|
Revenue
|
276.10M | 296.70M | 311.60M | 330.40M | 273.40M | 281.00M | 300.80M | 286.10M | 186.60M | 192.80M | 246.70M | 223.50M | 161.10M | 165.20M | 216.50M | 212.90M | 168.30M | 164.40M | 196.00M | 215.50M | 178.50M | 188.40M | 236.20M | 223.80M | 179.80M | 205.20M | 235.90M | 233.90M | 163.10M | 152.20M | 205.80M | 243.20M | 201.00M | 199.80M | 233.00M | 234.30M | 201.40M | 188.00M | 178.20M | -88.80M | 144.30M | 173.00M | 108.10M | 139.20M | 133.30M | 135.20M | 142.50M | 142.50M | 132.20M | 145.90M | 152.90M | 162.20M |
|
Cost of Revenue
|
181.56M | 191.44M | 192.70M | 211.63M | 190.30M | 230.80M | 243.90M | -113.40M | 124.80M | 121.20M | 149.00M | 70.80M | 117.30M | 117.20M | 148.20M | 75.50M | 104.70M | 100.40M | 121.70M | 126.00M | 113.20M | 115.10M | 146.40M | 129.20M | 110.80M | 128.40M | 142.30M | 143.60M | 105.50M | 103.50M | 130.60M | 151.20M | 123.00M | 116.10M | 136.10M | 133.40M | 118.10M | 110.30M | 110.10M | -86.70M | 90.40M | 105.80M | 57.50M | 79.70M | 79.10M | 77.10M | 79.50M | 81.10M | 78.40M | 81.70M | 82.80M | 89.60M |
|
Gross Profit
|
94.50M | 101.20M | 118.00M | 114.20M | 83.10M | 33.80M | 52.20M | 63.60M | 62.50M | 71.40M | 97.30M | 81.10M | 59.60M | 64.90M | 86.20M | 85.20M | 59.30M | 63.20M | 74.10M | 89.40M | 65.30M | 73.20M | 89.80M | 94.30M | 68.50M | 76.40M | 93.50M | 89.60M | 56.20M | 47.80M | 75.20M | 92.00M | 78.00M | 83.70M | 96.90M | 100.90M | 83.30M | 77.70M | 40.00M | 26.00M | 53.80M | 73.70M | 50.40M | 58.60M | 53.20M | 57.80M | 62.90M | 60.90M | 53.30M | 60.60M | 69.90M | 72.50M |
|
Research & Development
|
20.92M | 21.24M | 19.80M | 20.64M | 19.20M | 21.70M | 21.00M | 2.10M | 16.30M | 18.20M | 28.40M | 20.30M | 26.10M | 25.80M | 23.30M | 16.80M | 24.00M | 24.70M | 21.90M | 22.80M | 24.80M | 25.40M | 25.20M | 25.20M | 24.70M | 25.00M | 23.40M | 23.70M | 25.70M | 22.60M | 21.90M | 22.70M | 23.30M | 24.60M | 22.30M | 22.60M | 23.10M | 21.30M | 19.30M | -34.40M | 20.00M | 19.70M | 8.10M | 8.40M | 9.40M | 9.60M | 10.20M | 10.30M | 9.70M | 10.00M | 10.00M | 10.50M |
|
Selling, General & Administrative
|
51.55M | 45.78M | 45.32M | 51.84M | 52.50M | 52.00M | 46.50M | 6.10M | 35.90M | 36.70M | 50.20M | 26.90M | 43.10M | 45.20M | 43.00M | 18.60M | 33.40M | 33.90M | 32.00M | 27.30M | 35.80M | 37.10M | 34.50M | 35.10M | 37.60M | 38.90M | 34.60M | 34.60M | 36.20M | 31.10M | 32.00M | 32.20M | 36.20M | 36.70M | 36.00M | 37.50M | 32.30M | 30.70M | 32.60M | 10.70M | 33.80M | 36.50M | 29.40M | 38.50M | 37.30M | 35.60M | 33.90M | 35.20M | 37.20M | 35.90M | 34.00M | 35.70M |
|
Restructuring Costs
|
| 5.48M | 1.05M | 8.29M | 0.20M | 4.30M | 1.10M | 2.00M | | 0.20M | 8.70M | 5.40M | 3.50M | 3.70M | 2.10M | 0.80M | 0.60M | 2.70M | 0.90M | 6.00M | 0.40M | 0.50M | 0.50M | 0.70M | 1.80M | 0.10M | 1.90M | 2.20M | 3.90M | 6.50M | 0.10M | 1.80M | 0.20M | 0.10M | | 0.20M | 6.60M | 0.50M | 2.70M | -9.20M | 1.00M | 0.60M | 1.50M | 1.50M | 2.50M | 0.20M | 0.20M | 0.50M | 2.90M | | 0.30M | 0.60M |
|
Other Operating Expenses
|
| | | -7.80M | | | | -7.70M | | | | -0.40M | | | | -1.30M | | 19.90M | | -4.00M | | | | -0.40M | | | | -1.70M | | | 7.60M | -2.30M | | | 4.00M | | | 239.80M | | -239.80M | | | | -1.10M | 7.20M | | -0.10M | -0.50M | -0.50M | | -0.20M | -0.10M |
|
Operating Expenses
|
72.47M | 72.50M | 66.17M | 72.97M | 71.90M | 78.00M | 68.60M | 2.50M | 52.20M | 55.10M | 87.30M | 52.20M | 72.70M | 74.70M | 68.40M | 34.90M | 58.00M | 81.20M | 54.80M | 52.10M | 61.00M | 63.00M | 60.20M | 60.60M | 64.10M | 64.00M | 59.90M | 58.80M | 65.80M | 60.20M | 61.60M | 54.40M | 59.70M | 61.40M | 62.30M | 60.30M | 62.00M | 292.30M | 54.60M | -272.70M | 54.80M | 56.80M | 39.00M | 47.30M | 48.20M | 45.10M | 44.20M | 45.50M | 49.30M | 45.90M | 44.10M | 46.70M |
|
Operating Income
|
22.09M | 28.73M | 51.82M | 41.16M | 11.20M | -44.20M | -16.40M | 184.00M | 10.30M | 16.30M | 10.00M | -1.60M | -5.90M | -1.80M | 26.50M | 26.20M | 1.30M | -18.00M | 19.30M | 37.30M | 4.30M | 10.20M | 29.60M | 33.70M | 4.40M | 12.40M | 33.60M | 30.80M | -9.60M | -12.40M | 13.60M | 37.60M | 18.30M | 22.30M | 34.60M | 40.60M | 21.30M | -214.60M | -14.60M | 298.70M | -1.00M | 16.90M | 11.40M | 11.30M | 5.00M | 12.70M | 18.70M | 15.40M | 4.00M | 14.70M | 25.80M | 25.80M |
|
EBIT
|
22.09M | 28.73M | 51.82M | 41.16M | 11.20M | -44.20M | -16.40M | 184.00M | 10.30M | 16.30M | 10.00M | -1.60M | -5.90M | -1.80M | 26.50M | 26.20M | 1.30M | -18.00M | 19.30M | 37.30M | 4.30M | 10.20M | 29.60M | 33.70M | 4.40M | 12.40M | 33.60M | 30.80M | -9.60M | -12.40M | 13.60M | 37.60M | 18.30M | 22.30M | 34.60M | 40.60M | 21.30M | -214.60M | -14.60M | 298.70M | -1.00M | 16.90M | 11.40M | 11.30M | 5.00M | 12.70M | 18.70M | 15.40M | 4.00M | 14.70M | 25.80M | 25.80M |
|
Other Non Operating Income
|
1.96M | -0.82M | -1.38M | -0.05M | -0.40M | 0.20M | 2.30M | 2.40M | 1.80M | 0.20M | -1.70M | -2.00M | -0.50M | 2.20M | | 1.80M | -1.60M | -1.10M | 0.70M | 2.10M | 0.10M | -0.30M | -0.30M | -0.20M | -1.00M | 0.50M | 0.60M | -0.50M | 2.70M | -1.90M | -1.00M | -1.30M | 0.90M | 0.60M | 1.90M | -0.40M | 0.50M | -1.70M | 2.10M | -0.50M | -2.30M | 1.30M | 0.50M | -0.20M | 0.40M | -0.30M | -2.60M | 1.70M | -0.50M | -0.90M | -1.20M | -0.60M |
|
Non Operating Income
|
-11.95M | -12.07M | -12.17M | -5.82M | -0.70M | -1.80M | 2.30M | -2.10M | -2.40M | -3.10M | -3.60M | -3.60M | -3.70M | -5.80M | -5.60M | -5.30M | -5.20M | -5.10M | -5.10M | -5.20M | -4.00M | -4.10M | -4.00M | -3.90M | -3.50M | -3.60M | -3.80M | -3.60M | -3.70M | -4.10M | -4.70M | -3.90M | -4.00M | -4.10M | -4.20M | -1.90M | -0.80M | -1.70M | 2.10M | -4.40M | -2.30M | 1.30M | 0.50M | -4.90M | 0.40M | -0.30M | -2.60M | -13.80M | -0.50M | -0.90M | -1.20M | -6.70M |
|
EBT
|
12.10M | 15.84M | 38.27M | 35.29M | 0.70M | -45.80M | -16.10M | 184.30M | 9.70M | 13.40M | 4.70M | -7.20M | -10.10M | -5.40M | 20.90M | 22.70M | -5.50M | -24.20M | 14.90M | 34.20M | 0.70M | 5.80M | 25.30M | 29.60M | -0.10M | 9.30M | 30.40M | 26.70M | -10.60M | -18.40M | 7.90M | 32.40M | 15.20M | 18.80M | 32.30M | 38.30M | 21.00M | -217.10M | -13.60M | 297.40M | -4.10M | 17.40M | 11.30M | 7.90M | 1.00M | 7.80M | 12.20M | 13.70M | 0.80M | 11.30M | 22.30M | 29.60M |
|
Tax Provisions
|
0.21M | -0.83M | -5.99M | 2.31M | 2.50M | 33.10M | -1.50M | -21.20M | 4.70M | 0.10M | -0.10M | -1.50M | 2.40M | 1.40M | | 4.50M | -0.50M | 6.70M | 4.40M | 2.30M | 0.80M | 1.40M | 43.10M | -49.80M | 2.60M | 3.40M | 5.00M | 5.60M | 2.20M | 1.10M | 2.30M | 2.80M | 2.70M | 1.40M | 4.60M | -54.30M | 2.90M | 25.80M | -16.30M | 8.90M | 1.10M | 3.80M | -3.90M | -18.70M | 2.00M | 3.00M | 3.00M | 3.30M | 1.20M | 3.50M | 4.30M | 4.10M |
|
Profit After Tax
|
11.90M | 16.70M | 44.30M | 32.90M | 7.60M | -78.90M | -14.60M | -1.10M | -15.80M | -16.10M | -14.90M | -187.00M | -29.40M | -24.60M | 21.00M | 19.30M | -5.00M | -30.90M | 15.70M | 85.50M | -0.40M | 4.60M | -17.80M | 79.60M | -2.70M | 5.90M | 25.40M | 21.10M | -12.80M | -19.50M | 5.60M | 29.60M | 12.50M | 17.60M | 27.70M | 92.60M | 18.10M | -242.90M | 2.70M | -208.00M | -5.20M | 13.60M | 16.60M | 33.40M | 2.50M | -259.30M | 9.20M | 18.50M | -2.00M | 7.80M | 18.00M | 25.50M |
|
Income from Continuing Operations
|
11.89M | 16.67M | 44.26M | 32.97M | -1.80M | -78.90M | -14.60M | 205.50M | 5.00M | 13.30M | 4.80M | -5.70M | -12.50M | -6.80M | 20.90M | 18.20M | -5.00M | -30.90M | 10.50M | 31.90M | -0.10M | 4.40M | -17.80M | 79.40M | -2.70M | 5.90M | 25.40M | 21.10M | -12.80M | -19.50M | 5.60M | 29.60M | 12.50M | 17.40M | 27.70M | 92.60M | 18.10M | -242.90M | 2.70M | 288.50M | -5.20M | 13.60M | 15.20M | 26.60M | -1.00M | 4.80M | 9.20M | 10.40M | -0.40M | 7.80M | 18.00M | 25.50M |
|
Consolidated Net Income
|
11.89M | 16.67M | 44.26M | 32.97M | -1.80M | -78.90M | -14.60M | 205.50M | -20.80M | -29.40M | -19.70M | -181.30M | -16.90M | -17.80M | -28.50M | 1.10M | 1.80M | 1.20M | 5.20M | 53.60M | 0.10M | 0.20M | 1.60M | 0.20M | | | | -0.60M | 3.70M | | | | | 0.20M | | | 18.10M | | | -496.50M | -5.20M | 13.60M | 1.40M | 20.80M | 3.50M | -264.10M | -8.70M | 8.10M | -1.60M | | -0.60M | -4.50M |
|
Income towards Parent Company
|
11.89M | 16.67M | 44.26M | 32.97M | -1.80M | -78.90M | -14.60M | 205.50M | -20.80M | -29.40M | -19.70M | -181.30M | -16.90M | -17.80M | -28.50M | 1.10M | 1.80M | 1.20M | 5.20M | 53.60M | 0.10M | 0.20M | 1.60M | 0.20M | | | | -0.60M | 3.70M | | | | | 0.20M | | | 18.10M | | | -496.50M | -5.20M | 13.60M | 1.40M | 20.80M | 3.50M | -264.10M | -8.70M | 8.10M | -1.60M | | -0.60M | -4.50M |
|
Net Income towards Common Stockholders
|
11.89M | 16.67M | 44.26M | 32.97M | -1.80M | -78.90M | -14.60M | 205.50M | -20.80M | -29.40M | -19.70M | -181.30M | -16.90M | -17.80M | -28.50M | 1.10M | 1.80M | 1.20M | 5.20M | 53.60M | 0.10M | 0.20M | 1.60M | 0.20M | | | | -0.60M | 3.70M | | | | | 0.20M | | | 18.10M | | | -496.50M | -5.20M | 13.60M | 1.40M | 20.80M | 3.50M | -264.10M | -8.70M | 8.10M | -1.60M | | -0.60M | -4.50M |
|
EPS (Basic)
|
0.14 | 0.20 | 0.52 | 0.39 | -0.02 | -0.93 | -0.17 | 2.42 | -0.19 | -0.19 | -0.17 | -2.09 | -0.33 | -0.28 | 0.24 | 0.01 | -0.06 | -0.35 | 0.18 | 0.60 | 0.00 | 0.05 | -0.20 | 0.00 | -0.03 | 0.06 | 0.28 | -0.01 | 0.04 | -0.21 | 0.06 | 0.32 | 0.14 | 0.00 | 0.30 | 1.00 | 0.20 | -2.64 | 0.03 | -2.27 | -0.06 | 0.15 | 0.18 | 0.37 | 0.03 | -2.90 | 0.10 | 0.20 | -0.02 | 0.09 | 0.21 | 0.30 |
|
EPS (Weighted Average and Diluted)
|
0.14 | 0.20 | 0.52 | 0.39 | -0.02 | -0.93 | -0.17 | 2.41 | -0.19 | -0.19 | -0.17 | -2.08 | -0.33 | -0.28 | 0.24 | 0.01 | -0.06 | -0.35 | 0.17 | 0.59 | 0.00 | 0.05 | -0.20 | 0.00 | -0.03 | 0.06 | 0.27 | -0.01 | 0.04 | -0.21 | 0.06 | 0.32 | 0.13 | 0.00 | 0.29 | 0.98 | 0.19 | -2.64 | 0.03 | -2.21 | -0.06 | 0.15 | 0.18 | 0.37 | 0.03 | -2.88 | 0.10 | 0.20 | -0.02 | 0.09 | 0.21 | 0.29 |
|
Shares Outstanding (Weighted Average)
|
85.02M | 85.02M | 85.02M | 85.02M | 85.02M | 85.04M | 85.05M | 85.05M | 85.11M | 85.14M | 88.43M | 86.80M | 88.54M | 88.65M | 88.72M | 88.67M | 88.97M | 89.36M | 89.47M | 89.33M | 89.72M | 90.06M | 90.17M | 90.05M | 90.54M | 91.02M | 91.40M | 91.20M | 91.80M | 91.72M | 91.71M | 91.70M | 92.30M | 92.50M | 92.30M | 92.30M | 92.30M | 92.20M | 91.90M | 91.70M | 91.40M | 91.40M | 91.20M | 90.90M | 89.60M | 89.50M | 89.20M | 88.90M | 87.80M | 87.30M | 86.80M | 86.40M |
|
Shares Outstanding (Diluted Average)
|
85.02M | 85.02M | 85.02M | 85.02M | 85.13M | 85.04M | 85.05M | 85.29M | 85.28M | 85.29M | 88.61M | 86.99M | 88.54M | 88.65M | 89.32M | 89.18M | 88.97M | 89.36M | 90.37M | 90.49M | 89.72M | 90.73M | 90.17M | 91.19M | 90.54M | 92.51M | 93.86M | 93.40M | 91.80M | 91.72M | 92.47M | 92.90M | 95.00M | 95.00M | 94.80M | 94.70M | 94.30M | 92.20M | 92.00M | 92.80M | 91.40M | 92.10M | 91.90M | 91.60M | 89.60M | 90.40M | 90.20M | 90.10M | 87.80M | 88.30M | 88.10M | 88.00M |
|
EBITDA
|
22.09M | 28.73M | 51.82M | 41.16M | 11.20M | -44.20M | -16.40M | 184.00M | 10.30M | 16.30M | 10.00M | -1.60M | -5.90M | -1.80M | 26.50M | 26.20M | 1.30M | -18.00M | 19.30M | 37.30M | 4.30M | 10.20M | 29.60M | 33.70M | 4.40M | 12.40M | 33.60M | 30.80M | -9.60M | -12.40M | 13.60M | 37.60M | 18.30M | 22.30M | 34.60M | 40.60M | 21.30M | -214.60M | -14.60M | 298.70M | -1.00M | 16.90M | 11.40M | 11.30M | 5.00M | 12.70M | 18.70M | 15.40M | 4.00M | 14.70M | 25.80M | 25.80M |
|
Tax Rate
|
1.73% | -5.27% | -15.65% | 6.56% | 357.14% | -72.27% | 9.32% | -11.50% | 48.45% | 0.75% | -2.13% | 20.83% | -23.76% | -25.93% | | 19.82% | 9.09% | -27.69% | 29.53% | 6.73% | 114.29% | 24.14% | 170.36% | -168.24% | -2,600.00% | 36.56% | 16.45% | 20.97% | -20.75% | -5.98% | 29.11% | 8.64% | 17.76% | 7.45% | 14.24% | -141.78% | 13.81% | -11.88% | 119.85% | 2.99% | -26.83% | 21.84% | -34.51% | -236.71% | 200.00% | 38.46% | 24.59% | 24.09% | 150.00% | 30.97% | 19.28% | 13.85% |