|
Revenue
|
476.84M | 630.64M | 742.31M | 728.11M | 766.66M | 968.48M | 1,016.82M | 1,016.36M | 1,035.11M | 1,043.18M | 1,055.31M | 1,063.63M | 1,096.12M | 1,046.02M | 1,038.47M | 1,125.39M | 1,229.29M | 1,177.42M | 1,173.13M | 1,155.64M | 1,146.58M | 1,009.45M | 1,092.28M | 1,067.59M | 1,220.37M | 1,113.97M | 1,108.08M | 1,070.33M | 1,108.61M | 1,027.57M | 1,010.99M | 920.69M | 988.61M | 916.37M | 933.68M |
|
Cost of Revenue
|
516.71M | 640.65M | 734.41M | 685.45M | 762.08M | 958.51M | 1,125.77M | 1,232.64M | 1,077.65M | 1,024.22M | 1,166.42M | 1,122.91M | 1,132.38M | 964.45M | 919.38M | 1,023.74M | 1,096.77M | 1,063.00M | 1,086.34M | 1,017.84M | 939.67M | 795.84M | 834.11M | 759.58M | 870.61M | 824.37M | 807.31M | 768.48M | 787.51M | 784.39M | 788.32M | 695.27M | 743.73M | 731.76M | 763.87M |
|
Gross Profit
|
-39.87M | -10.01M | 7.91M | 42.67M | 4.57M | 9.97M | -108.95M | -216.28M | -42.54M | 18.96M | -111.11M | -59.28M | -36.27M | 81.57M | 119.09M | 101.65M | 132.52M | 114.43M | 86.79M | 137.80M | 206.91M | 213.61M | 258.16M | 308.01M | 349.76M | 289.61M | 300.77M | 301.86M | 321.10M | 243.18M | 222.67M | 225.43M | 244.89M | 184.62M | 169.81M |
|
Research & Development
|
-39.04M | -42.91M | -51.33M | -55.05M | -60.88M | -69.29M | -82.12M | -87.86M | -88.57M | -96.04M | -100.33M | -100.91M | -97.17M | -93.72M | -96.79M | -100.10M | -103.71M | -104.69M | -105.59M | -119.36M | -74.84M | -73.12M | -69.57M | -65.54M | -62.61M | -62.68M | -61.85M | -62.76M | -60.04M | -61.98M | -62.65M | -62.84M | -56.74M | -58.33M | -57.58M |
|
Selling, General & Administrative
|
-72.04M | -91.49M | -116.51M | -117.01M | -110.70M | -149.10M | -190.01M | -176.69M | -168.91M | -197.53M | -192.54M | -198.57M | -187.79M | -168.74M | -197.06M | -198.83M | -185.28M | -183.34M | -192.66M | -170.97M | -117.35M | -121.41M | -143.32M | -132.29M | -161.65M | -139.78M | -135.68M | -131.64M | -128.94M | -133.95M | -126.68M | -122.85M | -141.11M | -132.67M | -129.25M |
|
Other Operating Expenses
|
-516.71M | -640.65M | -734.41M | -685.45M | -762.08M | -958.51M | -1125.77M | -1232.64M | -1077.65M | -1024.22M | -1166.42M | -1122.91M | -1132.38M | -964.45M | -919.38M | -1023.74M | -1096.77M | -1063.00M | -1086.34M | -1017.84M | -939.67M | -795.84M | -834.11M | -759.58M | -870.61M | -824.37M | -807.31M | -768.48M | -787.51M | -784.39M | -788.32M | -695.27M | -743.73M | -731.76M | -763.87M |
|
Operating Expenses
|
-627.79M | -775.05M | -902.25M | -857.51M | -933.67M | -1176.90M | -1397.90M | -1497.19M | -1335.13M | -1317.78M | -1459.29M | -1422.39M | -1417.35M | -1226.91M | -1213.23M | -1322.66M | -1385.76M | -1351.03M | -1384.59M | -1308.18M | -1131.86M | -990.37M | -1047.01M | -957.42M | -1094.86M | -1026.83M | -1004.84M | -962.87M | -976.49M | -980.31M | -977.65M | -880.95M | -941.58M | -922.76M | -950.70M |
|
Operating Income
|
-150.95M | -144.41M | -159.93M | -129.39M | -167.01M | -208.43M | -381.07M | -480.83M | -300.02M | -274.61M | -403.98M | -358.76M | -321.23M | -180.89M | -174.76M | -197.27M | -156.46M | -173.61M | -211.46M | -152.53M | 14.72M | 19.08M | 45.27M | 110.17M | 125.51M | 87.15M | 103.24M | 107.46M | 132.12M | 47.26M | 33.34M | 39.74M | 47.03M | -6.38M | -17.02M |
|
EBIT
|
-150.95M | -144.41M | -159.93M | -129.39M | -167.01M | -208.43M | -381.07M | -480.83M | -300.02M | -274.61M | -403.98M | -358.76M | -321.23M | -180.89M | -174.76M | -197.27M | -156.46M | -173.61M | -211.46M | -152.53M | 14.72M | 19.08M | 45.27M | 110.17M | 125.51M | 87.15M | 103.24M | 107.46M | 132.12M | 47.26M | 33.34M | 39.74M | 47.03M | -6.38M | -17.02M |
|
Other Non Operating Income
|
-2.56M | 12.37M | 16.57M | 33.70M | 74.53M | -122.11M | -87.23M | -10.68M | 48.58M | -44.91M | -93.61M | 62.99M | -44.77M | 8.64M | 38.37M | 4.36M | -2.04M | 5.48M | 0.69M | 4.36M | -1.42M | -14.88M | -11.66M | 2.68M | 5.41M | -16.42M | -5.27M | 1.48M | -4.41M | -7.09M | 41.31M | -43.21M | 5.76M | 13.94M | 5.37M |
|
Non Operating Income
|
41.32M | 51.32M | 51.53M | 77.27M | 63.66M | 84.58M | 122.22M | 159.19M | 141.76M | 143.67M | 133.01M | 124.06M | 125.50M | 129.69M | 141.53M | 144.80M | 148.25M | 170.56M | 156.66M | 131.67M | 132.69M | 105.91M | 187.66M | 92.60M | 97.33M | 96.63M | 109.51M | 102.94M | 100.47M | 108.29M | 101.68M | 93.30M | 114.30M | 114.66M | 81.74M |
|
EBT
|
-162.44M | -138.84M | -157.60M | -94.05M | -62.28M | -329.02M | -460.40M | -485.86M | -268.75M | -337.21M | -521.93M | -348.08M | -411.28M | -200.77M | -165.08M | -233.64M | -190.78M | -208.65M | -262.55M | -270.38M | 30.05M | -25.05M | -51.52M | 41.20M | 95.07M | 53.65M | 68.09M | 71.38M | 95.58M | 14.04M | 34.51M | -25.16M | 31.26M | -14.94M | -28.91M |
|
Tax Provisions
|
| -0.12M | -0.12M | 1.50M | -0.08M | -0.76M | 0.89M | -11.50M | -1.10M | -0.85M | -2.29M | -3.20M | -0.69M | -2.25M | -2.72M | 2.47M | -3.18M | -4.71M | -1.39M | -5.71M | -2.66M | -5.49M | -6.21M | 1.63M | -3.60M | -1.13M | -1.25M | -5.34M | -2.47M | -3.56M | -1.60M | -0.87M | -5.72M | -3.75M | -5.59M |
|
Profit After Tax
|
-162.56M | -138.94M | -157.71M | -92.56M | -62.36M | -329.78M | -459.51M | -497.36M | -269.85M | -338.06M | -524.22M | -351.28M | -411.98M | -203.01M | -167.80M | -231.18M | -193.96M | -213.36M | -263.93M | -276.09M | 27.39M | -30.54M | -57.73M | 42.83M | 91.47M | 52.52M | 66.84M | 66.03M | 93.11M | 10.49M | 32.91M | -26.03M | 25.54M | -18.69M | -34.50M |
|
Equity Income
|
| | | | | | | | | | | | | | | | -0.47M | | -2.68M | -56.57M | -0.50M | -14.21M | -10.21M | | | | | -0.18M | 1.89M | -0.29M | 0.65M | 0.24M | -0.50M | -0.15M | 0.04M |
|
Income from Non-Controlling Interests
|
| | | | -0.17M | -0.65M | 2.33M | 5.48M | -1.23M | 3.42M | 1.96M | 2.54M | -0.08M | 0.47M | 1.86M | 2.35M | 1.50M | 2.87M | 3.42M | 1.66M | 0.75M | 1.91M | 0.10M | 0.05M | 1.12M | 0.38M | 1.05M | 1.28M | 1.47M | 1.00M | 0.90M | 0.33M | 0.48M | -0.21M | 0.28M |
|
Income from Continuing Operations
|
-162.44M | -138.72M | -157.48M | -95.55M | -62.20M | -328.25M | -461.29M | -474.36M | -267.65M | -336.36M | -519.64M | -344.87M | -410.59M | -198.52M | -162.36M | -236.11M | -187.60M | -203.94M | -261.16M | -264.66M | 32.71M | -19.56M | -45.30M | 39.57M | 98.67M | 54.79M | 69.33M | 76.72M | 98.05M | 17.60M | 36.11M | -24.30M | 36.98M | -11.19M | -23.31M |
|
Consolidated Net Income
|
-162.56M | -138.94M | -157.71M | -92.56M | -62.20M | -329.13M | -461.84M | -502.84M | -268.62M | -341.47M | -526.18M | -353.82M | -411.90M | -203.49M | -169.66M | -233.52M | -195.46M | -216.23M | -267.36M | -277.75M | 26.64M | -32.45M | -57.83M | 42.78M | 90.35M | 52.14M | 65.80M | 64.75M | 91.64M | 9.49M | 32.01M | -26.36M | 25.06M | -18.49M | -34.78M |
|
Income towards Parent Company
|
-162.56M | -138.94M | -157.71M | -92.56M | -62.20M | -329.13M | -461.84M | -502.84M | -268.62M | -341.47M | -526.18M | -353.82M | -411.90M | -203.49M | -169.66M | -233.52M | -195.46M | -216.23M | -267.36M | -277.75M | 26.64M | -32.45M | -57.83M | 42.78M | 90.35M | 52.14M | 65.80M | 64.75M | 91.64M | 9.49M | 32.01M | -26.36M | 25.06M | -18.49M | -34.78M |
|
Net Income towards Common Stockholders
|
-267.17M | -244.04M | -1754.96M | 2,447.16M | -107.68M | -330.64M | -461.84M | -502.84M | -268.62M | -341.47M | -526.18M | -354.04M | -412.15M | -203.74M | -169.92M | -233.80M | -195.96M | -216.90M | -268.09M | -279.01M | 26.64M | -32.45M | -57.83M | 42.78M | 90.35M | 52.14M | 65.80M | 64.75M | 91.64M | 9.49M | 32.01M | -26.36M | 25.06M | -18.49M | -34.78M |
|
EPS (Basic)
|
| | | 0.49 | -0.02 | -0.07 | -0.09 | -0.10 | -0.05 | -0.07 | -0.10 | -0.07 | -0.08 | -0.04 | -0.03 | -0.05 | -0.04 | -0.04 | -0.05 | -0.05 | 0.00 | -0.01 | -0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | -0.72 | | | | -0.23 | | | | -0.31M | | 0.03 | | -0.07 | 0.05 | 0.09 | 0.05 | 0.07 | 0.07 | 0.10 | 0.01 | 0.03 | -0.03 | 0.03 | -0.02 | -0.04 |
|
Shares Outstanding (Weighted Average)
|
| | | 4,990.73M | 4,990.73M | 4,990.73M | 4,990.73M | 5,075.82M | 5,075.82M | 5,075.82M | 5,075.82M | 5,135.52M | 5,135.52M | 5,135.52M | 5,135.52M | 5,135.52M | 5,486.20M | 5,526.72M | 5,569.53M | 5,595.30M | 5,598.75M | 5,706.29M | 6,074.62M | 6,081.97M | 6,088.67M | 6,569.66M | 6,704.55M | 6,712.00M | 6,716.14M | 6,717.65M | 6,725.98M | 6,737.28M | 6,739.89M | 6,740.81M | 6,743.56M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | 727.39M | | | | 745.12M | | | | 854.83 | | 904.84M | | 889.19M | 857.68M | 987.39M | 978.29M | 942.83M | 949.26M | 949.29M | 947.33M | 945.92M | 938.15M | 932.74M | 932.32M | 942.80M |
|
EBITDA
|
-150.95M | -144.41M | -159.93M | -129.39M | -167.01M | -208.43M | -381.07M | -480.83M | -300.02M | -274.61M | -403.98M | -358.76M | -321.23M | -180.89M | -174.76M | -197.27M | -156.46M | -173.61M | -211.46M | -152.53M | 14.72M | 19.08M | 45.27M | 110.17M | 125.51M | 87.15M | 103.24M | 107.46M | 132.12M | 47.26M | 33.34M | 39.74M | 47.03M | -6.38M | -17.02M |
|
Interest Expenses
|
-9.88M | -12.01M | -12.53M | -6.59M | -1.31M | -1.50M | -2.29M | -8.86M | -20.03M | -36.35M | -36.30M | -39.29M | -37.55M | -37.49M | -38.91M | -40.64M | -51.00M | -53.10M | -54.30M | -50.76M | -27.65M | -27.59M | -26.56M | -24.75M | -41.80M | -39.77M | -38.92M | -39.49M | -39.46M | -39.81M | -35.78M | -32.76M | -32.11M | -32.53M | -30.83M |
|
Tax Rate
|
| 0.09% | 0.07% | | 0.13% | 0.23% | | 2.37% | 0.41% | 0.25% | 0.44% | 0.92% | 0.17% | 1.12% | 1.65% | | 1.67% | 2.26% | 0.53% | 2.11% | | 21.92% | 12.06% | 3.95% | | | | | | | | 3.45% | | 25.13% | 19.35% |