|
Revenue
|
903.30M | 947.73M | 1,487.20M | 1,383.18M | 1,581.62M | 1,931.22M | 2,147.04M | 2,173.30M | 3,407.80M | 3,980.80M | 5,349.50M | 5,274.20M | 5,438.40M | 6,820.90M | 8,438.70M | 7,634.40M | 4,401.60M |
|
Cost of Revenue
|
386.79M | 413.49M | 605.95M | 583.88M | 743.16M | 802.47M | 917.47M | 967.80M | 1,650.60M | 1,560.10M | 2,418.20M | 2,032.10M | 2,059.60M | 2,371.30M | 2,740.80M | 2,638.70M | 1,933.70M |
|
Gross Profit
|
516.50M | 534.24M | 881.25M | 799.29M | 838.46M | 1,128.74M | 1,229.56M | 1,205.50M | 1,757.20M | 2,420.70M | 2,931.30M | 3,242.10M | 3,378.80M | 4,449.60M | 5,697.90M | 4,995.70M | 2,467.90M |
|
Amortization - Intangibles
|
| | 12.41M | 10.96M | 111.54M | 94.53M | 176.75M | 174.90M | 337.70M | 485.50M | 674.10M | 993.90M | 932.30M | 862.50M | 753.70M | 689.10M | 584.30M |
|
Research & Development
|
115.52M | 120.82M | 170.61M | 182.65M | 254.72M | 305.04M | 349.54M | 372.60M | 545.30M | 529.30M | 826.30M | 877.80M | 836.40M | 989.10M | 1,118.30M | 1,097.40M | 983.80M |
|
Selling, General & Administrative
|
161.22M | 167.22M | 222.18M | 208.33M | 261.47M | 267.28M | 274.81M | 301.70M | 499.80M | 452.10M | 682.90M | 676.60M | 610.30M | 718.90M | 797.70M | 734.20M | 617.70M |
|
Other Operating Expenses
|
6.43M | 1.24M | 14.28M | 0.70M | 143.71M | 97.56M | 179.59M | 178.90M | 436.30M | 503.00M | 707.80M | 1,040.60M | 934.00M | 892.00M | 665.90M | 593.10M | 570.10M |
|
Operating Expenses
|
283.18M | 289.28M | 407.07M | 402.78M | 659.91M | 669.88M | 803.94M | 853.20M | 1,481.40M | 1,484.40M | 2,217.00M | 2,595.00M | 2,380.70M | 2,600.00M | 2,581.90M | 2,424.70M | 2,171.60M |
|
Operating Income
|
233.33M | 244.96M | 474.18M | 396.52M | 178.55M | 458.86M | 425.62M | 352.30M | 275.80M | 936.30M | 714.30M | 647.10M | 998.10M | 1,849.60M | 3,116.00M | 2,571.00M | 296.30M |
|
EBIT
|
233.33M | 244.96M | 474.18M | 396.52M | 178.55M | 458.86M | 425.62M | 352.30M | 275.80M | 936.30M | 714.30M | 647.10M | 998.10M | 1,849.60M | 3,116.00M | 2,571.00M | 296.30M |
|
Interest & Investment Income
|
32.55M | 15.32M | 16.00M | 17.99M | 15.56M | 16.48M | 19.53M | 24.40M | 3.10M | 22.00M | 8.10M | 2.80M | 1.70M | 0.50M | 2.10M | 7.60M | 9.20M |
|
Other Non Operating Income
|
-4.35M | 8.68M | 1.88M | -0.35M | -0.40M | 5.90M | -50.63M | 8.90M | -43.90M | -16.00M | -12.60M | -5.40M | -299.60M | -113.40M | -8.30M | -12.20M | -5.70M |
|
Non Operating Income
|
-4.35M | 8.68M | 1.88M | -0.35M | -61.38M | 5.90M | 13.74M | 8.90M | 1.30M | -5.80M | -2.20M | 3.20M | -3.80M | 2.80M | 3.80M | -2.20M | -5.70M |
|
EBT
|
232.08M | 237.81M | 460.70M | 379.69M | 234.34M | 432.35M | 345.91M | 281.30M | 89.80M | 737.30M | 204.50M | 150.40M | 339.50M | 1,482.50M | 2,909.70M | 2,365.90M | 38.90M |
|
Tax Provisions
|
-13.51M | 20.81M | 31.53M | 42.99M | 53.16M | 37.07M | -19.42M | -42.60M | -80.80M | 481.90M | -151.40M | -420.20M | -9.90M | 197.00M | 672.00M | 459.00M | 39.40M |
|
Profit After Tax
|
245.59M | 217.00M | 429.17M | 336.70M | 127.39M | 395.28M | 369.01M | 324.10M | 170.60M | 255.40M | 355.90M | 570.60M | 349.40M | 1,285.50M | 2,237.70M | 1,906.90M | -0.50M |
|
Equity Income
|
| | 0.16M | -0.20M | -0.62M | -0.18M | -0.32M | -0.30M | -0.20M | -0.20M | -0.20M | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | -3.68M | -0.20M | | | | | | | | | |
|
Income from Continuing Operations
|
245.59M | 217.00M | 429.17M | 336.70M | 181.18M | 395.28M | 365.32M | 323.90M | 170.60M | 255.40M | 355.90M | 570.60M | 349.40M | 1,285.50M | 2,237.70M | 1,906.90M | -0.50M |
|
Consolidated Net Income
|
245.59M | 217.00M | -11.13M | 336.70M | 181.18M | 395.28M | 365.32M | 323.90M | -7.60M | 255.40M | 355.90M | 570.60M | 349.40M | 1,285.50M | 2,237.70M | 1,906.90M | -0.50M |
|
Income towards Parent Company
|
245.59M | 217.00M | -11.13M | 336.70M | 181.18M | 395.28M | 365.32M | 323.90M | -7.60M | 255.40M | 355.90M | 570.60M | 349.40M | 1,285.50M | 2,237.70M | 1,906.90M | -0.50M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | | | 2.20M |
|
Net Income towards Common Stockholders
|
245.59M | 217.00M | -11.13M | 336.70M | 181.18M | 395.28M | 365.32M | 323.90M | -7.60M | 255.40M | 355.90M | 570.60M | 349.40M | 1,285.50M | 2,237.70M | 1,906.90M | -2.70M |
|
EPS (Basic)
|
1.34 | 1.18 | 2.29 | 1.76 | 0.65 | 1.99 | 1.84 | 1.59 | 0.79 | 1.10 | 1.51 | 1.19 | 0.67 | 2.33 | 4.07 | 3.52 | -0.01 |
|
EPS (Weighted Average and Diluted)
|
1.31 | 1.16 | 2.20 | 1.65 | 0.62 | 1.82 | 1.65 | 1.49 | 0.73 | 1.03 | 1.42 | 1.11 | 0.65 | 2.27 | 4.02 | 3.48 | -0.01 |
|
Shares Outstanding (Weighted Average)
|
364.26M | 368.47M | 376.85M | 384.12M | 390.73M | 398.27M | 402.90M | 407.00M | 432.86M | 468.69M | 473.94M | 479.08M | 538.52M | 555.99M | 547.80M | 540.39M | 537.82M |
|
Shares Outstanding (Diluted Average)
|
186.79M | 187.34M | 194.72M | 203.52M | 205.78M | 217.63M | 223.56M | 217.40M | 234.80M | 248.90M | 249.90M | 512.40M | 541.20M | 565.90M | 557.30M | 548.00M | 537.30M |
|
EBITDA
|
233.33M | 244.96M | 474.18M | 396.52M | 178.55M | 458.86M | 425.62M | 352.30M | 275.80M | 936.30M | 714.30M | 647.10M | 998.10M | 1,849.60M | 3,116.00M | 2,571.00M | 296.30M |
|
Interest Expenses
|
29.44M | 31.15M | 31.52M | 34.27M | 40.91M | 48.72M | 62.03M | 104.00M | 146.30M | 199.00M | 502.90M | 497.30M | 356.90M | 257.00M | 203.90M | 198.30M | 259.20M |
|
Tax Rate
|
| 8.75% | 6.84% | 11.32% | 22.68% | 8.57% | | | | 65.36% | | | | 13.29% | 23.10% | 19.40% | |