|
Revenue
|
154.48M | 162.03M | 108.32M | 238.45M | 155.51M | 151.09M | 101.74M | 228.87M | 158.84M | 171.94M | 117.20M | 239.84M | 179.66M | 170.81M | 119.59M | 251.36M | 191.58M | 172.96M | 123.05M | 266.34M | 179.59M | 187.37M | 126.70M | 534.27M | 232.24M | 228.29M | 156.04M | 548.38M | 234.21M | 234.40M | 165.83M | 554.55M | 233.72M | 239.53M | 157.35M | 526.09M | 238.54M | 229.93M | 169.50M | 571.32M | 248.41M | | 187.26M | 605.64M | 278.78M | 500.41M | 283.77M | 877.26M | 474.23M | 309.37M | 943.04M | 469.58M | 303.60M | 897.88M | 417.57M | 398.81M | 269.05M | 822.05M | 379.40M | 360.91M | 242.09M | 775.49M | 331.45M | 336.62M | 215.20M | 702.18M |
|
Cost of Revenue
|
92.77M | 98.21M | 64.56M | 138.79M | 96.10M | 91.17M | 58.73M | 131.78M | 95.73M | 100.06M | 70.64M | 139.52M | 106.62M | 98.17M | 70.17M | 146.88M | 111.12M | 102.13M | 71.75M | 155.36M | 106.05M | 107.51M | 73.39M | 293.85M | 136.91M | 130.16M | 88.53M | 295.80M | 137.49M | 133.75M | 94.44M | 297.56M | 140.13M | 141.21M | 90.07M | 290.83M | 145.09M | 136.90M | 100.96M | 316.49M | 150.89M | 154.16M | 111.12M | 336.47M | 171.32M | 248.53M | 168.29M | 479.01M | 289.54M | 183.86M | 564.59M | 315.49M | 202.15M | 530.11M | 277.13M | 250.94M | 167.12M | 466.36M | 240.69M | 222.50M | 149.77M | 439.90M | 226.46M | 217.26M | 138.44M | 406.71M |
|
Gross Profit
|
61.71M | 63.83M | 43.75M | 99.66M | 59.41M | 59.92M | 43.01M | 97.09M | 63.11M | 71.88M | 46.56M | 100.33M | 73.04M | 72.65M | 49.42M | 104.48M | 80.46M | 70.83M | 51.30M | 110.98M | 73.54M | 79.86M | 53.31M | 240.43M | 95.32M | 98.14M | 67.51M | 252.58M | 96.72M | 100.64M | 71.39M | 256.99M | 93.58M | 98.32M | 67.28M | 235.26M | 93.45M | 93.03M | 68.54M | 254.83M | 97.52M | 105.23M | 76.15M | 269.17M | 107.45M | 169.43M | 115.48M | 398.25M | 184.70M | 125.51M | 378.45M | 154.09M | 101.46M | 367.77M | 140.44M | 147.86M | 101.93M | 355.70M | 138.72M | 138.41M | 92.32M | 335.59M | 105.00M | 119.36M | 76.76M | 295.47M |
|
Research & Development
|
5.21M | 5.61M | 4.56M | 4.53M | 4.18M | 4.40M | 4.80M | 4.72M | 5.12M | 5.47M | 4.75M | 4.85M | 5.65M | 5.17M | 5.40M | 5.36M | 5.61M | 5.33M | 5.40M | 5.32M | 6.04M | 5.76M | 5.60M | 9.33M | 10.39M | 9.43M | 9.31M | 9.85M | 9.90M | 10.18M | 9.49M | 9.85M | 10.25M | 9.31M | 9.67M | 9.18M | 10.24M | 10.17M | 10.28M | 10.91M | 11.51M | 11.06M | 10.80M | 11.73M | 11.90M | 14.26M | 11.60M | 14.05M | 14.28M | 13.42M | 13.49M | 14.46M | 14.74M | 14.95M | 14.84M | 16.16M | 15.30M | 14.82M | 15.29M | 14.82M | 15.64M | 15.97M | 14.73M | 15.94M | 14.15M | 14.44M |
|
Selling, General & Administrative
|
11.89M | 11.82M | 12.53M | 14.67M | 11.30M | 10.36M | 11.45M | 12.44M | 12.66M | 12.15M | 12.36M | 12.93M | 13.77M | 12.42M | 13.06M | 13.35M | 13.76M | 12.02M | 13.81M | 14.27M | 13.87M | 12.81M | 13.67M | 25.56M | 22.77M | 23.91M | 19.97M | 20.05M | 21.01M | 23.35M | 21.93M | 21.55M | 20.96M | 19.67M | 19.41M | 19.17M | 19.55M | 19.31M | 20.43M | 21.60M | 22.45M | 23.17M | 21.52M | 22.63M | 20.03M | 33.21M | 28.21M | 30.84M | 30.91M | 27.07M | 28.87M | 22.55M | 26.25M | 28.91M | 25.92M | 31.67M | 28.49M | 27.15M | 32.30M | 30.12M | 28.53M | 27.41M | 25.63M | 35.36M | 31.12M | 37.07M |
|
Restructuring Costs
|
1.17M | | | 0.90M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
124.28M | 62.96M | 34.42M | 56.42M | 52.21M | 47.57M | 34.64M | 55.66M | 48.58M | 53.31M | 37.18M | 3.79M | | | 37.17M | 59.00M | 56.28M | 53.07M | 39.17M | 62.69M | 56.51M | 56.32M | 40.67M | 130.71M | 78.40M | 79.15M | 60.50M | 128.30M | 79.05M | 82.71M | 63.08M | 129.04M | 78.65M | 80.14M | 57.81M | 122.45M | 76.10M | 74.92M | 60.80M | 127.63M | 78.19M | 82.98M | -16.66M | 83.08M | -10.54M | 7.94M | -4.17M | 114.07M | 1.43M | -4.17M | 220.36M | 143.34M | 101.83M | 208.78M | 184.32M | 124.16M | 95.71M | 222.47M | 119.06M | 121.29M | 95.14M | 201.13M | 258.07M | 123.55M | 82.01M | 169.64M |
|
Operating Expenses
|
142.54M | 80.39M | 51.51M | 76.52M | 67.69M | 62.33M | 50.89M | 72.83M | 66.36M | 70.93M | 54.30M | 75.73M | 72.88M | 69.72M | 55.63M | 77.72M | 75.65M | 70.41M | 58.38M | 82.28M | 76.42M | 74.89M | 59.94M | 165.59M | 111.56M | 112.48M | 89.78M | 158.20M | 109.96M | 116.24M | 94.50M | 160.44M | 109.87M | 109.12M | 86.88M | 150.79M | 105.89M | 104.41M | 91.51M | 160.14M | 112.15M | 117.22M | 96.80M | 169.60M | 118.34M | 157.09M | 128.94M | 250.64M | 185.01M | 145.84M | 262.72M | 180.35M | 142.82M | 252.64M | 225.08M | 171.99M | 139.50M | 264.45M | 166.65M | 166.23M | 139.30M | 244.52M | 298.43M | 174.84M | 127.28M | 221.14M |
|
Operating Income
|
-80.83M | -72.53M | -7.76M | 23.15M | -8.28M | -2.41M | -7.88M | 24.27M | -3.25M | 0.95M | -7.73M | 28.38M | 0.15M | 2.92M | -6.20M | 26.76M | 4.81M | 0.42M | -7.08M | 28.70M | -2.88M | 4.97M | -6.63M | 74.83M | -16.24M | -14.35M | -22.27M | 94.38M | -13.24M | -15.59M | -23.11M | 96.55M | -16.29M | -10.80M | -19.60M | 84.47M | -12.44M | -11.38M | -22.97M | 94.69M | -14.63M | -11.98M | -20.65M | 99.57M | -10.89M | 12.33M | -13.46M | 147.60M | -0.31M | -20.32M | 115.73M | -26.26M | -41.36M | 115.12M | -84.64M | -24.13M | -37.58M | 91.25M | -27.93M | -27.82M | -46.98M | 91.08M | -193.43M | -55.48M | -50.51M | 74.33M |
|
EBIT
|
-80.83M | -72.53M | -7.76M | 23.15M | -8.28M | -2.41M | -7.88M | 24.27M | -3.25M | 0.95M | -7.73M | 28.38M | 0.15M | 2.92M | -6.20M | 26.76M | 4.81M | 0.42M | -7.08M | 28.70M | -2.88M | 4.97M | -6.63M | 74.83M | -16.24M | -14.35M | -22.27M | 94.38M | -13.24M | -15.59M | -23.11M | 96.55M | -16.29M | -10.80M | -19.60M | 84.47M | -12.44M | -11.38M | -22.97M | 94.69M | -14.63M | -11.98M | -20.65M | 99.57M | -10.89M | 12.33M | -13.46M | 147.60M | -0.31M | -20.32M | 115.73M | -26.26M | -41.36M | 115.12M | -84.64M | -24.13M | -37.58M | 91.25M | -27.93M | -27.82M | -46.98M | 91.08M | -193.43M | -55.48M | -50.51M | 74.33M |
|
Interest & Investment Income
|
0.06M | -9.51M | 0.01M | 0.01M | 0.09M | -5.89M | 0.03M | -1.31M | -0.85M | -0.67M | -0.82M | -0.85M | -0.32M | -0.65M | -0.29M | -0.54M | -0.20M | 0.03M | -0.29M | -0.42M | -0.25M | -0.35M | -0.32M | -2.49M | -1.51M | -1.43M | -1.89M | -2.16M | -1.24M | -1.38M | -1.45M | -2.15M | -1.19M | -1.02M | -1.03M | -1.23M | -0.66M | -0.71M | -0.99M | -1.43M | 0.03M | -0.38M | -0.59M | -0.98M | -0.15M | -0.71M | -1.04M | -1.93M | -1.55M | -1.53M | -1.72M | -1.23M | -2.82M | -4.14M | -1.71M | 11.78M | -3.48M | -4.61M | -0.88M | 15.65M | 0.66M | 0.48M | -1.46M | 12.60M | 0.31M | 0.12M |
|
Other Non Operating Income
|
0.05M | -9.29M | 0.00M | 0.01M | 0.02M | -5.75M | 0.00M | 2.00 | | | | | | | | | | | | | | | -0.43M | -0.15M | -0.12M | -0.85M | 15.54M | -0.24M | -0.14M | -0.31M | 0.15M | -0.00M | 0.42M | 14.90M | 0.26M | 0.09M | -0.03M | 0.29M | 0.27M | -1.27M | 1.28M | 0.35M | -0.08M | 0.97M | -2.60M | 1.63M | 1.00M | 2.26M | 0.94M | 0.60M | 2.46M | -4.01M | -0.92M | -0.15M | -1.40M | 1.67M | -0.47M | 2.74M | 3.57M | 0.96M | 1.77M | 1.16M | -1.83M | 2.41M | 2.35M | 1.87M |
|
Non Operating Income
|
-1.00M | -4.81M | -1.53M | -1.96M | -1.12M | -1.14M | -1.17M | -1.30M | -0.85M | -0.76M | | | | | | | | | | | | | -0.43M | -0.15M | -0.12M | -0.85M | 15.54M | -0.24M | -0.14M | -0.31M | 0.15M | -0.00M | 0.42M | 14.90M | 0.26M | 0.09M | -0.03M | 0.29M | 0.27M | -1.27M | 1.28M | 0.35M | -0.08M | 0.97M | -2.60M | 1.63M | 1.00M | 2.26M | 0.94M | 0.60M | 2.46M | -4.01M | -0.92M | -0.15M | -1.40M | 1.67M | -0.47M | 2.74M | 3.57M | 0.96M | 1.77M | 1.16M | -1.83M | 2.41M | 2.35M | 1.87M |
|
EBT
|
-81.83M | -81.83M | -9.29M | 21.18M | -9.40M | -2.37M | -9.05M | 22.96M | -4.10M | 0.28M | -8.55M | 27.53M | -0.16M | 2.28M | -6.49M | 26.22M | 4.61M | 0.45M | -7.37M | 28.28M | -3.13M | 4.57M | -7.38M | 72.19M | -17.87M | -16.63M | -8.62M | 91.98M | -14.62M | -17.29M | -24.41M | 94.40M | -17.05M | 3.08M | -20.37M | 83.33M | -13.13M | -11.80M | -23.68M | 91.99M | -13.31M | -12.01M | -21.33M | 99.56M | -13.64M | 13.25M | -13.50M | 147.93M | -0.92M | -21.26M | 116.46M | -31.49M | -45.10M | 110.83M | -87.76M | -24.73M | -41.53M | 89.38M | -25.24M | -28.51M | -48.57M | 87.84M | -196.72M | -55.91M | -52.48M | 70.11M |
|
Tax Provisions
|
-17.57M | -15.33M | 3.62M | 8.45M | -3.47M | 0.41M | -4.10M | 9.89M | -1.86M | -0.03M | -3.42M | 10.96M | -0.21M | 0.45M | -2.04M | 9.71M | 1.49M | 0.67M | -2.82M | 10.80M | -1.39M | 1.81M | -2.80M | 26.66M | -7.06M | -5.87M | -3.19M | 30.50M | -5.49M | -3.23M | -8.64M | 31.47M | -5.92M | -3.29M | -7.15M | 12.63M | -4.67M | 4.09M | -6.42M | 23.41M | -5.07M | -3.71M | -6.06M | 25.41M | -3.98M | 3.75M | -3.74M | 34.26M | -2.34M | -8.06M | 28.00M | -8.08M | -11.41M | 28.30M | -16.77M | -2.19M | -10.29M | 26.47M | -8.33M | -7.64M | -14.38M | 23.50M | -18.48M | -4.00M | 0.48M | -0.44M |
|
Profit After Tax
|
65.78M | -98.42M | 7.28M | 15.30M | -7.30M | 4.22M | 5.12M | 13.07M | -2.24M | 0.31M | -5.13M | 16.58M | 0.05M | 6.15M | -4.44M | 16.51M | 3.12M | 0.54M | -4.64M | 17.99M | -1.74M | 3.05M | -4.58M | 45.54M | -10.81M | -10.77M | -5.44M | 61.48M | -9.13M | -11.05M | -15.77M | 62.93M | -11.13M | 8.01M | -13.22M | 70.70M | -8.46M | -8.22M | -17.27M | 68.58M | -8.24M | -8.30M | -15.27M | 74.15M | -9.66M | 9.77M | -9.76M | 113.68M | 1.43M | -13.20M | 88.47M | -23.41M | -33.69M | 82.53M | -70.99M | -22.55M | -31.24M | 62.91M | -16.90M | -20.87M | -34.19M | 64.35M | -178.24M | -51.91M | -52.96M | 70.55M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | -0.10M | -0.10M | -0.10M | -0.40M | -0.10M | -0.10M | -0.10M | | -0.10M | -0.10M | -0.10M | 0.20M | 0.10M | 0.10M | -0.10M | 0.20M | -0.10M | -0.10M | -0.10M | 0.20M | -0.10M | -0.10M | -0.10M | 0.20M | -0.10M | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | -0.30M | -0.36M | -0.33M | -0.23M | -0.32M | -0.03M | -0.95M | -0.06M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-64.26M | -66.50M | -12.91M | 12.73M | -5.93M | -2.78M | -4.95M | 13.07M | -2.24M | 0.31M | -5.13M | 16.58M | 0.05M | 1.83M | -4.44M | 16.51M | 3.12M | -0.22M | -4.56M | 17.48M | -1.74M | 2.76M | -4.58M | 45.54M | -10.81M | -10.77M | -5.44M | 61.48M | -9.13M | -14.05M | -15.77M | 62.93M | -11.13M | 6.36M | -13.22M | 70.70M | -8.46M | -15.89M | -17.27M | 68.58M | -8.24M | -8.30M | -15.27M | 74.15M | -9.66M | 9.51M | -9.76M | 113.68M | 1.43M | -13.20M | 88.47M | -23.41M | -33.69M | 82.53M | -70.99M | -22.55M | -31.24M | 62.91M | -16.90M | -20.87M | -34.19M | 64.35M | -178.24M | -51.91M | -52.96M | 70.55M |
|
Consolidated Net Income
|
-1.52M | -31.92M | -2.64M | 2.57M | -1.37M | -2.13M | -0.18M | 0.46M | -0.43M | -0.32M | 4.48M | 0.06M | -0.14M | 0.20M | -4.44M | -0.50M | -0.48M | -2.26M | -0.08M | 0.50M | 0.01M | 0.38M | -4.58M | 45.54M | -10.81M | -10.77M | -5.44M | 61.48M | -9.13M | -14.05M | -15.77M | 62.93M | -11.13M | 6.36M | -13.22M | 70.70M | -8.46M | -15.89M | -17.27M | 68.58M | -8.24M | -8.30M | -15.27M | 74.15M | -9.66M | 9.51M | -9.76M | 113.68M | 1.43M | -13.20M | 88.47M | -23.41M | -33.69M | 82.53M | -70.99M | -22.55M | -31.24M | 62.91M | -16.90M | -20.87M | -34.19M | 64.35M | -178.24M | -51.91M | -52.96M | 70.55M |
|
Income towards Parent Company
|
-1.52M | -31.92M | -2.64M | 2.57M | -1.37M | -2.13M | -0.18M | 0.46M | -0.43M | -0.32M | 4.48M | 0.06M | -0.14M | 0.20M | -4.44M | -0.50M | -0.48M | -2.26M | -0.08M | 0.50M | 0.01M | 0.38M | -4.58M | 45.54M | -10.81M | -10.77M | -5.44M | 61.48M | -9.13M | -14.05M | -15.77M | 62.93M | -11.13M | 6.36M | -13.22M | 70.70M | -8.46M | -15.89M | -17.27M | 68.58M | -8.24M | -8.30M | -15.27M | 74.15M | -9.66M | 9.51M | -9.76M | 113.68M | 1.43M | -13.20M | 88.47M | -23.41M | -33.69M | 82.53M | -70.99M | -22.55M | -31.24M | 62.91M | -16.90M | -20.87M | -34.19M | 64.35M | -178.24M | -51.91M | -52.96M | 70.55M |
|
Net Income towards Common Stockholders
|
-1.52M | -31.92M | -2.64M | 2.57M | -1.37M | -2.13M | -5.12M | 13.53M | -2.68M | -0.01M | -0.74M | 16.64M | -0.09M | 1.83M | -4.61M | 16.01M | 2.64M | -1.72M | -4.64M | 18.03M | -1.43M | 3.41M | -4.25M | 45.77M | -10.49M | -10.74M | -4.48M | 61.54M | -9.13M | -11.05M | -15.77M | 62.93M | -11.13M | 8.01M | -13.22M | 70.70M | -8.46M | -15.89M | -17.27M | 68.58M | -8.24M | -8.30M | -15.27M | 74.15M | -9.66M | 9.51M | -9.76M | 113.68M | 1.43M | -13.20M | 88.47M | -23.41M | -33.69M | 82.53M | -70.99M | -22.55M | -31.24M | 62.91M | -16.90M | -20.87M | -34.19M | 64.35M | -178.24M | -51.91M | -52.96M | 70.55M |
|
EPS (Basic)
|
-1.01 | 1.55 | 0.09 | 0.20 | 0.11 | -0.07 | -0.08 | 0.21 | -0.04 | 0.01 | -0.08 | 0.26 | 0.00 | 0.03 | -0.07 | 0.25 | 0.05 | | -0.07 | 0.28 | -0.02 | 0.05 | -0.07 | 0.71 | -0.16 | -0.17 | -0.07 | 0.95 | -0.14 | -0.17 | -0.24 | 0.97 | -0.17 | 0.13 | -0.20 | 1.09 | -0.13 | -0.13 | -0.27 | 1.07 | -0.13 | -0.13 | -0.24 | 1.15 | -0.15 | 0.16 | -0.15 | 1.76 | 0.02 | -0.20 | 1.36 | -0.36 | -0.52 | 1.28 | -1.10 | -0.35 | -0.48 | 0.97 | -0.26 | -0.32 | -0.53 | 1.01 | -2.79 | -0.81 | -0.83 | 1.11 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | 0.21 | -0.04 | 0.01 | -0.01 | 0.25 | 0.00 | 0.03 | -0.07 | 0.25 | 0.05 | 0.01 | -0.07 | 0.27 | -0.02 | 0.05 | | 0.68 | -0.16 | -0.16 | | 0.92 | -0.14 | -0.16 | | 0.93 | -0.17 | 0.12 | | 1.06 | -0.13 | -0.12 | | 1.04 | -0.13 | -0.13 | | 1.12 | -0.15 | 0.15 | | 1.71 | 0.02 | | 1.34 | -0.36 | | 1.27 | -1.10 | -0.35 | | 0.97 | -0.26 | -0.32 | -0.53 | 1.00 | -2.79 | -0.81 | -0.83 | 1.10 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | 63.89M | 63.97M | 64.00M | | 64.22M | 64.84M | 64.99M | | 64.50M | | | | 63.80M | | | | 63.95M | | | | 64.83M | | | | 65.08M | | | | 64.95M | | | | 64.62M | | | | 64.50M | | | | 64.32M | | | 65.06M | | | 64.54M | | | 64.69M | 64.78M | | 64.70M | 64.59M | 64.20M | 64.02M | 63.88M | 63.81M | 63.63M | 63.82M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | 64.80M | 65.08M | | 64.22M | 66.05M | 66.30M | | 64.50M | | | | 63.80M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 64.69M | | | 65.06M | 64.59M | 64.20M | 64.50M | 63.88M | 63.81M | 63.63M | 63.97M |
|
EBITDA
|
-80.83M | -72.53M | -7.76M | 27.96M | 0.00M | -2.41M | -7.88M | 0.03M | 0.00M | 0.95M | -7.73M | 28.38M | 0.15M | 2.92M | -6.20M | 26.76M | 4.81M | 0.42M | -7.08M | 28.70M | -2.88M | 4.97M | -6.63M | 74.83M | -16.24M | -14.35M | -22.27M | 94.38M | -13.24M | -15.59M | -23.11M | 96.55M | -16.29M | -10.80M | -19.60M | 84.47M | -12.44M | -11.38M | -22.97M | 94.69M | -14.63M | -11.98M | -20.65M | 74.17M | -9.66M | 9.78M | -13.46M | 113.68M | 1.43M | -20.32M | 88.47M | -23.41M | -41.36M | 115.12M | -84.64M | -24.13M | -37.58M | 91.25M | -16.90M | -20.82M | -34.19M | 64.35M | -178.24M | -51.92M | -52.96M | 70.55M |
|
Interest Expenses
|
-1.10M | -1.60M | -1.55M | -1.99M | -1.21M | -1.01M | 1.16M | -1.31M | -0.88M | -0.69M | 0.82M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.02M | 4.88M | | | 4.62M | 6.21M |
|
Tax Rate
|
21.47% | 18.73% | -39.00% | 39.90% | 36.91% | -17.30% | 45.30% | 43.06% | 45.31% | -9.54% | 40.00% | 39.79% | 131.10% | 19.87% | 31.52% | 37.05% | 32.34% | 147.89% | 38.19% | 38.18% | 44.46% | 39.67% | 37.98% | 36.92% | 39.49% | 35.27% | 36.97% | 33.15% | 37.58% | 18.71% | 35.39% | 33.34% | 34.74% | -106.76% | 35.10% | 15.15% | 35.55% | -34.69% | 27.09% | 25.45% | 38.10% | 30.85% | 28.41% | 25.52% | 29.20% | 28.26% | 27.70% | 23.16% | 255.62% | 37.90% | 24.04% | 25.66% | 25.30% | 25.54% | 19.11% | 8.84% | 24.78% | 29.61% | 33.02% | 26.80% | 29.61% | 26.75% | 9.39% | 7.16% | -0.92% | -0.63% |