | 3,388.00M | 1,647.00M | 1,427.00M | 1,761.00M | 260.00M | 2,037.00M | 1,318.00M | 867.00M | 949.00M | 845.00M | 878.00M | 874.00M | 932.00M | 920.00M | 960.00M | 999.00M | 1,040.00M | 1,001.00M | 1,073.00M | 1,095.00M | 1,146.00M | 1,125.00M | 1,141.00M | 1,166.00M | 1,143.00M | 1,051.00M | 967.00M | 1,054.00M | 1,090.00M |
|
Operating Income
|
| 55.00M | 239.00M | -50.00M | 130.00M | 25.00M | 318.00M | 32.00M | 50.00M | -464.00M | -98.00M | -1034.00M | -447.00M | -460.00M | -945.00M | -393.00M | -214.00M | -145.00M | -70.00M | -1741.00M | -39.00M | -73.00M | -13.00M | -1959.00M | -301.00M | -118.00M | -447.00M | 1.00M | -822.00M | -497.00M | -60.00M | -107.00M | -13.00M | 25.00M | 71.00M | 33.00M | 18.00M | 104.00M | 121.00M | 169.00M | 185.00M | 201.00M | 218.00M | 216.00M | 233.00M | 264.00M | 243.00M | 198.00M | 142.00M | 237.00M | 178.00M | 199.00M |
|
EBIT
|
| 55.00M | 239.00M | -50.00M | 130.00M | 25.00M | 318.00M | 32.00M | 50.00M | -464.00M | -98.00M | -1034.00M | -447.00M | -460.00M | -945.00M | -393.00M | -214.00M | -145.00M | -70.00M | -1741.00M | -39.00M | -73.00M | -13.00M | -1959.00M | -301.00M | -118.00M | -447.00M | 1.00M | -822.00M | -497.00M | -60.00M | -107.00M | -13.00M | 25.00M | 71.00M | 33.00M | 18.00M | 104.00M | 121.00M | 169.00M | 185.00M | 201.00M | 218.00M | 216.00M | 233.00M | 264.00M | 243.00M | 198.00M | 142.00M | 237.00M | 178.00M | 199.00M |
|
Interest & Investment Income
|
| -128.00M | -129.00M | -128.00M | -126.00M | -128.00M | -122.00M | -122.00M | -120.00M | -117.00M | -114.00M | -117.00M | -115.00M | -119.00M | -129.00M | -136.00M | -141.00M | -138.00M | -148.00M | -152.00M | -149.00M | -152.00M | -156.00M | -157.00M | -155.00M | -160.00M | -26.00M | -12.00M | -58.00M | -59.00M | -79.00M | -55.00M | | | | | | | | | | -31.00M | -30.00M | -31.00M | -29.00M | -24.00M | -24.00M | -25.00M | -26.00M | -21.00M | -23.00M | -21.00M |
|
Other Non Operating Income
|
| -18.00M | -30.00M | -16.00M | -9.00M | -19.00M | -9.00M | 20.00M | -11.00M | -18.00M | 12.00M | 20.00M | 1.00M | -7.00M | -10.00M | -14.00M | 7.00M | 8.00M | -1.00M | -7.00M | -8.00M | -7.00M | -6.00M | -38.00M | -9.00M | -1.00M | -8.00M | | -25.00M | -11.00M | -20.00M | 3.00M | -4.00M | -11.00M | -4.00M | -10.00M | -16.00M | | | -95.00M | | -57.00M | | -72.00M | | -20.00M | -41.00M | 5.00M | | -24.00M | -16.00M | -10.00M |
|
Non Operating Income
|
| -18.00M | -30.00M | -16.00M | -9.00M | -19.00M | -9.00M | 107.00M | -11.00M | -18.00M | 12.00M | 20.00M | 1.00M | -7.00M | -10.00M | -14.00M | 7.00M | 8.00M | -1.00M | -7.00M | -8.00M | -7.00M | -6.00M | -38.00M | -9.00M | -1.00M | -8.00M | | -25.00M | -11.00M | -20.00M | 3.00M | -4.00M | -11.00M | -4.00M | -10.00M | -16.00M | -32.00M | -12.00M | -35.00M | | | | | | -20.00M | -41.00M | 5.00M | | -24.00M | -16.00M | -10.00M |
|
EBT
|
| -91.00M | 80.00M | -194.00M | -5.00M | -122.00M | 187.00M | -315.00M | -107.00M | -615.00M | -226.00M | -1148.00M | -592.00M | -664.00M | -1084.00M | -537.00M | -410.00M | -148.00M | -226.00M | -1916.00M | -210.00M | -233.00M | -172.00M | -2142.00M | -465.00M | -279.00M | -784.00M | -15.00M | -914.00M | -567.00M | -159.00M | -174.00M | -87.00M | -58.00M | -61.00M | -137.00M | -46.00M | 24.00M | 63.00M | 97.00M | 119.00M | 74.00M | 164.00M | 149.00M | 182.00M | 210.00M | 178.00M | 169.00M | 96.00M | 191.00M | 139.00M | 128.00M |
|
Tax Provisions
|
| 20.00M | 49.00M | 70.00M | 27.00M | 11.00M | 98.00M | 214.00M | | -132.00M | -65.00M | 52.00M | -101.00M | -102.00M | 692.00M | 7.00M | 33.00M | 17.00M | 25.00M | 62.00M | 32.00M | 26.00M | 22.00M | -46.00M | 12.00M | 33.00M | 31.00M | 9.00M | 44.00M | 12.00M | 8.00M | 21.00M | 23.00M | 15.00M | 28.00M | 20.00M | 28.00M | 12.00M | 26.00M | 21.00M | 38.00M | -16.00M | 33.00M | 2.00M | 59.00M | 73.00M | 12.00M | 45.00M | 10.00M | 46.00M | 52.00M | -11.00M |
|
Profit After Tax
|
| -118.00M | 22.00M | -271.00M | -41.00M | -145.00M | 77.00M | -475.00M | -118.00M | -489.00M | -170.00M | -1208.00M | -498.00M | -565.00M | -1780.00M | -549.00M | -448.00M | -171.00M | -256.00M | -1938.00M | -245.00M | -264.00M | -199.00M | -2103.00M | -481.00M | -316.00M | -821.00M | -26.00M | -966.00M | -581.00M | -174.00M | -200.00M | -116.00M | -78.00M | -95.00M | -161.00M | -80.00M | 12.00M | 37.00M | 97.00M | 81.00M | 90.00M | 131.00M | 147.00M | 123.00M | 137.00M | 166.00M | 124.00M | 86.00M | 145.00M | 87.00M | 139.00M |
|
Income from Non-Controlling Interests
|
| 7.00M | 9.00M | 7.00M | 9.00M | 12.00M | 12.00M | 12.00M | 11.00M | 6.00M | 9.00M | 8.00M | 7.00M | 3.00M | 4.00M | 5.00M | 5.00M | 6.00M | 5.00M | 4.00M | 3.00M | 5.00M | 5.00M | 7.00M | 4.00M | 4.00M | 6.00M | 2.00M | 8.00M | 2.00M | 7.00M | 5.00M | 6.00M | 5.00M | 6.00M | 4.00M | 6.00M | 6.00M | 9.00M | 4.00M | 9.00M | 8.00M | 8.00M | 7.00M | 11.00M | 12.00M | 9.00M | 12.00M | 10.00M | 9.00M | 6.00M | 1.00M |
|
Income from Continuing Operations
|
| -111.00M | 31.00M | -264.00M | -32.00M | -133.00M | 89.00M | -529.00M | -107.00M | -483.00M | -161.00M | -1200.00M | -491.00M | -562.00M | -1776.00M | -544.00M | -443.00M | -165.00M | -251.00M | -1978.00M | -242.00M | -259.00M | -194.00M | -2096.00M | -477.00M | -312.00M | -815.00M | -24.00M | -958.00M | -579.00M | -167.00M | -195.00M | -110.00M | -73.00M | -89.00M | -157.00M | -74.00M | 12.00M | 37.00M | 76.00M | 81.00M | 90.00M | 131.00M | 147.00M | 123.00M | 137.00M | 166.00M | 124.00M | 86.00M | 145.00M | 87.00M | 139.00M |
|
Consolidated Net Income
|
| -111.00M | 31.00M | -264.00M | -32.00M | -133.00M | 89.00M | -529.00M | -107.00M | -483.00M | -161.00M | -1200.00M | -491.00M | -562.00M | -1776.00M | -544.00M | -443.00M | -165.00M | -251.00M | -1978.00M | -242.00M | -259.00M | -194.00M | -2096.00M | -477.00M | -312.00M | -815.00M | -24.00M | -958.00M | -579.00M | -167.00M | -195.00M | -110.00M | -73.00M | -89.00M | -157.00M | -74.00M | 12.00M | 37.00M | 76.00M | 81.00M | 90.00M | 131.00M | 147.00M | 123.00M | 137.00M | 166.00M | 124.00M | 86.00M | 145.00M | 87.00M | 139.00M |
|
Income towards Parent Company
|
| -111.00M | 31.00M | -264.00M | -32.00M | -133.00M | 89.00M | -529.00M | -107.00M | -483.00M | -161.00M | -1200.00M | -491.00M | -562.00M | -1776.00M | -544.00M | -443.00M | -165.00M | -251.00M | -1978.00M | -242.00M | -259.00M | -194.00M | -2096.00M | -477.00M | -312.00M | -815.00M | -24.00M | -958.00M | -579.00M | -167.00M | -195.00M | -110.00M | -73.00M | -89.00M | -157.00M | -74.00M | 12.00M | 37.00M | 76.00M | 81.00M | 90.00M | 131.00M | 147.00M | 123.00M | 137.00M | 166.00M | 124.00M | 86.00M | 145.00M | 87.00M | 139.00M |
|
Net Income towards Common Stockholders
|
| -111.00M | 31.00M | -264.00M | -32.00M | -133.00M | 89.00M | -529.00M | -107.00M | -483.00M | -161.00M | -1200.00M | -491.00M | -562.00M | -1776.00M | -544.00M | -443.00M | -165.00M | -251.00M | -1978.00M | -242.00M | -259.00M | -194.00M | -2096.00M | -477.00M | -312.00M | -815.00M | -24.00M | -958.00M | -579.00M | -167.00M | -195.00M | -110.00M | -73.00M | -89.00M | -157.00M | -74.00M | 12.00M | 37.00M | 76.00M | 81.00M | 90.00M | 131.00M | 147.00M | 123.00M | 137.00M | 166.00M | 124.00M | 86.00M | 145.00M | 87.00M | 139.00M |
|
EPS (Basic)
|
| -0.15 | 0.03 | -0.34 | -0.05 | -0.19 | 0.10 | -0.68 | -0.14 | -0.63 | -0.22 | -1.54 | -0.61 | -0.63 | -1.98 | -0.61 | -0.45 | -0.17 | -0.26 | -2.00 | -0.25 | -0.26 | -0.20 | -2.10 | -0.48 | -0.31 | -0.82 | -0.37 | -13.80 | -8.30 | -2.48 | -2.86 | -1.66 | -1.11 | -1.36 | -2.30 | -1.14 | 0.08 | 0.39 | 1.02 | 1.00 | 1.14 | 1.70 | 1.94 | 1.54 | 1.71 | 2.14 | 1.54 | 1.04 | 1.87 | 1.13 | 1.92 |
|
EPS (Weighted Average and Diluted)
|
| -0.15 | 0.03 | -0.34 | -0.05 | -0.19 | 0.10 | -0.68 | -0.14 | -0.63 | -0.22 | -1.54 | -0.60 | -0.63 | -1.98 | -0.61 | -0.45 | -0.17 | -0.25 | | | | | | | | | | | | | -2.79 | -1.66 | -1.11 | -1.36 | -2.30 | -1.14 | 0.08 | 0.39 | 1.01 | 0.97 | 1.12 | 1.66 | 1.90 | 1.50 | 1.66 | 2.06 | 1.50 | 1.03 | 1.87 | 1.12 | 1.91 |
|
Shares Outstanding (Weighted Average)
|
765.00M | 770.00M | 773.00M | 772.00M | 776.00M | 777.00M | 777.00M | 777.00M | 778.00M | 778.00M | 779.00M | 779.00M | 813.00M | 899.00M | 899.00M | 887.00M | 988.00M | 990.00M | 990.00M | 990.00M | 994.00M | 997.00M | 998.00M | 997.00M | 1,003.00M | 1,004.00M | 1,004.00M | 70.00M | 70.00M | 70.00M | 70.00M | 70.00M | 70.00M | 70.00M | 70.00M | 70.00M | 70.00M | 71.00M | 71.00M | 70.50M | 71.50M | 72.10M | 72.10M | 71.90M | 72.90M | 73.20M | 73.20M | 73.00M | 73.10M | 72.70M | 72.40M | 72.20M |
|
Shares Outstanding (Diluted Average)
|
765.00M | 770.00M | 779.00M | 772.00M | | 777.00M | 784.00M | 777.00M | 778.00M | 778.00M | 779.00M | 779.00M | 813.00M | 899.00M | 899.00M | 887.00M | 988.00M | 990.00M | 990.00M | | | | | | | | | | | | | 70.00M | 70.00M | 70.00M | 70.00M | 70.00M | 70.00M | 73.00M | 72.00M | 71.60M | 73.50M | 73.40M | 73.70M | 73.60M | 74.70M | 75.30M | 75.20M | 74.90M | 73.40M | 72.90M | 72.70M | 72.60M |
|
EBITDA
|
| 55.00M | 239.00M | -50.00M | 130.00M | 25.00M | 318.00M | 32.00M | 50.00M | -464.00M | -98.00M | -1034.00M | -447.00M | -460.00M | -945.00M | -393.00M | -214.00M | -145.00M | -70.00M | -1741.00M | -39.00M | -73.00M | -13.00M | -1959.00M | -301.00M | -118.00M | -447.00M | 1.00M | -822.00M | -497.00M | -60.00M | -107.00M | -13.00M | 25.00M | 71.00M | 33.00M | 18.00M | 104.00M | 121.00M | 169.00M | 185.00M | 201.00M | 218.00M | 216.00M | 233.00M | 264.00M | 243.00M | 198.00M | 142.00M | 237.00M | 178.00M | 199.00M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 58.00M | 59.00M | 64.00M | | 70.00M | 72.00M | 69.00M | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
| -21.98% | 61.25% | -36.08% | -540.00% | -9.02% | 52.41% | -67.94% | | 21.46% | 28.76% | -4.53% | 17.06% | 15.36% | -63.84% | -1.30% | -8.05% | -11.49% | -11.06% | -3.24% | -15.24% | -11.16% | -12.79% | 2.15% | -2.58% | -11.83% | -3.95% | -60.00% | -4.81% | -2.12% | -5.03% | -12.07% | -26.44% | -25.86% | -45.90% | -14.60% | -60.87% | 50.00% | 41.27% | 21.65% | 31.93% | -21.62% | 20.12% | 1.34% | 32.42% | 34.76% | 6.74% | 26.63% | 10.42% | 24.08% | 37.41% | -8.59% |