| (in millions of USD, except per-share data) | Q1 FY 26 | Q4 FY 25 | Q3 FY 25 | Q2 FY 25 | Q1 FY 25 | Q4 FY 24 | Q3 FY 24 | Q2 FY 24 | Q1 FY 24 | Q3 FY 23 | Q2 FY 23 | Q4 FY 22 | Q3 FY 22 | Q2 FY 22 | Q4 FY 21 | Q3 FY 21 | Q2 FY 21 | Q1 FY 21 | Q4 FY 20 | Q3 FY 20 | Q2 FY 20 | Q1 FY 20 | Q4 FY 19 | Q3 FY 19 | Q2 FY 19 | Q1 FY 19 | Q4 FY 18 | Q3 FY 18 | Q2 FY 18 | Q1 FY 18 | Q3 FY 17 | Q2 FY 17 | Q4 FY 16 | Q3 FY 16 | Q2 FY 16 | Q4 FY 15 | Q3 FY 15 | Q2 FY 15 | Q1 FY 15 | Q4 FY 14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||||||||||||||||||||||
| Revenues | 13,577.0 | 13,674.0 | 13,653.0 | 12,859.0 | 12,667.0 | 14,260.0 | 13,284.0 | 12,833.0 | 12,724.0 | 14,158.0 | 11,715.0 | 15,338.0 | 15,321.0 | 18,353.0 | 20,528.0 | 19,192.0 | ||||||||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 | FY2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||||
| Revenues | 53,763.0 | 52,853.0 | 53,101.0 | 54,228.0 | 63,054.0 | 79,024.0 | 77,867.0 | 71,965.0 | 70,848.0 | 62,761.0 | 59,387.0 | 55,355.0 | 55,870.0 | 52,708.0 | 53,341.0 | 53,999.0 | 43,623.0 | 35,127.0 | ||
| Cost of Revenue | 34,713.0 | 34,478.0 | 35,756.0 | 32,517.0 | 36,188.0 | 35,209.0 | 34,255.0 | 29,825.0 | 27,111.0 | 23,663.0 | 23,154.0 | 20,676.0 | 20,261.0 | 21,187.0 | 20,190.0 | 20,242.0 | 15,132.0 | |||
| Gross Profit | 19,050.0 | 18,375.0 | 17,345.0 | 21,711.0 | 26,866.0 | 43,815.0 | 43,612.0 | 42,140.0 | 43,737.0 | 39,098.0 | 36,233.0 | 34,679.0 | 35,609.0 | 31,521.0 | 33,151.0 | 33,757.0 | ||||
| Operating Expenses | ||||||||||||||||||||
| Research & Development | 13,509.0 | 13,774.0 | 16,546.0 | 16,046.0 | 17,528.0 | 15,190.0 | 13,556.0 | 13,362.0 | 13,543.0 | 13,035.0 | 12,685.0 | 12,128.0 | 11,537.0 | 10,611.0 | ||||||
| Operating Income | ||||||||||||||||||||
| Operating Income | (5,049.0) | (2,214.0) | (11,678.0) | 93.0 | 2,334.0 | 19,456.0 | 23,678.0 | 22,035.0 | 23,316.0 | 18,050.0 | 13,133.0 | 14,002.0 | 15,347.0 | 12,291.0 | ||||||
| Non-Operating | ||||||||||||||||||||
| Interest Income | 1,095.0 | 1,007.0 | 1,245.0 | 1,335.0 | 589.0 | 144.0 | 272.0 | 483.0 | 438.0 | 441.0 | 222.0 | 124.0 | 141.0 | 104.0 | 97.0 | |||||
| Tax & Net | ||||||||||||||||||||
| Income Tax Expense | 1,565.0 | 1,531.0 | 8,023.0 | (913.0) | (249.0) | 1,835.0 | 4,179.0 | 3,010.0 | 2,264.0 | 10,751.0 | 2,620.0 | 2,792.0 | 4,097.0 | 2,991.0 | 3,868.0 | |||||
| Per Share | ||||||||||||||||||||
| EPS Basic | (0.62) | (0.06) | (4.38) | 0.40 | 1.95 | 4.89 | 4.98 | 4.77 | 4.57 | 2.04 | 2.18 | 2.41 | 2.39 | 1.94 | 2.20 | 2.46 | ||||
| Supplementary Data | ||||||||||||||||||||
| EBITDA | - | 8,543.0 | (1,727.0) | 7,940.0 | 13,462.0 | 29,409.0 | 34,160.0 | 22,235.0 | 23,516.0 | 18,227.0 | 13,427.0 | 14,267.0 | 22,727.0 | 19,081.0 | 20,995.0 | 22,618.0 | ||||
| 19,631.0 |
| 19,673.0 |
| 19,978.0 |
| 18,333.0 |
| 19,728.0 |
| 19,828.0 |
| 20,209.0 |
| 19,190.0 |
| 16,505.0 |
| 16,061.0 |
| 18,657.0 |
| 19,163.0 |
| 16,962.0 |
| 16,066.0 |
| 16,149.0 |
| 14,796.0 |
| 15,778.0 |
| 13,533.0 |
| 13,702.0 |
| 14,914.0 |
| 14,465.0 |
| 13,195.0 |
| 12,781.0 |
| 14,721.0 |
| Cost of Revenue | 8,230.0 | 8,731.0 | 8,435.0 | 9,317.0 | 7,995.0 | 8,676.0 | 11,287.0 | 8,286.0 | 7,507.0 | 8,140.0 | 7,707.0 | 8,803.0 | 9,734.0 | 9,109.0 | 9,519.0 | 8,446.0 | 8,425.0 | 8,819.0 | 8,630.0 | 8,592.0 | 9,221.0 | 7,812.0 | 8,331.0 | 7,895.0 | 6,627.0 | 6,972.0 | 7,430.0 | 6,803.0 | 6,543.0 | 6,335.0 | 6,085.0 | 5,636.0 | 5,795.0 | 5,560.0 | 5,572.0 | 5,324.0 | 5,354.0 | 4,947.0 | 5,051.0 | 5,100.0 |
| Gross Profit | 5,347.0 | 4,943.0 | 5,218.0 | 3,542.0 | 4,672.0 | 5,584.0 | 1,997.0 | 4,547.0 | 5,217.0 | 6,018.0 | 4,008.0 | 6,535.0 | 5,587.0 | 9,244.0 | 11,009.0 | 10,746.0 | 11,206.0 | 10,854.0 | 11,348.0 | 9,741.0 | 10,507.0 | 12,016.0 | 11,878.0 | 11,295.0 | 9,878.0 | 9,089.0 | 11,227.0 | 12,360.0 | 10,419.0 | 9,731.0 | 10,064.0 | 9,160.0 | 9,983.0 | 7,973.0 | 8,130.0 | 9,590.0 | 9,111.0 | 8,248.0 | 7,730.0 | 9,621.0 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
| Research & Development | 3,375.0 | 3,219.0 | 3,231.0 | 3,684.0 | 3,640.0 | 3,876.0 | 4,049.0 | 4,239.0 | 4,382.0 | 3,870.0 | 4,109.0 | 4,302.0 | 4,400.0 | 4,362.0 | 4,049.0 | 3,803.0 | 3,715.0 | 3,623.0 | 3,655.0 | 3,272.0 | 3,354.0 | 3,275.0 | 3,384.0 | 3,208.0 | 3,438.0 | 3,332.0 | 3,433.0 | 3,428.0 | 3,371.0 | 3,311.0 | 3,209.0 | 3,311.0 | 3,069.0 | 3,145.0 | 3,246.0 | 3,119.0 | 2,927.0 | 3,087.0 | 2,995.0 | 2,990.0 |
| Selling General & Administrative | 1,038.0 | 1,174.0 | 1,129.0 | 1,144.0 | 1,177.0 | 1,239.0 | 1,383.0 | 1,329.0 | 1,556.0 | 1,340.0 | 1,303.0 | 1,744.0 | 1,800.0 | 1,752.0 | 1,942.0 | 1,674.0 | ||||||||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Depreciation & Amortization | 2,902.0 | - | - | - | 2,425.0 | - | - | - | 2,200.0 | - | 1,901.0 | - | - | 2,847.0 | - | - | ||||||||||||||||||||||||
| Amortization of Intangibles | 234.0 | - | - | - | 249.0 | - | - | - | 351.0 | - | 465.0 | - | - | 501.0 | - | - | - | |||||||||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Total Operating Expenses | 8,483.0 | 4,363.0 | 4,535.0 | 6,718.0 | 4,973.0 | 5,172.0 | 11,054.0 | 6,511.0 | 6,286.0 | 6,026.0 | 5,476.0 | 6,710.0 | 6,287.0 | 4,903.0 | 6,020.0 | |||||||||||||||||||||||||
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Income | (3,136.0) | 580.0 | 683.0 | (3,176.0) | (301.0) | 412.0 | (9,057.0) | (1,964.0) | (1,069.0) | (8.0) | (1,468.0) | (175.0) | (700.0) | 4,341.0 | 4,989.0 | 5,227.0 | 5,546.0 | 3,694.0 | 5,884.0 | 5,059.0 | 5,697.0 | 7,038.0 | 6,797.0 | 6,447.0 | 4,617.0 | 4,174.0 | 6,224.0 | 7,349.0 | 5,273.0 | 4,470.0 | 5,141.0 | 3,632.0 | 4,462.0 | 1,318.0 | 2,568.0 | 4,299.0 | 4,192.0 | 2,896.0 | 2,615.0 | 4,453.0 |
| Non-Operating | ||||||||||||||||||||||||||||||||||||||||
| Interest Income | 333.0 | 324.0 | 228.0 | 210.0 | 245.0 | 262.0 | 340.0 | 320.0 | 323.0 | 332.0 | 334.0 | 170.0 | 98.0 | 47.0 | 33.0 | 37.0 | 37.0 | 37.0 | 43.0 | 53.0 | 83.0 | 93.0 | 109.0 | 114.0 | 125.0 | 135.0 | 130.0 | 109.0 | 108.0 | 91.0 | 137.0 | 76.0 | 56.0 | 51.0 | 52.0 | 33.0 | 31.0 | 28.0 | 32.0 | 33.0 |
| Interest Expense | 264.0 | 283.0 | 282.0 | 227.0 | 299.0 | 234.0 | 248.0 | 294.0 | 258.0 | 204.0 | 193.0 | 114.0 | 109.0 | 124.0 | 134.0 | 144.0 | 129.0 | |||||||||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Other Non-Operating Income | (738.0) | (145.0) | 3,670.0 | (95.0) | (173.0) | (129.0) | 130.0 | 80.0 | 145.0 | 147.0 | 141.0 | 138.0 | (119.0) | 997.0 | (154.0) | (76.0) | ||||||||||||||||||||||||
| Pre-Tax Income | (3,946.0) | 338.0 | 4,574.0 | (2,769.0) | (586.0) | 599.0 | (9,086.0) | (2,004.0) | (719.0) | (52.0) | (1,158.0) | (188.0) | (909.0) | 9,661.0 | 5,194.0 | 6,858.0 | ||||||||||||||||||||||||
| Tax & Net | ||||||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 335.0 | 671.0 | 304.0 | 255.0 | 301.0 | 752.0 | 7,903.0 | (350.0) | (282.0) | (362.0) | 1,610.0 | (1,207.0) | (455.0) | 1,548.0 | 571.0 | 35.0 | 684.0 | 545.0 | 1,631.0 | 765.0 | 830.0 | 953.0 | 1,163.0 | 729.0 | 545.0 | 573.0 | 440.0 | 744.0 | 523.0 | 557.0 | 1,414.0 | 851.0 | 940.0 | 340.0 | 462.0 | 690.0 | 1,144.0 | 277.0 | 681.0 | 998.0 |
| Net Income From Continuing Ops | (4,281.0) | (333.0) | 4,270.0 | (3,024.0) | (887.0) | (153.0) | (16,989.0) | (1,654.0) | (437.0) | 310.0 | (2,768.0) | 1,019.0 | (454.0) | 8,113.0 | 4,623.0 | 6,823.0 | 5,061.0 | |||||||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income | (4,281.0) | (333.0) | 4,270.0 | (3,024.0) | (887.0) | (153.0) | (16,989.0) | (1,654.0) | (437.0) | 310.0 | (2,768.0) | 1,019.0 | (454.0) | 8,113.0 | 4,623.0 | 6,823.0 | 5,061.0 | |||||||||||||||||||||||
| Net Income Attributable To Parent | (3,728.0) | (591.0) | 4,063.0 | (2,918.0) | (821.0) | (126.0) | (16,639.0) | (1,610.0) | (381.0) | 297.0 | (2,758.0) | 1,019.0 | (454.0) | 8,113.0 | 4,623.0 | 6,823.0 | ||||||||||||||||||||||||
| Less: Minority Interest | (553.0) | 258.0 | 207.0 | (106.0) | (66.0) | (27.0) | (350.0) | (44.0) | (56.0) | 13.0 | (10.0) | 0.0 | 0.0 | 0.0 | - | - | - | |||||||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||
| Net Income To Common Shareholders | (3,728.0) | (591.0) | 4,063.0 | (2,918.0) | (821.0) | (126.0) | (16,639.0) | (1,610.0) | (381.0) | 297.0 | (2,758.0) | 1,019.0 | (454.0) | 8,113.0 | 4,623.0 | |||||||||||||||||||||||||
| Per Share | ||||||||||||||||||||||||||||||||||||||||
| EPS Basic | (0.73) | - | 0.90 | (0.67) | (0.19) | - | (3.88) | (0.38) | (0.09) | 0.07 | (0.66) | 0.25 | (0.11) | 1.99 | - | 1.68 | 1.25 | 0.83 | - | 1.02 | 1.20 | 1.33 | - | 1.36 | 0.94 | 0.88 | - | 1.40 | 1.08 | 0.95 | 0.96 | 0.63 | 0.71 | 0.28 | 0.43 | - | 0.65 | 0.57 | 0.42 | - |
| EPS Diluted | (0.73) | - | 0.90 | (0.67) | (0.19) | - | (3.88) | (0.38) | (0.09) | 0.07 | (0.66) | 0.25 | (0.11) | 1.98 | - | 1.67 | 1.24 | 0.82 | ||||||||||||||||||||||
| Shares Basic | 5,083.0 | - | 4,514.0 | 4,369.0 | 4,343.0 | - | 4,292.0 | 4,267.0 | 4,242.0 | 4,202.0 | 4,154.0 | 4,118.0 | 4,100.0 | 4,079.0 | - | 4,061.0 | 4,049.0 | 4,056.0 | ||||||||||||||||||||||
| Shares Diluted | 5,083.0 | - | 4,531.0 | 4,369.0 | 4,343.0 | - | 4,292.0 | 4,267.0 | 4,242.0 | 4,229.0 | 4,154.0 | 4,125.0 | 4,100.0 | 4,107.0 | - | 4,086.0 | 4,084.0 | 4,096.0 | ||||||||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | (234.0) | - | - | - | 2,124.0 | - | - | - | 1,131.0 | - | 433.0 | - | - | 7,188.0 | - | - | - | 6,148.0 | - | - | - | 9,661.0 | 6,847.0 | 6,497.0 | 4,667.0 | 4,224.0 | 6,274.0 | 7,399.0 | 5,323.0 | 4,520.0 | 5,190.0 | 3,670.0 | 4,536.0 | - | 4,187.0 | - | - | - | 4,463.0 | - |
| EBIT | (3,136.0) | 580.0 | 683.0 | (3,176.0) | (301.0) | 412.0 | (9,057.0) | (1,964.0) | (1,069.0) | (8.0) | (1,468.0) | (175.0) | (700.0) | 4,341.0 | 4,989.0 | 5,227.0 | 5,546.0 | 3,694.0 | ||||||||||||||||||||||
| 37,586.0 |
| 38,334.0 |
| 15,566.0 |
| 16,742.0 |
| 18,430.0 |
| 28,491.0 |
| 19,561.0 |
| 20,844.0 |
| 19,904.0 |
| 10,148.0 |
| 8,350.0 |
| 6,576.0 |
| 5,653.0 |
| 5,722.0 |
| 5,755.0 |
| Selling General & Administrative | 4,485.0 | 4,624.0 | 5,507.0 | 5,634.0 | 7,002.0 | 6,543.0 | 6,180.0 | 6,350.0 | 6,950.0 | 7,452.0 | 8,377.0 | 7,930.0 | 8,136.0 | 8,088.0 | 8,057.0 | 7,670.0 | 6,309.0 | 7,931.0 | 5,452.0 | 5,401.0 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | 10,757.0 | 9,951.0 | 7,847.0 | 11,128.0 | 9,953.0 | 10,482.0 | 200.0 | 200.0 | 177.0 | 294.0 | 265.0 | 7,380.0 | 6,790.0 | 6,357.0 | 5,141.0 | 4,398.0 | 4,744.0 | 4,360.0 | 4,546.0 |
| Amortization of Intangibles | - | 949.0 | 1,428.0 | 1,755.0 | 1,907.0 | 1,839.0 | 1,757.0 | 1,622.0 | 1,565.0 | 1,377.0 | 1,524.0 | 890.0 | 1,169.0 | 1,242.0 | 1,165.0 | 923.0 | 240.0 | 308.0 | 256.0 | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 24,099.0 | 20,589.0 | 29,023.0 | 21,618.0 | 24,532.0 | 24,359.0 | 19,934.0 | 20,105.0 | 20,421.0 | 21,048.0 | 23,100.0 | 20,677.0 | 20,262.0 | 19,230.0 | 18,513.0 | 16,280.0 | 12,903.0 | 13,850.0 | 11,890.0 | 11,688.0 |
| 14,638.0 |
| 17,477.0 |
| 15,588.0 |
| 5,711.0 |
| 8,954.0 |
| 8,216.0 |
| 98.0 |
| 119.0 |
| 168.0 |
| 592.0 |
| - |
| Interest Expense | 1,056.0 | 1,091.0 | 1,034.0 | 878.0 | 496.0 | 597.0 | 629.0 | 489.0 | 468.0 | 646.0 | 733.0 | 337.0 | 192.0 | 244.0 | 90.0 | 41.0 | 0.0 | 1.0 | 8.0 | - |
| Income From Equity Investments | - | - | - | - | - | - | - | 0.0 | (153.0) | (223.0) | (38.0) | (95.0) | (69.0) | (69.0) | (81.0) | (204.0) | (113.0) | (131.0) | (316.0) | - |
| Other Non-Operating Income | 2,692.0 | 3,257.0 | 226.0 | 629.0 | 1,166.0 | (482.0) | (504.0) | 484.0 | 126.0 | (349.0) | (703.0) | (105.0) | 43.0 | - | - | - | - | - | - | - |
| Pre-Tax Income | (1,803.0) | 1,557.0 | (11,210.0) | 762.0 | 7,768.0 | 21,703.0 | 25,078.0 | 24,058.0 | 23,317.0 | 20,352.0 | 12,936.0 | 14,212.0 | 15,801.0 | 12,611.0 | 14,873.0 | 17,781.0 | 16,045.0 | 5,704.0 | - | - |
| 4,839.0 |
| - |
| - |
| - |
| - |
| Net Income From Continuing Ops | (3,368.0) | 26.0 | (19,233.0) | 1,675.0 | 8,017.0 | 19,868.0 | 20,899.0 | 21,048.0 | 21,053.0 | 9,601.0 | 10,316.0 | 11,420.0 | 11,704.0 | 9,620.0 | 11,005.0 | 12,942.0 | 11,464.0 | 4,369.0 | 5,292.0 | 6,976.0 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | (3,368.0) | 26.0 | (19,233.0) | 1,675.0 | 8,017.0 | 19,868.0 | 20,899.0 | 21,048.0 | 21,053.0 | 9,601.0 | 10,316.0 | 11,420.0 | 11,704.0 | 9,620.0 | 11,005.0 | 12,942.0 | 11,464.0 | 4,369.0 | 5,292.0 | 6,976.0 |
| Net Income Attributable To Parent | (3,174.0) | (267.0) | (18,756.0) | 1,689.0 | 8,014.0 | 19,868.0 | 20,899.0 | 21,048.0 | 21,053.0 | 9,601.0 | 10,316.0 | 11,420.0 | 11,704.0 | 9,620.0 | 11,005.0 | 12,942.0 | 11,464.0 | 4,369.0 | 5,292.0 | 6,976.0 |
| Less: Minority Interest | (194.0) | 293.0 | (477.0) | (14.0) | 3.0 | 0.0 | 0.0 | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (3,174.0) | (267.0) | (18,756.0) | 1,689.0 | 8,014.0 | 19,868.0 | 20,899.0 | 21,048.0 | 21,053.0 | 9,601.0 | 10,316.0 | 11,420.0 | 11,704.0 | 9,620.0 | 11,005.0 | 12,942.0 | 11,464.0 | 4,369.0 | 5,292.0 | 6,976.0 |
| 2.06 |
| 0.79 |
| 0.93 |
| 1.20 |
| EPS Diluted | (0.62) | (0.06) | (4.38) | 0.40 | 1.94 | 4.86 | 4.94 | 4.71 | 4.48 | 1.99 | 2.12 | 2.33 | 2.31 | 1.89 | 2.13 | 2.39 | 2.01 | 0.77 | 0.92 | 1.18 |
| Shares Basic | 5,083.0 | 4,530.0 | 4,280.0 | 4,190.0 | 4,108.0 | 4,059.0 | 4,199.0 | 4,417.0 | 4,611.0 | 4,701.0 | 4,730.0 | 4,742.0 | 4,901.0 | 4,970.0 | 4,996.0 | 5,256.0 | 5,555.0 | 5,557.0 | 5,663.0 | 5,816.0 |
| Shares Diluted | 5,083.0 | 4,530.0 | 4,280.0 | 4,212.0 | 4,123.0 | 4,090.0 | 4,232.0 | 4,473.0 | 4,701.0 | 4,835.0 | 4,875.0 | 4,894.0 | 5,056.0 | 5,097.0 | 5,160.0 | 5,411.0 | 5,696.0 | 5,645.0 | 5,748.0 | 5,936.0 |
| 19,986.0 |
| 10,455.0 |
| 13,314.0 |
| 12,762.0 |
| EBIT | (5,049.0) | (2,214.0) | (11,678.0) | 93.0 | 2,334.0 | 19,456.0 | 23,678.0 | 22,035.0 | 23,316.0 | 18,050.0 | 13,133.0 | 14,002.0 | 15,347.0 | 12,291.0 | 14,638.0 | 17,477.0 | 15,588.0 | 5,711.0 | 8,954.0 | 8,216.0 |
| 1,599.0 |
| 1,328.0 |
| 1,757.0 |
| 1,435.0 |
| 1,447.0 |
| 1,541.0 |
| 1,592.0 |
| 1,536.0 |
| 1,639.0 |
| 1,583.0 |
| 1,720.0 |
| 1,605.0 |
| 1,725.0 |
| 1,900.0 |
| 1,661.0 |
| 2,099.0 |
| 2,006.0 |
| 2,007.0 |
| 2,226.0 |
| 2,118.0 |
| 1,910.0 |
| 1,949.0 |
| 1,953.0 |
| 2,049.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 2,454.0 |
| - |
| - |
| - |
| 2,623.0 |
| 50.0 |
| 50.0 |
| 50.0 |
| 50.0 |
| 50.0 |
| 50.0 |
| 50.0 |
| 50.0 |
| 49.0 |
| 38.0 |
| 74.0 |
| - |
| 1,619.0 |
| - |
| - |
| - |
| 1,848.0 |
| - |
| 448.0 |
| - |
| - |
| - |
| 427.0 |
| - |
| - |
| - |
| 396.0 |
| 393.0 |
| 390.0 |
| 392.0 |
| 390.0 |
| 365.0 |
| 321.0 |
| 385.0 |
| 395.0 |
| 396.0 |
| 210.0 |
| 215.0 |
| 214.0 |
| 251.0 |
| 285.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 5,519.0 |
| 5,660.0 |
| 7,160.0 |
| 5,464.0 |
| 4,682.0 |
| 4,810.0 |
| 4,978.0 |
| 5,081.0 |
| 4,848.0 |
| 5,261.0 |
| 4,915.0 |
| 5,003.0 |
| 5,011.0 |
| 5,146.0 |
| 5,261.0 |
| 4,923.0 |
| 5,528.0 |
| 5,521.0 |
| 6,655.0 |
| 5,562.0 |
| 5,291.0 |
| 4,919.0 |
| 5,352.0 |
| 5,115.0 |
| 5,168.0 |
| 190.0 |
| 148.0 |
| 160.0 |
| 186.0 |
| 135.0 |
| 109.0 |
| 107.0 |
| 135.0 |
| 138.0 |
| 131.0 |
| 109.0 |
| 116.0 |
| 112.0 |
| 191.0 |
| 146.0 |
| 180.0 |
| 187.0 |
| 208.0 |
| 126.0 |
| 116.0 |
| 53.0 |
| 42.0 |
| 53.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (1.0) |
| 0.0 |
| (70.0) |
| (82.0) |
| (110.0) |
| (11.0) |
| (10.0) |
| (12.0) |
| (8.0) |
| (14.0) |
| (22.0) |
| (11.0) |
| (48.0) |
| (27.0) |
| (96.0) |
| (156.0) |
| (88.0) |
| (74.0) |
| (29.0) |
| (313.0) |
| 654.0 |
| (46.0) |
| (63.0) |
| (61.0) |
| (99.0) |
| (132.0) |
| 459.0 |
| (102.0) |
| (57.0) |
| (69.0) |
| (132.0) |
| (126.0) |
| (82.0) |
| - |
| (104.0) |
| - |
| - |
| - |
| 5,745.0 |
| 3,906.0 |
| 7,488.0 |
| 5,041.0 |
| 5,935.0 |
| 6,614.0 |
| 8,068.0 |
| 6,719.0 |
| 4,724.0 |
| 4,547.0 |
| 5,635.0 |
| 7,142.0 |
| 5,529.0 |
| 5,011.0 |
| 5,930.0 |
| 3,815.0 |
| 4,318.0 |
| 1,670.0 |
| 2,508.0 |
| 4,303.0 |
| 4,253.0 |
| 2,983.0 |
| 2,673.0 |
| 4,659.0 |
| 3,361.0 |
| 5,857.0 |
| 4,276.0 |
| 5,105.0 |
| 5,661.0 |
| 6,905.0 |
| 5,990.0 |
| 4,179.0 |
| 3,974.0 |
| 5,195.0 |
| 6,398.0 |
| 5,006.0 |
| 4,454.0 |
| 4,516.0 |
| 2,964.0 |
| 3,378.0 |
| 1,330.0 |
| 2,046.0 |
| 3,613.0 |
| 3,109.0 |
| 2,706.0 |
| 1,992.0 |
| 3,661.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 3,361.0 |
| 5,857.0 |
| 4,276.0 |
| 5,105.0 |
| 5,661.0 |
| 6,905.0 |
| 5,990.0 |
| 4,179.0 |
| 3,974.0 |
| 5,195.0 |
| 6,398.0 |
| 5,006.0 |
| 4,454.0 |
| 4,516.0 |
| 2,964.0 |
| 3,378.0 |
| 1,330.0 |
| 2,046.0 |
| 3,613.0 |
| 3,109.0 |
| 2,706.0 |
| 1,992.0 |
| 3,661.0 |
| 5,061.0 |
| 3,361.0 |
| 5,857.0 |
| 4,276.0 |
| 5,105.0 |
| 5,661.0 |
| 6,905.0 |
| 5,990.0 |
| 4,179.0 |
| 3,974.0 |
| 5,195.0 |
| 6,398.0 |
| 5,006.0 |
| 4,454.0 |
| 4,516.0 |
| 2,964.0 |
| 3,378.0 |
| 1,330.0 |
| 2,046.0 |
| 3,613.0 |
| 3,109.0 |
| 2,706.0 |
| 1,992.0 |
| 3,661.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (375.0) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 6,823.0 |
| 5,061.0 |
| 3,361.0 |
| 5,857.0 |
| 4,276.0 |
| 5,105.0 |
| 5,661.0 |
| 6,905.0 |
| 5,990.0 |
| 4,179.0 |
| 3,974.0 |
| 5,195.0 |
| 6,398.0 |
| 5,006.0 |
| 4,454.0 |
| 4,516.0 |
| 2,964.0 |
| 3,378.0 |
| 1,330.0 |
| 2,046.0 |
| 3,613.0 |
| 3,109.0 |
| 2,706.0 |
| 1,992.0 |
| 3,661.0 |
| - |
| 1.02 |
| 1.19 |
| 1.31 |
| - |
| 1.35 |
| 0.92 |
| 0.87 |
| - |
| 1.38 |
| 1.05 |
| 0.93 |
| 0.94 |
| 0.61 |
| 0.69 |
| 0.27 |
| 0.42 |
| - |
| 0.64 |
| 0.55 |
| 0.41 |
| - |
| - |
| 4,188.0 |
| 4,246.0 |
| 4,266.0 |
| - |
| 4,391.0 |
| 4,466.0 |
| 4,492.0 |
| - |
| 4,574.0 |
| 4,649.0 |
| 4,674.0 |
| 4,688.0 |
| 4,723.0 |
| 4,734.0 |
| 4,729.0 |
| 4,722.0 |
| - |
| 4,747.0 |
| 4,759.0 |
| 4,741.0 |
| - |
| - |
| 4,211.0 |
| 4,284.0 |
| 4,312.0 |
| - |
| 4,433.0 |
| 4,523.0 |
| 4,564.0 |
| - |
| 4,648.0 |
| 4,747.0 |
| 4,790.0 |
| 4,821.0 |
| 4,881.0 |
| 4,877.0 |
| 4,866.0 |
| 4,875.0 |
| - |
| 4,876.0 |
| 4,909.0 |
| 4,914.0 |
| - |
| 5,884.0 |
| 5,059.0 |
| 5,697.0 |
| 7,038.0 |
| 6,797.0 |
| 6,447.0 |
| 4,617.0 |
| 4,174.0 |
| 6,224.0 |
| 7,349.0 |
| 5,273.0 |
| 4,470.0 |
| 5,141.0 |
| 3,632.0 |
| 4,462.0 |
| 1,318.0 |
| 2,568.0 |
| 4,299.0 |
| 4,192.0 |
| 2,896.0 |
| 2,615.0 |
| 4,453.0 |