|
Revenue
|
690.50M | 700.30M | 713.30M | 722.10M | 756.50M | 776.80M | 772.50M | 810.50M | 795.00M | 812.20M | 862.10M | 908.60M | 855.00M | 817.50M | 821.90M | 915.50M | 910.70M | 876.00M | 957.40M | 1,130.70M | 756.90M | 794.90M | 819.10M | 887.80M | 659.40M | 887.10M | 830.70M | 899.30M | 606.40M | 615.30M | 628.80M | 688.40M | 596.00M | 656.80M | 646.20M | 979.60M | 1,107.90M | 1,154.40M | 923.60M | 1,099.40M | 1,192.10M | 1,206.10M | 1,014.30M | 1,197.30M | 1,250.00M | 1,155.30M | 1,084.60M | 1,152.20M | 1,195.60M | 1,242.00M | 1,194.00M | 1,413.60M | 1,350.80M | 1,452.30M | 1,377.20M | 1,622.00M | 1,344.30M | 1,014.50M | 981.90M | 1,146.10M | 918.00M | 1,038.40M | 1,065.40M | 1,224.30M | 791.40M | 1,050.50M | 542.20M |
|
Cost of Revenue
|
453.90M | 477.30M | 510.00M | 502.40M | 489.50M | 512.20M | 517.80M | 546.10M | 506.90M | 513.40M | 574.70M | 340.70M | 593.40M | 567.40M | 523.90M | 594.00M | 557.10M | 548.50M | 653.00M | 171.20M | 463.90M | 478.80M | 535.60M | 569.50M | 408.70M | 581.30M | 610.40M | 90.20M | 390.40M | 379.90M | 414.20M | 423.20M | 379.80M | 422.40M | 380.30M | 396.90M | 605.40M | 664.00M | 528.40M | 607.70M | 647.40M | 655.60M | 581.90M | 641.30M | 688.50M | 632.60M | 618.20M | 656.10M | 683.20M | 710.20M | 682.50M | 805.50M | 778.10M | 861.30M | 899.70M | 936.40M | 763.00M | 581.70M | 600.70M | 710.40M | 578.30M | 640.30M | 679.00M | 699.60M | 474.70M | 644.20M | 413.30M |
|
Gross Profit
|
236.60M | 223.00M | 203.30M | 219.70M | 267.00M | 264.60M | 254.70M | 264.40M | 288.10M | 298.80M | 287.40M | 293.10M | 329.60M | 319.20M | 298.00M | 321.50M | 353.60M | 327.50M | 304.40M | 354.90M | 293.00M | 316.10M | 283.50M | 318.30M | 250.70M | 305.80M | 220.30M | 298.60M | 216.00M | 235.40M | 214.60M | 265.20M | 216.20M | 234.40M | 265.90M | 384.80M | 502.50M | 490.40M | 395.20M | 491.70M | 544.70M | 550.50M | 432.40M | 556.00M | 561.50M | 522.70M | 466.40M | 501.40M | 511.10M | 530.60M | 511.50M | 608.10M | 572.70M | 591.00M | 477.50M | 685.60M | 581.30M | 432.80M | 381.20M | 435.70M | 339.70M | 398.10M | 386.40M | 524.70M | 316.70M | 406.30M | 128.90M |
|
Research & Development
|
20.00M | 21.00M | 23.20M | 28.60M | 23.50M | 22.30M | 24.00M | 30.70M | 22.70M | 25.00M | 27.80M | 25.60M | 28.50M | 28.40M | 28.10M | 29.60M | 28.00M | 27.70M | 29.00M | 30.90M | 25.80M | 32.50M | 30.20M | 37.80M | 26.60M | 39.00M | 37.20M | 33.10M | 34.20M | 33.20M | 30.60M | 36.50M | 28.20M | 32.00M | 30.20M | 48.00M | 64.90M | 75.90M | 70.10M | 76.80M | 71.20M | 73.10M | 77.40M | 76.40M | 67.30M | 64.30M | 71.70M | 84.60M | 74.00M | 65.90M | 79.50M | 85.30M | 71.80M | 79.50M | 78.50M | 84.40M | 78.40M | 87.70M | 80.90M | 81.80M | 60.90M | 75.90M | 69.00M | 72.20M | 68.70M | 66.40M | 63.30M |
|
Selling, General & Administrative
|
80.10M | 74.70M | 79.80M | 87.70M | 90.90M | 95.60M | 99.90M | 124.80M | 105.90M | 108.90M | 110.60M | 80.40M | 129.10M | 128.30M | 118.70M | 132.40M | 121.90M | 127.30M | 124.90M | 122.00M | 114.60M | 119.60M | 140.70M | 214.90M | 297.90M | 156.00M | 137.00M | 69.80M | 110.10M | 110.60M | 99.90M | 114.50M | 114.30M | 130.50M | 154.50M | 182.40M | 192.50M | 200.30M | 194.60M | 202.60M | 183.90M | 196.90M | 188.30M | 223.80M | 189.40M | 171.00M | 187.70M | 181.60M | 174.50M | 161.00M | 183.50M | 195.10M | 188.50M | 194.80M | 179.40M | 212.50M | 185.90M | 205.60M | 171.30M | 171.50M | 163.90M | 164.80M | 159.20M | 156.70M | 172.00M | 176.80M | 167.40M |
|
Restructuring Costs
|
22.50M | 30.10M | 32.30M | 47.90M | 16.70M | 15.30M | 3.70M | 116.20M | 4.50M | 9.30M | 13.40M | -20.90M | 1.70M | 5.60M | 5.50M | 18.40M | 9.30M | 5.90M | 32.10M | 3.20M | 6.70M | 2.60M | 35.60M | 11.50M | 22.30M | 10.30M | 45.60M | 72.10M | 9.50M | 9.10M | 14.10M | 62.30M | 8.30M | 6.90M | 7.10M | 50.90M | -79.90M | 80.90M | 25.40M | 34.80M | 7.80M | 12.70M | 6.80M | 143.70M | 13.40M | 19.50M | 11.00M | 88.30M | 3.20M | 16.30M | 32.80M | 55.70M | 9.10M | 80.80M | 9.00M | -5.80M | 12.50M | 7.30M | 28.20M | 164.30M | 40.90M | 95.10M | 22.60M | 61.20M | 17.80M | 36.70M | 294.50M |
|
Other Operating Expenses
|
453.90M | 477.30M | 510.00M | 502.40M | 489.50M | 512.20M | 517.80M | 546.10M | 506.90M | 513.40M | 574.70M | 340.70M | 593.40M | 567.40M | 523.90M | 594.00M | 557.10M | 548.50M | 653.00M | 171.20M | 466.90M | 492.60M | 542.40M | 569.50M | 408.70M | 581.30M | 610.40M | 90.20M | 390.40M | 379.90M | 414.20M | 423.20M | 379.80M | 422.40M | 380.30M | 396.90M | 605.40M | 664.00M | 528.40M | 607.70M | 647.40M | 655.60M | 581.90M | 641.30M | 688.50M | 632.60M | 618.20M | 656.10M | 683.20M | 710.20M | 682.50M | 805.50M | 778.10M | 861.30M | 899.70M | 936.40M | 763.00M | 581.70M | 600.70M | 710.40M | 578.30M | 640.30M | 679.00M | 699.60M | 474.70M | 644.20M | 413.30M |
|
Operating Expenses
|
576.50M | 603.10M | 645.30M | 666.60M | 620.60M | 645.40M | 645.40M | 817.80M | 640.00M | 656.60M | 726.50M | 425.80M | 752.70M | 729.70M | 676.20M | 774.40M | 716.30M | 709.40M | 839.00M | 327.30M | 614.00M | 647.30M | 748.90M | 833.70M | 755.50M | 786.60M | 830.20M | 265.20M | 544.20M | 532.80M | 558.80M | 636.50M | 530.60M | 591.80M | 572.10M | 678.20M | 782.90M | 1,021.10M | 818.50M | 921.90M | 910.30M | 938.30M | 854.40M | 1,085.20M | 958.60M | 887.40M | 888.60M | 1,010.60M | 934.90M | 953.40M | 978.30M | 1,141.60M | 1,047.50M | 1,216.40M | 1,166.60M | 1,227.50M | 1,039.80M | 882.30M | 881.10M | 1,128.00M | 844.00M | 976.10M | 929.80M | 989.70M | 733.20M | 924.10M | 938.50M |
|
Operating Income
|
114.00M | 97.20M | 68.00M | 55.50M | 135.90M | 131.40M | 127.10M | -7.30M | 155.00M | 155.60M | 135.60M | 141.10M | 182.00M | 170.30M | 145.70M | 141.10M | 194.40M | 166.60M | 118.40M | 179.60M | 142.90M | 147.60M | 70.20M | 54.10M | -96.10M | 100.50M | 0.50M | -55.10M | 62.20M | 82.50M | 70.00M | 28.50M | 65.40M | 65.00M | 74.10M | 73.50M | 325.00M | 133.30M | 105.10M | 177.50M | 281.80M | 267.80M | 159.90M | 112.10M | 291.40M | 267.90M | 196.00M | 146.90M | 259.40M | 287.40M | 215.70M | 272.00M | 303.30M | 235.90M | 210.60M | 394.50M | 304.50M | 132.20M | 100.80M | 18.10M | 74.00M | 62.30M | 135.60M | 234.60M | 58.20M | 126.40M | -396.30M |
|
EBIT
|
114.00M | 97.20M | 68.00M | 55.50M | 135.90M | 131.40M | 127.10M | -7.30M | 155.00M | 155.60M | 135.60M | 141.10M | 182.00M | 170.30M | 145.70M | 141.10M | 194.40M | 166.60M | 118.40M | 179.60M | 142.90M | 147.60M | 70.20M | 54.10M | -96.10M | 100.50M | 0.50M | -55.10M | 62.20M | 82.50M | 70.00M | 28.50M | 65.40M | 65.00M | 74.10M | 73.50M | 325.00M | 133.30M | 105.10M | 177.50M | 281.80M | 267.80M | 159.90M | 112.10M | 291.40M | 267.90M | 196.00M | 146.90M | 259.40M | 287.40M | 215.70M | 272.00M | 303.30M | 235.90M | 210.60M | 394.50M | 304.50M | 132.20M | 100.80M | 18.10M | 74.00M | 62.30M | 135.60M | 234.60M | 58.20M | 126.40M | -396.30M |
|
Non Operating Income
|
| | | | | -9.40M | -9.60M | | -9.90M | -10.50M | -9.10M | | -11.30M | -11.50M | -9.80M | | -10.50M | -11.10M | -9.80M | | -11.60M | -13.20M | -12.80M | | -14.00M | -24.70M | -20.20M | | -15.80M | -15.20M | -15.40M | | -15.70M | -17.20M | -18.40M | | -33.90M | -34.40M | -33.40M | | -34.50M | -39.50M | -41.60M | | -40.80M | -40.70M | -35.50M | | -32.40M | -32.60M | -33.10M | | -29.90M | -35.30M | -41.80M | | -51.40M | -64.50M | -64.60M | | -61.70M | | | | | | |
|
EBT
|
108.70M | 90.50M | 62.70M | 48.10M | 126.80M | 122.00M | 118.50M | -16.80M | 146.00M | 146.80M | 127.00M | 133.40M | 176.80M | 163.70M | 135.70M | 130.30M | 183.60M | 155.40M | 108.50M | 55.70M | 131.60M | 134.40M | 57.30M | 40.50M | -110.20M | 75.90M | -19.70M | -153.40M | 46.40M | 67.30M | 55.00M | 12.10M | 54.40M | 52.00M | 59.30M | -69.90M | 290.70M | 98.70M | 72.90M | 146.10M | 243.90M | 225.00M | 119.50M | 66.60M | 248.40M | 225.00M | 148.90M | 108.70M | 223.50M | 251.20M | 181.10M | 237.30M | 269.10M | 196.70M | 170.50M | 347.60M | 248.50M | 63.10M | 32.00M | -43.40M | 8.00M | -5.50M | 72.50M | 177.50M | 4.90M | 58.80M | -466.00M |
|
Tax Provisions
|
33.40M | 13.60M | 27.20M | -21.20M | 40.70M | 33.80M | 32.30M | 25.20M | 40.60M | 25.70M | 29.80M | 36.80M | 44.80M | 45.30M | 29.90M | 21.30M | 45.40M | 35.70M | 32.00M | 18.50M | 34.60M | 36.40M | 3.60M | -18.40M | -49.10M | 17.80M | -25.10M | 61.60M | 20.40M | 20.50M | 6.50M | 2.70M | 9.40M | 3.30M | -11.60M | 227.80M | 60.50M | -1.10M | 22.00M | -10.60M | 36.30M | 30.60M | 8.70M | 35.90M | 34.70M | 29.20M | 18.40M | 68.90M | 32.20M | 33.40M | 9.20M | 16.70M | 42.30M | 54.70M | 36.00M | 12.20M | 41.10M | 9.20M | 27.40M | -1197.00M | -1.40M | -303.50M | 6.00M | 148.00M | 13.50M | 14.40M | 82.20M |
|
Profit After Tax
|
73.50M | 74.50M | 35.50M | 69.30M | 86.10M | 88.20M | 86.20M | -53.50M | 105.40M | 121.10M | 97.20M | 90.30M | 130.10M | 118.30M | 105.80M | 109.00M | 138.20M | 121.20M | 76.50M | 132.90M | 97.00M | 113.30M | 60.10M | 78.30M | -62.40M | 746.30M | 5.40M | -204.10M | 48.70M | 67.00M | 79.70M | 16.40M | -124.20M | 75.30M | 70.90M | 373.80M | 269.60M | 132.50M | 74.80M | 157.70M | 217.20M | 194.40M | 111.70M | 30.70M | 213.70M | 195.80M | 130.50M | 49.50M | 193.20M | 219.60M | 171.90M | 226.50M | 226.80M | 145.00M | 137.20M | 335.40M | 207.50M | 53.90M | 4.80M | 1,155.70M | 9.80M | 298.00M | 66.50M | 29.50M | -15.60M | 67.80M | -569.30M |
|
Equity Income
|
1.70M | -0.20M | 0.90M | -0.10M | 0.90M | | 1.00M | 0.80M | 0.90M | 1.70M | 0.50M | -2.30M | 0.10M | -0.30M | -0.20M | -0.40M | -0.30M | -0.10M | -0.10M | 1.30M | 0.30M | | -0.10M | | -0.10M | 0.10M | | | | | 0.40M | 0.10M | 0.10M | 0.10M | | -0.10M | 0.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income - Minority
|
| | -52.30M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
1.80M | 2.40M | 1.40M | 4.70M | 3.00M | 3.20M | 3.00M | 3.20M | 3.40M | 5.00M | 4.10M | 3.80M | 5.50M | 5.40M | 4.60M | 4.00M | 4.10M | 3.20M | 2.00M | 4.80M | 4.80M | 4.20M | 3.80M | 1.80M | 1.30M | 4.00M | 2.80M | 1.40M | 0.40M | 1.80M | -0.10M | 0.50M | 0.40M | 0.60M | 0.60M | 1.00M | 2.40M | 2.80M | 2.00M | 2.20M | 1.50M | 1.80M | -0.90M | 0.40M | | 0.60M | 0.70M | -2.20M | 0.60M | 0.30M | 2.50M | -5.90M | 4.20M | -3.00M | -2.70M | 6.50M | -0.10M | 1.90M | -0.20M | -2.10M | -0.40M | 0.10M | 0.60M | 0.20M | -0.10M | 1.10M | 0.70M |
|
Income from Continuing Operations
|
75.30M | 76.90M | 35.50M | 69.30M | 86.10M | 88.20M | 86.20M | -42.00M | 105.40M | 121.10M | 97.20M | 96.60M | 132.00M | 118.40M | 105.80M | 109.00M | 138.20M | 119.70M | 76.50M | 37.20M | 97.00M | 98.00M | 53.70M | 58.90M | -61.10M | 58.10M | 5.40M | -215.00M | 26.00M | 46.80M | 48.50M | 9.40M | 45.00M | 48.70M | 70.90M | -297.70M | 230.20M | 99.80M | 50.90M | 156.70M | 207.60M | 194.40M | 110.80M | 30.70M | 213.70M | 195.80M | 130.50M | 39.80M | 191.30M | 217.80M | 171.90M | 220.60M | 226.80M | 142.00M | 134.50M | 335.40M | 207.40M | 53.90M | 4.60M | 1,153.60M | 9.40M | 298.00M | 66.50M | 29.50M | -8.60M | 44.40M | -548.20M |
|
Consolidated Net Income
|
4.40M | 5.20M | 6.10M | -33.90M | -5.70M | -19.30M | -0.30M | -8.30M | -8.00M | -8.90M | -6.30M | -8.60M | -5.50M | -8.00M | -11.20M | -2.80M | -3.20M | 1.50M | -56.60M | -101.00M | -28.20M | 15.30M | 6.40M | 19.40M | 15.60M | 688.20M | -5.00M | -22.40M | 22.70M | 20.20M | 31.10M | 7.00M | -168.80M | 26.60M | -15.20M | 779.10M | 39.40M | 32.70M | 23.90M | -125.30M | 9.60M | -18.10M | -21.30M | -33.50M | -7.50M | -10.80M | -18.40M | 8.40M | -8.10M | -14.60M | -9.70M | -35.80M | -15.20M | -10.80M | -16.20M | -55.00M | -11.50M | -21.50M | -8.30M | -57.20M | -12.50M | -2.80M | -0.90M | -45.60M | -7.00M | 23.40M | -20.40M |
|
Income towards Parent Company
|
4.40M | 71.70M | -46.20M | -33.90M | -5.70M | -19.30M | -0.30M | -8.30M | -8.00M | -8.90M | -6.30M | -8.60M | -5.50M | -8.00M | -11.20M | -2.80M | -3.20M | 1.50M | -56.60M | -101.00M | -28.20M | 15.30M | 6.40M | 19.40M | 15.60M | 688.20M | -5.00M | -22.40M | 22.70M | 20.20M | 31.10M | 7.00M | -168.80M | 26.60M | -15.20M | 779.10M | 39.40M | 32.70M | 23.90M | -125.30M | 9.60M | -18.10M | -21.30M | -33.50M | -7.50M | -10.80M | -18.40M | 8.40M | -8.10M | -14.60M | -9.70M | -35.80M | -15.20M | -10.80M | -16.20M | -55.00M | -11.50M | -21.50M | -8.30M | -57.20M | -12.50M | -2.80M | -0.90M | -45.60M | -7.00M | 23.40M | -20.40M |
|
Net Income towards Common Stockholders
|
4.40M | 71.70M | -46.20M | -33.90M | -5.70M | -19.30M | -0.30M | -8.30M | -8.00M | -8.90M | -6.30M | -8.60M | -5.50M | -8.00M | -11.20M | -2.80M | -3.20M | 1.50M | -56.60M | -101.00M | -28.20M | 15.30M | 6.40M | 19.40M | 15.60M | 688.20M | -5.00M | -22.40M | 22.70M | 20.20M | 31.10M | 7.00M | -168.80M | 26.60M | -15.20M | 779.10M | 39.40M | 32.70M | 23.90M | -125.30M | 9.60M | -18.10M | -21.30M | -33.50M | -7.50M | -10.80M | -18.40M | 8.40M | -8.10M | -14.60M | -9.70M | -35.80M | -15.20M | -10.80M | -16.20M | -55.00M | 196.00M | 30.50M | -3.50M | 1,098.50M | -2.70M | 295.10M | 65.00M | -16.30M | -7.00M | 23.40M | -20.40M |
|
EPS (Basic)
|
1.01 | 1.02 | 0.47 | 0.88 | 1.14 | 1.17 | 1.14 | -0.74 | 0.71 | 0.81 | 0.65 | 0.61 | 0.90 | 0.82 | 0.73 | 0.76 | 0.97 | 0.86 | 0.55 | 0.96 | 0.70 | 0.82 | 0.42 | 0.57 | -0.47 | 5.54 | -0.02 | -1.53 | 0.36 | 0.49 | 0.59 | 0.12 | -0.93 | 0.56 | 0.52 | 2.78 | 1.98 | 0.96 | 0.54 | 1.17 | 1.63 | 1.46 | 0.85 | 0.23 | 1.65 | 1.50 | 1.00 | 0.38 | 1.48 | 1.70 | 1.32 | 1.79 | 1.77 | 1.15 | 1.09 | 2.61 | 1.65 | 0.41 | 0.04 | 9.23 | 0.08 | 2.37 | 0.53 | 0.23 | -0.12 | 0.53 | -4.52 |
|
EPS (Weighted Average and Diluted)
|
1.00 | 1.01 | 0.46 | 0.89 | 1.14 | 1.16 | 1.14 | -0.74 | 0.71 | 0.80 | 0.65 | 0.61 | 0.89 | 0.82 | 0.73 | 0.76 | 0.96 | 0.86 | 0.55 | 0.95 | 0.70 | 0.81 | 0.42 | 0.57 | -0.47 | 5.52 | -0.02 | -1.53 | 0.36 | 0.49 | 0.59 | 0.12 | -0.92 | 0.56 | 0.52 | 2.79 | 1.96 | 0.96 | 0.54 | 1.17 | 1.62 | 1.46 | 0.85 | 0.23 | 1.64 | 1.49 | 0.99 | 0.38 | 1.48 | 1.69 | 1.32 | 1.78 | 1.76 | 1.15 | 1.08 | 2.61 | 1.64 | 0.41 | 0.04 | 9.23 | 0.08 | 2.37 | 0.53 | 0.23 | -0.12 | 0.53 | -4.52 |
|
EBITDA
|
114.00M | 97.20M | 68.00M | 55.50M | 135.90M | 131.40M | 127.10M | -7.30M | 155.00M | 155.60M | 135.60M | 141.10M | 182.00M | 170.30M | 145.70M | 141.10M | 194.40M | 166.60M | 118.40M | 179.60M | 142.90M | 147.60M | 70.20M | 54.10M | -96.10M | 100.50M | 0.50M | -55.10M | 62.20M | 82.50M | 70.00M | 28.50M | 65.40M | 65.00M | 74.10M | 73.50M | 325.00M | 133.30M | 105.10M | 177.50M | 281.80M | 267.80M | 159.90M | 112.10M | 291.40M | 267.90M | 196.00M | 146.90M | 259.40M | 287.40M | 215.70M | 272.00M | 303.30M | 235.90M | 210.60M | 394.50M | 304.50M | 132.20M | 100.80M | 18.10M | 74.00M | 62.30M | 135.60M | 234.60M | 58.20M | 126.40M | -396.30M |
|
Interest Expenses
|
7.00M | 6.50M | 6.20M | 7.50M | 10.00M | 9.40M | 9.60M | 10.50M | 9.90M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 64.50M | 64.60M | 56.70M | 61.70M | 63.60M | 58.70M | 51.80M | 50.10M | 61.00M | 64.10M |
|
Tax Rate
|
30.73% | 15.03% | 43.38% | -44.07% | 32.10% | 27.70% | 27.26% | -150.00% | 27.81% | 17.51% | 23.46% | 27.59% | 25.34% | 27.67% | 22.03% | 16.35% | 24.73% | 22.97% | 29.49% | 33.21% | 26.29% | 27.08% | 6.28% | -45.43% | 44.56% | 23.45% | 127.41% | -40.16% | 43.97% | 30.46% | 11.82% | 22.31% | 17.28% | 6.35% | -19.56% | -325.89% | 20.81% | -1.11% | 30.18% | -7.26% | 14.88% | 13.60% | 7.28% | 53.90% | 13.97% | 12.98% | 12.36% | 63.39% | 14.41% | 13.30% | 5.08% | 7.04% | 15.72% | 27.81% | 21.11% | 3.51% | 16.54% | 14.58% | 85.63% | 2,758.06% | -17.50% | 5,518.18% | 8.28% | 83.38% | 275.51% | 24.49% | -17.64% |