|
Revenue
|
25.11M | -72.74M | 29.73M | 28.97M | 31.98M | -91.57M | 37.60M | 59.99M | 78.85M | 411.82M | 2,470.85M | 6,392.88M | 7,178.68M | 6,329.02M | 7,154.45M | 3,410.85M | 3,489.84M | 4,364.92M | 1,370.66M | 182.61M | 974.62M | 1,591.32M | 203.80M | 138.60M | 1,367.06M | 1,271.63M | 192.28M | 295.22M | 1,775.68M |
|
Cost of Revenue
|
3.23M | 5.11M | | | 4.71M | 4.95M | | | 8.04M | 48.88M | 281.17M | 1,064.34M | 1,428.59M | 667.16M | 1,452.42M | 815.87M | 759.03M | 187.22M | 103.04M | 177.39M | 176.13M | 192.70M | 64.20M | 64.40M | 196.47M | 260.20M | 88.15M | 86.48M | 173.37M |
|
Gross Profit
|
20.49M | 67.69M | 26.08M | 22.81M | 27.19M | 26.07M | 24.09M | 39.76M | 70.81M | 362.93M | 2,189.68M | 5,328.54M | 5,750.09M | 5,661.86M | 5,702.04M | 2,594.97M | 2,730.81M | 4,177.71M | 1,267.62M | 5.23M | 798.48M | 1,398.61M | 139.60M | 74.20M | 1,170.59M | 1,011.43M | 104.14M | 208.73M | 1,602.31M |
|
Research & Development
|
-38.14M | 267.41M | | | -56.08M | 428.96M | 23.40M | 35.80M | 69.73M | -306.42 | 25.21M | -242.18M | -307.09M | -310.59M | -320.76M | -426.40M | -344.63M | -520.12M | -358.50M | -406.60M | -542.01M | -621.68M | -551.33M | -629.55M | -604.35M | -653.77M | -552.87M | -576.28M | -660.28M |
|
Share-based Compensation (IS)
|
| | | | | | | | | | | | | -2.75M | -2.02M | -2.35M | -1.71M | -48.05M | -778.92M | -34.08M | -4.57M | -5.38M | -2.61M | -7.32M | -147.60M | -11.65M | -3.79M | -13.02M | -4.91M |
|
Selling, General & Administrative
|
-7.63M | 48.57M | | | -11.77M | 88.53M | | | | -42.80 | -46.92M | -57.56M | -80.43M | -149.75M | -101.91M | -138.72M | -142.17M | -122.33M | -120.00M | -130.45M | -151.42M | -133.74M | -127.10M | -184.04M | -145.40M | -118.40M | -112.45M | -133.23M | -141.69M |
|
Other Operating Expenses
|
| | | | | | | | | | 133.53M | 43.23M | 220.17M | | 70.82M | 346.90M | 176.15M | | | | | | | | | | | | |
|
Operating Expenses
|
-45.77M | 315.98M | | | -67.85M | 517.49M | 23.40M | 35.80M | 69.73M | -349.22 | -21.71M | -299.74M | -387.51M | -460.33M | -422.67M | -565.11M | -486.79M | -642.45M | -478.50M | -537.06M | -693.43M | -755.42M | -678.43M | -813.59M | -749.75M | -772.17M | -665.32M | -709.51M | -801.97M |
|
Operating Income
|
1.66M | -66.08M | 49.82M | 53.79M | 41.03M | -343.22M | 65.46M | 89.11M | 217.73M | 286.75M | 134.25M | 43.59M | 251.31M | 272.04M | 151.18M | 603.74M | 463.60M | 226.09M | 61.29M | 22.11M | 30.26M | 4.30M | 30.74M | 25.95M | 61.83M | 40.18M | 64.80M | 88.52M | 29.58M |
|
EBIT
|
1.66M | -66.08M | 49.82M | 53.79M | 41.03M | -343.22M | 65.46M | 89.11M | 217.73M | 286.75M | 134.25M | 43.59M | 251.31M | 272.04M | 151.18M | 603.74M | 463.60M | 226.09M | 61.29M | 22.11M | 30.26M | 4.30M | 30.74M | 25.95M | 61.83M | 40.18M | 64.80M | 88.52M | 29.58M |
|
Interest & Investment Income
|
0.42M | 1.60M | | | 8.12M | 5.76M | -0.44M | 0.22M | 0.58M | -0.60 | -0.36 | -0.36M | -1.42M | 18.65M | 305.39M | 123.25M | 61.40M | 39.59M | 88.34M | 165.95M | 170.15M | 174.52M | 195.65M | 180.59M | 171.54M | 176.53M | 128.96M | 119.31M | 113.16M |
|
Non Operating Income
|
| | | | | | | | | 2.27 | | | | -2.52M | | | | | | | | | | | | | -15.04M | -0.79M | |
|
EBT
|
26.64M | -107.14M | 46.32M | 56.26M | 33.49M | -332.42M | 58.95M | 99.68M | 242.38M | 245.13 | 1,981.00M | 4,844.54M | 5,504.21M | 5,392.57M | 5,632.00M | 2,474.82M | 2,464.32M | 3,236.84M | 759.60M | -448.85M | 247.55M | 713.56M | -360.45M | -867.76M | 174.29M | 321.86M | -468.51M | -455.84M | 28.88M |
|
Tax Provisions
|
-0.67M | 0.02M | | | -0.01M | -0.19M | | | 2.92M | -192.32 | 620.25 | -1488.00M | 3,781.03M | -1770.52M | 1,480.70M | 690.71M | -664.65M | 912.00M | -220.57M | -241.52M | -72.72M | -220.89M | 18.14M | 2.15M | -43.27M | 44.56M | 31.14M | 18.22M | -62.43M |
|
Profit After Tax
|
27.31M | -108.49M | 46.33M | 56.28M | 33.50M | -332.23M | 58.95M | 97.26M | 245.30M | 437.45 | 0.00M | 3,356.55M | 3,786.69M | 3,622.04M | 4,151.30M | 1,784.12M | 1,799.67M | 2,324.84M | 539.03M | -207.33M | 174.83M | 492.67M | -342.31M | -869.91M | 217.56M | 277.30M | -437.37M | -437.62M | 91.30M |
|
Equity Income
|
-0.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
-0.05M | -0.14M | | | | 0.02M | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
27.31M | -107.16M | 46.32M | 56.26M | 33.50M | -332.23M | 58.95M | 99.68M | 239.46M | 437.45 | 1,981.00M | 6,332.54M | 1,723.17M | 7,163.09M | 4,151.30M | 1,784.12M | 3,128.98M | 2,324.84M | 980.18M | -207.33M | 320.26M | 934.45M | -378.60M | -869.91M | 217.56M | 277.30M | -499.65M | -474.06M | 91.30M |
|
Consolidated Net Income
|
27.31M | -107.16M | 46.32M | 56.26M | 33.50M | -332.23M | 58.95M | 99.68M | 239.46M | 437.45 | 1,981.00M | 6,332.54M | 1,723.17M | 7,163.09M | 4,151.30M | 1,784.12M | 3,128.98M | 2,324.84M | 980.18M | -207.33M | 320.26M | 934.45M | -378.60M | -869.91M | 217.56M | 277.30M | -499.65M | -474.06M | 91.30M |
|
Income towards Parent Company
|
-27.25M | 303.79M | 46.32M | 56.26M | 463.35M | 546.24M | 58.95M | 99.68M | 239.46M | 437.45 | 1,981.00M | 6,332.54M | 1,723.17M | 0.00M | 4,151.30M | 1,784.12M | 3,128.98M | 2,324.84M | 980.18M | -207.33M | 320.26M | 934.45M | -378.60M | -869.91M | 217.56M | 277.30M | -499.65M | -474.06M | 91.30M |
|
Net Income towards Common Stockholders
|
-27.25M | 303.79M | 46.32M | 56.26M | 463.35M | 546.24M | 58.95M | 99.68M | 239.46M | 437.45 | 1,981.00M | 6,332.54M | 1,723.17M | 0.00M | 4,151.30M | 1,784.12M | 3,128.98M | 2,324.84M | 980.18M | -207.33M | 320.26M | 934.45M | -378.60M | -869.91M | 217.56M | 277.30M | -499.65M | -474.06M | 91.30M |
|
EPS (Basic)
|
| 1.34 | 0.20 | 0.25 | 2.05 | 2.41 | 0.26 | 0.44 | 1.06 | 0.00 | 8.20 | 26.05 | 7.06 | 0.00 | 16.82 | 7.34 | 12.88 | 9.57 | 4.07 | -0.86 | 1.34 | 3.93 | -1.59 | -3.66 | 0.92 | 1.16 | -2.08 | -1.97 | 0.38 |
|
Shares Outstanding (Weighted Average)
|
| 226.26M | 226.26M | 226.26M | 226.26M | 226.26M | 226.78M | 226.78M | 226.78M | 226.78M | 241.52M | 243.12M | 244.06M | 244.37M | 246.81M | 243.02M | 243.02M | 243.02M | 240.99M | 240.99M | 239.77M | 237.72M | 237.73M | 237.73M | 237.77M | 239.74M | 239.97M | 240.39M | 240.40M |
|
EBITDA
|
-27.31M | -66.08M | 49.82M | 53.79M | 41.03M | -343.22M | 65.46M | 89.11M | 217.73M | 286.75M | 1,366.18M | 3,355.22M | 3,790.11M | 272.04M | 4,155.34M | 1,794.58M | 1,810.66M | 226.09M | 538.60M | 22.11M | -9.36M | 4.30M | -318.09M | -985.78M | -12.41M | 40.18M | -503.64M | -481.08M | -26.07M |
|
Interest Expenses
|
-1.38M | 0.07M | | | -0.09M | 2.47M | 0.11M | -3.86M | 24.65M | -46.62 | -53.92M | 211.47M | 357.32M | -2.40M | -7.52M | -6.19M | -4.34M | -162.32M | -31.13M | -1.42M | -2.18M | -27.11M | -5.11M | -7.86M | -8.79M | -13.46M | -35.66M | -7.92M | -29.46M |
|
Tax Rate
|
| | | | | 0.06% | | | 1.20% | | 0.00% | | 68.69% | | 26.29% | 27.91% | | 28.18% | | 53.81% | | | | | | 13.84% | | | |