|
Revenue
|
426.08M | 437.10M | 508.14M | 512.34M | 572.05M | 617.23M | 663.80M | 703.10M | 2,229.10M | 2,768.80M | 2,496.10M | 3,427.10M | 3,494.80M | 3,958.50M | 3,773.50M | 4,094.50M |
|
Cost of Revenue
|
| | | | | | 102.10M | 136.70M | 1,233.50M | 1,551.90M | 1,359.20M | 2,172.80M | 2,018.70M | 2,216.80M | 1,855.50M | 2,022.10M |
|
Gross Profit
|
426.08M | 437.10M | 508.14M | 512.34M | 572.05M | 617.23M | 561.70M | 566.40M | 995.60M | 1,216.90M | 1,136.90M | 1,254.30M | 1,476.10M | 1,741.70M | 1,918.00M | 2,072.40M |
|
Depreciation & Amortization - Total
|
| | | | | | 46.10M | 24.00M | 31.30M | 25.10M | 24.50M | 26.80M | 33.50M | 35.30M | 33.00M | 34.00M |
|
Research & Development
|
20.48M | 19.50M | 17.93M | 19.60M | 17.90M | 19.19M | 20.70M | 22.50M | 42.10M | 47.90M | 46.20M | 54.50M | 66.70M | 77.70M | 99.70M | 102.80M |
|
Restructuring Costs
|
| | | | | | | 13.60M | 84.40M | 30.00M | 48.50M | 45.20M | 15.60M | 19.90M | 7.40M | 1.30M |
|
Other Operating Expenses
|
222.40M | 244.46M | 243.18M | 243.57M | 263.29M | 278.51M | 170.00M | 231.60M | 271.10M | 271.10M | 469.50M | 448.00M | 532.20M | 1,094.10M | 694.30M | 811.30M |
|
Operating Expenses
|
248.50M | 269.76M | 266.51M | 268.24M | 286.24M | 303.42M | 241.80M | 268.20M | 623.70M | 617.50M | 599.70M | 592.10M | 670.20M | 1,252.10M | 860.10M | 974.00M |
|
Operating Income
|
177.59M | 167.34M | 241.63M | 244.10M | 285.81M | 313.80M | 319.90M | 298.20M | 371.90M | 599.40M | 537.20M | 662.20M | 805.90M | 489.60M | 1,057.90M | 1,098.40M |
|
EBIT
|
177.59M | 167.34M | 241.63M | 244.10M | 285.81M | 313.80M | 319.90M | 298.20M | 371.90M | 599.40M | 537.20M | 662.20M | 805.90M | 489.60M | 1,057.90M | 1,098.40M |
|
Interest & Investment Income
|
1.61M | 0.47M | 0.14M | 0.15M | 0.06M | 0.11M | 3.69M | -5.70M | -41.30M | -38.20M | -35.90M | -37.60M | 1.00M | 7.20M | 39.50M | 29.00M |
|
Other Non Operating Income
|
-0.35M | -2.72M | -1.55M | -1.55M | -2.16M | -4.10M | 4.10M | 14.10M | 3.80M | 10.00M | 0.10M | 35.80M | -3.40M | -7.50M | 0.60M | -19.40M |
|
Non Operating Income
|
5.63M | 4.87M | 5.45M | 9.18M | 5.50M | 5.66M | 4.10M | 14.10M | 3.80M | 10.00M | 0.10M | 35.80M | -3.40M | -7.50M | 0.60M | -19.40M |
|
EBT
|
177.23M | 164.62M | 240.08M | 242.55M | 283.66M | 309.70M | 324.00M | 306.60M | 334.40M | 571.20M | 501.40M | 660.40M | 756.10M | 432.90M | 1,047.60M | 1,083.80M |
|
Tax Provisions
|
70.78M | 65.23M | 100.68M | 85.16M | 107.66M | 119.98M | 127.30M | 129.70M | 172.20M | 193.70M | 167.80M | 223.10M | 246.00M | 197.90M | 286.20M | 318.90M |
|
Profit After Tax
|
106.45M | 99.40M | 139.41M | 157.40M | 176.00M | 189.71M | 205.00M | 186.80M | 401.70M | 426.50M | 374.90M | 468.20M | 529.00M | 235.00M | 761.40M | 764.90M |
|
Equity Income
|
-1.09M | -2.30M | -0.81M | -1.70M | -2.22M | -4.22M | 0.45M | 1.17M | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | -1.10M | -1.10M | -1.30M | -4.10M | | | | | |
|
Income from Continuing Operations
|
106.45M | 99.40M | 139.41M | 157.40M | 176.00M | 189.71M | 196.70M | 176.90M | 162.20M | 377.50M | 333.60M | 437.30M | 510.10M | 235.00M | 761.40M | 764.90M |
|
Consolidated Net Income
|
106.45M | 99.40M | 139.41M | 157.40M | 176.00M | 189.71M | 196.70M | 176.90M | 162.20M | 377.50M | 333.60M | 437.30M | 510.10M | 235.00M | 761.40M | 764.90M |
|
Income towards Parent Company
|
106.45M | 99.40M | 139.41M | 157.40M | 176.00M | 189.71M | 196.70M | 176.90M | 162.20M | 377.50M | 333.60M | 437.30M | 510.10M | 235.00M | 761.40M | 764.90M |
|
Preferred Dividend Payments
|
| 1.23M | 2.82M | 2.14M | 2.14M | 1.32M | 0.90M | 1.10M | 3.90M | 3.10M | 1.70M | 1.20M | 1.70M | 0.90M | 3.90M | 3.90M |
|
Net Income towards Common Stockholders
|
106.45M | 98.17M | 136.58M | 155.25M | 173.86M | 188.39M | 204.10M | 184.90M | 396.70M | 422.10M | 372.70M | 467.00M | 527.30M | 234.10M | 757.50M | 761.00M |
|
EPS (Basic)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
EPS (Weighted Average and Diluted)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
Shares Outstanding (Weighted Average)
|
102.57M | 102.10M | 89.92M | 87.27M | 87.20M | 84.40M | 82.45M | 81.29M | 113.46M | 112.20M | 110.86M | 107.21M | 106.60M | 106.08M | 105.58M | 104.70M |
|
Shares Outstanding (Diluted Average)
|
90.73M | 95.75M | 89.99M | 87.46M | 87.33M | 85.41M | 83.10M | 81.40M | 107.50M | 112.20M | 111.80M | 109.30M | 107.20M | 106.70M | 106.20M | 105.50M |
|
EBITDA
|
177.59M | 167.34M | 241.63M | 244.10M | 285.81M | 313.80M | 366.00M | 322.20M | 403.20M | 624.50M | 561.70M | 689.00M | 839.40M | 524.90M | 1,090.90M | 1,132.40M |
|
Tax Rate
|
39.94% | 39.62% | 41.93% | 35.11% | 37.95% | 38.74% | 39.29% | 42.30% | 51.50% | 33.91% | 33.47% | 33.78% | 32.54% | 45.71% | 27.32% | 29.42% |