|
Revenue
|
139.69M | 156.63M | 179.49M | 194.70M | 209.45M | 321.42M | 187.92M | 203.68M | 200.41M | 180.83M | 176.05M | 200.99M | 220.88M | 209.42M | 194.32M | 193.53M | 170.81M | 175.51M | 164.16M | 172.07M | 194.33M | 167.65M | 164.88M | 162.01M | 154.38M | 152.43M | 148.10M | 167.11M | 192.30M | 180.46M | 161.71M | 166.69M | 176.70M | 174.58M | 165.82M | 199.69M | 206.00M | 179.39M | 107.27M | 140.88M | 149.17M | 123.35M | 120.47M | 118.83M | 124.81M | 142.94M | 123.02M | 113.88M | 127.00M | 110.33M | 104.09M | 101.38M | 71.20M | 60.99M | 57.01M | 60.98M | 61.24M | 50.82M | 43.44M | 46.40M | 55.43M | -105.36M | 44.72M | 47.62M | 45.95M |
|
Cost of Revenue
|
91.36M | 104.47M | 130.13M | 130.17M | 140.13M | 215.71M | 131.45M | 137.50M | 140.28M | 134.37M | 127.09M | 139.78M | 145.43M | 151.79M | 136.09M | 148.29M | 136.40M | 158.33M | 123.89M | 136.61M | 151.70M | 133.15M | 129.91M | 126.73M | 119.68M | 122.53M | 113.86M | 130.36M | 153.16M | 134.37M | 120.14M | 120.02M | 126.39M | 125.23M | 121.24M | 145.83M | 150.25M | -67.54M | 88.24M | 109.26M | 113.91M | 92.86M | 91.34M | 86.69M | 96.22M | 104.48M | 88.64M | 79.91M | 80.41M | 71.73M | 65.10M | 72.43M | 53.97M | 44.89M | 44.91M | 47.44M | 46.76M | 39.30M | 37.08M | 36.61M | 43.93M | 62.20M | 35.36M | 37.91M | 37.41M |
|
Gross Profit
|
48.33M | 52.16M | 49.36M | 64.53M | 69.31M | 105.71M | 56.47M | 66.18M | 60.12M | 51.54M | 45.51M | 59.90M | 74.65M | 63.19M | 58.23M | 45.24M | 34.41M | 17.18M | 40.28M | 35.46M | 42.63M | 34.50M | 34.98M | 35.29M | 34.70M | 29.90M | 34.25M | 36.75M | 39.14M | 46.09M | 41.57M | 46.66M | 50.31M | 49.35M | 44.58M | 53.85M | 55.75M | 43.91M | 19.02M | 31.62M | 35.26M | 30.50M | 29.13M | 32.14M | 28.59M | 38.46M | 34.38M | 33.97M | 46.59M | 38.60M | 39.00M | 28.95M | 17.23M | 16.10M | 12.09M | 13.54M | 14.48M | 11.53M | 6.36M | 9.79M | 11.51M | 24.26M | 9.36M | 9.71M | 8.54M |
|
Research & Development
|
16.24M | 17.70M | 20.53M | 20.54M | 23.12M | 27.38M | 18.50M | 20.61M | 19.00M | 18.47M | 19.83M | 19.76M | 19.47M | 17.19M | 21.02M | 21.62M | 22.48M | 22.74M | 23.14M | 24.06M | 23.42M | 22.15M | 22.16M | 21.93M | 20.45M | 18.88M | 17.82M | 18.18M | 18.44M | 17.75M | 17.96M | 16.93M | 17.55M | 18.08M | 19.58M | 21.00M | 18.92M | -13.46M | 12.04M | 11.77M | 10.23M | 10.97M | 10.51M | 11.11M | 12.48M | 11.60M | 13.42M | 13.32M | 12.27M | 12.20M | 11.95M | 13.41M | 13.32M | 13.65M | 13.30M | 11.26M | 11.63M | 15.38M | 6.21M | 5.77M | 6.47M | 32.74M | 5.94M | 6.98M | 7.77M |
|
Selling, General & Administrative
|
18.35M | 17.18M | 17.91M | 15.96M | 16.20M | 10.35M | 15.40M | 17.46M | 17.88M | 19.48M | 18.21M | 20.09M | 21.39M | 22.99M | 20.81M | 20.95M | 22.16M | 21.85M | 25.03M | 30.75M | 38.69M | 32.49M | 25.03M | 28.59M | 22.11M | 18.65M | 19.95M | 20.40M | 20.08M | 23.11M | 23.15M | 17.73M | 17.27M | 23.63M | 17.62M | 18.93M | 18.57M | -7.41M | 12.04M | 11.10M | 10.69M | 13.78M | 12.10M | 12.41M | 12.89M | 12.58M | 12.63M | 14.00M | 12.55M | 13.26M | 14.16M | 12.74M | 11.41M | 12.56M | 12.16M | 12.14M | 12.09M | 12.08M | 9.54M | 9.73M | 9.52M | 18.76M | 9.71M | 9.32M | 8.31M |
|
Restructuring Costs
|
| | | 0.34M | 0.44M | 1.56M | | | 1.62M | -0.50M | | | | | 2.45M | | | 5.76M | | | | | | | | | | | | | | | | | | | | | 2.15M | | | 0.05M | | | | | 9.83M | 2.46M | 1.55M | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | 10.27M | | | | | 7.79M | -1.30M | | | 16.64M | 0.38M | | | | | | | -2.89M | -1.13M | -0.76M | | 0.55M | | | 5.08M | 0.58M | 2.56M | 0.21M | -50.72M | | 0.80M | 2.50M | | 8.45M | 0.80M | | | | | | 6.65M | | 0.85M | 3.99M |
|
Operating Expenses
|
34.59M | 34.88M | 38.44M | 36.84M | 39.76M | 39.29M | 33.90M | 38.07M | 38.51M | 37.46M | 38.04M | 39.85M | 40.86M | 40.18M | 44.27M | 42.58M | 44.63M | 50.36M | 48.16M | 54.80M | 62.11M | 64.91M | 47.19M | 50.52M | 42.56M | 37.53M | 29.98M | 44.13M | 38.52M | 40.86M | 35.20M | 36.92M | 34.82M | 41.71M | 37.20M | 39.94M | 37.48M | -20.87M | 24.08M | 22.87M | 20.92M | 24.81M | 23.16M | 23.52M | 25.36M | 29.25M | 36.47M | 32.34M | 26.59M | -25.27M | 26.12M | 26.94M | 27.23M | 26.21M | 33.91M | 24.19M | 23.72M | 27.46M | 15.75M | 15.51M | 15.99M | 58.15M | 15.65M | 17.15M | 20.08M |
|
Operating Income
|
13.35M | 17.28M | 10.58M | 27.76M | 29.55M | 66.42M | 10.43M | 25.64M | 21.62M | -20.70M | 9.56M | 20.34M | 32.49M | 21.91M | 13.97M | 2.67M | -10.22M | -33.18M | -7.89M | -19.35M | -19.48M | -30.41M | -12.21M | -15.23M | -7.86M | -7.63M | 4.27M | -7.38M | 0.62M | 5.23M | 6.37M | 9.74M | 15.49M | 7.64M | 7.38M | 13.91M | 18.27M | 7.86M | -5.06M | 8.76M | 14.34M | 5.69M | 5.96M | 8.62M | 3.22M | 9.21M | -2.09M | 1.63M | 20.00M | 63.87M | 12.88M | 2.00M | -10.01M | -10.12M | -21.82M | -10.66M | -9.23M | -15.94M | -9.39M | -5.72M | -4.49M | -33.89M | -6.29M | -7.44M | -11.54M |
|
EBIT
|
13.35M | 17.28M | 10.58M | 27.76M | 29.55M | 66.42M | 10.43M | 25.64M | 21.62M | -20.70M | 9.56M | 20.34M | 32.49M | 21.91M | 13.97M | 2.67M | -10.22M | -33.18M | -7.89M | -19.35M | -19.48M | -30.41M | -12.21M | -15.23M | -7.86M | -7.63M | 4.27M | -7.38M | 0.62M | 5.23M | 6.37M | 9.74M | 15.49M | 7.64M | 7.38M | 13.91M | 18.27M | 7.86M | -5.06M | 8.76M | 14.34M | 5.69M | 5.96M | 8.62M | 3.22M | 9.21M | -2.09M | 1.63M | 20.00M | 63.87M | 12.88M | 2.00M | -10.01M | -10.12M | -21.82M | -10.66M | -9.23M | -15.94M | -9.39M | -5.72M | -4.49M | -33.89M | -6.29M | -7.44M | -11.54M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | -5.85M | -5.88M | -4.55M | -4.82M | -4.07M | -4.01M | -4.20M | -4.25M | -4.12M | -3.99M | -4.08M | -4.08M | -4.06M | -4.07M | -4.05M | -4.05M | -5.17M | -5.44M | -5.49M | -5.46M | -5.46M | -5.49M | -5.59M | -5.47M | -5.64M | -5.44M | -5.54M | -5.54M | -5.61M | -5.43M | -5.49M | -1.62M | -1.04M | -0.09M | -0.11M | 3.85M | -0.11M | 1.06M | 1.78M | 2.42M | 2.84M | 2.69M | 2.38M | 2.52M | 2.14M | 2.13M | 1.94M | 2.56M | 1.54M | 1.32M | 1.25M |
|
Other Non Operating Income
|
30.79M | 45.45M | 21.62M | -48.27M | 41.40M | -28.71M | 21.36M | 18.23M | -68.06M | 17.12M | 11.11M | -10.59M | 21.78M | 34.98M | -23.46M | -22.14M | 47.12M | | -9.41M | 38.42M | -23.51M | -30.16M | -3.18M | -12.30M | -44.14M | 17.08M | 8.20M | -7.10M | 33.17M | -49.63M | 41.79M | -11.90M | -3.66M | 39.30M | 1.32M | -27.45M | 6.00M | -6.18M | -10.61M | -11.57M | -21.98M | 21.85M | -30.97M | 8.47M | 8.86M | 12.87M | -4.67M | 0.61M | -7.58M | 0.15M | -0.69M | -7.01M | -12.81M | 17.49M | -3.43M | 1.24M | -2.58M | 5.24M | -4.99M | -3.62M | 5.25M | -13.51M | -0.41M | 10.81M | -4.28M |
|
Non Operating Income
|
| | | 19.52M | 34.40M | -805.17M | 14.41M | 7.96M | -75.83M | 13.29M | 5.62M | -15.50M | 16.73M | -19.39M | -28.95M | -27.70M | 10.95M | 51.08M | 0.56M | 0.60M | 0.69M | 7.97M | 0.62M | 0.29M | 0.26M | 23.20M | 0.54M | 1.01M | 0.89M | 0.56M | 1.61M | 0.08M | 0.20M | 1.01M | 0.52M | -0.96M | 0.15M | 0.06M | 0.59M | 0.55M | 0.68M | 0.76M | 0.84M | 0.79M | 0.71M | -1.97M | 0.62M | 0.61M | 1.61M | -1.66M | 0.22M | 0.21M | 0.17M | -0.04M | -0.04M | 0.00M | 0.09M | -0.04M | 0.04M | 0.11M | -0.03M | 0.36M | 0.11M | 0.06M | 0.25M |
|
EBT
|
30.96M | 55.95M | 30.10M | -28.02M | 63.95M | -758.87M | 24.84M | 33.60M | -54.22M | -7.41M | 17.49M | 7.50M | 52.31M | 48.21M | -14.99M | -25.03M | 0.73M | -20.94M | -20.80M | 15.67M | -46.50M | -64.08M | -18.90M | -31.23M | -55.82M | -26.92M | 8.94M | -17.54M | 30.62M | -47.89M | 44.59M | -7.52M | 6.54M | 42.48M | 3.75M | -19.98M | 18.83M | -29.45M | -20.76M | -7.70M | -12.51M | 22.76M | -29.77M | 12.45M | 7.32M | 20.84M | -7.18M | 2.40M | 13.92M | 64.83M | 13.01M | -4.24M | -21.14M | 9.48M | -22.70M | -6.92M | -9.54M | -8.40M | -12.38M | -7.59M | 2.20M | -45.30M | -5.48M | 4.35M | -14.78M |
|
Tax Provisions
|
2.39M | 2.43M | -1.00M | 2.73M | 2.46M | 1.09M | 2.38M | 1.97M | 1.79M | 1.98M | 2.23M | 3.16M | 3.90M | 3.56M | 2.60M | -0.36M | 0.47M | 1.26M | 0.80M | 0.66M | 0.31M | -0.25M | 1.13M | -0.60M | 1.25M | -17.27M | 0.81M | 0.27M | 0.76M | 1.90M | 0.85M | 0.54M | 0.94M | -1.17M | 0.99M | 1.52M | 1.61M | -5.20M | 0.80M | 0.79M | 1.73M | -1.12M | 1.30M | 0.68M | -1.15M | -47.06M | 0.29M | 2.60M | 3.15M | 11.22M | 3.48M | -0.90M | -3.94M | 6.51M | -1.23M | -2.98M | -4.37M | -2.36M | 1.91M | -5.38M | 6.12M | -10.60M | -0.40M | -4.14M | -4.17M |
|
Profit After Tax
|
27.61M | 62.44M | 31.10M | -30.75M | 61.49M | -766.99M | 22.47M | 31.63M | -56.01M | 23.70M | 13.36M | 2.46M | 47.21M | 47.01M | -17.59M | -24.67M | 0.25M | -22.20M | -21.61M | 15.01M | -46.81M | -63.83M | -20.03M | -30.63M | -57.07M | 22.85M | 8.12M | -17.82M | 29.87M | -49.79M | 43.74M | -8.06M | 5.60M | 43.65M | 2.76M | -21.50M | 17.22M | -2.38M | -34.12M | -9.52M | -14.24M | 23.88M | -31.08M | 29.17M | 272.96M | 67.90M | -7.47M | -0.20M | 10.77M | 53.61M | 9.53M | -3.34M | -17.20M | 2.97M | -21.47M | -3.95M | -5.17M | -6.04M | -15.42M | -13.00M | -9.62M | -16.28M | -8.88M | 8.49M | -13.09M |
|
Equity Income
|
| | | | | | | | 170.90M | -49.68M | | -26.74M | -124.75M | -357.59M | | 37.82M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Income
|
33.24M | | -23.48M | | -26.46M | -0.38M | -23.68M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
77.39M | 53.52M | | -30.75M | 61.49M | -754.08M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
28.58M | 53.52M | 31.10M | -30.75M | 61.49M | -759.96M | 22.47M | 31.63M | -56.01M | -9.39M | 15.26M | 4.34M | 48.41M | 44.66M | -17.59M | -24.67M | 0.25M | -22.20M | -21.61M | 15.01M | -46.81M | -63.83M | -20.03M | -30.63M | -57.07M | -9.65M | 8.12M | -17.82M | 29.87M | -49.79M | 43.74M | -8.06M | 5.60M | 43.65M | 2.76M | -21.50M | 17.22M | -24.26M | -21.55M | -8.49M | -14.24M | 23.88M | -31.08M | 11.77M | 8.46M | 67.90M | -7.47M | -0.20M | 10.77M | 53.61M | 9.53M | -3.34M | -17.20M | 2.97M | -21.47M | -3.95M | -5.17M | -6.04M | -14.28M | -2.21M | -3.92M | -34.70M | -5.08M | 8.49M | -10.61M |
|
Consolidated Net Income
|
0.79M | 8.92M | 31.10M | 100.00 | 200.00 | -6.59M | 22.47M | 31.63M | -56.01M | -9.39M | 15.26M | 4.34M | 48.41M | 44.66M | -17.59M | -24.67M | 0.25M | -22.20M | -21.61M | 15.01M | -46.81M | -63.83M | -20.03M | -30.63M | -57.07M | -9.65M | 8.12M | -17.82M | 29.87M | -49.79M | 43.74M | -8.06M | 5.60M | 43.65M | 2.76M | -21.50M | 17.22M | -24.26M | -12.57M | -1.03M | 12.64M | -0.45M | 7.33M | 17.40M | 264.50M | -1.32M | -7.47M | -0.20M | 10.77M | 53.61M | 9.53M | -3.34M | -17.20M | 2.97M | -21.47M | -3.95M | -5.17M | -6.04M | -1.13M | -10.79M | -5.70M | -34.70M | -3.80M | -8.16M | -2.48M |
|
Income towards Parent Company
|
0.79M | 8.92M | 31.10M | 100.00 | 200.00 | -6.59M | 22.47M | 31.63M | -56.01M | -9.39M | 15.26M | 4.34M | 48.41M | 44.66M | -17.59M | -24.67M | 0.25M | -22.20M | -21.61M | 15.01M | -46.81M | -63.83M | -20.03M | -30.63M | -57.07M | -9.65M | 8.12M | -17.82M | 29.87M | -49.79M | 43.74M | -8.06M | 5.60M | 43.65M | 2.76M | -21.50M | 17.22M | -24.26M | -12.57M | -1.03M | 12.64M | -0.45M | 7.33M | 17.40M | 264.50M | -1.32M | -7.47M | -0.20M | 10.77M | 53.61M | 9.53M | -3.34M | -17.20M | 2.97M | -21.47M | -3.95M | -5.17M | -6.04M | -1.13M | -10.79M | -5.70M | -34.70M | -3.80M | -8.16M | -2.48M |
|
Net Income towards Common Stockholders
|
79.14M | 62.44M | 31.10M | -30.75M | 61.49M | -760.67M | 22.47M | 31.63M | -56.01M | -9.39M | 15.26M | 4.34M | 48.41M | 44.66M | -17.59M | -24.67M | 0.25M | -22.20M | -21.61M | 15.01M | -46.81M | -63.83M | -20.03M | -30.63M | -57.07M | -9.65M | 8.12M | -17.82M | 29.87M | -49.79M | 43.74M | -8.06M | 5.60M | 43.65M | 2.76M | -21.50M | 17.22M | -24.26M | -12.57M | -1.03M | 12.64M | -0.45M | 7.33M | 17.40M | 264.50M | -1.32M | -7.47M | -0.20M | 10.77M | 53.61M | 9.53M | -3.34M | -17.20M | 2.97M | -21.47M | -3.95M | -5.17M | -6.04M | -1.13M | -10.79M | -5.70M | -34.70M | -3.80M | -8.16M | -2.48M |
|
EPS (Basic)
|
| | | 0.82 | 1.63 | -13.81 | 0.59 | 0.81 | -1.43 | 0.61 | 0.36 | 0.07 | 1.30 | 1.31 | -0.49 | -0.70 | 0.01 | -0.64 | -0.63 | 0.44 | -1.37 | -1.87 | -0.59 | -0.90 | -1.65 | 0.66 | 0.23 | -0.51 | 0.86 | -1.42 | 1.30 | -0.24 | 0.16 | 1.28 | 0.08 | -0.62 | 0.50 | -0.07 | -1.00 | -0.28 | -0.41 | 0.69 | -0.89 | 0.84 | 7.74 | 1.91 | -0.19 | 0.00 | 0.23 | 1.19 | 0.21 | -0.07 | -0.38 | 0.06 | -0.49 | -0.09 | -0.13 | -0.16 | -0.40 | -0.34 | -0.26 | -0.44 | -0.24 | 0.24 | -0.36 |
|
EPS (Weighted Average and Diluted)
|
1.50 | 1.18 | 0.81 | 0.82 | 1.57 | -13.88 | 0.57 | 0.78 | -1.43 | 0.61 | 0.35 | 0.07 | 1.27 | 1.27 | -0.49 | -0.70 | 0.01 | -0.64 | -0.63 | 0.43 | -1.37 | -1.87 | -0.59 | -0.90 | -1.65 | 0.67 | 0.23 | -0.51 | 0.85 | -1.42 | 1.05 | -0.24 | 0.15 | 0.99 | 0.08 | -0.62 | 0.41 | -0.07 | -1.00 | -0.28 | -0.41 | 0.55 | -0.89 | 0.65 | 5.89 | 1.47 | -0.19 | 0.00 | 0.23 | 1.14 | 0.20 | -0.07 | -0.38 | 0.06 | -0.49 | -0.09 | -0.13 | -0.16 | -0.40 | -0.34 | -0.26 | -0.44 | -0.24 | 0.23 | -0.36 |
|
Shares Outstanding (Weighted Average)
|
| | | | | 39.35M | 39.36M | 39.36M | 39.36M | 39.36M | 36.89M | 36.36M | 36.36M | 35.96M | 35.71M | 35.41M | 35.68M | 34.95M | 34.95M | 34.95M | 34.95M | 34.95M | 34.06M | 34.06M | 34.57M | 34.57M | 34.57M | 34.70M | 34.73M | 35.00M | 33.25M | 33.89M | 34.04M | 34.14M | 34.20M | 34.38M | 34.62M | 34.62M | 34.09M | 34.22M | 34.37M | 34.42M | 34.80M | 35.07M | 35.16M | 35.54M | 46.13M | 46.33M | 46.45M | 46.46M | 45.81M | 44.89M | 44.90M | 44.18M | 43.54M | 42.27M | 40.26M | 38.76M | 38.26M | 38.27M | 37.46M | 37.20M | 36.88M | 36.06M | 35.92M |
|
Shares Outstanding (Diluted Average)
|
52.92M | 52.92M | 38.44M | 39.06M | 39.20M | 39.14M | 39.57M | 40.29M | 39.06M | 38.78M | 38.28M | 37.52M | 37.29M | 37.53M | 35.54M | 35.47M | 37.48M | 35.23M | 34.05M | 35.18M | 34.06M | 34.06M | 34.06M | 34.09M | 34.66M | 34.71M | 34.92M | 34.72M | 35.30M | 34.83M | 42.89M | 33.95M | 45.54M | 44.76M | 35.15M | 34.42M | 46.02M | 34.47M | 34.19M | 34.25M | 34.36M | 34.32M | 34.89M | 46.47M | 46.58M | 46.50M | 40.29M | 46.32M | 47.81M | 47.71M | 46.69M | 46.33M | 45.12M | 44.85M | 43.39M | 42.56M | 41.75M | 41.01M | 38.54M | 38.36M | 38.06M | 37.77M | 36.89M | 37.21M | 36.30M |
|
EBITDA
|
13.35M | 17.28M | 10.58M | 27.76M | 29.55M | 66.42M | 10.43M | 25.64M | 21.62M | -20.70M | 9.56M | 20.34M | 32.49M | 21.91M | 13.97M | 2.67M | -10.22M | -33.18M | -7.89M | -19.35M | -19.48M | -30.41M | -12.21M | -15.23M | -7.86M | -7.63M | 4.27M | -7.38M | 0.62M | 5.23M | 6.37M | 9.74M | 15.49M | 7.64M | 7.38M | 13.91M | 18.27M | 7.86M | -5.06M | 8.76M | 14.34M | 5.69M | 5.96M | 8.62M | 3.22M | 9.21M | -2.09M | 1.63M | 20.00M | 63.87M | 12.88M | 2.00M | -10.01M | -10.12M | -21.82M | -10.66M | -9.23M | -15.94M | -9.39M | -5.72M | -4.49M | -33.89M | -6.29M | -7.44M | -11.54M |
|
Interest Expenses
|
-12.84M | -2.64M | -2.05M | 6.56M | 7.31M | -24.93M | 7.11M | 6.37M | 5.86M | 5.64M | 5.58M | 5.62M | 5.75M | 5.66M | 5.85M | 5.88M | 4.55M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
7.71% | 4.35% | | | 3.84% | | 9.56% | 5.86% | | | 12.75% | 42.13% | 7.46% | 7.38% | | 1.45% | 65.43% | | | 4.19% | | 0.39% | | 1.93% | | 64.15% | 9.12% | | 2.48% | | 1.91% | | 14.33% | | 26.38% | | 8.54% | 17.65% | | | | | | 5.44% | | | | | 22.63% | 17.31% | 26.77% | 21.17% | 18.65% | 68.67% | 5.41% | 43.00% | 45.85% | 28.10% | | 70.92% | | 23.40% | 7.31% | | 28.22% |