|
Revenue
|
92.04M | 235.09M | 61.45M | 387.14M | 384.52M | 480.01M | 164.98M | 311.34M | 762.49M | 1,481.82M | 1,229.69M | 376.71M | 1,443.34M | 905.12M | 721.00M | 249.20M | 1,116.50M | 156.22M | 1,195.58M | 790.39M | 647.88M | 1,021.73M | 1,028.10M | 989.34M | 1,076.53M | 1,045.65M | 1,037.41M | 1,299.66M | 1,118.88M | 952.74M | 1,317.11M | 652.22M | 889.49M | 1,309.09M | 1,370.16M | 1,308.26M | 1,772.41M | 2,058.84M | 786.84M | 2,456.72M | 2,583.86M | 1,882.50M | 1,408.35M | 953.30M | 1,126.18M | 1,194.14M | 1,122.27M | 978.65M | 1,055.92M | 1,168.75M | 1,417.60M | 1,297.49M | 1,213.99M | 1,411.63M |
|
Cost of Revenue
|
25.29M | 34.15M | 40.97M | 48.67M | 58.38M | 70.41M | 83.51M | 103.84M | 128.53M | 145.53M | 163.66M | 166.67M | 160.30M | 168.73M | 208.74M | 206.06M | 234.91M | 496.51M | 347.77M | 353.22M | 369.54M | 370.61M | 384.35M | 409.71M | 442.60M | 556.24M | 535.01M | 566.83M | 603.86M | 551.39M | 588.62M | 631.85M | 21.45M | 2,459.00M | 605.08M | 21.64M | 25.36M | 2,427.62M | 590.28M | 656.21M | 716.39M | 642.50M | 0.23M | | 0.11M | | 0.02M | 0.01M | 0.34M | 0.02M | 0.02M | 0.03M | 0.03M | 0.03M |
|
Gross Profit
|
66.75M | 200.94M | 20.48M | 338.47M | 326.14M | 409.61M | 81.47M | 207.50M | 633.96M | 1,336.29M | 1,066.03M | 210.04M | 1,283.03M | 736.39M | 512.27M | 43.14M | 881.59M | -340.29M | 847.81M | 437.17M | 278.34M | 651.12M | 643.76M | 579.64M | 633.93M | 489.41M | 502.39M | 732.83M | 515.02M | 401.35M | 728.48M | 20.37M | 868.04M | -1149.91M | 765.09M | 1,286.62M | 1,747.05M | -368.78M | 196.56M | 1,800.51M | 1,867.48M | 1,239.99M | 1,408.12M | 953.30M | 1,126.07M | 1,194.14M | 1,122.25M | 978.64M | 1,055.58M | 1,168.73M | 1,417.58M | 1,297.47M | 1,213.97M | 1,411.60M |
|
Amortization - Intangibles
|
0.03M | 0.03M | 0.26M | 0.27M | 0.27M | 0.27M | 0.30M | 0.31M | 0.32M | 0.34M | 0.40M | 0.41M | 0.42M | 0.43M | 0.60M | 0.62M | 0.63M | 0.63M | 0.64M | 0.65M | 0.66M | 0.67M | 0.69M | 0.70M | 0.71M | 0.72M | 0.98M | 0.92M | 0.93M | 0.94M | 1.10M | 1.11M | 1.11M | 0.09M | 0.79M | 1.33M | 0.83M | 0.87M | 2.44M | 0.80M | 0.63M | 0.75M | 0.88M | 1.20M | 0.89M | 0.27M | 0.78M | 0.78M | 1.00M | 1.21M | 0.94M | 0.94M | 0.95M | 1.06M |
|
Research & Development
|
3.16M | 6.76M | 4.36M | 7.30M | 5.37M | 5.24M | 7.00M | 6.70M | 7.48M | 6.72M | 1.37M | 0.63M | 1.09M | 0.76M | 1.01M | 1.11M | 1.17M | 3.57M | 2.11M | 1.80M | 1.60M | 3.03M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
11.94M | 13.70M | 12.72M | 13.57M | 14.44M | 384.71M | 50.98M | 58.36M | 53.00M | 54.19M | 59.05M | 59.19M | 59.69M | 55.77M | 56.29M | 60.10M | 57.58M | 65.36M | 64.70M | 64.10M | 62.20M | 60.20M | 60.03M | 61.69M | 59.86M | 58.77M | 68.20M | 42.38M | 35.92M | 32.19M | 31.22M | 38.40M | 31.64M | 33.22M | 44.07M | 32.18M | 32.44M | 36.31M | 35.69M | 44.44M | 42.90M | 49.88M | 57.26M | 53.90M | 58.42M | 54.93M | 55.86M | 59.43M | 54.63M | 59.42M | 62.45M | 57.18M | 56.94M | 55.95M |
|
Other Operating Expenses
|
-0.12M | 90.61M | 92.84M | 117.89M | 142.10M | 171.38M | 211.08M | 251.58M | 320.62M | 393.20M | 469.57M | 480.64M | -82.78M | -195.20M | -174.35M | -165.11M | -143.71M | 580.81M | -144.43M | -102.43M | -104.14M | -147.86M | -274.67M | -241.48M | -183.66M | -171.03M | -208.22M | -176.29M | -138.28M | 521.84M | -120.29M | -145.46M | -157.19M | 422.58M | 1,041.04M | 2.29M | 0.54M | -0.59M | -1.79M | -0.07M | -0.21M | 1.60M | 0.09M | 0.22M | 0.14M | | -0.19M | 0.02M | 1.30M | -1.99M | 0.57M | -0.55M | -0.17M | 0.41M |
|
Operating Expenses
|
74.84M | 111.08M | 109.92M | 138.76M | 161.91M | 561.33M | 269.06M | 316.64M | 381.09M | 454.11M | 529.99M | 540.46M | 502.22M | 591.90M | 642.25M | 640.67M | 649.17M | 788.23M | 694.24M | 666.65M | 719.93M | 834.67M | 881.61M | 1,022.11M | 1,071.73M | 1,092.28M | 1,071.11M | 1,199.67M | 2,104.76M | 1,020.19M | 1,054.67M | 1,091.83M | 1,134.70M | 1,163.94M | 1,109.66M | 1,130.03M | 1,217.96M | 1,137.93M | 991.44M | 1,140.17M | 1,290.46M | 1,177.02M | 1,076.86M | 1,042.24M | 1,070.44M | 1,096.18M | 1,074.53M | 1,058.74M | 1,080.89M | 1,110.97M | 1,081.23M | 1,092.61M | 1,095.88M | 1,122.45M |
|
Operating Income
|
-166.88M | 124.01M | -48.47M | 248.39M | 222.61M | -81.32M | -104.08M | -5.30M | 381.40M | 1,027.72M | 699.69M | -163.75M | 941.12M | 313.23M | 78.75M | -889.87M | 467.33M | -632.01M | 501.34M | 123.74M | -72.05M | 187.06M | 146.49M | -32.76M | 4.80M | -46.63M | -33.71M | 100.00M | -985.88M | -67.46M | 262.43M | -606.92M | -754.11M | 145.15M | 94.54M | -642.95M | -684.07M | 1,184.57M | -204.60M | 1,061.52M | 774.16M | 908.26M | 331.49M | -88.94M | 55.73M | 97.96M | 47.74M | -80.09M | -24.97M | 52.18M | 271.47M | 204.88M | 118.12M | 289.17M |
|
EBIT
|
-166.88M | 124.01M | -48.47M | 248.39M | 222.61M | -81.32M | -104.08M | -5.30M | 381.40M | 1,027.72M | 699.69M | -163.75M | 941.12M | 313.23M | 78.75M | -889.87M | 467.33M | -632.01M | 501.34M | 123.74M | -72.05M | 187.06M | 146.49M | -32.76M | 4.80M | -46.63M | -33.71M | 100.00M | -985.88M | -67.46M | 262.43M | -606.92M | -754.11M | 145.15M | 94.54M | -642.95M | -684.07M | 1,184.57M | -204.60M | 1,061.52M | 774.16M | 908.26M | 331.49M | -88.94M | 55.73M | 97.96M | 47.74M | -80.09M | -24.97M | 52.18M | 271.47M | 204.88M | 118.12M | 289.17M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -27.93M | -31.63M | -32.61M | -30.19M | -32.68M | -28.28M | -27.06M | -23.37M | -19.95M | -18.23M | -22.13M |
|
Other Non Operating Income
|
| | | -33.47M | -37.44M | 58.27M | -248.93M | -123.77M | 308.98M | 931.92M | 759.55M | -2.23M | 1,079.07M | 545.10M | 279.92M | -684.63M | 530.33M | -639.80M | 438.77M | 85.64M | -65.96M | 199.82M | 22.44M | 55.34M | 57.02M | -222.39M | -77.37M | 328.43M | 220.79M | -7.88M | 565.83M | -168.01M | -514.75M | 0.60M | -177.76M | -831.84M | -1250.47M | 2,166.87M | -10.65M | -4.41M | -30.31M | -0.65M | | | | | | | -0.53M | | -2.90M | -0.73M | | |
|
Non Operating Income
|
| | | -33.47M | -37.44M | -78.34M | | -57.65M | -42.45M | -48.99M | -53.19M | -59.82M | -60.92M | -60.47M | -63.28M | -62.11M | -58.21M | -86.42M | -64.44M | -64.96M | -63.03M | -57.58M | -56.56M | -60.09M | -63.82M | -65.99M | 1,348.17M | -40.58M | -165.61M | -522.18M | -711.23M | 1.45M | 31.48M | -26.15M | -108.59M | -67.47M | -41.16M | -34.83M | -23.19M | -23.91M | -43.83M | -8.31M | -8.11M | -8.83M | -9.43M | -8.93M | -6.84M | -11.80M | -3.17M | -3.14M | 2.39M | 9.88M | 10.82M | -16.31M |
|
EBT
|
-189.33M | 97.55M | -78.40M | 214.92M | 185.16M | -159.66M | -135.42M | -62.95M | 338.94M | 978.72M | 646.51M | -223.57M | 880.19M | 252.75M | 15.46M | -951.98M | 409.12M | -718.42M | 436.90M | 58.78M | -135.08M | 129.48M | 89.93M | -92.85M | -59.02M | -112.62M | 1,314.47M | 59.42M | -1151.49M | -589.64M | -448.80M | -605.47M | -722.62M | 119.00M | -14.05M | -710.42M | -725.23M | 1,221.51M | -227.79M | 1,037.60M | 730.33M | 899.96M | 323.38M | -97.77M | 46.30M | 89.03M | 40.90M | -91.89M | -28.14M | 54.64M | 273.87M | 214.76M | 128.94M | 272.87M |
|
Tax Provisions
|
-75.44M | 12.70M | -30.40M | 83.72M | 67.37M | 65.52M | -40.66M | -18.45M | 135.03M | 369.75M | 247.34M | -84.09M | 335.46M | 77.18M | 4.82M | -376.49M | 140.92M | -265.62M | 131.35M | 18.82M | -45.08M | -400.14M | 9.12M | -25.57M | 18.95M | -131.36M | 288.71M | 17.25M | -272.63M | -107.44M | -109.98M | -142.40M | -168.78M | 23.68M | -2.95M | -175.97M | -158.66M | 263.49M | -53.09M | 225.57M | 135.82M | 132.96M | 62.18M | -29.83M | 13.66M | 17.61M | 6.23M | -17.29M | -2.95M | -104.17M | 54.40M | 48.19M | 43.33M | 69.95M |
|
Profit After Tax
|
-127.68M | 84.84M | -48.00M | 131.19M | 120.89M | -225.18M | -94.76M | -44.49M | 203.91M | 608.97M | 399.17M | -139.48M | 544.73M | 175.57M | 10.65M | -575.49M | 268.20M | -452.80M | 305.56M | 39.97M | -90.00M | 529.61M | 80.81M | -67.28M | -77.97M | 18.74M | 1,025.76M | 42.17M | -878.86M | -482.20M | -338.81M | -463.07M | -553.85M | 95.31M | -11.10M | -534.45M | -566.58M | 958.02M | -174.70M | 812.03M | 594.51M | 766.99M | 261.20M | -67.93M | 32.64M | 71.42M | 34.67M | -74.60M | -25.19M | 158.81M | 219.47M | 166.57M | 85.61M | 202.92M |
|
Equity Income
|
| | | | | | | | | | 10.91M | | -23.91M | -0.90M | 1.78M | 0.48M | 1.54M | -1.54M | 2.23M | 3.62M | 7.03M | 7.31M | 7.86M | 9.26M | 10.71M | 12.45M | 14.08M | 13.59M | -117.86M | -53.02M | -128.06M | 20.23M | 24.42M | 20.75M | 18.69M | 17.48M | 21.45M | 19.46M | 25.18M | 14.71M | 14.97M | 17.46M | 17.68M | 19.10M | 22.21M | 23.97M | 23.35M | 20.88M | 25.63M | 23.93M | 28.66M | 30.56M | 29.05M | 10.21M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | 4.74M | 5.89M | 10.89M | 17.11M | 15.71M | 20.75M | 29.94M | 32.97M | 37.16M | 45.10M | 45.06M | 42.74M | 65.98M | 69.11M | 76.45M | 140.28M | 46.99M | | | | | 0.24M | -18.23M | 25.48M | 4.39M | -10.98M | -17.26M | 56.64M | -18.28M | 46.90M | 34.75M | 63.83M | 47.77M | 15.15M | 14.83M | 21.17M | 11.94M | 5.21M | 10.16M | 9.16M | 11.49M | 9.99M | 9.43M | 9.23M |
|
Income from Continuing Operations
|
-113.89M | 84.84M | -48.00M | 131.19M | 117.79M | -225.18M | -94.76M | -44.49M | 203.91M | 608.97M | 399.17M | -139.48M | 544.73M | 175.57M | 10.65M | -575.49M | 268.20M | -452.80M | 305.56M | 39.97M | -90.00M | 529.61M | 80.81M | -67.28M | -77.97M | 18.74M | 1,025.76M | 42.17M | -878.86M | -482.20M | -338.81M | -463.07M | -553.85M | 95.31M | -11.10M | -534.45M | -566.58M | 958.02M | -174.70M | 812.03M | 594.51M | 766.99M | 261.20M | -67.93M | 32.64M | 71.42M | 34.67M | -74.60M | -25.19M | 158.81M | 219.47M | 166.57M | 85.61M | 202.92M |
|
Consolidated Net Income
|
-13.79M | -91.88M | -48.00M | 131.19M | 3.10M | 2.16M | -94.76M | 2.21M | 203.91M | | 399.17M | -139.48M | 544.73M | 175.57M | 10.65M | -575.49M | 268.20M | -452.80M | 305.56M | 39.97M | -90.00M | 529.61M | 80.81M | -67.28M | -77.97M | 18.74M | 1,025.76M | 42.17M | -878.86M | -482.20M | -338.81M | -463.07M | -553.85M | 95.31M | -11.10M | -534.45M | -566.58M | 958.02M | -174.70M | 812.03M | 594.51M | 766.99M | 261.20M | -67.93M | 32.64M | 71.42M | 34.67M | -74.60M | -25.19M | 158.81M | 219.47M | 166.57M | 85.61M | 202.92M |
|
Income towards Parent Company
|
-13.79M | -91.88M | -48.00M | 131.19M | 3.10M | 2.16M | -94.76M | 2.21M | 203.91M | | 399.17M | -139.48M | 544.73M | 175.57M | 10.65M | -575.49M | 268.20M | -452.80M | 305.56M | 39.97M | -90.00M | 529.61M | 80.81M | -67.28M | -77.97M | 18.74M | 1,025.76M | 42.17M | -878.86M | -482.20M | -338.81M | -463.07M | -553.85M | 95.31M | -11.10M | -534.45M | -566.58M | 958.02M | -174.70M | 812.03M | 594.51M | 766.99M | 261.20M | -67.93M | 32.64M | 71.42M | 34.67M | -74.60M | -25.19M | 158.81M | 219.47M | 166.57M | 85.61M | 202.92M |
|
Net Income towards Common Stockholders
|
-13.79M | -91.88M | -48.00M | 131.19M | 3.10M | 2.16M | -94.76M | -42.28M | 203.91M | 606.72M | 394.43M | -145.37M | 533.84M | 158.46M | -5.05M | -596.24M | 238.25M | -485.77M | 268.40M | -5.13M | -135.06M | 486.87M | 14.83M | -136.38M | -154.42M | -121.55M | 978.76M | 42.17M | -878.86M | -482.20M | -338.81M | -463.30M | -535.61M | 69.83M | -15.50M | -523.47M | -549.32M | 901.38M | -156.42M | 765.13M | 559.76M | 703.16M | 213.43M | -83.08M | 17.81M | 50.25M | 22.73M | -79.81M | -35.35M | 149.65M | 207.97M | 156.59M | 76.18M | 193.68M |
|
EPS (Basic)
|
-0.49 | -0.35 | -0.18 | 0.50 | 0.46 | 0.01 | -0.36 | -0.17 | 0.78 | 2.32 | 1.49 | -0.52 | 1.93 | 0.58 | -0.02 | -2.12 | 0.78 | -1.65 | 0.85 | -0.02 | -0.43 | 1.54 | 0.05 | -0.43 | -0.49 | -0.38 | 3.17 | 0.14 | -2.86 | -1.57 | -1.19 | -1.73 | -1.99 | 0.26 | -0.05 | -1.70 | -1.75 | 2.94 | -0.50 | 2.46 | 1.83 | 2.32 | 0.72 | -0.28 | 0.06 | 0.16 | 0.07 | -0.26 | -0.11 | 0.48 | 0.67 | 0.50 | 0.25 | 0.63 |
|
EPS (Weighted Average and Diluted)
|
-0.49 | -0.35 | -0.18 | 0.50 | 0.46 | 0.01 | -0.36 | -0.17 | 0.78 | 2.32 | 1.49 | -0.52 | 1.93 | 0.58 | -0.02 | -2.12 | 0.77 | -1.65 | 0.85 | -0.02 | -0.43 | 1.54 | 0.05 | -0.43 | -0.49 | -0.38 | 3.17 | 0.14 | -2.86 | -1.57 | -1.19 | -1.73 | -1.99 | 0.26 | -0.05 | -1.70 | -1.75 | 2.94 | -0.50 | 2.29 | 1.72 | 2.18 | 0.69 | -0.28 | 0.06 | 0.16 | 0.07 | -0.26 | -0.11 | 0.48 | 0.66 | 0.50 | 0.24 | 0.62 |
|
Shares Outstanding (Weighted Average)
|
262.05M | 262.05M | | | 262.05M | 262.05M | 262.05M | 262.05M | 262.05M | 262.05M | 265.29M | 277.00M | 277.01M | 274.12M | 277.05M | 281.79M | 306.79M | 294.94M | 314.95M | 315.40M | 315.46M | 315.43M | 316.47M | 316.99M | 317.08M | 316.04M | 308.69M | 309.06M | 308.51M | 306.40M | 284.23M | 276.31M | 273.69M | 272.43M | 296.75M | 307.88M | 313.79M | 308.15M | 314.08M | 312.30M | 309.95M | 307.20M | 296.76M | 300.14M | 300.14M | 299.79M | 304.94M | 310.81M | 311.02M | 309.49M | 311.33M | 310.82M | 310.13M | 309.72M |
|
Shares Outstanding (Diluted Average)
|
262.05M | 262.05M | | | 262.05M | 262.05M | 262.05M | 262.05M | 262.07M | 262.07M | 265.30M | 277.00M | 277.01M | 274.14M | 277.05M | 281.79M | 308.66M | 294.94M | 315.77M | 315.93M | 316.14M | 316.28M | 316.91M | 316.99M | 317.08M | 316.04M | 308.79M | 309.14M | 308.65M | 306.40M | 284.23M | 276.31M | 273.69M | 272.43M | 296.75M | 307.88M | 313.79M | 308.15M | 314.08M | 337.59M | 333.74M | 329.22M | 311.85M | 311.49M | 311.53M | 311.60M | 312.50M | 310.81M | 311.02M | 313.41M | 314.80M | 314.10M | 312.74M | 312.36M |
|
EBITDA
|
-166.88M | 124.01M | -48.47M | 248.39M | 222.61M | -81.32M | -104.08M | -5.30M | 381.40M | 1,027.72M | 699.69M | -163.75M | 941.12M | 313.23M | 78.75M | -889.87M | 467.33M | -632.01M | 501.34M | 123.74M | -72.05M | 187.06M | 146.49M | -32.76M | 4.80M | -46.63M | -33.71M | 100.00M | -985.88M | -67.46M | 262.43M | -606.92M | -754.11M | 145.15M | 94.54M | -642.95M | -684.07M | 1,184.57M | -204.60M | 1,061.52M | 774.16M | 908.26M | 331.49M | -88.94M | 55.73M | 97.96M | 47.74M | -80.09M | -24.97M | 52.18M | 271.47M | 204.88M | 118.12M | 289.17M |
|
Interest Expenses
|
22.45M | 26.46M | 29.93M | 33.47M | 37.44M | 35.78M | 31.34M | 37.26M | 42.45M | 48.99M | 53.19M | 59.82M | 60.92M | 60.47M | 63.28M | 62.59M | 59.76M | 67.92M | 66.67M | 68.58M | 70.06M | 63.39M | 64.43M | 69.35M | 74.53M | 78.44M | 71.95M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
39.85% | 13.02% | 38.78% | 38.96% | 36.38% | -41.03% | 30.03% | 29.32% | 39.84% | 37.78% | 38.26% | 37.61% | 38.11% | 30.54% | 31.13% | 39.55% | 34.45% | 36.97% | 30.06% | 32.01% | 33.37% | -309.04% | 10.14% | 27.54% | -32.11% | 116.64% | 21.96% | 29.03% | 23.68% | 18.22% | 24.51% | 23.52% | 23.36% | 19.90% | 20.97% | 24.77% | 21.88% | 21.57% | 23.31% | 21.74% | 18.60% | 14.77% | 19.23% | 30.51% | 29.51% | 19.78% | 15.23% | 18.81% | 10.50% | -190.64% | 19.86% | 22.44% | 33.60% | 25.63% |