|
Revenue
|
969.00M | 1,030.00M | 1,056.00M | 985.00M | 1,040.00M | 1,065.00M | 1,096.00M | 1,046.00M | 1,078.00M | 1,073.00M | 1,108.00M | 980.00M | 1,104.00M | 1,121.00M |
|
Cost of Revenue
|
541.00M | 564.00M | 572.00M | 572.00M | 215.00M | 590.00M | 674.00M | 617.00M | 211.00M | 616.00M | 595.00M | 585.00M | 634.00M | 631.00M |
|
Gross Profit
|
428.00M | 466.00M | 484.00M | 413.00M | 825.00M | 475.00M | 422.00M | 429.00M | 867.00M | 457.00M | 513.00M | 395.00M | 470.00M | 490.00M |
|
Research & Development
|
20.00M | 7.00M | 12.00M | 18.00M | 19.00M | 17.00M | 26.00M | 17.00M | 11.00M | 15.00M | 19.00M | 17.00M | 17.00M | 18.00M |
|
Selling, General & Administrative
|
146.00M | 131.00M | 140.00M | 136.00M | 149.00M | 160.00M | 140.00M | 132.00M | 132.00M | 127.00M | 130.00M | 122.00M | 116.00M | 143.00M |
|
Other Operating Expenses
|
769.00M | 789.00M | 825.00M | 767.00M | 793.00M | 798.00M | 900.00M | 829.00M | 829.00M | 817.00M | 810.00M | 745.00M | 851.00M | 850.00M |
|
Operating Expenses
|
935.00M | 927.00M | 977.00M | 921.00M | 961.00M | 975.00M | 1,066.00M | 978.00M | 972.00M | 959.00M | 959.00M | 884.00M | 984.00M | 1,011.00M |
|
Operating Income
|
34.00M | 103.00M | 79.00M | 64.00M | 79.00M | 90.00M | 30.00M | 68.00M | 106.00M | 114.00M | 149.00M | 96.00M | 120.00M | 110.00M |
|
EBIT
|
34.00M | 103.00M | 79.00M | 64.00M | 79.00M | 90.00M | 30.00M | 68.00M | 106.00M | 114.00M | 149.00M | 96.00M | 120.00M | 110.00M |
|
Other Non Operating Income
|
| | | | | | | | | | -24.00M | | | |
|
Non Operating Income
|
2.00M | 3.00M | -81.00M | -1.00M | | 2.00M | -85.00M | 5.00M | 4.00M | -5.00M | 17.00M | -3.00M | 12.00M | -9.00M |
|
EBT
|
25.00M | 100.00M | -10.00M | 59.00M | 74.00M | 86.00M | -130.00M | -6.00M | 31.00M | 30.00M | 70.00M | -2.00M | 63.00M | 33.00M |
|
Tax Provisions
|
9.00M | 36.00M | -6.00M | 24.00M | 23.00M | 146.00M | 44.00M | 3.00M | 5.00M | 10.00M | 26.00M | 10.00M | 19.00M | 7.00M |
|
Profit After Tax
|
16.00M | 64.00M | -3.00M | 35.00M | 52.00M | -61.00M | -175.00M | -9.00M | 27.00M | 21.00M | 44.00M | 14.00M | 45.00M | 26.00M |
|
Income from Non-Controlling Interests
|
-1.00M | | -2.00M | 1.00M | -1.00M | 1.00M | 1.00M | | -1.00M | -1.00M | 3.00M | -1.00M | -1.00M | |
|
Income from Continuing Operations
|
16.00M | 64.00M | -4.00M | 35.00M | 51.00M | -60.00M | -174.00M | -9.00M | 26.00M | 20.00M | 44.00M | -12.00M | 44.00M | 26.00M |
|
Consolidated Net Income
|
16.00M | 64.00M | -4.00M | 35.00M | 51.00M | -60.00M | -174.00M | -9.00M | 26.00M | 20.00M | 44.00M | -12.00M | 44.00M | 26.00M |
|
Income towards Parent Company
|
16.00M | 64.00M | -4.00M | 35.00M | 51.00M | -60.00M | -174.00M | -9.00M | 26.00M | 20.00M | 44.00M | -12.00M | 44.00M | 26.00M |
|
Net Income towards Common Stockholders
|
16.00M | 64.00M | -4.00M | 35.00M | 51.00M | -60.00M | -174.00M | -9.00M | 26.00M | 20.00M | 44.00M | -12.00M | 44.00M | 26.00M |
|
EPS (Basic)
|
| 0.91 | -0.03 | 0.48 | 0.74 | -0.86 | -2.48 | -0.13 | 0.37 | 0.29 | 0.57 | 0.23 | 0.61 | 0.35 |
|
EPS (Weighted Average and Diluted)
|
| 0.91 | -0.03 | 0.48 | 0.74 | -0.86 | -2.48 | -0.13 | 0.37 | 0.28 | 0.55 | 0.23 | 0.60 | 0.34 |
|
Shares Outstanding (Weighted Average)
|
| | 70.43M | 70.43M | 70.43M | 70.43M | 70.00M | 72.10M | 72.12M | 72.32M | 72.49M | 73.04M | 73.45M | 73.59M |
|
Shares Outstanding (Diluted Average)
|
| 70.60M | 70.60M | 70.60M | 70.60M | 70.60M | 70.60M | 71.60M | 73.70M | 74.50M | 75.00M | 75.20M | 75.10M | 76.00M |
|
EBITDA
|
34.00M | 103.00M | 79.00M | 64.00M | 79.00M | 90.00M | 30.00M | 68.00M | 106.00M | 114.00M | 149.00M | 96.00M | 120.00M | 110.00M |
|
Interest Expenses
|
| | | | 4.00M | 6.00M | 75.00M | 79.00M | 79.00M | 79.00M | 72.00M | 67.00M | 69.00M | 68.00M |
|
Tax Rate
|
36.00% | 36.00% | 60.00% | 40.68% | 31.08% | | | | 16.13% | 33.33% | 37.14% | | 30.16% | 21.21% |