|
Revenue
|
| 1,047.00M | 1,094.00M | 1,019.00M | 1,176.00M | 1,090.00M | 1,114.00M | 1,103.00M | 1,254.00M | 1,097.00M | 1,158.00M | 1,210.00M | 1,320.00M | 1,102.00M | 1,175.00M | 1,214.00M | 1,274.00M | 1,162.00M | 1,208.00M | 1,241.00M | 1,277.00M | 1,231.00M | 1,269.00M | 1,347.00M | 1,460.00M | 1,366.00M | 1,415.00M | 1,480.00M | 1,564.00M | 1,455.00M | 1,547.00M | 1,584.00M | 1,674.00M | 1,534.00M | 1,548.00M | 1,786.00M | 1,807.00M | 1,871.00M | 1,948.00M | 1,990.00M | 1,967.00M | 1,986.00M | 2,052.00M | 2,002.00M | 2,040.00M | 2,000.00M | 2,180.00M | 2,151.00M | 2,213.00M | 2,190.00M | 2,361.00M | 2,388.00M | 2,317.00M | 2,220.00M | 2,460.00M | 2,400.00M |
|
Cost of Revenue
|
| 393.00M | 378.00M | 359.00M | 433.00M | 402.00M | 416.00M | 385.00M | 466.00M | 379.00M | 413.00M | 434.00M | 491.00M | 394.00M | 427.00M | 421.00M | 496.00M | 389.00M | 399.00M | 410.00M | 468.00M | 443.00M | 440.00M | 435.00M | 457.00M | 447.00M | 447.00M | 473.00M | 544.00M | 518.00M | 465.00M | 479.00M | 530.00M | 459.00M | 451.00M | 546.00M | 601.00M | 549.00M | 568.00M | 586.00M | 600.00M | 569.00M | 625.00M | 607.00M | 653.00M | 588.00M | 607.00M | 638.00M | 728.00M | 643.00M | 668.00M | 701.00M | 707.00M | 622.00M | 649.00M | 683.00M |
|
Gross Profit
|
| 654.00M | 716.00M | 660.00M | 743.00M | 688.00M | 698.00M | 718.00M | 788.00M | 718.00M | 745.00M | 776.00M | 829.00M | 708.00M | 748.00M | 793.00M | 778.00M | 773.00M | 809.00M | 831.00M | 809.00M | 468.00M | 489.00M | 0.79 | 1,003.00M | 494.00M | 537.00M | 0.80 | 1,020.00M | 0.80 | 0.80 | 681.00M | 1,144.00M | 0.79 | 0.81 | 0.81 | 1,206.00M | 0.80 | 1,380.00M | 1,404.00M | 1,367.00M | 1,417.00M | 1,427.00M | 1,395.00M | 1,387.00M | 1,412.00M | 1,573.00M | 1,513.00M | 1,485.00M | 1,547.00M | 1,693.00M | 1,687.00M | 1,610.00M | 1,598.00M | 1,811.00M | 1,717.00M |
|
Amortization - Intangibles
|
| 16.00M | 19.00M | 16.00M | 16.00M | 16.00M | 16.00M | 16.00M | 16.00M | 15.00M | 16.00M | 16.00M | 16.00M | 15.00M | 16.00M | 16.00M | 17.00M | 24.00M | 24.00M | 24.00M | 23.00M | 25.00M | 24.00M | 26.00M | 25.00M | | | | | | | | | | 61.00M | 56.00M | 52.00M | 51.00M | 52.00M | 51.00M | 50.00M | 52.00M | 47.00M | 48.00M | 46.00M | 47.00M | 48.00M | 46.00M | 44.00M | 44.00M | 42.00M | 42.00M | 42.00M | 39.00M | 41.00M | 39.00M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 1.00M | -1.00M | | 1.00M | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development
|
| 102.00M | 92.00M | 94.00M | 1.31M | 90.00M | 95.00M | 93.00M | 121.00M | 87.00M | 92.00M | 93.00M | 124.00M | 80.00M | 84.00M | 91.00M | 109.00M | 90.00M | 88.00M | 90.00M | 108.00M | 90.00M | 86.00M | 96.00M | 110.00M | | | | | | | | | | 107.00M | 112.00M | 133.00M | 118.00M | 120.00M | 132.00M | 138.00M | 122.00M | 135.00M | 134.00M | 148.00M | 142.00M | 146.00M | 152.00M | 174.00M | 162.00M | 171.00M | 167.00M | 186.00M | 157.00M | 172.00M | 170.00M |
|
Selling, General & Administrative
|
| 338.00M | 344.00M | 335.00M | 453.00M | 357.00M | 399.00M | 399.00M | 458.00M | 356.00M | 396.00M | 394.00M | 497.00M | 354.00M | 379.00M | 374.00M | 425.00M | 315.00M | 343.00M | 345.00M | 361.00M | 309.00M | 336.00M | 328.00M | 361.00M | | | | | | | | | | 389.00M | 424.00M | 520.00M | 409.00M | 495.00M | 504.00M | 593.00M | 465.00M | 529.00M | 501.00M | 514.00M | 505.00M | 556.00M | 525.00M | 565.00M | 547.00M | 581.00M | 565.00M | 625.00M | 563.00M | 617.00M | 579.00M |
|
Restructuring Costs
|
| 25.00M | 24.00M | 6.00M | 80.00M | 7.00M | -20.00M | 3.00M | 36.00M | 3.00M | 5.00M | 2.00M | 15.00M | 1.00M | 266.00M | 13.00M | 40.00M | 2.00M | -21.00M | 4.00M | 20.00M | -1.00M | | 8.00M | 12.00M | 2.00M | 5.00M | 47.00M | 14.00M | 5.00M | 22.00M | 6.00M | 18.00M | | 9.00M | 5.00M | 3.00M | 9.00M | 21.00M | 9.00M | 4.00M | 2.00M | 1.00M | 6.00M | -3.00M | 21.00M | 8.00M | 16.00M | 1.00M | 11.00M | 37.00M | -2.00M | -3.00M | | | 4.00M |
|
Other Operating Expenses
|
| 6.00M | 20.00M | 365.00M | 487.69M | -5.00M | 10.00M | 420.00M | 477.00M | 421.00M | 460.00M | 481.00M | 514.00M | 436.00M | 207.00M | 450.00M | 591.00M | 421.00M | 487.00M | 465.00M | 537.00M | 497.00M | 502.00M | 494.00M | 535.00M | 945.00M | 967.00M | 969.00M | 1,118.00M | 126.00M | 124.00M | 128.00M | 1,201.00M | 125.00M | -369.00M | -384.00M | | -405.00M | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
| 851.00M | 818.00M | 800.00M | 1,022.00M | 891.00M | 947.00M | 915.00M | 1,092.00M | 867.00M | 953.00M | 970.00M | 1,150.00M | 871.00M | 936.00M | 928.00M | 1,165.00M | 828.00M | 897.00M | 904.00M | 1,026.00M | 895.00M | 924.00M | 926.00M | 1,018.00M | 947.00M | 973.00M | 1,015.00M | 1,132.00M | 132.00M | 146.00M | 134.00M | 1,219.00M | 125.00M | 136.00M | 157.00M | 656.00M | 131.00M | 636.00M | 645.00M | 735.00M | 589.00M | 665.00M | 641.00M | 659.00M | 668.00M | 710.00M | 693.00M | 740.00M | 720.00M | 789.00M | 730.00M | 808.00M | 720.00M | 789.00M | 753.00M |
|
Operating Income
|
| -197.00M | -102.00M | -140.00M | -279.00M | -203.00M | -249.00M | -197.00M | -304.00M | -149.00M | -208.00M | -194.00M | -321.00M | -163.00M | -188.00M | -135.00M | -387.00M | -55.00M | -88.00M | -73.00M | -217.00M | -427.00M | -435.00M | -926.00M | -15.00M | -453.00M | -436.00M | -1015.00M | -112.00M | -132.00M | -146.00M | 547.00M | -75.00M | -125.00M | -136.00M | -157.00M | 550.00M | -131.00M | 744.00M | 759.00M | 632.00M | 828.00M | 762.00M | 754.00M | 728.00M | 744.00M | 863.00M | 820.00M | 745.00M | 827.00M | 904.00M | 957.00M | 802.00M | 878.00M | 1,022.00M | 964.00M |
|
EBIT
|
| -197.00M | -102.00M | -140.00M | -279.00M | -203.00M | -249.00M | -197.00M | -304.00M | -149.00M | -208.00M | -194.00M | -321.00M | -163.00M | -188.00M | -135.00M | -387.00M | -55.00M | -88.00M | -73.00M | -217.00M | -427.00M | -435.00M | -926.00M | -15.00M | -453.00M | -436.00M | -1015.00M | -112.00M | -132.00M | -146.00M | 547.00M | -75.00M | -125.00M | -136.00M | -157.00M | 550.00M | -131.00M | 744.00M | 759.00M | 632.00M | 828.00M | 762.00M | 754.00M | 728.00M | 744.00M | 863.00M | 820.00M | 745.00M | 827.00M | 904.00M | 957.00M | 802.00M | 878.00M | 1,022.00M | 964.00M |
|
Non Operating Income
|
| | | 11.00M | 9.00M | -5.00M | 10.00M | 6.00M | -2.00M | -1.00M | -8.00M | -4.00M | 6.00M | | -2.00M | 2.00M | -81.00M | 30.00M | -4.00M | 3.00M | -27.00M | 10.00M | 2.00M | -1.00M | -17.00M | 5.00M | 4.00M | 19.00M | 55.00M | 14.00M | 6.00M | 26.00M | 11.00M | 20.00M | -5.00M | | -32.00M | -2.00M | -10.00M | -4.00M | -32.00M | -7.00M | -2.00M | 3.00M | -34.00M | 53.00M | 104.00M | -6.00M | 8.00M | 8.00M | -25.00M | 16.00M | 20.00M | 18.00M | -4.00M | 13.00M |
|
EBT
|
| 171.00M | 252.00M | 213.00M | 74.00M | 192.00M | 187.00M | 185.00M | 126.00M | 227.00M | 200.00M | 238.00M | 155.00M | 230.00M | -27.00M | 273.00M | 69.00M | 332.00M | 332.00M | 333.00M | 231.00M | 337.00M | 345.00M | 413.00M | 430.00M | 417.00M | 437.00M | 418.00M | 418.00M | 381.00M | 455.00M | 528.00M | 437.00M | 497.00M | 482.00M | 597.00M | 420.00M | 687.00M | 636.00M | 659.00M | 506.00M | 727.00M | 670.00M | 667.00M | 592.00M | 697.00M | 872.00M | 717.00M | 650.00M | 747.00M | 780.00M | 874.00M | 732.00M | 810.00M | 902.00M | 887.00M |
|
Tax Provisions
|
| 59.00M | 79.00M | 52.00M | 84.00M | 52.00M | 59.00M | 54.00M | 22.00M | 72.00M | 61.00M | 71.00M | 29.00M | 65.00M | 9.00M | 83.00M | 49.00M | 128.00M | 108.00M | 96.00M | 77.00M | 98.00M | 98.00M | 117.00M | 350.00M | 67.00M | 55.00M | 71.00M | 73.00M | 69.00M | 84.00M | 95.00M | 53.00M | | 74.00M | 118.00M | 62.00M | 129.00M | 125.00M | 107.00M | 93.00M | 133.00M | 141.00M | 139.00M | 132.00M | 146.00M | 202.00M | 121.00M | 127.00M | 148.00M | 156.00M | 182.00M | 151.00M | 179.00M | 184.00M | 166.00M |
|
Profit After Tax
|
| 112.00M | 173.00M | 162.00M | -10.00M | 140.00M | 128.00M | 131.00M | 105.00M | 155.00M | 139.00M | 167.00M | 126.00M | 165.00M | -37.00M | 190.00M | 22.00M | 204.00M | 224.00M | 239.00M | 154.00M | 239.00M | 247.00M | 298.00M | 81.00M | 352.00M | 384.00M | 347.00M | 345.00M | 312.00M | 371.00M | 433.00M | 384.00M | 497.00M | 423.00M | 479.00M | 359.00M | 559.00M | 512.00M | 552.00M | 414.00M | 595.00M | 529.00M | 529.00M | 461.00M | 552.00M | 671.00M | 596.00M | 525.00M | 599.00M | 624.00M | 692.00M | 581.00M | 631.00M | 718.00M | 721.00M |
|
Income from Non-Controlling Interests
|
| 1.00M | | -1.00M | | | | | -1.00M | | 3.00M | 1.00M | | | 1.00M | 1.00M | -2.00M | | | -2.00M | | 1.00M | | -2.00M | -1.00M | -2.00M | -2.00M | | | | | | | | | | -1.00M | -1.00M | -1.00M | | -1.00M | -1.00M | | -1.00M | -1.00M | -1.00M | -1.00M | | -2.00M | | | 10.00M | | | | |
|
Income from Continuing Operations
|
| 112.00M | 173.00M | 161.00M | -10.00M | 140.00M | 128.00M | 131.00M | 104.00M | 155.00M | 139.00M | 167.00M | 126.00M | 165.00M | -36.00M | 190.00M | 20.00M | 204.00M | 224.00M | 237.00M | 154.00M | 239.00M | 247.00M | 296.00M | 80.00M | 350.00M | 382.00M | 347.00M | 345.00M | 312.00M | 371.00M | 433.00M | 384.00M | 497.00M | 408.00M | 479.00M | 358.00M | 558.00M | 511.00M | 552.00M | 413.00M | 594.00M | 529.00M | 528.00M | 460.00M | 551.00M | 670.00M | 596.00M | 523.00M | 599.00M | 624.00M | 692.00M | 581.00M | 631.00M | 718.00M | 721.00M |
|
Consolidated Net Income
|
| 112.00M | 173.00M | 161.00M | -10.00M | 140.00M | 128.00M | 131.00M | 104.00M | 155.00M | 139.00M | 167.00M | 126.00M | 165.00M | -36.00M | 190.00M | 20.00M | 204.00M | 224.00M | 237.00M | 154.00M | 239.00M | 247.00M | 296.00M | 80.00M | 350.00M | 382.00M | 347.00M | 345.00M | 312.00M | 371.00M | 433.00M | 384.00M | 497.00M | 408.00M | 479.00M | 358.00M | 558.00M | 511.00M | 552.00M | 413.00M | 594.00M | 529.00M | 528.00M | 460.00M | 551.00M | 670.00M | 596.00M | 523.00M | 599.00M | 624.00M | 692.00M | 581.00M | 631.00M | 718.00M | 721.00M |
|
Income towards Parent Company
|
| 112.00M | 173.00M | 161.00M | -10.00M | 140.00M | 128.00M | 131.00M | 104.00M | 155.00M | 139.00M | 167.00M | 126.00M | 165.00M | -36.00M | 190.00M | 20.00M | 204.00M | 224.00M | 237.00M | 154.00M | 239.00M | 247.00M | 296.00M | 80.00M | 350.00M | 382.00M | 347.00M | 345.00M | 312.00M | 371.00M | 433.00M | 384.00M | 497.00M | 408.00M | 479.00M | 358.00M | 558.00M | 511.00M | 552.00M | 413.00M | 594.00M | 529.00M | 528.00M | 460.00M | 551.00M | 670.00M | 596.00M | 523.00M | 599.00M | 624.00M | 692.00M | 581.00M | 631.00M | 718.00M | 721.00M |
|
Net Income towards Common Stockholders
|
| 112.00M | 173.00M | 161.00M | -10.00M | 140.00M | 128.00M | 131.00M | 104.00M | 155.00M | 139.00M | 167.00M | 126.00M | 165.00M | -36.00M | 190.00M | 20.00M | 204.00M | 224.00M | 237.00M | 154.00M | 239.00M | 247.00M | 296.00M | 80.00M | 350.00M | 382.00M | 347.00M | 345.00M | 312.00M | 371.00M | 433.00M | 384.00M | 497.00M | 408.00M | 479.00M | 358.00M | 558.00M | 511.00M | 552.00M | 413.00M | 594.00M | 529.00M | 528.00M | 460.00M | 551.00M | 670.00M | 596.00M | 523.00M | 599.00M | 624.00M | 692.00M | 581.00M | 631.00M | 718.00M | 721.00M |
|
EPS (Basic)
|
| 0.22 | 0.35 | 0.32 | -0.02 | 0.28 | 0.26 | 0.26 | 0.21 | 0.31 | 0.27 | 0.33 | 0.25 | 0.33 | -0.07 | 0.38 | 0.04 | 0.41 | 0.45 | 0.48 | 0.31 | 0.48 | 0.50 | 0.61 | 0.17 | 0.72 | 0.79 | 0.72 | 0.72 | 0.65 | 0.77 | 0.91 | 0.81 | 1.05 | 0.89 | 1.01 | 0.75 | 1.18 | 1.08 | 1.16 | 0.87 | 1.26 | 1.13 | 1.13 | 0.99 | 1.19 | 1.45 | 1.29 | 1.14 | 1.31 | 1.37 | 1.51 | 1.29 | 1.41 | 1.61 | 1.63 |
|
EPS (Weighted Average and Diluted)
|
| 0.22 | 0.35 | 0.32 | -0.02 | 0.28 | 0.26 | 0.26 | 0.21 | 0.31 | 0.27 | 0.33 | 0.25 | 0.33 | -0.07 | 0.38 | 0.04 | 0.41 | 0.45 | 0.48 | 0.31 | 0.48 | 0.50 | 0.61 | 0.16 | 0.72 | 0.79 | 0.71 | 0.71 | 0.65 | 0.77 | 0.90 | 0.80 | 1.04 | 0.88 | 1.00 | 0.75 | 1.17 | 1.07 | 1.16 | 0.87 | 1.26 | 1.12 | 1.13 | 0.98 | 1.19 | 1.45 | 1.29 | 1.14 | 1.31 | 1.37 | 1.50 | 1.29 | 1.41 | 1.61 | 1.63 |
|
Shares Outstanding (Weighted Average)
|
500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.01M | 501.02M | 501.02M | 501.19M | 501.32M | 500.79M | 499.96M | 497.92M | 497.92M | 497.16M | 496.20M | 493.83M | 491.96M | 491.96M | 489.11M | 487.29M | 487.29M | 483.87M | 481.82M | 481.82M | 480.45M | 478.66M | 478.66M | 477.82M | 476.30M | 474.93M | 474.94M | 475.14M | 475.27M | 475.17M | 474.77M | 473.94M | 473.13M | 471.97M | 470.63M | 468.14M | 466.07M | 463.39M | 462.11M | 460.32M | 459.11M | 457.87M | 456.30M | 453.05M | 451.17M | 447.79M | 445.21M | 443.18M |
|
Shares Outstanding (Diluted Average)
|
500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.11M | 500.22M | 500.35M | 500.32M | 500.70M | 501.68M | 502.44M | 502.02M | 503.20M | 502.90M | 502.50M | 502.02M | 499.50M | 499.20M | 498.80M | 498.23M | 495.30M | 494.60M | 493.90M | 493.16M | 489.80M | 488.60M | 487.70M | 486.90M | 483.10M | 482.70M | 482.30M | 481.79M | 479.00M | 478.60M | 478.50M | 478.57M | 477.90M | 477.50M | 477.10M | 476.72M | 474.10M | 472.80M | 471.60M | 470.38M | 464.60M | 463.80M | 463.00M | 462.27M | 458.80M | 457.40M | 456.10M | 454.85M | 448.00M | 446.70M | 445.60M |
|
EBITDA
|
| -197.00M | -102.00M | -140.00M | -279.00M | -203.00M | -249.00M | -197.00M | -304.00M | -149.00M | -208.00M | -194.00M | -321.00M | -163.00M | -188.00M | -135.00M | -387.00M | -55.00M | -88.00M | -73.00M | -217.00M | -427.00M | -435.00M | -926.00M | -15.00M | -453.00M | -435.00M | -1016.00M | -112.00M | -131.00M | -146.00M | 547.00M | -75.00M | -125.00M | -136.00M | -157.00M | 550.00M | -131.00M | 744.00M | 759.00M | 632.00M | 828.00M | 762.00M | 754.00M | 728.00M | 744.00M | 863.00M | 820.00M | 745.00M | 827.00M | 904.00M | 957.00M | 802.00M | 878.00M | 1,022.00M | 964.00M |
|
Interest Expenses
|
| 8.00M | 8.00M | 7.00M | 8.00M | 22.00M | 32.00M | 29.00M | 30.00M | 29.00M | 29.00M | 29.00M | 30.00M | 28.00M | 29.00M | 29.00M | 38.00M | 43.00M | 41.00M | 41.00M | 41.00M | 41.00M | 41.00M | 43.00M | 50.00M | | | | | | | | | | 53.00M | 62.00M | 58.00M | 57.00M | 57.00M | 56.00M | 54.00M | 53.00M | 53.00M | 53.00M | 62.00M | 63.00M | 58.00M | 59.00M | 59.00M | 58.00M | 59.00M | 57.00M | 51.00M | 54.00M | 53.00M | 58.00M |
|
Tax Rate
|
| 34.50% | 31.35% | 24.41% | | 27.08% | 31.55% | 29.19% | 17.46% | 31.72% | 30.50% | 29.83% | 18.71% | 28.26% | | 30.40% | 71.01% | 38.55% | 32.53% | 28.83% | 33.33% | 29.08% | 28.41% | 28.33% | 81.40% | 16.07% | 12.59% | 16.99% | 17.46% | 18.11% | 18.46% | 17.99% | 12.13% | | 15.35% | 19.77% | 14.76% | 18.78% | 19.65% | 16.24% | 18.38% | 18.29% | 21.04% | 20.84% | 22.30% | 20.95% | 23.17% | 16.88% | 19.54% | 19.81% | 20.00% | 20.82% | 20.63% | 22.10% | 20.40% | 18.71% |