|
Revenue
|
1,379.58M | 1,378.46M | 1,356.82M | 1,454.31M | 1,348.23M | 1,297.24M | 1,345.74M | 1,434.04M | 1,279.18M | 1,275.50M | 1,262.76M | 1,305.15M | 975.10M | 974.66M | 949.79M | 1,015.52M | 909.36M | 950.66M | 920.49M | 1,010.82M | 937.50M | 958.45M | 941.64M | 983.91M | 890.68M | 880.89M | 869.54M | 936.95M | 844.59M | 835.89M | 839.03M | 887.07M | 743.18M | 730.41M | 733.27M | 916.41M | 820.29M | 773.54M | 760.28M | 857.41M | 795.08M | 788.57M | 790.12M | 831.34M | 796.27M | 837.49M | 891.90M | 1,028.42M | 915.20M | 899.20M | 875.45M | 983.71M | 926.94M | 871.50M | 830.91M | -146.47M | 548.64M | 500.83M | 503.03M | 526.42M | 521.27M | 489.75M | 499.46M | 516.12M | 493.42M | 461.91M | 459.68M |
|
Cost of Revenue
|
353.04M | 352.31M | 335.41M | 348.47M | 656.45M | 651.93M | 666.33M | 703.62M | 333.57M | 325.25M | 326.42M | 655.73M | 286.82M | 242.01M | 103.23M | 97.61M | 392.48M | 411.50M | 394.86M | 126.96M | 409.87M | 423.16M | 421.54M | 426.22M | 390.52M | 385.18M | 376.20M | 406.68M | 365.24M | 372.14M | 376.99M | 400.31M | 310.37M | 319.90M | 328.17M | 474.32M | 444.03M | 426.82M | 419.31M | 500.11M | 467.19M | 468.23M | 467.81M | 518.92M | 502.89M | 565.53M | 608.24M | 728.00M | 499.53M | 482.81M | 472.22M | 712.04M | 503.21M | 477.54M | 452.71M | -575.35M | 286.34M | 255.37M | 248.03M | 258.58M | 164.48M | 158.20M | 158.69M | 238.52M | 155.87M | 144.24M | 146.39M |
|
Gross Profit
|
1,026.54M | 1,026.16M | 1,021.41M | 1,105.84M | 691.79M | 645.31M | 679.41M | 730.42M | 945.62M | 950.25M | 936.34M | 649.42M | 688.28M | 732.65M | 846.56M | 917.91M | 516.88M | 539.16M | 525.63M | 883.86M | 527.63M | 535.29M | 520.10M | 557.69M | 500.16M | 495.71M | 493.34M | 530.27M | 479.35M | 463.74M | 462.04M | 486.76M | 432.81M | 410.51M | 405.10M | 442.09M | 376.26M | 346.72M | 340.97M | 357.30M | 327.90M | 320.35M | 322.32M | 312.42M | 293.38M | 271.96M | 283.66M | 300.42M | 415.66M | 416.39M | 403.23M | 271.67M | 423.73M | 393.95M | 378.20M | 428.88M | 262.31M | 245.46M | 255.01M | 267.83M | 356.79M | 331.55M | 340.77M | 277.60M | 337.55M | 317.67M | 313.28M |
|
Research & Development
|
46.95M | 46.62M | 45.05M | 43.57M | 40.87M | 38.17M | 38.45M | 38.88M | 34.76M | 37.44M | 35.57M | 40.87M | 34.07M | 33.81M | 30.23M | 26.44M | 29.25M | 27.33M | 24.77M | 29.06M | 26.19M | 28.65M | 26.06M | 29.03M | 26.05M | 28.49M | 29.15M | 26.46M | 26.57M | 34.51M | 28.68M | 17.62M | 31.86M | 30.33M | 29.32M | -27.74M | 32.78M | 23.57M | 15.64M | 13.87M | 12.58M | 13.57M | 12.27M | 12.84M | 12.12M | 7.47M | 9.26M | 9.55M | 11.32M | 11.06M | 10.62M | 13.78M | 11.33M | 11.25M | 9.81M | 3.06M | 10.49M | 10.27M | 7.71M | 8.11M | 7.63M | 7.26M | 7.58M | 9.49M | 4.76M | 3.60M | 3.41M |
|
Selling, General & Administrative
|
450.39M | 424.26M | 435.93M | 483.30M | 443.30M | 426.35M | 435.29M | 455.74M | 426.61M | 432.71M | 427.41M | 435.27M | 405.49M | 380.66M | 370.94M | 378.59M | 351.65M | 353.92M | 352.30M | 362.22M | 351.38M | 338.38M | 341.74M | 346.90M | 314.53M | 315.58M | 309.21M | 340.64M | 326.88M | 289.12M | 300.98M | 223.12M | 304.85M | 283.07M | 288.09M | 167.76M | 312.11M | 289.43M | 241.35M | 243.47M | 261.67M | 241.47M | 254.09M | 246.76M | 248.63M | 233.63M | 238.62M | 242.44M | 238.10M | 236.19M | 225.02M | 224.85M | 242.78M | 226.64M | 209.58M | 106.55M | 242.12M | 222.55M | 182.74M | 198.44M | 186.83M | 192.80M | 189.99M | 148.27M | 165.91M | 170.54M | 144.15M |
|
Restructuring Costs
|
| | 12.85M | 35.90M | 20.72M | 48.51M | 33.80M | 79.23M | 26.02M | 4.99M | 32.96M | 84.18M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.18M | 4.22M | | | 3.60M | 22.44M | 13.94M | 17.64M | 3.77M | 30.40M | 30.69M | 12.06M | 1.40M | 13.81M | 1.84M |
|
Other Operating Expenses
|
703.79M | 728.31M | 695.02M | 724.04M | 683.34M | 680.44M | 695.25M | 545.82M | 651.75M | 637.79M | 605.87M | 721.83M | 392.46M | 417.95M | 425.50M | 484.63M | 446.59M | 460.57M | 455.82M | 528.16M | 505.43M | 452.94M | 432.31M | 511.30M | 414.51M | 327.37M | 394.62M | 440.62M | 391.48M | 419.02M | 415.77M | 305.79M | 403.39M | 374.76M | 359.60M | 426.45M | 565.20M | 493.95M | 458.11M | 561.74M | 515.56M | 500.50M | 543.31M | 563.77M | 764.10M | 579.67M | 632.70M | 759.27M | 707.43M | 626.16M | 632.83M | 743.61M | 643.62M | 632.07M | 601.40M | -412.27M | 589.31M | 672.16M | 271.70M | 364.78M | 275.44M | 267.14M | 315.08M | 394.50M | 274.61M | 234.69M | 242.13M |
|
Operating Expenses
|
1,201.13M | 1,199.20M | 1,188.85M | 1,286.81M | 1,188.22M | 1,193.47M | 1,202.80M | 1,119.67M | 1,139.15M | 1,112.94M | 1,101.82M | 1,282.16M | 832.02M | 832.41M | 826.66M | 889.66M | 827.50M | 841.83M | 832.89M | 919.44M | 883.00M | 819.97M | 800.11M | 887.23M | 755.09M | 671.44M | 732.99M | 807.72M | 744.92M | 742.65M | 745.44M | 546.52M | 740.09M | 688.16M | 677.01M | 566.47M | 910.09M | 806.95M | 715.09M | 819.08M | 789.81M | 755.54M | 809.67M | 823.37M | 1,024.85M | 820.77M | 880.57M | 1,011.25M | 956.84M | 873.41M | 868.48M | 982.24M | 901.92M | 874.18M | 820.78M | -302.66M | 845.52M | 927.43M | 476.11M | 588.97M | 473.67M | 497.60M | 543.34M | 564.32M | 446.69M | 422.64M | 391.53M |
|
Operating Income
|
-174.59M | -173.04M | -167.44M | -180.98M | -496.44M | -548.16M | -523.39M | -389.25M | -193.53M | -162.69M | -165.47M | -632.73M | -143.73M | -99.77M | 19.90M | 28.25M | -310.62M | -302.67M | -307.26M | -35.58M | -355.36M | -284.68M | -280.01M | -329.54M | -254.93M | -175.73M | -239.65M | -277.45M | -265.58M | -278.91M | -283.39M | -59.76M | -307.28M | -277.65M | -271.91M | -124.38M | -533.83M | -460.23M | -374.12M | -461.78M | -461.91M | -435.19M | -487.36M | -510.95M | -731.47M | -548.81M | -596.91M | -710.83M | -541.18M | -457.02M | -465.25M | -710.57M | -478.19M | -480.23M | -442.59M | 731.54M | -583.22M | -681.97M | -221.10M | -321.13M | -116.88M | -166.05M | -202.57M | -286.72M | -109.14M | -104.97M | -78.25M |
|
EBIT
|
-174.59M | -173.04M | -167.44M | -180.98M | -496.44M | -548.16M | -523.39M | -389.25M | -193.53M | -162.69M | -165.47M | -632.73M | -143.73M | -99.77M | 19.90M | 28.25M | -310.62M | -302.67M | -307.26M | -35.58M | -355.36M | -284.68M | -280.01M | -329.54M | -254.93M | -175.73M | -239.65M | -277.45M | -265.58M | -278.91M | -283.39M | -59.76M | -307.28M | -277.65M | -271.91M | -124.38M | -533.83M | -460.23M | -374.12M | -461.78M | -461.91M | -435.19M | -487.36M | -510.95M | -731.47M | -548.81M | -596.91M | -710.83M | -541.18M | -457.02M | -465.25M | -710.57M | -478.19M | -480.23M | -442.59M | 731.54M | -583.22M | -681.97M | -221.10M | -321.13M | -116.88M | -166.05M | -202.57M | -286.72M | -109.14M | -104.97M | -78.25M |
|
Interest & Investment Income
|
1.55M | 0.93M | 0.67M | 1.80M | 0.76M | 0.70M | 0.39M | 0.74M | 1.22M | 2.21M | 1.26M | 1.09M | 1.73M | 2.00M | 2.06M | 2.19M | 1.75M | 1.30M | 1.46M | 0.96M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
178.45M | 179.27M | 167.97M | 167.49M | 160.01M | 103.77M | 142.94M | 127.86M | 140.04M | 162.56M | 160.94M | 23.00M | 143.08M | 142.25M | 123.13M | 125.85M | 81.86M | 108.83M | 87.60M | 105.66M | 54.50M | 138.48M | 141.54M | 96.68M | 135.60M | 209.45M | 136.55M | 129.22M | 99.66M | 93.24M | 93.59M | -40.12M | 84.51M | 42.25M | 56.27M | 38.89M | 65.96M | 38.64M | 45.19M | 38.33M | 5.28M | 33.03M | -19.55M | 8.38M | -228.58M | 16.48M | 11.28M | 17.45M | -41.65M | 25.79M | 6.97M | 1.47M | 25.02M | -2.69M | 10.13M | 156.19M | 24.45M | -32.74M | 26.93M | -62.55M | 47.60M | -8.00M | -43.88M | -48.20M | 46.73M | 39.27M | 68.14M |
|
Tax Provisions
|
72.15M | 62.53M | 57.69M | 58.73M | 73.25M | 35.18M | 46.88M | 50.47M | 43.55M | 54.19M | 2.04M | -32.17M | 8.81M | 45.70M | 30.59M | 35.14M | 17.80M | 24.22M | 10.03M | 25.92M | 8.04M | 46.34M | 25.31M | 33.13M | 50.55M | 52.35M | 42.68M | 44.20M | 37.02M | 33.39M | 23.20M | 38.20M | 27.08M | 0.79M | 10.83M | -38.15M | 17.50M | 2.21M | -2.47M | -10.82M | 7.82M | 3.72M | -24.89M | 0.34M | -10.03M | 16.96M | 0.54M | -0.35M | -13.99M | 4.92M | -1.52M | -0.32M | 4.20M | -7.03M | 4.64M | 41.14M | 6.59M | 2.63M | 9.12M | -0.98M | 15.50M | 2.27M | -166.47M | -6.13M | 11.31M | 9.30M | 16.18M |
|
Profit After Tax
|
108.92M | 121.83M | 110.28M | 119.71M | 86.76M | 68.59M | 96.06M | 77.39M | 96.48M | 108.37M | 177.36M | 262.07M | 163.26M | 104.22M | 92.54M | 114.93M | 72.10M | 84.61M | 77.57M | 94.68M | 49.27M | 98.86M | 136.88M | 67.12M | 85.21M | 157.10M | 93.88M | 90.87M | 62.64M | 59.84M | 70.40M | -84.34M | 65.13M | 48.90M | 57.36M | 89.95M | 59.97M | 51.59M | 80.28M | 49.97M | -2.66M | 23.70M | -3.12M | 176.70M | -208.49M | -3.51M | 11.35M | 20.27M | -31.54M | 20.88M | 9.07M | 1.27M | 20.82M | 4.34M | 5.49M | 115.05M | -7.74M | -141.53M | -12.52M | -223.84M | 32.10M | -24.87M | -138.47M | -37.37M | 35.42M | 29.98M | 51.96M |
|
Income from Non-Controlling Interests
|
-2.62M | -5.10M | 2.43M | 13.40M | 3.13M | | 2.54M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
106.30M | 116.73M | 110.28M | 108.77M | 86.76M | 68.59M | 96.06M | 77.39M | 96.48M | 108.37M | 158.90M | 55.17M | 134.27M | 96.54M | 92.54M | 90.71M | 64.07M | 84.61M | 77.57M | 79.73M | 46.47M | 92.14M | 116.23M | 63.55M | 85.05M | 157.10M | 93.88M | 85.02M | 62.64M | 59.84M | 70.40M | -78.33M | 57.42M | 41.46M | 45.44M | 77.04M | 48.46M | 36.44M | 47.66M | 49.15M | -2.54M | 29.31M | 5.34M | 8.04M | -218.55M | -0.47M | 10.73M | 17.80M | -27.66M | 20.88M | 8.49M | 1.79M | 20.82M | 4.34M | 5.49M | 115.05M | 17.86M | -35.37M | 17.81M | -61.57M | 32.10M | -10.27M | 122.59M | -42.06M | 35.42M | 29.98M | 51.96M |
|
Consolidated Net Income
|
2.62M | 5.10M | -2.43M | -13.40M | -3.13M | -2.67M | -2.54M | -23.56M | -5.59M | -2.84M | 18.46M | 206.90M | 28.99M | 7.68M | -11.41M | 24.22M | 8.03M | -89.25M | -78.50M | 14.95M | 2.80M | 6.72M | 20.66M | 3.58M | 0.16M | -0.74M | | 5.85M | | -1.66M | -0.29M | -0.75M | 7.71M | 7.44M | 11.92M | 12.91M | 11.51M | 15.16M | 32.62M | 0.82M | -0.12M | -5.61M | -8.47M | 168.66M | 10.06M | -3.03M | 0.62M | 2.47M | -3.89M | -1.02M | 0.57M | -0.52M | | | | -108.76M | -25.59M | -106.17M | -30.33M | -162.27M | -34.99M | -14.74M | -261.06M | 4.69M | | | |
|
Income towards Parent Company
|
2.62M | 5.10M | -2.43M | -13.40M | -3.13M | -2.67M | -2.54M | -23.56M | -5.59M | -2.84M | 18.46M | 206.90M | 28.99M | 7.68M | -11.41M | 24.22M | 8.03M | -89.25M | -78.50M | 14.95M | 2.80M | 6.72M | 20.66M | 3.58M | 0.16M | -0.74M | | 5.85M | | -1.66M | -0.29M | -0.75M | 7.71M | 7.44M | 11.92M | 12.91M | 11.51M | 15.16M | 32.62M | 0.82M | -0.12M | -5.61M | -8.47M | 168.66M | 10.06M | -3.03M | 0.62M | 2.47M | -3.89M | -1.02M | 0.57M | -0.52M | | | | -108.76M | -25.59M | -106.17M | -30.33M | -162.27M | -34.99M | -14.74M | -261.06M | 4.69M | | | |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | 4.59M | 4.59M | 4.59M | 4.59M | 4.59M | 4.59M | 4.59M | 4.59M | 4.59M | 4.59M | 4.59M | 4.59M | 4.59M | 4.59M | 4.59M | 4.59M | 4.59M | 4.59M | 4.59M | 5.26M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
2.62M | 5.10M | -2.43M | -13.40M | -3.13M | -2.67M | -2.54M | -23.56M | -5.59M | -2.84M | 18.46M | 206.90M | 24.40M | 3.08M | -16.01M | 19.63M | 3.44M | -93.85M | -83.09M | 10.36M | -1.79M | 2.12M | 16.06M | -1.02M | -4.44M | -5.33M | -4.59M | 1.26M | -4.59M | 53.58M | 65.50M | -6.01M | 7.71M | 48.89M | 57.35M | 12.91M | 11.51M | 15.16M | 32.62M | 0.82M | -0.12M | -5.61M | -8.47M | 168.66M | 10.06M | -3.03M | 0.62M | 2.47M | -3.89M | -1.02M | 0.57M | -0.52M | | | | -108.76M | -25.59M | -106.17M | -30.33M | -162.27M | -34.99M | -14.74M | -261.06M | 4.69M | | | |
|
EPS (Basic)
|
0.51 | 0.02 | 0.51 | 0.52 | 0.40 | 0.31 | 0.44 | 0.36 | 0.45 | 0.51 | 0.86 | 1.29 | 0.79 | 0.50 | 0.44 | 0.55 | 0.34 | 0.40 | 0.36 | 0.45 | 0.22 | 0.47 | 0.65 | 0.31 | 0.40 | 0.76 | 0.45 | 0.43 | 0.30 | 0.29 | 0.35 | -0.45 | 0.35 | 0.26 | 0.31 | 0.48 | 0.32 | 0.28 | 0.43 | 0.27 | -0.01 | 0.17 | 0.03 | 1.04 | -1.28 | -0.02 | 0.07 | 0.12 | -0.18 | 0.12 | 0.05 | 0.01 | 0.12 | 0.02 | 0.03 | 0.66 | 0.10 | -0.81 | 0.10 | -1.27 | 0.18 | -0.14 | -0.77 | -0.23 | 0.19 | 0.17 | 0.31 |
|
EPS (Weighted Average and Diluted)
|
0.50 | 0.57 | 0.51 | 0.51 | 0.40 | 0.31 | 0.44 | 0.36 | 0.45 | 0.51 | 0.85 | 1.28 | 0.79 | 0.50 | 0.44 | 0.55 | 0.33 | 0.39 | 0.36 | 0.44 | 0.22 | 0.46 | 0.65 | 0.31 | 0.40 | 0.75 | 0.44 | 0.44 | 0.30 | 0.29 | 0.35 | -0.45 | 0.35 | 0.26 | 0.31 | 0.48 | 0.32 | 0.27 | 0.43 | 0.26 | -0.01 | 0.16 | 0.03 | 1.03 | -1.28 | -0.02 | 0.06 | 0.11 | -0.18 | 0.12 | 0.05 | 0.01 | 0.12 | 0.02 | 0.03 | 0.65 | 0.10 | -0.81 | 0.10 | -1.27 | 0.18 | -0.14 | -0.75 | -0.23 | 0.19 | 0.17 | 0.30 |
|
Shares Outstanding (Weighted Average)
|
| 206.54M | | | | 323.34M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
-174.59M | -173.04M | -167.44M | -180.98M | -496.44M | -548.16M | -523.39M | -389.25M | -193.53M | -162.69M | -165.47M | -632.73M | -143.73M | -99.77M | 19.90M | 28.25M | -310.62M | -302.67M | -307.26M | -35.58M | -355.36M | -284.68M | -280.01M | -329.54M | -254.93M | -175.73M | -239.65M | -277.45M | -265.58M | -278.91M | -283.39M | -59.76M | -307.28M | -277.65M | -271.91M | -124.38M | -533.83M | -460.23M | -374.12M | -461.78M | -461.91M | -435.19M | -487.36M | -510.95M | -731.47M | -548.81M | -596.91M | -710.83M | -541.18M | -457.02M | -465.25M | -710.57M | -478.19M | -480.23M | -442.59M | 731.54M | -583.22M | -681.97M | -221.10M | -321.13M | -116.88M | -166.05M | -202.57M | -286.72M | -109.14M | -104.97M | -78.25M |
|
Interest Expenses
|
27.75M | 29.55M | 27.24M | 26.72M | 27.66M | 29.20M | 29.31M | 29.45M | 28.52M | 28.55M | 28.93M | 29.36M | 29.37M | 30.35M | 27.54M | 27.97M | 28.99M | 30.05M | 26.05M | 24.18M | 24.06M | 21.48M | 22.16M | 23.18M | 24.06M | 20.97M | 20.16M | 22.38M | 19.30M | 20.80M | 22.29M | 26.58M | 25.68M | 27.60M | 28.60M | 36.11M | 30.85M | 30.77M | 26.59M | 26.00M | 27.60M | 28.02M | 28.70M | 26.59M | 25.88M | 26.45M | 27.18M | 26.25M | 25.16M | 24.35M | 24.31M | 23.07M | 22.12M | 21.01M | 23.68M | 20.49M | 22.34M | 22.92M | 26.36M | 27.95M | 21.29M | 20.40M | 20.17M | 48.23M | 17.51M | 15.66M | 14.71M |
|
Tax Rate
|
40.43% | 34.88% | 34.35% | 35.06% | 45.78% | 33.90% | 32.80% | 39.47% | 31.10% | 33.33% | 1.27% | -139.88% | 6.16% | 32.13% | 24.84% | 27.92% | 21.74% | 22.25% | 11.45% | 24.53% | 14.74% | 33.46% | 17.88% | 34.27% | 37.28% | 24.99% | 31.25% | 34.21% | 37.15% | 35.82% | 24.78% | -95.21% | 32.05% | 1.87% | 19.24% | -98.08% | 26.53% | 5.71% | -5.46% | -28.22% | 148.19% | 11.27% | 127.34% | 4.10% | 4.39% | 102.88% | 4.80% | -2.01% | 33.60% | 19.06% | -21.88% | -21.75% | 16.80% | 261.19% | 45.83% | 26.34% | 26.95% | -8.03% | 33.85% | 1.57% | 32.56% | -28.39% | 379.37% | 12.73% | 24.20% | 23.67% | 23.75% |