|
Revenue
|
2,510.00M | 2,352.00M | 2,365.00M | -9.00M | 2,263.00M | 2,179.00M | 2,444.00M | 1,860.00M | 1,465.00M | 1,767.00M | 1,930.00M | 1,710.00M | 1,793.00M | 1,758.00M | 1,777.00M | 1,668.00M | 1,747.00M | 1,751.00M | 1,941.00M | 1,715.00M | 1,754.00M | 1,652.00M | 1,765.00M | -8.00M | 1,578.00M | -1.00M | -3.00M |
|
Cost of Revenue
|
39.00M | 57.00M | 145.00M | | 38.00M | 771.00M | -2314.00M | 731.00M | 533.00M | 611.00M | -1830.00M | 651.00M | 658.00M | 662.00M | 691.00M | 679.00M | | 659.00M | 664.00M | 665.00M | 671.00M | 651.00M | 677.00M | | 642.00M | | |
|
Gross Profit
|
2,471.00M | 2,295.00M | 2,220.00M | | 2,225.00M | 1,408.00M | 4,758.00M | 1,129.00M | 932.00M | 1,156.00M | 3,760.00M | 1,059.00M | 1,135.00M | 1,096.00M | 1,086.00M | 989.00M | | 1,092.00M | 1,277.00M | 1,050.00M | 1,083.00M | 1,001.00M | 1,088.00M | | 936.00M | | |
|
Amortization - Intangibles
|
12.00M | 12.00M | 12.00M | | 11.00M | 9.00M | 10.00M | 11.00M | 10.00M | 13.00M | 22.00M | 15.00M | 14.00M | 13.00M | 13.00M | 11.00M | | 10.00M | 11.00M | 11.00M | 10.00M | 12.00M | 10.00M | | 10.00M | | |
|
Research & Development
|
101.00M | 102.00M | 94.00M | | 88.00M | 100.00M | 93.00M | 84.00M | 76.00M | 76.00M | 75.00M | 74.00M | 79.00M | 82.00M | 75.00M | 78.00M | | 73.00M | 69.00M | 64.00M | 57.00M | 52.00M | 56.00M | | 50.00M | | |
|
Selling, General & Administrative
|
624.00M | 583.00M | 544.00M | | 517.00M | 510.00M | 512.00M | 541.00M | 426.00M | 444.00M | 440.00M | 448.00M | 434.00M | 413.00M | 423.00M | 455.00M | | 418.00M | 428.00M | 407.00M | 433.00M | 416.00M | 440.00M | | 393.00M | | |
|
Restructuring Costs
|
34.00M | 29.00M | 66.00M | | 37.00M | 27.00M | 53.00M | 41.00M | 3.00M | 20.00M | 29.00M | 17.00M | 12.00M | 10.00M | | 18.00M | | | | 2.00M | | | | | | | |
|
Other Operating Expenses
|
1,618.00M | 1,446.00M | 1,571.00M | | 1,431.00M | 1,319.00M | 1,450.00M | 1,199.00M | 925.00M | 1,108.00M | 1,283.00M | 1,118.00M | 1,169.00M | 1,169.00M | 1,987.00M | 1,206.00M | | | | 1,157.00M | -132.00M | | | | 3.00M | | |
|
Operating Expenses
|
2,377.00M | 2,160.00M | 2,275.00M | | 2,073.00M | 1,956.00M | 2,108.00M | 1,865.00M | 1,430.00M | 1,648.00M | 1,827.00M | 1,657.00M | 1,694.00M | 1,674.00M | 2,485.00M | 1,757.00M | | 2,131.00M | 1,792.00M | 1,630.00M | 1,843.00M | 1,589.00M | 1,852.00M | | 1,553.00M | | |
|
Operating Income
|
94.00M | 135.00M | -55.00M | | 152.00M | -548.00M | 2,650.00M | -736.00M | -498.00M | -492.00M | 1,933.00M | -598.00M | -559.00M | -578.00M | -1399.00M | -768.00M | | -1039.00M | -515.00M | -580.00M | -760.00M | -588.00M | -764.00M | | -617.00M | | |
|
EBIT
|
94.00M | 135.00M | -55.00M | | 152.00M | -548.00M | 2,650.00M | -736.00M | -498.00M | -492.00M | 1,933.00M | -598.00M | -559.00M | -578.00M | -1399.00M | -768.00M | | -1039.00M | -515.00M | -580.00M | -760.00M | -588.00M | -764.00M | | -617.00M | | |
|
EBT
|
133.00M | 192.00M | 90.00M | | 190.00M | 223.00M | 336.00M | -5.00M | 35.00M | 119.00M | 103.00M | 53.00M | 99.00M | 84.00M | -708.00M | -89.00M | | -380.00M | 149.00M | 85.00M | -89.00M | 63.00M | -87.00M | | 25.00M | | |
|
Tax Provisions
|
38.00M | 142.00M | 27.00M | | 50.00M | 66.00M | 73.00M | -1.00M | 8.00M | 29.00M | 28.00M | 14.00M | 9.00M | -4.00M | -36.00M | -31.00M | | 3.00M | 24.00M | 14.00M | -28.00M | 15.00M | -30.00M | | 7.00M | | |
|
Profit After Tax
|
114.00M | 93.00M | 141.00M | | 184.00M | 222.00M | 819.00M | -2.00M | 27.00M | 90.00M | 77.00M | 39.00M | 91.00M | 90.00M | -675.00M | -57.00M | | -383.00M | 122.00M | 71.00M | -61.00M | 49.00M | -59.00M | | 18.00M | | |
|
Equity Income
|
19.00M | 43.00M | 14.00M | | 2.00M | 1.00M | 3.00M | 2.00M | | | 2.00M | | 1.00M | 1.00M | | 1.00M | | 1.00M | | | | 1.00M | | | | | |
|
Net Income - Minority
|
| | -34.00M | | -30.00M | -31.00M | -7.00M | | -4.00M | -4.00M | -4.00M | -4.00M | -8.00M | -7.00M | | | | | -10.00M | -8.00M | | -9.00M | | | | | |
|
Income from Non-Controlling Interests
|
2.00M | 4.00M | | | 2.00M | 1.00M | 1.00M | | | | | | | -1.00M | | -1.00M | | 1.00M | | | | | | | | | |
|
Income from Continuing Operations
|
95.00M | 50.00M | 63.00M | | 140.00M | 157.00M | 263.00M | -4.00M | 27.00M | 90.00M | 75.00M | 39.00M | 90.00M | 88.00M | -672.00M | -58.00M | | -383.00M | 125.00M | 71.00M | -61.00M | 48.00M | -57.00M | | 18.00M | | |
|
Consolidated Net Income
|
95.00M | 50.00M | 63.00M | | 42.00M | 64.00M | 553.00M | -4.00M | | | | 39.00M | 90.00M | 88.00M | -672.00M | -58.00M | | -383.00M | 125.00M | 71.00M | -61.00M | 48.00M | -57.00M | | 18.00M | | |
|
Income towards Parent Company
|
95.00M | 50.00M | 29.00M | | 12.00M | 33.00M | 546.00M | -4.00M | -4.00M | -4.00M | -4.00M | 35.00M | 82.00M | 81.00M | -672.00M | -58.00M | | -383.00M | 115.00M | 63.00M | -61.00M | 39.00M | -57.00M | | 18.00M | | |
|
Net Income towards Common Stockholders
|
95.00M | 50.00M | 29.00M | | 12.00M | 33.00M | 546.00M | -4.00M | -4.00M | -4.00M | -4.00M | 35.00M | 82.00M | 81.00M | -672.00M | -58.00M | | -383.00M | 115.00M | 63.00M | -61.00M | 39.00M | -57.00M | | 18.00M | | |
|
EPS (Basic)
|
0.42 | 0.34 | 0.56 | | 0.79 | 0.99 | 3.69 | -0.03 | 0.11 | 0.41 | 0.36 | 0.18 | 0.47 | 0.48 | | | | | | | | | | | | | |
|
EPS (Weighted Average and Diluted)
|
0.42 | 0.34 | 0.55 | | 0.77 | 0.96 | 3.53 | -0.03 | 0.11 | 0.41 | 0.35 | 0.18 | 0.46 | 0.48 | | | | | | | | | | | | | |
|
EBITDA
|
94.00M | 135.00M | -55.00M | | 152.00M | -548.00M | 2,650.00M | -736.00M | -498.00M | -492.00M | 1,933.00M | -598.00M | -559.00M | -578.00M | -1399.00M | -768.00M | | -1039.00M | -515.00M | -580.00M | -760.00M | -588.00M | -764.00M | | -617.00M | | |
|
Interest Expenses
|
33.00M | 33.00M | 144.00M | | 33.00M | 33.00M | 138.00M | 30.00M | 30.00M | 29.00M | 126.00M | 28.00M | 28.00M | 29.00M | 122.00M | 53.00M | | 49.00M | 48.00M | 50.00M | 46.00M | 44.00M | 58.00M | | 60.00M | | |
|
Tax Rate
|
28.57% | 73.96% | 30.00% | | 26.32% | 29.60% | 21.73% | 20.00% | 22.86% | 24.37% | 27.18% | 26.42% | 9.09% | -4.76% | 5.08% | 34.83% | | -0.79% | 16.11% | 16.47% | 31.46% | 23.81% | 34.48% | | 28.00% | | |