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Real-time Estimate
Other stock markets
|
5-day change | 1st Jan Change | ||
| 432.68 USD | -2.77% |
|
+10.58% | -4.26% |
| 11:59pm | U.S. CEOs seek China business gains from Trump-Xi summit | RE |
| 11:55pm | Andrew Left accused of scaring retail investors as his LA trial gets under way | RE |
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenues | 5.38TCr | 8.15TCr | 9.68TCr | 9.77TCr | 9.48TCr | |||||
Total Revenues | 5.38TCr | 8.15TCr | 9.68TCr | 9.77TCr | 9.48TCr | |||||
Cost of Goods Sold, Total | 4.02TCr | 6.06TCr | 7.91TCr | 8.02TCr | 7.77TCr | |||||
Gross Profit | 1.36TCr | 2.09TCr | 1.77TCr | 1.74TCr | 1.71TCr | |||||
Selling General & Admin Expenses, Total | 451.7Cr | 394.6Cr | 480Cr | 515Cr | 583.4Cr | |||||
R&D Expenses | 259.3Cr | 307.5Cr | 396.9Cr | 454Cr | 641.1Cr | |||||
Other Operating Expenses | -2.7Cr | 14Cr | - | 10Cr | 49Cr | |||||
Other Operating Expenses, Total | 708.3Cr | 716.1Cr | 876.9Cr | 979.1Cr | 1.27TCr | |||||
Operating Income | 652.3Cr | 1.37TCr | 889.1Cr | 765.9Cr | 435.5Cr | |||||
Interest Expense, Total | -36Cr | -19Cr | -16Cr | -35Cr | -34Cr | |||||
Interest And Investment Income | 5.6Cr | 30Cr | 106.6Cr | 156.9Cr | 168Cr | |||||
Net Interest Expenses | -30Cr | 11Cr | 91Cr | 121.9Cr | 134.2Cr | |||||
Currency Exchange Gains (Loss) | 9.7Cr | -8.9Cr | 12Cr | 5.7Cr | 41Cr | |||||
Other Non Operating Income (Expenses) | 2.5Cr | 4.6Cr | 5Cr | 64Cr | -83Cr | |||||
EBT, Excl. Unusual Items | 634.3Cr | 1.38TCr | 997.3Cr | 957.3Cr | 527.8Cr | |||||
Restructuring Charges | - | -3.6Cr | - | -58Cr | - | |||||
Merger & Related Restructuring Charges | - | - | - | - | - | |||||
Impairment of Goodwill | - | - | - | - | - | |||||
Asset Writedown | - | - | - | - | - | |||||
In Process R&D Expenses | - | - | - | - | - | |||||
Legal Settlements | - | - | - | - | - | |||||
Other Unusual Items | - | - | - | - | - | |||||
EBT, Incl. Unusual Items | 634.3Cr | 1.37TCr | 997.3Cr | 899Cr | 527.8Cr | |||||
Income Tax Expense | 70Cr | 113.2Cr | -500.1Cr | 183.7Cr | 142.3Cr | |||||
Earnings From Continuing Operations | 564.4Cr | 1.26TCr | 1.5TCr | 715.3Cr | 385.5Cr | |||||
Net Income to Company | 564.4Cr | 1.26TCr | 1.5TCr | 715.3Cr | 385.5Cr | |||||
Minority Interest | -12Cr | -3.1Cr | 2.3Cr | -6.2Cr | -6.1Cr | |||||
Net Income - (IS) | 551.9Cr | 1.26TCr | 1.5TCr | 709.1Cr | 379.4Cr | |||||
Preferred Dividend and Other Adjustments | -50L | -2.7Cr | -20L | -3.9Cr | - | |||||
Net Income to Common Incl Extra Items | 552.4Cr | 1.26TCr | 1.5TCr | 713Cr | 379.4Cr | |||||
Net Income to Common Excl. Extra Items | 552.4Cr | 1.26TCr | 1.5TCr | 713Cr | 379.4Cr | |||||
Per Share Items | ||||||||||
Net EPS - Basic | 1.87 | 4.02 | 4.73 | 2.23 | 1.18 | |||||
Basic EPS - Continuing Operations | 1.87 | 4.02 | 4.73 | 2.23 | 1.18 | |||||
Basic Weighted Average Shares Outstanding | 295.8Cr | 313Cr | 317.4Cr | 319.7Cr | 322.5Cr | |||||
Net EPS - Diluted | 1.63 | 3.62 | 4.3 | 2.04 | 1.08 | |||||
Diluted EPS - Continuing Operations | 1.63 | 3.62 | 4.3 | 2.04 | 1.08 | |||||
Diluted Weighted Average Shares Outstanding | 338.7Cr | 347.5Cr | 348.5Cr | 349.8Cr | 352.8Cr | |||||
Normalized Basic EPS | 1.3 | 2.74 | 1.97 | 1.85 | 1 | |||||
Normalized Diluted EPS | 1.13 | 2.46 | 1.8 | 1.69 | 0.92 | |||||
American Depositary Receipts Ratio (ADR) | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | |||||
Supplemental Items | ||||||||||
EBITDA | 943.4Cr | 1.74TCr | 1.36TCr | 1.3TCr | 1.05TCr | |||||
EBITA | 657.4Cr | 1.37TCr | 889.1Cr | 765.9Cr | 435.5Cr | |||||
EBIT | 652.3Cr | 1.37TCr | 889.1Cr | 765.9Cr | 435.5Cr | |||||
EBITDAR | 1.01TCr | 1.82TCr | 1.47TCr | 1.45TCr | 1.23TCr | |||||
Total Revenues (As Reported) | 5.38TCr | 8.15TCr | 9.68TCr | 9.77TCr | 9.48TCr | |||||
Effective Tax Rate - (Ratio) | 11.02 | 8.25 | -50.15 | 20.43 | 26.96 | |||||
Current Domestic Taxes | 90L | 6.2Cr | 10Cr | 4.5Cr | 50L | |||||
Current Foreign Taxes | 84Cr | 126.6Cr | 124.3Cr | 131.5Cr | 129.5Cr | |||||
Total Current Taxes | 85Cr | 132.8Cr | 134.8Cr | 136Cr | 130Cr | |||||
Deferred Domestic Taxes | - | 2.7Cr | -589.9Cr | 78Cr | 46Cr | |||||
Deferred Foreign Taxes | -15Cr | -22Cr | -45Cr | -30Cr | -33Cr | |||||
Total Deferred Taxes | -15Cr | -20Cr | -634.9Cr | 48Cr | 12Cr | |||||
Normalized Net Income | 383.94Cr | 856.59Cr | 625.61Cr | 592.11Cr | 323.78Cr | |||||
Interest Capitalized | 5.3Cr | - | - | - | - | |||||
Interest on Long-Term Debt | 16Cr | 7.2Cr | 4.5Cr | 2.1Cr | 1.2Cr | |||||
Supplemental Operating Expense Items | ||||||||||
Marketing Expenses | - | - | - | - | - | |||||
Selling and Marketing Expenses | - | - | - | - | - | |||||
Research And Development Expense From Footnotes | 259.3Cr | 307.5Cr | 396.9Cr | 454Cr | 641.1Cr | |||||
Net Rental Expense, Total | 63Cr | 80Cr | 115.3Cr | 150Cr | 176.6Cr | |||||
Imputed Operating Lease Interest Expense | 19Cr | 17Cr | 19Cr | 36Cr | 34Cr | |||||
Imputed Operating Lease Depreciation | 44Cr | 63Cr | 97Cr | 113.79Cr | 142.9Cr | |||||
Stock-Based Comp., COGS (Total) | 42Cr | 59Cr | 74Cr | 78Cr | 87Cr | |||||
Stock-Based Comp., R&D Exp. (Total) | 45Cr | 54Cr | 69Cr | 83Cr | 133.2Cr | |||||
Stock-Based Comp., SG&A Exp. (Total) | 125.2Cr | 43Cr | 38Cr | 39Cr | 62Cr | |||||
Stock-Based Comp., Other (Total) | - | - | - | 20L | - | |||||
Total Stock-Based Compensation | 212.1Cr | 156Cr | 181.2Cr | 199.9Cr | 282.5Cr |
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