Fiscal year end: December
| 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026E | 2027E | 2028E | 2029E | 2030E | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net revenue | 28.9B | 31.9B | 31.0B | 35.1B | 46.5B | 48.0B | 46.9B | 46.0B | 44.3B | 41.9B | 36.2B | 34.3B | 37.3B | 33.0B | 38.7B | 43.0B | 45.8B | 47.1B | 47.9B | 49.1B | 49.7B | 52.4B | 53.8B | 56.5B |
| YoY growth | — | 10.70 % | -2.99 % | 13.32 % | 32.53 % | 3.17 % | -2.42 % | -1.83 % | -3.70 % | -5.49 % | -13.50 % | -5.28 % | 8.65 % | -11.41 % | 17.09 % | 11.25 % | 6.39 % | 2.86 % | 1.87 % | 2.33 % | 1.35 % | 5.36 % | 2.69 % | 4.94 % |
| Cost of sales | -10.4B | -11.4B | -11.1B | -12.7B | -18.2B | -19.1B | -18.4B | -17.9B | -17.5B | -16.5B | -13.7B | -13.1B | -14.6B | -13.4B | -15.4B | -18.0B | -18.5B | -18.3B | -18.4B | — | — | — | — | — |
| Gross profit | 18.5B | 20.6B | 19.9B | 22.4B | 28.3B | 29.0B | 28.4B | 28.1B | 26.8B | 25.4B | 22.5B | 21.2B | 22.6B | 19.6B | 23.3B | 25.0B | 27.2B | 28.7B | 29.5B | — | — | — | — | — |
| YoY growth | — | 11.48 % | -3.25 % | 12.68 % | 26.31 % | 2.25 % | -1.83 % | -1.14 % | -4.61 % | -5.27 % | -11.45 % | -5.59 % | 6.66 % | -13.54 % | 18.98 % | 7.32 % | 8.92 % | 5.52 % | 2.81 % | — | — | — | — | — |
| Cash operating expenses (excl. D&A) | -10.0B | -10.9B | -10.4B | -12.6B | -16.2B | -16.2B | -16.2B | -16.4B | -16.1B | -15.0B | -13.5B | -11.0B | -11.2B | -9.05B | -11.5B | -12.8B | -14.8B | -17.7B | -14.7B | — | — | — | — | — |
| EBITDA | 8.42B | 9.67B | 9.47B | 9.86B | 12.1B | 12.8B | 12.2B | 11.7B | 10.7B | 10.4B | 9.02B | 10.2B | 11.5B | 10.5B | 11.8B | 12.2B | 12.4B | 11.1B | 14.8B | 17.6B | 17.8B | 18.7B | 19.2B | 20.2B |
| YoY growth | — | 14.96 % | -2.14 % | 4.11 % | 23.04 % | 5.23 % | -4.36 % | -4.27 % | -8.44 % | -2.37 % | -13.68 % | 13.57 % | 11.85 % | -8.02 % | 11.65 % | 3.48 % | 2.22 % | -11.03 % | 33.84 % | 18.51 % | 1.35 % | 5.36 % | 2.69 % | 4.94 % |
| Depreciation & amortization (D&A) | -1.16B | -1.23B | -1.24B | -1.44B | -1.95B | -1.98B | -1.98B | -1.98B | -1.97B | -1.79B | -1.26B | -1.09B | -1.37B | -1.54B | -1.45B | -1.26B | -1.13B | -1.08B | -1.05B | — | — | — | — | — |
| EBIT | 7.25B | 8.45B | 8.23B | 8.41B | 10.2B | 10.8B | 10.2B | 9.71B | 8.73B | 8.66B | 7.76B | 9.15B | 10.1B | 9.00B | 10.3B | 10.9B | 11.3B | 9.99B | 13.8B | 18.8B | 19.0B | 20.1B | 20.6B | 21.6B |
| YoY growth | — | 16.46 % | -2.55 % | 2.21 % | 20.92 % | 5.96 % | -5.11 % | -5.08 % | -10.09 % | -0.81 % | -10.42 % | 18.01 % | 10.21 % | -10.80 % | 14.57 % | 5.83 % | 3.69 % | -11.66 % | 37.73 % | 36.52 % | 1.35 % | 5.36 % | 2.69 % | 4.94 % |
| Net interest & non-operating items | — | — | 715M | 5,794M | 1,285M | 1,030M | 1,249M | -383M | 877M | -521M | -865M | -927M | 700M | 752M | 2,117M | 777M | 1,641M | 3,094M | 2,236M | — | — | — | — | — |
| EBT (pre-tax income) | — | — | 8.95B | 14.2B | 11.5B | 11.8B | 11.5B | 9.33B | 9.61B | 8.14B | 6.89B | 8.23B | 10.8B | 9.75B | 12.4B | 11.7B | 13.0B | 13.1B | 16.0B | — | — | — | — | — |
| YoY growth | — | — | — | 58.81 % | -19.35 % | 3.06 % | -2.81 % | -18.75 % | 3.00 % | -15.29 % | -15.31 % | 19.38 % | 31.14 % | -9.61 % | 27.45 % | -5.95 % | 10.83 % | 1.03 % | 22.25 % | — | — | — | — | — |
| Income tax | -1.89B | -1.63B | -2.04B | -2.37B | -2.81B | -2.72B | -2.85B | -2.20B | -2.24B | -1.59B | -5.61B | -1.75B | -1.80B | -1.98B | -2.62B | -2.12B | -2.25B | -2.44B | -2.86B | — | — | — | — | — |
| Net income | 5.98B | 5.81B | 6.82B | 11.8B | 8.58B | 9.02B | 8.58B | 7.10B | 7.35B | 6.53B | 1.25B | 6.43B | 8.92B | 7.75B | 9.77B | 9.54B | 10.7B | 10.6B | 13.1B | 14.1B | 15.0B | 15.5B | 17.1B | 18.2B |
| YoY growth | — | -2.91 % | 17.51 % | 72.73 % | -27.17 % | 5.07 % | -4.82 % | -17.31 % | 3.56 % | -11.21 % | -80.88 % | 415.54 % | 38.64 % | -13.15 % | 26.13 % | -2.34 % | 12.28 % | -0.77 % | 23.29 % | 7.78 % | 6.20 % | 3.46 % | 10.38 % | 5.99 % |
| Unusual items (after tax) | — | — | 211M | 398M | 478M | 0.00M | 208M | 13.8M | 366M | 157M | 1,064M | 838M | 859M | 242M | 78.9M | 31.1M | 44.6M | 54.5M | -11.5M | — | — | — | — | — |
| Normalization adjustment (tax and other) | — | — | 82.0M | 50.0M | 62.0M | 67.0M | 42.0M | 26.0M | 15.0M | 23.0M | 3,920M | 42.0M | 65.0M | 21.0M | 33.0M | 29.0M | -11.0M | 18.0M | 30.0M | — | — | — | — | — |
| Normalized income (adjusted) | — | — | 7.12B | 12.2B | 9.12B | 9.09B | 8.83B | 7.14B | 7.73B | 6.71B | 6.23B | 7.31B | 9.84B | 8.01B | 9.88B | 9.60B | 10.7B | 10.7B | 13.1B | — | — | — | — | — |
| YoY growth | — | — | — | 71.92 % | -25.43 % | -0.41 % | -2.77 % | -19.20 % | 8.32 % | -13.25 % | -7.10 % | 17.38 % | 34.59 % | -18.63 % | 23.38 % | -2.84 % | 11.93 % | -0.41 % | 22.63 % | — | — | — | — | — |
| Filing date | 26/02/2010 | 26/02/2010 | 26/02/2010 | 28/02/2011 | 23/02/2012 | 27/02/2013 | 27/02/2014 | 25/02/2015 | 25/02/2016 | 24/02/2017 | 23/02/2018 | 21/02/2019 | 24/02/2020 | 25/02/2021 | 22/02/2022 | 21/02/2023 | 20/02/2024 | 20/02/2025 | 20/02/2026 | — | — | — | — | — |
Figures in USD
Fiscal year end: December
| 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026E | 2027E | 2028E | 2029E | 2030E | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Basic EPS | 2.59 | 2.51 | 2.95 | 2.55 | 1.88 | 2.00 | 1.94 | 1.62 | 1.69 | 1.51 | 0.29 | 1.51 | 2.09 | 1.80 | 2.26 | 2.20 | 2.48 | 2.47 | 3.05 | 3.27 | 3.48 | 3.72 | 3.97 | 4.21 |
| YoY growth | — | -3.09 % | 17.53 % | -13.56 % | -26.27 % | 6.38 % | -3.00 % | -16.49 % | 4.32 % | -10.65 % | -80.79 % | 420.69 % | 38.41 % | -13.88 % | 25.56 % | -2.65 % | 12.73 % | -0.40 % | 23.48 % | 7.17 % | 6.56 % | 6.90 % | 6.67 % | 5.99 % |
| Diluted EPS | 2.57 | 2.49 | 2.93 | 2.53 | 1.85 | 1.97 | 1.90 | 1.60 | 1.67 | 1.49 | 0.29 | 1.50 | 2.07 | 1.79 | 2.25 | 2.19 | 2.47 | 2.46 | 3.04 | 3.27 | 3.48 | 3.72 | 3.97 | 4.21 |
| YoY growth | — | -3.11 % | 17.67 % | -13.65 % | -26.88 % | 6.49 % | -3.55 % | -15.79 % | 4.37 % | -10.78 % | -80.54 % | 417.24 % | 38.00 % | -13.53 % | 25.70 % | -2.67 % | 12.79 % | -0.40 % | 23.58 % | 7.53 % | 6.56 % | 6.90 % | 6.67 % | 5.99 % |
| Normalized basic EPS | — | — | 3.08 | 2.65 | 2.00 | 2.02 | 1.99 | 1.63 | 1.78 | 1.55 | 1.46 | 1.72 | 2.30 | 1.87 | 2.29 | 2.22 | 2.49 | 2.48 | 3.05 | — | — | — | — | — |
| YoY growth | — | — | — | -13.82 % | -24.65 % | 1.00 % | -1.24 % | -18.34 % | 9.19 % | -12.55 % | -6.12 % | 17.74 % | 34.06 % | -18.99 % | 22.81 % | -3.13 % | 12.06 % | -0.09 % | 22.80 % | — | — | — | — | — |
| Normalized diluted EPS | — | — | 3.06 | 2.62 | 1.96 | 1.98 | 1.96 | 1.60 | 1.76 | 1.54 | 1.44 | 1.70 | 2.28 | 1.85 | 2.28 | 2.21 | 2.48 | 2.48 | 3.04 | — | — | — | — | — |
| YoY growth | — | — | — | -14.20 % | -25.09 % | 0.93 % | -1.15 % | -18.13 % | 9.43 % | -12.50 % | -6.17 % | 18.06 % | 34.13 % | -18.80 % | 22.90 % | -3.06 % | 12.21 % | 0.03 % | 22.83 % | — | — | — | — | — |
Figures in USD
