|
Revenue
|
| 198.10M | 208.77M | 208.47M | 201.48M | 205.17M | 194.72M | 165.68M | 146.28M | 165.23M | 175.42M | 174.65M | 172.53M | 195.94M | 202.44M | 192.26M | 189.90M | 217.88M | 243.70M | 219.31M | 219.29M | 257.31M | 276.71M | 264.44M | 259.44M | 305.61M | 345.26M | 362.25M | 253.06M | 204.54M | 263.85M | 259.44M | 264.72M | 320.16M | 363.61M | 385.73M | 407.99M | 456.20M | 486.16M | 483.26M | 499.43M | 551.36M | 583.59M | 609.89M | 628.44M | 689.92M | 729.55M | 745.54M | 764.04M | 802.68M |
|
Cost of Revenue
|
| 90.39M | 86.50M | 66.44M | 66.84M | 72.92M | 60.59M | 38.57M | 41.54M | 65.61M | 71.14M | 69.58M | 65.45M | 95.39M | 97.55M | 81.88M | 79.86M | 107.34M | 127.55M | 92.79M | 106.36M | 146.80M | 157.45M | 118.86M | 123.43M | 162.19M | 198.42M | 34.56M | 120.67M | 22.78M | 20.35M | 28.57M | 55.25M | 79.73M | 107.61M | 117.04M | 143.42M | 162.00M | 196.06M | 197.37M | 200.05M | 231.75M | 258.56M | 264.02M | 258.25M | 289.57M | 316.51M | 319.36M | 322.58M | 341.97M |
|
Gross Profit
|
| 107.71M | 122.27M | 142.03M | 134.64M | 132.25M | 134.13M | 127.11M | 104.74M | 99.61M | 104.28M | 105.08M | 107.08M | 100.55M | 104.89M | 110.38M | 110.04M | 110.54M | 116.15M | 126.52M | 112.93M | 110.51M | 119.26M | 145.58M | 136.01M | 143.43M | 146.84M | 126.53M | 132.39M | 181.77M | 243.50M | 238.37M | 259.13M | 246.38M | 280.38M | 268.69M | 264.57M | 294.19M | 290.11M | 285.89M | 299.38M | 319.61M | 325.04M | 345.87M | 370.19M | 400.36M | 413.04M | 426.18M | 441.46M | 460.71M |
|
Research & Development
|
| 17.96M | | | | 19.36M | | | | | | | | | | | | | | 25.54M | 27.20M | 28.26M | -2.63M | 20.58M | 20.06M | 20.72M | 22.91M | 31.27M | 16.50M | 17.70M | 30.81M | 35.63M | 35.03M | 37.97M | 39.07M | 40.73M | 42.26M | 45.95M | 44.72M | 49.17M | 46.96M | 51.69M | 47.09M | 54.38M | 54.95M | 56.63M | 58.43M | 62.46M | 63.65M | 64.56M |
|
Selling, General & Administrative
|
| 17.99M | 22.54M | 24.43M | 26.93M | 31.17M | 25.35M | 25.57M | 27.09M | 22.63M | 26.79M | 27.93M | 27.52M | 21.31M | 21.21M | 25.70M | 26.25M | 25.16M | 22.65M | 26.92M | 28.30M | 24.36M | 25.57M | 29.05M | 28.24M | 27.27M | 24.64M | 27.95M | 22.34M | 33.66M | 56.66M | 44.09M | 38.67M | 33.56M | 40.64M | 34.53M | 33.69M | 37.18M | 35.06M | 37.16M | 36.23M | 37.73M | 49.15M | 39.87M | 39.71M | 38.92M | 38.03M | 42.46M | 40.51M | 39.66M |
|
Other Operating Expenses
|
| 40.48M | 63.17M | 50.48M | 52.27M | 38.73M | 59.33M | 47.45M | 47.29M | 58.04M | 56.50M | 45.30M | 50.76M | 51.15M | 50.96M | 46.61M | 48.59M | 57.70M | 6.57M | 31.57M | 33.22M | 39.70M | 5.66M | 23.00M | 29.54M | 37.94M | 39.71M | 38.23M | 6.99M | 8.40M | 35.89M | 35.20M | 62.71M | 88.64M | 119.99M | 102.69M | 99.14M | 112.55M | 105.07M | 90.30M | 104.60M | 126.46M | 131.26M | 120.83M | 130.47M | 151.10M | 161.37M | 149.35M | 153.20M | 159.71M |
|
Operating Expenses
|
| 76.43M | 85.71M | 74.91M | 79.20M | 89.26M | 84.68M | 73.02M | 74.38M | 80.67M | 83.29M | 73.23M | 78.28M | 72.45M | 72.17M | 72.31M | 74.84M | 82.86M | 29.22M | 84.03M | 88.71M | 92.32M | 28.61M | 72.62M | 77.84M | 85.92M | 87.26M | 97.44M | 45.83M | 59.76M | 123.36M | 114.91M | 136.42M | 160.16M | 199.70M | 177.94M | 175.09M | 195.68M | 184.86M | 176.62M | 187.79M | 215.88M | 227.50M | 215.07M | 225.13M | 246.64M | 257.84M | 254.28M | 257.35M | 263.93M |
|
Operating Income
|
| 31.28M | 36.55M | 67.12M | 55.44M | 42.99M | 49.45M | 54.09M | 30.36M | 18.95M | 20.99M | 31.85M | 28.81M | 28.10M | 32.72M | 38.07M | 35.20M | 27.68M | 15.24M | 61.71M | 43.09M | 37.80M | 32.94M | 72.95M | 58.17M | 57.50M | 59.58M | 29.09M | 86.56M | 122.01M | 120.14M | 123.45M | 122.71M | 86.22M | 80.68M | 90.75M | 89.48M | 98.51M | 105.25M | 109.27M | 111.60M | 103.73M | 97.54M | 130.79M | 145.06M | 153.71M | 155.20M | 171.90M | 184.11M | 196.78M |
|
EBIT
|
| 31.28M | 36.55M | 67.12M | 55.44M | 42.99M | 49.45M | 54.09M | 30.36M | 18.95M | 20.99M | 31.85M | 28.81M | 28.10M | 32.72M | 38.07M | 35.20M | 27.68M | 15.24M | 61.71M | 43.09M | 37.80M | 32.94M | 72.95M | 58.17M | 57.50M | 59.58M | 29.09M | 86.56M | 122.01M | 120.14M | 123.45M | 122.71M | 86.22M | 80.68M | 90.75M | 89.48M | 98.51M | 105.25M | 109.27M | 111.60M | 103.73M | 97.54M | 130.79M | 145.06M | 153.71M | 155.20M | 171.90M | 184.11M | 196.78M |
|
Other Non Operating Income
|
| -0.74M | -0.15M | -0.10M | -0.30M | -0.15M | 0.52M | -0.94M | -0.03M | -0.21M | 0.20M | 1.57M | 0.47M | 0.14M | -0.62M | 0.23M | 0.06M | -14.93M | -7.97M | -4.71M | -0.20M | -12.47M | -7.81M | -2.32M | -0.04M | -0.01M | | 0.04M | -0.02M | -0.03M | 164.01M | -0.38M | -0.75M | -0.11M | -0.84M | -0.31M | -1.09M | 0.36M | | -0.17M | -0.12M | 0.18M | -0.00M | -0.49M | -0.52M | -4.68M | | -0.45M | -1.02M | 0.09M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.38M | -0.75M | | -0.84M | | | -0.23M | | -0.13M | -0.12M | -0.03M | -0.00M | -0.49M | -0.52M | -4.68M | | | -1.02M | |
|
EBT
|
| 25.63M | 31.35M | 62.27M | 47.83M | 29.70M | 36.70M | 39.84M | 17.43M | 5.44M | 7.81M | 17.50M | 13.25M | 12.12M | 14.56M | 21.08M | 18.25M | -5.48M | -14.18M | 35.24M | 23.54M | 5.11M | 4.99M | 50.99M | 40.02M | 39.26M | 39.80M | 8.75M | 66.17M | 103.35M | 257.16M | 103.69M | 103.77M | 68.48M | 61.22M | 68.28M | 69.79M | 67.59M | 67.21M | 65.64M | 64.77M | 55.21M | 41.63M | 64.66M | 73.56M | 55.49M | 77.40M | 91.03M | 101.05M | 110.17M |
|
Tax Provisions
|
| 8.54M | 11.63M | 22.21M | 17.20M | 11.21M | 14.20M | 15.31M | 6.56M | 1.02M | 5.03M | 7.64M | 5.06M | 4.29M | 8.11M | 7.22M | 6.38M | -2.11M | -5.51M | 7.34M | 5.31M | -10.19M | -20.17M | 12.01M | 9.39M | 10.37M | 10.28M | 3.00M | 18.14M | 9.67M | 26.38M | 27.72M | 23.22M | 16.67M | 12.48M | 15.83M | 17.39M | 15.88M | 16.05M | 14.71M | 16.63M | 13.93M | 6.86M | 16.23M | 19.65M | 12.07M | 13.70M | 18.08M | 24.90M | 29.86M |
|
Profit After Tax
|
| 17.09M | 19.71M | 40.05M | 30.63M | 18.48M | 22.50M | 24.53M | 10.86M | 4.42M | 4.18M | 9.86M | 8.19M | 7.84M | 8.71M | 13.85M | 11.87M | -3.37M | 6.88M | 27.90M | 18.23M | 15.30M | 9.79M | 38.98M | 30.63M | 28.88M | -50.55M | 5.75M | 48.03M | 93.68M | 230.78M | 75.97M | 80.55M | 51.81M | 48.74M | 52.44M | 52.40M | 51.71M | 50.87M | 50.92M | 48.15M | 41.28M | 34.77M | 48.43M | 53.91M | 43.41M | 63.70M | 72.94M | 76.15M | 80.31M |
|
Equity Income
|
| | | | | | | | | 13.19M | 11.07M | 16.48M | -18.85M | -17.20M | -20.15M | -23.96M | -23.65M | -17.99M | -42.50M | -46.96M | -37.33M | -49.87M | | | | | | | | | | 0.56M | 1.47M | 0.53M | 0.40M | 0.33M | 6.32M | -0.13M | -0.09M | -0.01M | -1.12M | -0.01M | 1.25M | | | -16.55M | 0.09M | 0.12M | 0.61M | 0.26M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05M | 0.37M | 0.26M | 0.09M | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
| 17.09M | 19.71M | 40.05M | 30.63M | 18.48M | 22.50M | 24.53M | 10.86M | 4.42M | 2.78M | 9.86M | 8.19M | 7.84M | 6.45M | 13.85M | 11.87M | -3.37M | -8.67M | 27.90M | 18.23M | 15.30M | 25.15M | 38.98M | 30.63M | 28.88M | 29.53M | 5.75M | 48.03M | 93.68M | 230.78M | 75.97M | 80.55M | 51.81M | 48.74M | 52.44M | 52.40M | 51.71M | 51.16M | 50.92M | 48.15M | 41.28M | 34.77M | 48.43M | 53.91M | 43.41M | 63.70M | 72.94M | 76.15M | 80.31M |
|
Consolidated Net Income
|
| 17.09M | 19.71M | 40.05M | 30.63M | 18.48M | 22.50M | 24.53M | 10.86M | 4.42M | 2.78M | 9.86M | 8.19M | 7.84M | 6.45M | 13.85M | 11.87M | -3.37M | -8.67M | 3.45M | 2.17M | 2.04M | -1.12M | -3.96M | -5.56M | -1.80M | -80.08M | -0.29M | 48.03M | -0.01M | -0.00M | 75.97M | 80.55M | 51.81M | 48.74M | 52.44M | 52.40M | 51.71M | 51.16M | 50.92M | 48.15M | 41.28M | 34.77M | 48.43M | 53.91M | 43.41M | 63.70M | 72.94M | 76.15M | 80.31M |
|
Income towards Parent Company
|
| 17.09M | 19.71M | 40.05M | 30.63M | 18.48M | 22.50M | 24.53M | 10.86M | 4.42M | 2.78M | 9.86M | 8.19M | 7.84M | 6.45M | 13.85M | 11.87M | -3.37M | -8.67M | 3.45M | 2.17M | 2.04M | -1.12M | -3.96M | -5.56M | -1.80M | -80.08M | -0.29M | 48.03M | -0.01M | -0.00M | 75.97M | 80.55M | 51.81M | 48.74M | 52.44M | 52.40M | 51.71M | 51.16M | 50.92M | 48.15M | 41.28M | 34.77M | 48.43M | 53.91M | 43.41M | 63.70M | 72.94M | 76.15M | 80.31M |
|
Net Income towards Common Stockholders
|
| 17.09M | 19.71M | 40.05M | 30.63M | 18.48M | 22.50M | 24.53M | 10.86M | 4.42M | 2.78M | 9.86M | 8.19M | 7.84M | 6.45M | 13.85M | 11.87M | -3.37M | -8.67M | 3.45M | 2.17M | 2.04M | -1.12M | -3.96M | -5.56M | -1.80M | -80.08M | -0.29M | 48.03M | -0.01M | -0.00M | 75.97M | 80.55M | 51.81M | 48.74M | 52.44M | 52.40M | 51.71M | 51.16M | 50.92M | 48.15M | 41.28M | 34.77M | 48.43M | 53.91M | 43.41M | 63.70M | 72.94M | 76.15M | 80.31M |
|
EPS (Basic)
|
| 0.52 | 0.59 | 1.21 | 0.93 | 0.56 | 0.68 | 0.74 | 0.33 | 0.13 | 0.12 | 0.30 | 0.25 | 0.24 | 0.26 | 0.42 | 0.35 | -0.10 | 0.20 | 0.83 | 0.54 | 0.45 | 0.25 | 1.16 | 0.91 | 0.85 | 0.88 | 0.18 | 1.59 | 3.11 | 7.08 | 2.10 | 2.18 | 1.40 | 1.37 | 1.57 | 1.61 | 1.62 | 1.62 | 1.62 | 1.55 | 1.35 | 1.18 | 1.72 | 2.00 | 1.64 | 2.42 | 2.84 | 3.01 | 3.22 |
|
EPS (Weighted Average and Diluted)
|
| 0.52 | 0.60 | 1.21 | 0.93 | 0.56 | 0.68 | 0.74 | 0.33 | 0.13 | 0.13 | 0.30 | 0.25 | 0.23 | 0.26 | 0.41 | 0.35 | -0.10 | 0.20 | 0.81 | 0.52 | 0.43 | 0.28 | 1.13 | 0.89 | 0.83 | -1.48 | 0.18 | 1.58 | 3.09 | 6.98 | 2.03 | 2.10 | 1.36 | 1.31 | 1.50 | 1.56 | 1.57 | 1.55 | 1.56 | 1.50 | 1.29 | 1.14 | 1.64 | 1.93 | 1.57 | 2.29 | 2.69 | 2.86 | 3.03 |
|
Shares Outstanding (Weighted Average)
|
| | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.15M | 33.16M | 33.21M | 33.21M | 33.29M | 33.49M | 33.68M | 33.46M | 33.65M | 33.88M | 34.15M | 34.27M | 33.49M | 33.73M | 34.00M | 33.77M | 32.46M | 30.04M | 30.11M | 35.67M | 36.29M | 36.75M | 36.87M | 36.42M | 33.46M | 32.56M | 32.01M | 31.46M | 31.55M | 31.21M | 30.79M | 29.87M | 28.18M | 27.12M | 26.40M | 26.21M | 25.79M | 25.37M | 25.01M |
|
Shares Outstanding (Diluted Average)
|
33.00M | 0.03M | 33.00M | 33.00M | 33.00M | 0.03M | 33.03M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
| 31.28M | 36.55M | 67.12M | 55.44M | 42.99M | 49.45M | 54.09M | 30.36M | 18.95M | 20.99M | 31.85M | 28.81M | 28.10M | 32.72M | 38.07M | 35.20M | 27.68M | 15.24M | 61.71M | 43.09M | 37.80M | 32.94M | 72.95M | 58.17M | 57.50M | 59.58M | 29.09M | 86.56M | 122.01M | 120.14M | 123.45M | 122.71M | 86.22M | 80.68M | 90.75M | 89.48M | 98.51M | 105.25M | 109.27M | 111.60M | 103.73M | 97.54M | 130.79M | 145.06M | 153.71M | 155.20M | 171.90M | 184.11M | 196.78M |
|
Interest Expenses
|
| 4.91M | 5.05M | 4.75M | | 13.14M | 7.31M | 13.30M | | | | | | | | | | | | | | | | | | | | 20.38M | 20.37M | 18.63M | 27.30M | 19.91M | 19.42M | 18.16M | 19.02M | 22.48M | 24.95M | 30.92M | 37.53M | 43.32M | 45.58M | 48.67M | 57.21M | 65.60M | 70.95M | 76.90M | 76.99M | 80.54M | 82.78M | 86.95M |
|
Tax Rate
|
| 33.33% | 37.11% | 35.67% | 35.97% | 37.76% | 38.69% | 38.43% | 37.66% | 18.83% | 64.38% | 43.65% | 38.21% | 35.36% | 55.68% | 34.28% | 34.95% | 38.51% | 38.89% | 20.84% | 22.56% | | | 23.55% | 23.47% | 26.43% | 25.82% | 34.29% | 27.42% | 9.36% | 10.26% | 26.73% | 22.38% | 24.34% | 20.39% | 23.19% | 24.91% | 23.50% | 23.87% | 22.42% | 25.67% | 25.22% | 16.48% | 25.10% | 26.71% | 21.76% | 17.70% | 19.87% | 24.64% | 27.10% |