|
Revenue
|
686.60M | 902.05M | 1,181.02M | 1,271.92M | 1,369.63M | 1,393.52M | 1,300.69M | 1,143.44M | 1,039.17M | 1,058.82M | 998.76M | 1,255.20M | 1,168.07M | 932.47M | 740.84M | 673.76M |
|
Cost of Revenue
|
480.19M | 602.80M | 811.57M | 888.37M | 976.02M | 995.60M | 933.02M | 769.54M | 731.45M | 717.12M | 704.53M | 883.05M | 802.24M | 681.92M | 491.59M | 477.83M |
|
Gross Profit
|
206.40M | 299.25M | 369.45M | 383.55M | 393.62M | 397.92M | 367.68M | 373.90M | 307.72M | 341.70M | 294.23M | 372.15M | 365.84M | 250.55M | 249.25M | 195.93M |
|
Amortization - Intangibles
|
5.01M | 5.29M | 4.66M | | | | | | | | 6.73M | 5.95M | 1.90M | 0.51M | 0.26M | |
|
Research & Development
|
30.06M | 39.97M | 48.70M | 61.07M | 85.17M | 90.90M | 86.50M | 70.90M | 71.89M | 82.42M | 77.98M | 88.79M | 92.97M | 88.44M | 83.30M | 81.08M |
|
Selling, General & Administrative
|
32.73M | 36.22M | 39.42M | 45.03M | 48.91M | 46.55M | 45.31M | 54.00M | 54.35M | 64.86M | 49.43M | 61.15M | 59.66M | 56.32M | 66.24M | 63.47M |
|
Restructuring Costs
|
0.81M | -0.09M | 2.09M | 1.19M | 5.33M | 2.21M | 6.40M | 3.84M | 0.10M | 2.20M | 2.08M | 1.70M | 3.34M | 4.58M | 3.96M | 4.48M |
|
Other Operating Expenses
|
-2.08M | -0.21M | 0.20M | -0.39M | -5.35M | 1.01M | 2.68M | -0.07M | -0.15M | -3.14M | -2.48M | 1.18M | -0.65M | -0.02M | -0.18M | 89.01M |
|
Operating Expenses
|
174.33M | 207.88M | 244.58M | 257.44M | 300.58M | 369.87M | 282.32M | 268.40M | 265.16M | 302.98M | 268.04M | 296.61M | 299.24M | 333.47M | 282.53M | 183.71M |
|
Operating Income
|
32.07M | 91.36M | 124.87M | 126.11M | 93.04M | 28.05M | 85.36M | 105.50M | 42.55M | 38.71M | 26.19M | 75.54M | 66.60M | -82.92M | -33.27M | 12.22M |
|
EBIT
|
32.07M | 91.36M | 124.87M | 126.11M | 93.04M | 28.05M | 85.36M | 105.50M | 42.55M | 38.71M | 26.19M | 75.54M | 66.60M | -82.92M | -33.27M | 12.22M |
|
Non Operating Investment Income
|
| | | | | | | | -3.88M | 3.97M | 1.31M | -6.22M | 4.20M | 2.69M | 0.27M | 3.29M |
|
Interest & Investment Income
|
0.63M | 0.43M | 0.48M | 0.50M | 0.40M | 0.25M | 0.29M | 1.16M | 2.11M | 3.98M | 2.54M | 0.44M | | | | |
|
Other Non Operating Income
|
0.95M | -0.56M | -1.14M | 2.67M | -0.46M | 2.46M | -0.09M | -0.17M | 5.29M | -2.67M | 3.38M | -4.74M | -4.85M | -2.33M | 14.14M | 12.67M |
|
Non Operating Income
|
-0.13M | -0.56M | -1.14M | 2.67M | -0.46M | 2.46M | -0.09M | -0.17M | 1.56M | 0.51M | 3.38M | -4.74M | -1.09M | -1.01M | 14.14M | 12.67M |
|
EBT
|
38.94M | 91.22M | 124.21M | 129.28M | 92.98M | 30.76M | 85.56M | 106.50M | 46.22M | 43.20M | 29.57M | 70.80M | 65.50M | -100.61M | -33.94M | 24.89M |
|
Tax Provisions
|
28.74M | 40.31M | 32.84M | 42.74M | 37.77M | 21.97M | 36.98M | 36.18M | 57.36M | 25.88M | 5.17M | 21.68M | 16.12M | -13.04M | 85.63M | 12.53M |
|
Profit After Tax
|
9.33M | 50.91M | 91.37M | 86.54M | 55.22M | 8.79M | 48.58M | 75.85M | 19.44M | -18.33M | 25.79M | 58.29M | 49.39M | -68.99M | -104.77M | 12.36M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | 9.17M | | | | | | |
|
Income from Continuing Operations
|
10.21M | 50.91M | 91.37M | 86.54M | 55.22M | 8.79M | 48.58M | 70.31M | -11.13M | 17.33M | 24.41M | 49.12M | 49.39M | -87.57M | -119.58M | 12.36M |
|
Consolidated Net Income
|
10.21M | 50.91M | 91.37M | 86.54M | 55.22M | 8.79M | 48.58M | 5.54M | 30.57M | -35.66M | 24.41M | 49.12M | 49.39M | -87.57M | -119.58M | 12.36M |
|
Income towards Parent Company
|
10.21M | 50.91M | 91.37M | 86.54M | 55.22M | 8.79M | 48.58M | 5.54M | 30.57M | -35.66M | 24.41M | 49.12M | 49.39M | -87.57M | -119.58M | 12.36M |
|
Net Income towards Common Stockholders
|
10.21M | 50.91M | 91.37M | 86.54M | 55.22M | 8.79M | 48.58M | 5.54M | 30.57M | -35.66M | 24.41M | 49.12M | 49.39M | -87.57M | -119.58M | 12.36M |
|
EPS (Basic)
|
0.27 | 1.44 | 2.46 | 2.27 | 1.44 | 0.25 | 1.47 | 2.32 | 0.61 | 0.55 | 0.83 | 1.95 | 1.63 | -2.38 | -3.57 | 0.43 |
|
EPS (Weighted Average and Diluted)
|
0.27 | 1.41 | 2.41 | 2.23 | 1.42 | 0.24 | 1.44 | 2.25 | 0.61 | 0.52 | 0.81 | 1.90 | 1.59 | -2.38 | -3.57 | 0.42 |
|
Shares Outstanding (Weighted Average)
|
34.62M | 35.84M | 37.56M | 38.27M | 38.76M | 34.59M | 31.51M | 33.08M | 31.47M | 31.59M | 30.15M | 30.28M | 29.27M | 28.90M | 29.61M | 28.77M |
|
Shares Outstanding (Diluted Average)
|
| 36.12M | 37.93M | 38.75M | 38.95M | 36.45M | 33.79M | 33.73M | 32.10M | 33.14M | | | | 29.01M | 29.36M | 29.68M |
|
EBITDA
|
9.29M | 51.17M | 91.11M | 126.11M | 93.04M | 28.05M | 85.36M | 105.50M | 42.55M | 38.71M | 26.19M | 75.54M | 66.60M | -82.92M | -33.27M | 12.22M |
|
Tax Rate
|
73.79% | 44.19% | 26.44% | 33.06% | 40.62% | 71.43% | 43.22% | 33.98% | | 59.90% | 17.47% | 30.62% | 24.60% | 12.96% | | 50.33% |