|
Revenue
|
5.50M | 958.30M | 908.30M | 972.40M | 1,133.60M | 1,292.90M | 1,216.10M | 1,391.50M | 1,668.30M | 1,692.10M | 1,406.40M |
|
Cost of Revenue
|
717.00M | 682.90M | 633.90M | 643.40M | 716.80M | 810.90M | 750.60M | 878.70M | 1,098.20M | 1,220.20M | 951.70M |
|
Gross Profit
|
318.50M | 275.40M | 274.40M | 329.00M | 416.80M | 482.00M | 465.50M | 512.80M | 570.10M | 471.90M | 454.70M |
|
Research & Development
|
| 17.40M | 17.60M | 19.80M | 21.50M | 19.70M | 22.60M | 26.30M | 30.30M | 31.80M | 28.10M |
|
Selling, General & Administrative
|
107.70M | 92.70M | 96.40M | 106.40M | 132.40M | 163.10M | 149.40M | 179.30M | 198.80M | 183.70M | 166.70M |
|
Restructuring Costs
|
-5.60M | -7.50M | 41.20M | 7.10M | 10.80M | 26.90M | 18.50M | 16.20M | 13.80M | 170.20M | 186.20M |
|
Other Operating Expenses
|
| | | | | | | | 1.70M | -5.70M | -169.80M |
|
Operating Expenses
|
102.10M | 102.60M | 155.20M | 133.30M | 164.70M | 209.70M | 190.50M | 221.80M | 242.90M | 385.70M | 381.00M |
|
Operating Income
|
216.40M | 172.80M | 119.20M | 195.70M | 252.10M | 272.30M | 275.00M | 291.00M | 327.20M | 86.20M | 73.70M |
|
EBIT
|
216.40M | 172.80M | 119.20M | 195.70M | 252.10M | 272.30M | 275.00M | 291.00M | 327.20M | 86.20M | 73.70M |
|
Interest & Investment Income
|
| | | 2.30M | 3.40M | 7.70M | 4.90M | 4.00M | 7.50M | 6.30M | 7.70M |
|
Other Non Operating Income
|
2.50M | 1.00M | 3.20M | -0.50M | -1.00M | 4.30M | 4.10M | -79.90M | 1.70M | -5.70M | |
|
Non Operating Income
|
2.50M | 1.00M | 3.20M | -0.50M | -1.00M | 4.30M | 4.10M | -79.90M | 1.70M | -5.70M | |
|
EBT
|
-0.90M | 136.50M | 87.00M | 174.80M | 221.80M | 227.90M | 235.10M | 162.80M | 269.60M | -10.10M | -535.60M |
|
Tax Provisions
|
69.50M | 52.20M | 42.60M | 29.60M | 40.00M | 44.20M | 53.70M | 44.70M | 58.00M | -4.70M | -105.30M |
|
Profit After Tax
|
-0.60M | 84.30M | 44.40M | 145.20M | 181.80M | 183.70M | 181.40M | 118.10M | 211.60M | -5.40M | -430.30M |
|
Income from Non-Controlling Interests
|
3.60M | 4.60M | 9.20M | 18.70M | 12.70M | | | | | | |
|
Income from Continuing Operations
|
-70.40M | 84.30M | 44.40M | 145.20M | 181.80M | 183.70M | 181.40M | 118.10M | 211.60M | -5.40M | -430.30M |
|
Consolidated Net Income
|
-70.40M | 84.30M | 44.40M | 145.20M | 181.80M | 183.70M | 181.40M | 118.10M | 211.60M | -5.40M | -430.30M |
|
Income towards Parent Company
|
-70.40M | 84.30M | 44.40M | 145.20M | 181.80M | 183.70M | 181.40M | 118.10M | 211.60M | -5.40M | -430.30M |
|
Net Income towards Common Stockholders
|
-70.40M | 84.30M | 44.40M | 145.20M | 181.80M | 183.70M | 181.40M | 118.10M | 211.60M | -5.40M | -430.30M |
|
EPS (Basic)
|
3.06 | 1.89 | 0.83 | 3.00 | 4.02 | 4.39 | 4.39 | 2.97 | 5.54 | -0.15 | -11.85 |
|
EPS (Weighted Average and Diluted)
|
3.06 | 1.89 | 0.83 | 2.97 | 3.97 | 4.35 | 4.37 | 2.95 | 5.50 | -0.15 | -11.85 |
|
Shares Outstanding (Weighted Average)
|
42.10M | 42.10M | 42.12M | 42.12M | 41.97M | 41.82M | 41.28M | 39.29M | 37.37M | 36.23M | 36.35M |
|
EBITDA
|
216.40M | 172.80M | 119.20M | 195.70M | 252.10M | 272.30M | 275.00M | 291.00M | 327.20M | 86.20M | 73.70M |
|
Interest Expenses
|
16.40M | 20.10M | 19.30M | 18.10M | 33.20M | 54.60M | 47.10M | 51.70M | 61.80M | 93.30M | 97.80M |
|
Tax Rate
|
| 38.24% | 48.97% | 16.93% | 18.03% | 19.39% | 22.84% | 27.46% | 21.51% | 46.53% | 19.66% |