|
Revenue
|
1,682.00M | 1,632.00M | 1,549.00M | 1,363.00M | 1,508.00M | 1,486.00M | 1,360.00M | 1,297.00M | 1,383.00M | 1,398.00M | 1,322.00M | 1,437.00M | 1,588.00M | 1,584.00M | 1,575.00M | 1,730.00M | 1,816.00M | 1,628.00M | 1,464.00M | 1,376.00M | 1,408.00M | 1,390.00M | 1,353.00M | 1,305.00M | 1,093.00M | 1,233.00M | 1,338.00M | 1,436.00M | 1,655.00M | 1,680.00M | 1,575.00M | 1,764.00M | 1,915.00M | 1,777.00M | 1,338.00M | 1,549.00M | 1,660.00M | 1,501.00M | 1,368.00M | 1,362.00M | 1,554.00M | 1,508.00M | 1,359.00M | 1,368.00M | 1,615.00M | 1,495.00M |
|
Cost of Revenue
|
1,311.00M | 1,273.00M | 1,248.00M | 1,111.00M | 1,282.00M | 1,222.00M | 1,147.00M | 1,095.00M | 1,116.00M | 1,056.00M | 1,024.00M | 1,081.00M | 1,150.00M | 1,119.00M | 1,090.00M | 1,193.00M | 1,259.00M | 1,151.00M | 1,064.00M | 1,080.00M | 1,085.00M | 1,096.00M | 1,203.00M | 1,007.00M | 894.00M | 976.00M | 1,025.00M | 1,139.00M | 1,391.00M | 1,253.00M | 1,182.00M | 1,278.00M | 1,418.00M | 1,345.00M | 1,137.00M | 1,181.00M | 1,250.00M | 1,228.00M | 1,113.00M | 1,078.00M | 1,246.00M | 1,222.00M | 1,086.00M | 1,132.00M | 1,337.00M | 1,262.00M |
|
Gross Profit
|
371.00M | 359.00M | 301.00M | 252.00M | 226.00M | 264.00M | 213.00M | 202.00M | 267.00M | 342.00M | 292.00M | 356.00M | 438.00M | 465.00M | 484.00M | 537.00M | 557.00M | 477.00M | 400.00M | 296.00M | 323.00M | 294.00M | 150.00M | 298.00M | 199.00M | 257.00M | 313.00M | 297.00M | 264.00M | 427.00M | 393.00M | 486.00M | 497.00M | 432.00M | 202.00M | 368.00M | 410.00M | 273.00M | 251.00M | 284.00M | 308.00M | 286.00M | 265.00M | 236.00M | 278.00M | 233.00M |
|
Research & Development
|
40.00M | 33.00M | 33.00M | 23.00M | 27.00M | 18.00M | 29.00M | 23.00M | 17.00M | 19.00M | 21.00M | 19.00M | 21.00M | 20.00M | 19.00M | 20.00M | 20.00M | 20.00M | 21.00M | 22.00M | 19.00M | 20.00M | 19.00M | 24.00M | 20.00M | 22.00M | 26.00M | 24.00M | 27.00M | 27.00M | 29.00M | 30.00M | 25.00M | 32.00M | 30.00M | 26.00M | 28.00M | 28.00M | 26.00M | 28.00M | 26.00M | 29.00M | 26.00M | 27.00M | 28.00M | 26.00M |
|
Selling, General & Administrative
|
183.00M | 176.00M | 153.00M | 167.00M | 157.00M | 157.00M | 151.00M | 133.00M | 174.00M | 148.00M | 492.00M | 150.00M | 164.00M | 153.00M | 165.00M | 143.00M | 161.00M | 163.00M | 191.00M | 156.00M | 136.00M | 130.00M | 125.00M | 125.00M | 110.00M | 112.00M | 180.00M | 139.00M | 172.00M | 124.00M | 159.00M | 141.00M | 254.00M | 140.00M | 175.00M | 124.00M | 779.00M | 165.00M | 219.00M | 137.00M | 154.00M | 137.00M | 170.00M | 123.00M | 437.00M | 109.00M |
|
Restructuring Costs
|
| | | | | | | | | | | | 6.00M | | | | 9.00M | 12.00M | 13.00M | 8.00M | 7.00M | 22.00M | 7.00M | 10.00M | 7.00M | 4.00M | 37.00M | -5.00M | 5.00M | 3.00M | 2.00M | 6.00M | 1.00M | -1.00M | 207.00M | 5.00M | -1.00M | 54.00M | 48.00M | 4.00M | 77.00M | 53.00M | 70.00M | 21.00M | 53.00M | 38.00M |
|
Other Operating Expenses
|
20.00M | | | | 61.00M | 209.00M | 88.00M | 89.00M | -1.00M | 169.00M | -4.00M | 16.00M | -2.00M | | 8.00M | 42.00M | 1.00M | | | | | 12.00M | 31.00M | 1.00M | 10.00M | 5.00M | 6.00M | | | | | 5.00M | | | -201.00M | 11.00M | | 72.00M | -36.00M | | -74.00M | 48.00M | -62.00M | 12.00M | -35.00M | -34.00M |
|
Operating Expenses
|
243.00M | 209.00M | 186.00M | 190.00M | 245.00M | 384.00M | 268.00M | 173.00M | 258.00M | 227.00M | 538.00M | 181.00M | 191.00M | 181.00M | 210.00M | 173.00M | 191.00M | 195.00M | 229.00M | 186.00M | 162.00M | 184.00M | 182.00M | 160.00M | 147.00M | 143.00M | 249.00M | 158.00M | 204.00M | 154.00M | 190.00M | 182.00M | 280.00M | 171.00M | 211.00M | 166.00M | 806.00M | 319.00M | 257.00M | 169.00M | 183.00M | 267.00M | 204.00M | 183.00M | 483.00M | 139.00M |
|
Operating Income
|
128.00M | 150.00M | 115.00M | 62.00M | -19.00M | -120.00M | -55.00M | 29.00M | 9.00M | 115.00M | -246.00M | 175.00M | 247.00M | 284.00M | 274.00M | 364.00M | 366.00M | 282.00M | 171.00M | 110.00M | 161.00M | 110.00M | -32.00M | 138.00M | 52.00M | 114.00M | 64.00M | 139.00M | 60.00M | 273.00M | 203.00M | 304.00M | 217.00M | 261.00M | -9.00M | 202.00M | -396.00M | -46.00M | -6.00M | 115.00M | 125.00M | 19.00M | 61.00M | 53.00M | -205.00M | 94.00M |
|
EBIT
|
128.00M | 150.00M | 115.00M | 62.00M | -19.00M | -120.00M | -55.00M | 29.00M | 9.00M | 115.00M | -246.00M | 175.00M | 247.00M | 284.00M | 274.00M | 364.00M | 366.00M | 282.00M | 171.00M | 110.00M | 161.00M | 110.00M | -32.00M | 138.00M | 52.00M | 114.00M | 64.00M | 139.00M | 60.00M | 273.00M | 203.00M | 304.00M | 217.00M | 261.00M | -9.00M | 202.00M | -396.00M | -46.00M | -6.00M | 115.00M | 125.00M | 19.00M | 61.00M | 53.00M | -205.00M | 94.00M |
|
Other Non Operating Income
|
| | | | | | | 93.00M | -4.00M | 161.00M | 17.00M | 42.00M | 23.00M | 12.00M | 36.00M | 57.00M | -38.00M | 24.00M | 47.00M | 40.00M | 16.00M | 25.00M | -374.00M | -15.00M | 14.00M | -5.00M | -16.00M | 1.00M | 21.00M | -20.00M | 132.00M | 6.00M | 38.00M | 56.00M | -31.00M | 1.00M | -2.00M | 102.00M | -9.00M | 5.00M | -1.00M | 6.00M | 3.00M | 5.00M | 2.00M | 16.00M |
|
Non Operating Income
|
20.00M | -13.00M | -69.00M | -7.00M | 21.00M | 57.00M | -17.00M | 93.00M | -4.00M | 161.00M | 17.00M | 42.00M | 23.00M | 12.00M | -226.00M | 57.00M | 33.00M | 24.00M | 47.00M | 40.00M | 16.00M | 25.00M | -374.00M | -15.00M | 14.00M | -5.00M | -28.00M | 1.00M | 21.00M | 11.00M | 132.00M | 6.00M | 38.00M | 56.00M | -31.00M | 1.00M | -2.00M | 102.00M | -9.00M | 5.00M | -1.00M | 6.00M | -2.00M | 5.00M | 2.00M | 16.00M |
|
EBT
|
155.00M | 143.00M | 120.00M | 58.00M | -18.00M | -107.00M | -121.00M | 70.00M | -41.00M | 234.00M | -273.00M | 173.00M | 225.00M | 250.00M | 264.00M | 381.00M | 323.00M | 269.00M | 182.00M | 107.00M | 133.00M | 91.00M | -454.00M | 77.00M | 20.00M | 60.00M | 159.00M | 101.00M | 44.00M | 231.00M | 302.00M | 280.00M | 231.00M | 299.00M | -69.00M | 173.00M | -433.00M | 13.00M | -71.00M | 70.00M | 69.00M | -32.00M | 9.00M | -13.00M | -261.00M | 51.00M |
|
Tax Provisions
|
39.00M | 35.00M | 63.00M | 15.00M | | -78.00M | 163.00M | 19.00M | -23.00M | 30.00M | 68.00M | 22.00M | 64.00M | 43.00M | 35.00M | 84.00M | 41.00M | -6.00M | 40.00M | 13.00M | 37.00M | 15.00M | 26.00M | -23.00M | -4.00M | -16.00M | 124.00M | 5.00M | -22.00M | 17.00M | 145.00M | 46.00M | 30.00M | 59.00M | 28.00M | 28.00M | -57.00M | 1.00M | -53.00M | 16.00M | 9.00M | | 11.00M | 4.00M | 119.00M | -9.00M |
|
Profit After Tax
|
116.00M | 108.00M | 79.00M | 43.00M | -18.00M | -29.00M | -86.00M | 51.00M | -18.00M | 204.00M | -230.00M | 151.00M | 161.00M | 207.00M | 228.00M | 297.00M | 282.00M | 275.00M | 142.00M | 94.00M | 96.00M | 76.00M | -317.00M | 100.00M | 24.00M | 76.00M | 19.00M | 96.00M | 66.00M | 214.00M | 233.00M | 234.00M | 201.00M | 240.00M | -97.00M | 145.00M | -376.00M | 12.00M | -18.00M | 54.00M | 60.00M | -32.00M | -8.00M | -4.00M | -381.00M | 60.00M |
|
Equity Income
|
7.00M | 6.00M | 2.00M | 3.00M | 8.00M | 7.00M | 4.00M | 5.00M | 4.00M | 9.00M | 12.00M | 7.00M | 10.00M | 9.00M | 7.00M | 12.00M | 10.00M | 10.00M | 11.00M | 8.00M | 8.00M | 9.00M | 4.00M | 8.00M | 7.00M | 4.00M | 4.00M | 10.00M | 10.00M | 12.00M | 11.00M | 11.00M | 16.00M | 16.00M | 11.00M | 12.00M | 13.00M | 13.00M | 7.00M | 13.00M | 11.00M | 11.00M | 9.00M | 8.00M | 9.00M | 9.00M |
|
Net Income - Minority
|
| | -4.00M | | -4.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| 1.00M | | | | | | | | | | 1.00M | | | | | 1.00M | | | | | | | | | | | | | | | | | | | | | | 2.00M | | | | | | 1.00M | |
|
Income from Continuing Operations
|
116.00M | 108.00M | 57.00M | 43.00M | -18.00M | -29.00M | -284.00M | 51.00M | -18.00M | 204.00M | -341.00M | 151.00M | 161.00M | 207.00M | 229.00M | 297.00M | 282.00M | 275.00M | 142.00M | 94.00M | 96.00M | 76.00M | -480.00M | 100.00M | 24.00M | 76.00M | 35.00M | 96.00M | 66.00M | 214.00M | 157.00M | 234.00M | 201.00M | 240.00M | -97.00M | 145.00M | -376.00M | 12.00M | -18.00M | 54.00M | 60.00M | -32.00M | -2.00M | -17.00M | -380.00M | 60.00M |
|
Consolidated Net Income
|
116.00M | 108.00M | 57.00M | 43.00M | -18.00M | -29.00M | -284.00M | 51.00M | -18.00M | 204.00M | -341.00M | 151.00M | 161.00M | 207.00M | 229.00M | 297.00M | 282.00M | 275.00M | 142.00M | 94.00M | 96.00M | 76.00M | -480.00M | 100.00M | 24.00M | 76.00M | 35.00M | 96.00M | 66.00M | 214.00M | 157.00M | 234.00M | 201.00M | 240.00M | -97.00M | 145.00M | -376.00M | 12.00M | -18.00M | 54.00M | 60.00M | -32.00M | -2.00M | -17.00M | -380.00M | 60.00M |
|
Income towards Parent Company
|
116.00M | 108.00M | 53.00M | 43.00M | -22.00M | -29.00M | -284.00M | 51.00M | -18.00M | 204.00M | -341.00M | 151.00M | 161.00M | 207.00M | 229.00M | 297.00M | 282.00M | 275.00M | 142.00M | 94.00M | 96.00M | 76.00M | -480.00M | 100.00M | 24.00M | 76.00M | 35.00M | 96.00M | 66.00M | 214.00M | 157.00M | 234.00M | 201.00M | 240.00M | -97.00M | 145.00M | -376.00M | 12.00M | -18.00M | 54.00M | 60.00M | -32.00M | -2.00M | -17.00M | -380.00M | 60.00M |
|
Net Income towards Common Stockholders
|
116.00M | 108.00M | 53.00M | 43.00M | -22.00M | -29.00M | -284.00M | 51.00M | -18.00M | 204.00M | -341.00M | 151.00M | 161.00M | 207.00M | 229.00M | 297.00M | 282.00M | 275.00M | 142.00M | 94.00M | 96.00M | 76.00M | -480.00M | 100.00M | 24.00M | 76.00M | 35.00M | 96.00M | 66.00M | 214.00M | 157.00M | 234.00M | 201.00M | 240.00M | -97.00M | 145.00M | -376.00M | 12.00M | -18.00M | 54.00M | 60.00M | -32.00M | -2.00M | -17.00M | -380.00M | 60.00M |
|
EPS (Basic)
|
0.64 | 0.59 | 0.44 | 0.24 | -0.10 | -0.16 | -0.48 | 0.28 | -0.10 | 1.12 | -1.26 | 0.82 | 0.87 | 1.12 | 1.23 | 1.63 | 1.58 | 1.56 | 0.83 | 0.56 | 0.58 | 0.46 | -1.94 | 0.61 | 0.15 | 0.46 | 0.11 | 0.58 | 0.40 | 1.30 | 1.43 | 1.46 | 1.29 | 1.54 | -0.65 | 0.97 | -2.52 | 0.08 | -0.12 | 0.36 | 0.40 | -0.22 | -0.05 | -0.03 | -2.54 | 0.40 |
|
EPS (Weighted Average and Diluted)
|
0.64 | 0.59 | 0.44 | 0.24 | -0.10 | -0.16 | -0.48 | 0.28 | -0.10 | 1.11 | -1.26 | 0.79 | 0.84 | 1.08 | 1.19 | 1.58 | 1.53 | 1.51 | 0.81 | 0.55 | 0.57 | 0.46 | -1.94 | 0.61 | 0.15 | 0.46 | 0.11 | 0.57 | 0.39 | 1.27 | 1.39 | 1.43 | 1.26 | 1.52 | -0.65 | 0.96 | -2.52 | 0.08 | -0.12 | 0.36 | 0.39 | -0.22 | -0.05 | -0.03 | -2.54 | 0.40 |
|
Shares Outstanding (Weighted Average)
|
| 180.97M | | | | 180.97M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
155.00M | 150.00M | 115.00M | 62.00M | -51.00M | -120.00M | -55.00M | 29.00M | 9.00M | 115.00M | -246.00M | 175.00M | 247.00M | 284.00M | 274.00M | 364.00M | 366.00M | 282.00M | 171.00M | 110.00M | 161.00M | 110.00M | -32.00M | 138.00M | 52.00M | 114.00M | 64.00M | 139.00M | 60.00M | 273.00M | 203.00M | 304.00M | 217.00M | 261.00M | -9.00M | 202.00M | -396.00M | -46.00M | -6.00M | 115.00M | 125.00M | 19.00M | 61.00M | 53.00M | -205.00M | 94.00M |
|
Interest Expenses
|
| | | | 28.00M | 51.00M | 53.00M | 57.00M | 50.00M | 51.00M | 62.00M | 51.00M | 54.00M | 55.00M | 54.00M | 52.00M | 48.00M | 47.00M | 47.00M | 51.00M | 52.00M | 53.00M | 52.00M | 54.00M | 53.00M | 53.00M | 50.00M | 49.00M | 47.00M | 45.00M | 43.00M | 41.00M | 40.00M | 41.00M | 40.00M | 42.00M | 48.00M | 55.00M | 63.00M | 63.00M | 66.00M | 68.00M | 67.00M | 66.00M | 67.00M | 68.00M |
|
Tax Rate
|
25.16% | 24.48% | 52.50% | 25.86% | | 72.90% | -134.71% | 27.14% | 56.10% | 12.82% | -24.91% | 12.72% | 28.44% | 17.20% | 13.26% | 22.05% | 12.69% | -2.23% | 21.98% | 12.15% | 27.82% | 16.48% | -5.73% | -29.87% | -20.00% | -26.67% | 77.99% | 4.95% | -50.00% | 7.36% | 48.01% | 16.43% | 12.99% | 19.73% | -40.58% | 16.18% | 13.16% | 7.69% | 74.65% | 22.86% | 13.04% | | 122.22% | -30.77% | -45.59% | -17.65% |