|
Shares Outstanding (Entity) (Quarter)
|
0.94M | | | 1.18M | 11.93M | | 1.24M | 1.38M | 1.50M | 0.78M | 1.67M | 1.76M | 32.79M | 33.54M | 32.70M | 32.53M | 32.79M | 32.56M | 33.20M |
|
Revenue (Quarter)
|
| 391.04M | 138.97M | 148.64M | 152.44M | 238.60M | 67.36M | | | | | | | | | | | | |
|
Gross Profit (Quarter)
|
| 371.68M | 124.68M | 133.21M | 142.86M | 178.27M | -1.32M | | | | | | | | | | | | |
|
Research & Development (Quarter)
|
| 273.59M | -50.30M | -47.87M | 57.45M | 108.22M | 103.58M | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| 115.34M | -37.70M | -59.99M | 29.06M | 71.27M | 31.23M | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| 57.17M | -14.29M | -15.06M | 28.57M | 60.34M | 377.31M | | | | | | | | | | | | |
|
Operating Expenses (Quarter)
|
| 446.10M | -102.29M | -122.92M | 115.07M | 239.83M | 512.13M | | | | | | | | | | | | |
|
Operating Income (Quarter)
|
| -74.42M | 226.97M | 256.13M | 27.79M | -61.56M | -513.45M | | | | | | | | | | | | |
|
EBIT (Quarter)
|
| -74.42M | 226.97M | 256.13M | 27.79M | -61.56M | -513.45M | | | | | | | | | | | | |
|
Non Operating Investment Income (Quarter)
|
| | -0.04M | | | 1.29M | 1.33M | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| 6.65M | 10.61M | 9.24M | 9.16M | 6.69M | 5.64M | | | | | | | | | | | | |
|
Non Operating Income (Quarter)
|
| 1.60M | -0.06M | 1.41M | 0.33M | 0.72M | 7.23M | | | | | | | | | | | | |
|
EBT (Quarter)
|
| 236.16M | 43.79M | 36.38M | 46.21M | 7.48M | 455.48M | | | | | | | | | | | | |
|
Tax Provisions (Quarter)
|
| 79.88M | -9.84M | -6.96M | 11.15M | 4.26M | 48.20M | | | | | | | | | | | | |
|
Profit After Tax (Quarter)
|
| 202.25M | 33.64M | 42.98M | 24.99M | 1.47M | 411.26M | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| 0.14M | 0.48M | 0.47M | 0.44M | 0.74M | 1.26M | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| 156.27M | 53.63M | 43.34M | 35.06M | 3.22M | 407.28M | | | | | | | | | | | | |
|
Consolidated Net Income (Quarter)
|
| 156.27M | 53.63M | 43.34M | 35.06M | 3.22M | 407.28M | | | | | | | | | | | | |
|
Income towards Parent Company (Quarter)
|
| 156.27M | 53.63M | 43.34M | 35.06M | 3.22M | 407.28M | | | | | | | | | | | | |
|
Preferred Dividend Payments (Quarter)
|
| 2.01M | -0.64M | -0.63M | 0.62M | 0.30M | 0.31M | | | | | | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| 201.45M | 33.48M | 24.02M | 23.93M | 1.91M | 412.52M | | | | | | | | | | | | |
|
EPS (Basic) (Quarter)
|
| 32.38 | 5.38 | 2.95 | 0.29 | 0.02 | 47.27 | | | | | | | | | | | | |
|
EPS (Diluted) (Quarter)
|
| 2.17 | 0.36 | 2.59 | 0.26 | 0.02 | 47.27 | | | | | | | | | | | | |
|
Shares Outstanding (Quarter)
|
6.22M | 6.22M | 6.22M | 8.13M | 81.34M | 81.34M | 8.73M | 9.76M | 9.93M | 5.02M | 10.68M | 11.58M | 233.22M | 234.93M | 235.47M | 235.47M | 235.50M | 235.50M | 235.50M |
|
Shares Outstanding (Diluted) (Quarter)
|
6.92M | 92.94M | 92.94M | 9.29M | 93.42M | 93.42M | 8.73M | 9.76M | 9.93M | 5.02M | 10.68M | 11.58M | 233.22M | 234.93M | 235.47M | 235.47M | 235.90M | 235.88M | 235.93M |
|
EBITDA (Quarter)
|
| -74.42M | 226.97M | 256.13M | 27.79M | -61.56M | -513.45M | | | | | | | | | | | | |
|
Interest Expenses (Quarter)
|
5.34M | | | 8.15M | | | 14.14M | | 91.14M | | 91.74M | | 127.76M | | 133.95M | | 0.02M | | 117.36M |
|
Tax Rate (Quarter)
|
| 33.83 | -22.48 | -19.14 | 24.13 | 56.92 | 10.58 | | | | | | | | | | | | |