|
Revenue
|
907.32M | 1,002.35M | 1,032.93M | 996.80M | 1,018.20M | 1,725.00M | 1,797.60M | 1,638.00M | 1,675.70M | 1,807.60M | 1,791.00M | 1,594.80M | 1,858.30M | 2,125.50M | 2,169.90M | 2,118.50M |
|
Cost of Revenue
|
751.50M | 793.16M | 818.74M | 774.50M | 784.50M | 1,289.60M | 1,326.60M | 1,177.60M | 1,208.50M | 1,346.20M | 1,350.40M | 1,189.40M | 1,411.80M | 1,660.50M | 1,662.80M | 1,570.80M |
|
Gross Profit
|
155.82M | 209.19M | 214.19M | 222.30M | 233.70M | 435.40M | 471.00M | 460.40M | 467.20M | 461.40M | 440.60M | 405.40M | 446.50M | 465.00M | 507.10M | 547.70M |
|
Amortization - Intangibles
|
| | | | | 4.60M | 7.90M | 8.20M | | | | | | | | |
|
Research & Development
|
19.94M | 19.58M | 19.33M | 20.20M | 20.10M | 24.40M | 23.60M | 23.80M | 23.70M | 22.70M | 20.30M | 19.90M | 19.50M | 20.40M | 21.20M | 23.00M |
|
Selling, General & Administrative
|
91.08M | 90.47M | 91.21M | 88.50M | 89.20M | 182.20M | 190.10M | 176.40M | 180.70M | 178.60M | 187.50M | 176.50M | 186.20M | 192.10M | 206.00M | 209.20M |
|
Restructuring Costs
|
22.02M | 0.86M | -0.41M | | | 43.20M | 45.20M | 28.30M | 15.00M | 1.70M | | 3.10M | 4.00M | 5.10M | 6.90M | |
|
Other Operating Expenses
|
| 0.80M | | | 2.50M | 2.30M | | | | | -10.90M | -10.40M | | -32.60M | -29.20M | 12.30M |
|
Operating Expenses
|
133.04M | 110.92M | 110.13M | 108.70M | 109.30M | 249.80M | 258.90M | 228.50M | 219.40M | 203.00M | 207.80M | 199.50M | 209.70M | 217.60M | 234.10M | 232.20M |
|
Operating Income
|
-17.05M | 98.28M | 104.06M | 113.60M | 126.90M | 168.80M | 200.30M | 223.90M | 244.40M | 255.90M | 208.70M | 187.90M | 235.70M | 214.80M | 171.80M | 286.50M |
|
EBIT
|
-17.05M | 98.28M | 104.06M | 113.60M | 126.90M | 168.80M | 200.30M | 223.90M | 244.40M | 255.90M | 208.70M | 187.90M | 235.70M | 214.80M | 171.80M | 286.50M |
|
Interest & Investment Income
|
2.87M | 2.77M | 3.91M | 3.20M | 3.02M | | | | | | | | | -43.90M | -59.20M | -56.40M |
|
Other Non Operating Income
|
-3.02M | 0.82M | -2.04M | -2.90M | -3.00M | -5.80M | -2.30M | 0.80M | -6.20M | -1.50M | -8.20M | -5.30M | 5.60M | -6.90M | -4.90M | -4.70M |
|
Non Operating Income
|
-6.09M | 0.82M | -2.60M | -3.00M | -3.20M | -45.80M | -67.70M | -53.60M | -53.50M | -51.80M | -51.40M | -49.90M | -33.40M | -58.10M | -64.10M | -62.90M |
|
EBT
|
-23.14M | 98.85M | 101.46M | 110.60M | 123.70M | 123.00M | 132.60M | 170.30M | 190.90M | 204.10M | 157.30M | 138.00M | 202.30M | 156.70M | 146.60M | 223.60M |
|
Tax Provisions
|
-5.39M | 28.96M | 28.68M | 31.90M | 34.50M | 30.80M | 22.80M | 35.30M | -29.70M | 34.40M | 22.80M | 24.40M | 36.60M | 32.10M | 23.70M | 59.40M |
|
Profit After Tax
|
-23.80M | 69.89M | 72.79M | 78.70M | 89.20M | 95.50M | 111.60M | 137.10M | 199.00M | 173.20M | 136.40M | 115.80M | 168.50M | 126.30M | 88.30M | 170.90M |
|
Equity Income
|
| | | | | 1.20M | 1.80M | 2.10M | 1.50M | 3.50M | 1.90M | 2.20M | 2.80M | 1.70M | 4.30M | 6.70M |
|
Income from Non-Controlling Interests
|
2.89M | 3.02M | 2.73M | 2.10M | 3.10M | 3.10M | 3.70M | 3.70M | 3.90M | 4.20M | 3.70M | 3.40M | 4.10M | 4.10M | 4.20M | 3.80M |
|
Income from Continuing Operations
|
-17.75M | 69.89M | 72.79M | 78.70M | 89.20M | 92.20M | 109.80M | 135.00M | 220.60M | 169.70M | 134.50M | 113.60M | 165.70M | 124.60M | 122.90M | 164.20M |
|
Consolidated Net Income
|
-3.15M | 69.89M | -3.70M | -3.60M | -8.50M | 2.70M | 109.80M | 135.00M | 220.60M | 169.70M | 134.50M | 113.60M | 165.70M | 124.60M | 122.90M | 164.20M |
|
Income towards Parent Company
|
-3.15M | 69.89M | -3.70M | -3.60M | -8.50M | 2.70M | 109.80M | 135.00M | 220.60M | 169.70M | 134.50M | 113.60M | 165.70M | 124.60M | 122.90M | 164.20M |
|
Net Income towards Common Stockholders
|
-3.15M | 69.89M | -3.70M | -3.60M | -8.50M | 2.70M | 109.80M | 135.00M | 220.60M | 169.70M | 134.50M | 113.60M | 165.70M | 124.60M | 122.90M | 164.20M |
|
EPS (Basic)
|
-1.27 | 3.59 | 1.94 | 2.17 | 2.48 | 2.68 | 3.11 | 3.82 | 5.54 | 4.79 | 3.79 | 3.29 | 4.89 | 3.74 | 2.59 | 5.21 |
|
EPS (Weighted Average and Diluted)
|
-1.27 | 3.58 | 1.93 | 2.16 | 2.46 | 2.65 | 3.08 | 3.79 | 5.48 | 4.75 | 3.78 | 3.29 | 4.86 | 3.73 | 2.58 | 5.17 |
|
Shares Outstanding (Weighted Average)
|
37.47M | 37.03M | 35.32M | 35.38M | 34.43M | 34.50M | 34.75M | 34.93M | 35.37M | 35.26M | 34.85M | 33.99M | 33.29M | 32.45M | 32.54M | 31.89M |
|
EBITDA
|
-17.05M | 98.28M | 104.06M | 113.60M | 126.90M | 168.80M | 200.30M | 223.90M | 244.40M | 255.90M | 208.70M | 187.90M | 235.70M | 214.80M | 171.80M | 286.50M |
|
Interest Expenses
|
3.49M | 3.34M | 3.25M | 0.10M | 0.20M | 41.80M | 60.90M | 54.40M | 43.40M | 45.90M | 43.20M | 38.20M | 37.20M | 43.90M | 59.20M | |
|
Tax Rate
|
23.28% | 29.30% | 28.26% | 28.84% | 27.89% | 25.04% | 17.19% | 20.73% | | 16.85% | 14.49% | 17.68% | 18.09% | 20.49% | 16.17% | 26.57% |