|
Revenue
|
1,129.00M | 1,253.00M | 1,337.00M | 677.00M | 1,370.00M | 1,502.00M | 1,507.00M | 1,463.00M | 1,758.00M | 1,885.00M | 1,812.00M | 1,723.00M | 1,821.00M | 1,853.00M | 2,259.00M | 2,169.00M | 2,307.00M | 2,440.00M | 2,338.00M | 2,265.00M | 2,305.00M | 2,460.00M | 2,413.00M | 2,349.00M | 2,443.00M | 2,533.00M | 2,447.00M | 2,225.00M | 2,236.00M | 2,297.00M | 2,287.00M | 2,188.00M | 2,303.00M | 2,419.00M | 2,465.00M | 2,362.00M | 2,607.00M | 2,621.00M | 2,547.00M | 2,376.00M | 2,380.00M | 2,363.00M | 2,325.00M | 2,205.00M | 2,241.00M | 1,924.00M | 2,122.00M | 2,186.00M | 2,409.00M | 2,653.00M | 2,720.00M | 2,694.00M | 2,714.00M | 2,784.00M | 2,709.00M | 2,373.00M | 2,412.00M | 2,324.00M | 2,267.00M | 2,207.00M | 2,310.00M | 2,363.00M | 2,464.00M | 2,245.00M | 2,290.00M | 2,287.00M | 2,202.00M | 1,973.00M |
|
Cost of Revenue
|
950.00M | 993.00M | 1,009.00M | 412.00M | 1,053.00M | 1,118.00M | 1,085.00M | 1,127.00M | 1,300.00M | 1,411.00M | 1,379.00M | 1,519.00M | 1,390.00M | 1,372.00M | 1,734.00M | 1,844.00M | 1,691.00M | 1,763.00M | 1,649.00M | 1,471.00M | 1,710.00M | 1,803.00M | 1,777.00M | 2,016.00M | 1,787.00M | 1,813.00M | 1,752.00M | 1,716.00M | 1,602.00M | 1,692.00M | 1,666.00M | 1,691.00M | 1,698.00M | 1,789.00M | 1,794.00M | 1,905.00M | 2,026.00M | 1,917.00M | 1,819.00M | 1,910.00M | 1,806.00M | 1,774.00M | 1,751.00M | 1,708.00M | 1,664.00M | 1,553.00M | 1,621.00M | 1,660.00M | 1,811.00M | 1,972.00M | 2,058.00M | 2,135.00M | 2,164.00M | 2,114.00M | 2,168.00M | 1,997.00M | 1,883.00M | 1,740.00M | 1,783.00M | 1,743.00M | 1,778.00M | 1,764.00M | 1,859.00M | 1,691.00M | 1,723.00M | 1,781.00M | 1,769.00M | 1,635.00M |
|
Gross Profit
|
179.00M | 260.00M | 328.00M | 265.00M | 317.00M | 384.00M | 422.00M | 351.00M | 458.00M | 474.00M | 433.00M | 204.00M | 431.00M | 481.00M | 525.00M | 325.00M | 616.00M | 677.00M | 689.00M | 794.00M | 595.00M | 657.00M | 636.00M | 333.00M | 656.00M | 720.00M | 695.00M | 509.00M | 634.00M | 605.00M | 621.00M | 490.00M | 605.00M | 630.00M | 671.00M | 457.00M | 581.00M | 704.00M | 728.00M | 466.00M | 574.00M | 589.00M | 574.00M | 497.00M | 577.00M | 371.00M | 501.00M | 526.00M | 598.00M | 681.00M | 662.00M | 559.00M | 550.00M | 670.00M | 541.00M | 376.00M | 529.00M | 584.00M | 484.00M | 464.00M | 532.00M | 599.00M | 605.00M | 554.00M | 567.00M | 506.00M | 433.00M | 338.00M |
|
Research & Development
|
34.00M | 34.00M | 33.00M | 23.00M | 33.00M | 33.00M | 42.00M | 44.00M | 36.00M | 38.00M | 41.00M | 44.00M | 41.00M | 43.00M | 52.00M | 62.00M | 49.00M | 51.00M | 48.00M | 45.00M | 53.00M | 56.00M | 56.00M | 62.00M | 56.00M | 57.00M | 59.00M | 74.00M | 54.00M | 55.00M | 54.00M | 60.00M | 57.00M | 58.00M | 59.00M | 53.00M | 56.00M | 60.00M | 60.00M | 59.00M | 58.00M | 57.00M | 59.00M | 60.00M | 61.00M | 52.00M | 56.00M | 57.00M | 58.00M | 63.00M | 66.00M | 67.00M | 65.00M | 67.00M | 68.00M | 64.00M | 62.00M | 60.00M | 60.00M | 57.00M | 59.00M | 60.00M | 65.00M | 66.00M | 67.00M | 67.00M | 63.00M | 58.00M |
|
Selling, General & Administrative
|
94.00M | 98.00M | 104.00M | 71.00M | 95.00M | 102.00M | 114.00M | 123.00M | 108.00M | 118.00M | 114.00M | 141.00M | 126.00M | 121.00M | 173.00M | 224.00M | 171.00M | 180.00M | 159.00M | 135.00M | 168.00M | 172.00M | 171.00M | 244.00M | 180.00M | 194.00M | 183.00M | 210.00M | 183.00M | 174.00M | 181.00M | 169.00M | 179.00M | 181.00M | 180.00M | 189.00M | 190.00M | 189.00M | 175.00M | 167.00M | 187.00M | 165.00M | 163.00M | 176.00M | 160.00M | 155.00M | 165.00M | 174.00M | 184.00M | 202.00M | 201.00M | 208.00M | 196.00M | 185.00M | 173.00M | 172.00M | 191.00M | 185.00M | 160.00M | 191.00M | 191.00M | 180.00M | 183.00M | 182.00M | 182.00M | 157.00M | 160.00M | 159.00M |
|
Restructuring Costs
|
26.00M | -3.00M | | 173.00M | | 3.00M | | 26.00M | | -15.00M | 7.00M | | | | 37.00M | 83.00M | 3.00M | 18.00M | 3.00M | 52.00M | 13.00M | -7.00M | 71.00M | | 109.00M | | 21.00M | 53.00M | -2.00M | | 30.00M | 17.00M | | | | 8.00M | 2.00M | 4.00M | | 39.00M | 32.00M | 18.00M | 2.00M | 74.00M | 14.00M | 141.00M | 60.00M | 12.00M | 7.00M | 15.00M | 7.00M | 18.00M | 2.00M | 19.00M | 2.00M | 29.00M | 22.00M | | | 15.00M | 11.00M | | 30.00M | 10.00M | 9.00M | 13.00M | 20.00M | 54.00M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -495.00M | -60.00M | 3.00M | 3.00M | 7.00M | -3.00M | -50.00M | | | | 323.00M | | | | | | | | |
|
Operating Expenses
|
154.00M | 129.00M | 137.00M | 267.00M | 128.00M | 138.00M | 156.00M | 193.00M | 144.00M | 141.00M | 162.00M | 185.00M | 167.00M | 164.00M | 262.00M | 369.00M | 223.00M | 249.00M | 210.00M | 232.00M | 234.00M | 221.00M | 298.00M | 306.00M | 345.00M | 251.00M | 263.00M | 337.00M | 235.00M | 229.00M | 265.00M | 246.00M | 236.00M | 239.00M | 239.00M | 250.00M | 248.00M | 253.00M | 235.00M | 265.00M | 277.00M | 240.00M | 224.00M | 310.00M | 235.00M | 348.00M | 281.00M | 243.00M | 249.00M | 280.00M | 274.00M | 293.00M | 263.00M | 271.00M | 243.00M | 265.00M | 275.00M | 245.00M | 220.00M | 263.00M | 261.00M | 240.00M | 278.00M | 258.00M | 258.00M | 237.00M | 243.00M | 271.00M |
|
Operating Income
|
25.00M | 131.00M | 191.00M | -2.00M | 189.00M | 246.00M | 266.00M | 143.00M | 314.00M | 333.00M | 271.00M | 19.00M | 264.00M | 317.00M | 263.00M | -44.00M | 393.00M | 428.00M | 479.00M | 562.00M | 361.00M | 436.00M | 338.00M | 27.00M | 311.00M | 469.00M | 432.00M | 172.00M | 399.00M | 376.00M | 356.00M | 258.00M | 401.00M | 420.00M | 464.00M | 245.00M | 409.00M | 491.00M | 517.00M | 135.00M | 320.00M | 371.00M | 367.00M | 62.00M | 368.00M | 54.00M | 243.00M | 76.00M | 389.00M | -56.00M | 370.00M | 578.00M | 333.00M | 426.00M | 324.00M | 76.00M | 246.00M | 323.00M | 256.00M | 477.00M | 263.00M | 337.00M | 329.00M | 349.00M | 302.00M | 222.00M | 188.00M | 64.00M |
|
EBIT
|
25.00M | 131.00M | 191.00M | -2.00M | 189.00M | 246.00M | 266.00M | 143.00M | 314.00M | 333.00M | 271.00M | 19.00M | 264.00M | 317.00M | 263.00M | -44.00M | 393.00M | 428.00M | 479.00M | 562.00M | 361.00M | 436.00M | 338.00M | 27.00M | 311.00M | 469.00M | 432.00M | 172.00M | 399.00M | 376.00M | 356.00M | 258.00M | 401.00M | 420.00M | 464.00M | 245.00M | 409.00M | 491.00M | 517.00M | 135.00M | 320.00M | 371.00M | 367.00M | 62.00M | 368.00M | 54.00M | 243.00M | 76.00M | 389.00M | -56.00M | 370.00M | 578.00M | 333.00M | 426.00M | 324.00M | 76.00M | 246.00M | 323.00M | 256.00M | 477.00M | 263.00M | 337.00M | 329.00M | 349.00M | 302.00M | 222.00M | 188.00M | 64.00M |
|
Other Non Operating Income
|
-4.00M | -5.00M | -2.00M | -2.00M | -7.00M | -7.00M | 3.00M | -115.00M | 6.00M | 5.00M | 3.00M | 6.00M | | -20.00M | 6.00M | 6.00M | -1.00M | | -1.00M | | 3.00M | 8.00M | 5.00M | -16.00M | 11.00M | | -13.00M | 2.00M | -12.00M | 20.00M | -3.00M | -76.00M | 4.00M | | 4.00M | -8.00M | | | | | | | | | | -1.00M | -1.00M | | | | | -1.00M | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
-4.00M | -5.00M | -2.00M | -2.00M | -7.00M | -7.00M | 3.00M | 1.00M | 6.00M | 5.00M | 3.00M | 6.00M | | -20.00M | 6.00M | 6.00M | -1.00M | | -1.00M | -1.00M | 3.00M | 8.00M | 5.00M | -1.00M | 11.00M | | -13.00M | 10.00M | -12.00M | 20.00M | -3.00M | -1.00M | 4.00M | -1.00M | 4.00M | -11.00M | 46.00M | 10.00M | -6.00M | 3.00M | 2.00M | 1.00M | -3.00M | -3.00M | -4.00M | 1.00M | -7.00M | 2.00M | 4.00M | 1.00M | 6.00M | 6.00M | 12.00M | -14.00M | -1.00M | 9.00M | -11.00M | -19.00M | -10.00M | 2.00M | -13.00M | -26.00M | -3.00M | -5.00M | -8.00M | -49.00M | -3.00M | -24.00M |
|
EBT
|
2.00M | 106.00M | 170.00M | -24.00M | 157.00M | 214.00M | 244.00M | 5.00M | 301.00M | 320.00M | 254.00M | 6.00M | 245.00M | 269.00M | 221.00M | -86.00M | 345.00M | 382.00M | 434.00M | 518.00M | 322.00M | 399.00M | 298.00M | -29.00M | 256.00M | 403.00M | 353.00M | 117.00M | 323.00M | 324.00M | 289.00M | 113.00M | 341.00M | 359.00M | 403.00M | 186.00M | 350.00M | 430.00M | 459.00M | 71.00M | 264.00M | 316.00M | 313.00M | 9.00M | 316.00M | -1.00M | 190.00M | 25.00M | 339.00M | -107.00M | 321.00M | 529.00M | 287.00M | 381.00M | 281.00M | 28.00M | 194.00M | 269.00M | 199.00M | 425.00M | 214.00M | 287.00M | 280.00M | 297.00M | 253.00M | 169.00M | 134.00M | 12.00M |
|
Tax Provisions
|
| 41.00M | 69.00M | -10.00M | 52.00M | 73.00M | 82.00M | -5.00M | 100.00M | 101.00M | 80.00M | -7.00M | 85.00M | 91.00M | 64.00M | -34.00M | 97.00M | 116.00M | 125.00M | 169.00M | 88.00M | 107.00M | 86.00M | -46.00M | 84.00M | 104.00M | 95.00M | -8.00M | 72.00M | 67.00M | 56.00M | -5.00M | 62.00M | 65.00M | 79.00M | -305.00M | 60.00M | 84.00M | 46.00M | 36.00M | 55.00M | 57.00M | 46.00M | -18.00M | 56.00M | -31.00M | 25.00M | -9.00M | 62.00M | 37.00M | -33.00M | 149.00M | 51.00M | 124.00M | -20.00M | 26.00M | 60.00M | -3.00M | 20.00M | 114.00M | 49.00M | 56.00M | 99.00M | -34.00M | 70.00M | 29.00M | 87.00M | -93.00M |
|
Profit After Tax
|
2.00M | 65.00M | 101.00M | -14.00M | 105.00M | 148.00M | 170.00M | 19.00M | 240.00M | 220.00M | 174.00M | 12.00M | 159.00M | 179.00M | 154.00M | -54.00M | 247.00M | 264.00M | 308.00M | 346.00M | 233.00M | 292.00M | 210.00M | 16.00M | 171.00M | 297.00M | 256.00M | 124.00M | 251.00M | 255.00M | 232.00M | 116.00M | 278.00M | 292.00M | 323.00M | 491.00M | 290.00M | 344.00M | 412.00M | 34.00M | 209.00M | 258.00M | 266.00M | 26.00M | 258.00M | 27.00M | 161.00M | 32.00M | 277.00M | -146.00M | 354.00M | 378.00M | 236.00M | 257.00M | 301.00M | 2.00M | 134.00M | 272.00M | 179.00M | 311.00M | 165.00M | 231.00M | 181.00M | 331.00M | 183.00M | 140.00M | 47.00M | 105.00M |
|
Income from Non-Controlling Interests
|
| | | | 4.00M | | | | -8.00M | | | | 1.00M | 1.00M | 3.00M | 2.00M | 1.00M | 2.00M | 1.00M | 3.00M | 1.00M | 2.00M | 2.00M | 1.00M | 1.00M | 2.00M | 2.00M | 1.00M | | 2.00M | 1.00M | 2.00M | 1.00M | 2.00M | 1.00M | | | 2.00M | 1.00M | 1.00M | | 1.00M | 1.00M | 1.00M | 2.00M | 3.00M | 4.00M | 2.00M | 3.00M | 2.00M | 3.00M | 2.00M | 1.00M | 1.00M | | 1.00M | | | 1.00M | 1.00M | | 1.00M | 1.00M | 1.00M | 1.00M | | | |
|
Income from Continuing Operations
|
2.00M | 65.00M | 101.00M | -14.00M | 105.00M | 141.00M | 162.00M | 10.00M | 201.00M | 219.00M | 174.00M | 13.00M | 160.00M | 178.00M | 157.00M | -52.00M | 248.00M | 266.00M | 309.00M | 349.00M | 234.00M | 292.00M | 212.00M | 17.00M | 172.00M | 299.00M | 258.00M | 125.00M | 251.00M | 257.00M | 233.00M | 118.00M | 279.00M | 294.00M | 324.00M | 491.00M | 290.00M | 346.00M | 413.00M | 35.00M | 209.00M | 259.00M | 267.00M | 27.00M | 260.00M | 30.00M | 165.00M | 34.00M | 277.00M | -144.00M | 354.00M | 380.00M | 236.00M | 257.00M | 301.00M | 2.00M | 134.00M | 272.00M | 179.00M | 311.00M | 165.00M | 231.00M | 181.00M | 331.00M | 183.00M | 140.00M | 47.00M | 105.00M |
|
Consolidated Net Income
|
2.00M | 65.00M | | -18.00M | -4.00M | 7.00M | 8.00M | 2.00M | 30.00M | 1.00M | | | -1.00M | 2.00M | | | | | | | 234.00M | 2.00M | | | 172.00M | | | | 251.00M | 257.00M | 233.00M | 118.00M | 279.00M | 294.00M | 324.00M | 491.00M | 290.00M | 346.00M | 413.00M | 35.00M | 209.00M | 259.00M | 267.00M | 27.00M | 260.00M | 30.00M | 165.00M | 34.00M | 277.00M | -144.00M | 354.00M | 380.00M | 236.00M | 257.00M | 301.00M | 2.00M | 134.00M | 272.00M | 179.00M | 311.00M | 165.00M | 231.00M | 181.00M | 331.00M | 183.00M | 140.00M | 47.00M | 105.00M |
|
Income towards Parent Company
|
2.00M | 65.00M | | -18.00M | -4.00M | 7.00M | 8.00M | 2.00M | 30.00M | 1.00M | | | -1.00M | 2.00M | | | | | | | 234.00M | 2.00M | | | 172.00M | | | | 251.00M | 257.00M | 233.00M | 118.00M | 279.00M | 294.00M | 324.00M | 491.00M | 290.00M | 346.00M | 413.00M | 35.00M | 209.00M | 259.00M | 267.00M | 27.00M | 260.00M | 30.00M | 165.00M | 34.00M | 277.00M | -144.00M | 354.00M | 380.00M | 236.00M | 257.00M | 301.00M | 2.00M | 134.00M | 272.00M | 179.00M | 311.00M | 165.00M | 231.00M | 181.00M | 331.00M | 183.00M | 140.00M | 47.00M | 105.00M |
|
Net Income towards Common Stockholders
|
2.00M | 65.00M | | -18.00M | -4.00M | 7.00M | 8.00M | 2.00M | 30.00M | 1.00M | | | -1.00M | 2.00M | | | | | | | 234.00M | 2.00M | | | 172.00M | | | | 251.00M | 257.00M | 233.00M | 118.00M | 279.00M | 294.00M | 324.00M | 491.00M | 290.00M | 346.00M | 413.00M | 35.00M | 209.00M | 259.00M | 267.00M | 27.00M | 260.00M | 30.00M | 165.00M | 34.00M | 277.00M | -144.00M | 354.00M | 380.00M | 236.00M | 257.00M | 301.00M | 2.00M | 134.00M | 272.00M | 179.00M | 311.00M | 165.00M | 231.00M | 181.00M | 331.00M | 183.00M | 140.00M | 47.00M | 105.00M |
|
EPS (Basic)
|
0.03 | 0.89 | 1.40 | -1.25 | 0.72 | 1.03 | 1.19 | 0.13 | 1.70 | 1.55 | 1.25 | 0.09 | 1.15 | 1.30 | 1.01 | -0.35 | 1.60 | 1.71 | 2.00 | 2.26 | 1.54 | 1.96 | 1.41 | 0.11 | 1.15 | 2.00 | 1.73 | 0.83 | 1.70 | 1.73 | 1.57 | 0.79 | 1.90 | 2.01 | 2.24 | 3.42 | 2.03 | 2.42 | 2.93 | 0.25 | 1.50 | 1.87 | 1.95 | 0.19 | 1.90 | 0.20 | 1.19 | 0.23 | 2.01 | -1.07 | 2.60 | 2.85 | 1.82 | 2.05 | 2.48 | 0.08 | 1.13 | 2.28 | 1.50 | 2.62 | 1.40 | 1.96 | 1.55 | 2.84 | 1.58 | 1.22 | 0.41 | 0.93 |
|
EPS (Weighted Average and Diluted)
|
0.03 | 0.89 | 1.38 | -1.24 | 0.71 | 1.01 | 1.16 | 0.12 | 1.66 | 1.51 | 1.22 | 0.09 | 1.13 | 1.27 | 0.99 | -0.35 | 1.57 | 1.69 | 1.97 | 2.22 | 1.52 | 1.93 | 1.39 | 0.11 | 1.14 | 1.98 | 1.71 | 0.83 | 1.69 | 1.71 | 1.56 | 0.79 | 1.89 | 2.00 | 2.22 | 3.39 | 2.00 | 2.39 | 2.89 | 0.24 | 1.49 | 1.85 | 1.93 | 0.19 | 1.89 | 0.20 | 1.18 | 0.23 | 1.99 | -1.07 | 2.57 | 2.81 | 1.80 | 2.03 | 2.46 | 0.09 | 1.12 | 2.27 | 1.49 | 2.60 | 1.39 | 1.94 | 1.53 | 2.81 | 1.57 | 1.20 | 0.40 | 0.92 |
|
EBITDA
|
1.00M | 80.00M | 96.00M | -91.00M | 98.00M | 147.00M | 167.00M | -19.00M | 243.00M | 207.00M | 138.00M | 3.00M | 174.00M | 117.00M | 176.00M | -38.00M | 210.00M | 271.00M | 366.00M | 373.00M | 231.00M | 299.00M | 117.00M | -338.00M | 8.00M | 377.00M | 175.00M | 181.00M | 336.00M | 251.00M | 196.00M | 185.00M | 254.00M | 314.00M | 372.00M | 520.00M | 287.00M | 365.00M | 412.00M | -16.00M | 240.00M | 218.00M | 299.00M | 16.00M | 277.00M | 18.00M | 131.00M | 4.00M | 302.00M | -131.00M | 402.00M | 383.00M | 273.00M | 259.00M | 292.00M | -51.00M | 119.00M | 221.00M | 156.00M | 286.00M | 156.00M | 257.00M | 205.00M | 295.00M | 176.00M | 108.00M | 69.00M | 276.00M |
|
Tax Rate
|
| 38.68% | 40.59% | 41.67% | 33.12% | 34.11% | 33.61% | -100.00% | 33.22% | 31.56% | 31.50% | -116.67% | 34.69% | 33.83% | 28.96% | 39.53% | 28.12% | 30.37% | 28.80% | 32.63% | 27.33% | 26.82% | 28.86% | 158.62% | 32.81% | 25.81% | 26.91% | -6.84% | 22.29% | 20.68% | 19.38% | -4.42% | 18.18% | 18.11% | 19.60% | -163.98% | 17.14% | 19.53% | 10.02% | 50.70% | 20.83% | 18.04% | 14.70% | -200.00% | 17.72% | 3,100.00% | 13.16% | -36.00% | 18.29% | -34.58% | -10.28% | 28.17% | 17.77% | 32.55% | -7.12% | 92.86% | 30.93% | -1.12% | 10.05% | 26.82% | 22.90% | 19.51% | 35.36% | -11.45% | 27.67% | 17.16% | 64.93% | -775.00% |