|
Revenue
|
15.00M | 671.00M | 743.00M | 757.00M | 762.00M | 701.00M | 740.00M | 665.00M | 750.00M | 726.00M | 735.00M | 718.00M | 739.00M | 726.00M | 758.00M | 863.00M | 842.00M | 837.00M | 990.00M | 1,004.00M | 1,047.00M | 1,006.00M | 1,090.00M | 1,087.00M | 1,120.00M | 1,095.00M | 895.00M | 1,011.00M | 1,220.00M | 1,180.00M | 1,221.00M | 1,246.00M | 1,294.00M | 1,250.00M | 1,351.00M | 1,376.00M | 1,443.00M | 1,381.00M | 1,390.00M | 1,382.00M | 1,311.00M | 1,259.00M | 1,216.00M | 1,217.00M | 1,287.00M | 1,298.00M | 1,306.00M | 1,352.00M | 1,419.00M |
|
Cost of Revenue
|
| 299.00M | 328.00M | 343.00M | 343.00M | 318.00M | 324.00M | 295.00M | 332.00M | 329.00M | 325.00M | 309.00M | 331.00M | 322.00M | 340.00M | 421.00M | 409.00M | 412.00M | 451.00M | 442.00M | 462.00M | 428.00M | 442.00M | 444.00M | 455.00M | 440.00M | 379.00M | 405.00M | 464.00M | 473.00M | 484.00M | 458.00M | 457.00M | 446.00M | 492.00M | 499.00M | 533.00M | 498.00M | 481.00M | 486.00M | 467.00M | 446.00M | 453.00M | 462.00M | 485.00M | 478.00M | 492.00M | 518.00M | 550.00M |
|
Gross Profit
|
| 372.00M | 415.00M | 414.00M | 419.00M | 383.00M | 416.00M | 370.00M | 418.00M | 397.00M | 410.00M | 409.00M | 408.00M | 404.00M | 418.00M | 442.00M | 433.00M | 425.00M | 539.00M | 562.00M | 585.00M | 578.00M | 648.00M | 643.00M | 665.00M | 655.00M | 516.00M | 606.00M | 756.00M | 707.00M | 737.00M | 788.00M | 837.00M | 804.00M | 859.00M | 877.00M | 910.00M | 883.00M | 909.00M | 896.00M | 844.00M | 813.00M | 763.00M | 755.00M | 802.00M | 820.00M | 814.00M | 834.00M | 869.00M |
|
Research & Development
|
| 90.00M | 89.00M | 91.00M | 91.00M | 96.00M | 96.00M | 90.00M | 105.00M | 108.00M | 108.00M | 104.00M | 105.00M | 108.00M | 119.00M | 132.00M | 148.00M | 150.00M | 160.00M | 154.00M | 160.00M | 173.00M | 171.00M | 168.00M | 176.00M | 187.00M | 166.00M | 169.00M | 193.00M | 199.00M | 209.00M | 207.00M | 196.00M | 210.00M | 210.00M | 206.00M | 215.00M | 227.00M | 222.00M | 215.00M | 218.00M | 232.00M | 228.00M | 226.00M | 233.00M | 249.00M | 250.00M | 250.00M | 258.00M |
|
Selling, General & Administrative
|
| 191.00M | 199.00M | 202.00M | 198.00M | 206.00M | 192.00M | 183.00M | 206.00M | 200.00M | 207.00M | 200.00M | 211.00M | 213.00M | 256.00M | 286.00M | 303.00M | 295.00M | 305.00M | 294.00M | 311.00M | 288.00M | 300.00M | 281.00M | 286.00M | 300.00M | 251.00M | 259.00M | 287.00M | 301.00M | 297.00M | 302.00M | 295.00M | 326.00M | 319.00M | 317.00M | 321.00M | 338.00M | 337.00M | 319.00M | 313.00M | 362.00M | 361.00M | 329.00M | 343.00M | 361.00M | 360.00M | 354.00M | 399.00M |
|
Other Operating Expenses
|
| 299.00M | 328.00M | 343.00M | 343.00M | 6.00M | 5.00M | 3.00M | 4.00M | 14.00M | 4.00M | 4.00M | 3.00M | 79.00M | 4.00M | 3.00M | -70.00M | 3.00M | 12.00M | 3.00M | 15.00M | 4.00M | 8.00M | 3.00M | 5.00M | 35.00M | 3.00M | 4.00M | 2.00M | 5.00M | 4.00M | 5.00M | 3.00M | 3.00M | -3.00M | 3.00M | 5.00M | 4.00M | 4.00M | 3.00M | 4.00M | 2.00M | 3.00M | 5.00M | 4.00M | 8.00M | 3.00M | 4.00M | 5.00M |
|
Operating Expenses
|
| 580.00M | 616.00M | 636.00M | 632.00M | 614.00M | 607.00M | 565.00M | 639.00M | 623.00M | 636.00M | 609.00M | 644.00M | 564.00M | 711.00M | 836.00M | 930.00M | 854.00M | 904.00M | 887.00M | 1,627.00M | 885.00M | 905.00M | 890.00M | 912.00M | 892.00M | 793.00M | 829.00M | 942.00M | 968.00M | 986.00M | 962.00M | 945.00M | 979.00M | 1,024.00M | 1,019.00M | 1,064.00M | 1,059.00M | 1,036.00M | 1,017.00M | 994.00M | 1,038.00M | 1,039.00M | 1,012.00M | 1,057.00M | 1,080.00M | 1,099.00M | 1,118.00M | 1,202.00M |
|
Operating Income
|
| 91.00M | 127.00M | 121.00M | 130.00M | 87.00M | 133.00M | 100.00M | 111.00M | 98.00M | 95.00M | 106.00M | 107.00M | 162.00M | 42.00M | -4.00M | -52.00M | -17.00M | 86.00M | 117.00M | -580.00M | 121.00M | 185.00M | 197.00M | 208.00M | 203.00M | 102.00M | 182.00M | 278.00M | 212.00M | 235.00M | 284.00M | 349.00M | 271.00M | 327.00M | 357.00M | 379.00M | 322.00M | 354.00M | 365.00M | 317.00M | 221.00M | 177.00M | 205.00M | 230.00M | 218.00M | 207.00M | 234.00M | 217.00M |
|
EBIT
|
| 91.00M | 127.00M | 121.00M | 130.00M | 87.00M | 133.00M | 100.00M | 111.00M | 98.00M | 95.00M | 106.00M | 107.00M | 162.00M | 42.00M | -4.00M | -52.00M | -17.00M | 86.00M | 117.00M | -580.00M | 121.00M | 185.00M | 197.00M | 208.00M | 203.00M | 102.00M | 182.00M | 278.00M | 212.00M | 235.00M | 284.00M | 349.00M | 271.00M | 327.00M | 357.00M | 379.00M | 322.00M | 354.00M | 365.00M | 317.00M | 221.00M | 177.00M | 205.00M | 230.00M | 218.00M | 207.00M | 234.00M | 217.00M |
|
Interest & Investment Income
|
| | | | | | 1.00M | | | 1.00M | | 1.00M | 1.00M | 1.00M | 2.00M | 2.00M | 2.00M | 3.00M | 2.00M | 3.00M | 4.00M | 4.00M | 6.00M | 7.00M | 6.00M | 6.00M | 4.00M | 1.00M | | 1.00M | | 1.00M | 1.00M | 1.00M | 1.00M | 4.00M | 10.00M | 19.00M | 22.00M | 29.00M | 32.00M | 23.00M | 18.00M | 19.00M | 21.00M | 19.00M | 21.00M | 31.00M | 31.00M |
|
Other Non Operating Income
|
| 1.00M | 1.00M | 1.00M | 6.00M | 3.00M | -1.00M | -1.00M | 1.00M | -3.00M | 4.00M | 1.00M | 2.00M | 1.00M | 2.00M | -1.00M | 102.00M | 13.00M | 16.00M | 13.00M | 12.00M | 15.00M | 22.00M | 15.00M | 9.00M | 12.00M | 22.00M | 22.00M | 7.00M | 2.00M | -8.00M | 5.00M | 7.00M | 12.00M | -2.00M | 5.00M | -1.00M | 9.00M | 5.00M | 14.00M | -53.00M | 5.00M | | 10.00M | 20.00M | -18.00M | 112.00M | 4.00M | 102.00M |
|
Non Operating Income
|
| 1.00M | 1.00M | 1.00M | 6.00M | 3.00M | -1.00M | -1.00M | 1.00M | -3.00M | 4.00M | 1.00M | 2.00M | 1.00M | 2.00M | -1.00M | 102.00M | 13.00M | 16.00M | 13.00M | 12.00M | 15.00M | 22.00M | 15.00M | 9.00M | 12.00M | 22.00M | 22.00M | 7.00M | 2.00M | -8.00M | 5.00M | 7.00M | 12.00M | -2.00M | 5.00M | -1.00M | 9.00M | 5.00M | 14.00M | -53.00M | 5.00M | | 10.00M | 20.00M | -18.00M | 112.00M | 4.00M | 102.00M |
|
EBT
|
| 92.00M | 128.00M | 122.00M | 133.00M | 78.00M | 122.00M | 87.00M | 101.00M | 84.00M | 87.00M | 97.00M | 98.00M | 152.00M | 22.00M | -25.00M | 30.00M | -23.00M | 83.00M | 113.00M | -584.00M | 120.00M | 193.00M | 199.00M | 203.00M | 202.00M | 108.00M | 185.00M | 266.00M | 195.00M | 208.00M | 270.00M | 337.00M | 264.00M | 307.00M | 346.00M | 368.00M | 331.00M | 361.00M | 389.00M | 276.00M | 229.00M | 175.00M | 213.00M | 248.00M | 199.00M | 320.00M | 241.00M | 322.00M |
|
Tax Provisions
|
| 18.00M | 18.00M | 15.00M | 32.00M | 8.00M | 26.00M | 17.00M | -176.00M | 20.00M | -1.00M | 6.00M | 6.00M | 43.00M | -27.00M | -7.00M | 68.00M | -117.00M | 19.00M | -8.00M | -470.00M | 6.00M | 40.00M | 40.00M | 8.00M | 39.00M | 37.00M | 9.00M | 49.00M | 23.00M | 22.00M | 16.00M | 55.00M | 35.00M | 49.00M | 8.00M | 69.00M | 71.00M | 78.00M | 101.00M | 50.00M | 57.00M | 49.00M | -176.00M | 321.00M | 30.00M | 63.00M | 50.00M | 70.00M |
|
Profit After Tax
|
| 74.00M | 110.00M | 107.00M | 101.00M | 70.00M | 96.00M | 70.00M | 277.00M | 64.00M | 88.00M | 91.00M | 92.00M | 109.00M | 49.00M | -18.00M | -38.00M | 94.00M | 64.00M | 121.00M | -114.00M | 114.00M | 153.00M | 159.00M | 195.00M | 163.00M | 71.00M | 176.00M | 217.00M | 172.00M | 186.00M | 254.00M | 282.00M | 229.00M | 258.00M | 338.00M | 299.00M | 260.00M | 283.00M | 288.00M | 226.00M | 172.00M | 126.00M | 389.00M | -73.00M | 169.00M | 257.00M | 191.00M | 252.00M |
|
Income from Continuing Operations
|
| 74.00M | 110.00M | 107.00M | 101.00M | 70.00M | 96.00M | 70.00M | 277.00M | 64.00M | 88.00M | 91.00M | 92.00M | 109.00M | 49.00M | -18.00M | -38.00M | 94.00M | 64.00M | 121.00M | -114.00M | 114.00M | 153.00M | 159.00M | 195.00M | 163.00M | 71.00M | 176.00M | 217.00M | 172.00M | 186.00M | 254.00M | 282.00M | 229.00M | 258.00M | 338.00M | 299.00M | 260.00M | 283.00M | 288.00M | 226.00M | 172.00M | 126.00M | 389.00M | -73.00M | 169.00M | 257.00M | 191.00M | 252.00M |
|
Consolidated Net Income
|
| 74.00M | 110.00M | 107.00M | 101.00M | 70.00M | 96.00M | 70.00M | 277.00M | 64.00M | 88.00M | 91.00M | 92.00M | 109.00M | 49.00M | -18.00M | -38.00M | 94.00M | 64.00M | 121.00M | -114.00M | 114.00M | 153.00M | 159.00M | 195.00M | 163.00M | 71.00M | 176.00M | 217.00M | 172.00M | 186.00M | 254.00M | 282.00M | 229.00M | 258.00M | 338.00M | 299.00M | 260.00M | 283.00M | 288.00M | 226.00M | 172.00M | 126.00M | 389.00M | -73.00M | 169.00M | 257.00M | 191.00M | 252.00M |
|
Income towards Parent Company
|
| 74.00M | 110.00M | 107.00M | 101.00M | 70.00M | 96.00M | 70.00M | 277.00M | 64.00M | 88.00M | 91.00M | 92.00M | 109.00M | 49.00M | -18.00M | -38.00M | 94.00M | 64.00M | 121.00M | -114.00M | 114.00M | 153.00M | 159.00M | 195.00M | 163.00M | 71.00M | 176.00M | 217.00M | 172.00M | 186.00M | 254.00M | 282.00M | 229.00M | 258.00M | 338.00M | 299.00M | 260.00M | 283.00M | 288.00M | 226.00M | 172.00M | 126.00M | 389.00M | -73.00M | 169.00M | 257.00M | 191.00M | 252.00M |
|
Net Income towards Common Stockholders
|
| 74.00M | 110.00M | 107.00M | 101.00M | 70.00M | 96.00M | 70.00M | 277.00M | 64.00M | 88.00M | 91.00M | 92.00M | 109.00M | 49.00M | -18.00M | -38.00M | 94.00M | 64.00M | 121.00M | -114.00M | 114.00M | 153.00M | 159.00M | 195.00M | 163.00M | 71.00M | 176.00M | 217.00M | 172.00M | 186.00M | 254.00M | 282.00M | 229.00M | 258.00M | 338.00M | 299.00M | 260.00M | 283.00M | 288.00M | 226.00M | 172.00M | 126.00M | 389.00M | -73.00M | 169.00M | 257.00M | 191.00M | 252.00M |
|
EPS (Basic)
|
| 0.44 | 0.66 | 0.64 | 0.61 | 0.42 | 0.57 | 0.41 | 1.64 | 0.37 | 0.52 | 0.54 | 0.54 | 0.64 | 0.28 | -0.10 | -0.21 | 0.50 | 0.34 | 0.64 | -0.61 | 0.61 | 0.81 | 0.85 | 1.04 | 0.87 | 0.38 | 0.94 | 1.16 | 0.93 | 1.01 | 1.38 | 1.53 | 1.25 | 1.42 | 1.89 | 1.67 | 1.46 | 1.59 | 1.62 | 1.29 | 0.98 | 0.73 | 2.23 | -0.41 | 0.97 | 1.49 | 1.11 | 1.46 |
|
EPS (Weighted Average and Diluted)
|
| 0.44 | 0.66 | 0.64 | 0.61 | 0.41 | 0.56 | 0.41 | 1.62 | 0.37 | 0.51 | 0.53 | 0.54 | 0.63 | 0.27 | -0.10 | -0.22 | 0.50 | 0.34 | 0.63 | -0.60 | 0.60 | 0.80 | 0.83 | 1.02 | 0.86 | 0.37 | 0.93 | 1.15 | 0.92 | 0.99 | 1.36 | 1.51 | 1.24 | 1.41 | 1.87 | 1.66 | 1.45 | 1.58 | 1.61 | 1.28 | 0.98 | 0.72 | 2.22 | -0.41 | 0.97 | 1.49 | 1.10 | 1.46 |
|
Shares Outstanding (Weighted Average)
|
| 167.84M | 167.84M | 167.84M | 167.84M | 167.84M | 168.45M | 169.34M | 169.47M | 170.85M | 171.31M | 170.23M | 169.94M | 171.45M | 171.54M | 185.37M | 186.01M | 187.28M | 187.54M | 187.92M | 187.43M | 187.64M | 187.99M | 188.17M | 187.58M | 188.45M | 187.40M | 187.04M | 187.14M | 186.09M | 185.99M | 184.23M | 184.20M | 183.04M | 181.98M | 179.95M | 178.80M | 178.80M | 178.14M | 178.37M | 177.57M | 175.04M | 174.56M | 174.54M | 173.54M | 173.17M | 172.81M | 172.11M | 171.86M |
|
Shares Outstanding (Diluted Average)
|
167.00M | 167.00M | 167.00M | 167.00M | 167.00M | 170.00M | 171.00M | 172.00M | 171.00M | 172.00M | 172.00M | 172.00M | 172.00M | 173.00M | 179.00M | 186.00M | 182.00M | 189.00M | 190.00M | 191.00M | 191.00M | 190.00M | 191.00M | 191.00M | 191.00M | 191.00M | 190.00M | 190.00M | 189.00M | 188.00M | 188.00M | 187.00M | 187.00M | 184.00M | 183.00M | 182.00M | 182.00M | 180.00M | 179.00M | 179.00M | 179.00M | 176.00M | 175.00M | 175.00M | 175.00M | 174.00M | 174.00M | 173.00M | 173.00M |
|
EBITDA
|
| 91.00M | 127.00M | 121.00M | 130.00M | 87.00M | 133.00M | 100.00M | 111.00M | 98.00M | 95.00M | 106.00M | 107.00M | 162.00M | 42.00M | -4.00M | -52.00M | -17.00M | 86.00M | 117.00M | -580.00M | 121.00M | 185.00M | 197.00M | 208.00M | 203.00M | 102.00M | 182.00M | 278.00M | 212.00M | 235.00M | 284.00M | 349.00M | 271.00M | 327.00M | 357.00M | 379.00M | 322.00M | 354.00M | 365.00M | 317.00M | 221.00M | 177.00M | 205.00M | 230.00M | 218.00M | 207.00M | 234.00M | 217.00M |
|
Interest Expenses
|
| | | | 3.00M | 12.00M | 11.00M | 12.00M | 11.00M | 12.00M | 12.00M | 11.00M | 12.00M | 12.00M | 24.00M | 22.00M | 22.00M | 22.00M | 21.00M | 20.00M | 20.00M | 20.00M | 20.00M | 20.00M | 20.00M | 19.00M | 20.00M | 20.00M | 19.00M | 20.00M | 19.00M | 20.00M | 20.00M | 20.00M | 19.00M | 20.00M | 20.00M | 19.00M | 20.00M | 19.00M | 20.00M | 20.00M | 20.00M | 21.00M | 23.00M | 20.00M | 20.00M | 28.00M | 28.00M |
|
Tax Rate
|
| 19.57% | 14.06% | 12.30% | 24.06% | 10.26% | 21.31% | 19.54% | | 23.81% | | 6.19% | 6.12% | 28.29% | | 28.00% | | | 22.89% | | 80.48% | 5.00% | 20.73% | 20.10% | 3.94% | 19.31% | 34.26% | 4.86% | 18.42% | 11.79% | 10.58% | 5.93% | 16.32% | 13.26% | 15.96% | 2.31% | 18.75% | 21.45% | 21.61% | 25.96% | 18.12% | 24.89% | 28.00% | | | 15.08% | 19.69% | 20.75% | 21.74% |