A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI
1	Main
2			Q120	Q220	Q320	Q420	Q121	Q221	Q321	Q421	Q122	Q222	Q322	Q422	Q123	Q223	Q323	Q423		2018	2019	2020	2021	2022	2023	2024	2025	2026	2027	2028	2029	2030	2031	2032	2033
3		License			57		66	71	69	81	69	72	79	100						198	226	234	287	320
4		Services			187		237	254	256	286	270	340	375	396						616	673	751	1033	1381
5		Hardware			45		39	43	45	49	47	50	54	82						175	173	169	176	233
6		Maintenance			713		834	880	929	968	1045	1156	1217	1270						2072	2417	2815	3611	4688
7		Revenue			1002		1176	1248	1299	1384	1431	1618	1725	1848						3061	3489	3969	5107	6622	0	0	0	0	0	0	0	0	0	0	0
8		Staff			504		641	665	676	713	783	873	925	958						1565	1797	2050	2695	3539
9		Hardware			25		22	23	25	29	27	29	31	47						96	101	97	99	134
10		Licenses			82		96	109	113	115	122	153	167	184						265	300	330	433	626
11		Occupancy			9		9	10	10	11	11	12	12	14						78	35	35	40	49
12		Travel, Telecom			32		39	44	46	57	56	80	80	91						181	201	152	186	307
13		Professional			15		15	17	21	26	24	28	26	36						39	49	60	79	114
14		Other			5		5	14	21	22	35	32	64	23						52	73	13	62	154
15		Operating Costs			672		827	882	912	973	1058	1207	1305	1353						2276	2556	2737	3594	4923
16		Operating Profit			330		349	366	387	411	373	411	420	495						785	933	1232	1513	1699
17		Finance Costs			-11		-13	-15	-14	-19	-17	-43	-29	-21						-26	-42	-42	-61	-110
18		Pretax Income			319		336	351	373	392	356	368	391	474						759	891	1190	1452	1589
19		Taxes			46		49	50	82	462	40	43	50	42						106	123	167	643	175
20		Net Income			273		287	301	291	-70	316	325	341	432						653	768	1023	809	1414
21		EPS			12.88250541607897		13.543146719467636	14.203788022856301	13.731901377578684	-3.303206516943326	14.911617990772728	15.336315971522584	16.091334603966775	20.385503075993096						30.814197936628453	36.24089435732106	48.27400381190032	38.1756296029593	66.72477164225518
22		Shares			21.19153		21.19153	21.19153	21.19153	21.19153	21.19153	21.19153	21.19153	21.19153						21.19153	21.19153	21.19153	21.19153	21.19153
23
24		Revenue y/y									0.21683673469387754	0.29647435897435903	0.32794457274826794	0.33526011560693636							0.1398235870630513	0.13757523645743763	0.28672209624590583	0.2966516545917368
25		Organic y/y											-0.03	-0.01
26
27		Net Cash											-1160	-1162.6
28		Cash											665	811.4
29		A/R											744	876.4
30		Unbilled											219	230.4
31		Inventories											46	43.4
32		Other											473	496.4
33		PP&E											121	128.4
34		ROU											274	283.4
35		DT											155	160.4
36		Other											159.6	172.4
37		Intangibles											4468.6	4679
38		Assets											7325.200000000001	7881.6
39
40		Debt											1825	1974
41		AP+Provisions											926	1091
42		Dividends											21	21
43		DR											1545	1484
44		Holdback											210	236
45		Leases											295	313
46		Taxes											564	568
47		Other											239	262
48		SE											1700	1933
49		L+SE											7325	7882
50
51		Model NI					287	301			316	325
52		Reported NI					-175	78			111	134
53		Depreciation					29	30			32	35
54		Amortization					118	124			146	168
55		IGRA revaluation					61	22			27	29
56		Finance					-2	-2			-2	18
57		Bargain/Impairment					3	2			0	0
58		Preferred					263	32			0	0
59		Finance Costs					15	17			19	25
60		Taxes					49	50			40	43
61		FX					-13	15			0	-42
62		WC					198	-99			169	-188
63		Taxes					-51	-97			-44	-146
64		CFFO					495	172			498	76										1186	1300	1297