|
Revenue
|
| 707.01M | 796.17M | 773.74M | 753.86M | 790.27M | 910.17M | 890.55M | 865.69M | 858.20M | 941.50M | 865.50M | 1,750.90M | 1,663.70M | 1,791.70M | 1,713.30M | 1,831.00M | 1,644.00M | 1,834.10M | 1,758.40M | 1,802.50M | 1,047.50M | 1,167.10M | 1,112.80M | 1,289.00M | 1,190.00M | 1,301.20M | 1,210.70M | 1,188.10M | 1,183.50M | 754.00M | 687.60M | 1,260.90M | 732.60M | 780.60M | 711.40M | 740.50M | 688.90M | 799.50M | 713.60M | 755.20M | 710.00M | 713.30M | 798.50M | 796.00M | 865.90M | 941.10M | 969.20M | 988.60M | 999.60M | 1,064.20M | 1,055.10M | 1,002.90M | 1,028.60M | 1,082.50M | 1,008.80M | 984.60M | 1,017.20M | 1,099.30M | 993.40M | 972.90M | 1,010.40M | 1,123.10M | 1,022.00M |
|
Cost of Revenue
|
| 493.31M | 548.00M | 537.19M | 521.63M | 541.21M | 622.44M | 618.48M | 600.86M | 577.00M | 629.40M | 587.40M | 1,246.60M | 1,250.70M | 1,296.30M | 1,098.60M | 1,200.50M | 1,079.90M | 1,187.80M | 1,133.70M | -355.10M | 964.80M | 1,095.00M | 718.10M | 856.50M | 758.70M | 819.40M | 769.80M | -526.40M | 761.20M | 480.40M | 451.10M | 467.10M | 479.30M | 498.00M | 467.60M | 472.50M | 453.30M | 512.80M | 458.60M | 481.00M | 458.40M | 468.20M | 521.10M | 512.50M | 550.70M | 600.10M | 634.40M | 660.40M | 667.40M | 704.70M | 707.00M | 678.10M | 646.80M | 683.00M | 637.00M | 618.50M | 627.10M | 661.40M | 600.20M | 595.30M | 607.10M | 666.50M | 603.40M |
|
Gross Profit
|
| 213.70M | 248.17M | 236.54M | 232.23M | 249.06M | 287.74M | 272.06M | 264.87M | 280.70M | 312.10M | 278.10M | 398.70M | 497.50M | 627.40M | 614.70M | 630.50M | 564.10M | 646.30M | 624.70M | 627.90M | 356.30M | 415.30M | 394.70M | 432.50M | 431.30M | 481.80M | 440.90M | 440.10M | 223.70M | 273.60M | 236.50M | 253.70M | 253.30M | 282.60M | 243.80M | 268.00M | 235.60M | 286.70M | 255.00M | 274.20M | 251.60M | 245.10M | 277.40M | 283.50M | 315.20M | 341.00M | 334.80M | 328.20M | 332.20M | 359.50M | 348.10M | 324.80M | 381.80M | 399.50M | 371.80M | 366.10M | 390.10M | 437.90M | 393.20M | 377.60M | 403.30M | 456.60M | 418.60M |
|
Research & Development
|
| 17.21M | 17.00M | 16.86M | 16.08M | 18.12M | 19.88M | 20.09M | 20.11M | 21.00M | 20.80M | 19.80M | 30.90M | 33.50M | 32.10M | 31.30M | 28.00M | 29.50M | 30.20M | 28.50M | 8.20M | 29.80M | 29.00M | 24.80M | 26.40M | 28.50M | 28.70M | 29.70M | -13.60M | 30.00M | 17.70M | 17.90M | 18.50M | 18.80M | 19.10M | 19.10M | 19.70M | 20.70M | 20.70M | 19.80M | 17.70M | 19.00M | 17.30M | 19.30M | 20.10M | 21.50M | 21.00M | 21.90M | 21.50M | 22.30M | 23.10M | 23.70M | 23.10M | 24.90M | 25.90M | 25.50M | 23.50M | 24.10M | 24.80M | 22.90M | 21.80M | 23.60M | 25.10M | 24.70M |
|
Selling, General & Administrative
|
| 132.89M | 131.04M | 128.85M | 157.71M | 144.76M | 158.43M | 159.07M | 232.54M | 174.00M | 172.00M | 203.10M | 569.20M | 416.00M | 409.40M | 353.40M | 350.20M | 352.50M | 389.70M | 328.80M | -85.40M | 309.20M | 319.30M | 217.00M | 234.40M | 250.10M | 249.70M | 228.40M | -196.80M | 251.70M | 126.70M | 116.80M | 149.80M | 141.80M | 140.90M | 116.30M | 135.30M | 147.30M | 132.20M | 126.40M | 134.20M | 131.90M | 116.70M | 130.00M | 141.90M | 136.60M | 158.20M | 145.60M | 156.00M | 164.10M | 145.60M | 177.30M | 190.10M | 173.30M | 165.10M | 166.20M | 175.60M | 185.20M | 165.10M | 190.40M | 160.70M | 176.60M | 213.80M | 162.20M |
|
Other Operating Expenses
|
| | 58.41M | 47.18M | 43.85M | 47.95M | 64.65M | 69.17M | -168.46M | 107.00M | | | | 16.70M | | 0.10M | 4.00M | -8.00M | -0.20M | | | | | | -3.20M | | | | -3.90M | | | -3.80M | -0.40M | -5.30M | -0.90M | -0.20M | -0.90M | 3.50M | -0.10M | -0.10M | -1.10M | | -0.10M | | | | | 1.40M | | | | 0.20M | | | | | | | | | | | -26.30M | |
|
Operating Expenses
|
| 150.10M | 148.04M | 145.72M | 173.79M | 162.88M | 178.31M | 179.16M | 252.65M | 195.00M | 192.80M | 222.90M | 600.10M | 449.50M | 441.50M | 384.70M | 378.20M | 382.00M | 419.90M | 357.30M | -77.20M | 339.00M | 348.30M | 241.80M | 260.80M | 278.60M | 278.40M | 258.10M | -210.40M | 281.70M | 144.40M | 134.70M | 168.30M | 160.60M | 160.00M | 135.40M | 155.00M | 168.00M | 152.90M | 146.20M | 151.90M | 150.90M | 134.00M | 149.30M | 162.00M | 158.10M | 179.20M | 167.50M | 177.50M | 186.40M | 168.70M | 201.00M | 213.20M | 198.20M | 191.00M | 191.70M | 199.10M | 209.30M | 189.90M | 213.30M | 182.50M | 200.20M | 238.90M | 186.90M |
|
Operating Income
|
| 63.60M | 100.13M | 90.82M | 79.61M | 85.47M | 108.71M | 92.19M | -186.18M | 86.50M | 119.30M | 55.20M | -304.10M | 66.40M | 204.90M | 230.00M | 241.30M | 182.10M | 226.40M | 267.40M | 176.00M | 120.70M | 170.80M | 152.90M | 171.70M | 152.70M | 203.40M | 182.80M | 161.80M | 61.90M | 129.20M | 101.80M | 85.40M | 92.70M | 122.60M | 108.40M | 113.00M | 67.60M | 133.80M | 108.80M | 122.30M | 100.70M | 111.10M | 128.10M | 121.50M | 157.10M | 161.80M | 167.30M | 150.70M | 145.80M | 190.80M | 147.10M | 111.60M | 183.60M | 208.50M | 180.10M | 167.00M | 180.80M | 248.00M | 179.90M | 195.10M | 203.10M | 217.70M | 231.70M |
|
EBIT
|
| 63.60M | 100.13M | 90.82M | 79.61M | 85.47M | 108.71M | 92.19M | -186.18M | 86.50M | 119.30M | 55.20M | -304.10M | 66.40M | 204.90M | 230.00M | 241.30M | 182.10M | 226.40M | 267.40M | 176.00M | 120.70M | 170.80M | 152.90M | 171.70M | 152.70M | 203.40M | 182.80M | 161.80M | 61.90M | 129.20M | 101.80M | 85.40M | 92.70M | 122.60M | 108.40M | 113.00M | 67.60M | 133.80M | 108.80M | 122.30M | 100.70M | 111.10M | 128.10M | 121.50M | 157.10M | 161.80M | 167.30M | 150.70M | 145.80M | 190.80M | 147.10M | 111.60M | 183.60M | 208.50M | 180.10M | 167.00M | 180.80M | 248.00M | 179.90M | 195.10M | 203.10M | 217.70M | 231.70M |
|
Non Operating Investment Income
|
| | | | | -37.31M | 53.99M | | | -55.16M | 62.20M | | | -106.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | | | | | -75.40M | | | | | | | | | | | | | | | | | | -101.40M | | | | -17.10M | | | | 12.90M | -0.60M | -8.80M | -1.20M | 0.30M | 2.50M | -6.90M | -0.40M | -0.30M | -0.30M | 2.00M | -0.10M | -0.10M | -0.30M | 17.60M | -0.70M | 4.80M | 0.30M | -6.40M | -0.10M | -0.80M | 0.10M | 4.50M | -0.50M | -1.00M | -0.60M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.00M | 0.90M | 1.10M | -15.80M | 0.40M | 1.00M | 1.20M | -3.10M | 0.60M | 12.90M | -0.60M | -8.80M | -1.20M | 0.30M | 2.50M | -6.90M | -0.40M | -0.30M | -0.30M | 2.00M | -0.10M | -0.10M | -0.30M | 17.60M | -0.70M | 4.80M | 0.30M | -6.40M | -0.10M | -0.80M | 0.10M | 4.50M | -0.50M | -1.00M | -0.60M |
|
EBT
|
| 54.16M | 92.93M | 82.22M | 49.67M | 77.09M | 95.48M | 76.10M | -205.47M | 73.00M | 103.80M | 37.20M | -359.90M | 74.20M | 208.40M | 213.10M | 228.50M | 166.30M | 208.60M | 250.60M | -154.60M | 153.50M | 199.90M | 122.20M | 134.30M | 116.90M | 169.10M | 149.70M | -214.80M | 103.60M | 1.60M | 83.00M | 62.50M | 73.50M | 98.70M | 101.80M | 105.80M | 63.20M | 137.20M | 101.20M | 105.90M | 92.60M | 103.60M | 125.20M | 110.70M | 151.60M | 157.70M | 165.80M | 151.70M | 140.00M | 181.50M | 127.70M | 101.40M | 150.50M | 181.50M | 152.90M | 134.00M | 153.40M | 220.90M | 160.20M | 184.40M | 182.90M | 172.50M | 216.70M |
|
Tax Provisions
|
| 18.13M | 31.32M | 26.49M | 13.01M | 25.05M | 27.34M | 24.05M | -30.05M | 10.00M | 29.40M | 4.60M | -110.90M | 20.90M | 53.00M | 46.70M | 64.10M | 40.80M | 49.40M | 58.10M | -34.00M | 35.30M | 46.00M | 27.50M | 30.30M | 25.10M | 36.40M | 32.20M | -51.00M | 22.90M | 5.00M | 34.10M | 6.60M | 15.10M | 20.80M | 10.60M | 11.60M | 10.80M | 22.10M | 9.90M | 3.00M | 19.90M | 29.80M | 14.40M | 10.90M | 20.50M | 25.10M | 22.10M | 3.10M | 21.50M | 28.50M | 12.30M | 5.10M | 22.00M | 27.30M | 20.80M | -74.10M | 19.90M | 34.80M | 20.60M | 18.00M | 28.00M | 24.00M | 32.40M |
|
Profit After Tax
|
| 36.03M | 61.61M | 55.73M | 49.58M | 51.60M | 67.70M | 51.61M | -174.49M | 63.10M | 74.40M | 32.60M | -274.70M | 51.70M | 154.10M | 172.80M | 164.40M | 125.50M | 161.50M | 192.50M | 129.80M | 113.90M | 147.80M | 115.20M | -453.30M | 107.40M | 142.80M | 141.00M | 131.00M | 87.70M | 263.70M | 125.50M | 189.60M | 102.90M | 77.90M | 110.10M | 94.20M | 52.40M | 115.10M | 92.30M | 102.90M | 72.70M | 73.80M | 110.80M | 103.00M | 131.10M | 132.60M | 143.70M | 148.60M | 118.50M | 153.00M | 115.40M | 96.30M | 129.70M | 154.20M | 132.10M | 208.10M | 133.50M | 186.10M | 139.60M | 166.40M | 154.90M | 148.50M | 184.30M |
|
Equity Income
|
| 0.08M | 1.38M | 0.35M | 0.30M | 0.23M | 0.67M | 0.57M | 0.42M | 2.00M | 0.60M | 0.60M | | 0.20M | 0.90M | 0.50M | 0.30M | 0.30M | 0.30M | 0.30M | 0.30M | 0.50M | 0.60M | 0.20M | 0.20M | 0.40M | 1.10M | 1.20M | 1.60M | 0.20M | 0.40M | 0.30M | 0.40M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| 1.23M | 1.12M | 1.23M | 0.91M | 1.49M | 2.22M | -2.08M | 0.42M | 2.00M | 1.70M | 2.10M | -0.20M | 1.60M | 1.70M | 2.60M | 3.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
| 36.03M | 61.61M | 55.73M | 36.66M | 52.03M | 68.14M | 52.05M | -175.43M | 63.00M | 74.40M | 32.60M | -249.00M | 53.30M | 155.40M | 166.40M | 164.40M | 125.50M | 159.20M | 192.50M | -120.60M | 118.20M | 153.90M | 94.70M | 104.00M | 91.80M | 132.70M | 117.50M | -163.80M | 80.70M | -3.40M | 48.90M | 55.90M | 58.40M | 77.90M | 91.20M | 94.20M | 52.40M | 115.10M | 91.30M | 102.90M | 72.70M | 73.80M | 110.80M | 99.80M | 131.10M | 132.60M | 143.70M | 148.60M | 118.50M | 153.00M | 115.40M | 96.30M | 128.50M | 154.20M | 132.10M | 208.10M | 133.50M | 186.10M | 139.60M | 166.40M | 154.90M | 148.50M | 184.30M |
|
Consolidated Net Income
|
| 36.03M | 0.59M | 55.73M | 36.66M | 52.03M | 68.14M | 52.05M | -175.43M | 63.00M | 74.40M | 32.60M | -249.00M | 6.50M | 15.50M | 7.80M | -3.90M | -1.30M | 2.30M | 1.60M | -9.00M | -4.30M | -1.30M | 20.50M | 0.90M | 15.60M | 10.10M | 22.90M | 294.80M | 75.00M | 66.50M | 78.20M | 151.60M | 44.50M | -36.40M | 18.90M | -1.30M | -1.10M | -0.80M | 1.00M | -5.10M | | -1.70M | | 3.20M | -2.50M | -0.50M | -0.10M | 0.10M | -0.90M | -0.10M | | -1.30M | 1.20M | -1.30M | | -0.10M | -0.20M | | | | | | |
|
Income towards Parent Company
|
| 36.03M | 0.59M | 55.73M | 36.66M | 52.03M | 68.14M | 52.05M | -175.43M | 63.00M | 74.40M | 32.60M | -249.00M | 6.50M | 15.50M | 7.80M | -3.90M | -1.30M | 2.30M | 1.60M | -9.00M | -4.30M | -1.30M | 20.50M | 0.90M | 15.60M | 10.10M | 22.90M | 294.80M | 75.00M | 66.50M | 78.20M | 151.60M | 44.50M | -36.40M | 18.90M | -1.30M | -1.10M | -0.80M | 1.00M | -5.10M | | -1.70M | | 3.20M | -2.50M | -0.50M | -0.10M | 0.10M | -0.90M | -0.10M | | -1.30M | 1.20M | -1.30M | | -0.10M | -0.20M | | | | | | |
|
Net Income towards Common Stockholders
|
| 36.03M | 0.59M | 55.73M | 36.66M | 52.03M | 68.14M | 52.05M | -175.43M | 63.00M | 74.40M | 32.60M | -249.00M | 6.50M | 15.50M | 7.80M | -3.90M | -1.30M | 2.30M | 1.60M | -9.00M | -4.30M | -1.30M | 20.50M | 0.90M | 15.60M | 10.10M | 22.90M | 294.80M | 75.00M | 66.50M | 78.20M | 151.60M | 44.50M | -36.40M | 18.90M | -1.30M | -1.10M | -0.80M | 1.00M | -5.10M | | -1.70M | | 3.20M | -2.50M | -0.50M | -0.10M | 0.10M | -0.90M | -0.10M | | -1.30M | 1.20M | -1.30M | | -0.10M | -0.20M | | | | | | |
|
EPS (Basic)
|
| 0.36 | 0.62 | 0.56 | 0.37 | 0.51 | 0.67 | 0.51 | -1.79 | 0.63 | 0.73 | 0.31 | -1.95 | 0.25 | 0.76 | 0.87 | -0.02 | 0.64 | 0.84 | 0.01 | -0.05 | 0.63 | 0.82 | 0.64 | 0.00 | 0.59 | 0.79 | 0.78 | 1.63 | 0.48 | 1.45 | 0.69 | 0.83 | 0.57 | 0.44 | 0.63 | -0.01 | 0.31 | 0.68 | 0.55 | -0.03 | 0.43 | 0.44 | 0.67 | 0.02 | 0.79 | 0.80 | 0.87 | 0.00 | 0.72 | 0.93 | 0.70 | 0.58 | 0.79 | 0.94 | 0.80 | 1.26 | 0.80 | 1.12 | 0.84 | 1.01 | 0.94 | 0.90 | 1.13 |
|
EPS (Weighted Average and Diluted)
|
| 0.36 | 0.61 | 0.55 | 0.37 | 0.50 | 0.66 | 0.50 | -1.79 | 0.62 | 0.72 | 0.31 | -1.95 | 0.25 | 0.75 | 0.85 | -0.02 | 0.63 | 0.82 | 0.01 | -0.05 | 0.62 | 0.81 | 0.63 | 0.00 | 0.59 | 0.78 | 0.77 | 1.61 | 0.48 | 1.43 | 0.68 | 0.83 | 0.57 | 0.44 | 0.63 | -0.01 | 0.30 | 0.68 | 0.55 | -0.03 | 0.43 | 0.44 | 0.66 | 0.02 | 0.78 | 0.79 | 0.86 | 0.00 | 0.71 | 0.92 | 0.70 | 0.59 | 0.79 | 0.93 | 0.79 | 1.25 | 0.80 | 1.11 | 0.84 | 0.99 | 0.93 | 0.90 | 1.12 |
|
Shares Outstanding (Weighted Average)
|
97.42M | 98.03M | 98.70M | 98.96M | 98.04M | 98.10M | | | 98.20M | | 99.00M | 100.40M | 127.40M | 204.80M | 203.50M | 202.10M | 201.10M | 196.20M | 194.70M | 193.20M | 190.60M | 180.10M | 180.10M | 180.20M | 180.30M | 180.70M | 180.90M | 181.40M | 181.30M | 182.00M | 181.90M | 181.70M | 181.70M | 179.20M | 178.10M | 176.80M | 175.80M | 171.60M | 170.60M | 169.70M | 169.40M | 167.80M | 166.80M | 166.60M | 166.50M | 166.20M | 166.10M | 166.00M | 165.80M | 165.30M | 165.00M | 164.80M | 164.80M | 164.80M | 165.00M | 165.20M | 165.10M | 165.70M | 165.90M | 165.70M | 165.60M | 164.90M | 164.70M | 164.40M |
|
Shares Outstanding (Diluted Average)
|
98.52M | 99.57M | 99.64M | 99.51M | 99.29M | 99.67M | | | 98.20M | | 101.20M | 102.90M | 127.40M | 208.20M | 206.90M | 205.60M | 204.60M | 199.70M | 198.00M | 196.40M | 193.70M | 182.70M | 182.60M | 182.60M | 182.60M | 182.40M | 183.00M | 183.60M | 183.10M | 184.00M | 183.90M | 183.70M | 183.70M | 181.50M | 179.90M | 178.50M | 177.30M | 172.50M | 171.40M | 170.30M | 170.40M | 168.70M | 167.50M | 167.40M | 167.40M | 167.70M | 167.80M | 167.70M | 167.50M | 166.50M | 166.00M | 165.80M | 165.60M | 165.80M | 166.10M | 166.60M | 166.30M | 167.20M | 167.30M | 167.20M | 167.10M | 166.30M | 166.00M | 165.70M |
|
EBITDA
|
| 63.60M | 100.13M | 90.82M | 79.61M | 94.81M | 92.31M | -40.93M | -240.89M | 105.00M | -9.60M | 65.40M | -242.10M | -23.60M | 113.70M | 262.70M | 159.30M | 90.90M | 178.10M | -364.00M | -26.80M | -60.40M | 168.60M | 28.70M | -478.00M | 120.70M | 127.90M | 171.10M | 11.20M | 165.10M | 655.40M | 156.90M | 182.00M | 101.50M | 68.40M | 107.00M | 85.30M | 54.00M | 110.00M | 88.40M | 105.40M | 74.00M | 82.50M | 113.30M | 108.00M | 124.90M | 136.40M | 136.70M | 148.40M | 116.80M | 137.50M | 101.90M | 99.60M | 134.60M | 150.40M | 126.60M | 205.70M | 134.30M | 182.20M | 136.40M | 140.30M | 157.90M | 148.00M | 186.70M |
|
Tax Rate
|
| 33.47% | 33.70% | 32.22% | 26.19% | 32.50% | 28.64% | 31.60% | 14.62% | 13.70% | 28.32% | 12.37% | 30.81% | 28.17% | 25.43% | 21.91% | 28.05% | 24.53% | 23.68% | 23.18% | 21.99% | 23.00% | 23.01% | 22.50% | 22.56% | 21.47% | 21.53% | 21.51% | 23.74% | 22.10% | 312.50% | 41.08% | 10.56% | 20.54% | 21.07% | 10.41% | 10.96% | 17.09% | 16.11% | 9.78% | 2.83% | 21.49% | 28.76% | 11.50% | 9.85% | 13.52% | 15.92% | 13.33% | 2.04% | 15.36% | 15.70% | 9.63% | 5.03% | 14.62% | 15.04% | 13.60% | -55.30% | 12.97% | 15.75% | 12.86% | 9.76% | 15.31% | 13.91% | 14.95% |