|
Revenue
|
693.64M | 727.30M | 750.14M | 797.82M | 832.30M | 1,075.90M | 1,211.20M | 1,343.00M | 1,446.90M | 1,516.90M | 1,537.30M | 1,418.50M | 1,321.70M | 1,340.90M | 1,418.60M | 1,426.50M | 1,160.90M | 1,272.90M | 1,516.10M | 1,817.40M | 1,895.30M | 2,006.10M | 2,074.50M |
|
Cost of Revenue
|
366.74M | 368.04M | 369.08M | 376.74M | 414.10M | 704.10M | 623.40M | 656.60M | 696.00M | 730.90M | 760.00M | 745.20M | 764.50M | 819.80M | 867.40M | 762.40M | 633.10M | 685.30M | 1,166.70M | 900.00M | 942.90M | 995.50M | 1,004.70M |
|
Gross Profit
|
326.90M | 359.26M | 381.06M | 421.08M | 418.20M | 371.80M | 587.80M | 686.40M | 750.90M | 786.00M | 777.30M | 673.30M | 557.20M | 521.10M | 551.20M | 664.10M | 527.80M | 587.60M | 349.40M | 917.40M | 952.40M | 1,010.60M | 1,069.80M |
|
Research & Development
|
279.58M | 277.14M | 255.64M | 260.34M | 286.10M | 367.00M | 371.90M | 399.20M | 444.10M | 449.00M | 448.10M | 443.10M | 480.70M | 474.80M | 481.10M | 459.60M | 476.10M | 486.70M | 488.60M | 499.00M | 507.70M | 519.00M | 512.50M |
|
Selling, General & Administrative
|
122.03M | 112.79M | 115.50M | | 201.50M | 259.20M | 243.40M | 251.20M | 235.70M | 211.70M | 207.80M | 203.40M | 199.00M | 210.00M | 213.00M | 212.00M | 199.90M | 197.30M | 205.30M | 195.70M | 186.40M | 192.80M | 189.90M |
|
Restructuring Costs
|
| | | | | | | 32.40M | | 15.00M | | | 59.90M | 42.00M | | | 4.10M | 4.00M | | | | | |
|
Other Operating Expenses
|
21.29M | 120.59M | 19.31M | 162.49M | 12.90M | 12.30M | 5.90M | -31.10M | 1.30M | 71.20M | 15.60M | 3.50M | | | 3.40M | 25.80M | | | 358.30M | -12.50M | -12.30M | 8.70M | 9.60M |
|
Operating Expenses
|
422.90M | 510.52M | 390.45M | 422.83M | 500.50M | 638.50M | 621.20M | 651.70M | 681.10M | 746.90M | 671.50M | 650.00M | 739.60M | 726.80M | 697.50M | 697.40M | 680.10M | 688.00M | 1,052.20M | 682.20M | 681.80M | 720.50M | 712.00M |
|
Operating Income
|
-96.00M | -151.27M | -9.39M | -1.75M | -82.30M | -266.70M | -33.40M | 34.70M | 69.80M | 39.10M | 105.80M | 23.30M | -182.40M | -205.70M | -146.30M | -33.30M | -152.30M | -100.40M | -702.80M | 235.20M | 270.60M | 290.10M | 357.80M |
|
EBIT
|
-96.00M | -151.27M | -9.39M | -1.75M | -82.30M | -266.70M | -33.40M | 34.70M | 69.80M | 39.10M | 105.80M | 23.30M | -182.40M | -205.70M | -146.30M | -33.30M | -152.30M | -100.40M | -702.80M | 235.20M | 270.60M | 290.10M | 357.80M |
|
Interest & Investment Income
|
1.06M | 0.58M | 0.61M | 0.36M | 0.20M | 0.20M | 0.20M | 0.20M | 0.50M | 0.80M | 1.50M | 14.90M | 2.80M | 7.90M | 11.40M | -1.40M | 3.30M | 2.60M | -0.50M | 9.60M | | | |
|
Other Non Operating Income
|
3.75M | -0.44M | 0.30M | -0.71M | 1.20M | -1.70M | 1.00M | 2.20M | 5.20M | 3.70M | 3.20M | 0.30M | 0.30M | 6.30M | 9.70M | -4.40M | 3.30M | 2.60M | -0.50M | | -6.00M | -4.50M | 1,908.80M |
|
Non Operating Income
|
-12.02M | -15.50M | -15.16M | -21.12M | -33.70M | -35.30M | -34.20M | -32.60M | -30.60M | -35.30M | -40.50M | -46.50M | -49.90M | -45.90M | -41.20M | -54.00M | -45.50M | -45.80M | -47.70M | -35.40M | -54.70M | -56.40M | 1,908.80M |
|
EBT
|
-108.01M | -166.76M | -24.55M | -22.87M | -116.00M | -302.00M | -67.60M | 2.10M | 39.20M | 3.80M | 65.30M | -23.20M | -232.30M | -251.60M | -187.50M | -87.30M | -197.80M | -146.20M | -750.50M | 199.80M | 215.90M | 233.70M | 2,215.40M |
|
Tax Provisions
|
5.02M | -8.87M | -1.64M | -39.41M | -27.80M | -25.60M | -5.00M | -4.10M | 204.90M | -0.50M | 52.00M | -7.80M | -63.40M | -44.10M | -23.20M | 305.40M | 17.80M | 47.10M | -74.20M | -0.40M | 38.00M | 38.90M | 314.10M |
|
Profit After Tax
|
-113.03M | -157.89M | -22.91M | 16.53M | -88.20M | -276.40M | -62.60M | 6.20M | -165.70M | 4.30M | 13.30M | -15.40M | -168.90M | -207.50M | -164.30M | -392.70M | -215.60M | -193.30M | -676.30M | 200.20M | 177.90M | 194.80M | 1,901.30M |
|
Income from Continuing Operations
|
-113.03M | -157.89M | -22.91M | 16.53M | -88.20M | -276.40M | -62.60M | 6.20M | -165.70M | 4.30M | 13.30M | -15.40M | -168.90M | -207.50M | -164.30M | -392.70M | -215.60M | -193.30M | -676.30M | 200.20M | 177.90M | 194.80M | 1,901.30M |
|
Consolidated Net Income
|
-113.03M | -157.89M | -22.91M | 16.53M | -88.20M | -276.40M | -62.60M | 6.20M | -165.70M | 4.30M | 13.30M | -15.40M | -168.90M | -207.50M | -164.30M | -392.70M | -215.60M | -193.30M | -676.30M | 200.20M | 177.90M | 194.80M | 1,901.30M |
|
Income towards Parent Company
|
-113.03M | -157.89M | -22.91M | 16.53M | -88.20M | -276.40M | -62.60M | 6.20M | -165.70M | 4.30M | 13.30M | -15.40M | -168.90M | -207.50M | -164.30M | -392.70M | -215.60M | -193.30M | -676.30M | 200.20M | 177.90M | 194.80M | 1,901.30M |
|
Net Income towards Common Stockholders
|
-113.03M | -157.89M | -22.91M | 16.53M | -88.20M | -276.40M | -62.60M | 6.20M | -165.70M | 4.30M | 13.30M | -15.40M | -168.90M | -207.50M | -164.30M | -392.70M | -215.60M | -193.30M | -676.30M | 200.20M | 177.90M | 194.80M | 1,901.30M |
|
EPS (Basic)
|
-0.17 | -0.24 | -0.03 | 0.03 | -0.13 | -0.34 | -0.08 | 0.02 | -0.20 | 0.01 | 0.02 | -0.02 | -0.20 | -0.24 | -0.19 | -0.45 | -0.25 | -0.22 | -0.78 | 0.23 | 0.21 | 0.23 | 2.22 |
|
EPS (Weighted Average and Diluted)
|
-0.17 | -0.24 | -0.03 | 0.03 | -0.13 | -0.34 | -0.08 | 0.02 | -0.20 | 0.01 | 0.02 | -0.02 | -0.20 | -0.24 | -0.19 | -0.45 | -0.25 | -0.22 | -0.78 | 0.23 | 0.20 | 0.22 | 2.20 |
|
Shares Outstanding (Weighted Average)
|
663.10M | 665.30M | 670.20M | 671.80M | 819.50M | 819.50M | 823.60M | 843.80M | 847.80M | 849.90M | 852.60M | 853.20M | 856.90M | 860.00M | 862.80M | 864.50M | 866.00M | 865.60M | 866.20M | 865.30M | 866.10M | 862.20M | 862.10M |
|
Shares Outstanding (Diluted Average)
|
663.55M | 667.57M | 670.49M | 668.80M | 693.40M | 821.10M | 828.60M | 796.90M | 848.00M | 857.90M | 858.40M | 851.40M | 856.70M | 860.90M | 862.60M | 861.30M | 865.00M | 865.70M | 865.70M | 865.50M | 875.60M | 873.00M | 869.90M |
|
EBITDA
|
-96.00M | -151.27M | -9.39M | -1.75M | -88.20M | -276.40M | -33.40M | 34.70M | -165.70M | 4.30M | 105.80M | 23.30M | -182.40M | -205.70M | -146.30M | -33.30M | -152.30M | -100.40M | -702.80M | 235.20M | 270.60M | 290.10M | 357.80M |
|
Interest Expenses
|
16.83M | 15.63M | 16.07M | -37.13M | 35.10M | 33.80M | 35.40M | 35.00M | 36.30M | 39.80M | 45.20M | 49.30M | 52.70M | 53.80M | 52.60M | 52.60M | 48.80M | 48.40M | 47.20M | 45.00M | 48.70M | 51.90M | 51.20M |
|
Tax Rate
|
| 5.32% | 6.68% | | 23.97% | 8.48% | 7.40% | | | | 79.63% | 33.62% | 27.29% | 17.53% | 12.37% | | | | 9.89% | | 17.60% | 16.65% | 14.18% |