|
Revenue
|
163.10M | 198.11M | 214.65M | 243.50M | 534.10M | 884.89M | 265.91M | 382.34M | 363.48M | 327.30M | 418.13M | 384.97M | 358.98M | 350.46M | 411.86M | 424.17M | 354.68M | 285.79M | 345.82M | 294.19M | 280.90M | 302.21M | 316.20M | 276.46M | 239.48M | 243.94M | 210.98M | 235.12M | 227.33M | 285.30M | 269.03M | 287.13M | 278.26M | 256.73M | 368.76M | 370.63M | 316.94M | 317.54M | 252.26M | 256.02M | 186.06M | 216.15M | 230.19M | 235.49M | 114.50M | 240.86M | 228.19M | 236.06M | 3.60M | 150.10M | 220.36M | 253.34M | 232.92M | 150.10M | 195.42M | 246.36M | 185.50M | 173.25M | 211.29M | 253.80M | 246.80M | 277.10M | 855.01M | 299.60M | 1,108.20M |
|
Cost of Revenue
|
56.94M | 65.79M | 75.72M | 81.89M | 71.81M | 80.98M | 88.00M | 115.10M | 2.21M | 2.65M | 3.29M | 3.48M | 2.77M | 4.30M | 5.20M | 5.81M | 158.13M | 3.97M | 4.06M | 3.28M | 3.99M | 4.60M | 4.33M | 3.68M | 4.15M | 3.89M | 4.66M | 6.66M | 4.77M | 5.34M | 5.53M | 6.09M | 4.31M | 5.85M | 5.91M | 8.01M | 6.00M | 6.64M | 7.01M | 7.16M | 3.95M | 6.37M | 6.20M | 7.83M | 4.55M | 5.70M | 5.29M | 6.47M | 4.06M | 5.04M | 203.95M | 6.14M | 4.59M | 5.04M | 5.85M | 4.73M | 3.43M | 5.04M | 211.78M | 6.65M | 5.35M | 6.32M | 218.05M | | 235.64M |
|
Gross Profit
|
90.12M | 112.53M | 117.54M | 138.79M | 95.03M | 105.34M | 145.72M | 238.65M | 206.26M | 181.25M | 248.17M | 208.88M | 182.13M | 138.91M | 176.15M | 127.42M | 101.33M | 9.82M | 97.54M | 73.10M | 64.98M | 70.18M | 67.19M | 23.90M | 20.80M | 5.97M | -22.43M | -3.29M | 39.80M | 85.01M | 61.60M | 58.32M | 66.84M | 54.43M | 92.92M | 79.93M | 83.37M | 67.18M | 8.17M | 8.68M | 8.46M | 11.29M | 26.92M | 21.63M | -36.31M | 38.31M | 37.92M | 25.10M | 14.09M | -39.75M | 16.41M | 22.56M | 54.73M | -33.59M | 6.34M | 33.85M | 32.16M | 3.96M | -0.49M | 55.62M | 69.91M | 97.78M | 113.05M | | 195.40M |
|
Research & Development
|
112.11M | 114.64M | 132.73M | 91.63M | 89.81M | 91.93M | 80.49M | 86.34M | 82.34M | 78.53M | 76.11M | 74.42M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
16.71M | 19.05M | 34.16M | -18.84M | 11.28M | 29.19M | 29.16M | -28.55M | -16.98M | -19.50M | -22.34M | -16.34M | -29.82M | -24.98M | -22.86M | -21.64M | -15.96M | -22.26M | -19.32M | -19.15M | -27.65M | -22.03M | -22.98M | -28.44M | -20.67M | -18.30M | -19.84M | -25.57M | 21.41M | -19.76M | -16.88M | -23.64M | -21.11M | -19.60M | -20.23M | -22.66M | -25.05M | -19.97M | -16.76M | -17.11M | -19.42M | -17.99M | -17.45M | -21.45M | -18.12M | -16.11M | -16.81M | -17.34M | -16.97M | -16.58M | -15.62M | -18.88M | -18.49M | -16.58M | -15.37M | -17.29M | -18.09M | -19.03M | -17.54M | -14.53M | -10.20M | -18.65M | -16.95M | | -17.03M |
|
Other Operating Expenses
|
1.65M | -0.12M | 1.06M | -0.04M | 3.16M | 0.30M | -0.50M | 11.04M | 2.07M | 0.97M | 4.38M | -4.73M | 1.78M | -2.04M | 2.09M | 14.75M | 1.36M | 9.32M | -1.79M | -7.51M | -8.98M | 9.42M | -10.19M | 5.30M | 10.75M | -5.07M | -2.23M | -3.01M | 3.82M | 4.50M | 2.24M | 8.40M | -1.41M | -6.46M | -3.50M | -2.22M | -5.74M | -10.86M | 20.23M | 18.81M | -10.15M | 1.33M | -8.67M | -14.71M | 1.32M | 1.97M | -0.08M | -1.22M | -0.51M | -1.62M | -5.77M | -24.94M | 1.89M | -1.62M | 1.05M | -16.40M | -3.30M | 2.18M | -2.92M | 29.01M | -1.92M | -0.65M | 202.19M | | -7.74M |
|
Operating Expenses
|
86.85M | 100.14M | 113.32M | 122.22M | 106.70M | 120.05M | 134.18M | -158.10M | -169.59M | -162.03M | -187.08M | -193.46M | -194.91M | -211.55M | -235.71M | -296.75M | -253.35M | -275.97M | -248.28M | -221.09M | -215.92M | -232.04M | -249.02M | -252.56M | -218.68M | -237.97M | -233.41M | -238.41M | 187.53M | -200.29M | -207.43M | -228.81M | -211.42M | -202.30M | -275.83M | -290.70M | -233.57M | -250.35M | -244.09M | -247.34M | -177.60M | -204.86M | -203.27M | -213.86M | -150.82M | -100.56M | -190.27M | -210.96M | -171.80M | -202.55M | -203.95M | -230.79M | -18.49M | -30.63M | -26.36M | -20.86M | -18.09M | -25.98M | -29.05M | 4.49M | -10.20M | -31.23M | 173.26M | | -41.09M |
|
Operating Income
|
59.01M | 71.41M | 62.84M | 93.93M | 347.34M | 450.07M | 91.82M | 208.45M | 178.54M | 147.93M | 214.04M | 164.04M | 131.89M | 81.19M | 122.78M | 86.68M | 59.41M | -4.35M | 64.60M | 33.01M | 13.98M | 34.77M | 31.17M | -18.33M | -3.71M | -35.53M | -54.21M | -43.48M | 13.03M | 60.54M | 34.74M | 24.79M | 25.22M | 17.66M | 57.39M | 5.25M | 41.29M | 20.19M | 21.31M | 19.99M | -26.97M | -15.35M | -6.93M | -8.66M | -59.66M | 10.48M | 12.71M | -16.45M | -9.49M | -70.37M | -13.59M | -49.33M | 32.23M | -64.22M | -20.02M | 12.99M | 12.56M | -22.02M | -29.54M | 60.10M | 46.90M | 66.60M | 399.73M | 45.80M | 154.31M |
|
EBIT
|
59.01M | 71.41M | 62.84M | 93.93M | 347.34M | 450.07M | 91.82M | 208.45M | 178.54M | 147.93M | 214.04M | 164.04M | 131.89M | 81.19M | 122.78M | 86.68M | 59.41M | -4.35M | 64.60M | 33.01M | 13.98M | 34.77M | 31.17M | -18.33M | -3.71M | -35.53M | -54.21M | -43.48M | 13.03M | 60.54M | 34.74M | 24.79M | 25.22M | 17.66M | 57.39M | 5.25M | 41.29M | 20.19M | 21.31M | 19.99M | -26.97M | -15.35M | -6.93M | -8.66M | -59.66M | 10.48M | 12.71M | -16.45M | -9.49M | -70.37M | -13.59M | -49.33M | 32.23M | -64.22M | -20.02M | 12.99M | 12.56M | -22.02M | -29.54M | 60.10M | 46.90M | 66.60M | 399.73M | 45.80M | 154.31M |
|
Non Operating Investment Income
|
| | | -3.92M | -3.26M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -7.51M | | | 0.03M | -22.93M | 31.91M | -22.18M | -47.81M | 22.93M | 27.96M | -29.96M | -9.41M | -25.22M | -3.45M | -9.41M | 1.66M | 18.94M | -18.37M | | -11.46M |
|
Interest & Investment Income
|
1.48M | 1.10M | 2.53M | 1.00M | 3.69M | 0.78M | -1.89M | 14.56M | 3.33M | 2.04M | 1.88M | 4.58M | -2.75M | -2.54M | -2.47M | -1.73M | 0.96M | -2.23M | -0.70M | -4.27M | -1.81M | -1.84M | -0.55M | -4.21M | -0.64M | -0.97M | -0.83M | -8.59M | -2.35M | -1.97M | -6.06M | -6.83M | -1.29M | -2.47M | -4.65M | -5.52M | -1.13M | -2.18M | -1.60M | -9.69M | -2.11M | -4.04M | -2.09M | -4.02M | -0.76M | -1.31M | 1.24M | -0.17M | -0.15M | -0.70M | -0.49M | 4.76M | 9.57M | -10.22M | -11.56M | 2.88M | 1.82M | 2.13M | 2.12M | 2.98M | 1.72M | -3.97M | 3.65M | | 4.34M |
|
Other Non Operating Income
|
| 147.48M | | | | | | | | | | | | | | | | | | | | | -59.88M | 119.73M | | | | -13.69M | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.32M | | | | | | | | | |
|
Non Operating Income
|
77.67M | 96.66M | 126.79M | 145.23M | 115.87M | 85.59M | 118.11M | 120.59M | 113.31M | 123.97M | 107.39M | 123.02M | 137.36M | 122.35M | 119.83M | 105.19M | 84.03M | 35.64M | 40.30M | -284.72M | -6.10M | 18.51M | 78.83M | -117.35M | 28.73M | 3.40M | 3.34M | -239.08M | 29.14M | 14.05M | -25.25M | -405.39M | 42.00M | -8.97M | -42.97M | -3.03M | 7.91M | 25.42M | -77.90M | -77.90M | 40.12M | 14.14M | 25.93M | -65.81M | -30.76M | -4.91M | 26.95M | | | | | | | | | | | | | | | | | | |
|
EBT
|
390.00 | 76.90M | 69.15M | 830.00 | 610.00 | 449.14M | 87.91M | 241.50M | 291.68M | 151.25M | 217.57M | 175.35M | 127.85M | 80.53M | 121.81M | 88.57M | 143.44M | 2.10M | 65.06M | 29.40M | -3.05M | 36.18M | 110.01M | -161.16M | 25.01M | -32.13M | -50.87M | -282.56M | 42.18M | 74.60M | 9.50M | -380.60M | 67.22M | 8.69M | 14.42M | 2.22M | 49.21M | 45.62M | -56.58M | -57.90M | 13.15M | -1.21M | 19.00M | -74.48M | -88.94M | 42.58M | 28.94M | 4.61M | 36.53M | -83.25M | -13.49M | 39.54M | 148.46M | -77.09M | -38.84M | 91.90M | 69.28M | -3.24M | -25.59M | 42.08M | 74.10M | 96.48M | 344.03M | 45.80M | 220.85M |
|
Tax Provisions
|
-22.06M | -17.04M | -20.54M | -4.70M | -15.91M | -17.83M | -23.11M | -61.76M | -45.54M | -48.69M | -81.89M | -35.47M | -47.24M | 32.40M | 36.05M | 28.55M | -32.51M | 10.43M | 30.25M | 13.41M | 7.32M | 10.49M | 24.27M | 23.93M | -5.38M | -2.00M | -3.18M | -3.67M | 7.00M | 7.41M | -14.05M | -7.08M | -6.26M | -4.40M | -8.19M | -4.99M | -10.22M | -3.49M | -5.55M | 26.88M | -2.00M | -1.75M | -1.58M | -6.58M | -1.99M | -8.10M | -3.23M | -3.59M | -6.73M | 6.04M | -2.45M | -3.11M | -22.33M | 6.04M | 7.87M | -7.21M | -7.07M | -3.24M | -11.93M | -47.08M | -8.94M | -13.35M | -67.76M | 4.26M | -34.43M |
|
Profit After Tax
|
100.29M | 234.68M | 164.71M | 210.40M | 241.28M | 306.84M | 186.82M | 267.29M | 218.33M | 223.21M | 239.53M | 251.59M | 222.01M | 171.14M | 206.57M | 163.32M | 110.93M | 20.86M | 74.65M | -288.06M | -10.37M | 32.57M | 80.60M | -164.44M | 10.25M | -31.49M | -39.01M | -315.30M | 51.25M | 58.47M | 82.37M | -409.17M | 76.25M | -5.74M | -5.12M | -0.96M | 30.83M | 39.04M | -14.19M | -67.33M | 24.01M | 5.67M | 30.41M | -58.87M | -80.37M | -117.85M | 19.45M | -70.31M | 18.12M | -50.74M | -94.43M | -222.26M | 646.29M | -44.59M | -22.49M | 55.34M | 72.81M | -5.36M | -24.94M | 89.16M | 67.05M | 70.70M | 385.85M | 33.60M | 398.50M |
|
Equity Income
|
| | | | | | | | 112.92M | 123.24M | 107.70M | 124.51M | 136.19M | 122.19M | 118.34M | 105.11M | 84.17M | 48.81M | 40.87M | -287.99M | 4.48M | -15.69M | 23.55M | -113.84M | -36.27M | 11.97M | 13.38M | -235.00M | -28.40M | 20.68M | -11.85M | -402.54M | 44.86M | 3.06M | 32.91M | 4.31M | -14.80M | -49.02M | -72.32M | -72.32M | 49.51M | 22.70M | -37.77M | -20.70M | | 3.90M | | | | | | | | | | | | | | | | | | | |
|
Net Income - Minority
|
-136.68M | -304.74M | -494.38M | -733.54M | -183.95M | -206.34M | -210.99M | -2832.99M | -234.26M | -258.87M | -254.61M | -3456.54M | -232.86M | | | -4000.71M | | | | -3832.53M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
-9.25M | 22.34M | 38.57M | -24.48M | -8.75M | -7.69M | 12.54M | -39.18M | 21.37M | -25.65M | 77.89M | 179.44M | 13.92M | -17.43M | -17.77M | 108.14M | 8.26M | 10.16M | 19.59M | | 5.74M | 9.49M | 17.49M | | -7.07M | -12.74M | -35.59M | 58.34M | -0.31M | 3.01M | -1.02M | -4.32M | -5.55M | -0.42M | -6.91M | | -2.41M | -0.17M | 3.73M | | 3.25M | 3.25M | 3.76M | 16.25M | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
22.06M | 93.95M | 89.69M | 4.70M | 15.91M | 466.96M | 111.01M | 303.26M | 337.22M | 199.94M | 299.47M | 210.82M | 175.08M | 48.13M | 85.77M | 60.02M | 175.96M | -8.33M | 34.81M | 15.99M | -10.37M | 25.69M | 85.74M | -185.09M | 30.39M | -30.13M | -47.69M | -278.90M | 35.17M | 67.19M | 23.55M | -373.51M | 73.47M | 13.09M | 22.61M | 7.21M | 59.42M | 49.11M | -51.03M | -84.78M | 15.14M | 0.54M | 20.59M | -67.89M | -86.95M | 50.68M | 32.17M | 8.20M | 43.25M | -89.29M | -11.05M | 42.64M | 170.79M | -83.13M | -46.71M | 99.11M | 76.34M | 0.00M | -13.67M | 89.16M | 83.04M | 109.83M | 411.78M | 41.54M | 255.28M |
|
Consolidated Net Income
|
22.06M | 93.95M | 89.69M | 4.70M | 15.91M | 466.96M | 111.01M | 303.26M | 337.22M | 199.94M | 299.47M | 210.82M | 175.08M | 48.13M | 85.77M | 60.02M | 175.96M | -8.33M | 34.81M | -22.93M | -10.94M | -10.21M | -5.14M | -4.83M | -4.34M | 0.57M | -2.43M | 20.23M | 2.28M | -1.93M | -6.74M | -12.69M | 5.58M | -1.94M | -1.49M | -12.24M | -0.93M | -0.51M | 4.57M | 11.81M | 2.39M | 4.51M | 6.64M | 3.87M | 1.48M | 5.10M | 2.75M | -9.69M | -2.34M | -0.19M | 2.38M | 385.22M | 480.00M | -479.81M | 0.06M | -1.32M | 0.58M | -0.61M | -0.17M | -7.29M | 0.04M | 0.06M | -1.46M | 41.54M | -0.22M |
|
Income towards Parent Company
|
-114.61M | -210.79M | -404.69M | -728.84M | -168.04M | 260.63M | -99.98M | -2529.74M | 224.77M | 197.55M | 208.67M | 256.34M | 208.09M | 152.56M | 185.59M | 154.09M | 102.68M | 18.95M | 65.17M | -295.01M | -16.11M | 6.98M | 78.34M | -161.38M | 17.32M | -18.75M | -23.23M | -292.55M | 51.56M | 55.46M | -24.65M | -405.86M | 70.70M | -6.16M | -12.02M | 8.31M | 28.42M | 41.28M | -72.85M | -72.85M | 27.27M | 9.70M | 4.50M | -53.67M | -68.26M | 37.54M | 14.91M | -66.80M | 16.37M | -39.90M | -91.85M | -224.78M | 604.52M | -36.28M | -19.77M | 54.08M | 64.40M | -6.75M | -28.03M | -9.77M | 61.43M | 70.72M | 236.93M | 41.54M | 167.15M |
|
Net Income towards Common Stockholders
|
-114.61M | -210.79M | -404.69M | -728.84M | -168.04M | 260.63M | -99.98M | -2529.74M | 224.77M | 197.55M | 208.67M | 256.34M | 208.09M | 153.22M | 188.22M | 154.09M | 102.68M | 18.95M | 186.74M | -295.01M | -16.11M | 6.98M | 78.34M | -161.38M | 17.32M | -18.75M | -23.23M | 17.32M | 51.56M | 55.46M | -24.65M | -405.86M | 70.70M | -6.16M | -12.02M | 8.31M | 28.42M | 41.28M | -72.85M | -72.85M | 27.27M | 9.70M | 4.50M | -53.67M | -68.26M | 37.54M | 14.91M | -66.80M | 16.37M | -39.90M | -91.85M | -224.78M | 604.52M | -36.28M | -19.77M | 54.08M | 64.40M | -6.75M | -28.03M | -9.77M | 61.43M | 70.72M | 236.93M | 41.54M | 167.15M |
|
EPS (Basic)
|
-0.29 | -0.23 | | -312.81 | | | | -932.11 | | | | 457.74 | | | | 256.81 | | | | -951.64 | | | | -0.01M | | | | | | | | -0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.26 | 0.14 | | 0.32 | 0.11 |
|
EPS (Weighted Average and Diluted)
|
| | | -2.08 | | | | -7.23 | | | | 0.73 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Weighted Average)
|
390.00M | 920.00M | | 2.33M | | | | 2.71M | | | | 0.56M | | | | 0.60M | | | | 0.31M | | | | 0.03M | | | | | | | | 0.03M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 240.00M | 520.00M | | 130.00M | 1,570.00M |
|
Shares Outstanding (Diluted Average)
|
| | | 350.06M | | | | 350.06M | | | | 350.06M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
59.01M | 71.41M | 62.84M | 93.93M | 347.34M | 450.07M | 91.82M | 208.45M | 178.54M | 147.93M | 214.04M | 164.04M | 131.89M | 81.19M | 122.78M | 86.68M | 110.99M | -4.35M | 64.60M | 33.01M | -7.22M | 34.77M | 31.17M | -18.33M | -3.71M | -35.53M | -54.21M | -43.48M | 13.03M | 60.54M | 34.74M | 24.79M | 25.22M | 17.66M | 57.39M | 5.25M | 41.29M | 20.19M | 21.31M | 19.99M | -26.97M | -15.35M | -6.93M | -8.66M | -59.66M | 10.48M | 12.71M | -16.45M | -9.49M | -70.37M | -13.59M | -49.33M | 32.23M | -64.22M | -20.02M | 12.99M | 12.56M | -22.02M | -29.54M | 60.10M | 46.90M | 66.60M | 399.73M | 45.80M | 154.31M |
|
Interest Expenses
|
-4.84M | -4.39M | -3.77M | -2.08M | -2.49M | 1.71M | 2.02M | -18.49M | -2.15M | -1.28M | -1.66M | -6.74M | 1.30M | -1.88M | -1.50M | -3.61M | -1.20M | -8.68M | -1.16M | -0.67M | -2.90M | -3.26M | -0.85M | -4.31M | -5.88M | -8.27M | -6.93M | 27.57M | 7.98M | 15.67M | -10.91M | -5.00M | -7.16M | -8.31M | -10.37M | -8.79M | -8.68M | -9.62M | -10.14M | 66.70M | -11.53M | -10.16M | -11.99M | 75.85M | -8.37M | -10.98M | -7.41M | -14.69M | 55.00M | -12.88M | 48.56M | -12.07M | -16.57M | -12.88M | -12.64M | -12.04M | -13.88M | -16.19M | -13.38M | -75.80M | -13.98M | -15.43M | 0.18M | | 59.92M |
|
Tax Rate
|
-5,656,923.08% | -22.16% | -29.70% | -566,144.58% | -2,607,868.85% | -3.97% | -26.28% | -25.57% | -15.61% | -32.19% | -37.64% | -20.23% | -36.95% | 40.24% | 29.59% | 32.24% | -22.66% | 496.38% | 46.50% | 45.61% | -240.07% | 29.00% | 22.06% | -14.85% | -21.50% | 6.23% | 6.24% | 1.30% | 16.60% | 9.93% | -147.95% | 1.86% | -9.31% | -50.61% | -56.79% | -224.62% | -20.76% | -7.65% | 9.81% | -46.42% | -15.18% | 144.30% | -8.33% | 8.84% | 2.23% | -19.01% | -11.16% | -77.79% | -18.42% | -7.25% | 18.13% | -7.86% | -15.04% | -7.83% | -20.26% | -7.85% | -10.20% | 100.03% | 46.59% | -111.88% | -12.07% | -13.84% | -19.70% | 9.29% | -15.59% |