|
Revenue
|
419.50M | 431.30M | 410.70M | 413.50M | 408.50M | 439.40M | 394.20M | 389.30M | 389.50M | -664.00M | 384.80M | 400.00M | 397.50M | -616.10M | 145.70M | 149.10M | 150.50M | 166.30M | 156.40M | 160.90M | 165.10M | 169.90M | 164.20M | 172.20M | 171.40M | 189.80M | 180.40M | 163.70M | 185.70M | 185.00M | 180.70M | 186.40M | 184.10M | 35.80M | 197.40M | 170.90M | 172.30M | 181.60M | 159.30M | 169.40M | 171.30M | 173.30M | 166.10M | 171.70M | 170.40M |
|
Cost of Revenue
|
258.00M | 276.00M | 255.70M | 308.60M | 276.30M | 282.90M | 262.10M | 254.40M | 258.50M | -523.80M | 248.30M | 259.30M | 259.50M | -498.10M | 64.20M | 64.60M | 69.50M | 76.40M | 65.30M | 66.20M | 60.40M | 69.50M | 65.40M | 73.50M | 76.40M | 80.10M | 78.30M | 77.20M | 89.90M | 98.50M | 90.40M | 100.00M | 93.90M | 3.50M | 90.80M | 69.30M | 72.10M | 78.70M | 67.90M | 71.60M | 75.80M | 78.30M | 71.30M | 76.10M | 77.50M |
|
Gross Profit
|
161.50M | 155.30M | 155.00M | 104.90M | 132.20M | 156.50M | 132.10M | 134.90M | 131.00M | -140.20M | 136.50M | 140.70M | 138.00M | -118.00M | 81.50M | 84.50M | 81.00M | 89.90M | 91.10M | 94.70M | 104.70M | 100.40M | 98.80M | 98.70M | 95.00M | 109.70M | 102.10M | 86.50M | 95.80M | 86.50M | 91.30M | 85.70M | 90.20M | 32.30M | 106.60M | 101.60M | 100.20M | 102.90M | 91.40M | 97.80M | 95.50M | 95.00M | 94.80M | 95.60M | 92.90M |
|
Research & Development
|
8.90M | 13.70M | 8.30M | 9.30M | 8.50M | 7.50M | 6.00M | 6.30M | 10.20M | 5.10M | 8.70M | 9.50M | 10.90M | 9.30M | 7.30M | 9.20M | 9.60M | 12.10M | 9.90M | 10.80M | 10.50M | 10.60M | 10.20M | 9.50M | 9.60M | 8.40M | 9.40M | 7.70M | 8.20M | 9.60M | 8.30M | 8.00M | 8.40M | 5.90M | 7.80M | 7.60M | 7.10M | 7.20M | 7.50M | 6.80M | 6.10M | 6.80M | 7.00M | 6.30M | 7.20M |
|
Selling, General & Administrative
|
82.50M | 84.50M | 85.50M | 101.30M | 111.30M | 126.40M | 97.20M | 105.80M | 97.20M | 49.50M | 92.80M | 107.90M | 100.30M | 45.20M | 84.80M | 81.10M | 78.40M | 77.40M | 86.40M | 79.80M | 86.30M | 87.90M | 106.40M | 94.70M | 94.40M | 103.60M | 91.10M | 76.90M | 82.40M | 82.20M | 73.40M | 76.70M | 75.00M | 60.20M | 90.10M | 83.20M | 78.30M | 78.70M | 88.80M | 93.00M | 78.70M | 74.50M | 83.60M | 80.90M | 74.30M |
|
Other Operating Expenses
|
0.20M | 0.50M | 0.50M | 1.20M | 0.70M | 1.40M | 12.00M | -0.70M | -9.30M | -18.20M | -1.90M | -5.70M | -5.90M | -6.20M | -7.00M | -6.30M | -3.40M | -3.40M | -1.80M | 4.70M | -0.90M | -10.20M | -6.80M | -4.30M | -9.10M | -0.90M | -1.00M | -3.70M | -5.30M | -41.90M | -22.00M | -8.30M | -3.40M | 11.40M | -0.10M | -0.70M | -2.00M | -0.40M | -1.20M | -0.10M | -9.50M | -2.50M | -0.20M | -2.10M | 0.60M |
|
Operating Expenses
|
91.40M | 98.20M | 93.80M | 110.60M | 119.80M | 133.90M | 103.20M | 112.10M | 107.40M | 54.60M | 101.50M | 117.40M | 111.20M | 54.50M | 92.10M | 90.30M | 88.00M | 89.50M | 96.30M | 90.60M | 96.80M | 98.50M | 116.60M | 104.20M | 104.00M | 112.00M | 100.50M | 84.60M | 90.60M | 91.80M | 81.70M | 84.70M | 83.40M | 66.10M | 97.90M | 90.80M | 85.40M | 85.90M | 96.30M | 99.80M | 84.80M | 81.30M | 90.60M | 87.20M | 81.50M |
|
Operating Income
|
70.30M | 57.60M | 61.70M | -4.50M | 13.10M | 24.00M | 40.90M | 22.10M | -461.20M | 262.50M | 33.10M | 17.60M | 20.90M | -178.70M | -17.60M | -12.10M | -10.40M | -3.00M | -7.00M | 8.80M | 7.00M | -8.30M | -24.60M | -9.80M | -18.10M | -3.20M | 0.60M | -1.80M | -0.10M | -47.20M | -12.40M | -7.30M | 3.40M | -22.40M | 8.60M | 10.10M | 12.80M | 16.60M | -6.10M | -2.10M | 1.20M | 11.20M | 4.00M | 6.30M | 12.00M |
|
EBIT
|
70.30M | 57.60M | 61.70M | -4.50M | 13.10M | 24.00M | 40.90M | 22.10M | -461.20M | 262.50M | 33.10M | 17.60M | 20.90M | -178.70M | -17.60M | -12.10M | -10.40M | -3.00M | -7.00M | 8.80M | 7.00M | -8.30M | -24.60M | -9.80M | -18.10M | -3.20M | 0.60M | -1.80M | -0.10M | -47.20M | -12.40M | -7.30M | 3.40M | -22.40M | 8.60M | 10.10M | 12.80M | 16.60M | -6.10M | -2.10M | 1.20M | 11.20M | 4.00M | 6.30M | 12.00M |
|
Interest & Investment Income
|
0.70M | 0.80M | 1.00M | 0.90M | 1.00M | | 0.10M | 0.10M | | 0.10M | 0.20M | 0.10M | 0.20M | 0.10M | 0.40M | 0.50M | 0.70M | 0.90M | 1.00M | 2.20M | 2.20M | 2.40M | 2.40M | 2.00M | 1.30M | 1.00M | 0.70M | 0.20M | 0.20M | 0.10M | | | 0.20M | | | 0.20M | 0.30M | 0.70M | 0.50M | 0.50M | 0.90M | 1.00M | 0.60M | 3.00M | 0.70M |
|
EBT
|
71.00M | 58.50M | 62.70M | -3.60M | 14.00M | 18.10M | 32.70M | 13.30M | -469.00M | 254.50M | 25.30M | 9.40M | 12.70M | -186.60M | -24.80M | -19.40M | -17.80M | -10.20M | -14.80M | 1.10M | 5.00M | -9.40M | -25.90M | -11.30M | -20.30M | -6.50M | -3.00M | -5.90M | -4.20M | -49.80M | -14.20M | -7.50M | 2.70M | -23.10M | 7.30M | 7.60M | 10.10M | 14.30M | -9.10M | -5.10M | -2.60M | 8.90M | 1.50M | 6.20M | 9.50M |
|
Tax Provisions
|
23.10M | 18.70M | 21.30M | 0.90M | 21.40M | 20.50M | 11.00M | 5.30M | 1.50M | -85.10M | 11.10M | 2.90M | 3.60M | -73.50M | -9.90M | -8.00M | -7.60M | -14.60M | -3.50M | -0.20M | 0.80M | -6.70M | -5.60M | -3.30M | -8.80M | -0.40M | -6.70M | -2.90M | -23.50M | -0.80M | -5.80M | -46.00M | 38.00M | 2.60M | 1.90M | 2.80M | -0.90M | 4.60M | -1.30M | -0.80M | 6.20M | -2.10M | 1.00M | 1.90M | 3.60M |
|
Profit After Tax
|
47.90M | 39.80M | 41.40M | -4.50M | -7.40M | -2.40M | 21.70M | 8.00M | -470.50M | 14.50M | 14.20M | 6.50M | 9.10M | -113.10M | -14.90M | 17.10M | 16.60M | 32.80M | 20.20M | 35.30M | 4.20M | -2.20M | -20.30M | -8.00M | -11.50M | -6.10M | 3.70M | -3.00M | 19.30M | -49.00M | -8.40M | 38.50M | -35.30M | -25.70M | 5.40M | 12.50M | 15.70M | 16.90M | -7.80M | -68.10M | -8.80M | 10.50M | -0.90M | 4.30M | 5.90M |
|
Income from Continuing Operations
|
47.90M | 39.80M | 41.40M | -4.50M | -7.40M | -2.40M | 21.70M | 8.00M | -470.50M | 339.60M | 14.20M | 6.50M | 9.10M | -113.10M | -14.90M | -11.40M | -10.20M | 4.40M | -11.30M | 1.30M | 4.20M | -2.70M | -20.30M | -8.00M | -11.50M | -6.10M | 3.70M | -3.00M | 19.30M | -49.00M | -8.40M | 38.50M | -35.30M | -25.70M | 5.40M | 4.80M | 11.00M | 9.70M | -7.80M | -4.30M | -8.80M | 11.00M | 0.50M | 4.30M | 5.90M |
|
Consolidated Net Income
|
47.90M | 39.80M | 41.40M | -4.50M | -7.40M | -2.40M | 21.70M | 8.00M | -470.50M | 339.60M | 14.20M | 6.50M | 9.10M | -113.10M | 27.70M | 28.50M | 26.80M | 28.40M | 31.50M | 34.00M | | 0.50M | | | | | 3.70M | -3.00M | 19.30M | -49.00M | -8.40M | 38.50M | -35.30M | -25.70M | 5.40M | 7.70M | 4.70M | 7.20M | 7.30M | -63.80M | 5.10M | -0.50M | -1.40M | -2.50M | -1.60M |
|
Income towards Parent Company
|
47.90M | 39.80M | 41.40M | -4.50M | -7.40M | -2.40M | 21.70M | 8.00M | -470.50M | 339.60M | 14.20M | 6.50M | 9.10M | -113.10M | 27.70M | 28.50M | 26.80M | 28.40M | 31.50M | 34.00M | | 0.50M | | | | | 3.70M | -3.00M | 19.30M | -49.00M | -8.40M | 38.50M | -35.30M | -25.70M | 5.40M | 7.70M | 4.70M | 7.20M | 7.30M | -63.80M | 5.10M | -0.50M | -1.40M | -2.50M | -1.60M |
|
Net Income towards Common Stockholders
|
47.90M | 39.80M | 41.40M | -4.50M | -7.40M | -2.40M | 21.70M | 8.00M | -470.50M | 339.60M | 14.20M | 6.50M | 9.10M | -113.10M | 27.70M | 28.50M | 26.80M | 28.40M | 31.50M | 34.00M | | 0.50M | | | | | 3.70M | -3.00M | 19.30M | -49.00M | -8.40M | 38.50M | -35.30M | -25.70M | 5.40M | 7.70M | 4.70M | 7.20M | 7.30M | -63.80M | 5.10M | -0.50M | -1.40M | -2.50M | -1.60M |
|
EPS (Basic)
|
| | 0.89 | -0.10 | -0.16 | -0.05 | 0.47 | 0.17 | -10.10 | 0.31 | 0.30 | 0.14 | 0.19 | -2.43 | -0.32 | 0.37 | 0.35 | 0.69 | 0.43 | 0.75 | 0.09 | -0.05 | -0.43 | -0.17 | -0.24 | -0.12 | 0.08 | -0.06 | 0.40 | -1.03 | -0.17 | 0.80 | -0.73 | -0.53 | 0.11 | 0.27 | 0.34 | 0.37 | -0.17 | -1.46 | -0.19 | 0.23 | -0.02 | 0.09 | 0.12 |
|
EPS (Weighted Average and Diluted)
|
| | 0.89 | -0.10 | -0.16 | -0.05 | 0.46 | 0.17 | -10.10 | 0.31 | 0.30 | 0.14 | 0.19 | -2.42 | -0.32 | 0.37 | 0.35 | 0.69 | 0.43 | 0.73 | 0.09 | -0.05 | -0.43 | -0.17 | -0.24 | -0.12 | 0.08 | -0.06 | 0.40 | -1.03 | -0.17 | 0.79 | -0.73 | -0.53 | 0.11 | 0.26 | 0.33 | 0.36 | -0.17 | -1.46 | -0.19 | 0.23 | -0.02 | 0.09 | 0.12 |
|
EBITDA
|
70.30M | 57.60M | 61.70M | -4.50M | 13.10M | 24.00M | 40.90M | 22.10M | -461.20M | 262.50M | 33.10M | 17.60M | 20.90M | -178.70M | -17.60M | -12.10M | -10.40M | -3.00M | -7.00M | 8.80M | 7.00M | -8.30M | -24.60M | -9.80M | -18.10M | -3.20M | 0.60M | -1.80M | -0.10M | -47.20M | -12.40M | -7.30M | 3.40M | -22.40M | 8.60M | 10.10M | 12.80M | 16.60M | -6.10M | -2.10M | 1.20M | 11.20M | 4.00M | 6.30M | 12.00M |
|
Interest Expenses
|
| -0.10M | | | 0.10M | 5.90M | 8.30M | 8.90M | 7.80M | 8.10M | 8.00M | 8.30M | 8.40M | 8.00M | 7.60M | 7.80M | 8.10M | 8.10M | 8.80M | 9.90M | 4.20M | 3.50M | 3.70M | 3.50M | 3.50M | 4.30M | 4.30M | 4.30M | 4.30M | 2.70M | 0.80M | 0.90M | 0.90M | 0.70M | 1.30M | 2.70M | 3.00M | 3.00M | 3.50M | 3.50M | 4.70M | 3.30M | 3.10M | 3.10M | 3.20M |
|
Tax Rate
|
32.54% | 31.97% | 33.97% | -25.00% | 152.86% | 113.26% | 33.64% | 39.85% | -0.32% | -33.44% | 43.87% | 30.85% | 28.35% | 39.39% | 39.92% | 41.24% | 42.70% | 143.14% | 23.65% | -18.18% | 16.00% | 71.28% | 21.62% | 29.20% | 43.35% | 6.15% | 223.33% | 49.15% | 559.52% | 1.61% | 40.85% | 613.33% | 1,407.41% | -11.26% | 26.03% | 36.84% | -8.91% | 32.17% | 14.29% | 15.69% | -238.46% | -23.60% | 66.67% | 30.65% | 37.89% |