|
Revenue
|
292.22M | 345.09M | 502.80M | 516.40M | 551.08M | 683.26M | 741.96M | 827.22M | 972.05M | 1,158.79M | 1,362.50M | 2,380.07M | 3,105.89M | 3,316.62M | 5,160.10M | 4,707.69M | 5,810.11M |
|
Cost of Revenue
|
168.62M | 210.49M | 295.90M | 315.06M | 347.56M | 456.55M | 470.36M | 514.40M | 583.68M | 696.59M | 841.15M | 1,588.89M | 1,928.43M | 2,051.12M | 3,541.82M | 3,251.72M | 3,766.79M |
|
Gross Profit
|
123.61M | 134.60M | 206.90M | 201.35M | 203.52M | 226.72M | 271.60M | 312.81M | 388.36M | 462.20M | 521.35M | 791.18M | 1,177.46M | 1,265.50M | 1,618.28M | 1,455.96M | 2,043.32M |
|
Research & Development
|
10.21M | 11.81M | 16.08M | 21.41M | 22.69M | 42.52M | 51.26M | 60.35M | 96.81M | 116.88M | 139.16M | 339.07M | 330.11M | 377.11M | 499.60M | 478.79M | 581.92M |
|
Selling, General & Administrative
|
58.07M | 71.11M | 92.05M | 98.42M | 109.34M | 137.71M | 143.54M | 160.65M | 176.00M | 208.56M | 233.52M | 412.63M | 445.24M | 474.10M | 1,036.70M | 854.00M | 926.45M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | 119.10M | 27.05M | 160.08M |
|
Other Operating Expenses
|
177.63M | -0.28M | 3.09M | 7.17M | 7.16M | 3.63M | 6.18M | 1.22M | 10.04M | 3.78M | 2.56M | -14.00M | 10.37M | -11.23M | -31.57M | 44.71M | 47.55M |
|
Operating Expenses
|
245.90M | 293.77M | 401.04M | 427.93M | 473.59M | 637.62M | 194.80M | 221.00M | 853.26M | 1,036.60M | 1,233.68M | 2,444.00M | 2,753.30M | 3,034.81M | 5,515.66M | 4,855.34M | 5,715.93M |
|
Operating Income
|
16.19M | 17.96M | 35.62M | 30.97M | 27.12M | 15.97M | 27.69M | 31.48M | 41.58M | 34.28M | 27.05M | -1652.82M | -1575.84M | -1769.31M | -3897.38M | -3399.37M | -3672.61M |
|
EBIT
|
16.19M | 17.96M | 35.62M | 30.97M | 27.12M | 15.97M | 27.69M | 31.48M | 41.58M | 34.28M | 27.05M | -1652.82M | -1575.84M | -1769.31M | -3897.38M | -3399.37M | -3672.61M |
|
Non Operating Income
|
-4.06M | -6.22M | -14.00M | -9.84M | -6.99M | -6.67M | -11.69M | -13.86M | -12.91M | -16.06M | -5.86M | | | | | | |
|
EBT
|
46.32M | 51.32M | 101.76M | 88.48M | 77.49M | 48.50M | 84.44M | 95.76M | 125.73M | 122.19M | 128.81M | -63.93M | 352.59M | 281.81M | -355.56M | -147.65M | 94.18M |
|
Tax Provisions
|
11.26M | 13.53M | 20.81M | 17.76M | 18.77M | 11.76M | 16.92M | 24.47M | 24.70M | 34.19M | 21.30M | 3.10M | 55.04M | 47.05M | -96.10M | 11.12M | 64.12M |
|
Profit After Tax
|
38.91M | 38.73M | 83.02M | 70.72M | 58.72M | 38.45M | 65.97M | 65.49M | 95.27M | 88.00M | 107.52M | -67.03M | 297.55M | 234.76M | -259.46M | -158.76M | 49.36M |
|
Equity Income
|
| | | | | | | | | 3.59M | 3.21M | 2.77M | 14.25M | 2.19M | | | |
|
Income from Non-Controlling Interests
|
0.05M | 0.16M | 0.34M | 0.97M | 1.12M | | | | | | | | | | | -2.61M | -19.31M |
|
Income from Continuing Operations
|
35.06M | 37.78M | 80.95M | 70.72M | 58.72M | 36.74M | 67.52M | 71.30M | 101.03M | 88.00M | 107.52M | -67.03M | 297.55M | 234.76M | -259.46M | -158.76M | 30.06M |
|
Consolidated Net Income
|
-2.08M | 37.78M | 80.95M | -9.44M | -6.79M | 0.13M | 67.52M | 71.30M | 101.03M | 88.00M | 107.52M | -67.03M | 297.55M | 234.76M | -259.46M | -158.76M | 30.06M |
|
Income towards Parent Company
|
-2.08M | 37.78M | 80.95M | -9.44M | -6.79M | 0.13M | 67.52M | 71.30M | 101.03M | 88.00M | 107.52M | -67.03M | 297.55M | 234.76M | -259.46M | -158.76M | 30.06M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | 37.23M | 68.22M | 144.21M | 123.36M | 129.93M |
|
Net Income towards Common Stockholders
|
-2.08M | 37.78M | 80.95M | -9.44M | -6.79M | 0.13M | 67.52M | 71.30M | 101.03M | 88.00M | 107.52M | -67.03M | 260.32M | 166.53M | -403.67M | -279.51M | -80.56M |
|
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 | -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 | -0.00M |
|
Shares Outstanding (Weighted Average)
|
59.05M | 61.56M | 62.50M | 63.04M | 62.21M | 61.94M | 61.07M | 61.69M | 63.13M | 62.54M | 63.52M | 91.25M | 104.88M | 106.46M | 139.38M | 152.46M | 155.44M |
|
EBITDA
|
16.19M | 17.96M | 35.62M | 30.97M | 27.12M | 15.97M | 27.69M | 31.48M | 41.58M | 34.28M | 27.05M | -1652.82M | -1575.84M | -1769.31M | -3897.38M | -3399.37M | -3672.61M |
|
Tax Rate
|
24.31% | 26.37% | 20.45% | 20.07% | 24.22% | 24.25% | 20.04% | 25.55% | 19.64% | 27.98% | 16.53% | | 15.61% | 16.70% | 27.03% | | 68.09% |