|
Revenue
|
156.79M | | 178.37M | 192.65M | 186.14M | | 120.23M | 139.34M | 140.44M | | 98.03M | 109.48M | 110.77M | 110.68M | 117.07M | 125.90M | 117.36M | 122.52M | 122.74M | 139.31M | 144.89M | 145.76M | 119.95M | 135.28M | 147.53M | 31.24M | 159.96M | 169.33M | 181.72M | 16.49M | 142.60M | 156.95M | 172.36M | 159.65M | 179.37M | 198.39M | 203.88M | -247.46M | 91.69M | 95.30M | 93.30M | 108.25M | 118.14M | 129.53M | 129.09M | 136.94M | 139.65M | 145.54M | 132.74M | 137.57M | 178.37M | 148.40M | 165.95M | 58.77M | 142.20M | 136.35M | 144.29M | 150.60M | 147.44M | 143.34M | 143.85M | 159.19M |
|
Cost of Revenue
|
110.89M | | 121.05M | 130.98M | 129.17M | | 79.87M | 91.06M | 94.20M | | 68.87M | 76.40M | 74.70M | 73.81M | 76.18M | 81.60M | 76.61M | 81.11M | 83.65M | 93.29M | 93.71M | 92.96M | 79.40M | 88.48M | 93.37M | 16.07M | 103.01M | 104.81M | 110.14M | 10.65M | 88.34M | 94.57M | 105.55M | 97.03M | 107.29M | 117.87M | 120.37M | -145.96M | 125.51M | 129.95M | 127.56M | -166.63M | 60.81M | 71.64M | 66.66M | 70.80M | 72.61M | 74.72M | 73.14M | 79.45M | 104.50M | 95.17M | 97.94M | 14.67M | 80.43M | 76.58M | 79.70M | 82.12M | 78.62M | 80.56M | 77.45M | 86.92M |
|
Gross Profit
|
45.91M | | 57.32M | 61.67M | 56.97M | | 40.36M | 48.28M | 46.24M | | 29.16M | 33.08M | 36.08M | 36.87M | 40.89M | 44.30M | 40.75M | 41.40M | 39.09M | 46.02M | 51.19M | 52.80M | 40.55M | 46.80M | 54.16M | 15.17M | 56.94M | 64.52M | 71.57M | 5.85M | 54.26M | 62.39M | 66.81M | 62.62M | 72.08M | 80.52M | 83.51M | -101.50M | 38.69M | 41.66M | 39.26M | 52.54M | 57.34M | 57.90M | 62.43M | 66.14M | 67.04M | 70.83M | 59.60M | 58.12M | 73.86M | 53.24M | 68.00M | 44.10M | 61.77M | 59.78M | 64.59M | 68.49M | 68.82M | 62.78M | 66.40M | 72.27M |
|
Research & Development
|
7.90M | | 8.90M | 9.44M | 10.03M | | 11.95M | 12.53M | 11.69M | | 11.52M | 11.33M | 11.39M | 12.58M | 12.55M | 12.49M | 13.49M | 14.11M | 13.49M | 12.68M | 12.83M | 13.23M | 13.28M | 13.11M | 12.82M | 5.03M | 10.85M | 11.35M | 11.96M | 5.73M | 11.40M | 11.35M | 12.04M | 12.14M | 13.15M | 14.10M | 14.23M | -24.17M | 14.40M | 15.32M | 14.00M | -25.91M | 5.09M | 5.24M | 5.49M | 6.60M | 6.49M | 6.90M | 6.51M | 7.65M | 7.54M | 8.52M | 8.97M | 7.12M | 7.99M | 8.41M | 7.59M | 7.54M | 7.11M | 7.60M | 7.42M | 8.26M |
|
Selling, General & Administrative
|
21.20M | | 24.48M | 25.25M | 24.68M | | 26.74M | 24.27M | 25.34M | | 25.95M | 24.17M | 21.99M | 25.20M | 26.14M | 28.64M | 30.04M | 26.29M | 29.41M | 29.61M | 27.82M | 28.43M | 34.12M | 32.69M | 31.85M | 20.62M | 31.96M | 37.52M | 40.02M | 32.05M | 37.93M | 40.67M | 42.14M | 46.28M | 53.54M | 52.37M | 52.60M | 4.82M | 59.34M | 59.81M | 59.71M | 11.39M | 51.93M | 61.89M | 57.83M | 80.45M | 60.71M | 67.92M | 58.13M | 64.70M | 92.55M | 73.34M | 75.47M | 22.38M | 67.86M | 67.96M | 62.41M | 64.73M | 69.98M | 69.80M | 60.08M | 61.71M |
|
Restructuring Costs
|
0.29M | | 0.21M | 0.25M | 0.10M | | 0.20M | 0.04M | 0.88M | | | | | | | | | | | | | | | | | | 0.97M | 0.86M | 0.83M | 0.48M | | 0.00M | 0.08M | 0.58M | 0.06M | 0.37M | 0.26M | 0.70M | 0.58M | 0.58M | -0.03M | -0.45M | -0.04M | 0.09M | | 0.33M | 0.17M | 0.12M | 0.03M | 0.39M | 1.46M | 1.50M | 0.81M | 0.80M | 0.79M | 3.43M | 1.70M | 0.85M | 0.43M | 3.58M | 0.75M | 0.41M |
|
Other Operating Expenses
|
7.84M | | | | 45.01M | | 2.81M | 3.03M | | | -10.31M | 0.75M | 0.56M | 0.38M | 0.75M | 0.77M | 3.12M | 1.65M | 2.67M | 0.69M | 0.36M | 1.00M | 1.48M | 7.34M | 9.16M | -5.35M | | | | | -8.71M | 59.08M | 2.97M | -51.05M | 6.79M | -2.71M | 0.98M | -65.39M | | | | | 0.00M | | | | -33.53M | 2,117.94M | -14.61M | -24.33M | -5.84M | -3.23M | 0.49M | 1,108.13M | | 4.66M | | | | | | |
|
Operating Expenses
|
29.39M | | 33.59M | 34.93M | 34.80M | | 38.89M | 39.87M | 37.91M | | 42.22M | 36.25M | 33.94M | 38.16M | 39.43M | 41.90M | 46.66M | 42.05M | 45.57M | 42.97M | 41.02M | 42.66M | 48.87M | 53.14M | 45.67M | 26.06M | 43.78M | 49.72M | 52.80M | 38.26M | 49.33M | 52.06M | 54.27M | 59.01M | 66.75M | 66.84M | 67.09M | -18.64M | 74.32M | 75.71M | 73.69M | -14.97M | 56.98M | 67.22M | 63.31M | 87.38M | 67.37M | 75.53M | 64.67M | 72.74M | 101.55M | 66.21M | 83.84M | 48.85M | 76.63M | 84.46M | 71.70M | 73.12M | 77.52M | 80.98M | 68.25M | 70.37M |
|
Operating Income
|
16.52M | | 23.73M | 26.74M | 22.17M | | 1.46M | 8.41M | 8.32M | | -13.06M | -3.17M | 2.13M | -1.29M | 1.46M | 2.40M | -5.91M | -0.64M | -6.48M | 3.05M | 10.17M | 10.15M | -8.32M | -6.34M | 8.49M | -10.89M | 13.16M | 14.80M | 18.77M | -32.41M | 4.92M | 10.32M | 12.55M | 3.62M | 5.33M | 13.67M | 16.42M | -82.86M | -12.02M | -11.14M | -12.05M | -1.38M | 0.36M | -9.32M | -0.88M | -21.24M | -0.33M | -4.71M | -5.07M | -14.63M | -27.68M | -12.98M | -15.84M | -4.75M | -14.86M | -24.68M | -7.11M | -4.64M | -8.70M | -18.19M | -1.85M | 1.90M |
|
EBIT
|
16.52M | | 23.73M | 26.74M | 22.17M | | 1.46M | 8.41M | 8.32M | | -13.06M | -3.17M | 2.13M | -1.29M | 1.46M | 2.40M | -5.91M | -0.64M | -6.48M | 3.05M | 10.17M | 10.15M | -8.32M | -6.34M | 8.49M | -10.89M | 13.16M | 14.80M | 18.77M | -32.41M | 4.92M | 10.32M | 12.55M | 3.62M | 5.33M | 13.67M | 16.42M | -82.86M | -12.02M | -11.14M | -12.05M | -1.38M | 0.36M | -9.32M | -0.88M | -21.24M | -0.33M | -4.71M | -5.07M | -14.63M | -27.68M | -12.98M | -15.84M | -4.75M | -14.86M | -24.68M | -7.11M | -4.64M | -8.70M | -18.19M | -1.85M | 1.90M |
|
Interest & Investment Income
|
0.22M | | 0.28M | 0.26M | 0.35M | | 0.28M | 0.27M | 0.29M | | 0.28M | 0.27M | 0.26M | 0.24M | 0.25M | 0.26M | 0.18M | 0.27M | 0.25M | 0.23M | 0.20M | 0.22M | 0.20M | 0.05M | 0.06M | 0.14M | 0.07M | 0.23M | 0.14M | 0.03M | 0.15M | 0.36M | 0.69M | 0.69M | 0.42M | 0.32M | 0.11M | 0.60M | 0.70M | 0.14M | 0.03M | -0.02M | 0.08M | 0.02M | 0.41M | 0.13M | 0.04M | 3.08M | 6.82M | 5.76M | 10.66M | 10.39M | 11.35M | 11.13M | 9.96M | 9.48M | 7.92M | 5.53M | 4.30M | 4.49M | 4.97M | 5.02M |
|
Other Non Operating Income
|
-0.01M | | 0.16M | 0.26M | 1.07M | | 0.35M | -0.05M | 0.20M | | -0.09M | 0.08M | 0.39M | 0.86M | 0.26M | 0.06M | 0.16M | -0.22M | 1.02M | 1.16M | 0.46M | -2.22M | -0.06M | -0.12M | -0.11M | -1.09M | -0.25M | -0.28M | -0.31M | -0.85M | -1.92M | -0.52M | -0.61M | -0.26M | -0.03M | -9.05M | -0.31M | -5.29M | -0.42M | -1.40M | 0.50M | -0.28M | 1.28M | 0.11M | -1.65M | -16.21M | -1.08M | -1.17M | 0.63M | 0.72M | 1.15M | -2.67M | 0.82M | -1.60M | 0.52M | -0.27M | -0.38M | -0.60M | 1.20M | 1.16M | -0.82M | -0.62M |
|
Non Operating Income
|
-0.01M | | 0.16M | 0.26M | 1.07M | | 0.35M | -0.05M | 0.20M | | -0.09M | 0.08M | 0.39M | 0.86M | 0.26M | 0.06M | 0.16M | -0.22M | 1.02M | 1.16M | 0.46M | -3.58M | -0.06M | -0.12M | -0.11M | -1.09M | -0.25M | -0.28M | -0.31M | -0.85M | -1.92M | -0.52M | -0.61M | -0.26M | -0.03M | -0.78M | -0.31M | -0.29M | -0.42M | -1.40M | 0.50M | -0.47M | 1.28M | 0.11M | -1.65M | -16.21M | -1.08M | -1.17M | 0.63M | 0.43M | 1.15M | -2.67M | 0.82M | -1.60M | 0.52M | -0.27M | -0.38M | -0.60M | 1.20M | 1.16M | -0.82M | -0.62M |
|
EBT
|
16.72M | | 24.16M | 27.23M | 68.59M | | 2.08M | 8.64M | 8.81M | | -12.88M | -2.83M | 2.77M | -0.20M | 1.96M | 2.71M | -5.67M | -0.69M | -5.31M | 4.34M | 10.73M | 9.38M | -8.18M | -6.43M | 8.40M | -20.57M | 14.73M | 14.65M | 18.50M | -20.15M | 0.97M | 7.97M | 10.16M | 1.37M | 0.44M | -3.86M | 8.18M | -90.40M | 10.21M | 12.59M | 18.82M | -90.55M | 1.16M | -9.65M | -2.60M | -77.67M | -1.82M | -4.99M | 0.28M | -32.86M | -15.88M | -5.25M | -3.67M | -28.60M | -4.39M | -15.47M | 0.44M | 0.29M | -3.20M | -12.55M | 2.30M | 6.30M |
|
Tax Provisions
|
-0.04M | | 0.99M | 1.03M | 3.30M | | 0.30M | -0.66M | 0.98M | | -3.67M | 0.33M | -1.54M | 0.11M | 0.79M | 1.12M | -2.84M | -1.05M | -3.11M | 1.60M | 3.34M | 3.80M | -3.40M | 78.22M | 0.22M | -8.82M | 2.80M | 3.42M | 3.68M | -2.00M | -0.65M | -54.53M | 5.40M | 2.58M | -5.83M | -1.03M | 7.30M | -23.23M | -3.00M | 3.40M | 5.12M | -19.53M | -1.60M | -2.31M | -0.80M | -15.48M | -4.70M | -3.20M | 7.30M | 1.95M | -4.64M | -3.30M | -1.21M | -2.86M | 1.34M | 1.29M | 0.57M | 2.04M | 3.87M | 7.24M | 2.63M | -45.35M |
|
Profit After Tax
|
16.76M | | 23.49M | 26.60M | 66.92M | | 2.83M | 9.73M | 8.03M | | -9.24M | -3.17M | 4.55M | -0.31M | 3.50M | 3.27M | 24.50M | 0.26M | -2.73M | 2.78M | 7.68M | 6.41M | -4.81M | -84.65M | 8.56M | -4.19M | 13.87M | 14.01M | 17.35M | 17.39M | 16.49M | 67.02M | 22.72M | 10.35M | 14.41M | 3.42M | 7.25M | 412.33M | 13.06M | -10.60M | 13.70M | 28.97M | 26.03M | 23.75M | 39.17M | -22.40M | 43.32M | 2,119.87M | -9.57M | -20.77M | -11.23M | -4.93M | -2.46M | 3.00M | -14.26M | -137.44M | -6.55M | -6.64M | -10.99M | -47.66M | -47.99M | 51.65M |
|
Equity Income
|
-0.11M | | 0.31M | 0.41M | 1.63M | | 1.05M | 0.43M | 0.20M | | -0.01M | -0.01M | 0.24M | 2.22M | 0.75M | 0.51M | 0.07M | -0.10M | -0.53M | -0.07M | 0.29M | 0.15M | 0.16M | 0.71M | 0.38M | -2.31M | 1.94M | 2.78M | 2.53M | -5.40M | 2.18M | 1.42M | 1.33M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income - Minority
|
| | | | -0.56M | | | | | -0.64M | | -0.68M | -0.70M | -0.70M | -0.75M | -0.82M | -0.85M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
0.07M | | | | 0.01M | | 0.01M | 0.01M | -0.00M | | 0.02M | 0.03M | 0.02M | -0.00M | 0.05M | 0.08M | 0.02M | 0.01M | | | | | | | | | | | | | | | -0.11M | 0.22M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
16.76M | | 23.18M | 26.20M | 65.29M | | 1.78M | 9.30M | 7.83M | | -9.21M | -3.15M | 4.31M | -0.31M | 1.17M | 1.59M | -2.83M | 0.36M | -2.20M | 2.74M | 7.39M | 5.57M | -4.78M | -84.65M | 8.19M | -11.76M | 11.93M | 11.23M | 14.82M | -18.15M | 1.62M | 62.50M | 4.76M | -1.21M | 6.27M | -2.83M | 0.88M | -67.17M | 13.21M | 9.19M | 13.70M | -71.02M | 2.76M | -7.34M | -1.80M | -62.19M | 2.88M | -1.79M | -7.02M | -34.81M | -11.23M | -1.95M | -2.46M | -25.75M | -5.73M | -16.76M | -0.13M | -1.75M | -7.07M | -19.79M | -0.33M | 51.65M |
|
Consolidated Net Income
|
16.76M | | 23.18M | 26.20M | 65.29M | | 1.78M | 9.30M | 7.83M | | -9.21M | 1.19M | -2.98M | 4.10M | 1.58M | 1.16M | 27.26M | 0.36M | -2.20M | 2.74M | 7.39M | 5.57M | -4.78M | -84.65M | 8.19M | -11.76M | 11.93M | 11.23M | 14.82M | -18.15M | 14.87M | 4.52M | 17.79M | 11.56M | 8.15M | 6.25M | 6.33M | 477.81M | -0.12M | -0.07M | 13.70M | 91.40M | 23.32M | 31.08M | 41.01M | 44.20M | 40.46M | 2,121.69M | -2.56M | -15.45M | -11.23M | -1.95M | 0.99M | -4.65M | -8.53M | -120.68M | -6.42M | -4.89M | -3.92M | -27.87M | -47.66M | -0.78M |
|
Income towards Parent Company
|
16.76M | | 23.18M | 26.20M | 64.73M | | 1.78M | 9.30M | 7.83M | -0.64M | -9.21M | 0.51M | -3.68M | 3.40M | 0.83M | 0.34M | 26.42M | 0.36M | -2.20M | 2.74M | 7.39M | 5.57M | -4.78M | -84.65M | 8.19M | -11.76M | 11.93M | 11.23M | 14.82M | -18.15M | 14.87M | 4.52M | 17.79M | 11.56M | 8.15M | 6.25M | 6.33M | 477.81M | -0.12M | -0.07M | 13.70M | 91.40M | 23.32M | 31.08M | 41.01M | 44.20M | 40.46M | 2,121.69M | -2.56M | -15.45M | -11.23M | -1.95M | 0.99M | -4.65M | -8.53M | -120.68M | -6.42M | -4.89M | -3.92M | -27.87M | -47.66M | -0.78M |
|
Net Income towards Common Stockholders
|
16.76M | | 23.18M | 26.20M | 64.73M | | 1.78M | 9.30M | 7.83M | -0.64M | -9.21M | 0.51M | -3.68M | 3.40M | 0.83M | 0.34M | 26.42M | 0.36M | -2.20M | 2.74M | 7.39M | 5.57M | -4.78M | -84.65M | 8.19M | -11.76M | 11.93M | 11.23M | 14.82M | -18.15M | 14.87M | 4.52M | 17.79M | 11.56M | 8.15M | 6.25M | 6.33M | 477.81M | -0.12M | -0.07M | 13.70M | 91.40M | 23.32M | 31.08M | 41.01M | 44.20M | 40.46M | 2,121.69M | -2.56M | -15.45M | -11.23M | -1.95M | 0.99M | -4.65M | -8.53M | -120.68M | -6.42M | -4.89M | -3.92M | -27.87M | -47.66M | -0.78M |
|
EPS (Basic)
|
0.26 | | 0.37 | 0.41 | 1.03 | | 0.04 | 0.15 | 0.12 | -0.01 | -0.14 | -0.05 | 0.07 | 0.03 | 0.05 | 0.05 | 0.37 | 0.01 | -0.04 | 0.04 | 0.11 | 0.10 | -0.07 | -1.22 | 0.12 | -0.08 | 0.20 | 0.20 | 0.25 | 0.25 | 0.23 | 0.95 | 0.32 | 0.14 | 0.20 | 0.05 | 0.10 | 5.73 | 0.18 | 0.12 | 0.19 | 0.39 | 0.35 | 0.32 | 0.53 | 0.29 | 0.58 | 28.28 | -0.13 | -0.28 | -0.15 | -0.07 | -0.04 | 0.04 | -0.25 | -2.48 | -0.12 | -0.14 | -0.25 | -1.04 | -1.05 | 1.13 |
|
EPS (Weighted Average and Diluted)
|
0.26 | | 0.36 | 0.41 | 1.03 | | 0.04 | 0.15 | 0.12 | -0.01 | -0.14 | -0.05 | 0.07 | 0.03 | 0.05 | 0.05 | 0.36 | 0.01 | -0.04 | 0.04 | 0.11 | 0.10 | -0.07 | -1.22 | 0.12 | -0.08 | 0.20 | 0.20 | 0.25 | 0.25 | 0.23 | 0.95 | 0.32 | 0.14 | 0.20 | 0.05 | 0.10 | 5.69 | 0.18 | 0.12 | 0.19 | 0.39 | 0.35 | 0.32 | 0.53 | 0.29 | 0.58 | 28.28 | -0.13 | -0.28 | -0.15 | -0.07 | -0.04 | 0.04 | -0.25 | -2.48 | -0.12 | -0.14 | -0.25 | -1.04 | -1.05 | 1.12 |
|
Shares Outstanding (Weighted Average)
|
64.99M | 65.43M | 64.99M | 65.42M | 66.15M | 66.06M | 66.15M | 66.25M | 66.31M | 66.23M | 66.32M | 66.35M | 66.49M | 66.47M | 66.49M | 66.65M | 66.81M | 66.81M | 66.81M | 67.31M | 67.48M | 67.49M | 67.48M | 68.44M | 68.62M | 68.64M | 68.62M | 69.52M | 69.64M | 69.76M | 69.64M | 70.43M | 70.54M | 70.64M | 70.54M | 70.96M | 72.14M | 72.22M | 72.13M | 73.62M | 73.76M | 73.76M | 73.75M | 74.22M | 74.30M | 74.30M | 74.29M | 74.92M | 74.99M | 75.02M | 74.98M | 69.10M | 65.17M | 60.15M | 69.15M | 55.77M | 53.92M | 48.92M | 55.00M | 45.70M | 45.78M | 45.84M |
|
Shares Outstanding (Diluted Average)
|
64.26M | | | | 65.14M | 65.00M | | 65.83M | 65.78M | 65.72M | 65.57M | 65.89M | 66.69M | 65.91M | 67.13M | 67.50M | 67.65M | 67.64M | 67.13M | 68.41M | 68.57M | 68.55M | 68.13M | 68.56M | 69.17M | 68.51M | 69.87M | 70.15M | | | | | | | | | | | | | | | | | | | | | | 74.90M | | | 68.49M | 66.25M | 56.71M | 56.08M | 54.91M | 53.17M | 45.63M | 45.73M | 45.78M | 45.99M |
|
EBITDA
|
16.52M | | 23.73M | 26.74M | 22.17M | | 1.46M | 8.41M | 8.32M | | -13.06M | -3.17M | 2.13M | -1.29M | 1.46M | 2.40M | -5.91M | -0.64M | -6.48M | 3.05M | 10.17M | 10.15M | -8.32M | -6.34M | 8.49M | -10.89M | 13.16M | 14.80M | 18.77M | -32.41M | 4.92M | 10.32M | 12.55M | 3.62M | 5.33M | 13.67M | 16.42M | -82.86M | -12.02M | -11.14M | -12.05M | -1.38M | 0.36M | -9.32M | -0.88M | -21.24M | -0.33M | -4.71M | -5.07M | -14.63M | -27.68M | -12.98M | -15.84M | -4.75M | -14.86M | -24.68M | -7.11M | -4.64M | -8.70M | -18.19M | -1.85M | 1.90M |
|
Interest Expenses
|
0.01M | | 0.00M | 0.03M | 0.01M | | 0.01M | | 0.01M | | 0.00M | | | 0.00M | | | 0.10M | 0.10M | 0.10M | 0.10M | 0.10M | 0.10M | 0.00M | 0.02M | 0.04M | 0.10M | 0.10M | 0.10M | 0.09M | 0.12M | 2.18M | 2.20M | 2.46M | 2.68M | 5.29M | 8.02M | 8.04M | 0.90M | 0.74M | 0.72M | 0.81M | 0.68M | 0.56M | 0.45M | 0.48M | 0.55M | 0.46M | 1.55M | 2.10M | 0.48M | 0.04M | | | | | | | | | | | |
|
Tax Rate
|
| | 4.09% | 3.80% | 4.81% | | 14.42% | | 11.18% | | 28.49% | | | | 40.40% | 41.22% | 50.03% | | 58.55% | 36.83% | 31.13% | 40.57% | 41.58% | | 2.62% | 42.87% | 19.01% | 23.35% | 19.89% | 9.92% | | | 53.13% | | | 26.69% | 89.23% | 25.70% | | 27.00% | 27.21% | 21.57% | | 23.95% | 30.75% | 19.93% | | 64.14% | | | 29.23% | 62.85% | 32.89% | 9.99% | | | | | | | | |