|
Revenue
|
43.37M | 90.31M | 98.83M | 88.29M | 101.02M | 118.56M | 207.59M | 199.62M | 231.09M | 343.57M | 246.91M | 204.56M | 254.41M | 230.59M | 205.93M | 171.80M | 204.53M | 200.82M | 168.85M | 159.63M | 164.56M | 170.94M | 140.61M | 152.96M | 166.26M | 162.55M | 79.64M | 127.11M | 156.82M | 148.76M | 139.20M | 185.55M | 149.54M | 159.92M | 214.59M | 163.27M | 169.99M | 148.79M | 143.85M | 154.87M | 162.12M | 199.47M | 195.04M | 173.17M | 154.25M | 229.73M | 228.32M | 202.12M | 214.86M | 207.97M | 207.88M | 188.40M | 204.12M | 182.99M | 210.12M | 187.30M | 177.24M | 194.58M | 262.09M | 213.06M | 222.03M | 313.48M | 305.44M | 360.06M | 480.65M | 554.57M |
|
Cost of Revenue
|
24.72M | 59.69M | 58.05M | 51.02M | 58.59M | 60.40M | 87.62M | 92.47M | 77.10M | 141.25M | 109.13M | 92.54M | 131.18M | 124.36M | 106.47M | 88.06M | 142.39M | 131.81M | 100.23M | 106.90M | 118.69M | 125.91M | 126.45M | 115.06M | 119.10M | 120.24M | 49.43M | 84.06M | 81.82M | 84.59M | 84.90M | 114.49M | 102.23M | 101.56M | 121.98M | 99.34M | 108.25M | 116.86M | 116.51M | 131.65M | 131.95M | 140.95M | 146.63M | 118.92M | 90.02M | 112.77M | 118.63M | 108.15M | 132.59M | 134.34M | 136.46M | 133.27M | 150.68M | 163.18M | 159.40M | 153.06M | 139.64M | 147.90M | 192.30M | 146.00M | 144.72M | 156.74M | 158.74M | 204.27M | 229.45M | 248.74M |
|
Gross Profit
|
11.19M | 3.02M | 13.69M | 8.77M | 12.45M | 20.36M | 74.63M | 57.11M | 96.35M | 143.67M | 80.03M | 59.42M | 61.56M | 52.78M | 48.31M | 32.58M | 3.95M | 8.22M | 4.71M | 52.74M | 45.88M | 45.03M | 14.16M | 37.89M | 47.17M | 42.31M | 30.21M | 43.05M | 75.00M | 64.17M | 54.30M | 71.06M | 47.31M | 58.36M | 92.60M | 63.93M | 61.74M | 31.94M | 27.35M | 23.22M | 30.18M | 58.52M | 48.41M | 54.25M | 64.23M | 116.96M | 109.69M | 93.97M | 82.26M | 73.63M | 71.43M | 55.14M | 53.44M | 19.81M | 50.71M | 34.24M | 37.60M | 46.68M | 69.79M | 67.06M | 77.31M | 156.73M | 146.71M | 155.80M | 251.20M | 305.83M |
|
Research & Development
|
| | | 2.52M | 3.16M | 3.80M | 4.76M | 2.76M | 4.08M | 4.77M | 7.52M | 6.57M | 6.30M | 6.96M | 6.44M | 6.84M | 6.77M | 3.31M | 5.44M | 4.22M | 5.15M | 6.59M | 5.78M | 4.27M | 3.58M | 2.11M | 1.56M | 1.73M | 2.23M | 3.71M | 5.26M | 5.25M | 7.81M | 9.79M | 7.45M | 6.68M | 6.43M | 8.16M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
7.74M | 4.78M | 4.14M | 6.71M | 6.86M | 5.96M | 4.42M | 12.23M | 1.83M | 8.24M | 9.09M | 7.60M | 8.59M | 10.27M | 6.52M | 10.23M | 15.03M | 16.24M | 13.85M | 13.90M | 9.40M | 8.52M | 9.04M | 8.83M | 8.45M | 6.69M | 8.66M | 8.28M | 7.40M | 7.11M | 6.49M | 10.12M | 7.03M | 7.34M | 9.12M | 8.80M | 7.65M | 7.73M | 7.16M | 9.47M | 7.75M | 9.63M | 7.63M | 8.92M | 8.62M | 7.76M | 8.43M | 11.55M | 10.47M | 8.74M | 9.63M | 10.27M | 9.29M | 9.72M | 10.18M | 12.08M | 9.79M | 9.51M | 10.22M | 14.40M | 11.24M | 10.97M | 11.12M | 13.91M | 13.25M | 14.83M |
|
Other Operating Expenses
|
3.09M | 2.36M | 5.89M | 0.39M | 0.56M | 0.12M | 2.03M | 3.57M | 11.10M | 3.27M | 1.49M | 1.07M | 5.09M | 1.57M | 672.78M | 143.10M | 233.14M | 196.63M | 940.57M | 154.34M | 168.87M | 172.14M | -0.53M | 154.91M | 160.34M | 160.67M | 316.68M | 138.17M | 142.33M | 137.66M | 52.60M | 157.02M | 21.14M | 138.99M | 172.69M | 134.34M | 141.32M | 156.16M | 161.76M | 181.67M | 185.21M | 197.37M | 457.57M | 168.02M | 148.42M | 172.84M | 180.74M | 161.46M | 189.75M | 191.20M | 193.18M | 176.53M | 193.10M | 209.99M | 205.81M | 191.30M | 172.51M | 191.92M | 262.58M | 202.01M | 194.11M | 218.11M | 227.87M | 283.99M | 327.29M | 362.65M |
|
Operating Expenses
|
10.83M | 7.14M | 10.03M | 9.62M | 10.59M | 9.88M | 11.21M | 18.57M | 17.01M | 16.28M | 18.09M | 15.23M | 19.98M | 18.79M | 685.74M | 160.17M | 254.94M | 216.18M | 959.86M | 172.45M | 183.42M | 187.24M | 1,658.61M | 168.01M | 172.37M | 169.48M | 326.90M | 148.18M | 151.97M | 148.48M | 64.34M | 172.40M | 151.89M | 156.12M | 189.26M | 149.83M | 155.40M | 172.05M | 168.93M | 191.15M | 192.96M | 207.01M | 465.20M | 176.94M | 157.04M | 180.59M | 189.17M | 173.02M | 200.22M | 199.94M | 202.81M | 186.80M | 202.39M | 219.71M | 215.99M | 203.39M | 182.30M | 201.44M | 272.80M | 216.42M | 205.35M | 229.07M | 238.98M | 297.91M | 340.54M | 377.48M |
|
Operating Income
|
0.35M | -4.12M | 3.66M | -0.86M | 1.86M | 10.48M | 63.42M | 38.54M | 79.34M | 127.39M | 61.93M | 44.19M | 41.57M | 33.99M | 35.99M | 10.90M | -50.96M | -15.28M | -789.83M | -119.72M | -137.54M | -142.21M | -1644.46M | -130.12M | -125.20M | -127.16M | -296.70M | -105.12M | -76.97M | -84.31M | -10.04M | -101.33M | -104.58M | -97.77M | -96.66M | -85.90M | -93.66M | -140.11M | -141.58M | -167.93M | -162.78M | -148.49M | -416.79M | -122.69M | -92.80M | -63.64M | -79.48M | -79.05M | -117.96M | -126.31M | -131.38M | -131.66M | -148.94M | -199.90M | -165.28M | -169.15M | -144.70M | -154.75M | -203.01M | -3.36M | 16.68M | 84.40M | 66.46M | 62.16M | 140.11M | 177.09M |
|
EBIT
|
0.35M | -4.12M | 3.66M | -0.86M | 1.86M | 10.48M | 63.42M | 38.54M | 79.34M | 127.39M | 61.93M | 44.19M | 41.57M | 33.99M | 35.99M | 10.90M | -50.96M | -15.28M | -789.83M | -119.72M | -137.54M | -142.21M | -1644.46M | -130.12M | -125.20M | -127.16M | -296.70M | -105.12M | -76.97M | -84.31M | -10.04M | -101.33M | -104.58M | -97.77M | -96.66M | -85.90M | -93.66M | -140.11M | -141.58M | -167.93M | -162.78M | -148.49M | -416.79M | -122.69M | -92.80M | -63.64M | -79.48M | -79.05M | -117.96M | -126.31M | -131.38M | -131.66M | -148.94M | -199.90M | -165.28M | -169.15M | -144.70M | -154.75M | -203.01M | -3.36M | 16.68M | 84.40M | 66.46M | 62.16M | 140.11M | 177.09M |
|
Non Operating Investment Income
|
-9.40M | -35.72M | -32.96M | -4.26M | -42.52M | -19.11M | -51.21M | -5.30M | -12.43M | -53.35M | 19.00M | -23.11M | 16.04M | -37.65M | 21.23M | 17.80M | 66.75M | -20.65M | 18.86M | -11.44M | -8.28M | 16.11M | 7.23M | -4.88M | 2.75M | 5.79M | 1.54M | -8.70M | -3.58M | -0.96M | 1.65M | -1.20M | 0.34M | | | 4.65M | -2.46M | 0.71M | 0.73M | 9.12M | -5.30M | 4.38M | 7.83M | -8.82M | 10.07M | 2.24M | 4.11M | -3.80M | 37.24M | -26.44M | -7.54M | 10.61M | -62.81M | -13.07M | -1.40M | 10.56M | -3.92M | -2.01M | -1.25M | | | | | -0.35M | 0.00M | |
|
Interest & Investment Income
|
0.30M | -1.25M | 0.83M | 1.74M | -3.82M | -0.64M | 3.50M | 1.93M | 2.76M | -6.61M | -4.66M | 5.01M | -3.22M | 13.27M | -0.01M | 3.86M | 0.42M | -1.79M | 10.84M | -1.98M | -0.12M | -0.21M | 3.69M | -1.00M | -2.82M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -12.95M | -13.16M | -13.28M | | -10.45M | -8.25M | -6.27M |
|
Other Non Operating Income
|
15.70M | -2.95M | -3.90M | -7.86M | -4.05M | -0.81M | -7.59M | -0.47M | -0.39M | -0.78M | -3.89M | | | | -1.04M | | | | | | | -1.30M | 1.71M | -2.51M | -2.85M | -8.89M | -3.41M | 1.31M | -5.66M | -10.04M | -11.32M | 20.80M | -9.34M | 2.36M | -0.49M | 0.51M | 0.54M | -20.90M | -4.86M | 0.06M | 0.64M | 1.30M | -0.26M | 1.88M | 0.12M | -6.31M | 4.31M | -9.17M | 0.70M | -26.72M | -4.65M | 1.74M | 0.31M | 0.15M | 64.13M | -0.96M | -9.61M | 0.77M | 2.63M | 2.77M | 5.12M | 3.43M | 1.70M | 0.41M | 1.46M | -0.86M |
|
Non Operating Income
|
5.84M | -46.00M | -42.09M | -16.19M | -56.03M | -30.50M | -64.84M | -13.14M | -19.33M | -68.72M | 2.23M | -24.78M | 5.26M | -32.34M | 15.59M | 11.88M | 39.05M | -32.97M | 18.51M | -29.06M | -21.64M | 3.19M | -1.63M | -18.16M | -10.83M | -15.55M | 3.02M | -18.50M | -16.31M | -12.66M | -22.27M | 20.80M | -8.78M | 2.36M | -0.49M | -0.80M | -7.94M | -26.01M | -10.69M | 2.73M | -11.48M | -6.52M | 2.06M | -12.07M | 4.42M | -9.16M | -2.24M | -14.26M | 32.85M | -56.40M | -15.40M | 7.77M | -67.67M | -18.85M | 145.07M | 2.21M | -17.48M | -8.16M | -6.31M | -9.74M | -8.06M | -9.85M | -10.19M | -10.39M | -6.79M | -7.14M |
|
EBT
|
6.19M | -50.12M | -38.43M | -17.04M | -54.17M | -20.03M | -1.42M | 25.40M | 60.01M | 58.67M | 64.16M | 19.41M | 46.84M | 1.65M | 51.58M | 23.52M | -11.37M | -48.32M | -772.50M | -41.88M | -40.50M | -13.12M | -1519.63M | -33.22M | -16.94M | -22.48M | -244.25M | -18.29M | 13.73M | 15.10M | -21.35M | 29.18M | -11.12M | 2.56M | 19.31M | 12.64M | 6.65M | -49.26M | -35.76M | -33.55M | -42.31M | -14.06M | -268.10M | -15.84M | 1.64M | 39.97M | 36.91M | 14.85M | 47.49M | -48.37M | -10.33M | 9.38M | -65.93M | -55.56M | 48.67M | -13.88M | -22.55M | -15.01M | -17.02M | -13.09M | 8.62M | 74.56M | 56.27M | 51.77M | 133.32M | 169.94M |
|
Tax Provisions
|
0.25M | -13.43M | -16.00M | -7.00M | -9.37M | 3.23M | 3.66M | 12.94M | 21.40M | 27.61M | 52.80M | 15.44M | 23.86M | 17.48M | 14.03M | 11.24M | 23.67M | -2.06M | -190.98M | -4.69M | 2.62M | -16.58M | -409.60M | 0.07M | -0.26M | -8.26M | -20.62M | 2.11M | -0.77M | -54.45M | 19.87M | 10.88M | -1.13M | 14.29M | 4.96M | 11.95M | 3.72M | 3.80M | -36.28M | -8.70M | -5.55M | 0.22M | 2.86M | -3.94M | 2.84M | 13.11M | 25.03M | 12.80M | 15.34M | 6.40M | 0.43M | 1.70M | 11.50M | 1.90M | -0.42M | 10.71M | 9.90M | 6.10M | 8.48M | 16.02M | 7.20M | 25.82M | 18.42M | 18.41M | 62.60M | -96.90M |
|
Profit After Tax
|
6.06M | -36.69M | -22.43M | -10.05M | -44.80M | -23.26M | -5.08M | 12.46M | 38.61M | 31.06M | 11.36M | 3.98M | 22.97M | -15.82M | 37.55M | 12.27M | -35.04M | -46.27M | -581.53M | -37.19M | -43.12M | 3.47M | -1110.03M | -33.29M | -16.68M | -14.22M | -303.00M | -21.64M | 14.50M | 69.56M | -10.33M | 18.66M | -10.96M | -16.65M | 14.35M | 1.24M | 2.93M | -53.04M | 0.47M | -24.89M | -36.76M | -14.28M | -270.96M | -11.90M | -1.21M | 26.86M | 11.88M | 2.06M | 32.15M | -54.77M | -10.76M | 7.68M | -77.43M | -57.44M | 49.09M | -24.59M | -32.41M | -21.11M | -25.50M | -29.12M | 1.43M | 48.74M | 37.85M | 33.35M | 70.73M | 266.82M |
|
Income from Continuing Operations
|
5.94M | -36.69M | -22.43M | -10.05M | -44.80M | -23.26M | -5.08M | 12.46M | 38.61M | 31.06M | 11.36M | 3.98M | 22.97M | -15.82M | 37.55M | 12.27M | -35.04M | -46.27M | -581.53M | -37.19M | -43.12M | 3.47M | -1110.03M | -33.29M | -16.68M | -14.22M | -223.63M | -20.40M | 14.50M | 69.56M | -41.23M | 18.30M | -9.99M | -11.73M | 14.35M | 0.69M | 2.93M | -53.06M | 0.52M | -24.85M | -36.76M | -14.28M | -270.96M | -11.90M | -1.21M | 26.86M | 11.88M | 2.05M | 32.15M | -54.77M | -10.76M | 7.68M | -77.43M | -57.46M | 49.09M | -24.59M | -32.45M | -21.11M | -25.50M | -29.12M | 1.42M | 48.74M | 37.85M | 33.35M | 70.72M | 266.84M |
|
Consolidated Net Income
|
0.12M | 22.41M | 3.13M | -2.81M | -5.94M | 0.63M | -5.08M | 12.46M | 38.61M | 31.06M | 11.36M | 3.98M | 22.97M | -15.82M | 37.55M | 12.27M | -35.04M | -46.27M | -581.53M | -37.19M | -43.12M | 3.47M | -1110.03M | -33.29M | -16.68M | -14.22M | -223.63M | 1.24M | 6.22M | 23.44M | 2.02M | 0.36M | -0.96M | -4.92M | -6.72M | 0.55M | 2.93M | -53.06M | 0.52M | 5.69M | -36.76M | -14.28M | -270.96M | -11.90M | -1.21M | 26.86M | 11.88M | 2.05M | 32.15M | -54.77M | -10.76M | 7.68M | -77.43M | -57.46M | 49.09M | -24.59M | -32.45M | -21.11M | -25.50M | -29.12M | 1.42M | 48.74M | 37.85M | 33.35M | 70.72M | 266.84M |
|
Income towards Parent Company
|
0.12M | 22.41M | 3.13M | -2.81M | -5.94M | 0.63M | -5.08M | 12.46M | 38.61M | 31.06M | 11.36M | 3.98M | 22.97M | -15.82M | 37.55M | 12.27M | -35.04M | -46.27M | -581.53M | -37.19M | -43.12M | 3.47M | -1110.03M | -33.29M | -16.68M | -14.22M | -223.63M | 1.24M | 6.22M | 23.44M | 2.02M | 0.36M | -0.96M | -4.92M | -6.72M | 0.55M | 2.93M | -53.06M | 0.52M | 5.69M | -36.76M | -14.28M | -270.96M | -11.90M | -1.21M | 26.86M | 11.88M | 2.05M | 32.15M | -54.77M | -10.76M | 7.68M | -77.43M | -57.46M | 49.09M | -24.59M | -32.45M | -21.11M | -25.50M | -29.12M | 1.42M | 48.74M | 37.85M | 33.35M | 70.72M | 266.84M |
|
Net Income towards Common Stockholders
|
0.12M | 22.41M | 3.13M | -2.81M | -5.94M | 0.63M | -5.08M | 12.46M | 38.61M | 31.06M | 11.36M | 3.98M | 22.97M | -15.82M | 37.55M | 12.27M | -35.04M | -46.27M | -581.53M | -37.19M | -43.12M | 3.47M | -1110.03M | -33.29M | -16.68M | -14.22M | -223.63M | 1.24M | 6.22M | 23.44M | 2.02M | 0.36M | -0.96M | -4.92M | -6.72M | 0.55M | 2.93M | -53.06M | 0.52M | 5.69M | -36.76M | -14.28M | -270.96M | -11.90M | -1.21M | 26.86M | 11.88M | 2.05M | 32.15M | -54.77M | -10.76M | 7.68M | -77.43M | -57.46M | 49.09M | -24.59M | -32.45M | -21.11M | -25.50M | -29.12M | 1.42M | 48.74M | 37.85M | 33.35M | 70.72M | 266.84M |
|
EPS (Basic)
|
0.10 | -0.48 | -0.31 | -0.16 | -0.58 | -0.26 | -0.06 | 0.14 | 0.43 | 0.35 | 0.13 | 0.04 | 0.26 | -0.18 | 0.42 | 0.14 | -0.35 | -0.46 | -5.77 | -0.36 | -0.42 | 0.03 | -10.84 | -0.32 | -0.12 | -0.11 | -2.31 | -0.15 | 0.09 | 0.43 | -0.06 | 0.10 | -0.06 | -0.09 | 0.08 | 0.00 | 0.02 | -0.29 | 0.00 | -0.12 | -0.18 | -0.06 | -1.13 | -0.05 | -0.01 | 0.11 | 0.05 | 0.01 | 0.13 | -0.21 | -0.05 | 0.03 | -0.28 | -0.21 | 0.19 | -0.08 | -0.10 | -0.06 | -0.06 | -0.08 | 0.00 | 0.12 | 0.10 | 0.06 | 0.11 | 0.42 |
|
EPS (Weighted Average and Diluted)
|
0.10 | -0.48 | -0.31 | -0.16 | -0.58 | -0.26 | -0.06 | 0.14 | 0.43 | 0.35 | 0.13 | 0.04 | 0.26 | -0.18 | 0.42 | 0.14 | -0.35 | -0.46 | -5.77 | -0.36 | -0.42 | 0.03 | -10.84 | -0.32 | -0.12 | -0.11 | -2.31 | -0.14 | 0.09 | 0.42 | -0.05 | 0.10 | -0.06 | -0.09 | 0.08 | | 0.02 | -0.29 | | -0.12 | -0.18 | -0.06 | -1.13 | -0.05 | -0.01 | 0.11 | 0.05 | 0.01 | 0.13 | -0.21 | -0.05 | 0.03 | -0.28 | -0.21 | 0.19 | -0.08 | -0.10 | -0.06 | -0.06 | -0.08 | | 0.12 | 0.10 | 0.06 | 0.11 | 0.41 |
|
Shares Outstanding (Weighted Average)
|
75.40M | 75.40M | 78.14M | 81.43M | 88.04M | 89.30M | 89.31M | 89.52M | 89.52M | 89.65M | 89.66M | 89.90M | 89.89M | 89.91M | 89.48M | 90.43M | 101.48M | 101.57M | 100.53M | 103.10M | 103.52M | 103.47M | 103.45M | 103.34M | 135.96M | 137.11M | 136.96M | 152.60M | 153.16M | 162.36M | 170.33M | 181.06M | 181.45M | 181.45M | 185.64M | 185.44M | 186.12M | 187.06M | 199.13M | 203.31M | 205.10M | 222.16M | 240.52M | 243.07M | 243.54M | 243.74M | 243.73M | 243.58M | 243.44M | 257.03M | 256.95M | 256.82M | 280.81M | 280.87M | 280.94M | 295.64M | 333.04M | 353.16M | 382.61M | 386.26M | 399.32M | 399.25M | 399.24M | 638.56M | 639.70M | 642.72M |
|
Shares Outstanding (Diluted Average)
|
70.23M | 76.13M | 71.56M | 81.75M | 88.50M | 89.24M | 87.19M | 89.65M | 89.71M | 89.74M | 89.72M | 89.82M | 89.78M | 89.69M | 89.60M | 90.04M | 99.83M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
6.06M | -17.28M | -27.45M | -12.86M | -50.74M | -22.46M | -5.24M | 12.46M | 37.22M | 28.27M | 10.56M | 44.19M | 41.57M | 33.99M | 35.99M | 8.74M | -25.34M | -44.96M | -586.19M | -35.23M | -43.30M | 3.27M | -1109.51M | -33.27M | -17.05M | -14.67M | -303.10M | -18.77M | 16.31M | 67.98M | -8.94M | 18.07M | -10.87M | -15.55M | 12.04M | 0.96M | 2.84M | -52.85M | 0.67M | -19.14M | -36.76M | -13.14M | -272.23M | -11.69M | -8.98M | 8.25M | 27.06M | 26.70M | 26.10M | -57.32M | -16.88M | 2.92M | -44.92M | -38.29M | 15.74M | -41.65M | -18.35M | -18.80M | -35.83M | -36.59M | 7.57M | 48.74M | 37.85M | 33.35M | 70.73M | 266.82M |
|
Interest Expenses
|
0.77M | 6.09M | 6.05M | 5.81M | 5.65M | 9.95M | 9.54M | 9.30M | 9.27M | 7.98M | 8.22M | 6.67M | 7.56M | 7.35M | 4.59M | 9.73M | 10.93M | 9.66M | 10.98M | 13.05M | 12.31M | 11.62M | 10.57M | 10.77M | 10.73M | 12.45M | 11.03M | 11.12M | 10.88M | 8.07M | 6.83M | 3.58M | 3.74M | 3.60M | 5.52M | 5.96M | 6.02M | 5.82M | 6.56M | 6.45M | 6.83M | 5.98M | 5.51M | 5.13M | 5.76M | 5.10M | 4.72M | 4.91M | 5.09M | 3.24M | 3.21M | 4.57M | 5.17M | 5.93M | 8.19M | 7.39M | 6.91M | 7.40M | 7.40M | 12.95M | 13.16M | 13.28M | 11.89M | | | |
|
Tax Rate
|
4.10% | 26.79% | 41.64% | 41.05% | 17.30% | | | 50.93% | 35.66% | 47.06% | 82.29% | 79.52% | 50.95% | | 27.21% | 47.82% | | 4.26% | 24.72% | 11.20% | | | 26.95% | | 1.54% | 36.75% | 8.44% | | | | | 37.28% | 10.13% | | 25.68% | 94.53% | 55.92% | | | 25.93% | 13.11% | | | 24.87% | | 32.81% | 67.81% | 86.22% | 32.30% | | | 18.13% | | | | | | | | | 83.58% | 34.63% | 32.73% | 35.57% | 46.95% | |