|
Revenue
|
1,848.92M | 2,114.25M | 2,330.68M | 2,469.54M | 2,610.31M | 2,648.39M | 2,525.53M | 2,411.94M | 2,497.52M | 2,709.47M | 2,904.66M | 2,884.55M | 2,851.99M | 3,035.78M | 3,316.19M | 3,608.96M | 3,860.62M |
|
Cost of Revenue
|
1,311.62M | 1,501.64M | 1,651.20M | 1,724.23M | 1,826.56M | 1,850.81M | 1,788.83M | 1,700.35M | 1,763.76M | 1,923.18M | 2,088.83M | 2,118.15M | 2,076.27M | 2,211.38M | 2,414.09M | 2,589.53M | 2,794.80M |
|
Gross Profit
|
537.30M | 612.61M | 679.48M | 745.30M | 783.75M | 797.58M | 736.70M | 711.58M | 733.77M | 774.09M | 815.83M | 743.70M | 775.72M | 820.80M | 897.75M | 1,012.41M | 1,057.35M |
|
Research & Development
|
100.02M | 102.60M | 106.39M | 116.40M | 134.65M | 139.46M | 132.27M | 147.34M | 144.16M | 129.84M | 126.45M | 110.86M | 125.53M | 109.53M | 106.55M | 112.77M | 93.67M |
|
Selling, General & Administrative
|
281.17M | 313.41M | 353.96M | 385.05M | 396.64M | 403.49M | 371.50M | 339.96M | 346.28M | 388.43M | 404.65M | 397.95M | 412.03M | 448.53M | 474.94M | 501.25M | 553.97M |
|
Restructuring Costs
|
15.07M | 5.12M | 0.75M | | 14.07M | 12.91M | 15.45M | 15.39M | | 28.79M | | 10.70M | | 9.51M | 8.00M | 23.79M | 10.02M |
|
Other Operating Expenses
|
| | 1.07M | -0.70M | -8.22M | -10.28M | -4.68M | 3.37M | -27.07M | -8.61M | -18.50M | | -1.54M | -3.35M | -0.90M | | |
|
Operating Expenses
|
396.26M | 421.13M | 461.10M | 501.45M | 545.36M | 555.86M | 519.22M | 502.69M | 490.44M | 547.07M | 531.11M | 519.51M | 537.56M | 567.57M | 589.49M | 637.81M | 657.65M |
|
Operating Income
|
141.04M | 191.48M | 218.38M | 243.85M | 238.39M | 241.71M | 217.49M | 208.89M | 243.33M | 227.03M | 284.73M | 224.18M | 238.17M | 253.23M | 308.27M | 374.59M | 399.69M |
|
EBIT
|
141.04M | 191.48M | 218.38M | 243.85M | 238.39M | 241.71M | 217.49M | 208.89M | 243.33M | 227.03M | 284.73M | 224.18M | 238.17M | 253.23M | 308.27M | 374.59M | 399.69M |
|
Other Non Operating Income
|
| | | | | | | | | | | -20.71M | 2.54M | -1.17M | -8.87M | -17.35M | -9.60M |
|
Non Operating Income
|
| | | | | | | | | | | -20.71M | 2.54M | -1.17M | -8.87M | -17.35M | -9.60M |
|
EBT
|
110.56M | 149.44M | 183.78M | 208.84M | 165.01M | 218.92M | 183.83M | 172.86M | 181.71M | 182.18M | 226.95M | 5.42M | 203.77M | 202.98M | 221.52M | 269.75M | 312.65M |
|
Tax Provisions
|
25.52M | 41.34M | 47.76M | 56.38M | 44.51M | 60.73M | 51.95M | 49.23M | 41.30M | 86.82M | 52.40M | -3.79M | 46.55M | 47.80M | 46.36M | 60.96M | 77.62M |
|
Profit After Tax
|
85.05M | 108.09M | 136.02M | 152.46M | 120.50M | 158.20M | 131.88M | 126.75M | 141.28M | 95.36M | 174.55M | 9.21M | 157.22M | 155.18M | 175.16M | 208.79M | 235.03M |
|
Income from Non-Controlling Interests
|
| | | | | | | -3.11M | -0.87M | 0.12M | | | | | | | |
|
Income from Continuing Operations
|
85.05M | 108.09M | 136.02M | 152.46M | 120.50M | 158.20M | 131.88M | 123.63M | 140.41M | 95.36M | 174.55M | 9.21M | 157.22M | 155.18M | 175.16M | 208.79M | 235.03M |
|
Consolidated Net Income
|
85.05M | 108.09M | 136.02M | 152.46M | 120.50M | 158.20M | 131.88M | 123.63M | 140.41M | 95.36M | 174.55M | 9.21M | 157.22M | 155.18M | 175.16M | 208.79M | 235.03M |
|
Income towards Parent Company
|
85.05M | 108.09M | 136.02M | 152.46M | 120.50M | 158.20M | 131.88M | 123.63M | 140.41M | 95.36M | 174.55M | 9.21M | 157.22M | 155.18M | 175.16M | 208.79M | 235.03M |
|
Net Income towards Common Stockholders
|
85.05M | 108.09M | 136.02M | 152.46M | 120.50M | 158.20M | 131.88M | 123.63M | 140.41M | 95.36M | 174.55M | 9.21M | 157.22M | 155.18M | 175.16M | 208.79M | 235.03M |
|
EPS (Basic)
|
2.00 | 2.38 | 2.99 | 3.37 | 2.66 | 3.57 | 3.39 | 3.49 | 3.94 | 2.67 | 5.01 | 0.28 | 4.90 | 4.85 | 5.50 | 6.53 | 7.42 |
|
EPS (Weighted Average and Diluted)
|
1.98 | 2.36 | 2.95 | 3.33 | 2.63 | 3.52 | 3.35 | 3.47 | 3.90 | 2.64 | 4.96 | 0.28 | 4.87 | 4.83 | 5.47 | 6.45 | 7.33 |
|
Shares Outstanding (Weighted Average)
|
42.62M | 45.38M | 45.23M | 45.30M | 45.32M | 43.08M | 37.33M | 35.88M | 35.81M | 35.79M | 34.94M | 32.72M | 32.12M | 31.98M | 31.90M | 31.99M | 31.68M |
|
Shares Outstanding (Diluted Average)
|
42.91M | 45.71M | 46.05M | 45.72M | 45.82M | 44.95M | 39.33M | 36.53M | 36.23M | 36.05M | 35.18M | 33.44M | 32.30M | 32.12M | 32.04M | 32.36M | 32.08M |
|
EBITDA
|
141.04M | 191.48M | 218.38M | 243.85M | 238.39M | 241.71M | 217.49M | 208.89M | 243.33M | 227.03M | 284.73M | 224.18M | 238.17M | 253.23M | 308.27M | 374.59M | 399.69M |
|
Interest Expenses
|
39.32M | 38.74M | 35.67M | 34.31M | 26.96M | 12.51M | 28.97M | 34.60M | 34.55M | 36.24M | 39.27M | 38.90M | 33.89M | 36.76M | 59.84M | 66.33M | 72.08M |
|
Tax Rate
|
23.08% | 27.67% | 25.99% | 27.00% | 26.97% | 27.74% | 28.26% | 28.48% | 22.73% | 47.66% | 23.09% | | 22.85% | 23.55% | 20.93% | 22.60% | 24.83% |