|
Revenue
|
0.01M | 0.01M | 0.01M | 0.02M | 0.01M | 0.02M | 0.02M | 494.11M | 0.17M | 75.90M | 0.16M | 0.17M | 0.19M | 706.52M | 0.18M | 0.18M | 0.18M | 766.14M | | 0.23M | 0.21M | 840.14M | | | 0.20M | 851.02M | | | 0.19M |
|
Cost of Revenue
|
0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 347.04M | 0.11M | 447.00M | 0.12M | 0.14M | 0.14M | 533.27M | 0.15M | 0.15M | 0.15M | 588.65M | | 0.17M | 0.17M | 651.95M | | | 0.18M | 728.33M | | | 0.19M |
|
Gross Profit
|
0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 147.08M | 0.04M | 149.82M | 0.04M | 0.03M | 0.05M | 173.25M | 0.04M | 0.03M | 0.03M | 177.50M | | 0.06M | 0.04M | 188.20M | | | 0.02M | 122.69M | | | -0.07M |
|
Amortization - Intangibles
|
0.10M | 0.14M | 0.16M | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development
|
13.49 | 0.01M | 0.00M | 30.90M | 2.40 | 0.00M | 0.00M | 64.67M | 0.02M | 76.19M | -0.02M | -0.02M | 0.02M | 82.53M | -0.02M | -0.02M | 0.02M | 78.14M | | -0.02M | 0.02M | 73.79M | | | -0.01M | 54.39M | | | -0.01M |
|
Selling, General & Administrative
|
6.27 | 0.01M | 0.01M | 24.63M | 4.64 | 0.01M | 0.01M | 73.52M | 0.03M | 91.98M | -0.03M | -0.03M | 0.03M | 120.54M | -0.04M | -0.04M | 0.04M | 159.24M | | -0.05M | 0.04M | 182.63M | | | -0.05M | 201.26M | | | -0.05M |
|
Restructuring Costs
|
1.89 | 0.00M | 740.78 | 7.15M | | | | | | | | | | | | | | | | | | | | | 0.01M | 58.76M | | | 126.26 |
|
Other Operating Expenses
|
8.73 | 78.98 | 87.23 | 26.91M | 0.16 | 209.07 | 20.66 | | -0.02M | -168.26M | 0.02M | 0.02M | -0.02M | -203.20M | 0.02M | 0.02M | -0.02M | | | | -0.01M | | | | 0.01M | | | | 0.01M |
|
Operating Expenses
|
30.38 | 0.02M | 0.01M | 89.60M | 7.20 | 0.01M | 0.01M | 138.19M | 0.02M | -0.09M | -0.03M | -0.03M | 0.03M | -0.12M | -0.04M | -0.04M | 0.04M | 237.38M | | -0.07M | 0.05M | 256.41M | | | -0.05M | 314.41M | | | -0.05M |
|
Operating Income
|
0.03M | -0.01M | -0.01M | -0.01M | -0.00M | 0.00M | 867.74 | 69.41M | 0.02M | 57.85M | 0.01M | 0.00M | 0.02M | 46.87M | 519.64 | -0.00M | 0.01M | 21.25M | | 0.01M | 0.01M | -51.08M | | | -0.03M | -152.14M | | | -0.05M |
|
EBIT
|
0.03M | -0.01M | -0.01M | -0.01M | -0.00M | 0.00M | 867.74 | 69.41M | 0.02M | 57.85M | 0.01M | 0.00M | 0.02M | 46.87M | 519.64 | -0.00M | 0.01M | 21.25M | | 0.01M | 0.01M | -51.08M | | | -0.03M | -152.14M | | | -0.05M |
|
Interest & Investment Income
|
323.01 | 156.59 | 104.40 | 0.74M | 116.32 | 82.86 | 34.86 | 2.47M | -0.00M | 1.60M | 605.53 | 649.10 | 751.21 | 2.60M | 885.52 | 0.00M | 0.00M | 8.50M | | | | | | | | | | | |
|
Other Non Operating Income
|
-1.66 | 599.13 | -153.02 | -2.11M | 162.01 | 639.97 | 628.85 | 1.35M | -0.00M | -8.26M | 0.01M | -0.00M | 0.00M | 8.96M | 796.86 | 0.02M | 0.00M | 13.32M | | | 0.00M | | | | -0.01M | | | | 0.00M |
|
Non Operating Income
|
-2.07 | 369.01 | 510.54 | -3.72M | 160.63 | 67.57 | 242.76 | -6.68M | -0.01M | -27.07M | 0.06M | 0.07M | 0.14M | 223.94M | -0.08M | 0.02M | 0.03M | -178.47M | | -0.01M | 0.02M | | | | -0.02M | | | | 0.00M |
|
EBT
|
28.55 | -0.01M | -0.00M | -66.14M | -1.88 | 0.00M | 0.00M | 62.73M | 0.02M | 49.36M | 0.07M | 0.07M | 0.02M | 38.89M | -0.08M | -0.03M | 0.04M | -157.21M | | -0.01M | 0.03M | -86.65M | | | -0.05M | -207.09M | | | -0.05M |
|
Tax Provisions
|
5.23 | -209.69 | 41.47 | -0.54M | -72.00 | 12.75 | -171.74 | 21.43M | 0.01M | 23.31M | -0.00M | -0.00M | 0.01M | 24.55M | -0.00M | -0.00M | 0.00M | 22.15M | | | | | | | | | | | |
|
Profit After Tax
|
28.57 | -0.01M | -0.01M | -67.14M | -1.73 | 0.00M | 835.45 | 41.30M | -0.00M | 7.48M | 0.06M | 0.07M | 0.16M | 246.25M | -0.08M | -0.03M | 0.05M | -179.36M | 0.01M | -0.02M | 0.04M | -90.21M | -0.02M | -0.10M | -0.04M | -209.36M | -0.03M | -0.05M | -0.05M |
|
Equity Income
|
19.62 | -62.64 | 816.57 | -0.80M | | | | | 0.01M | -12.45M | -0.01M | -0.00M | 0.00M | -18.97M | -0.00M | -0.00M | 0.00M | -16.28M | | | | | | | | | | | |
|
Net Income - Minority
|
| | | -0.91M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | 905.24 | 900.06 | 200.15 | -550.08 | -0.93M | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
23.32 | -0.01M | -0.00M | -65.60M | 70.12 | 0.00M | 0.00M | 41.30M | 0.01M | 26.05M | 0.07M | 0.07M | 0.01M | 14.33M | -0.07M | -0.02M | 0.04M | -179.36M | | -0.01M | 0.03M | -86.65M | | | -0.05M | -207.09M | | | -0.05M |
|
Consolidated Net Income
|
23.32 | -0.01M | -0.00M | -65.60M | 70.12 | 0.00M | 0.00M | 41.30M | 0.01M | 26.05M | 0.07M | 0.07M | 0.01M | 14.33M | -0.07M | -0.02M | 0.04M | -179.36M | | -0.01M | 0.03M | -86.65M | | | -0.05M | -207.09M | | | -0.05M |
|
Income towards Parent Company
|
28.57 | -0.01M | -0.01M | -67.18M | -1.78 | 0.00M | 0.00M | 42.23M | -0.00M | 7.48M | 0.06M | 0.07M | 0.16M | 246.25M | -0.08M | -0.03M | 0.05M | -179.36M | | -0.01M | 0.04M | -86.65M | | | -0.05M | -207.09M | | | -0.05M |
|
Net Income towards Common Stockholders
|
28.57 | -0.01M | -0.01M | -67.18M | -1.78 | 0.00M | 0.00M | 42.23M | -0.00M | 7.48M | 0.06M | 0.07M | 0.16M | 246.25M | -0.08M | -0.03M | 0.05M | -179.36M | | -0.01M | 0.04M | -86.65M | | | -0.05M | -207.09M | | | -0.05M |
|
EPS (Basic)
|
| 0.00 | 0.00 | -0.62 | | 0.00 | 0.00 | 0.39 | 0.00 | 0.07 | 0.00 | 0.00 | 0.06M | -0.11M | 0.00 | 0.00 | -0.24M | 0.25M | | 0.00 | 0.00 | -0.49 | | | 0.00 | -1.17 | | | 0.00 |
|
Shares Outstanding (Weighted Average)
|
| 108.84M | 108.84M | 108.84M | | 108.84M | 108.84M | 108.84M | 108.84M | 108.84M | 108.84M | 175.61M | 108.84M | 175.61M | 175.61M | 176.95M | 176.95M | 176.95M | | 176.95M | 177.19M | 177.19M | 177.19M | | 177.30M | 177.35M | 177.35M | 177.53M | 177.77M |
|
EBITDA
|
0.03M | -0.01M | -0.01M | -0.01M | -0.00M | 0.00M | 867.74 | 69.41M | 0.02M | 57.85M | 0.01M | 0.00M | 0.02M | 46.87M | 519.64 | -0.00M | 0.01M | 21.25M | | 0.01M | 0.01M | -51.08M | | | -0.03M | -152.14M | | | -0.05M |
|
Interest Expenses
|
214.47 | 122.55 | -133.00 | -0.64M | -139.86 | 178.48 | -85.22 | 8.25M | 519.79 | 10.09M | -0.00M | -0.00M | 0.00M | 10.58M | -0.00M | -0.00M | 0.00M | 13.43M | | | | | | | | | | | |
|
Tax Rate
|
18.32% | 1.79% | | 0.81% | | 0.54% | | 34.17% | 39.80% | 47.23% | | | 28.16% | 63.14% | 5.54% | 12.27% | 7.97% | | | | | | | | | | | | |