|
Revenue
|
119.67M | 120.79M | 128.08M | 137.04M | 148.22M | 161.93M | 178.09M | 197.59M | 201.79M | 208.49M | 212.41M | 206.02M | 203.57M | 211.57M | 198.31M | 192.01M | 174.53M | 180.77M | 184.08M | 181.48M | 184.07M | 196.27M | 204.56M | 210.72M | 212.01M | 212.30M | 212.79M | 191.54M | 186.96M | 200.73M | 202.96M | 208.30M | 202.84M | 202.94M | 232.75M | 261.04M | 290.68M | 304.95M | 316.57M | 315.04M | 281.60M | 251.39M | 234.31M | 225.99M | 234.51M | 242.90M | 248.72M | 249.00M | 264.35M | 270.82M | 279.58M | 297.05M | 277.15M | 282.75M | 301.29M |
|
Cost of Revenue
|
| | | | | | | | | | | | | | | | | | | | | | | | 7.01M | 6.85M | 6.57M | 6.14M | 5.40M | 5.84M | 5.93M | 6.00M | 5.55M | 5.36M | 6.25M | 7.16M | 7.58M | 8.00M | 8.13M | 8.01M | 7.06M | 6.30M | 5.59M | 5.66M | 5.62M | 6.02M | 6.15M | 5.83M | 6.39M | 6.39M | 6.36M | 6.61M | 6.43M | 6.73M | 7.52M |
|
Gross Profit
|
| | | | | | | | | | | | | | | | | | | | | | | | 205.00M | 205.45M | 206.22M | 185.40M | 181.56M | 194.89M | 197.03M | 202.30M | 197.29M | 197.59M | 226.50M | 253.88M | 283.10M | 296.95M | 308.44M | 307.02M | 274.54M | 245.09M | 228.72M | 220.33M | 228.89M | 236.89M | 242.57M | 243.16M | 257.96M | 264.42M | 273.22M | 290.44M | 270.71M | 276.02M | 293.77M |
|
Research & Development
|
2.92M | 3.50M | 3.46M | 3.37M | 3.33M | 3.52M | 3.46M | 4.12M | 4.48M | 5.48M | 5.74M | 5.31M | 5.21M | 6.44M | 6.34M | 7.49M | 7.22M | 8.48M | 8.23M | 8.20M | 8.42M | 8.60M | 8.18M | 8.87M | 8.66M | 8.97M | 9.56M | 9.98M | 9.43M | 10.27M | 9.79M | 10.01M | 9.21M | 9.68M | 9.67M | 10.37M | 9.86M | 10.42M | 10.87M | 12.75M | 12.33M | 12.93M | 12.44M | 12.55M | 12.43M | 12.99M | 12.97M | 13.35M | 13.50M | 13.11M | 13.05M | 13.31M | 12.88M | 13.58M | 12.72M |
|
Restructuring Costs
|
4.33M | 4.08M | 8.85M | 6.66M | 6.47M | 5.53M | 5.66M | 9.73M | 6.81M | 6.06M | 6.39M | 6.18M | 7.02M | 7.77M | 6.00M | 6.44M | 5.95M | 6.54M | 6.17M | 6.34M | 7.15M | 7.45M | 6.04M | 7.51M | 7.20M | 6.56M | 6.75M | 7.59M | 7.55M | 6.94M | 6.63M | 7.93M | 7.22M | 3.86M | 4.59M | 4.60M | 6.78M | 5.21M | 6.72M | 7.43M | 8.70M | 9.66M | 8.39M | 8.35M | 9.61M | 9.53M | 9.55M | 9.16M | 9.65M | 10.36M | 9.74M | 12.30M | 8.76M | 9.48M | 8.58M |
|
Other Operating Expenses
|
105.75M | 69.49M | 151.71M | 85.14M | 557.12M | 101.95M | 113.00M | 122.68M | 120.67M | 113.35M | 116.45M | 113.62M | 120.50M | 116.09M | 112.30M | 108.96M | 103.46M | 103.55M | 104.45M | 104.97M | 106.96M | 110.06M | 106.13M | 109.35M | 112.23M | 113.59M | 109.31M | 104.60M | 104.69M | 107.32M | 105.78M | 105.84M | 110.27M | 107.56M | 114.91M | 127.40M | 147.04M | 146.01M | 150.37M | 151.35M | 146.99M | 133.69M | 127.63M | 126.68M | 137.13M | 136.45M | 136.80M | 142.64M | 156.27M | 153.19M | 155.40M | 155.03M | 161.59M | 172.61M | 170.76M |
|
Operating Expenses
|
115.31M | 79.28M | 166.30M | 97.60M | 569.54M | 113.55M | 124.73M | 139.23M | 134.64M | 127.66M | 131.39M | 128.11M | 135.75M | 133.26M | 127.76M | 126.32M | 119.80M | 121.75M | 122.17M | 122.89M | 126.04M | 129.77M | 123.93M | 129.47M | 132.02M | 133.42M | 130.95M | 127.30M | 129.23M | 129.87M | 127.41M | 128.99M | 131.88M | 126.31M | 135.51M | 147.54M | 168.87M | 167.15M | 173.52M | 177.22M | 174.61M | 162.98M | 155.59M | 156.01M | 166.20M | 166.20M | 166.57M | 172.57M | 186.71M | 184.17M | 186.40M | 187.89M | 190.61M | 202.98M | 199.47M |
|
Operating Income
|
4.37M | 41.51M | -38.22M | 39.43M | -421.31M | 48.38M | 53.36M | 58.37M | 67.15M | 80.83M | 81.02M | 77.91M | 67.83M | 78.31M | 70.56M | 65.69M | 54.73M | 59.01M | 61.91M | 58.59M | 58.03M | 66.50M | 80.63M | 81.25M | 79.99M | 78.88M | 81.84M | 64.24M | 57.73M | 70.86M | 75.55M | 79.32M | 70.96M | 76.63M | 97.25M | 113.49M | 121.81M | 137.80M | 143.06M | 137.82M | 106.99M | 88.41M | 78.73M | 69.97M | 68.31M | 76.70M | 82.16M | 76.43M | 77.64M | 86.64M | 93.18M | 109.16M | 86.53M | 79.77M | 101.82M |
|
EBIT
|
4.37M | 41.51M | -38.22M | 39.43M | -421.31M | 48.38M | 53.36M | 58.37M | 67.15M | 80.83M | 81.02M | 77.91M | 67.83M | 78.31M | 70.56M | 65.69M | 54.73M | 59.01M | 61.91M | 58.59M | 58.03M | 66.50M | 80.63M | 81.25M | 79.99M | 78.88M | 81.84M | 64.24M | 57.73M | 70.86M | 75.55M | 79.32M | 70.96M | 76.63M | 97.25M | 113.49M | 121.81M | 137.80M | 143.06M | 137.82M | 106.99M | 88.41M | 78.73M | 69.97M | 68.31M | 76.70M | 82.16M | 76.43M | 77.64M | 86.64M | 93.18M | 109.16M | 86.53M | 79.77M | 101.82M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | 0.02M | 1.55M | 2.67M | 6.29M | 2.94M | 0.24M | -8.78M | 2.35M | 2.04M | 1.01M | 5.08M | -12.92M | 12.88M | 7.80M | 18.40M | 6.92M | 8.33M | 2.82M | 1.68M | -4.75M | -13.41M | -5.56M | 7.12M | 14.94M | 13.46M | 9.79M | 24.51M | 19.18M | 3.29M | 23.16M | 6.33M | 7.10M | 22.67M | 11.92M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | 0.09M | | 0.18M | 0.62M | 0.45M | 0.66M | 1.39M | -0.40M | 1.96M | 1.38M | 1.01M | 1.99M | -2.26M | 1.17M | | | | | | | | | | | 0.52M | 1.16M | 2.09M | 2.53M | 1.78M | 2.07M | 2.77M | 2.99M | 1.94M | 1.98M | 2.63M |
|
Other Non Operating Income
|
0.30M | 0.25M | -0.68M | | -24.80M | 8.62M | 6.94M | 9.21M | -0.28M | 0.01M | 0.22M | -0.23M | 0.01M | 0.00M | 0.01M | 0.01M | 0.01M | 0.05M | | | 0.06M | 0.17M | | | 0.13M | 0.36M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
-0.49M | -3.26M | 2.50M | -2.21M | 26.37M | 4.52M | 9.55M | 13.02M | -3.76M | -8.25M | -2.56M | -0.80M | -9.30M | -2.56M | -8.78M | -2.87M | -2.89M | -2.90M | -1.41M | -2.54M | -2.73M | -2.73M | -0.64M | 290.93M | 3.96M | 0.76M | -0.95M | -6.92M | 1.53M | 0.60M | -20.69M | 4.38M | -17.87M | 11.34M | 5.90M | 11.61M | 4.43M | 9.54M | -1.64M | -1.27M | -5.77M | -28.01M | -11.50M | 13.01M | 22.14M | 15.52M | 5.84M | 36.60M | 31.03M | 3.34M | 35.61M | 3.95M | 10.81M | 41.08M | 21.63M |
|
EBT
|
3.88M | 38.25M | -35.72M | 37.22M | -394.94M | 52.90M | 62.91M | 71.39M | 63.40M | 72.57M | 78.46M | 77.11M | 58.53M | 75.75M | 61.78M | 62.82M | 51.84M | 56.11M | 60.50M | 56.04M | 55.30M | 63.77M | 79.99M | 372.18M | 83.95M | 79.63M | 80.89M | 57.32M | 59.26M | 71.46M | 54.86M | 83.69M | 53.09M | 87.96M | 103.14M | 125.10M | 126.24M | 147.35M | 141.42M | 136.55M | 101.22M | 60.40M | 67.23M | 82.98M | 90.45M | 92.22M | 88.00M | 113.03M | 108.67M | 89.99M | 128.79M | 113.11M | 97.34M | 120.85M | 123.45M |
|
Tax Provisions
|
0.33M | 0.25M | 0.24M | 0.23M | 4.45M | 5.87M | 6.82M | 9.24M | 11.21M | 8.65M | 15.34M | 13.64M | 5.08M | 16.50M | 11.63M | 13.56M | 11.52M | 12.63M | 15.11M | 12.22M | 12.75M | 14.94M | 21.48M | 371.34M | 12.29M | 11.99M | 14.17M | 9.15M | 9.44M | 11.48M | -7.36M | 14.24M | 9.45M | 16.26M | 18.45M | 16.64M | 21.62M | 28.46M | 28.05M | 28.89M | 18.79M | 13.22M | 14.75M | 16.69M | 18.65M | 18.45M | 14.57M | 20.23M | 21.96M | 18.74M | 24.60M | 25.59M | 20.01M | 24.86M | 36.97M |
|
Profit After Tax
|
3.54M | | | | 34.95M | 5.80M | 5.98M | 10.08M | 8.64M | 19.26M | 20.44M | 21.29M | 19.51M | 23.74M | 18.47M | 20.08M | 16.26M | 18.38M | 19.09M | 19.30M | 19.80M | 26.63M | 30.66M | -27.49M | 41.27M | 42.01M | 42.52M | 32.51M | 49.82M | 59.97M | 62.21M | 44.55M | 43.64M | 71.71M | 84.69M | 108.46M | 104.62M | 118.88M | 113.37M | 107.66M | 82.44M | 47.17M | 52.48M | 66.30M | 71.80M | 73.78M | 73.43M | 92.80M | 86.70M | 71.25M | 104.19M | 87.51M | 77.33M | 95.99M | 86.47M |
|
Net Income - Minority
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | -5.44M | | | | -5.54M | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
1.05M | 38.96M | -42.90M | 36.65M | -407.12M | 42.44M | 44.61M | 50.51M | 44.15M | 45.55M | 43.24M | 40.15M | 33.93M | 35.52M | 31.67M | 29.18M | 24.06M | 25.09M | 26.30M | 24.52M | 22.76M | 22.20M | 27.23M | 26.85M | 26.05M | 23.31M | 24.02M | 17.67M | 17.31M | 19.80M | 20.56M | 22.39M | 16.11M | 18.13M | 21.55M | 25.29M | 23.64M | 25.63M | 24.80M | 22.82M | 15.62M | 10.54M | 11.00M | 11.97M | 12.04M | 12.14M | 11.32M | 14.03M | 14.29M | 11.42M | 16.61M | 13.98M | 11.91M | 15.00M | 14.95M |
|
Income from Continuing Operations
|
3.54M | 38.00M | -35.97M | 36.99M | -399.39M | 47.03M | 56.09M | 62.14M | 52.19M | 63.92M | 63.12M | 63.48M | 53.45M | 59.26M | 50.15M | 49.25M | 40.32M | 43.48M | 45.39M | 43.82M | 42.55M | 48.83M | 58.51M | 0.84M | 71.66M | 67.64M | 66.72M | 48.16M | 49.82M | 59.97M | 62.21M | 69.45M | 43.64M | 71.71M | 84.69M | 108.46M | 104.62M | 118.88M | 113.37M | 107.66M | 82.44M | 47.17M | 52.48M | 66.30M | 71.80M | 73.78M | 73.43M | 92.80M | 86.70M | 71.25M | 104.19M | 87.51M | 77.33M | 95.99M | 86.47M |
|
Consolidated Net Income
|
3.54M | 38.00M | -35.97M | 36.99M | -399.39M | 47.03M | 56.09M | 62.14M | 52.19M | 63.92M | 63.12M | 63.48M | 53.45M | 59.26M | 50.15M | 49.25M | 40.32M | 43.48M | 45.39M | 43.82M | 42.55M | 48.83M | 58.51M | 0.84M | 71.66M | 67.64M | 66.72M | 48.16M | 49.82M | 59.97M | 62.21M | 69.45M | 43.64M | 71.71M | 84.69M | 108.46M | 104.62M | 118.88M | 113.37M | 107.66M | 82.44M | 47.17M | 52.48M | 66.30M | 71.80M | 73.78M | 73.43M | 92.80M | 86.70M | 71.25M | 104.19M | 87.51M | 77.33M | 95.99M | 86.47M |
|
Income towards Parent Company
|
3.54M | 38.00M | -35.97M | 36.99M | -399.39M | 47.03M | 56.09M | 62.14M | 52.19M | 63.92M | 63.12M | 63.48M | 53.45M | 59.26M | 50.15M | 49.25M | 40.32M | 43.48M | 45.39M | 43.82M | 42.55M | 48.83M | 58.51M | 0.84M | 71.66M | 67.64M | 66.72M | 42.72M | 49.82M | 59.97M | 62.21M | 63.91M | 43.64M | 71.71M | 84.69M | 108.46M | 104.62M | 118.88M | 113.37M | 107.66M | 82.44M | 47.17M | 52.48M | 66.30M | 71.80M | 73.78M | 73.43M | 92.80M | 86.70M | 71.25M | 104.19M | 87.51M | 77.33M | 95.99M | 86.47M |
|
Net Income towards Common Stockholders
|
3.54M | 38.00M | -35.97M | 36.99M | -399.39M | 47.03M | 56.09M | 62.14M | 52.19M | 63.92M | 63.12M | 63.48M | 53.45M | 59.26M | 50.15M | 49.25M | 40.32M | 43.48M | 45.39M | 43.82M | 42.55M | 48.83M | 58.51M | 0.84M | 71.66M | 67.64M | 66.72M | 42.72M | 49.82M | 59.97M | 62.21M | 63.91M | 43.64M | 71.71M | 84.69M | 108.46M | 104.62M | 118.88M | 113.37M | 107.66M | 82.44M | 47.17M | 52.48M | 66.30M | 71.80M | 73.78M | 73.43M | 92.80M | 86.70M | 71.25M | 104.19M | 87.51M | 77.33M | 95.99M | 86.47M |
|
EPS (Basic)
|
| | | | -2.10M | 0.38 | 0.42 | 4.51 | -2.29 | 0.42 | 0.57 | 2.31 | 0.43 | 0.50 | 0.44 | 1.39 | 0.35 | 0.38 | 0.41 | 1.15 | 0.37 | 0.45 | 0.61 | 0.02 | 0.75 | 0.72 | 0.77 | 0.87 | 0.47 | 0.66 | 0.71 | 1.25 | 0.53 | 0.72 | 0.93 | 1.18 | 1.19 | 1.33 | 1.30 | 1.26 | 0.90 | 0.62 | 0.65 | 0.77 | 0.72 | 0.76 | 0.76 | 0.92 | 0.84 | 0.80 | 1.03 | 1.35 | 0.82 | 0.94 | 0.93 |
|
EPS (Weighted Average and Diluted)
|
| | | | -2.10M | 3.07 | 3.67 | | 2.58 | 2.30 | 2.08 | | | | | | | | | | | | | | | | | 0.87 | | | 0.71 | 0.78 | 0.53 | 0.72 | 0.93 | 1.18 | 1.19 | 1.33 | 1.30 | 1.25 | 0.90 | 0.62 | 0.65 | 0.77 | 0.72 | 0.76 | 0.76 | 0.92 | 0.84 | 0.80 | 1.03 | 1.35 | 0.82 | 0.94 | 0.93 |
|
Shares Outstanding (Weighted Average)
|
| | | | 190.00 | 12.73M | 12.73M | 13.78M | 20.21M | 27.84M | 30.37M | 27.51M | 32.63M | 35.99M | 36.43M | 35.45M | 36.97M | 38.02M | 38.65M | 38.14M | 41.02M | 45.24M | 45.89M | 44.65M | 47.36M | 49.04M | 49.40M | 48.86M | 50.15M | 51.24M | 51.45M | 51.13M | 53.27M | 55.88M | 56.40M | 55.63M | 58.76M | 59.82M | 59.97M | 59.87M | 62.04M | 62.32M | 62.62M | 62.48M | 63.23M | 63.50M | 63.52M | 63.45M | 64.32M | 64.96M | 65.12M | 64.90M | 65.37M | 65.65M | 65.67M |
|
Shares Outstanding (Diluted Average)
|
| | | | 190.00 | 15.29M | 15.29M | | 20.21M | 27.84M | 30.37M | | | | | | | | | | | | | | | | | 48.86M | | | 51.45M | 51.13M | 53.27M | 55.88M | 56.41M | 55.64M | 58.77M | 59.84M | 59.98M | 59.88M | 62.07M | 62.35M | 62.63M | 62.50M | 63.25M | 63.52M | 63.56M | 63.49M | 64.36M | 65.00M | 65.16M | 64.94M | 65.37M | 65.65M | 65.67M |
|
EBITDA
|
4.37M | 41.51M | -38.22M | 39.43M | -421.31M | 48.38M | 53.36M | 58.37M | 67.15M | 80.83M | 81.02M | 77.91M | 67.83M | 78.31M | 70.56M | 65.69M | 54.73M | 59.01M | 61.91M | 58.59M | 58.03M | 66.50M | 80.63M | 81.25M | 79.99M | 78.88M | 81.84M | 64.24M | 57.73M | 70.86M | 75.55M | 79.32M | 70.96M | 76.63M | 97.25M | 113.49M | 121.81M | 137.80M | 143.06M | 137.82M | 106.99M | 88.41M | 78.73M | 69.97M | 68.31M | 76.70M | 82.16M | 76.43M | 77.64M | 86.64M | 93.18M | 109.16M | 86.53M | 79.77M | 101.82M |
|
Interest Expenses
|
2.68M | 2.55M | 2.91M | 3.30M | 3.21M | 2.89M | 2.88M | 2.88M | 2.88M | 2.90M | 2.90M | 2.88M | 2.88M | 2.98M | 2.97M | 2.88M | 2.90M | 2.93M | 2.92M | 2.89M | 2.88M | 2.92M | 2.87M | 2.78M | 2.78M | 2.85M | 2.82M | 2.78M | 2.77M | 2.83M | 2.76M | 2.69M | 2.69M | 2.71M | 2.72M | 2.69M | 2.69M | 2.72M | 2.71M | 2.69M | 2.69M | 2.74M | 2.43M | 2.06M | 2.06M | 2.17M | 2.30M | 2.05M | 2.06M | 2.19M | 2.20M | 2.16M | 2.05M | 2.18M | 2.22M |
|
Tax Rate
|
8.56% | 0.65% | -0.68% | 0.60% | -1.13% | 11.10% | 10.85% | 12.95% | 17.68% | 11.92% | 19.54% | 17.68% | 8.68% | 21.78% | 18.83% | 21.59% | 22.22% | 22.52% | 24.98% | 21.81% | 23.05% | 23.43% | 26.85% | 99.77% | 14.63% | 15.05% | 17.52% | 15.97% | 15.93% | 16.07% | -13.41% | 17.01% | 17.80% | 18.48% | 17.89% | 13.30% | 17.13% | 19.32% | 19.84% | 21.16% | 18.56% | 21.90% | 21.94% | 20.11% | 20.62% | 20.00% | 16.56% | 17.89% | 20.21% | 20.82% | 19.10% | 22.63% | 20.55% | 20.57% | 29.95% |