|
Revenue
|
227.90M | 228.64M | 240.28M | 212.43M | 237.17M | 242.02M | 285.00M | 276.50M | 294.73M | 298.24M | 303.75M | 278.25M | 279.37M | 270.48M | 282.34M | 269.89M | 285.86M | 264.88M | 291.43M | 265.05M | 282.49M | 275.16M | 311.19M | 256.71M | 287.01M | 273.75M | 313.32M | 279.27M | 296.00M | 278.23M | 296.03M | 265.76M | 288.77M | 296.13M | 346.14M | 325.89M | 339.33M | 331.10M | 361.78M | 326.04M | 349.68M | 351.01M | 375.25M | 341.14M | 314.44M | 304.39M | 388.25M | 308.43M | 341.29M | 340.20M | 410.27M | 330.69M | 372.31M | 381.69M | 443.25M | 398.26M | 447.30M | 446.73M | 495.36M | 413.30M | 462.46M | 432.68M | 499.70M | 421.34M | 474.12M | 468.44M | 510.91M |
|
Cost of Revenue
|
141.92M | 145.35M | 150.80M | 129.98M | 146.95M | 151.34M | 178.26M | 166.10M | 175.72M | 177.35M | 135.27M | 166.49M | 171.61M | 164.31M | 118.48M | 148.18M | 156.19M | 149.46M | 161.38M | 143.23M | 152.82M | 151.44M | 171.05M | 139.88M | 156.52M | 153.97M | 179.31M | 158.56M | 160.14M | 149.47M | 159.11M | 146.04M | 155.81M | 163.93M | 192.14M | 178.56M | 185.50M | 182.79M | 199.40M | 176.06M | 188.59M | 192.31M | 206.39M | 183.70M | 172.69M | 170.25M | 223.93M | 173.64M | 188.29M | 190.76M | 232.14M | 187.91M | 207.91M | 212.30M | 246.00M | 216.86M | 233.50M | 227.97M | 257.17M | 217.77M | 239.43M | 225.22M | 265.27M | 227.94M | 253.41M | 250.83M | 271.52M |
|
Gross Profit
|
85.99M | 83.28M | 89.48M | 82.45M | 90.23M | 90.68M | 106.74M | 110.40M | 119.01M | 120.89M | 168.49M | 111.76M | 107.75M | 106.17M | 163.87M | 121.70M | 129.66M | 115.43M | 130.05M | 121.81M | 129.67M | 123.72M | 140.14M | 116.82M | 130.49M | 119.78M | 134.01M | 120.70M | 135.85M | 128.76M | 138.32M | 119.72M | 132.96M | 132.20M | 154.00M | 147.34M | 153.84M | 148.30M | 162.39M | 149.98M | 161.08M | 158.70M | 166.84M | 157.45M | 141.75M | 134.14M | 162.16M | 134.78M | 153.00M | 149.44M | 178.12M | 142.78M | 164.40M | 169.40M | 197.25M | 181.40M | 213.80M | 218.76M | 238.18M | 195.53M | 223.03M | 207.46M | 234.43M | 193.40M | 220.71M | 217.62M | 239.39M |
|
Research & Development
|
7.27M | 7.12M | 7.38M | 7.74M | 8.28M | 7.94M | 8.83M | 10.54M | 9.44M | 9.66M | 9.60M | 9.29M | 10.34M | 10.07M | 11.19M | 10.58M | 11.40M | 12.30M | 11.58M | 11.24M | 11.94M | 13.42M | 11.64M | 10.91M | 12.98M | 12.53M | 12.20M | 10.36M | 11.14M | 13.12M | 12.22M | 11.00M | 11.93M | 12.35M | 14.78M | 12.55M | 13.91M | 13.30M | 12.94M | 13.71M | 14.26M | 13.52M | 16.37M | 14.11M | 13.76M | 13.85M | 16.55M | 13.23M | 13.97M | 14.95M | 15.64M | 13.33M | 15.27M | 14.42M | 13.99M | 15.23M | 15.99M | 17.68M | 19.08M | 15.92M | 17.07M | 16.71M | 16.83M | 15.67M | 17.00M | 16.52M | 16.16M |
|
Selling, General & Administrative
|
56.04M | 57.31M | 60.72M | 61.91M | 60.91M | 61.19M | 78.94M | 73.05M | 75.72M | 78.62M | 70.40M | 77.06M | 77.92M | 81.61M | 76.27M | 81.61M | 79.10M | 71.39M | 77.11M | 85.24M | 82.83M | 77.30M | 77.42M | 81.37M | 77.59M | 72.73M | 83.59M | 79.19M | 75.72M | 72.94M | 80.38M | 76.79M | 74.10M | 72.85M | 76.32M | 80.25M | 81.96M | 78.01M | 84.56M | 78.43M | 84.01M | 82.90M | 85.17M | 80.24M | 69.03M | 64.79M | 76.27M | 75.46M | 83.43M | 87.45M | 86.52M | 78.55M | 86.08M | 82.75M | 91.49M | 91.09M | 96.34M | 102.17M | 107.04M | 94.15M | 105.08M | 95.10M | 100.38M | 93.97M | 112.08M | 102.85M | 105.36M |
|
Restructuring Costs
|
0.97M | 0.84M | 1.48M | 6.81M | 2.62M | 2.08M | 2.61M | 3.09M | 2.03M | 1.00M | 2.44M | | | | | | 2.43M | 1.51M | 1.40M | 1.90M | 0.86M | 3.64M | 2.12M | 0.73M | 0.23M | 3.74M | 7.60M | 0.50M | 1.34M | 1.89M | 2.00M | 12.74M | 0.97M | 3.21M | 0.71M | 5.27M | 2.33M | 2.62M | 3.02M | 5.83M | 3.52M | 1.90M | 2.64M | 2.01M | 8.90M | 7.60M | 8.90M | 1.31M | 7.10M | 3.90M | 4.19M | 2.20M | 0.10M | 0.90M | 4.85M | 1.75M | 3.40M | 3.30M | 1.50M | 3.02M | 1.54M | 1.20M | 0.66M | 1.92M | 0.50M | 0.06M | 1.40M |
|
Other Operating Expenses
|
144.41M | 147.08M | 151.85M | 129.36M | 14.10M | 14.70M | 14.10M | 170.21M | 19.50M | 20.00M | 16.50M | 172.06M | 173.33M | 167.73M | 125.09M | 152.09M | 160.00M | 154.03M | 165.21M | 146.11M | 155.11M | 154.24M | 174.43M | 139.81M | 160.58M | 161.12M | 181.19M | 164.38M | | | | | | | | | | | | | | | | | | | | | | | | | | | | -129.21M | | | | | | | | | | | |
|
Operating Expenses
|
208.69M | 212.35M | 221.43M | 205.82M | 218.97M | 227.78M | 272.76M | 256.88M | 266.58M | 270.27M | 223.46M | 258.42M | 261.60M | 259.41M | 212.55M | 244.29M | 252.93M | 239.24M | 255.30M | 244.49M | 250.74M | 248.60M | 265.61M | 232.82M | 251.38M | 250.12M | 284.57M | 254.44M | 88.20M | 87.95M | 94.61M | 100.52M | 87.00M | 88.42M | 91.81M | 98.07M | 98.21M | 93.92M | 100.53M | 97.97M | 101.79M | 98.32M | 104.17M | 96.36M | 91.69M | 86.25M | 101.71M | 90.00M | 104.50M | 106.30M | 106.36M | 94.08M | 101.44M | 98.07M | 110.34M | 108.07M | 115.73M | 123.16M | 127.62M | 113.09M | 123.69M | 113.01M | 117.86M | 111.56M | 129.57M | 119.43M | 122.92M |
|
Operating Income
|
-122.70M | -129.07M | -131.94M | -123.36M | -128.74M | -137.10M | -166.02M | -146.48M | -147.57M | -149.38M | -54.98M | -146.66M | -153.84M | -153.24M | -48.69M | -122.58M | -123.27M | -123.81M | -125.25M | -122.68M | -121.07M | -124.88M | -125.47M | -116.00M | 38.13M | 26.45M | 31.80M | 28.73M | 47.90M | 40.02M | 44.05M | 18.62M | 13.50M | 39.88M | -32.42M | 44.44M | 46.80M | 40.00M | 42.24M | 32.16M | 54.48M | 59.61M | 41.99M | 58.78M | 48.29M | 41.15M | 23.68M | 44.08M | 35.13M | 32.40M | -88.84M | 42.67M | 61.54M | 64.31M | 70.62M | -60.06M | 95.01M | 94.12M | 102.25M | 80.11M | 99.94M | 91.48M | 117.64M | 77.76M | 85.86M | 94.31M | 113.89M |
|
EBIT
|
-122.70M | -129.07M | -131.94M | -123.36M | -128.74M | -137.10M | -166.02M | -146.48M | -147.57M | -149.38M | -54.98M | -146.66M | -153.84M | -153.24M | -48.69M | -122.58M | -123.27M | -123.81M | -125.25M | -122.68M | -121.07M | -124.88M | -125.47M | -116.00M | 38.13M | 26.45M | 31.80M | 28.73M | 47.90M | 40.02M | 44.05M | 18.62M | 13.50M | 39.88M | -32.42M | 44.44M | 46.80M | 40.00M | 42.24M | 32.16M | 54.48M | 59.61M | 41.99M | 58.78M | 48.29M | 41.15M | 23.68M | 44.08M | 35.13M | 32.40M | -88.84M | 42.67M | 61.54M | 64.31M | 70.62M | -60.06M | 95.01M | 94.12M | 102.25M | 80.11M | 99.94M | 91.48M | 117.64M | 77.76M | 85.86M | 94.31M | 113.89M |
|
Other Non Operating Income
|
-0.58M | -0.04M | 0.58M | 2.16M | 1.48M | -3.54M | -0.33M | -0.67M | 0.11M | -0.43M | -2.06M | -2.42M | 1.19M | -0.62M | -1.35M | -1.25M | -1.06M | -1.84M | -1.30M | -0.35M | 0.31M | -0.32M | 3.12M | 2.55M | -1.56M | -4.33M | 1.13M | -1.95M | 0.78M | 2.04M | 3.92M | 1.46M | -2.85M | 1.72M | 1.15M | 2.34M | 1.70M | 4.25M | 0.94M | -16.96M | 3.34M | 2.93M | -2.48M | 1.26M | 2.00M | -2.76M | -12.95M | 4.21M | 2.29M | 2.27M | 2.81M | 6.34M | 6.42M | -2.98M | 5.93M | -4.17M | 5.65M | 6.04M | 6.61M | 6.24M | 4.15M | 5.83M | 6.50M | 7.02M | -5.29M | 6.56M | 7.79M |
|
Non Operating Income
|
| | | | | | | | | | | 0.01M | | | | -0.12M | | | | | | | | | -2.41M | -2.40M | -5.08M | -3.01M | -3.43M | -2.37M | 0.02M | -2.13M | -1.79M | -2.24M | -3.64M | -2.44M | -3.48M | 4.25M | -19.44M | 2.58M | 3.34M | 2.93M | 2.24M | -1.89M | 2.00M | -1.19M | 1.31M | 4.21M | 2.29M | 2.27M | 2.81M | 6.34M | 6.42M | -3.60M | 5.93M | -7.68M | -7.53M | -6.46M | -2.97M | 6.24M | -5.52M | 5.83M | 6.50M | 7.02M | 5.00M | 6.56M | 7.79M |
|
EBT
|
19.21M | 16.29M | 18.85M | 7.92M | 18.22M | 15.28M | 15.92M | 20.41M | 29.31M | 30.37M | 20.98M | 35.07M | 41.40M | 27.33M | 25.54M | 25.46M | 33.44M | 26.28M | 34.94M | 20.91M | 31.80M | 27.14M | 47.35M | 24.53M | 35.73M | 24.06M | 26.72M | 25.71M | 44.47M | 37.65M | 44.07M | 16.49M | 11.71M | 37.64M | -36.06M | 41.99M | 43.32M | 38.27M | 38.76M | 32.38M | 53.35M | 58.28M | 41.74M | 56.99M | 47.98M | 41.87M | 23.46M | 46.38M | 35.26M | 30.90M | -88.94M | 45.39M | 63.38M | 60.71M | 69.05M | -67.74M | 87.48M | 87.66M | 99.28M | 75.61M | 94.43M | 88.16M | 116.81M | 77.95M | 82.75M | 92.46M | 113.25M |
|
Tax Provisions
|
6.99M | 5.15M | 9.62M | 2.80M | 6.29M | 5.30M | 3.90M | 6.92M | 9.83M | 10.19M | 6.87M | 10.75M | 13.12M | 7.68M | 9.85M | 6.92M | 10.01M | 7.75M | 10.47M | 7.60M | 9.75M | 8.70M | 14.99M | 15.38M | 12.35M | 8.94M | 7.74M | 12.51M | 15.03M | 11.33M | 18.94M | 1.80M | -0.90M | 5.41M | -3.49M | 9.51M | 9.90M | 4.21M | 13.61M | 9.00M | 13.24M | 15.67M | 8.63M | 13.12M | 11.47M | 12.29M | 6.76M | 9.75M | 9.81M | 9.72M | -27.46M | 9.85M | 15.68M | 15.80M | 17.56M | 82.44M | 20.39M | 22.41M | 22.87M | 17.47M | 22.19M | 21.51M | 28.87M | 18.34M | 19.97M | 22.84M | 26.32M |
|
Profit After Tax
|
12.46M | 11.13M | 12.60M | 4.91M | 11.83M | 9.60M | 11.77M | 13.31M | 19.59M | 19.97M | 16.98M | 23.09M | 27.08M | 18.17M | 19.22M | 18.63M | 23.32M | 18.99M | 24.93M | 13.52M | 22.13M | 18.67M | 33.12M | 9.32M | 23.72M | 15.71M | 20.84M | 12.68M | 29.31M | 25.49M | 25.22M | 14.41M | 12.53M | 32.07M | -32.98M | 32.37M | 33.18M | 33.72M | 24.88M | 23.23M | 39.81M | 42.24M | 31.16M | 43.87M | 36.52M | 29.58M | 14.78M | 36.45M | 25.19M | 21.18M | -61.48M | 35.54M | 47.69M | 44.91M | 51.49M | -150.17M | 67.09M | 65.26M | 76.41M | 58.14M | 72.23M | 66.65M | 87.95M | 59.60M | 62.77M | 69.61M | 86.93M |
|
Net Income - Minority
|
| | | | | | | | | | | | | | -7.75M | | | | -5.89M | -5.69M | -5.71M | | -4.82M | | | | -0.63M | | | | -3.05M | | | | -4.98M | | | | -5.64M | | | | -6.77M | | | | -7.99M | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
-0.23M | 0.18M | -0.06M | 0.21M | 0.11M | 0.38M | 0.25M | 0.19M | -0.11M | 0.21M | -0.09M | 0.40M | 0.28M | 0.42M | 0.02M | 0.11M | 0.34M | -0.32M | -0.33M | -0.11M | 0.01M | -0.10M | -0.38M | -0.23M | -0.45M | -0.39M | -1.79M | 0.32M | 0.85M | 0.84M | -0.08M | 0.28M | 0.08M | 0.16M | 0.41M | 0.12M | 0.24M | 0.35M | 0.26M | 0.14M | 0.31M | 0.37M | 0.39M | 0.13M | 0.34M | 0.20M | 0.39M | 0.19M | 0.26M | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
12.23M | 11.13M | 9.23M | 5.12M | 11.93M | 9.98M | 12.02M | 13.50M | 19.48M | 20.18M | 14.11M | 24.32M | 28.28M | 19.65M | 15.69M | 18.54M | 23.44M | 18.53M | 24.47M | 13.30M | 22.04M | 18.44M | 32.37M | 9.14M | 23.38M | 15.12M | 18.98M | 13.20M | 29.45M | 26.32M | 25.14M | 14.69M | 12.61M | 32.23M | -32.57M | 32.49M | 33.42M | 34.06M | 25.14M | 23.38M | 40.11M | 42.61M | 33.11M | 43.87M | 36.52M | 29.58M | 16.71M | 36.64M | 25.45M | 21.18M | -61.48M | 35.54M | 47.69M | 44.91M | 51.49M | -150.17M | 67.09M | 65.26M | 76.41M | 58.14M | 72.23M | 66.65M | 87.95M | 59.60M | 62.77M | 69.61M | 86.93M |
|
Consolidated Net Income
|
12.23M | 11.13M | 9.23M | 5.12M | 11.93M | 9.98M | 12.02M | 13.50M | 19.48M | 20.18M | 14.11M | 0.83M | 0.92M | 1.06M | 0.27M | 0.66M | 0.73M | 0.51M | 0.48M | 0.50M | 0.36M | 0.63M | -0.43M | 0.37M | 0.58M | 0.26M | 0.01M | -0.93M | 1.78M | -1.30M | -0.30M | | | | | 32.49M | 33.42M | 34.06M | 25.14M | 23.38M | 40.11M | 42.61M | 33.11M | 43.87M | 36.52M | 29.58M | 16.71M | 36.64M | 25.45M | 21.18M | -61.48M | 35.54M | 47.69M | 44.91M | 51.49M | -150.17M | 67.09M | 65.26M | 76.41M | 58.14M | 72.23M | 66.65M | 87.95M | 59.60M | 62.77M | 69.61M | 86.93M |
|
Income towards Parent Company
|
12.23M | 11.13M | 9.23M | 5.12M | 11.93M | 9.98M | 12.02M | 13.50M | 19.48M | 20.18M | 14.11M | 0.83M | 0.92M | 1.06M | -7.48M | 0.66M | 0.73M | 0.51M | -5.41M | -5.18M | -5.36M | 0.63M | -5.26M | 0.37M | 0.58M | 0.26M | -0.62M | -0.93M | 1.78M | -1.30M | -3.35M | | | | -4.98M | 32.49M | 33.42M | 34.06M | 19.50M | 23.38M | 40.11M | 42.61M | 26.33M | 43.87M | 36.52M | 29.58M | 8.71M | 36.64M | 25.45M | 21.18M | -61.48M | 35.54M | 47.69M | 44.91M | 51.49M | -150.17M | 67.09M | 65.26M | 76.41M | 58.14M | 72.23M | 66.65M | 87.95M | 59.60M | 62.77M | 69.61M | 86.93M |
|
Net Income towards Common Stockholders
|
12.23M | 11.13M | 9.23M | 5.12M | 11.93M | 9.98M | 12.02M | 13.50M | 19.48M | 20.18M | 14.11M | 0.83M | 0.92M | 1.06M | -7.48M | 0.66M | 0.73M | 0.51M | -5.41M | -5.18M | -5.36M | 0.63M | -5.26M | 0.37M | 0.58M | 0.26M | -0.62M | -0.93M | 1.78M | -1.30M | -3.35M | | | | -4.98M | 32.49M | 33.42M | 34.06M | 19.50M | 23.38M | 40.11M | 42.61M | 26.33M | 43.87M | 36.52M | 29.58M | 8.71M | 36.64M | 25.45M | 21.18M | -61.48M | 35.54M | 47.69M | 44.91M | 51.49M | -150.17M | 67.09M | 65.26M | 76.41M | 58.14M | 72.23M | 66.65M | 87.95M | 59.60M | 62.77M | 69.61M | 86.93M |
|
EPS (Basic)
|
0.35 | 0.31 | 0.35 | 0.14 | 0.33 | 0.27 | 0.33 | 0.36 | 0.53 | 0.54 | 0.46 | 0.63 | 0.74 | 0.49 | 0.52 | 0.50 | 0.63 | 0.51 | 0.67 | 0.37 | 0.59 | 0.50 | 0.88 | 0.25 | 0.63 | 0.42 | 0.56 | 0.34 | 0.78 | 0.68 | 0.67 | 0.38 | 0.33 | 0.84 | -0.87 | 0.85 | 0.86 | 0.88 | 0.65 | 0.60 | 1.03 | 1.09 | 0.80 | 1.12 | 0.93 | 0.75 | 0.39 | 0.93 | 0.64 | 0.54 | -1.57 | 0.90 | 1.21 | 1.15 | 1.31 | -3.83 | 1.71 | 1.66 | 1.94 | 1.48 | 1.83 | 1.69 | 2.23 | 1.51 | 1.60 | 1.78 | 2.22 |
|
EPS (Weighted Average and Diluted)
|
0.35 | 0.30 | 0.36 | 0.14 | 0.32 | 0.26 | 0.32 | 0.36 | 0.53 | 0.54 | 0.46 | 0.62 | 0.73 | 0.48 | 0.51 | 0.49 | 0.62 | 0.51 | 0.66 | 0.36 | 0.58 | 0.49 | 0.87 | 0.25 | 0.62 | 0.41 | 0.55 | 0.34 | 0.77 | 0.67 | 0.66 | 0.37 | 0.32 | 0.83 | -0.87 | 0.83 | 0.85 | 0.86 | 0.64 | 0.59 | 1.01 | 1.08 | 0.79 | 1.11 | 0.92 | 0.74 | 0.38 | 0.92 | 0.64 | 0.54 | -1.57 | 0.90 | 1.21 | 1.14 | 1.31 | -3.83 | 1.70 | 1.65 | 1.93 | 1.47 | 1.83 | 1.69 | 2.22 | 1.51 | 1.59 | 1.77 | 2.21 |
|
EBITDA
|
-122.70M | -129.07M | -131.94M | -123.36M | -128.74M | -137.10M | -166.02M | -146.48M | -147.57M | -149.38M | -54.98M | -146.66M | -153.84M | -153.24M | -48.69M | -122.58M | -123.27M | -123.81M | -125.25M | -122.68M | -121.07M | -124.88M | -125.47M | -116.00M | 38.13M | 26.45M | 31.80M | 28.73M | 47.90M | 40.02M | 44.05M | 18.62M | 13.50M | 39.88M | -32.42M | 44.44M | 46.80M | 40.00M | 42.24M | 32.16M | 54.48M | 59.61M | 41.99M | 58.78M | 48.29M | 41.15M | 23.68M | 44.08M | 35.13M | 32.40M | -88.84M | 42.67M | 61.54M | 64.31M | 70.62M | -60.06M | 95.01M | 94.12M | 102.25M | 80.11M | 99.94M | 91.48M | 117.64M | 77.76M | 85.86M | 94.31M | 113.89M |
|
Interest Expenses
|
1.91M | 1.68M | 1.64M | 1.54M | 1.69M | 1.69M | 3.80M | 3.44M | 3.79M | 3.20M | 3.69M | 3.15M | 2.91M | 2.80M | 2.48M | 2.66M | 2.75M | 2.74M | 2.53M | 2.53M | 2.59M | 2.49M | 2.23M | 2.47M | 2.50M | 2.83M | 3.05M | 3.90M | 4.20M | 4.41M | 3.90M | 3.59M | 3.01M | 3.96M | 4.79M | 4.78M | 5.18M | 4.49M | 4.43M | 2.36M | 4.47M | 4.26M | 2.50M | 3.14M | 2.46M | 2.31M | 1.52M | 1.91M | 2.17M | 3.76M | 2.91M | 3.62M | 4.58M | 5.96M | 7.50M | 11.48M | 13.18M | 12.50M | 9.58M | 10.74M | 9.66M | 9.15M | 7.33M | 6.83M | 8.12M | 8.42M | 8.43M |
|
Tax Rate
|
36.36% | 31.64% | 51.06% | 35.38% | 34.50% | 34.66% | 24.51% | 33.89% | 33.53% | 33.55% | 32.76% | 30.65% | 31.69% | 28.10% | 38.57% | 27.18% | 29.92% | 29.49% | 29.96% | 36.37% | 30.67% | 32.05% | 31.65% | 62.73% | 34.57% | 37.14% | 28.96% | 48.66% | 33.79% | 30.09% | 42.97% | 10.89% | -7.70% | 14.38% | 9.67% | 22.63% | 22.85% | 10.99% | 35.13% | 27.81% | 24.81% | 26.89% | 20.68% | 23.02% | 23.90% | 29.35% | 28.80% | 21.02% | 27.82% | 31.47% | 30.88% | 21.70% | 24.75% | 26.03% | 25.44% | -121.70% | 23.31% | 25.56% | 23.04% | 23.10% | 23.50% | 24.40% | 24.71% | 23.53% | 24.14% | 24.71% | 23.24% |