|
Revenue
|
692.00M | 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 |
|
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 |
|
Gross Profit
|
667.00M | 695.00M | 608.00M | 644.00M | 760.00M | 788.00M | 887.00M | 906.00M | 812.00M | 955.00M | 1,213.00M | 1,023.00M | 1,106.00M |
|
Research & Development
|
-218.00M | -286.00M | -381.00M | -337.00M | -626.00M | -432.00M | -584.00M | -485.00M | -507.00M | -533.00M | -546.00M | -650.00M | -691.00M |
|
Share-based Compensation (IS)
|
| | | | | | | 1,127.70M | -62.20M | -57.60M | | 2,065.70M | -102.50M |
|
Selling, General & Administrative
|
-153.00M | -163.00M | -274.00M | -196.00M | -290.00M | -216.00M | -281.00M | -239.00M | -241.00M | -247.00M | -257.00M | -259.00M | -252.00M |
|
Operating Expenses
|
-371.00M | -449.00M | -655.00M | -533.00M | -916.00M | -648.00M | -865.00M | -724.00M | -748.00M | -780.00M | -803.00M | -909.00M | -943.00M |
|
Operating Income
|
294.00M | 244.00M | -50.00M | 111.00M | -156.00M | 134.00M | 22.00M | 182.00M | 64.00M | 175.00M | 410.00M | 114.00M | 163.00M |
|
EBIT
|
294.00M | 244.00M | -50.00M | 111.00M | -156.00M | 134.00M | 22.00M | 182.00M | 64.00M | 175.00M | 410.00M | 114.00M | 163.00M |
|
Non Operating Investment Income
|
-14.00M | | -35.00M | -7.00M | -5.00M | -1.00M | 7.00M | -24.00M | -10.00M | 39.00M | -290.00M | -4.00M | -16.00M |
|
Interest & Investment Income
|
2.00M | 13.00M | 21.00M | 24.00M | 28.00M | 28.00M | 30.00M | 32.00M | 29.00M | 28.00M | 27.00M | 27.00M | 27.00M |
|
Other Non Operating Income
|
4.00M | -23.00M | -5.00M | -1.00M | 14.00M | -15.00M | 13.00M | 6.00M | -19.00M | 26.00M | -3.00M | 1.00M | 128.00M |
|
EBT
|
296.00M | 257.00M | 38.00M | 127.00M | -128.00M | 162.00M | 58.00M | 244.00M | 64.00M | 268.00M | 144.00M | 146.00M | 302.00M |
|
Tax Provisions
|
| | 5.00M | -22.00M | | | 166.00M | -21.00M | 43.00M | -16.00M | 66.00M | -16.00M | -64.00M |
|
Profit After Tax
|
296.00M | 257.00M | 38.00M | 105.00M | 110.00M | 162.00M | 224.00M | 223.00M | 107.00M | 252.00M | 210.00M | 130.00M | 238.00M |
|
Equity Income
|
| -8.90M | 592.00M | 10.00M | 578.00M | 576.00M | | 573.00M | -561.00M | 545.00M | | 297.00M | |
|
Income from Continuing Operations
|
296.00M | 257.00M | 33.00M | 149.00M | -128.00M | 162.00M | -108.00M | 265.00M | 21.00M | 284.00M | 78.00M | 162.00M | 366.00M |
|
Consolidated Net Income
|
296.00M | 257.00M | 33.00M | 149.00M | -128.00M | 162.00M | -108.00M | 265.00M | 21.00M | 284.00M | 78.00M | 162.00M | 366.00M |
|
Income towards Parent Company
|
296.00M | 257.00M | 33.00M | 149.00M | -128.00M | 162.00M | -108.00M | 265.00M | 21.00M | 284.00M | 78.00M | 162.00M | 366.00M |
|
Net Income towards Common Stockholders
|
0.22 | 0.18 | 0.02 | 0.10 | 0.11 | 0.08 | 0.22 | 0.21 | 0.10 | 0.24 | 0.20 | 0.12 | 0.22 |
|
EPS (Basic)
|
| | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
EPS (Weighted Average and Diluted)
|
0.00 | 0.00 | | 0.00 | | 0.00 | | 0.00 | 0.00 | | | | |
|
Shares Outstanding (Weighted Average)
|
| | 1,026.08M | 1,025.23M | 1,026.08M | 1,026.08M | 1,028.08M | 1,040.33M | 1,048.00M | 1,051.00M | 1,054.00M | 1,056.51M | 1,059.00M |
|
Shares Outstanding (Diluted Average)
|
1,027.05M | 1,027.92M | | 1,029.00M | | 1,048.89M | | 1,060.00M | 1,063.00M | | | | |
|
EBITDA
|
294.00M | 244.00M | -50.00M | 111.00M | -156.00M | 134.00M | 22.00M | 182.00M | 64.00M | 175.00M | 410.00M | 114.00M | 163.00M |
|
Tax Rate
|
| | 13.16% | | | | | | 67.19% | | 45.83% | | |