|
Revenue (Quarter)
|
| | 1,163.00M | 1,247.00M | 790.00M | 754.00M | 704.00M | 806.00M | 870.00M | -71.00M | 581.00M | 672.00M | 668.00M | 667.00M | 576.00M | 667.00M | 641.00M | 264.00M | 533.00M | 610.00M | 574.00M | 299.00M | 468.00M | 509.00M | 543.00M | 591.00M | 512.00M | 604.00M | 644.00M | 632.00M | 525.00M | 603.00M | 546.00M | 517.00M | 473.00M | 575.00M | 544.00M | 522.00M | 405.00M | 479.00M | 463.00M | 477.00M | 386.00M |
|
Cost of Revenue (Quarter)
|
| | 771.00M | 823.00M | 554.00M | 551.00M | 515.00M | 578.00M | 635.00M | -149.00M | 402.00M | 449.00M | 439.00M | 436.00M | 424.00M | 469.00M | 434.00M | 170.00M | 380.00M | 413.00M | 378.00M | 246.00M | 321.00M | 349.00M | 370.00M | 401.00M | 351.00M | 384.00M | 404.00M | 422.00M | 360.00M | 406.00M | 368.00M | 389.00M | 375.00M | 414.00M | 358.00M | 348.00M | 294.00M | 332.00M | 331.00M | 318.00M | 281.00M |
|
Gross Profit (Quarter)
|
| | 392.00M | 424.00M | 236.00M | 203.00M | 189.00M | 228.00M | 235.00M | 78.00M | 179.00M | 223.00M | 229.00M | 231.00M | 152.00M | 198.00M | 207.00M | 94.00M | 153.00M | 197.00M | 196.00M | 53.00M | 147.00M | 160.00M | 173.00M | 190.00M | 161.00M | 220.00M | 240.00M | 210.00M | 165.00M | 197.00M | 178.00M | 128.00M | 98.00M | 161.00M | 186.00M | 174.00M | 111.00M | 147.00M | 132.00M | 159.00M | 105.00M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | 21.00M | 22.00M | 20.00M | 21.00M | 21.00M | 21.00M | 21.00M | 21.00M | 22.00M | 23.00M | 25.00M | 24.00M | 24.00M | 23.00M | 23.00M | 23.00M | 23.00M | 24.00M | 23.00M | 21.00M | 20.00M | 19.00M | 17.00M | 17.00M | 15.00M | 15.00M | 16.00M | 15.00M |
|
Research & Development (Quarter)
|
| | 25.00M | 25.00M | 22.00M | 21.00M | 20.00M | 21.00M | 20.00M | 12.00M | 19.00M | 18.00M | 18.00M | 18.00M | 17.00M | 17.00M | 17.00M | 7.00M | 16.00M | 18.00M | 14.00M | 8.00M | 13.00M | 11.00M | 13.00M | 13.00M | 13.00M | 13.00M | 14.00M | 15.00M | 13.00M | 12.00M | 12.00M | 14.00M | 12.00M | 14.00M | 15.00M | 13.00M | 13.00M | 14.00M | 13.00M | 13.00M | 13.00M |
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Selling, General & Administrative (Quarter)
|
| | 224.00M | 258.00M | 160.00M | 377.00M | 157.00M | 155.00M | 182.00M | 116.00M | 154.00M | 146.00M | 181.00M | 118.00M | 143.00M | 115.00M | 128.00M | 62.00M | 99.00M | 103.00M | 113.00M | 85.00M | 101.00M | 79.00M | 93.00M | 84.00M | 82.00M | 90.00M | 127.00M | 94.00M | 93.00M | 79.00M | 84.00M | 109.00M | 83.00M | 106.00M | 114.00M | 101.00M | 78.00M | 85.00M | 106.00M | 76.00M | 86.00M |
|
Other Operating Expenses (Quarter)
|
| | 2.00M | -2.00M | 3.00M | -15.00M | -1.00M | | -6.00M | 10.00M | -1.00M | 4.00M | -2.00M | 6.00M | -3.00M | | | 1.00M | 3.00M | | | -1.00M | 14.00M | -5.00M | 2.00M | | | 7.00M | 35.00M | | | | | 6.00M | -2.00M | | -99.00M | -15.00M | -183.00M | 18.00M | | 4.00M | 2.00M |
|
Operating Expenses (Quarter)
|
| | 249.00M | 283.00M | 182.00M | 398.00M | 177.00M | 176.00M | 202.00M | 128.00M | 173.00M | 164.00M | 199.00M | 136.00M | 160.00M | 132.00M | 145.00M | 69.00M | 115.00M | 121.00M | 127.00M | 93.00M | 114.00M | 90.00M | 106.00M | 97.00M | 95.00M | 103.00M | 141.00M | 109.00M | 106.00M | 91.00M | 96.00M | 123.00M | 95.00M | 120.00M | 129.00M | 114.00M | 91.00M | 99.00M | 119.00M | 89.00M | 99.00M |
|
Operating Income (Quarter)
|
| | 151.00M | 147.00M | 57.00M | -252.00M | 15.00M | 53.00M | 37.00M | -56.00M | 5.00M | 63.00M | 30.00M | 4.00M | -7.00M | 44.00M | 43.00M | 6.00M | 17.00M | -468.00M | 48.00M | 282.00M | 17.00M | 48.00M | 45.00M | -83.00M | 42.00M | 100.00M | 112.00M | 79.00M | 37.00M | 83.00M | 62.00M | -148.00M | -18.00M | 21.00M | -61.00M | 31.00M | -179.00M | 51.00M | -708.00M | 666.00M | -6.00M |
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EBIT (Quarter)
|
| | 151.00M | 147.00M | 57.00M | -252.00M | 15.00M | 53.00M | 37.00M | -56.00M | 5.00M | 63.00M | 30.00M | 4.00M | -7.00M | 44.00M | 43.00M | 6.00M | 17.00M | -468.00M | 48.00M | 282.00M | 17.00M | 48.00M | 45.00M | -83.00M | 42.00M | 100.00M | 112.00M | 79.00M | 37.00M | 83.00M | 62.00M | -148.00M | -18.00M | 21.00M | -61.00M | 31.00M | -179.00M | 51.00M | -708.00M | 666.00M | -6.00M |
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EBT (Quarter)
|
| | 111.00M | 102.00M | 20.00M | -330.00M | -106.00M | 24.00M | -20.00M | -94.00M | -22.00M | 40.00M | | -7.00M | -47.00M | 46.00M | 22.00M | -30.00M | 10.00M | -585.00M | 62.00M | -65.00M | 38.00M | 20.00M | 46.00M | 31.00M | 37.00M | 58.00M | 52.00M | 193.00M | 50.00M | 91.00M | 57.00M | 75.00M | 4.00M | 17.00M | -70.00M | -179.00M | -209.00M | 39.00M | -704.00M | 242.00M | -15.00M |
|
Tax Provisions (Quarter)
|
| | 20.00M | 15.00M | -4.00M | 43.00M | -41.00M | -5.00M | -4.00M | 33.00M | 10.00M | -2.00M | -11.00M | 95.00M | 24.00M | 1.00M | -1.00M | -12.00M | -24.00M | -10.00M | 12.00M | 41.00M | -5.00M | -5.00M | -26.00M | -3.00M | 5.00M | 20.00M | 1.00M | | 8.00M | -1.00M | 15.00M | 3.00M | -24.00M | -104.00M | -101.00M | 6.00M | -43.00M | 9.00M | 15.00M | 32.00M | -1.00M |
|
Profit After Tax (Quarter)
|
| | 89.00M | 87.00M | 24.00M | -275.00M | -65.00M | 105.00M | -16.00M | -238.00M | -32.00M | 42.00M | 11.00M | -2.00M | -48.00M | 45.00M | 66.00M | 508.00M | 34.00M | -575.00M | 37.00M | -42.00M | 43.00M | 25.00M | 72.00M | 34.00M | 32.00M | 38.00M | 51.00M | 60.00M | 42.00M | 92.00M | 42.00M | -8.00M | 28.00M | 121.00M | 31.00M | 19.00M | -166.00M | 31.00M | -742.00M | 33.00M | -14.00M |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | 1.00M | 11.00M | 14.00M | 3.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | 91.00M | 87.00M | 24.00M | -373.00M | -65.00M | 29.00M | -16.00M | -127.00M | -32.00M | 42.00M | 11.00M | -102.00M | -71.00M | 45.00M | 23.00M | -18.00M | 34.00M | -575.00M | 50.00M | -106.00M | 43.00M | 25.00M | 72.00M | 34.00M | 32.00M | 38.00M | 51.00M | 193.00M | 42.00M | 92.00M | 42.00M | 72.00M | 28.00M | 121.00M | 31.00M | -185.00M | -166.00M | 30.00M | -719.00M | 210.00M | -14.00M |
|
Consolidated Net Income (Quarter)
|
| | -2.00M | | 47.00M | 226.00M | 75.00M | 76.00M | -14.00M | 70.00M | 28.00M | 31.00M | 25.00M | 22.00M | 23.00M | 31.00M | 43.00M | 540.00M | -2.00M | -7.00M | -13.00M | 69.00M | 13.00M | 16.00M | 8.00M | 10.00M | 16.00M | 748.00M | -15.00M | 319.00M | -2.00M | -1.00M | 8.00M | -4.00M | -2.00M | -1.00M | -25.00M | -7.00M | 1.00M | 1.00M | -23.00M | -1.00M | 2.00M |
|
Income towards Parent Company (Quarter)
|
| | -2.00M | | 47.00M | 226.00M | 75.00M | 76.00M | -14.00M | 70.00M | 28.00M | 31.00M | 25.00M | 22.00M | 23.00M | 31.00M | 43.00M | 540.00M | -2.00M | -7.00M | -13.00M | 69.00M | 13.00M | 16.00M | 8.00M | 10.00M | 16.00M | 748.00M | -15.00M | 319.00M | -2.00M | -1.00M | 8.00M | -4.00M | -2.00M | -1.00M | -25.00M | -7.00M | 1.00M | 1.00M | -23.00M | -1.00M | 2.00M |
|
Net Income towards Common Stockholders (Quarter)
|
| | -2.00M | | 47.00M | 226.00M | 75.00M | 76.00M | -14.00M | 70.00M | 28.00M | 31.00M | 25.00M | 22.00M | 23.00M | 31.00M | 43.00M | 540.00M | -2.00M | -7.00M | -13.00M | 69.00M | 13.00M | 16.00M | 8.00M | 10.00M | 16.00M | 748.00M | -15.00M | 319.00M | -2.00M | -1.00M | 8.00M | -4.00M | -2.00M | -1.00M | -25.00M | -7.00M | 1.00M | 1.00M | -23.00M | -1.00M | 2.00M |
|
EPS (Basic) (Quarter)
|
| | 1.37 | 1.39 | 1.15 | -1.44 | -0.01 | 0.46 | -0.26 | 0.86 | -0.07 | 0.66 | 0.18 | 0.15 | -1.14 | 0.72 | 0.38 | 6.65 | 0.57 | -9.48 | 0.61 | -1.05 | 1.00 | 0.67 | 1.18 | 0.73 | 0.85 | 0.67 | 0.66 | 1.15 | 0.74 | 1.71 | 0.96 | -0.04 | 0.54 | 2.43 | 0.12 | 0.36 | -3.51 | 0.63 | -16.21 | 0.65 | -0.30 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | 1.38 | 1.38 | 0.38 | -1.42 | -1.05 | 1.47 | -0.54 | 0.86 | -0.51 | 0.65 | 0.56 | 1.47 | -1.14 | 0.71 | 0.37 | -0.57 | 0.53 | -9.61 | 0.61 | 0.08 | 0.99 | 0.69 | 1.17 | -0.05 | 0.55 | 0.66 | 0.65 | 14.29 | 0.73 | 1.67 | 0.94 | -0.11 | 0.54 | 2.39 | 0.12 | 0.94 | -3.51 | 0.63 | -15.70 | 0.62 | -0.26 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
77.00M | 68.00M | 65.00M | 63.00M | 63.00M | 63.00M | 62.00M | 62.00M | 62.00M | 62.00M | 62.00M | 63.00M | 63.00M | 63.00M | 63.00M | 63.00M | 61.00M | 62.00M | 60.00M | 61.00M | 61.00 | 61.00M | 60.00 | 61.00 | 61.00 | 60.00M | 57.00M | 57.00M | 56.00M | 55.00M | 54.00M | 54.00M | 53.00M | 53.00M | 51.00M | 50.00M | 50.00M | 49.00M | 47.00 | 47.00M | 47.00M | 46.00M | 46.00 |
|
EBITDA (Quarter)
|
| | 31.00M | 194.00M | 29.00M | -266.00M | -137.00M | 155.00M | 76.00M | 10.00M | 7.00M | 122.00M | -102.00M | 19.00M | -85.00M | 67.00M | 69.00M | 369.00M | 70.00M | -634.00M | 44.00M | 39.00M | 104.00M | 7.00M | 103.00M | 18.00M | 28.00M | 786.00M | -53.00M | -31.00M | 118.00M | 115.00M | 47.00M | -37.00M | 79.00M | 94.00M | -17.00M | 67.00M | -258.00M | 82.00M | -652.00M | 31.00M | -10.00M |
|
Tax Rate (Quarter)
|
| | 18.02% | 14.71% | -20.00% | -13.03% | 38.68% | -20.83% | 20.00% | -35.11% | -45.45% | -5.00% | | -1,357.14% | -51.06% | 2.17% | -4.55% | 40.00% | -240.00% | 1.71% | 19.35% | -63.08% | -13.16% | -25.00% | -56.52% | -9.68% | 13.51% | 34.48% | 1.92% | | 16.00% | -1.10% | 26.32% | 4.00% | -600.00% | -611.76% | 144.29% | -3.35% | 20.57% | 23.08% | -2.13% | 13.22% | 6.67% |