|
Revenue
|
630.00M | 724.00M | 633.00M | 675.00M | 806.00M | 824.00M | 928.00M | 939.00M | 844.00M | 983.00M | 1,241.00M | 1,053.00M | 1,135.00M | 1,242.00M |
|
Cost of Revenue
|
25.00M | 29.00M | 27.00M | 31.00M | 46.00M | 36.00M | 41.00M | 33.00M | 32.00M | 28.00M | 28.00M | 30.00M | 29.00M | 30.00M |
|
Gross Profit
|
605.00M | 695.00M | 606.00M | 644.00M | 760.00M | 788.00M | 887.00M | 906.00M | 812.00M | 955.00M | 1,213.00M | 1,023.00M | 1,106.00M | 1,212.00M |
|
Research & Development
|
-248.00M | -286.00M | -381.00M | -337.00M | -626.00M | -432.00M | -584.00M | -485.00M | -507.00M | -533.00M | -546.00M | -650.00M | -691.00M | -737.00M |
|
Selling, General & Administrative
|
-172.00M | -163.00M | -274.00M | -196.00M | -290.00M | -216.00M | -281.00M | -239.00M | -241.00M | -247.00M | -257.00M | -259.00M | -252.00M | -284.00M |
|
Other Operating Expenses
|
-2.00M | -2.00M | -1.00M | | | -6.00M | | | | | | | | |
|
Operating Expenses
|
-422.00M | -451.00M | -656.00M | -533.00M | -916.00M | -654.00M | -865.00M | -724.00M | -748.00M | -780.00M | -803.00M | -909.00M | -943.00M | -1027.00M |
|
Operating Income
|
183.00M | 244.00M | -50.00M | 111.00M | -156.00M | 134.00M | 22.00M | 182.00M | 64.00M | 175.00M | 410.00M | 114.00M | 163.00M | 185.00M |
|
EBIT
|
183.00M | 244.00M | -50.00M | 111.00M | -156.00M | 134.00M | 22.00M | 182.00M | 64.00M | 175.00M | 410.00M | 114.00M | 163.00M | 185.00M |
|
Non Operating Investment Income
|
60.00M | 6.00M | -35.00M | -7.00M | -5.00M | 1.00M | 7.00M | -24.00M | -10.00M | -39.00M | 290.00M | -4.00M | -16.00M | -6.00M |
|
Interest & Investment Income
|
6.00M | 13.00M | 21.00M | 24.00M | 28.00M | 28.00M | 30.00M | 32.00M | 29.00M | 28.00M | 27.00M | 27.00M | 27.00M | 29.00M |
|
Other Non Operating Income
|
| | | | | | | | | 26.00M | -3.00M | | | 8.00M |
|
Non Operating Income
|
23.00M | -23.00M | -1.00M | -1.00M | 14.00M | -15.00M | 13.00M | 6.00M | -19.00M | 26.00M | -3.00M | 1.00M | 128.00M | |
|
EBT
|
152.00M | 228.00M | 5.00M | 127.00M | -119.00M | 146.00M | 58.00M | 244.00M | 64.00M | 268.00M | 144.00M | 146.00M | 302.00M | 228.00M |
|
Tax Provisions
|
-38.00M | -46.00M | -2.00M | -22.00M | 9.00M | -59.00M | 166.00M | -21.00M | 43.00M | -16.00M | 66.00M | -16.00M | -64.00M | -5.00M |
|
Profit After Tax
|
114.00M | 182.00M | 3.00M | 105.00M | 110.00M | 87.00M | 224.00M | 223.00M | 107.00M | 252.00M | 210.00M | 130.00M | 238.00M | 223.00M |
|
Income from Continuing Operations
|
190.00M | 274.00M | 7.00M | 149.00M | -128.00M | 205.00M | -108.00M | 265.00M | 21.00M | 284.00M | 78.00M | 162.00M | 366.00M | 233.00M |
|
Consolidated Net Income
|
190.00M | 274.00M | 7.00M | 149.00M | -128.00M | 205.00M | -108.00M | 265.00M | 21.00M | 284.00M | 78.00M | 162.00M | 366.00M | 233.00M |
|
Income towards Parent Company
|
190.00M | 274.00M | 7.00M | 149.00M | -128.00M | 205.00M | -108.00M | 265.00M | 21.00M | 284.00M | 78.00M | 162.00M | 366.00M | 233.00M |
|
Net Income towards Common Stockholders
|
190.00M | 274.00M | 7.00M | 149.00M | -128.00M | 205.00M | -108.00M | 265.00M | 21.00M | 284.00M | 78.00M | 162.00M | 366.00M | 233.00M |
|
EPS (Basic)
|
0.58M | | 0.01 | 1.49M | -1.16M | 0.20 | -0.11 | 0.66M | 0.02 | | 0.07 | 0.15 | | |
|
EPS (Weighted Average and Diluted)
|
0.18 | 0.54M | 0.01 | 0.14 | -1.16M | 2.56M | -0.10 | 0.25 | 0.02 | 0.27 | 0.07 | 0.15 | | |
|
Shares Outstanding (Weighted Average)
|
330.00 | | 1,025.00M | 100.00 | 110.00 | 1,026.89M | 1,027.00M | 400.00 | 1,049.00M | | 1,050.00M | 1,058.00M | | |
|
Shares Outstanding (Diluted Average)
|
1,027.05M | 510.00 | 1,028.00M | 1,029.00M | 110.00 | 80.00 | 1,044.00M | 1,060.00M | 1,063.00M | 1,064.00M | 1,063.00M | 1,065.00M | | |
|
EBITDA
|
183.00M | 244.00M | -50.00M | 111.00M | -156.00M | 134.00M | 22.00M | 182.00M | 64.00M | 175.00M | 410.00M | 114.00M | 163.00M | 185.00M |
|
Tax Rate
|
-25.00% | -20.18% | -40.00% | -17.32% | -7.56% | -40.41% | 286.21% | -8.61% | 67.19% | -5.97% | 45.83% | -10.96% | -21.19% | -2.19% |