|
Revenue
|
320.20M | 338.50M | 356.90M | 371.70M | 376.30M | 394.50M | 411.10M | 425.40M | 433.70M | 456.20M | 472.10M | 485.90M | 489.70M | 557.80M | 582.20M | 602.20M | 633.20M | 651.60M | 679.50M | 695.80M | 710.00M | 737.20M | 760.50M | 780.40M | 792.00M | 806.40M | 844.40M | 873.90M | 901.10M | 931.30M | 964.00M | 1,019.30M | 1,002.70M | 1,015.50M | 1,033.20M | 1,039.90M | 1,036.00M | 1,048.10M | 1,069.70M | 1,100.30M | 1,108.50M | 1,124.50M | 1,147.60M | 1,192.60M | 1,194.30M | 1,217.60M | 1,265.30M |
|
Cost of Revenue
|
125.80M | 127.10M | 131.70M | 133.80M | 137.20M | 139.70M | 144.00M | 145.00M | 154.40M | 162.10M | 169.20M | 172.10M | 176.80M | 196.40M | 200.30M | 202.00M | 215.30M | 221.30M | 226.90M | 230.40M | 236.40M | 254.60M | 265.00M | 270.80M | 277.10M | 289.40M | 290.20M | 301.90M | 321.20M | 332.00M | 345.80M | 373.20M | 370.20M | 360.50M | 374.30M | 379.50M | 386.10M | 388.40M | 396.90M | 402.20M | 414.50M | 408.30M | 407.40M | 421.80M | 440.50M | 442.30M | 468.30M |
|
Gross Profit
|
194.40M | 211.40M | 225.20M | 237.90M | 239.10M | 254.80M | 267.10M | 280.40M | 279.30M | 294.10M | 302.90M | 313.80M | 312.90M | 361.40M | 381.90M | 400.20M | 417.90M | 430.30M | 452.60M | 465.40M | 473.60M | 482.60M | 495.50M | 509.60M | 514.90M | 517.00M | 554.20M | 572.00M | 579.90M | 599.30M | 618.20M | 646.10M | 632.50M | 655.00M | 658.90M | 660.40M | 649.90M | 659.70M | 672.80M | 698.10M | 694.00M | 716.20M | 740.20M | 770.80M | 753.80M | 775.30M | 797.00M |
|
Research & Development
|
61.60M | 63.40M | 62.40M | 63.40M | 66.90M | 67.00M | 67.30M | 69.00M | 71.70M | 70.20M | 72.30M | 73.60M | 80.20M | 90.10M | 91.00M | 94.50M | 102.00M | 105.10M | 112.20M | 114.70M | 124.00M | 127.20M | 116.40M | 125.00M | 134.50M | 135.90M | 141.40M | 148.60M | 186.40M | 172.00M | 172.40M | 175.50M | 190.10M | 198.10M | 199.50M | 206.30M | 215.00M | 219.20M | 201.60M | 203.80M | 202.90M | 205.90M | 205.10M | 200.50M | 205.30M | 214.30M | 210.50M |
|
Selling, General & Administrative
|
42.80M | 42.90M | 41.80M | 44.50M | 47.90M | 76.50M | 44.20M | 51.10M | 48.20M | 52.80M | 52.80M | 67.40M | 61.00M | 71.80M | 65.40M | 84.20M | 76.40M | 81.00M | 89.70M | 86.90M | 93.00M | 104.80M | 72.20M | 92.10M | 85.50M | 82.20M | 76.40M | 79.70M | 95.20M | 84.50M | 81.20M | 84.90M | 90.60M | 94.70M | 101.60M | 98.60M | 94.10M | 92.70M | 91.60M | 95.60M | 91.70M | 95.60M | 94.80M | 112.10M | 97.10M | 96.90M | 91.30M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 4.30M | -0.10M | | 5.30M | -15.40M | 23.40M | 0.70M | 10.60M | 10.60M | 5.50M | 52.30M | 21.20M | 12.90M | 18.30M | 22.40M | 6.90M | 0.40M | 35.80M | 2.10M | 0.30M | 5.50M |
|
Other Operating Expenses
|
249.90M | 250.70M | 259.30M | 266.50M | 282.00M | 284.60M | 288.70M | 293.10M | 312.50M | 323.50M | 325.80M | 327.00M | 342.80M | 389.80M | 393.70M | 400.50M | 428.00M | 422.00M | 440.10M | 452.40M | 474.20M | 486.30M | 480.50M | 489.80M | 507.60M | 565.40M | 529.90M | 553.20M | 581.50M | 581.50M | 594.50M | 610.70M | 611.70M | 587.50M | 591.80M | 594.60M | 603.80M | 595.40M | 596.50M | 592.70M | 615.60M | 607.90M | 593.50M | 588.60M | 642.50M | 639.80M | 661.30M |
|
Operating Expenses
|
354.30M | 357.00M | 363.50M | 374.40M | 396.80M | 428.10M | 400.20M | 413.20M | 432.40M | 446.50M | 450.90M | 468.00M | 484.00M | 551.70M | 550.10M | 579.20M | 606.40M | 608.10M | 642.00M | 654.00M | 691.20M | 718.30M | 669.10M | 706.90M | 727.60M | 783.50M | 752.00M | 781.40M | 863.10M | 843.30M | 832.70M | 894.50M | 893.10M | 890.90M | 903.50M | 905.00M | 965.20M | 928.50M | 902.60M | 910.40M | 932.60M | 916.30M | 893.80M | 937.00M | 947.00M | 951.30M | 968.60M |
|
Operating Income
|
-34.10M | -18.50M | -6.60M | -2.70M | -20.50M | -33.60M | 10.90M | 12.20M | 1.30M | 9.70M | 21.20M | 17.90M | 5.70M | 6.10M | 32.10M | 23.00M | 26.80M | 43.50M | 37.50M | 41.80M | 18.80M | 18.90M | 91.40M | 73.50M | 64.40M | 22.90M | 92.40M | 92.50M | 38.00M | 88.00M | 131.30M | 124.80M | 109.60M | 124.60M | 129.70M | 134.90M | 70.80M | 119.60M | 167.10M | 189.90M | 175.90M | 208.20M | 253.80M | 255.60M | 247.30M | 266.30M | 296.70M |
|
EBIT
|
-34.10M | -18.50M | -6.60M | -2.70M | -20.50M | -33.60M | 10.90M | 12.20M | 1.30M | 9.70M | 21.20M | 17.90M | 5.70M | 6.10M | 32.10M | 23.00M | 26.80M | 43.50M | 37.50M | 41.80M | 18.80M | 18.90M | 91.40M | 73.50M | 64.40M | 22.90M | 92.40M | 92.50M | 38.00M | 88.00M | 131.30M | 124.80M | 109.60M | 124.60M | 129.70M | 134.90M | 70.80M | 119.60M | 167.10M | 189.90M | 175.90M | 208.20M | 253.80M | 255.60M | 247.30M | 266.30M | 296.70M |
|
Other Non Operating Income
|
-0.80M | 0.70M | 1.10M | -0.20M | 0.20M | -21.40M | | | 0.70M | -0.80M | -0.70M | -1.10M | 1.70M | 2.70M | -5.30M | -0.30M | 1.00M | 0.20M | 0.70M | 5.00M | 6.20M | -14.50M | 5.60M | 5.00M | -1.40M | -1.10M | 1.20M | -0.30M | 0.70M | -0.90M | -1.20M | -1.10M | -1.10M | -1.20M | 3.10M | 6.80M | 22.60M | 6.80M | 6.30M | 1.20M | 9.60M | 8.30M | 6.60M | 10.30M | 9.90M | 11.10M | 8.60M |
|
Non Operating Income
|
-0.80M | 0.70M | 1.10M | -0.20M | 0.20M | 0.50M | | 0.30M | 0.70M | -0.80M | -0.70M | -1.10M | 1.70M | 2.70M | 1.70M | 0.90M | 1.00M | 0.20M | 0.70M | 5.00M | 6.20M | 5.20M | 5.60M | 5.00M | -1.40M | -1.10M | 1.20M | -0.30M | 0.70M | -0.90M | -1.20M | -1.10M | -1.10M | -1.20M | 3.10M | 6.80M | 22.60M | 6.80M | 6.30M | 1.20M | 9.60M | 8.30M | 6.60M | 10.30M | 9.90M | 11.10M | 8.60M |
|
EBT
|
-52.50M | -38.40M | -28.60M | -26.60M | -43.80M | -71.10M | -4.30M | -1.40M | -16.90M | -11.50M | 7.40M | -7.50M | -2.10M | 18.80M | 4.10M | 86.00M | 3.90M | 19.00M | 13.20M | 36.90M | 9.30M | -13.50M | 74.10M | 56.50M | 41.80M | -672.30M | 69.70M | 65.40M | 10.00M | 54.50M | 97.60M | 91.50M | 74.90M | 88.50M | 97.20M | 95.90M | 47.60M | 80.80M | 127.90M | 147.50M | 143.20M | 174.90M | 221.00M | 226.30M | 220.00M | 239.10M | 267.00M |
|
Tax Provisions
|
-1.20M | -0.80M | -1.00M | 0.20M | -0.40M | 0.20M | 0.90M | -0.90M | 1.40M | -0.40M | -0.90M | 4.00M | 1.00M | -4.60M | -3.00M | -12.30M | -0.30M | -1.20M | -0.90M | -6.60M | -3.90M | -0.80M | -2.70M | -4.60M | -1.40M | 0.90M | 4.60M | -5.40M | -0.80M | 7.60M | -0.10M | 4.10M | 6.30M | -2.00M | -2.80M | 2.10M | 0.20M | -2.30M | -3.10M | -966.60M | -258.30M | 28.60M | 30.50M | 27.70M | 0.50M | 39.20M | 56.50M |
|
Profit After Tax
|
-51.30M | -37.60M | -27.60M | -26.80M | -43.40M | -71.30M | -5.20M | -0.50M | -18.30M | -11.10M | 8.30M | -1.90M | -3.10M | 23.40M | 30.00M | 98.30M | 4.20M | 20.20M | 14.10M | 43.50M | 13.20M | -12.70M | 76.80M | 61.10M | 43.20M | -673.20M | 65.10M | 70.50M | 10.80M | 46.90M | 97.70M | 87.40M | 68.60M | 90.50M | 100.00M | 93.80M | 47.40M | 83.10M | 131.00M | 1,114.10M | 401.50M | 146.30M | 190.50M | 198.60M | 219.50M | 199.90M | 210.50M |
|
Income from Non-Controlling Interests
|
| | | | | -41.50M | -2.70M | -0.60M | -7.80M | -2.20M | 3.50M | 1.10M | -3.70M | -2.70M | 7.60M | 2.20M | 0.90M | 2.10M | 0.90M | 1.00M | 0.30M | -0.10M | 0.60M | 0.60M | 0.30M | | 0.40M | 0.30M | | 0.10M | 0.20M | 0.20M | 0.20M | 0.10M | 0.20M | 0.20M | 0.10M | 0.20M | 0.30M | 0.20M | | | | | | | |
|
Income from Continuing Operations
|
-51.30M | -37.60M | -27.60M | -26.80M | -43.40M | -71.30M | -5.20M | -0.50M | -18.30M | -11.10M | 8.30M | -11.50M | -3.10M | 23.40M | 7.10M | 98.30M | 4.20M | 20.20M | 14.10M | 43.50M | 13.20M | -12.70M | 76.80M | 61.10M | 43.20M | -673.20M | 65.10M | 70.80M | 10.80M | 46.90M | 97.70M | 87.40M | 68.60M | 90.50M | 100.00M | 93.80M | 47.40M | 83.10M | 131.00M | 1,114.10M | 401.50M | 146.30M | 190.50M | 198.60M | 219.50M | 199.90M | 210.50M |
|
Consolidated Net Income
|
-51.30M | -37.60M | -27.60M | -26.80M | -43.40M | -71.30M | -5.20M | -0.50M | -18.30M | -11.10M | 8.30M | -11.50M | -3.10M | 23.40M | 22.90M | -3.50M | 4.20M | 20.20M | 14.10M | 43.50M | 13.20M | -12.70M | 76.80M | 61.10M | 43.20M | -673.20M | 65.10M | 70.80M | 10.80M | 46.90M | 97.70M | 87.40M | 68.60M | 90.50M | 100.00M | 93.80M | 47.40M | 83.10M | 131.00M | 1,114.10M | 401.50M | 146.30M | 190.50M | 198.60M | 219.50M | 199.90M | 210.50M |
|
Income towards Parent Company
|
-51.30M | -37.60M | -27.60M | -26.80M | -43.40M | -71.30M | -5.20M | -0.50M | -18.30M | -11.10M | 8.30M | -11.50M | -3.10M | 23.40M | 22.90M | -3.50M | 4.20M | 20.20M | 14.10M | 43.50M | 13.20M | -12.70M | 76.80M | 61.10M | 43.20M | -673.20M | 65.10M | 70.80M | 10.80M | 46.90M | 97.70M | 87.40M | 68.60M | 90.50M | 100.00M | 93.80M | 47.40M | 83.10M | 131.00M | 1,114.10M | 401.50M | 146.30M | 190.50M | 198.60M | 219.50M | 199.90M | 210.50M |
|
Net Income towards Common Stockholders
|
-51.30M | -37.60M | -27.60M | -26.80M | -43.40M | -71.30M | -5.20M | -0.50M | -18.30M | -11.10M | 8.30M | -11.50M | -3.10M | 23.40M | 22.90M | -3.50M | 4.20M | 20.20M | 14.10M | 43.50M | 13.20M | -12.70M | 76.80M | 61.10M | 43.20M | -673.20M | 65.10M | 70.80M | 10.80M | 46.90M | 97.70M | 87.40M | 68.60M | 90.50M | 100.00M | 93.80M | 47.40M | 83.10M | 131.00M | 1,114.10M | 401.50M | 146.30M | 190.50M | 198.60M | 219.50M | 199.90M | 210.50M |
|
EPS (Basic)
|
-0.40 | -0.29 | -0.21 | -0.21 | -0.34 | -0.46 | -0.04 | 0.00 | -0.15 | -0.11 | 0.06 | -0.02 | 0.01 | 0.25 | 0.20 | 0.74 | 0.02 | 0.12 | 0.08 | 0.25 | 0.08 | -0.07 | 0.44 | 0.35 | 0.25 | -4.06 | 0.39 | 0.41 | 0.06 | 0.28 | 0.58 | 0.52 | 0.42 | 0.57 | 0.64 | 0.61 | 0.31 | 0.54 | 0.90 | 7.54 | 2.82 | 1.04 | 1.36 | 1.41 | 1.55 | 1.44 | 1.53 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | -0.04 | 0.01 | -0.15 | -0.11 | 0.05 | -0.02 | 0.01 | 0.13 | 0.17 | 0.56 | 0.02 | 0.11 | 0.08 | 0.24 | 0.07 | -0.07 | 0.42 | 0.34 | 0.24 | -4.06 | 0.38 | 0.41 | 0.06 | 0.27 | 0.58 | 0.52 | 0.41 | 0.56 | 0.63 | 0.60 | 0.30 | 0.54 | 0.89 | 7.37 | 2.76 | 1.01 | 1.32 | 1.36 | 1.51 | 1.41 | 1.51 |
|
Shares Outstanding (Weighted Average)
|
| | | 151.22M | 151.22M | 155.33M | 155.40M | 155.91M | 157.74M | 160.57M | 161.71M | 166.06M | 168.08M | 169.94M | 165.13M | 166.73M | 167.93M | 170.83M | 172.29M | 173.52M | 175.36M | 177.22M | 178.52M | 172.27M | 174.90M | 166.55M | 167.94M | 168.90M | 170.08M | 168.16M | 169.21M | 166.53M | 167.49M | 162.06M | 156.68M | 155.38M | 153.83M | 154.51M | 147.12M | 141.13M | 142.48M | 140.94M | 140.97M | 140.39M | 141.36M | 142.49M | 138.45M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | 65.00M | 58.68M | 67.83M | 79.87M | 175.93M | 79.83M | 100.24M | 177.80M | 177.01M | 177.05M | 178.79M | 180.88M | 182.39M | 181.35M | 183.15M | 183.87M | 182.93M | 181.72M | 177.86M | 169.48M | 171.41M | 168.64M | 173.05M | 172.39M | 171.72M | 171.10M | 166.81M | 164.50M | 162.66M | 161.46M | 156.64M | 155.76M | 153.30M | 151.45M | 145.68M | 145.32M | 145.18M | 145.29M | 145.17M | 143.39M | 142.01M |
|
EBITDA
|
-34.10M | -18.50M | -6.60M | -2.70M | -20.50M | -33.60M | 10.90M | 12.20M | 1.30M | 9.70M | 21.20M | 17.90M | 5.70M | 6.10M | 32.10M | 23.00M | 26.80M | 43.50M | 37.50M | 41.80M | 18.80M | 18.90M | 91.40M | 73.50M | 64.40M | 22.90M | 92.40M | 92.50M | 38.00M | 88.00M | 131.30M | 124.80M | 109.60M | 124.60M | 129.70M | 134.90M | 70.80M | 119.60M | 167.10M | 189.90M | 175.90M | 208.20M | 253.80M | 255.60M | 247.30M | 266.30M | 296.70M |
|
Interest Expenses
|
17.60M | 20.60M | 23.10M | 23.70M | 23.50M | 16.60M | 14.60M | 14.50M | 14.30M | 14.30M | 14.40M | 14.20M | 12.80M | 22.00M | 24.40M | 23.80M | 23.80M | 24.70M | 25.00M | 24.90M | 24.40M | 23.10M | 22.90M | 21.70M | 21.20M | 19.40M | 23.90M | 26.80M | 28.70M | 32.60M | 32.50M | 32.20M | 33.60M | 34.90M | 35.60M | 42.20M | 45.80M | 45.60M | 44.00M | 43.60M | 41.30M | 39.50M | 39.40M | 38.10M | 37.20M | 38.30M | 38.30M |
|
Tax Rate
|
2.29% | 2.08% | 3.50% | | 0.91% | | | 64.29% | | 3.48% | | | | | | | | | | | | 5.93% | | | | | 6.60% | | | 13.94% | | 4.48% | 8.41% | | | 2.19% | 0.42% | | | | | 16.35% | 13.80% | 12.24% | 0.23% | 16.39% | 21.16% |