|
Revenue
|
| | 522.90M | 578.39M | 549.30M | 571.40M | 1,746.50M | 703.00M | 676.20M | 636.50M | 595.10M | 583.40M | 569.90M | 613.40M | 563.60M | 2,332.70M | 442.10M | 336.70M | 537.60M | 634.50M | 602.90M | 686.20M | 655.10M | 677.90M | 722.10M | 829.40M | 702.60M | 779.80M | 667.30M | 626.70M | 649.30M | 629.90M | 579.80M | 736.30M | 709.50M | 740.90M | 627.10M | 708.40M | 763.51M |
|
Cost of Revenue
|
| | 24.00M | 90.60M | 411.50M | 425.25M | 447.80M | 468.20M | 485.00M | 474.30M | 488.10M | 441.60M | 488.10M | 479.60M | 504.10M | 1,947.80M | 391.30M | 316.00M | 396.50M | 460.10M | 428.90M | 469.30M | 507.00M | 583.80M | 524.80M | 556.30M | 617.80M | 696.20M | 568.00M | 564.40M | 581.30M | 560.70M | 491.90M | 556.00M | 582.90M | 597.60M | 500.60M | 575.90M | 609.55M |
|
Gross Profit
|
| | 159.37M | 87.47M | 137.78M | 146.13M | 178.01M | 234.74M | 191.23M | 162.20M | 107.03M | 138.97M | 82.47M | 134.58M | 59.96M | 59.45M | 50.78M | 20.71M | 141.05M | 162.22M | 174.06M | 216.88M | 148.04M | 94.10M | 197.40M | 273.10M | 84.80M | 83.60M | 99.40M | 62.30M | 68.00M | 69.20M | 87.80M | 180.30M | 126.58M | 143.30M | 126.60M | 132.50M | 154.00M |
|
Research & Development
|
| | | | | 21.82M | -23.10M | -37.40M | -19.30M | -27.50M | -33.10M | -46.30M | -22.40M | -29.10M | -33.50M | -119.10M | -15.80M | -9.60M | -10.10M | -21.70M | -14.30M | -18.50M | -20.70M | -31.60M | -17.20M | -26.80M | -27.40M | -27.40M | -22.00M | -21.30M | -29.60M | -26.80M | -12.70M | -18.00M | -16.10M | -21.20M | -16.00M | -17.10M | -22.10M |
|
Selling, General & Administrative
|
| | -59.80M | -218.00M | 37.52M | -37.80M | -114.30M | -40.20M | -43.30M | -43.80M | -36.60M | -35.80M | -41.10M | -42.10M | -57.20M | -216.50M | -41.60M | -29.20M | -36.60M | -44.20M | -30.50M | -30.80M | -33.00M | -39.60M | -36.00M | -37.10M | -31.60M | -40.80M | -28.50M | -32.50M | -33.00M | -32.60M | -33.50M | -30.20M | -29.49M | -34.10M | -35.10M | -32.70M | -37.50M |
|
Other Operating Expenses
|
| | -17.21M | -177.80M | 21.81M | -8.05M | -43.10M | -4.80M | -7.10M | 3.50M | 16.00M | 9.10M | 8.40M | -17.50M | -4.50M | -18.20M | -17.20M | 6.40M | -4.30M | -4.10M | -8.50M | 2.90M | -7.10M | 44.60M | -20.90M | -0.10M | 12.80M | -25.00M | -5.50M | -66.10M | -7.20M | -31.80M | -9.00M | -51.90M | -13.86M | 41.20M | -21.20M | -20.90M | -23.00M |
|
Operating Expenses
|
| | -77.03M | -127.40M | 62.67M | 67.71M | 82.26M | -507.71M | -69.64M | -67.86M | -53.80M | -82.10M | -55.73M | -71.20M | -90.70M | -335.60M | -559.26M | -38.80M | -46.70M | -65.90M | -53.30M | -49.30M | -53.70M | -71.20M | -74.20M | -63.90M | -59.00M | -68.20M | -55.98M | -53.80M | -62.60M | -59.40M | -38.22M | -48.20M | -45.59M | -55.30M | -51.10M | -49.80M | -59.60M |
|
Operating Income
|
| | 236.40M | 214.86M | 75.11M | 78.42M | 95.75M | 152.29M | 121.59M | 94.33M | 53.22M | 65.41M | 26.74M | 45.16M | -177.87M | -177.87M | -508.48M | -11.61M | 24.91M | 96.69M | 120.76M | 170.51M | 87.30M | 67.60M | 123.20M | 239.60M | 38.60M | -42.10M | 43.40M | -114.70M | -3.60M | -77.70M | 49.80M | 20.10M | 84.76M | 121.70M | 54.00M | 59.90M | 177.90M |
|
EBIT
|
| | 236.40M | 214.86M | 75.11M | 78.42M | 95.75M | 152.29M | 121.59M | 94.33M | 53.22M | 65.41M | 26.74M | 45.16M | -177.87M | -177.87M | -508.48M | -11.61M | 24.91M | 96.69M | 120.76M | 170.51M | 87.30M | 67.60M | 123.20M | 239.60M | 38.60M | -42.10M | 43.40M | -114.70M | -3.60M | -77.70M | 49.80M | 20.10M | 84.76M | 121.70M | 54.00M | 59.90M | 177.90M |
|
Non Operating Investment Income
|
| | 0.02M | -0.02M | | 5.00M | -0.40M | | -4.20M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
| | 7.42M | 4.75M | 10.23M | 10.64M | 4.22M | 4.77M | 8.80M | 10.60M | 7.20M | 41.00M | 6.20M | 6.20M | 6.60M | 31.10M | 3.60M | 3.40M | 2.20M | 1.90M | 1.90M | 2.00M | 3.50M | 4.00M | 3.70M | 8.40M | 6.70M | 6.20M | 5.60M | 7.50M | 7.80M | 4.80M | 5.00M | 6.80M | 6.21M | 6.00M | 8.90M | 5.50M | 7.20M |
|
Other Non Operating Income
|
| | -10.20M | 0.87M | 16.30M | -51.60M | 51.20M | -69.70M | -7.90M | -131.40M | -22.10M | 12.90M | -0.50M | 10.80M | -37.60M | -18.50M | 3.35M | -1.36M | -21.40M | 39.80M | 13.48M | 65.50M | -22.50M | 26.41M | 0.32M | -42.30M | -17.40M | 19.40M | 1.60M | 26.10M | 5.25M | 16.72M | 0.56M | -1.00M | 12.20M | -76.70M | 45.70M | 40.30M | 2.00M |
|
Non Operating Income
|
| | -21.60M | -11.20M | 4.10M | -70.00M | -40.10M | -90.00M | -29.00M | -152.40M | -44.30M | 23.10M | -25.90M | -15.30M | -57.10M | -104.90M | -165.30M | -54.50M | -61.90M | 3.60M | -74.20M | 32.30M | -56.60M | -38.40M | 10.70M | -74.20M | -52.30M | -17.90M | -39.60M | -27.20M | -66.80M | -33.50M | -67.90M | -118.50M | -41.50M | -141.60M | -0.60M | -27.90M | -45.50M |
|
EBT
|
| | 60.75M | -51.14M | 79.20M | 8.42M | 121.52M | 62.32M | 92.59M | -58.05M | 8.89M | 88.48M | 0.86M | 29.82M | -234.99M | -11.57M | -673.83M | -66.08M | -37.03M | 100.27M | 46.59M | 202.78M | 30.73M | 29.20M | 133.81M | 165.37M | -13.69M | -57.52M | 9.72M | -136.33M | -64.12M | -104.98M | -12.43M | -92.99M | 48.74M | -15.18M | 58.22M | 36.51M | 138.14M |
|
Tax Provisions
|
| | -21.59M | 8.09M | -24.00M | -3.30M | 25.77M | -38.30M | -29.80M | 22.70M | -2.00M | -31.80M | | | | | 60.00M | 9.90M | 0.90M | -46.60M | -15.00M | -80.60M | -39.80M | -17.80M | -59.60M | -41.80M | -26.20M | -23.30M | -25.10M | 33.50M | -0.40M | -3.80M | 0.40M | 23.00M | -42.80M | -96.20M | -29.50M | -23.20M | -37.99M |
|
Profit After Tax
|
| | 48.38M | -76.99M | 55.23M | 5.10M | 141.30M | 23.98M | 62.80M | -35.30M | 6.90M | 56.60M | -8.30M | 23.30M | -171.30M | -157.50M | -613.80M | -56.20M | -36.20M | 53.70M | 31.60M | 122.20M | -9.00M | 11.40M | 74.20M | 123.50M | -39.90M | -81.40M | -15.90M | -102.70M | -64.50M | -108.80M | -12.00M | -70.00M | 6.00M | -111.40M | 28.70M | 13.30M | 100.15M |
|
Equity Income
|
| | | | 0.01M | | 0.01M | -0.07M | | | | | | | | | | | | | | | | | | | | 1.90M | -5.42M | 5.70M | 6.30M | 6.10M | 5.70M | 5.30M | 5.40M | 4.70M | 4.90M | -4.44M | 5.80M |
|
Net Income - Minority
|
| | | | | | | | | | | -2901.80M | -2788.23M | -2825.35M | -2603.84M | -2520.06M | -1732.02M | -1622.82M | -1570.57M | -1621.24M | -1561.25M | -1738.04M | -1661.12M | -1644.28M | -1834.25M | -1830.78M | -1759.74M | -1710.25M | -1700.52M | -1656.06M | -1540.89M | -1452.04M | -1415.98M | -1249.29M | -1265.73M | | | | |
|
Income from Non-Controlling Interests
|
| | 10.04M | -2.20M | 6.13M | 9.20M | 11.29M | 11.80M | 7.60M | 5.10M | -0.40M | 3.80M | 5.70M | 2.90M | -21.00M | -12.40M | -90.10M | -0.40M | 238.04M | 3.30M | 244.29M | 13.10M | 9.80M | 10.00M | 276.78M | 272.74M | 274.09M | 0.30M | 4.30M | 277.25M | 273.36M | -14.20M | 264.66M | 7.00M | 11.13M | -12.90M | 16.90M | 12.20M | 30.81M |
|
Income from Continuing Operations
|
| | 82.34M | -59.23M | 103.20M | 11.72M | 95.75M | 100.62M | 122.39M | -80.75M | 10.89M | 120.28M | 0.86M | 29.82M | -234.99M | -11.57M | -733.83M | -75.98M | -37.93M | 146.87M | 61.59M | 283.38M | 70.53M | 47.00M | 193.41M | 207.17M | 12.51M | -34.22M | 34.82M | -169.83M | -63.73M | -101.18M | -12.83M | -115.99M | 91.54M | 81.03M | 87.72M | 59.71M | 176.13M |
|
Consolidated Net Income
|
| | 82.34M | -59.23M | 103.20M | 11.72M | 95.75M | 100.62M | 122.39M | -80.75M | 10.89M | 120.28M | 0.86M | 29.82M | -234.99M | -11.57M | -733.83M | -75.98M | -37.93M | 146.87M | 61.59M | 283.38M | 70.53M | 47.00M | 193.41M | 207.17M | 12.51M | -34.22M | 34.82M | -169.83M | -63.73M | -101.18M | -12.83M | -115.99M | 91.54M | 81.03M | 87.72M | 59.71M | 176.13M |
|
Income towards Parent Company
|
| | 38.34M | -74.81M | 49.10M | 4.13M | 69.69M | 12.22M | 55.10M | -40.50M | 7.40M | 52.90M | 2,382.08M | 20.40M | 2,198.39M | -145.10M | 1,464.24M | -55.80M | -30.20M | 50.40M | 1,316.96M | 1,489.01M | -18.80M | 1.40M | 1,557.47M | 109.00M | -41.20M | -81.70M | 1,427.17M | -102.40M | -74.90M | -94.50M | -24.40M | 994.76M | -5.15M | -98.50M | 11.80M | 1.10M | 977.22M |
|
Net Income towards Common Stockholders
|
| | 38.34M | -74.81M | 49.10M | 4.13M | 69.69M | 12.22M | 55.10M | -40.50M | 7.40M | 52.90M | 2,382.08M | 20.40M | 2,198.39M | -145.10M | 1,464.24M | -55.80M | -30.20M | 50.40M | 1,316.96M | 1,489.01M | -18.80M | 1.40M | 101.90M | 111.90M | -30.20M | 2.90M | 1.90M | 12.50M | -49.90M | -8.20M | -10.40M | 41.70M | 21.90M | -133.10M | 34.20M | 37.40M | 26.80M |
|
EPS (Basic)
|
| | 14.36M | -0.93 | 111.59M | 10.32M | 68.33M | 0.10 | 134.39M | -368.18M | 43.53M | 0.40 | | 136.00M | | -0.00M | 0.01M | -421.33 | -228.03 | 380.55 | 7,746.83M | 1,489.01M | -141.95 | 0.01 | 769.41 | 844.92 | -228.03 | 0.02 | 14.35 | 94.38 | -376.78 | -61.92 | -78.53 | 314.86 | 165.36 | -0.00M | 258.23 | 282.39 | 202.36 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | | | | | | | | | 0.01 | | | | 0.02 | | | | | | | | | | | |
|
Shares Outstanding (Weighted Average)
|
1.80M | 1.87M | 2.67 | 80.70M | 0.44 | 0.40 | 1.02 | 116.53M | 0.41 | 0.11 | 0.17 | 133.31M | | 0.15 | | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.17 | 1.00 | 0.13M | 132.44M | 0.13M | 0.13M | 0.13M | 132.44M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M | 0.13M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | 132.44M | | | | 132.44M | | | | | | | | | | | |
|
EBITDA
|
| | 236.40M | 214.86M | 144.10M | 139.70M | 445.10M | -56.87M | 191.20M | 162.90M | 119.80M | 130.80M | 107.90M | 118.50M | 57.80M | 349.00M | 43.70M | 39.90M | 152.00M | 167.30M | 179.00M | 233.30M | 178.30M | 153.20M | 216.70M | 302.40M | 121.10M | 120.20M | 134.30M | 75.30M | 86.60M | 109.80M | 128.40M | 206.10M | 182.90M | 196.70M | 125.20M | 160.60M | 186.10M |
|
Interest Expenses
|
| | -18.90M | -70.40M | -22.40M | -29.00M | -81.10M | -25.10M | -29.90M | -31.60M | -29.40M | -30.80M | -31.60M | -32.30M | -26.10M | -117.40M | -39.70M | -39.10M | -42.80M | -38.10M | -34.20M | -35.30M | -37.60M | -35.20M | -43.40M | -40.30M | -41.60M | -43.40M | -46.80M | -60.90M | -47.20M | -55.00M | -51.50M | -63.10M | -59.87M | -70.90M | -55.20M | -73.70M | -78.50M |
|
Tax Rate
|
| | -35.54% | -15.82% | -30.30% | -39.19% | 21.20% | -61.45% | -32.19% | -39.10% | -22.50% | -35.94% | | | | | -8.90% | -14.98% | -2.43% | -46.47% | -32.20% | -39.75% | -129.52% | -60.96% | -44.54% | -25.28% | 191.35% | 40.51% | -258.12% | -24.57% | 0.62% | 3.62% | -3.22% | -24.73% | -87.81% | 633.94% | -50.67% | -63.54% | -27.50% |