|
Revenue
|
1,108.30M | 1,173.60M | 1,392.40M | 1,578.20M | 1,678.20M | 1,855.50M | 1,861.20M | 2,004.30M | 1,973.30M | 2,189.10M | 2,355.70M | 1,502.40M | 1,324.70M | 1,577.70M | 1,789.00M | 1,903.00M |
|
Cost of Revenue
|
859.80M | 891.00M | 1,050.30M | 1,171.50M | 1,224.20M | 1,346.70M | 1,328.40M | 1,439.70M | 1,421.50M | 1,608.30M | 1,715.30M | 1,262.70M | 1,074.60M | 1,220.60M | 1,355.80M | 1,433.20M |
|
Gross Profit
|
248.50M | 282.60M | 342.10M | 406.70M | 454.00M | 508.80M | 532.80M | 564.60M | 551.80M | 580.80M | 640.40M | 239.70M | 250.10M | 357.10M | 433.20M | 469.80M |
|
Research & Development
|
30.10M | 30.80M | 32.60M | 36.70M | 41.70M | 47.90M | 44.30M | 46.90M | 49.40M | 55.90M | 56.50M | 46.60M | 45.10M | 45.80M | 52.70M | 57.10M |
|
Selling, General & Administrative
|
107.20M | 118.50M | 120.50M | 130.70M | 141.40M | 149.10M | 156.10M | 157.60M | 151.80M | 146.00M | 158.70M | 121.10M | 135.00M | 148.00M | 163.80M | 176.60M |
|
Restructuring Costs
|
7.50M | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | 9.60M | | | | | | -7.70M | | -57.90M | -18.20M | 11.90M | -1.40M | -50.00M |
|
Operating Expenses
|
144.80M | 149.30M | 153.10M | 167.40M | 183.10M | 197.00M | 200.40M | 204.50M | 201.20M | 201.90M | 215.20M | 167.70M | 180.10M | 193.80M | 216.50M | 233.70M |
|
Operating Income
|
103.70M | 129.80M | 192.00M | 248.80M | 270.90M | 305.80M | 332.40M | 360.10M | 350.60M | 371.20M | 425.20M | 14.10M | 51.80M | 175.20M | 215.30M | 186.10M |
|
EBIT
|
103.70M | 129.80M | 192.00M | 248.80M | 270.90M | 305.80M | 332.40M | 360.10M | 350.60M | 371.20M | 425.20M | 14.10M | 51.80M | 175.20M | 215.30M | 186.10M |
|
Other Non Operating Income
|
| | | | | | | | | | | | 8.50M | 10.80M | -71.60M | |
|
Non Operating Income
|
| -6.80M | -8.40M | -10.30M | -12.50M | -15.90M | -22.60M | -26.80M | -14.40M | 4.60M | 5.10M | -1.90M | 8.50M | 10.80M | -71.60M | 2.80M |
|
EBT
|
77.60M | 99.80M | 175.50M | 237.70M | 262.60M | 297.30M | 318.20M | 337.60M | 323.20M | 333.50M | 379.70M | -28.50M | 22.00M | 149.80M | 128.50M | 154.90M |
|
Tax Provisions
|
22.00M | 22.90M | 41.60M | 74.10M | 76.00M | 89.30M | 83.00M | 90.30M | 42.50M | 62.50M | 76.80M | -61.00M | 8.50M | 34.70M | 44.80M | 39.50M |
|
Profit After Tax
|
55.60M | 76.90M | 133.90M | 163.60M | 186.60M | 208.00M | 235.20M | 247.30M | 280.70M | 271.00M | 302.90M | 33.30M | 16.10M | 118.20M | 97.60M | 132.10M |
|
Equity Income
|
| | | | | 1.40M | 2.00M | 2.50M | 3.30M | 5.60M | 3.70M | -1.60M | | 8.10M | 8.10M | |
|
Income from Continuing Operations
|
55.60M | 76.90M | 133.90M | 163.60M | 186.60M | 208.00M | 235.20M | 247.30M | 280.70M | 271.00M | 302.90M | 32.50M | 13.50M | 115.10M | 83.70M | 115.40M |
|
Consolidated Net Income
|
55.60M | 76.90M | 133.90M | 163.60M | 186.60M | 208.00M | 235.20M | 247.30M | 280.70M | 271.00M | 302.90M | 32.50M | 13.50M | 115.10M | 83.70M | 115.40M |
|
Income towards Parent Company
|
55.60M | 76.90M | 133.90M | 163.60M | 186.60M | 208.00M | 235.20M | 247.30M | 280.70M | 271.00M | 302.90M | 32.50M | 13.50M | 115.10M | 83.70M | 115.40M |
|
Net Income towards Common Stockholders
|
56.30M | 77.40M | 135.50M | 164.30M | 187.90M | 209.40M | 237.20M | 249.80M | 284.00M | 276.60M | 306.60M | 31.70M | 16.10M | 126.30M | 105.70M | 132.10M |
|
EPS (Basic)
|
0.58 | 0.79 | 1.37 | 1.64 | 1.88 | 2.16 | 2.48 | 2.69 | 3.13 | 3.15 | 3.61 | 0.38 | 0.19 | 1.50 | 1.25 | 1.61 |
|
EPS (Weighted Average and Diluted)
|
0.57 | 0.77 | 1.35 | 1.61 | 1.84 | 2.12 | 2.44 | 2.65 | 3.09 | 3.11 | 3.57 | 0.38 | 0.19 | 1.49 | 1.24 | 1.59 |
|
Shares Outstanding (Weighted Average)
|
96.65M | 97.26M | 98.46M | 99.74M | 99.56M | 95.40M | 94.49M | 91.76M | 89.83M | 86.10M | 84.38M | 83.54M | 83.99M | 84.17M | 84.11M | 81.00M |
|
Shares Outstanding (Diluted Average)
|
98.20M | 99.90M | | | | | | | | | | | | 85.00M | 85.50M | 83.00M |
|
EBITDA
|
103.70M | 129.80M | 192.00M | 248.80M | 270.90M | 305.80M | 332.40M | 360.10M | 350.60M | 371.20M | 425.20M | 14.10M | 51.80M | 175.20M | 215.30M | 186.10M |
|
Interest Expenses
|
26.10M | 23.20M | 11.60M | 10.00M | 7.30M | 8.00M | 14.20M | 22.10M | 27.40M | 37.70M | 45.50M | 41.80M | 38.30M | 36.20M | 34.00M | 31.20M |
|
Tax Rate
|
28.35% | 22.95% | 23.70% | 31.17% | 28.94% | 30.04% | 26.08% | 26.75% | 13.15% | 18.74% | 20.23% | | 38.64% | 23.16% | 34.86% | 25.50% |