|
Revenue
|
336.69M | 398.75M | 543.65M | 657.67M | 779.43M | 931.40M | 1,240.25M | 1,456.79M | 1,724.35M | 2,082.48M | 2,028.84M | 2,285.32M | 3,307.09M | 2,778.90M | 2,442.67M | 2,996.36M |
|
Cost of Revenue
|
8.62M | 9.73M | 17.18M | 17.99M | 18.23M | 22.95M | 42.19M | 28.30M | 23.44M | 30.46M | 42.02M | 42.94M | 40.63M | 27.75M | 41.13M | 46.06M |
|
Gross Profit
|
328.07M | 389.01M | 526.48M | 639.68M | 761.21M | 908.46M | 1,198.06M | 1,428.49M | 1,700.90M | 2,052.01M | 1,986.82M | 2,242.38M | 3,266.46M | 2,751.14M | 2,401.53M | 2,950.30M |
|
Research & Development
|
9.60M | 16.48M | 23.17M | 28.47M | 31.94M | 40.02M | 55.39M | 57.47M | 64.18M | 68.75M | 75.39M | 54.27M | 57.77M | 62.64M | 71.60M | 81.47M |
|
Restructuring Costs
|
0.71M | 3.40M | 3.46M | 0.84M | 0.06M | 5.83M | 4.89M | 0.10M | 1.67M | 0.02M | 1.01M | 0.56M | 0.01M | | | |
|
Other Operating Expenses
|
264.93M | 2.50M | 4.63M | 512.85M | 568.55M | 657.87M | 986.62M | 1,076.01M | 1,156.24M | 1,394.88M | 1,426.29M | 1,608.53M | 2,055.39M | 1,924.93M | 1,910.88M | 2,280.25M |
|
Operating Expenses
|
288.97M | 339.05M | 488.45M | 576.84M | 635.25M | 744.91M | 1,094.60M | 1,178.88M | 1,275.54M | 1,522.63M | 1,570.99M | 1,737.47M | 2,187.06M | 2,066.01M | 2,066.81M | 2,452.68M |
|
Operating Income
|
39.10M | 49.97M | 38.02M | 62.85M | 125.95M | 163.54M | 103.46M | 249.61M | 425.37M | 529.39M | 415.83M | 504.91M | 1,079.40M | 685.14M | 334.72M | 497.62M |
|
EBIT
|
39.10M | 49.97M | 38.02M | 62.85M | 125.95M | 163.54M | 103.46M | 249.61M | 425.37M | 529.39M | 415.83M | 504.91M | 1,079.40M | 685.14M | 334.72M | 497.62M |
|
EBT
|
23.45M | 36.86M | 36.73M | 70.39M | 138.50M | 176.13M | 134.72M | 267.81M | 437.65M | 551.37M | 448.71M | 540.83M | 1,116.60M | 704.04M | 365.79M | 533.14M |
|
Tax Provisions
|
19.68M | 16.18M | 22.72M | 30.91M | 63.69M | 68.76M | 77.03M | 119.30M | 258.44M | 108.52M | 95.05M | 128.15M | 248.03M | 172.63M | 80.57M | 115.41M |
|
Profit After Tax
|
2.36M | 20.13M | 14.01M | 39.48M | 74.81M | 107.37M | 57.69M | 148.51M | 179.21M | 442.85M | 353.66M | 412.68M | 868.57M | 531.41M | 285.22M | 417.74M |
|
Equity Income
|
-1.41M | -0.56M | 0.92M | 4.85M | 8.33M | 5.18M | 6.05M | 6.64M | 8.84M | 9.29M | 11.00M | 14.40M | 14.16M | 8.00M | 6.66M | 6.23M |
|
Net Income - Minority
|
| | -58.16M | -62.24M | -60.58M | -160.95M | -202.66M | -256.03M | -252.40M | -249.82M | -256.53M | -258.43M | -314.91M | -189.61M | -205.56M | -234.17M |
|
Income from Non-Controlling Interests
|
3.51M | 8.85M | 3.58M | 10.59M | 18.76M | 20.50M | 14.83M | 40.98M | 53.75M | 65.61M | 56.23M | 62.11M | 128.46M | 54.90M | 29.74M | 39.46M |
|
Income from Continuing Operations
|
3.77M | 20.68M | 14.01M | 39.48M | 74.81M | 107.37M | 57.69M | 148.51M | 179.21M | 442.85M | 353.66M | 412.68M | 868.57M | 531.41M | 285.22M | 417.74M |
|
Consolidated Net Income
|
-2.26M | -2.62M | -4.20M | 39.48M | -4.26M | 107.37M | 57.69M | 148.51M | 179.21M | 442.85M | 353.66M | 412.68M | 868.57M | 531.41M | 285.22M | 417.74M |
|
Income towards Parent Company
|
-2.26M | -2.62M | -62.36M | -22.76M | -64.84M | -53.58M | -144.97M | -107.52M | -73.20M | 193.03M | 97.13M | 154.25M | 553.66M | 341.81M | 79.67M | 183.57M |
|
Net Income towards Common Stockholders
|
-1.57M | 8.88M | 6.87M | 28.80M | 53.19M | 86.87M | 42.86M | -107.52M | -73.20M | 193.03M | 97.13M | 154.25M | 553.66M | 341.81M | 79.67M | 183.57M |
|
EPS (Basic)
|
-0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
EPS (Weighted Average and Diluted)
|
-0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
Shares Outstanding (Weighted Average)
|
16.28M | 19.73M | 27.48M | 29.28M | 32.81M | 36.01M | 36.43M | 38.92M | 41.24M | 40.47M | 39.09M | 40.63M | 39.02M | 38.84M | 37.67M | 38.07M |
|
Shares Outstanding (Diluted Average)
|
15.54M | 22.97M | 29.40M | 32.55M | 38.48M | 41.84M | 43.70M | 44.19M | 44.83M | 45.28M | 43.19M | 42.62M | 43.32M | 41.04M | 40.10M | 41.65M |
|
EBITDA
|
39.10M | 49.97M | 38.02M | 62.85M | 125.95M | 163.54M | 103.46M | 249.61M | 425.37M | 529.39M | 415.83M | 504.91M | 1,079.40M | 685.14M | 334.72M | 497.62M |
|
Tax Rate
|
83.93% | 43.89% | 61.87% | 43.91% | 45.98% | 39.04% | 57.18% | 44.55% | 59.05% | 19.68% | 21.18% | 23.70% | 22.21% | 24.52% | 22.03% | 21.65% |