|
Revenue
|
| 177.08M | 192.15M | 361.45M | 235.72M | 244.60M | 279.97M | 633.91M | 363.11M | 419.92M | 400.34M | 436.60M | 183.54M | 220.75M | 240.57M | 540.62M | 218.61M | 296.53M | 329.81M | 334.80M | 202.35M | 282.68M | 285.94M | 377.38M | 242.71M | 292.43M | 131.17M | 528.35M | 119.40M | 134.25M | 280.51M | 357.77M | 203.68M | 249.59M | 316.67M | 391.15M | 216.71M | 250.69M | 305.13M | 321.02M | 174.72M | 241.02M | 294.30M | 295.42M | 155.47M | 186.22M | 258.90M | 200.87M | 134.31M | 152.64M | 162.92M |
|
Cost of Revenue
|
| 120.24M | 128.13M | 209.95M | 139.20M | 141.74M | 155.93M | 330.10M | 199.38M | 225.58M | 213.71M | 308.09M | 123.82M | 127.75M | 143.50M | 328.49M | 150.05M | 190.89M | 199.26M | 255.01M | 157.43M | 199.31M | 194.90M | 235.26M | 162.36M | 190.24M | 102.74M | 326.52M | 80.97M | 93.55M | 181.19M | 221.69M | 124.98M | 150.30M | 178.62M | 230.07M | 126.23M | 154.68M | 189.09M | 216.72M | 122.22M | 165.25M | 200.09M | 194.32M | 102.43M | 129.51M | 167.05M | 131.18M | 91.16M | 97.98M | 105.75M |
|
Gross Profit
|
| 56.84M | 64.01M | 151.50M | 96.51M | 102.87M | 124.04M | 303.81M | 163.73M | 194.34M | 186.63M | 128.51M | 59.71M | 93.00M | 97.07M | 212.13M | 68.57M | 105.63M | 130.55M | 79.79M | 44.92M | 83.37M | 91.03M | 142.12M | 80.35M | 102.19M | 28.43M | 201.82M | 38.43M | 40.69M | 99.31M | 136.08M | 78.70M | 99.28M | 138.05M | 161.07M | 90.48M | 96.00M | 116.05M | 104.30M | 52.50M | 75.77M | 94.20M | 101.09M | 53.04M | 56.71M | 91.85M | 69.70M | 43.15M | 54.66M | 57.17M |
|
Research & Development
|
| 16.69M | 19.59M | 25.45M | 28.74M | 34.66M | 42.38M | 46.07M | 49.44M | 58.45M | 67.37M | 66.43M | 76.98M | 93.05M | 96.15M | 92.73M | 66.17M | 55.50M | 55.10M | 52.50M | 50.98M | 38.23M | 41.16M | 36.94M | 37.46M | 38.81M | 34.94M | 31.68M | 32.28M | 34.56M | 37.23M | 27.52M | 32.43M | 37.80M | 36.46M | 34.81M | 31.60M | 36.22M | 36.04M | 36.03M | 38.19M | 41.90M | 41.71M | 43.89M | 44.61M | 46.93M | 44.33M | 50.02M | 29.56M | 30.50M | 34.60M |
|
Selling, General & Administrative
|
| 7.04M | 7.68M | 9.86M | 9.88M | 41.17M | 20.10M | 22.82M | 35.66M | 26.25M | 25.20M | 20.72M | 24.72M | 24.44M | 24.95M | 33.26M | 22.76M | 18.44M | 20.78M | 20.17M | 19.51M | 15.72M | 15.36M | 15.42M | 15.88M | 18.19M | 15.84M | 15.89M | 18.76M | 16.08M | 18.84M | 14.68M | 13.99M | 16.31M | 15.64M | 19.76M | 15.34M | 15.69M | 14.49M | 15.49M | 16.08M | 16.46M | 15.03M | 16.21M | 14.69M | 14.93M | 14.84M | 15.33M | 16.94M | 12.89M | 13.49M |
|
Other Operating Expenses
|
| 39.06M | 37.41M | 45.62M | 41.34M | 43.70M | 48.11M | 61.23M | 56.37M | 63.49M | 66.43M | 82.65M | 79.45M | 84.89M | 91.57M | 112.72M | 67.86M | 56.68M | 46.62M | 65.42M | 49.17M | 60.26M | 55.87M | 56.80M | 47.29M | 52.13M | 48.85M | 58.16M | 43.50M | 34.97M | 34.38M | 38.53M | 35.79M | 35.67M | 37.35M | 47.88M | 35.37M | 39.44M | 41.08M | 51.08M | 38.05M | 39.91M | 41.25M | 50.36M | 35.15M | 41.35M | 40.69M | 43.45M | 41.86M | 25.27M | 24.96M |
|
Operating Expenses
|
| 62.80M | 64.68M | 80.93M | 79.96M | 119.53M | 110.58M | 130.12M | 141.47M | 148.20M | 158.99M | 169.81M | 181.15M | 202.38M | 212.66M | 238.70M | 156.78M | 130.62M | 122.50M | 138.10M | 119.66M | 114.20M | 112.39M | 109.15M | 100.64M | 109.13M | 99.63M | 105.72M | 94.54M | 85.61M | 90.46M | 80.73M | 82.21M | 89.78M | 89.45M | 102.45M | 82.31M | 91.35M | 91.61M | 102.60M | 92.32M | 98.27M | 97.99M | 110.46M | 94.45M | 103.22M | 99.86M | 108.80M | 88.36M | 68.67M | 73.05M |
|
Operating Income
|
| -5.96M | -0.67M | 70.58M | 16.56M | -16.67M | 13.46M | 173.69M | 22.27M | 46.14M | 27.64M | -41.29M | -121.44M | -109.38M | -115.59M | -26.57M | -88.22M | -24.98M | 8.05M | -58.31M | -74.74M | -30.84M | -21.35M | 32.97M | -20.29M | -6.95M | -71.20M | 96.10M | -56.11M | -44.91M | 8.85M | 55.35M | -3.51M | 9.50M | 48.60M | 58.62M | 8.16M | 4.66M | 24.43M | 1.71M | -39.81M | -22.49M | -3.79M | -9.37M | -41.41M | -46.51M | -8.01M | -39.10M | -45.21M | -14.01M | -15.88M |
|
EBIT
|
| -5.96M | -0.67M | 70.58M | 16.56M | -16.67M | 13.46M | 173.69M | 22.27M | 46.14M | 27.64M | -41.29M | -121.44M | -109.38M | -115.59M | -26.57M | -88.22M | -24.98M | 8.05M | -58.31M | -74.74M | -30.84M | -21.35M | 32.97M | -20.29M | -6.95M | -71.20M | 96.10M | -56.11M | -44.91M | 8.85M | 55.35M | -3.51M | 9.50M | 48.60M | 58.62M | 8.16M | 4.66M | 24.43M | 1.71M | -39.81M | -22.49M | -3.79M | -9.37M | -41.41M | -46.51M | -8.01M | -39.10M | -45.21M | -14.01M | -15.88M |
|
Other Non Operating Income
|
| -1.70M | -1.76M | -2.22M | -1.62M | -1.54M | -1.78M | -1.11M | -2.24M | 0.12M | -0.36M | 0.32M | -0.31M | 1.18M | -0.81M | -3.56M | -0.65M | -3.56M | -4.23M | -4.48M | -4.39M | -5.73M | -3.96M | 0.36M | -3.70M | -4.95M | -3.88M | -4.21M | 5.01M | 4.99M | -4.30M | -10.83M | -5.44M | -4.22M | -7.07M | -6.39M | -2.53M | -2.03M | -0.90M | 0.95M | 1.69M | 2.42M | 1.96M | 5.20M | 1.21M | 0.81M | 2.69M | 0.56M | 0.95M | -1.11M | -1.88M |
|
Non Operating Income
|
| -1.70M | -1.76M | -2.22M | -1.62M | -1.54M | -1.78M | -1.11M | -2.24M | 0.12M | -0.36M | 0.32M | -0.31M | 0.66M | -0.81M | -1.75M | -0.65M | -3.56M | -4.23M | -4.48M | -4.39M | -5.73M | -3.96M | 0.36M | -3.70M | -4.95M | -3.88M | -4.21M | 5.01M | 4.99M | -4.30M | -10.83M | -5.44M | -4.22M | -7.07M | -6.39M | -2.53M | -2.03M | -0.90M | 0.95M | 1.69M | 1.28M | 0.79M | 3.96M | 0.53M | 0.02M | 2.69M | -2.77M | 0.15M | -1.11M | -4.60M |
|
EBT
|
| -7.65M | -2.43M | 68.35M | 14.93M | -18.20M | 11.67M | 172.57M | 20.02M | 46.26M | 27.27M | -40.97M | -121.74M | -108.72M | -116.40M | -28.32M | -88.87M | -28.55M | 3.82M | -62.79M | -79.13M | -36.60M | -25.31M | 33.33M | -107.67M | -11.90M | -75.10M | 91.90M | -61.13M | -49.91M | 4.55M | 44.50M | -8.95M | 5.30M | 41.53M | 52.20M | 5.63M | 2.63M | 23.53M | 2.65M | -38.12M | -21.21M | -3.00M | -5.41M | -40.90M | -46.50M | -6.13M | -39.59M | -45.10M | -15.11M | -20.50M |
|
Tax Provisions
|
| -2.57M | -1.33M | 24.62M | 3.88M | 1.64M | -2.95M | 50.31M | 3.27M | 11.23M | 8.47M | -6.52M | -14.28M | -16.95M | -12.33M | 87.39M | 22.28M | 1.99M | -10.84M | -6.94M | -2.80M | 0.71M | 1.80M | 1.66M | 1.36M | -0.60M | -0.30M | -3.90M | 2.40M | 1.10M | 1.24M | 0.10M | 1.22M | -11.70M | -270.23M | -0.37M | -0.10M | 0.11M | 6.00M | -0.41M | -8.30M | -4.00M | 0.70M | -2.95M | 298.21M | 1.33M | 2.10M | -2.40M | 1.70M | 1.31M | 0.80M |
|
Profit After Tax
|
| -5.08M | -1.10M | 43.73M | 11.05M | -19.84M | 14.62M | 122.26M | 16.75M | 35.03M | 18.80M | -34.45M | -107.46M | -91.77M | -104.07M | -115.71M | -111.15M | -30.54M | 14.66M | -55.85M | -76.35M | -37.27M | -27.09M | 31.67M | -24.36M | -11.29M | -74.81M | 95.82M | -63.53M | -50.98M | 3.31M | 44.41M | -10.17M | 16.95M | 311.76M | 52.63M | 5.68M | 2.52M | 17.57M | 3.07M | -29.87M | -17.21M | -3.68M | -2.42M | -339.09M | -47.82M | -8.21M | -37.19M | -46.71M | -16.42M | -21.25M |
|
Income from Continuing Operations
|
| -5.08M | -1.10M | 43.73M | 11.05M | -19.84M | 14.62M | 122.26M | 16.75M | 35.03M | 18.80M | -34.45M | -107.46M | -91.77M | -104.07M | -115.71M | -111.15M | -30.54M | 14.66M | -55.85M | -76.33M | -37.31M | -27.11M | 31.67M | -109.03M | -11.29M | -74.80M | 95.80M | -63.53M | -51.01M | 3.31M | 44.40M | -10.17M | 17.00M | 311.76M | 52.57M | 5.73M | 2.52M | 17.53M | 3.07M | -29.82M | -17.21M | -3.70M | -2.46M | -339.11M | -47.83M | -8.23M | -37.19M | -46.80M | -16.42M | -21.30M |
|
Consolidated Net Income
|
| -5.08M | -1.10M | 43.73M | 11.05M | -19.84M | 14.62M | 122.26M | 16.75M | 35.03M | 18.80M | -34.45M | -107.46M | -91.77M | -104.07M | -115.71M | -111.15M | -30.54M | 14.66M | -55.85M | -76.33M | -37.31M | -27.11M | 31.67M | -109.03M | -11.29M | -74.80M | 95.80M | -63.53M | -51.01M | 3.31M | 44.40M | -10.17M | 17.00M | 311.76M | 52.57M | 5.73M | 2.52M | 17.53M | 3.07M | -29.82M | -17.21M | -3.70M | -2.46M | -339.11M | -47.83M | -8.23M | -37.19M | -46.80M | -16.42M | -21.30M |
|
Income towards Parent Company
|
| -5.08M | -1.10M | 43.73M | 11.05M | -19.84M | 14.62M | 122.26M | 16.75M | 35.03M | 18.80M | -34.45M | -107.46M | -91.77M | -104.07M | -115.71M | -111.15M | -30.54M | 14.66M | -55.85M | -76.33M | -37.31M | -27.11M | 31.67M | -109.03M | -11.29M | -74.80M | 95.80M | -63.53M | -51.01M | 3.31M | 44.40M | -10.17M | 17.00M | 311.76M | 52.57M | 5.73M | 2.52M | 17.53M | 3.07M | -29.82M | -17.21M | -3.70M | -2.46M | -339.11M | -47.83M | -8.23M | -37.19M | -46.80M | -16.42M | -21.30M |
|
Preferred Dividend Payments
|
| | | 12.07M | 3.04M | | 0.04M | 15.49M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
| -5.08M | -1.10M | 33.33M | 8.45M | -19.84M | 14.59M | 109.04M | 16.75M | 35.03M | 18.80M | -34.45M | -107.46M | -91.77M | -104.07M | -115.71M | -111.15M | -30.54M | 14.66M | -55.85M | -76.33M | -37.31M | -27.11M | 31.67M | -109.03M | -11.29M | -74.80M | 95.80M | -63.53M | -51.01M | 3.31M | 44.40M | -10.17M | 17.00M | 311.76M | 52.57M | 5.73M | 2.52M | 17.53M | 3.07M | -29.82M | -17.21M | -3.70M | -2.46M | -339.11M | -47.83M | -8.23M | -37.19M | -46.80M | -16.42M | -21.30M |
|
EPS (Basic)
|
| -0.06 | -0.01 | 0.41 | 0.10 | -0.24 | 0.12 | 1.04 | 0.13 | 0.26 | 0.14 | -0.26 | -0.78 | -0.66 | -0.74 | -0.83 | -0.78 | -0.22 | 0.11 | -0.40 | -0.55 | -0.27 | -0.19 | 0.23 | -0.76 | -0.08 | -0.51 | 0.67 | -0.43 | -0.34 | 0.02 | 0.30 | -0.07 | 0.11 | 2.01 | 0.34 | 0.04 | 0.02 | 0.11 | 0.02 | -0.19 | -0.11 | -0.02 | -0.02 | -2.24 | -0.31 | -0.05 | -0.24 | -0.30 | -0.10 | -0.13 |
|
EPS (Weighted Average and Diluted)
|
| -0.05 | -0.01 | 0.34 | 0.08 | -0.24 | 0.10 | 0.88 | 0.11 | 0.24 | 0.13 | -0.24 | -0.78 | -0.66 | -0.74 | -0.83 | -0.78 | -0.22 | 0.10 | -0.40 | -0.55 | -0.27 | -0.19 | | | | -0.51 | 0.67 | | -0.34 | 0.02 | 0.30 | -0.07 | 0.10 | 1.92 | 0.31 | 0.04 | 0.02 | 0.10 | 0.02 | -0.19 | -0.11 | -0.02 | -0.02 | -2.24 | -0.31 | -0.05 | -0.24 | -0.30 | -0.10 | -0.13 |
|
Shares Outstanding (Weighted Average)
|
74.23M | 80.90M | 81.07M | 81.02M | 81.58M | 82.94M | 125.71M | 104.45M | 132.28M | 133.15M | 135.80M | 134.59M | 137.54M | 138.94M | 140.12M | 139.43M | 142.90M | 139.57M | 138.45M | 138.06M | 137.86M | 139.17M | 140.07M | 139.50M | 142.60M | 144.67M | 145.62M | 144.89M | 147.56M | 148.50M | 149.41M | 149.04M | 152.18M | 153.63M | 155.01M | 154.27M | 156.86M | 156.75M | 156.46M | 156.18M | 155.40M | 154.98M | 154.11M | 153.35M | 151.09M | 152.50M | 153.74M | 153.11M | 156.44M | 157.84M | 158.93M |
|
Shares Outstanding (Diluted Average)
|
74.23M | 98.58M | 98.67M | 98.94M | 100.78M | 82.94M | 145.19M | 123.63M | 148.57M | 147.72M | 147.20M | 146.49M | 137.54M | 138.94M | 140.12M | 139.43M | 142.90M | 139.57M | 140.29M | 138.06M | 137.86M | 139.17M | 140.07M | | | | 145.62M | 144.89M | | 148.50M | 151.85M | 149.04M | 152.18M | 164.86M | 162.75M | 163.18M | 188.74M | 183.17M | 180.04M | 178.28M | 155.40M | 154.98M | 154.11M | 153.35M | 151.09M | 152.50M | 153.74M | 153.11M | 156.44M | 157.84M | 158.93M |
|
EBITDA
|
| -5.96M | -0.67M | 70.58M | 16.56M | -16.67M | 13.46M | 173.69M | 22.27M | 46.14M | 27.64M | -41.29M | -121.44M | -109.38M | -115.59M | -26.57M | -88.22M | -24.98M | 8.05M | -58.31M | -74.74M | -30.84M | -21.35M | 32.97M | -20.29M | -6.95M | -71.20M | 96.10M | -56.11M | -44.91M | 8.85M | 55.35M | -3.51M | 9.50M | 48.60M | 58.62M | 8.16M | 4.66M | 24.43M | 1.71M | -39.81M | -22.49M | -3.79M | -9.37M | -41.41M | -46.51M | -8.01M | -39.10M | -45.21M | -14.01M | -15.88M |
|
Interest Expenses
|
| | | | | | | | | | | | | 0.52M | 1.16M | 1.18M | 0.81M | 3.78M | 4.55M | 4.51M | 4.57M | 4.62M | 4.62M | 4.88M | 4.53M | 4.88M | 4.62M | 5.20M | 4.84M | 4.67M | 5.26M | 5.48M | 5.88M | 5.53M | 5.75M | 5.78M | 2.21M | 1.54M | 1.19M | 1.31M | 2.85M | 1.14M | 1.17M | 1.24M | 0.67M | 0.79M | 0.81M | 1.06M | 0.80M | 1.44M | |
|
Tax Rate
|
| 33.56% | 54.71% | 36.02% | 26.00% | -9.00% | -25.25% | 29.15% | 16.34% | 24.27% | 31.07% | 15.92% | 11.73% | 15.59% | 10.59% | -308.61% | -25.07% | -6.97% | -284.10% | 11.06% | 3.54% | -1.93% | -7.11% | 4.98% | -1.26% | 5.08% | 0.40% | -4.24% | -3.93% | -2.20% | 27.30% | 0.22% | -13.62% | -220.75% | -650.63% | -0.71% | -1.77% | 4.18% | 25.50% | -15.57% | 21.77% | 18.86% | -23.33% | 54.57% | -729.12% | -2.87% | -34.27% | 6.07% | -3.77% | -8.66% | -3.90% |