|
Revenue
|
2,718.29M | 2,823.79M | 2,835.85M | 2,991.69M | 2,582.70M | 2,734.80M | 2,419.30M | 3,316.30M | 4,609.30M | 4,578.60M | 4,408.70M | 3,902.30M | 3,905.20M | 3,460.70M | 3,751.10M |
|
Cost of Revenue
|
2,068.29M | 2,104.23M | 2,105.37M | 2,262.07M | 1,996.70M | 2,008.60M | 1,767.30M | 2,604.60M | 3,609.50M | 3,679.80M | 3,341.60M | 2,867.30M | 2,861.80M | 2,703.40M | 2,831.10M |
|
Gross Profit
|
650.00M | 719.57M | 730.47M | 729.62M | 586.00M | 726.20M | 652.00M | 711.70M | 999.80M | 898.80M | 1,067.10M | 1,035.00M | 1,043.40M | 757.30M | 920.00M |
|
Research & Development
|
72.03M | 74.22M | 78.11M | 85.88M | 92.20M | 93.60M | 86.90M | 110.20M | 155.50M | 157.40M | 147.10M | 133.40M | 126.30M | 120.70M | 93.60M |
|
Selling, General & Administrative
|
424.88M | 472.96M | 504.44M | 527.73M | 564.50M | 478.40M | 488.20M | 761.20M | 933.70M | 893.50M | 908.80M | 858.60M | 775.60M | 741.60M | 643.60M |
|
Other Operating Expenses
|
-0.01M | 1.66M | 1.04M | 14.58M | 69.60M | 12.90M | 0.60M | -0.30M | 4.10M | 173.50M | -7.60M | 11.50M | -3.10M | -106.70M | -0.70M |
|
Operating Expenses
|
499.41M | 721.37M | 583.59M | 628.19M | 726.30M | 561.20M | 593.40M | 881.50M | 1,093.30M | 1,224.40M | -1093.70M | -1011.00M | 906.30M | 969.00M | 737.90M |
|
Operating Income
|
150.59M | -1.80M | 146.89M | 101.43M | -140.30M | 165.00M | 58.60M | -169.80M | -93.50M | -325.60M | -26.60M | 24.00M | 137.10M | -211.70M | 182.10M |
|
EBIT
|
150.59M | -1.80M | 146.89M | 101.43M | -140.30M | 165.00M | 58.60M | -169.80M | -93.50M | -325.60M | -26.60M | 24.00M | 137.10M | -211.70M | 182.10M |
|
Interest & Investment Income
|
29.02M | 34.55M | 41.66M | 37.59M | 27.60M | 34.50M | 26.00M | 21.50M | 20.30M | 8.70M | 9.30M | 6.80M | 6.10M | 10.00M | 12.30M |
|
Other Non Operating Income
|
-19.43M | 4.05M | 3.10M | 2.65M | 0.20M | -11.80M | -10.00M | 3.10M | -3.90M | -4.00M | -5.10M | -25.90M | 3.40M | -32.10M | 13.80M |
|
Non Operating Income
|
-19.43M | 4.05M | 1.75M | 9.47M | -1.50M | -10.30M | -12.80M | -78.90M | -98.40M | -152.70M | -202.30M | -293.50M | -187.80M | -226.90M | -134.80M |
|
EBT
|
123.81M | -2.40M | 158.94M | 110.89M | -141.80M | 154.70M | 45.80M | -248.70M | -191.90M | -478.30M | -228.90M | -269.50M | -50.70M | -438.60M | 47.30M |
|
Tax Provisions
|
44.48M | 14.56M | 8.03M | 28.23M | 48.40M | 47.40M | -13.70M | -69.00M | 28.30M | 37.20M | 116.70M | -1.00M | 27.70M | 149.20M | 64.30M |
|
Profit After Tax
|
79.33M | -20.53M | 151.43M | 82.67M | -195.30M | 117.00M | 75.40M | -185.30M | -241.50M | -531.40M | -344.60M | -269.10M | -78.80M | -585.60M | -16.50M |
|
Equity Income
|
2.46M | 2.98M | | | | | | 0.40M | 6.30M | -13.20M | 1.00M | 0.70M | 0.30M | 2.20M | 2.50M |
|
Net Income - Minority
|
-25.65M | -28.66M | | | | | | | | | | | -8.10M | -9.80M | -8.40M |
|
Income from Non-Controlling Interests
|
6.23M | 3.57M | 7.29M | 5.94M | 5.10M | 2.60M | 1.70M | 6.00M | 27.60M | 2.70M | -3.30M | 1.30M | 0.70M | -4.20M | 2.00M |
|
Income from Continuing Operations
|
79.33M | -16.96M | 150.91M | 82.67M | -190.20M | 107.30M | 59.50M | -179.70M | -220.20M | -515.50M | -345.60M | -268.50M | -78.40M | -587.80M | -17.00M |
|
Consolidated Net Income
|
-47.08M | 0.28M | 0.52M | -3.12M | 13.70M | 9.70M | 15.90M | 143.70M | -220.20M | -515.50M | -345.60M | -268.50M | -78.40M | -587.80M | -17.00M |
|
Income towards Parent Company
|
-72.72M | -28.38M | 0.52M | -3.12M | 13.70M | 9.70M | 15.90M | 143.70M | -220.20M | -515.50M | -345.60M | -268.50M | -86.50M | -597.60M | -25.40M |
|
Net Income towards Common Stockholders
|
-72.72M | -28.38M | 0.52M | -3.12M | 13.70M | 9.70M | 15.90M | 143.70M | -220.20M | -515.50M | -345.60M | -268.50M | -86.50M | -597.60M | -25.40M |
|
EPS (Basic)
|
1.10 | -0.31 | 2.24 | 1.22 | -3.06 | 1.77 | 1.13 | -2.68 | -3.20 | -6.99 | -4.45 | -3.47 | -1.01 | -7.36 | -0.44 |
|
EPS (Weighted Average and Diluted)
|
1.09 | -0.31 | 2.22 | 1.20 | -3.06 | 1.76 | 1.12 | -2.68 | -3.20 | -7.48 | | -3.46 | -1.01 | -7.36 | -0.44 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | | | | | | | 37.58M |
|
Shares Outstanding (Diluted Average)
|
66.87M | 65.91M | 64.79M | 63.91M | 63.70M | 65.20M | 65.60M | 69.10M | 75.50M | 76.10M | | 77.60M | 78.30M | 79.00M | 37.60M |
|
EBITDA
|
150.59M | -1.80M | 146.89M | 101.43M | -140.30M | 165.00M | 58.60M | -169.80M | -93.50M | -325.60M | -26.60M | 24.00M | 137.10M | -211.70M | 182.10M |
|
Interest Expenses
|
35.45M | 37.89M | 34.46M | 30.33M | 29.20M | 31.40M | 32.50M | 101.40M | 117.30M | 154.90M | 202.90M | 266.80M | 195.30M | 199.20M | 155.30M |
|
Tax Rate
|
35.92% | | 5.05% | 25.45% | | 30.64% | | 27.74% | | | | 0.37% | | | |