|
Revenue
|
1,130.80M | 1,387.30M | 1,607.30M | 1,847.90M | 2,231.90M | 2,660.10M | 2,988.10M | 3,316.70M | 3,815.70M | 4,091.30M | 4,254.10M | 4,573.20M |
|
Cost of Revenue
|
473.90M | 518.40M | 565.90M | 657.80M | 775.50M | 893.90M | 1,026.80M | 1,158.60M | 1,372.20M | 1,484.50M | 1,573.60M | 1,652.00M |
|
Gross Profit
|
656.90M | 868.90M | 1,041.40M | 1,190.10M | 1,456.40M | 1,766.20M | 1,961.30M | 2,158.10M | 2,443.50M | 2,606.80M | 2,680.50M | 2,921.20M |
|
Depreciation & Amortization - Total
|
| 55.60M | 61.30M | 69.90M | 88.80M | 97.40M | 86.50M | 73.40M | 68.40M | 61.20M | 61.30M | 53.20M |
|
Research & Development
|
206.00M | 250.80M | 270.20M | 287.80M | 355.80M | 434.00M | 492.60M | 560.40M | 706.30M | 794.00M | 839.60M | 814.40M |
|
Selling, General & Administrative
|
145.80M | 172.00M | 219.70M | 221.20M | 282.40M | 334.00M | 362.10M | 323.80M | 345.80M | 385.50M | 374.00M | 394.20M |
|
Restructuring Costs
|
| | | | | | | 43.60M | 8.00M | 27.40M | 97.90M | 65.50M |
|
Other Operating Expenses
|
910.90M | 970.80M | 1,087.10M | 1,218.90M | 1,438.00M | 1,645.10M | 1,844.30M | 2,043.30M | 2,305.10M | 2,324.40M | 2,333.90M | 2,352.40M |
|
Operating Expenses
|
1,262.70M | 1,449.20M | 1,638.30M | 1,797.80M | 2,165.00M | 2,510.50M | 2,785.50M | 3,044.50M | 3,433.60M | 3,592.50M | 3,706.70M | 3,679.70M |
|
Operating Income
|
-131.90M | -61.90M | -31.00M | 50.10M | 66.90M | 149.60M | 202.60M | 272.20M | 382.10M | 498.80M | 547.40M | 893.50M |
|
EBIT
|
-131.90M | -61.90M | -31.00M | 50.10M | 66.90M | 149.60M | 202.60M | 272.20M | 382.10M | 498.80M | 547.40M | 893.50M |
|
Other Non Operating Income
|
1.90M | 0.80M | -21.40M | -1.90M | -7.30M | 6.90M | 22.00M | -1.60M | -2.50M | 7.60M | 36.90M | 34.80M |
|
Non Operating Income
|
1.90M | 0.80M | 1.00M | -1.90M | 7.00M | 6.90M | 22.00M | -1.60M | -2.50M | 7.60M | 36.90M | 34.80M |
|
EBT
|
-203.40M | -146.10M | -120.60M | -28.50M | 106.80M | 73.00M | 126.40M | -495.40M | 253.60M | 356.50M | 403.80M | 765.40M |
|
Tax Provisions
|
2.00M | -2.80M | -0.20M | 4.10M | -18.90M | -9.00M | -12.00M | -1.30M | 10.80M | 3.60M | -971.80M | -171.50M |
|
Profit After Tax
|
-199.90M | -143.30M | -120.40M | -21.90M | 139.80M | 82.00M | 138.40M | -495.10M | 242.80M | 352.90M | 1,375.60M | 936.90M |
|
Income from Non-Controlling Interests
|
| | -44.80M | -5.40M | 3.40M | 4.90M | 1.40M | 1.00M | 0.50M | 0.70M | 0.80M | |
|
Income from Continuing Operations
|
-205.40M | -143.30M | -120.40M | -32.60M | 125.70M | 82.00M | 138.40M | -494.10M | 242.80M | 352.90M | 1,375.60M | 936.90M |
|
Consolidated Net Income
|
-205.40M | -143.30M | -120.40M | -32.60M | 14.10M | 82.00M | 138.40M | -494.10M | 242.80M | 352.90M | 1,375.60M | 936.90M |
|
Income towards Parent Company
|
-205.40M | -143.30M | -120.40M | -32.60M | 14.10M | 82.00M | 138.40M | -494.10M | 242.80M | 352.90M | 1,375.60M | 936.90M |
|
Net Income towards Common Stockholders
|
-205.40M | -143.30M | -120.40M | -32.60M | 14.10M | 82.00M | 138.40M | -494.10M | 242.80M | 352.90M | 1,375.60M | 936.90M |
|
EPS (Basic)
|
-1.58 | -1.11 | -0.81 | -0.21 | 1.25 | 0.50 | 0.79 | -2.94 | 1.44 | 2.22 | 9.27 | 6.63 |
|
EPS (Weighted Average and Diluted)
|
| | -0.81 | -0.21 | 0.79 | 0.45 | 0.76 | -2.94 | 1.42 | 2.19 | 9.08 | 6.45 |
|
Shares Outstanding (Weighted Average)
|
| 151.22M | 155.91M | 166.06M | 166.73M | 173.52M | 172.27M | 168.90M | 166.53M | 155.38M | 141.13M | 140.39M |
|
Shares Outstanding (Diluted Average)
|
| | 58.68M | 79.83M | 177.05M | 181.35M | 181.72M | 168.64M | 171.10M | 161.46M | 151.45M | 145.29M |
|
EBITDA
|
-131.90M | -6.30M | 30.30M | 120.00M | 155.70M | 247.00M | 289.10M | 345.60M | 450.50M | 560.00M | 608.70M | 946.70M |
|
Interest Expenses
|
71.00M | 85.00M | 69.20M | 57.20M | 83.00M | 98.40M | 92.10M | 91.30M | 126.00M | 146.30M | 179.00M | 158.30M |
|
Tax Rate
|
| 1.92% | 0.17% | | | | | 0.26% | 4.26% | 1.01% | | |