|
Revenue
|
1.44M | 327.38M | 402.02M | 444.56M | 397.15M | 437.49M | 419.98M | 502.68M | 404.12M | 383.21M | 410.95M | 379.98M | 348.07M | 306.23M | 356.87M | 330.26M | 253.18M | 291.34M | 294.96M | 222.91M | 231.94M | 248.12M | 198.64M | 180.42M | 148.55M | 135.40M | 132.51M | 149.85M | 168.25M | 202.86M | 159.96M | 179.81M | 204.05M | 221.02M | 211.67M | -2.06M | 241.26M | 291.51M | 239.41M | -44.87M | 164.29M | 151.41M | 152.63M | 272.41M | 181.19M | 144.05M | 149.01M |
|
Cost of Revenue
|
| 258.35M | 313.65M | 439.77M | 313.76M | 355.60M | 342.06M | 437.72M | 323.96M | 357.16M | 337.20M | 264.36M | 332.50M | 375.82M | 326.12M | 316.81M | 277.35M | 332.40M | 284.50M | 297.78M | 201.07M | 203.83M | 158.27M | 135.68M | 114.63M | 102.91M | 75.16M | 107.77M | 131.38M | 158.80M | 114.64M | 131.00M | 163.06M | 173.34M | 164.27M | -13.92M | 189.33M | 228.35M | 186.03M | -53.10M | 125.53M | 118.34M | 116.52M | 194.74M | 141.13M | 100.81M | 111.87M |
|
Gross Profit
|
| 69.03M | 88.37M | 4.78M | 83.40M | 81.88M | 77.92M | 64.95M | 80.16M | 26.05M | 73.76M | 115.62M | 15.57M | -69.59M | 30.75M | 13.44M | -24.17M | -41.07M | 10.46M | -74.87M | 30.87M | 44.28M | 40.37M | 44.73M | 33.93M | 32.49M | 57.36M | 42.08M | 36.86M | 44.06M | 45.32M | 48.81M | 40.99M | 47.68M | 47.40M | 11.86M | 51.93M | 63.16M | 53.38M | 8.23M | 38.75M | 33.08M | 36.11M | 77.68M | 40.06M | 43.24M | 37.14M |
|
Research & Development
|
| 4.28M | 4.50M | 5.69M | 4.52M | 3.96M | 3.98M | 4.04M | 2.84M | 3.07M | 2.36M | 0.58M | 2.30M | 2.44M | 1.89M | 1.49M | 1.14M | 1.29M | 0.45M | -6.68M | 0.74M | 0.71M | 0.83M | -5.18M | 1.34M | 1.23M | 1.35M | -8.33M | 0.59M | 0.61M | | | | 1.14M | 0.99M | -0.25M | 1.31M | 0.92M | 0.90M | 4.07M | 0.81M | 0.89M | 1.42M | 2.12M | 0.53M | 0.94M | |
|
Selling, General & Administrative
|
| 53.04M | 58.41M | 64.61M | 57.11M | 58.81M | 62.64M | 61.43M | 58.71M | 63.33M | 60.70M | 34.32M | 66.92M | 57.37M | 50.36M | 56.73M | 59.41M | 47.11M | 45.02M | 53.17M | 42.40M | 42.08M | 35.96M | 30.64M | 37.61M | 34.58M | 35.69M | 33.87M | 40.46M | 33.70M | 38.21M | 39.40M | 43.04M | 44.95M | 47.58M | 21.72M | 48.01M | 49.77M | 45.66M | 6.70M | 32.22M | 36.63M | 33.34M | 42.99M | 32.73M | 34.01M | 29.78M |
|
Restructuring Costs
|
| 7.51M | 2.75M | 8.44M | -2.35M | 6.21M | 2.71M | 3.67M | 4.01M | 14.90M | 2.40M | 0.79M | 3.03M | 1.95M | 3.66M | 6.39M | 6.86M | 3.83M | 2.86M | 3.25M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| 7.01M | -0.02M | -0.28M | 318.47M | -9.01M | -0.01M | -5.56M | 323.96M | -0.01M | 0.00M | -0.02M | 332.46M | 375.83M | | | 280.43M | | 39.73M | 0.07M | 220.76M | -3.60M | | | | -0.11M | | | 0.36M | -2.60M | | 0.49M | | | | | 190.65M | | | | 125.53M | 40.17M | -0.05M | 200.33M | 142.09M | 100.98M | 112.73M |
|
Operating Expenses
|
| 324.64M | 379.33M | 518.78M | 377.74M | 433.59M | 411.39M | 512.47M | 389.53M | 455.18M | 402.65M | 300.04M | 404.71M | 437.58M | 468.99M | 381.38M | 347.85M | 428.69M | 340.11M | 360.74M | 263.90M | 252.37M | 201.82M | 170.40M | 158.85M | 143.10M | 118.44M | 147.66M | 174.71M | 200.08M | 145.20M | 171.47M | 210.83M | 217.35M | 214.39M | -4.97M | 239.97M | 279.11M | 233.87M | -42.25M | 158.57M | 155.86M | 151.06M | 245.44M | 175.34M | 135.93M | 142.51M |
|
Operating Income
|
| 3.17M | 25.54M | -71.20M | 17.34M | 4.86M | 9.63M | -9.97M | 17.27M | -72.58M | 11.13M | -58.59M | -11.28M | -146.59M | -110.89M | -47.61M | -106.43M | -137.35M | -45.15M | -137.67M | -31.96M | -4.26M | -3.18M | 10.02M | -10.30M | -7.70M | 14.07M | 2.19M | -6.46M | 2.78M | 14.76M | 8.34M | -6.78M | 3.67M | -2.73M | 2.92M | 1.29M | 12.40M | 5.54M | -2.62M | 5.72M | -4.45M | 1.57M | 26.98M | 5.85M | 8.13M | 6.50M |
|
EBIT
|
| 3.17M | 25.54M | -71.20M | 17.34M | 4.86M | 9.63M | -9.97M | 17.27M | -72.58M | 11.13M | -58.59M | -11.28M | -146.59M | -110.89M | -47.61M | -106.43M | -137.35M | -45.15M | -137.67M | -31.96M | -4.26M | -3.18M | 10.02M | -10.30M | -7.70M | 14.07M | 2.19M | -6.46M | 2.78M | 14.76M | 8.34M | -6.78M | 3.67M | -2.73M | 2.92M | 1.29M | 12.40M | 5.54M | -2.62M | 5.72M | -4.45M | 1.57M | 26.98M | 5.85M | 8.13M | 6.50M |
|
Interest & Investment Income
|
| 0.05M | 0.24M | 0.14M | 0.16M | 0.13M | 0.14M | 0.20M | 0.29M | 0.25M | 0.12M | 0.15M | 0.11M | 0.12M | 0.12M | 0.15M | 0.15M | 0.11M | 0.17M | -0.19M | 0.56M | 0.20M | 0.11M | 0.05M | 0.04M | 0.22M | 0.17M | 0.22M | 0.11M | 0.15M | 0.13M | 0.15M | 0.12M | 0.10M | 0.10M | 0.42M | 0.11M | 0.48M | 0.30M | 0.19M | 0.12M | 0.16M | 0.16M | 0.35M | 0.23M | 0.54M | 0.36M |
|
Other Non Operating Income
|
| 0.32M | 0.06M | -0.83M | -0.31M | 0.20M | -1.33M | 1.50M | 0.06M | 0.29M | -0.24M | -2.06M | -0.37M | 2.29M | -6.90M | -0.24M | 2.46M | -49.24M | -4.94M | 20.74M | -10.15M | 9.51M | -26.73M | 10.78M | -9.33M | 7.11M | 24.96M | 36.05M | -1.21M | 6.53M | -1.67M | | 3.08M | -4.30M | -2.01M | 3.22M | -0.46M | 1.15M | -4.93M | 4.24M | -5.07M | -1.05M | -0.72M | -0.48M | 0.30M | -0.29M | 1.73M |
|
Non Operating Income
|
| 0.32M | 0.12M | -0.79M | -0.31M | 0.20M | -1.58M | 0.03M | 0.06M | 0.29M | -0.51M | -9.21M | 2.18M | 1.43M | -9.04M | 3.73M | -3.45M | -74.25M | 35.26M | -86.75M | -17.28M | -22.19M | -52.77M | -2.83M | -24.05M | -9.59M | 19.98M | 11.47M | -6.14M | 3.90M | -0.81M | 10.92M | -0.67M | -8.02M | -5.12M | 9.67M | -13.48M | -9.95M | -18.15M | -41.00M | -17.61M | -11.42M | -9.99M | -46.84M | -11.29M | -10.29M | -7.81M |
|
EBT
|
| 3.46M | 25.67M | -72.00M | 17.05M | 5.04M | 8.05M | -9.94M | 17.22M | -72.43M | 10.63M | -75.04M | -10.81M | -145.16M | -119.93M | -43.88M | -109.88M | -211.60M | -9.89M | -224.43M | -49.24M | -26.44M | -55.95M | 7.18M | -34.34M | -17.29M | 34.05M | 13.66M | -12.61M | 6.69M | 13.95M | 19.26M | -7.45M | -4.35M | -7.85M | 12.58M | -12.20M | 2.46M | -12.61M | -43.63M | -11.89M | -15.87M | -8.42M | -19.86M | -5.44M | -2.16M | -1.31M |
|
Tax Provisions
|
| 1.84M | 12.89M | -38.45M | 5.69M | 0.92M | 1.77M | -4.71M | 6.63M | -9.03M | 1.62M | 3.50M | -3.97M | 3.46M | -5.31M | 68.67M | 6.96M | -1.93M | 94.26M | 2.94M | 0.63M | 1.89M | 1.04M | 1.73M | -0.81M | 0.84M | -0.50M | 8.68M | 2.84M | 3.55M | 0.30M | -8.73M | 1.23M | -1.40M | 4.90M | 4.27M | 0.50M | 1.90M | -0.33M | 7.80M | 0.91M | 4.70M | -0.51M | 9.54M | 2.32M | 3.90M | 1.03M |
|
Profit After Tax
|
| 4.94M | 5.61M | -48.16M | 12.69M | 5.49M | 6.17M | -5.20M | 10.51M | -63.49M | 8.89M | -71.56M | -7.04M | -151.00M | -114.30M | -107.48M | -120.43M | -265.77M | -105.69M | -233.40M | -49.87M | -28.34M | -56.99M | 5.46M | -33.53M | -18.25M | 34.72M | 5.02M | -15.46M | 3.14M | 13.65M | 30.19M | -8.68M | -2.99M | -20.57M | 5.66M | -12.69M | -5.09M | -116.88M | -62.74M | -16.83M | 25.41M | -7.91M | -29.40M | -22.01M | -58.49M | 35.09M |
|
Equity Income
|
| 0.43M | 2.86M | 3.02M | -2.07M | 0.97M | 1.05M | -0.18M | 2.68M | -0.62M | 2.83M | 11.55M | 0.62M | -15.23M | 1.23M | 3.51M | -11.76M | | | 0.15M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| 0.08M | 0.06M | 0.11M | 0.05M | 0.05M | 0.12M | -0.03M | 0.09M | 0.09M | 0.12M | 0.27M | 0.20M | 0.15M | 0.21M | 0.24M | 0.10M | 0.17M | 0.09M | 0.08M | -0.10M | -0.00M | -0.04M | -6.93M | -0.10M | -0.14M | -0.17M | 0.43M | 0.02M | 0.01M | 0.01M | 0.60M | -0.42M | -0.43M | -2.80M | -0.08M | 0.02M | 0.08M | 0.12M | 0.02M | 0.04M | 0.05M | 0.00M | 0.04M | 0.02M | | |
|
Income from Continuing Operations
|
| 1.62M | 12.77M | -33.54M | 11.36M | 4.12M | 6.29M | -5.23M | 10.59M | -63.40M | 9.01M | -78.54M | -6.84M | -148.62M | -114.62M | -112.56M | -116.84M | -209.67M | -104.15M | -227.37M | -49.87M | -28.34M | -56.99M | 5.46M | -33.53M | -18.13M | 34.55M | 4.98M | -15.44M | 3.14M | 13.65M | 27.98M | -8.68M | -2.95M | -12.75M | 8.31M | -12.70M | 0.56M | -12.28M | -51.43M | -12.79M | -20.57M | -7.91M | -29.40M | -7.76M | -6.06M | -2.34M |
|
Consolidated Net Income
|
| 3.40M | -7.10M | -14.51M | 1.39M | 1.42M | | | | | | 7.25M | -6.84M | -2.23M | 0.53M | 5.32M | -3.50M | -55.93M | -1.45M | -5.96M | | 0.69M | | | 1.91M | -0.11M | | | | | | 2.23M | -8.68M | -2.95M | -7.82M | -2.63M | 0.21M | -5.61M | -104.48M | -11.30M | -4.00M | 45.95M | 2.58M | -33.62M | -14.23M | -52.44M | 37.43M |
|
Income towards Parent Company
|
| 3.40M | -7.10M | -14.51M | 1.39M | 1.42M | | | | | | 7.25M | -6.84M | -2.23M | 0.53M | 5.32M | -3.50M | -55.93M | -1.45M | -5.96M | | 0.69M | | | 1.91M | -0.11M | | | | | | 2.23M | -8.68M | -2.95M | -7.82M | -2.63M | 0.21M | -5.61M | -104.48M | -11.30M | -4.00M | 45.95M | 2.58M | -33.62M | -14.23M | -52.44M | 37.43M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.73M | 3.68M | 3.71M | 3.71M | 3.71M | 3.71M | 3.71M | 3.71M | 3.71M | 3.71M | 3.71M | 3.71M | 3.71M | 3.71M | 3.71M | 3.71M | 3.71M | 3.71M |
|
Net Income towards Common Stockholders
|
| 3.40M | -7.10M | -14.51M | 1.39M | 1.42M | | | | | | 7.25M | -6.84M | -2.23M | 0.53M | 5.32M | -3.50M | -55.93M | -1.45M | -5.96M | | 0.69M | | | 1.91M | -18.10M | 34.72M | 4.59M | -15.46M | 1.40M | 9.96M | 25.87M | -11.98M | -6.28M | -21.48M | 2.02M | -16.21M | -8.80M | -120.60M | -66.45M | -20.55M | 21.69M | -9.05M | -66.87M | -25.72M | -62.21M | 31.38M |
|
EPS (Basic)
|
| 0.03 | 0.24 | -0.27 | 0.21 | 0.08 | 0.11 | -0.10 | 0.20 | -1.25 | 0.18 | 0.14 | -0.14 | -0.05 | 0.01 | 0.11 | -2.73 | -19.52 | -5.76 | -0.43 | -2.71 | -1.54 | -1.39 | 1.32 | -0.72 | -0.39 | 0.70 | 0.10 | -0.22 | 0.02 | 0.12 | 0.31 | -0.14 | -0.07 | -0.24 | 0.02 | -0.18 | -0.10 | -1.35 | -0.75 | -0.23 | -0.26 | -0.13 | -0.73 | -0.26 | -0.63 | 0.30 |
|
EPS (Weighted Average and Diluted)
|
| 0.03 | 0.24 | -0.27 | 0.21 | 0.08 | 0.11 | -0.10 | 0.20 | -1.25 | 0.18 | 0.14 | -0.14 | -0.05 | 0.01 | 0.11 | -0.08 | | | | | | -1.39 | 1.32 | -0.72 | -0.39 | 0.69 | 0.10 | -0.22 | 0.02 | 0.11 | 0.31 | -0.14 | -0.07 | -0.24 | 0.02 | -0.18 | -0.10 | -1.35 | -0.75 | -0.23 | -0.26 | -0.13 | -0.73 | -0.26 | -0.63 | 0.30 |
|
Shares Outstanding (Weighted Average)
|
55.95M | | 54.55M | 54.24M | 53.39M | 53.56M | 53.76M | 53.49M | 51.63M | 51.12M | 50.61M | 50.13M | 48.74M | 48.85M | 47.91M | 46.94M | 44.19M | 13.62M | 18.34M | 13.83M | 18.36M | 18.37M | 40.88M | 31.51M | 46.40M | 46.85M | 49.48M | 48.71M | 71.40M | 85.72M | 86.00M | 82.39M | 87.99M | 88.03M | 88.32M | 88.26M | 88.73M | 88.78M | 89.12M | 89.01M | 89.48M | 91.05M | 92.25M | 91.72M | 97.93M | 98.72M | 103.05M |
|
Shares Outstanding (Diluted Average)
|
56.34M | | 54.74M | 54.24M | 53.57M | 53.79M | 53.79M | 53.71M | 52.22M | 51.12M | 50.61M | 50.13M | 48.74M | 48.85M | 47.91M | 46.94M | 44.19M | | | | | | 40.88M | 31.51M | 46.40M | 46.85M | 50.06M | 48.71M | 71.40M | 87.00M | 86.96M | 83.58M | 87.99M | 88.03M | 88.32M | 88.26M | 88.73M | 88.78M | 89.12M | 89.01M | 89.48M | 91.15M | 92.25M | 91.72M | 97.93M | 98.72M | 103.05M |
|
EBITDA
|
| 3.17M | 25.54M | -71.20M | 17.34M | 4.86M | 9.63M | -9.97M | 17.27M | -72.58M | 11.13M | -58.59M | -11.28M | -146.59M | -110.89M | -47.61M | -106.43M | -137.35M | -45.15M | -137.67M | -31.96M | -4.26M | -3.18M | 10.02M | -10.30M | -7.70M | 14.07M | 2.19M | -6.46M | 2.78M | 14.76M | 8.34M | -6.78M | 3.67M | -2.73M | 2.92M | 1.29M | 12.40M | 5.54M | -2.62M | 5.72M | -4.45M | 1.57M | 26.98M | 5.85M | 8.13M | 6.50M |
|
Interest Expenses
|
-1.44M | 0.08M | 0.18M | 0.11M | 0.14M | 0.14M | 0.39M | 0.39M | 0.40M | | | | 1.75M | 6.28M | 7.25M | 10.69M | 13.45M | 11.88M | 10.42M | 13.87M | 11.13M | 26.84M | 29.46M | 27.47M | 22.09M | 15.48M | 12.20M | 10.02M | 14.22M | 8.02M | 8.33M | 8.95M | 11.27M | 10.66M | 11.10M | 7.11M | 12.66M | 11.18M | 13.42M | 5.32M | 12.01M | 11.97M | 10.06M | 12.11M | 11.16M | 10.99M | 8.50M |
|
Tax Rate
|
| 53.25% | 50.24% | 53.41% | 33.39% | 18.23% | 21.97% | 47.38% | 38.48% | 12.47% | 15.21% | -4.66% | 36.70% | -2.38% | 4.43% | -156.48% | -6.34% | 0.91% | -952.95% | -1.31% | -1.27% | -7.15% | -1.86% | 24.03% | 2.36% | -4.89% | -1.47% | 63.53% | -22.50% | 53.03% | 2.16% | -45.33% | -16.50% | 32.19% | -62.45% | 33.94% | -4.10% | 77.39% | 2.63% | -17.87% | -7.63% | -29.62% | 6.03% | -48.00% | -42.68% | -180.56% | -78.23% |