|
Revenue
|
1,080.42M | 1,158.52M | 1,330.84M | 1,445.14M | 1,587.72M | 1,717.80M | 1,797.10M | 1,966.80M | 2,139.00M | 2,532.80M | 2,653.40M | 2,430.90M | 2,922.50M | 3,308.40M | 3,593.20M | 3,895.40M | 4,092.40M |
|
Cost of Revenue
|
483.93M | 481.79M | 526.03M | 521.13M | 560.92M | 626.21M | 726.80M | 793.70M | 773.20M | 900.50M | 896.60M | 896.10M | 966.70M | 1,168.80M | 1,235.30M | 1,299.70M | 1,410.30M |
|
Gross Profit
|
596.49M | 676.72M | 804.80M | 924.01M | 1,026.81M | 1,091.57M | 1,070.30M | 1,173.10M | 1,365.80M | 1,632.30M | 1,756.80M | 1,534.80M | 1,955.80M | 2,139.60M | 2,357.90M | 2,595.70M | 2,682.10M |
|
Amortization - Intangibles
|
17.86M | 18.06M | 20.53M | 23.98M | 29.70M | 35.71M | 51.50M | 60.80M | 68.40M | 146.70M | 145.80M | 137.20M | 146.10M | 179.50M | 186.20M | 201.20M | 199.20M |
|
Research & Development
|
33.30M | 35.27M | 43.58M | 51.73M | 58.83M | 66.26M | 69.60M | 65.40M | 69.20M | 84.80M | 86.70M | 93.30M | 92.70M | 110.30M | 137.40M | 155.10M | 172.20M |
|
Selling, General & Administrative
|
391.59M | 433.06M | 513.14M | 564.90M | 610.74M | 683.12M | 712.50M | 722.80M | 799.10M | 973.30M | 996.20M | 992.50M | 1,211.20M | 1,342.20M | 1,501.20M | 1,533.70M | 1,627.80M |
|
Restructuring Costs
|
3.89M | 27.75M | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | -21.06M | | | | | | 19.00M | | | | | | |
|
Operating Expenses
|
428.78M | 496.08M | 556.72M | 616.63M | 669.56M | 749.37M | 782.10M | 788.20M | 868.30M | 1,058.10M | 1,082.90M | 1,085.80M | 1,303.90M | 1,452.50M | 1,638.60M | 1,688.80M | 1,800.00M |
|
Operating Income
|
149.86M | 189.91M | 227.56M | 283.40M | 305.94M | 306.50M | 236.70M | 324.10M | 429.10M | 403.10M | 546.70M | 311.80M | 505.80M | 507.60M | 533.10M | 705.70M | 682.90M |
|
EBIT
|
149.86M | 189.91M | 227.56M | 283.40M | 305.94M | 306.50M | 236.70M | 324.10M | 429.10M | 403.10M | 546.70M | 311.80M | 505.80M | 507.60M | 533.10M | 705.70M | 682.90M |
|
Other Non Operating Income
|
1.82M | | -16.49M | -1.40M | | | | | -1.70M | 11.50M | -1.30M | -8.50M | 8.80M | 25.00M | -14.90M | -9.10M | -16.40M |
|
Non Operating Income
|
-28.19M | -1.07M | -0.96M | 0.23M | 1.41M | -2.00M | -3.10M | -2.30M | -1.70M | 11.50M | -1.30M | -8.50M | 8.80M | 25.00M | -14.90M | -9.10M | -16.40M |
|
EBT
|
114.83M | 124.43M | 192.76M | 275.45M | 312.30M | 296.53M | 215.50M | 295.60M | 394.00M | 331.90M | 477.40M | 266.50M | 491.50M | 475.30M | 412.90M | 582.30M | 566.50M |
|
Tax Provisions
|
14.28M | 11.62M | 17.33M | 26.81M | 15.40M | 24.70M | 10.40M | 20.70M | 21.10M | 192.00M | 10.70M | 28.10M | -2453.20M | 89.50M | 118.70M | 190.00M | 191.60M |
|
Profit After Tax
|
100.55M | 112.80M | 175.43M | 248.64M | 296.91M | 271.83M | 205.10M | 274.90M | 372.90M | 139.90M | 466.70M | 238.40M | 2,944.70M | 385.80M | 294.20M | 392.30M | 374.90M |
|
Net Income - Minority
|
| | | -20.41M | -18.96M | -18.56M | -6.39M | -0.10M | -0.10M | -0.20M | -0.20M | -0.20M | | | | | |
|
Income from Non-Controlling Interests
|
| | | 0.30M | 0.76M | 1.97M | 1.60M | 1.00M | | | | | | | | | |
|
Income from Continuing Operations
|
100.55M | 112.80M | 175.43M | 248.64M | 296.90M | 271.83M | 205.10M | 274.90M | 372.90M | 139.90M | 466.70M | 238.40M | 2,944.70M | 385.80M | 294.20M | 392.30M | 374.90M |
|
Consolidated Net Income
|
100.55M | 112.80M | 175.43M | 248.64M | 296.90M | 271.83M | 205.10M | 274.90M | 372.90M | 139.90M | 466.70M | 238.40M | 2,944.70M | 385.80M | 294.20M | 392.30M | 374.90M |
|
Income towards Parent Company
|
100.55M | 112.80M | 175.43M | 228.24M | 277.94M | 253.27M | 198.71M | 274.80M | 372.80M | 139.70M | 466.50M | 238.20M | 2,944.70M | 385.80M | 294.20M | 392.30M | 374.90M |
|
Net Income towards Common Stockholders
|
100.55M | 112.80M | 175.43M | 228.24M | 277.94M | 253.27M | 198.71M | 274.80M | 372.80M | 139.70M | 466.50M | 238.20M | 2,944.70M | 385.80M | 294.20M | 392.30M | 374.90M |
|
EPS (Basic)
|
2.23 | 2.48 | 3.74 | 5.18 | 6.09 | 5.61 | 4.20 | 5.65 | 7.63 | 2.85 | 9.44 | 4.85 | 59.80 | 1.95 | 1.49 | 1.97 | 1.88 |
|
EPS (Weighted Average and Diluted)
|
2.21 | 2.43 | 3.63 | 5.05 | 5.96 | 5.51 | 4.14 | 5.59 | 7.52 | 2.81 | 9.33 | 4.81 | 59.16 | 1.94 | 1.48 | 1.96 | 1.87 |
|
Shares Outstanding (Weighted Average)
|
180.72M | 182.66M | 190.94M | 191.57M | 195.79M | 193.13M | 194.46M | 194.97M | 195.80M | 196.56M | 198.29M | 213.36M | 197.22M | 197.38M | 198.10M | 199.16M | 198.81M |
|
Shares Outstanding (Diluted Average)
|
45.48M | 46.51M | 48.31M | 49.15M | 49.70M | 49.00M | 49.20M | 49.00M | 49.60M | 49.70M | 50.00M | 49.60M | 49.80M | 198.80M | 199.30M | 200.40M | 200.00M |
|
EBITDA
|
149.86M | 189.91M | 227.56M | 283.40M | 305.94M | 306.50M | 236.70M | 324.10M | 429.10M | 403.10M | 546.70M | 311.80M | 505.80M | 507.60M | 533.10M | 705.70M | 682.90M |
|
Interest Expenses
|
44.14M | 36.67M | 17.34M | 11.77M | 9.30M | 8.00M | 18.10M | 26.20M | 33.40M | 82.70M | 68.00M | 36.80M | 23.10M | 57.30M | 105.30M | 114.30M | 100.00M |
|
Tax Rate
|
12.44% | 9.34% | 8.99% | 9.73% | 4.93% | 8.33% | 4.83% | 7.00% | 5.36% | 57.85% | 2.24% | 10.54% | | 18.83% | 28.75% | 32.63% | 33.82% |