|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 570.80M | 608.90M | 683.50M | 595.00M | 588.40M | 638.90M | 708.40M | 685.30M | 681.90M | 742.80M | 854.50M | 721.70M | 800.70M | 864.40M | 979.60M | 801.40M | 797.40M | 860.50M | -2440.10M | 823.40M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 280.60M | 308.70M | 341.60M | 306.30M | 298.20M | 335.30M | 365.90M | 359.70M | 340.50M | 382.80M | 430.30M | 352.80M | 384.60M | 418.80M | 493.30M | 391.20M | 357.90M | 379.40M | 449.20M | 379.80M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 55.80M | 52.10M | 58.10M | 56.60M | 59.60M | 56.20M | 63.50M | 69.00M | 71.00M | 71.30M | 83.50M | 81.80M | 92.20M | 98.10M | 104.40M | 97.10M | 100.20M | 98.30M | 99.60M | 101.30M |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 134.80M | 141.30M | 153.30M | 145.70M | 152.20M | 144.80M | 164.70M | 162.70M | 177.90M | 177.60M | 211.20M | 195.30M | 221.30M | 229.90M | 247.30M | 225.40M | 231.40M | 242.50M | 247.20M | 242.10M |
|
Pension (IS) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.30M | 0.40M | 0.30M | | 0.10M | | | | -0.30M | -0.30M | -0.40M | -0.30M | | | | | |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.10M | 20.30M | | | 4.10M | -3.60M | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.40M | 2.10M | 4.80M | 1.60M | 0.10M | -0.10M | -0.30M | -3.00M | 6.90M | -0.10M | -0.10M | 0.30M | 0.30M | 0.80M | -1.40M | 0.90M | 0.20M | 3.40M | -5.70M | 3.00M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 195.00M | 195.50M | 216.20M | 209.80M | 224.30M | 204.00M | 234.90M | 237.00M | 254.30M | 258.30M | 326.80M | 288.00M | 336.50M | 350.70M | 421.20M | 359.40M | 346.00M | 431.20M | 372.90M | 369.60M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 85.60M | 113.20M | 125.40M | 96.50M | 73.90M | 131.30M | 131.00M | 122.70M | 86.20M | 124.50M | 103.50M | 64.80M | 48.10M | 68.10M | 72.10M | 31.80M | 11.90M | -51.80M | 76.30M | 10.20M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 85.60M | 113.20M | 125.40M | 96.50M | 73.90M | 131.30M | 131.00M | 122.70M | 86.20M | 124.50M | 103.50M | 64.80M | 48.10M | 68.10M | 72.10M | 31.80M | 11.90M | -51.80M | 76.30M | 10.20M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.20M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.40M | 0.40M | 0.90M | 1.10M | 1.40M | 1.90M | 2.00M | 2.20M | 2.60M | 2.40M | 1.90M | 2.40M | 3.10M | 2.70M | 4.40M | 4.60M | 4.90M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10M | -0.40M | 1.20M | -6.50M | -3.30M | -2.20M | -3.30M | -4.50M | 6.80M | 9.00M | 0.50M | 5.30M | 4.30M | -11.40M | 2.50M | -54.40M | 4.40M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.60M | -4.40M | -5.90M | -2.50M | -4.30M | -2.00M | -10.00M | -16.10M | -8.70M | -5.30M | 137.40M | 6.80M | -24.20M | -12.80M | -16.00M | -6.70M | -11.40M | -20.00M | -8.10M | 11.70M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -58.70M | 108.80M | 6.60M | 62.10M | 49.90M | 129.30M | -306.20M | 77.50M | 58.20M | 89.10M | 240.20M | -52.30M | -7.90M | 55.30M | -264.30M | 25.10M | -6.00M | 59.60M | -271.70M | 21.90M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.30M | 20.70M | 50.70M | 31.90M | 19.90M | 41.20M | 34.40M | 29.90M | 19.90M | 30.80M | 62.80M | 19.80M | 16.10M | 14.80M | 104.50M | 8.70M | -3.10M | -14.10M | 142.20M | 2.50M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 57.60M | 72.40M | 89.00M | 53.20M | 15.90M | 88.10M | 183.00M | 77.40M | 57.80M | -19.00M | 492.10M | 52.00M | 7.60M | 40.90M | 13.20M | 17.40M | 7.60M | -58.50M | 37.00M | 15.70M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.00M | 0.30M | 0.50M | -0.50M | 0.30M | 3.20M | 0.90M | 0.70M | 0.60M | -0.90M | 1.10M | | -0.60M | 0.20M | -0.60M | -3.40M | 1.10M | 3.20M | 1.30M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -80.00M | 88.10M | -44.10M | 30.20M | 30.00M | 88.10M | -340.60M | 47.60M | 38.30M | 58.30M | 177.40M | -72.10M | -24.00M | 40.50M | -368.80M | 16.40M | -2.90M | 73.70M | -413.90M | 19.40M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -58.70M | -88.10M | 485.30M | 62.10M | 49.90M | 88.60M | 98.50M | 77.50M | 58.20M | 89.10M | -654.00M | -52.30M | -7.90M | -40.50M | -12.80M | 17.10M | -6.00M | 59.60M | -62.70M | 15.40M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -58.70M | -88.10M | 485.30M | 62.10M | 49.90M | 88.60M | 98.50M | 77.50M | 58.20M | 89.10M | -654.00M | -52.30M | -7.90M | -40.50M | -12.80M | 17.10M | -6.00M | 59.60M | -62.70M | 15.40M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.80M | 11.10M | 10.90M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 57.60M | 87.10M | 75.70M | 61.60M | 49.50M | 88.10M | 97.40M | 76.50M | 57.10M | 88.10M | 205.50M | 50.90M | 7.60M | 40.90M | 13.70M | 17.40M | -6.00M | -62.40M | 14.90M | 3.50M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.38 | 0.58 | 0.50M | 0.41M | 0.33M | 0.60M | 0.66M | 0.52M | 0.39M | 0.60M | 1.40M | 0.35M | 0.05M | 0.27M | 0.09M | 0.11M | -0.04 | -0.41 | 0.10 | 0.02 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.38 | 0.57 | 0.50M | 0.41M | 0.33M | 0.59M | 0.65M | 0.52M | 0.39M | 0.60M | 1.40M | 0.35M | 0.05M | 0.27M | 0.09M | 0.11M | -0.04 | -0.41 | 0.10 | 0.02 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 151.30M | 151.40M | 151.40 | 150.40 | 149.00 | 147.80 | 148.60 | 146.80 | 146.80 | 146.60 | 146.40 | 145.20 | 147.40 | 151.50 | 149.00 | 151.60 | 151.60M | 151.80M | 151.80M | 152.20M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 152.90M | 152.80M | 152.90 | 151.40 | 149.80 | 148.60 | 149.40 | 147.60 | 147.70 | 147.30 | 147.20 | 145.90 | 148.00 | 152.00 | 149.50 | 151.90 | 151.70M | 151.80M | 151.80M | 152.70M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 85.60M | 113.20M | 125.40M | 96.50M | 73.90M | 131.30M | 131.00M | 122.70M | 86.20M | 124.50M | 103.50M | 64.80M | 48.10M | 68.10M | 72.10M | 31.80M | 11.90M | -51.80M | 76.30M | 10.20M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.20M | 68.20M | 7.10M | 4.10M | -4.00M | 27.80M | 4.30M | 4.20M | 3.90M | 3.90M | 21.70M | 5.00M | 15.70M | 11.60M | 16.30M | 13.10M | 15.70M | 20.30M | 11.20M | 12.20M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -36.29 | 19.03 | 768.18 | 51.37 | 39.88 | 31.86 | -11.23 | 38.58 | 34.19 | 34.57 | 26.14 | -37.86 | -203.80 | 26.76 | -39.54 | 34.66 | 51.67 | -23.66 | -52.34 | 11.42 |