|
Revenue (Quarter)
|
| 934.00M | 949.00M | 1,001.00M | 889.00M | 941.00M | 942.00M | 996.00M | 931.00M | 1,035.00M | 1,007.00M | 1,173.00M | 1,099.00M | 1,216.00M | 1,196.00M | 1,280.00M | 1,137.00M | 1,278.00M | 1,281.00M | 1,405.00M | 1,244.00M |
|
Cost of Revenue (Quarter)
|
| 3.00M | 361.00M | 1,450.00M | 2.00M | 377.00M | 370.00M | -1092.00M | 371.00M | | 1.00M | 250.00M | | 1.00M | | -2.00M | | 2.00M | | -4.00M | 271.00M |
|
Gross Profit (Quarter)
|
| 931.00M | 588.00M | -449.00M | 887.00M | 564.00M | 572.00M | 2,088.00M | 560.00M | 1,035.00M | 1,006.00M | 923.00M | 1,099.00M | 1,215.00M | 1,196.00M | 1,282.00M | 1,137.00M | 1,276.00M | 1,281.00M | 1,409.00M | 973.00M |
|
Amortization - Intangibles (Quarter)
|
| 77.00M | 72.00M | 67.00M | 65.00M | 64.00M | 59.00M | 56.00M | 57.00M | 56.00M | 47.00M | 80.00M | 74.00M | 74.00M | 72.00M | 68.00M | 67.00M | 67.00M | 68.00M | 56.00M | 57.00M |
|
Research & Development (Quarter)
|
| 71.00M | 63.00M | 70.00M | 77.00M | 75.00M | 77.00M | 78.00M | 77.00M | 85.00M | 82.00M | 80.00M | 82.00M | 84.00M | 84.00M | 93.00M | 86.00M | 96.00M | 95.00M | 94.00M | 101.00M |
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Selling, General & Administrative (Quarter)
|
| 358.00M | 348.00M | 365.00M | 343.00M | 368.00M | 381.00M | 386.00M | 418.00M | 417.00M | 418.00M | 483.00M | 504.00M | 535.00M | 511.00M | 532.00M | 563.00M | 579.00M | 528.00M | 564.00M | 544.00M |
|
Other Operating Expenses (Quarter)
|
| -3.00M | -8.00M | -4.00M | -2.00M | 1.00M | -7.00M | -5.00M | -9.00M | -17.00M | -28.00M | -20.00M | -9.00M | -14.00M | -22.00M | 1.00M | -22.00M | -22.00M | 15.00M | -46.00M | -26.00M |
|
Operating Expenses (Quarter)
|
| 876.00M | 855.00M | 909.00M | 835.00M | 885.00M | 896.00M | 945.00M | 933.00M | 992.00M | 967.00M | 1,124.00M | 1,093.00M | 1,190.00M | 1,153.00M | 1,193.00M | 1,220.00M | 1,289.00M | 1,186.00M | 1,293.00M | 1,211.00M |
|
Operating Income (Quarter)
|
| 58.00M | 94.00M | 92.00M | 54.00M | 56.00M | 46.00M | 51.00M | -2.00M | 43.00M | 40.00M | 49.00M | 6.00M | 26.00M | 43.00M | 87.00M | -83.00M | -11.00M | 95.00M | 112.00M | 33.00M |
|
EBIT (Quarter)
|
| 58.00M | 94.00M | 92.00M | 54.00M | 56.00M | 46.00M | 51.00M | -2.00M | 43.00M | 40.00M | 49.00M | 6.00M | 26.00M | 43.00M | 87.00M | -83.00M | -11.00M | 95.00M | 112.00M | 33.00M |
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Interest & Investment Income (Quarter)
|
| | | | | 1.00M | 2.00M | 3.00M | 3.00M | 5.00M | 4.00M | 3.00M | 3.00M | 3.00M | 4.00M | 5.00M | 3.00M | 3.00M | 3.00M | 3.00M | 4.00M |
|
Other Non Operating Income (Quarter)
|
| 9.00M | -6.00M | -6.00M | -5.00M | 14.00M | 6.00M | -9.00M | -6.00M | -9.00M | -3.00M | 18.00M | | | | | -6.00M | -9.00M | -3.00M | 5.00M | -3.00M |
|
EBT (Quarter)
|
| 67.00M | 88.00M | 86.00M | 29.00M | 27.00M | 19.00M | -2.00M | -55.00M | -19.00M | -35.00M | -57.00M | -90.00M | -76.00M | -58.00M | -10.00M | -180.00M | -147.00M | -3.00M | 13.00M | -64.00M |
|
Tax Provisions (Quarter)
|
| 21.00M | 25.00M | 32.00M | 6.00M | 20.00M | 34.00M | -2.00M | 33.00M | 10.00M | 45.00M | -6.00M | 73.00M | 72.00M | -66.00M | -8.00M | 31.00M | -89.00M | 22.00M | 71.00M | 6.00M |
|
Profit After Tax (Quarter)
|
| 46.00M | 60.00M | 54.00M | 20.00M | 5.00M | -18.00M | -1.00M | -90.00M | -32.00M | -80.00M | -51.00M | -167.00M | -151.00M | 8.00M | -3.00M | -212.00M | -58.00M | -25.00M | -66.00M | -71.00M |
|
Income from Non-Controlling Interests (Quarter)
|
| 2.00M | 3.00M | 3.00M | 3.00M | 2.00M | 3.00M | 1.00M | 2.00M | 3.00M | 4.00M | 3.00M | 4.00M | 3.00M | 4.00M | 1.00M | 1.00M | 4.00M | 3.00M | | 1.00M |
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Income from Continuing Operations (Quarter)
|
| 46.00M | 63.00M | 54.00M | 23.00M | 7.00M | -15.00M | | -88.00M | -29.00M | -80.00M | -51.00M | -163.00M | -148.00M | 8.00M | -2.00M | -211.00M | -58.00M | -25.00M | -58.00M | -70.00M |
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Consolidated Net Income (Quarter)
|
| 46.00M | 63.00M | 54.00M | 23.00M | 7.00M | -15.00M | | -88.00M | -29.00M | -80.00M | -51.00M | -163.00M | -148.00M | 8.00M | -2.00M | -211.00M | -58.00M | -25.00M | -58.00M | -70.00M |
|
Income towards Parent Company (Quarter)
|
| 46.00M | 63.00M | 54.00M | 23.00M | 7.00M | -15.00M | | -88.00M | -29.00M | -80.00M | -51.00M | -163.00M | -148.00M | 8.00M | -2.00M | -211.00M | -58.00M | -25.00M | -58.00M | -70.00M |
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Net Income towards Common Stockholders (Quarter)
|
| 46.00M | 63.00M | 54.00M | 23.00M | 7.00M | -15.00M | | -88.00M | -29.00M | -80.00M | -51.00M | -163.00M | -148.00M | 8.00M | -2.00M | -211.00M | -58.00M | -25.00M | -58.00M | -70.00M |
|
EPS (Basic) (Quarter)
|
| 0.13 | 0.18 | 0.15 | 0.07 | 0.02 | -0.04 | | -0.25 | -0.08 | -0.23 | -0.15 | -0.46 | -0.42 | 0.02 | -0.01 | -0.60 | -0.16 | -0.07 | -0.16 | -0.20 |
|
EPS (Diluted) (Quarter)
|
| 0.13 | 0.18 | 0.15 | 0.07 | 0.02 | -0.04 | | -0.25 | -0.08 | -0.23 | -0.15 | -0.46 | -0.42 | 0.02 | -0.01 | -0.60 | -0.16 | -0.07 | -0.16 | -0.20 |
|
Shares Outstanding (Quarter)
|
| 350.00M | 350.00M | 350.00M | 350.00M | 350.00M | 350.00M | 350.00M | 350.00M | 350.50M | 350.80M | 350.50M | 351.10M | 351.80M | 351.90M | 351.80M | 352.80M | 353.70M | 354.20M | 353.80M | 355.20M |
|
Shares Outstanding (Diluted) (Quarter)
|
| 350.00M | 350.00M | 350.00M | 350.00M | 350.00M | 350.00M | 350.20M | 350.00M | 350.50M | 350.80M | 350.50M | 351.10M | 351.80M | 353.90M | 351.80M | 352.80M | 353.70M | 354.20M | 353.80M | 355.20M |
|
EBITDA (Quarter)
|
| 58.00M | 94.00M | 92.00M | 54.00M | 56.00M | 46.00M | 51.00M | -2.00M | 43.00M | 40.00M | 49.00M | 6.00M | 26.00M | 43.00M | 87.00M | -83.00M | -11.00M | 95.00M | 112.00M | 33.00M |
|
Interest Expenses (Quarter)
|
| | | 36.00M | 20.00M | 44.00M | 35.00M | 47.00M | 50.00M | 58.00M | 729.00M | 99.00M | 527.00M | 527.00M | 533.00M | 114.00M | 214.00M | 369.00M | 218.00M | 98.00M | 216.00M |
|
Tax Rate (Quarter)
|
| 31.34% | 28.41% | 37.21% | 20.69% | 74.07% | 178.95% | 100.00% | -60.00% | -52.63% | -128.57% | 10.53% | -81.11% | -94.74% | 113.79% | 80.00% | -17.22% | 60.54% | -733.33% | 546.15% | -9.38% |