|
Revenue
|
1,052.20M | 1,413.00M | 1,757.30M | 2,178.80M | 2,265.10M | 2,131.70M | 2,384.40M | 2,706.50M | 3,138.20M | 3,724.20M | 4,478.50M | 4,358.40M | 5,710.10M | 6,222.20M | 7,124.10M | 8,352.10M |
|
Cost of Revenue
|
301.10M | 383.00M | 483.50M | 608.50M | 670.90M | 717.90M | 806.50M | 813.60M | 936.20M | 1,120.10M | 1,368.30M | 1,497.20M | 1,751.60M | 2,026.20M | 2,394.60M | 2,717.90M |
|
Gross Profit
|
751.10M | 1,030.00M | 1,273.80M | 1,570.30M | 1,594.20M | 1,413.80M | 1,577.90M | 1,892.90M | 2,202.00M | 2,604.10M | 3,110.20M | 2,861.20M | 3,958.50M | 4,196.00M | 4,729.50M | 5,634.20M |
|
Research & Development
|
95.10M | 116.00M | 140.20M | 170.00M | 167.70M | 178.00M | 197.40M | 239.60M | 328.60M | 418.10M | 557.30M | 595.10M | 671.00M | 879.00M | 998.80M | 1,145.30M |
|
Selling, General & Administrative
|
278.60M | 358.80M | 438.80M | 522.20M | 574.00M | 691.00M | 640.50M | 703.60M | 810.50M | 986.60M | 1,178.40M | 1,216.30M | 1,466.50M | 1,739.90M | 1,963.90M | 2,140.00M |
|
Operating Expenses
|
373.70M | 474.80M | 579.00M | 692.20M | 741.70M | 869.00M | 837.90M | 943.20M | 1,139.10M | 1,404.70M | 1,735.70M | 1,811.40M | 2,137.50M | 2,618.90M | 2,962.70M | 3,285.30M |
|
Operating Income
|
377.40M | 555.20M | 694.80M | 878.10M | 852.50M | 544.80M | 740.00M | 949.70M | 1,062.90M | 1,199.40M | 1,374.50M | 1,049.80M | 1,821.00M | 1,577.10M | 1,766.80M | 2,348.90M |
|
EBIT
|
377.40M | 555.20M | 694.80M | 878.10M | 852.50M | 544.80M | 740.00M | 949.70M | 1,062.90M | 1,199.40M | 1,374.50M | 1,049.80M | 1,821.00M | 1,577.10M | 1,766.80M | 2,348.90M |
|
Non Operating Income
|
18.70M | -31.30M | 14.90M | 15.80M | 18.40M | 4.20M | 18.50M | 35.60M | 41.90M | 80.10M | 127.70M | 157.20M | 69.30M | 29.70M | 192.10M | 324.90M |
|
EBT
|
396.10M | 572.30M | 709.70M | 893.90M | 870.90M | 549.00M | 758.50M | 985.30M | 1,104.80M | 1,279.50M | 1,502.20M | 1,207.00M | 1,890.30M | 1,606.80M | 1,958.90M | 2,673.80M |
|
Tax Provisions
|
179.10M | 212.00M | 214.60M | 237.30M | 199.90M | 130.20M | 169.70M | 247.00M | 433.90M | 154.50M | 120.40M | 140.20M | 162.20M | 262.40M | 141.60M | 336.30M |
|
Profit After Tax
|
232.60M | 381.80M | 495.10M | 656.60M | 671.00M | 418.80M | 588.80M | 738.30M | 670.90M | 1,127.90M | 1,381.80M | 1,066.80M | 1,728.10M | 1,344.40M | 1,817.30M | 2,337.50M |
|
Net Income - Minority
|
| | | | | | | | -1.60M | -8.70M | -20.90M | -27.60M | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | -0.40M | -2.90M | 2.50M | 6.20M | 23.50M | 22.10M | 19.30M | 14.90M |
|
Income from Continuing Operations
|
217.00M | 360.30M | 495.10M | 656.60M | 671.00M | 418.80M | 588.80M | 738.30M | 670.90M | 1,125.00M | 1,381.80M | 1,066.80M | 1,728.10M | 1,344.40M | 1,817.30M | 2,337.50M |
|
Consolidated Net Income
|
217.00M | 360.30M | 495.10M | 656.60M | 671.00M | 418.80M | 588.80M | 738.30M | 670.90M | 1,125.00M | 1,381.80M | 1,066.80M | 1,728.10M | 1,344.40M | 1,817.30M | 2,337.50M |
|
Income towards Parent Company
|
217.00M | 360.30M | 495.10M | 656.60M | 671.00M | 418.80M | 588.80M | 738.30M | 669.30M | 1,116.30M | 1,360.90M | 1,039.20M | 1,728.10M | 1,344.40M | 1,817.30M | 2,337.50M |
|
Net Income towards Common Stockholders
|
217.00M | 360.30M | 495.10M | 656.60M | 671.00M | 418.80M | 588.80M | 738.30M | 669.30M | 1,116.30M | 1,360.90M | 1,039.20M | 1,728.10M | 1,344.40M | 1,817.30M | 2,337.50M |
|
EPS (Basic)
|
6.07 | 9.74 | 12.63 | 16.50 | 17.12 | 11.35 | 5.29 | 6.43 | 6.01 | 9.92 | 3.98 | 3.02 | 4.79 | 3.72 | 5.12 | 6.54 |
|
EPS (Weighted Average and Diluted)
|
5.93 | 9.47 | 12.32 | 15.98 | 16.73 | 11.11 | 5.18 | 6.26 | 5.77 | 9.49 | 3.85 | 2.94 | 4.66 | 3.65 | 5.03 | 6.42 |
|
Shares Outstanding (Weighted Average)
|
343.73M | 353.64M | 350.95M | 357.87M | 342.58M | 326.27M | 336.29M | 348.72M | 336.90M | 342.60M | 346.72M | 352.67M | 357.24M | 353.38M | 352.07M | 356.18M |
|
Shares Outstanding (Diluted Average)
|
39.20M | 40.30M | 40.20M | 41.10M | 40.10M | 37.70M | 113.70M | 117.90M | 116.30M | 118.80M | 358.40M | 361.00M | 365.80M | 362.00M | 357.40M | 362.00M |
|
EBITDA
|
377.40M | 555.20M | 694.80M | 878.10M | 852.50M | 544.80M | 740.00M | 738.90M | 664.30M | 1,130.10M | 1,405.00M | 1,073.10M | 1,655.50M | 1,577.10M | 1,766.80M | 2,348.90M |
|
Tax Rate
|
45.22% | 37.04% | 30.24% | 26.55% | 22.95% | 23.72% | 22.37% | 25.07% | 39.27% | 12.08% | 8.01% | 11.62% | 8.58% | 16.33% | 7.23% | 12.58% |