|
Revenue
|
247.90M | 266.70M | 286.70M | 305.50M | 316.30M | 339.20M | 360.30M | 375.90M | 385.60M | 401.50M | 428.20M | 446.00M | 455.00M | 467.40M | 487.40M | 504.10M | 511.60M | 530.60M | 550.20M | 565.50M | 562.40M | 572.70M | 591.00M | 598.80M | 611.10M | 622.50M | 633.00M | 635.00M | 631.30M | 634.50M | 638.80M | 643.60M | 624.70M | 625.70M | 634.40M |
|
Cost of Revenue
|
93.50M | 92.20M | 91.50M | 91.70M | 157.00M | 89.50M | 95.00M | 100.20M | 101.50M | 107.30M | 108.20M | 106.30M | 104.30M | 102.80M | 105.80M | 109.90M | 109.30M | 107.10M | 115.70M | 115.80M | 112.90M | 105.80M | 109.70M | 115.80M | 119.20M | 120.90M | 119.60M | 122.00M | 108.80M | 112.50M | 111.50M | 128.90M | 116.70M | 123.70M | 128.30M |
|
Gross Profit
|
154.40M | 174.50M | 195.20M | 213.80M | 195.70M | 249.70M | 270.10M | 281.50M | 287.20M | 298.60M | 323.40M | 341.10M | 351.90M | 364.90M | 384.20M | 398.30M | 402.30M | 423.50M | 438.20M | 449.70M | 449.50M | 466.90M | 481.30M | 483.00M | 494.30M | 502.40M | 513.40M | 513.00M | 525.50M | 527.50M | 527.30M | 522.80M | 508.00M | 502.00M | 506.10M |
|
Research & Development
|
89.30M | 89.80M | 97.20M | 104.00M | 378.50M | 119.70M | 133.20M | 136.80M | 150.00M | 162.40M | 172.80M | 176.90M | 181.80M | 185.80M | 183.30M | 176.60M | 181.20M | 185.50M | 187.30M | 201.90M | 210.80M | 215.00M | 227.60M | 238.50M | 235.20M | 262.80M | 216.40M | 222.10M | 219.10M | 227.10M | 225.70M | 243.00M | 178.40M | 184.40M | 182.30M |
|
Selling, General & Administrative
|
31.30M | 42.20M | 39.60M | 44.20M | 126.10M | 49.80M | 50.80M | 56.50M | 57.00M | 62.90M | 61.00M | 64.50M | 39.00M | 63.50M | 65.10M | 60.20M | 58.60M | 52.80M | 57.90M | 55.30M | 53.50M | 55.30M | 56.80M | 57.30M | 55.80M | 60.00M | 60.00M | 61.30M | 54.10M | 60.90M | 63.30M | 62.90M | 53.80M | 58.80M | 57.60M |
|
Other Operating Expenses
|
67.20M | 69.20M | 74.70M | 102.90M | 157.00M | 87.40M | 95.00M | 100.20M | 101.50M | 107.30M | 108.20M | 106.30M | 104.30M | 102.80M | 105.80M | 508.10M | 120.00M | 100.80M | 115.70M | 122.30M | 95.70M | 113.70M | 107.60M | 267.60M | 119.20M | 123.10M | 106.30M | -37.80M | 108.80M | 112.50M | 110.50M | 129.00M | 92.00M | 90.40M | 91.50M |
|
Operating Expenses
|
187.80M | 201.20M | 211.50M | 251.10M | 661.60M | 256.90M | 279.00M | 293.50M | 308.50M | 332.60M | 342.00M | 347.70M | 325.10M | 352.10M | 354.20M | 744.90M | 359.80M | 339.10M | 360.90M | 379.50M | 360.00M | 384.00M | 392.00M | 563.40M | 410.20M | 445.90M | 382.70M | 245.60M | 382.00M | 400.50M | 399.50M | 434.90M | 324.20M | 333.60M | 331.40M |
|
Operating Income
|
-33.40M | -26.70M | -16.30M | -37.30M | -465.90M | -7.20M | -8.90M | -12.00M | -21.30M | -34.00M | -18.60M | -6.60M | 26.80M | 12.80M | 30.00M | -346.60M | 42.50M | 84.40M | 77.30M | 70.20M | 89.50M | 82.90M | 89.30M | -80.40M | 84.10M | 56.50M | 130.70M | 267.40M | 143.50M | 127.00M | 127.80M | 87.90M | 183.80M | 168.40M | 174.70M |
|
EBIT
|
-33.40M | -26.70M | -16.30M | -37.30M | -465.90M | -7.20M | -8.90M | -12.00M | -21.30M | -34.00M | -18.60M | -6.60M | 26.80M | 12.80M | 30.00M | -346.60M | 42.50M | 84.40M | 77.30M | 70.20M | 89.50M | 82.90M | 89.30M | -80.40M | 84.10M | 56.50M | 130.70M | 267.40M | 143.50M | 127.00M | 127.80M | 87.90M | 183.80M | 168.40M | 174.70M |
|
Interest & Investment Income
|
-4.20M | -3.00M | -2.20M | -1.60M | -1.20M | 2.00M | 2.40M | 3.90M | 3.70M | 3.20M | 3.00M | 2.60M | 2.40M | 0.10M | 0.10M | -0.90M | -1.20M | -0.90M | -1.70M | -1.40M | -1.40M | -0.50M | 1.70M | 3.50M | 3.90M | 3.70M | 5.00M | 6.80M | 7.30M | 4.70M | 3.80M | -1.90M | -14.60M | -18.60M | -20.30M |
|
Other Non Operating Income
|
4.80M | 3.30M | 4.90M | 0.20M | 3.40M | 2.20M | 0.50M | 0.70M | 4.20M | 10.00M | 0.20M | 1.60M | 10.60M | 9.00M | 3.50M | 2.00M | 5.10M | 7.50M | 0.50M | 17.00M | 5.70M | -3.30M | 7.20M | -1.50M | -0.40M | -1.20M | -0.20M | -1.90M | 0.30M | 1.90M | 1.10M | 6.40M | 0.30M | -2.00M | 2.80M |
|
Non Operating Income
|
4.80M | 3.30M | 4.90M | 0.20M | 3.40M | 2.20M | 0.50M | 0.70M | 4.20M | 10.00M | 0.20M | 1.60M | 10.60M | 9.00M | 3.50M | 2.00M | 5.10M | 7.50M | 0.50M | 17.00M | 5.70M | -3.30M | 7.20M | -1.50M | -0.40M | -1.20M | -0.20M | -1.90M | 0.30M | 1.90M | 1.10M | 6.40M | 0.30M | -2.00M | 2.80M |
|
EBT
|
-32.80M | -26.40M | -13.60M | -38.70M | -463.70M | -3.00M | -6.00M | -7.40M | -13.40M | -20.80M | -15.40M | -2.40M | 39.80M | 21.90M | 33.60M | -345.50M | 46.40M | 91.00M | 76.10M | 85.80M | 93.80M | 79.10M | 98.20M | -78.40M | 87.60M | 59.00M | 135.50M | 272.30M | 151.10M | 133.60M | 132.70M | 92.40M | 169.50M | 147.80M | 157.20M |
|
Tax Provisions
|
0.30M | 0.40M | 0.50M | -1.00M | 1.80M | 1.10M | -0.20M | 2.10M | -5.70M | 0.60M | 1.60M | 4.20M | 0.50M | 4.40M | 0.90M | 0.30M | -1.20M | 3.00M | 0.50M | -38.80M | 14.10M | 17.10M | 15.00M | -406.70M | 18.60M | 15.80M | 21.40M | 45.00M | 18.80M | 23.10M | 26.00M | -10.40M | 19.20M | 22.20M | 33.40M |
|
Profit After Tax
|
-33.10M | -26.80M | -14.10M | -37.70M | -465.50M | -4.10M | -5.80M | -9.50M | -7.70M | -21.40M | -17.00M | -6.60M | 39.30M | 17.50M | 32.70M | -345.80M | 47.60M | 88.00M | 75.60M | 124.60M | 79.70M | 62.00M | 83.20M | 328.30M | 69.00M | 43.20M | 114.10M | 227.30M | 132.30M | 110.50M | 106.70M | 102.80M | 150.30M | 125.60M | 123.80M |
|
Income from Continuing Operations
|
-33.10M | -26.80M | -14.10M | -37.70M | -465.50M | -4.10M | -5.80M | -9.50M | -7.70M | -21.40M | -17.00M | -6.60M | 39.30M | 17.50M | 32.70M | -345.80M | 47.60M | 88.00M | 75.60M | 124.60M | 79.70M | 62.00M | 83.20M | 328.30M | 69.00M | 43.20M | 114.10M | 227.30M | 132.30M | 110.50M | 106.70M | 102.80M | 150.30M | 125.60M | 123.80M |
|
Consolidated Net Income
|
-33.10M | -26.80M | -14.10M | -37.70M | -465.50M | -4.10M | -5.80M | -9.50M | -7.70M | -21.40M | -17.00M | -6.60M | 39.30M | 17.50M | 32.70M | -345.80M | 47.60M | 88.00M | 75.60M | 124.60M | 79.70M | 62.00M | 83.20M | 328.30M | 69.00M | 43.20M | 114.10M | 227.30M | 132.30M | 110.50M | 106.70M | 102.80M | 150.30M | 125.60M | 123.80M |
|
Income towards Parent Company
|
-33.10M | -26.80M | -14.10M | -37.70M | -465.50M | -4.10M | -5.80M | -9.50M | -7.70M | -21.40M | -17.00M | -6.60M | 39.30M | 17.50M | 32.70M | -345.80M | 47.60M | 88.00M | 75.60M | 124.60M | 79.70M | 62.00M | 83.20M | 328.30M | 69.00M | 43.20M | 114.10M | 227.30M | 132.30M | 110.50M | 106.70M | 102.80M | 150.30M | 125.60M | 123.80M |
|
Net Income towards Common Stockholders
|
-33.10M | -26.80M | -14.10M | -37.70M | -465.50M | -4.10M | -5.80M | -9.50M | -7.70M | -21.40M | -17.00M | -6.60M | 39.30M | 17.50M | 32.70M | -345.80M | 47.60M | 88.00M | 75.60M | 124.60M | 79.70M | 62.00M | 83.20M | 328.30M | 69.00M | 43.20M | 114.10M | 227.30M | 132.30M | 110.50M | 106.70M | 102.80M | 150.30M | 125.60M | 123.80M |
|
EPS (Basic)
|
-0.17 | -0.14 | -0.07 | -0.19 | -2.13 | -0.01 | -0.01 | 0.04 | -0.02 | -0.05 | -0.04 | -0.02 | 0.09 | 0.04 | 0.08 | -0.84 | 0.12 | 0.23 | 0.20 | 0.33 | 0.22 | 0.17 | 0.23 | 0.91 | 0.20 | 0.13 | 0.34 | 0.67 | 0.40 | 0.34 | 0.34 | 0.34 | 0.52 | 0.46 | 0.47 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | -0.02 | -0.05 | -0.04 | -0.02 | 0.09 | 0.04 | 0.08 | -0.83 | 0.12 | 0.22 | 0.19 | 0.32 | 0.21 | 0.17 | 0.23 | 0.91 | 0.20 | 0.13 | 0.33 | 0.66 | 0.39 | 0.34 | 0.34 | 0.33 | 0.51 | 0.45 | 0.47 |
|
Shares Outstanding (Weighted Average)
|
| | | 392.40M | 392.40M | 400.40M | 402.31M | 406.52M | 411.27M | 411.27M | 413.39M | 415.32M | 418.85M | 413.21M | 413.36M | 413.62M | 414.72M | 401.21M | 398.47M | 392.80M | 381.65M | 375.60M | 368.80M | 362.74M | 357.86M | 349.67M | 347.80M | 345.76M | 343.98M | 330.19M | 325.42M | 309.73M | 301.75M | 281.49M | 269.86M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | 410.50M | 412.40M | 414.40M | 411.60M | 419.30M | 420.50M | 419.90M | 414.30M | 405.40M | 401.20M | 400.30M | 395.80M | 372.90M | 369.60M | 366.50M | 363.30M | 348.80M | 346.80M | 346.00M | 345.60M | 340.70M | 332.40M | 327.10M | 323.40M | 295.70M | 286.10M | 279.10M |
|
EBITDA
|
-33.40M | -26.70M | -16.30M | -37.30M | -465.90M | -7.20M | -8.90M | -12.00M | -21.30M | -34.00M | -18.60M | -6.60M | 26.80M | 12.80M | 30.00M | -346.60M | 42.50M | 84.40M | 77.30M | 70.20M | 89.50M | 82.90M | 89.30M | -80.40M | 84.10M | 56.50M | 130.70M | 267.40M | 143.50M | 127.00M | 127.80M | 87.90M | 183.80M | 168.40M | 174.70M |
|
Tax Rate
|
| | | 2.58% | | | 3.33% | | 42.54% | | | | 1.26% | 20.09% | 2.68% | | | 3.30% | 0.66% | | 15.03% | 21.62% | 15.27% | | 21.23% | 26.78% | 15.79% | 16.53% | 12.44% | 17.29% | 19.59% | | 11.33% | 15.02% | 21.25% |