|
Revenue
|
260.18M | 299.33M | 381.74M | 509.84M | 603.88M | 668.81M | 726.95M | 793.47M | 625.42M | 776.23M | 713.10M | 702.31M | 715.40M | 750.16M | 864.26M | 953.26M | 1,058.12M | 711.01M | 835.19M | 2,484.68M | 1,484.02M | 1,258.75M | 1,405.05M |
|
Cost of Revenue
|
128.67M | 135.32M | 163.06M | 210.80M | 265.51M | 265.46M | 285.22M | 313.69M | 290.13M | 303.93M | 300.99M | 369.37M | 261.96M | 258.57M | 265.05M | 273.61M | 294.15M | 121.76M | 120.92M | 799.59M | 271.23M | 155.08M | 174.85M |
|
Gross Profit
|
131.51M | 164.01M | 218.68M | 299.04M | 338.36M | 403.34M | 441.73M | 479.78M | 335.29M | 472.30M | 412.11M | 332.94M | 453.44M | 491.59M | 599.21M | 679.65M | 763.97M | 589.26M | 714.27M | 1,685.09M | 1,212.79M | 1,103.68M | 1,230.19M |
|
Research & Development
|
19.11M | 29.70M | 51.14M | 80.70M | 60.88M | 77.46M | 108.52M | 119.54M | 126.25M | 141.11M | 122.06M | 118.19M | 144.85M | 137.42M | 159.29M | 150.82M | 155.32M | 99.12M | 80.78M | 369.84M | 122.92M | 44.03M | 43.85M |
|
Selling, General & Administrative
|
10.81M | 15.17M | 15.28M | 25.18M | 42.96M | 45.05M | 34.10M | 36.58M | 55.24M | 45.74M | 44.00M | 36.64M | 44.57M | 30.41M | 41.25M | 36.35M | 42.40M | 38.75M | 36.21M | 66.06M | 54.50M | 55.05M | 58.76M |
|
Other Operating Expenses
|
205.12M | 261.22M | 390.79M | 408.92M | 488.57M | 511.32M | 539.28M | 578.82M | 571.91M | 536.02M | 497.77M | 569.90M | 464.94M | 451.00M | 477.40M | 496.57M | 520.84M | 188.72M | 183.90M | 1,457.94M | 643.13M | 201.99M | 223.43M |
|
Operating Expenses
|
235.04M | 306.09M | 457.20M | 514.79M | 592.41M | 633.83M | 681.90M | 734.95M | 753.41M | 722.88M | 663.83M | 724.73M | 654.36M | 618.84M | 677.94M | 683.75M | 718.56M | 326.59M | 300.89M | 1,893.84M | 820.55M | 301.07M | 326.04M |
|
Operating Income
|
25.14M | -6.76M | -75.46M | -4.96M | 11.46M | 34.98M | 45.05M | 58.52M | -127.99M | 53.35M | 49.27M | -22.43M | 61.05M | 131.33M | 186.32M | 269.51M | 339.56M | 384.42M | 534.30M | 590.84M | 663.47M | 957.68M | 1,079.01M |
|
EBIT
|
25.14M | -6.76M | -75.46M | -4.96M | 11.46M | 34.98M | 45.05M | 58.52M | -127.99M | 53.35M | 49.27M | -22.43M | 61.05M | 131.33M | 186.32M | 269.51M | 339.56M | 384.42M | 534.30M | 590.84M | 663.47M | 957.68M | 1,079.01M |
|
Other Non Operating Income
|
1.02M | 3.16M | 1.17M | -1.14M | 9.79M | -1.57M | -9.22M | 0.46M | 2.01M | 0.52M | 0.97M | 10.98M | 10.11M | 15.46M | 1.49M | -19.03M | 2.57M | 7.87M | 8.37M | 2.93M | 7.81M | -22.27M | -6.63M |
|
Non Operating Income
|
-17.61M | -15.65M | -18.94M | -21.46M | -25.22M | -20.60M | -27.97M | -29.91M | -30.00M | -35.99M | -47.66M | -43.75M | -64.40M | -35.53M | -77.09M | -90.62M | -71.61M | -66.55M | -66.57M | -92.05M | -45.08M | -73.68M | -58.06M |
|
EBT
|
7.53M | -22.41M | -94.40M | -26.42M | -13.76M | 14.38M | 17.07M | 28.61M | -157.98M | 17.37M | 1.61M | -66.17M | -3.35M | 95.80M | 109.22M | 178.90M | 267.94M | 317.88M | 467.73M | 498.79M | 618.39M | 884.00M | 1,020.95M |
|
Tax Provisions
|
2.90M | -0.70M | -4.49M | -7.45M | -3.18M | 0.01M | 16.93M | -2.79M | -42.68M | 39.17M | -22.05M | 13.34M | 1.17M | 15.45M | 0.59M | 6.66M | 31.76M | 16.89M | 34.66M | -87.57M | 41.98M | 112.15M | 185.40M |
|
Profit After Tax
|
4.66M | -21.71M | -89.91M | -18.97M | -10.57M | 14.42M | 0.18M | 31.37M | -115.30M | -21.80M | 23.77M | -79.51M | -4.52M | 80.36M | 108.64M | 172.23M | 236.18M | 309.97M | 434.42M | 586.36M | 576.42M | 819.53M | 835.54M |
|
Income from Non-Controlling Interests
|
| -0.32M | -0.23M | -0.20M | -0.05M | -0.06M | -0.04M | 0.04M | -0.04M | -0.05M | -0.11M | | | | | | | | | | | | |
|
Income from Continuing Operations
|
4.63M | -21.71M | -89.91M | -18.97M | -10.57M | 14.36M | 0.14M | 31.41M | -115.30M | -21.80M | 23.66M | -79.51M | -4.52M | 80.36M | 108.64M | 172.23M | 236.18M | 300.98M | 433.07M | 586.36M | 576.42M | 771.86M | 835.54M |
|
Consolidated Net Income
|
4.63M | -21.71M | -89.91M | -18.97M | -10.57M | 14.36M | 0.14M | 31.41M | -115.30M | -21.80M | 23.66M | -79.51M | -4.52M | 80.36M | 108.64M | 172.23M | 236.18M | 8.99M | 1.35M | 586.36M | 576.42M | 47.67M | |
|
Income towards Parent Company
|
4.63M | -21.71M | -89.91M | -18.97M | -10.57M | 14.36M | 0.14M | 31.41M | -115.30M | -21.80M | 23.66M | -79.51M | -4.52M | 80.36M | 108.64M | 172.23M | 236.18M | 8.99M | 1.35M | 586.36M | 576.42M | 47.67M | |
|
Preferred Dividend Payments
|
1.68M | | | | | 1.13M | 0.00M | 3.17M | | | 0.12M | | | 0.32M | 0.80M | 0.81M | 1.45M | 0.08M | 0.11M | 0.55M | 0.14M | | |
|
Net Income towards Common Stockholders
|
3.00M | -21.39M | -89.69M | -18.77M | -10.52M | 13.35M | 0.18M | 28.34M | -115.30M | -21.75M | 23.65M | -79.51M | -4.52M | 80.05M | 107.87M | 171.45M | 234.78M | 309.89M | 434.31M | 598.67M | 576.28M | 47.67M | |
|
EPS (Basic)
|
0.01 | -0.10 | -0.42 | -0.08 | -0.05 | 0.04 | 0.00 | 0.09 | -0.31 | -0.06 | 0.06 | -0.22 | -0.01 | 0.22 | 0.32 | 0.50 | 0.70 | 0.92 | 1.29 | 1.78 | 1.70 | 2.42 | 2.47 |
|
EPS (Weighted Average and Diluted)
|
0.01 | -0.10 | -0.42 | -0.08 | -0.05 | 0.04 | 0.00 | 0.08 | -0.31 | -0.06 | 0.06 | -0.22 | -0.01 | 0.22 | 0.30 | 0.48 | 0.67 | 0.89 | 1.25 | 1.72 | 1.67 | 2.39 | 2.45 |
|
Shares Outstanding (Weighted Average)
|
210.90M | 213.44M | 214.64M | 214.94M | 222.41M | 335.62M | 368.43M | 324.84M | 371.97M | 373.91M | 371.74M | 371.57M | 373.16M | 365.01M | 357.01M | 351.95M | 335.79M | 335.79M | 336.93M | 336.92M | 339.84M | 339.22M | 338.99M |
|
Shares Outstanding (Diluted Average)
|
214.05M | 213.44M | 214.64M | 214.94M | 222.41M | 353.86M | 384.32M | 342.76M | 371.97M | 373.91M | 378.46M | 371.57M | 373.16M | 373.02M | 368.26M | 362.59M | 348.60M | 348.33M | 348.27M | 347.81M | 344.88M | 343.53M | 342.67M |
|
EBITDA
|
25.14M | -6.76M | -75.46M | -4.96M | 11.46M | 34.98M | 45.05M | 58.52M | -127.99M | 53.35M | 49.27M | -22.43M | 61.05M | 131.33M | 186.32M | 269.51M | 339.56M | 384.42M | 534.30M | 590.84M | 663.47M | 957.68M | 1,079.01M |
|
Interest Expenses
|
18.63M | 18.81M | 20.11M | 20.32M | 35.01M | 19.03M | 18.76M | 30.37M | 32.01M | 36.51M | 48.63M | 54.72M | 74.51M | 50.99M | 78.58M | 71.58M | 74.18M | 74.42M | 74.94M | 94.98M | 52.89M | 51.41M | 51.43M |
|
Tax Rate
|
38.52% | 3.14% | 4.75% | 28.19% | 23.12% | 0.10% | 99.17% | -9.76% | 27.02% | 225.51% | -1,370.60% | -20.16% | -34.75% | 16.12% | 0.54% | 3.72% | 11.85% | 5.31% | 7.41% | -17.56% | 6.79% | 12.69% | 18.16% |