|
Revenue
|
130.97M | 175.24M | 182.59M | 183.88M | 163.96M | 161.50M | 181.13M | 185.47M | 173.59M | 174.83M | 161.98M | 206.39M | 180.57M | 163.87M | 175.99M | 195.42M | 194.97M | 170.81M | 181.49M | 192.91M | 208.05M | 222.45M | 203.83M | 218.00M | 207.83M | 203.42M | 174.93M | 185.90M | 193.39M | 214.80M | 224.35M | 237.67M | 182.90M | 180.35M | 192.30M | 182.97M | 187.16M | 223.59M | 206.07M | 202.03M | 268.88M | 239.62M | 241.87M | 214.45M | 203.85M | 221.74M | 226.90M | 229.60M | 220.02M | 281.63M | 309.70M | 313.07M | 283.07M | 255.82M | 273.08M | 294.71M | 272.68M | 291.83M | 275.75M | 296.96M | 284.70M | 290.36M | 285.25M | 290.10M | 272.08M | 276.75M | 279.55M |
|
Cost of Revenue
|
76.71M | 67.03M | 69.57M | 25.36M | 78.70M | 68.52M | 79.81M | -5.92M | 70.42M | 64.35M | 63.18M | -35.66M | 70.20M | 48.08M | 56.62M | 5.01M | 57.63M | 70.61M | 61.64M | 34.89M | 89.51M | 98.91M | 99.22M | 75.44M | 105.14M | 103.94M | 108.81M | 92.83M | 110.95M | 106.90M | 118.08M | 107.29M | 119.15M | 115.55M | 129.36M | 105.10M | 129.79M | 161.73M | 147.60M | 154.09M | 159.75M | 168.44M | 161.61M | 264.11M | 164.83M | 211.00M | 145.58M | 140.03M | 149.78M | 181.85M | 223.39M | 197.22M | 209.42M | 177.67M | 198.07M | 191.60M | 205.30M | 191.06M | 208.89M | 195.25M | 194.69M | 186.00M | 176.33M | 182.41M | 189.96M | 159.94M | 186.20M |
|
Gross Profit
|
54.26M | 108.22M | 113.03M | 158.52M | 85.26M | 92.98M | 101.32M | 191.39M | 103.16M | 110.48M | 98.80M | 242.06M | 110.37M | 115.78M | 119.37M | 190.41M | 137.35M | 100.20M | 119.85M | 158.02M | 118.54M | 123.53M | 104.61M | 142.56M | 102.69M | 99.48M | 66.13M | 93.07M | 82.43M | 107.90M | 106.27M | 130.38M | 63.75M | 64.80M | 62.95M | 77.87M | 57.37M | 61.86M | 58.47M | 47.94M | 109.12M | 71.18M | 80.26M | -49.66M | 39.02M | 10.74M | 81.32M | 89.57M | 70.23M | 99.78M | 86.31M | 115.85M | 73.65M | 78.16M | 75.01M | 103.11M | 67.38M | 100.77M | 66.86M | 101.71M | 90.00M | 104.36M | 108.92M | 107.69M | 82.12M | 116.82M | 93.36M |
|
Research & Development
|
| | | 4.08M | 4.21M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Share-based Compensation (IS)
|
1.31M | 1.84M | 1.69M | | 1.40M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
93.72M | 98.24M | 103.12M | 54.76M | 106.50M | 100.99M | 112.74M | 34.94M | 106.93M | 98.14M | 99.06M | -1.94M | 105.42M | 84.31M | 92.41M | 37.74M | 95.28M | 105.96M | 95.31M | 78.78M | 146.64M | 156.38M | 156.53M | 130.77M | 162.31M | 162.40M | 163.53M | 154.97M | 172.71M | 166.31M | 180.84M | 174.16M | 182.77M | 186.39M | 193.48M | 174.88M | 192.60M | 228.08M | 218.30M | 218.02M | 230.26M | 228.36M | 231.37M | 338.64M | 230.73M | 278.53M | 374.74M | 208.00M | 211.55M | 267.58M | 297.77M | 275.31M | 288.65M | 259.42M | 284.88M | 279.96M | 281.02M | 278.28M | 329.84M | 287.23M | 279.38M | 272.43M | 264.15M | 271.37M | 278.41M | 249.32M | 275.19M |
|
Operating Expenses
|
93.72M | 98.24M | 103.12M | 58.84M | 110.72M | 100.99M | 112.74M | 34.94M | 106.93M | 98.14M | 99.06M | -1.94M | 105.42M | 84.31M | 92.41M | 37.74M | 95.28M | 105.96M | 95.31M | 78.78M | 146.64M | 156.38M | 156.53M | 130.77M | 162.31M | 162.40M | 163.53M | 154.97M | 172.71M | 166.31M | 180.84M | 174.16M | 182.77M | 186.39M | 193.48M | 174.88M | 192.60M | 228.08M | 218.30M | 218.02M | 230.26M | 228.36M | 231.37M | 338.64M | 230.73M | 278.53M | 374.74M | 208.00M | 211.55M | 267.58M | 297.77M | 275.31M | 288.65M | 259.42M | 284.88M | 279.96M | 281.02M | 278.28M | 329.84M | 287.23M | 279.38M | 272.43M | 264.15M | 271.37M | 278.41M | 249.32M | 275.19M |
|
Operating Income
|
-39.46M | 39.70M | 38.57M | 38.11M | 37.63M | 37.08M | 35.64M | 36.03M | 36.16M | 36.30M | 34.12M | 34.38M | 33.49M | 34.51M | 33.91M | 34.18M | 32.13M | 33.27M | 33.89M | 29.98M | 29.73M | 30.23M | 32.83M | 32.77M | 27.30M | 27.95M | 26.94M | 26.46M | 25.44M | 24.58M | 25.26M | 24.73M | 23.19M | 22.68M | 23.73M | 26.07M | 22.03M | 22.38M | 23.27M | 24.21M | 22.82M | 23.54M | 23.68M | 23.23M | 20.83M | 18.12M | 16.92M | 16.12M | 15.02M | 17.42M | 19.28M | 18.81M | 20.44M | 21.94M | 24.75M | 28.84M | 30.31M | 31.65M | 32.75M | 33.70M | 33.90M | 36.56M | 37.27M | 36.81M | 36.95M | 38.93M | 40.44M |
|
EBIT
|
-39.46M | 39.70M | 38.57M | 38.11M | 37.63M | 37.08M | 35.64M | 36.03M | 36.16M | 36.30M | 34.12M | 34.38M | 33.49M | 34.51M | 33.91M | 34.18M | 32.13M | 33.27M | 33.89M | 29.98M | 29.73M | 30.23M | 32.83M | 32.77M | 27.30M | 27.95M | 26.94M | 26.46M | 25.44M | 24.58M | 25.26M | 24.73M | 23.19M | 22.68M | 23.73M | 26.07M | 22.03M | 22.38M | 23.27M | 24.21M | 22.82M | 23.54M | 23.68M | 23.23M | 20.83M | 18.12M | 16.92M | 16.12M | 15.02M | 17.42M | 19.28M | 18.81M | 20.44M | 21.94M | 24.75M | 28.84M | 30.31M | 31.65M | 32.75M | 33.70M | 33.90M | 36.56M | 37.27M | 36.81M | 36.95M | 38.93M | 40.44M |
|
Non Operating Investment Income
|
-7.54M | 5.08M | 41.51M | 17.87M | 5.13M | -3.50M | | | | 2.20M | | | 10.68M | -1.55M | 13.22M | 6.51M | 26.68M | 8.47M | 12.50M | 20.25M | 2.74M | 13.05M | -8.13M | 7.00M | 4.84M | -3.83M | -36.63M | -6.02M | -8.35M | 10.93M | 15.74M | 16.56M | 13.28M | -2.22M | 7.75M | | -12.52M | 2.79M | 12.37M | | 36.62M | 9.31M | 1.13M | | -28.70M | 20.00M | 8.84M | 15.48M | 8.85M | 10.83M | 0.53M | 4.10M | -13.51M | -23.88M | -8.26M | 12.49M | 2.91M | 2.95M | -2.70M | 10.67M | -0.27M | 3.16M | 2.25M | -3.24M | -1.69M | 0.23M | 0.84M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | -2.16M | | 35.49M | | 0.49M | -3.70M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 74.41M | | | | | | | | | | | | | | | | | |
|
EBT
|
37.25M | 77.00M | 79.48M | 125.04M | 53.24M | 60.51M | 68.40M | 150.53M | 66.66M | 76.69M | 62.92M | 208.34M | 75.15M | 79.55M | 83.58M | 157.68M | 135.18M | 64.84M | 86.67M | 110.46M | 61.41M | 66.07M | 47.30M | 87.23M | 45.52M | 41.01M | 11.40M | 30.92M | 20.68M | 48.49M | 43.51M | 63.51M | 40.23M | 5.20M | 34.97M | 34.23M | 8.43M | 28.11M | 31.02M | -38.54M | 38.61M | 11.26M | 10.50M | -89.18M | -34.03M | -56.78M | -147.84M | 21.60M | 8.47M | 88.45M | 11.93M | 37.76M | -5.58M | -3.59M | -11.80M | 14.75M | -8.35M | 13.55M | -54.09M | 9.73M | 5.32M | 17.93M | 21.10M | 18.73M | -6.33M | 27.43M | 4.37M |
|
Tax Provisions
|
6.08M | 23.12M | 24.27M | 40.46M | 15.13M | 23.11M | 24.16M | 49.40M | 18.96M | 21.77M | 19.22M | 68.78M | 19.50M | 21.10M | 23.47M | 56.42M | 22.33M | 16.44M | 23.32M | 39.59M | 14.68M | 16.12M | 15.59M | 22.11M | 7.71M | 13.78M | 17.28M | -2.75M | 1.36M | 5.41M | 13.74M | 8.66M | -8.28M | 1.80M | 13.69M | 9.25M | -3.42M | -1.18M | -1.64M | -13.89M | 6.96M | 1.51M | -6.69M | -34.67M | -12.08M | -38.69M | 11.31M | 7.29M | 3.01M | -4.06M | 3.69M | 5.62M | -2.02M | -1.93M | -2.67M | 0.81M | -2.17M | 2.93M | -4.66M | 5.12M | 0.69M | 2.42M | 4.66M | 2.56M | -0.52M | 5.51M | 2.92M |
|
Profit After Tax
|
28.37M | 53.88M | 55.20M | 84.58M | 38.11M | 40.38M | 51.05M | 102.05M | 47.69M | 55.10M | 43.70M | 140.60M | 55.65M | 58.45M | 60.11M | 101.27M | 112.85M | 50.45M | 63.36M | 70.86M | 46.73M | 49.94M | 34.78M | 65.11M | 37.81M | 33.16M | 10.28M | 34.95M | 19.32M | 43.08M | 33.83M | 54.85M | 41.45M | 19.52M | 28.95M | 17.34M | 11.86M | 28.42M | 31.23M | -24.45M | 31.65M | 11.54M | 17.19M | -59.38M | -21.95M | -18.10M | -149.98M | 14.30M | 7.74M | 92.05M | 12.20M | 32.14M | -3.56M | -1.66M | -9.12M | 13.94M | -6.17M | 10.63M | -49.43M | 6.38M | 4.63M | 15.51M | 16.44M | 16.17M | -5.82M | 21.92M | 1.45M |
|
Equity Income
|
-1.43M | 0.12M | 1.64M | 1.11M | 2.99M | 0.84M | -1.28M | -1.30M | -1.36M | -2.42M | -2.26M | -3.10M | -2.07M | -2.23M | 0.21M | -2.79M | -0.22M | -2.97M | -0.30M | 11.04M | 1.75M | 0.72M | 0.30M | 1.22M | 1.62M | 2.42M | -0.22M | -0.14M | -3.63M | 0.38M | -3.35M | 0.84M | 1.81M | 2.52M | 4.16M | -0.46M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
31.16M | 53.88M | 55.20M | 84.58M | 38.11M | 37.40M | 44.24M | 101.13M | 47.69M | 54.92M | 43.70M | 139.55M | 55.65M | 58.45M | 60.11M | 101.27M | 112.85M | 48.40M | 63.36M | 70.86M | 46.73M | 49.94M | 31.71M | 65.11M | 37.81M | 27.24M | -5.88M | 33.68M | 19.32M | 43.08M | 29.78M | 54.85M | 48.51M | 3.40M | 21.28M | 24.99M | 11.86M | 29.29M | 32.66M | -24.65M | 31.65M | 9.75M | 17.19M | -54.51M | -21.95M | -18.10M | -159.15M | 14.30M | 5.46M | 92.51M | 8.24M | 32.14M | -3.56M | -1.66M | -9.12M | 13.94M | -6.17M | 10.63M | -49.43M | 4.61M | 4.63M | 15.51M | 16.44M | 16.17M | -5.81M | 21.92M | 1.45M |
|
Consolidated Net Income
|
31.16M | 53.88M | 55.20M | 84.58M | 38.11M | 37.40M | 44.24M | 101.13M | 47.69M | 54.92M | 43.70M | 139.55M | 55.65M | 58.45M | 60.11M | 101.27M | 112.85M | 48.40M | 63.36M | 70.86M | 46.73M | 49.94M | 31.71M | 65.11M | 37.81M | 27.24M | -5.88M | 33.68M | 19.32M | 43.08M | 29.78M | 54.85M | 48.51M | 3.40M | 21.28M | 24.99M | 11.86M | 29.29M | 32.66M | -24.65M | 31.65M | 9.75M | 17.19M | -54.51M | -21.95M | -18.10M | -159.15M | 14.30M | 5.46M | 92.51M | 8.24M | 32.14M | -3.56M | -1.66M | -9.12M | 13.94M | -6.17M | 10.63M | -49.43M | 4.61M | 4.63M | 15.51M | 16.44M | 16.17M | -5.81M | 21.92M | 1.45M |
|
Income towards Parent Company
|
31.16M | 53.88M | 55.20M | 84.58M | 38.11M | 37.40M | 44.24M | 101.13M | 47.69M | 54.92M | 43.70M | 139.55M | 55.65M | 58.45M | 60.11M | 101.27M | 112.85M | 48.40M | 63.36M | 70.86M | 46.73M | 49.94M | 31.71M | 65.11M | 37.81M | 27.24M | -5.88M | 33.68M | 19.32M | 43.08M | 29.78M | 54.85M | 48.51M | 3.40M | 21.28M | 24.99M | 11.86M | 29.29M | 32.66M | -24.65M | 31.65M | 9.75M | 17.19M | -54.51M | -21.95M | -18.10M | -159.15M | 14.30M | 5.46M | 92.51M | 8.24M | 32.14M | -3.56M | -1.66M | -9.12M | 13.94M | -6.17M | 10.63M | -49.43M | 4.61M | 4.63M | 15.51M | 16.44M | 16.17M | -5.81M | 21.92M | 1.45M |
|
Net Income towards Common Stockholders
|
31.16M | 53.88M | 55.20M | 84.58M | 38.11M | 37.40M | 44.24M | 101.13M | 47.69M | 54.92M | 43.70M | 139.55M | 55.65M | 58.45M | 60.11M | 101.27M | 112.85M | 48.40M | 63.36M | 70.86M | 46.73M | 49.94M | 31.71M | 65.11M | 37.81M | 27.24M | -5.88M | 33.68M | 19.32M | 43.08M | 29.78M | 54.85M | 48.51M | 3.40M | 21.28M | 24.99M | 11.86M | 29.29M | 32.66M | -24.65M | 31.65M | 9.75M | 17.19M | -54.51M | -21.95M | -18.10M | -159.15M | 14.30M | 5.46M | 92.51M | 8.24M | 32.14M | -3.56M | -1.66M | -9.12M | 13.94M | -6.17M | 10.63M | -49.43M | 4.61M | 4.63M | 15.51M | 16.44M | 16.17M | -5.81M | 21.92M | 1.45M |
|
EPS (Basic)
|
0.04M | 1.64 | 1.69 | 2.57 | 1.17 | 1.25 | 1.61 | 1.59 | 1.56 | 1.79 | 1.43 | 2.28 | 0.91 | 0.95 | 0.98 | 1.65 | 1.83 | 0.82 | 1.02 | 1.15 | 0.76 | 0.84 | 0.59 | 1.10 | 0.67 | 0.60 | 0.19 | 0.61 | 0.36 | 0.81 | 0.64 | 1.03 | 0.78 | 0.37 | 0.54 | 0.47 | 0.22 | 0.53 | 0.58 | -0.46 | 0.59 | 0.21 | 0.32 | -1.01 | -0.41 | -0.34 | -2.95 | 0.27 | 0.14 | 1.71 | 0.15 | 0.59 | -0.07 | -0.03 | -0.17 | 0.26 | -0.11 | 0.20 | -0.93 | 0.12 | 0.09 | 0.30 | 0.32 | 0.32 | -0.11 | 0.43 | 0.03 |
|
EPS (Weighted Average and Diluted)
|
0.04M | 1.62 | 1.67 | 2.55 | 1.16 | 1.23 | 1.59 | 1.57 | 1.55 | 0.02M | 1.42 | 2.26 | 0.90 | 0.95 | 0.97 | 1.64 | 1.82 | 0.81 | 1.02 | 1.14 | 0.76 | 0.84 | 0.59 | 1.09 | 0.67 | 0.60 | 0.19 | 0.61 | 0.36 | 0.81 | 0.63 | 1.03 | 0.77 | 0.36 | 0.54 | 0.47 | 0.22 | 0.53 | 0.58 | -0.46 | 0.59 | 0.21 | 0.32 | -1.01 | -0.41 | -0.34 | -2.95 | 0.27 | 0.14 | 1.70 | 0.15 | 0.60 | -0.07 | -0.03 | -0.17 | 0.26 | -0.11 | 0.20 | -0.93 | 0.12 | 0.09 | 0.30 | 0.32 | 0.32 | -0.11 | 0.42 | 0.03 |
|
Shares Outstanding (Weighted Average)
|
850.00 | 33.13M | 0.00M | 32.85M | 32.45M | 32.38M | 32.13M | 63.58M | 30.62M | 30.60M | 30.58M | 61.14M | 61.18M | 61.32M | 61.35M | 61.34M | 61.71M | 61.83M | 61.84M | 61.76M | 61.25M | 60.38M | 59.81M | 59.28M | 56.59M | 56.02M | 55.34M | 54.80M | 53.16M | 53.20M | 53.22M | 53.22M | 53.31M | 53.40M | 53.41M | 53.39M | 53.52M | 53.61M | 53.62M | 53.60M | 53.68M | 53.75M | 53.76M | 53.74M | 53.81M | 53.86M | 53.89M | 53.86M | 53.92M | 53.97M | 53.98M | 53.96M | 54.01M | 54.07M | 54.02M | 54.01M | 53.99M | 53.90M | 53.20M | 52.64M | 51.01M | 51.06M | 51.16M | 51.10M | 51.19M | 51.34M | 51.41M |
|
Shares Outstanding (Diluted Average)
|
840.00 | 33.39M | 0.00M | 33.15M | 32.76M | 32.74M | 32.51M | 64.35M | 30.85M | 0.00M | 30.85M | 61.68M | 61.70M | 61.83M | 61.88M | 61.83M | 61.96M | 62.05M | 62.11M | 62.02M | 61.50M | 60.62M | 60.05M | 59.52M | 56.81M | 56.23M | 55.55M | 55.02M | 53.35M | 53.43M | 53.46M | 53.45M | 53.53M | 53.61M | 53.61M | 53.61M | 53.68M | 53.74M | 53.77M | 53.75M | 53.81M | 53.83M | 53.86M | 53.84M | 53.88M | 53.89M | 53.92M | 53.91M | 54.00M | 54.05M | 54.08M | 54.06M | 54.14M | 54.19M | 54.15M | 54.14M | 54.12M | 54.02M | 53.34M | 52.79M | 51.15M | 51.23M | 51.28M | 51.27M | 51.45M | 51.68M | 51.76M |
|
EBITDA
|
-39.46M | 39.70M | 38.57M | 38.11M | 37.63M | 37.08M | 35.64M | 36.03M | 36.16M | 36.30M | 67.00M | 148.29M | 58.66M | 65.45M | 78.99M | 87.71M | 105.10M | -12.11M | 58.37M | 60.45M | 57.48M | 61.19M | 20.13M | 56.31M | 45.49M | 8.33M | 5.32M | 22.71M | 42.58M | 57.26M | 28.86M | 15.93M | 44.38M | 25.26M | 28.34M | 6.79M | -14.52M | 20.33M | 27.26M | -21.25M | 57.22M | 34.61M | 24.60M | -61.55M | -63.82M | 47.94M | -142.82M | 21.25M | -25.97M | 103.60M | 0.64M | 6.92M | -144.41M | -111.28M | -99.18M | 39.58M | 36.45M | -0.88M | -78.79M | 98.73M | 2.15M | 16.43M | 97.37M | -31.11M | 31.71M | 40.22M | 27.16M |
|
Interest Expenses
|
0.63M | 1.20M | 0.81M | 0.84M | 9.78M | 0.83M | 0.83M | 0.82M | 0.80M | 0.92M | 0.93M | 0.83M | 0.82M | 0.83M | 0.35M | 0.18M | 0.37M | 0.39M | 0.32M | 1.67M | 3.57M | 3.52M | 3.61M | 3.39M | 3.63M | 3.71M | 3.64M | 3.62M | 3.69M | 3.85M | 3.75M | 3.75M | 4.13M | 4.14M | 4.12M | 4.44M | 3.71M | 3.96M | 3.60M | 4.86M | 4.33M | 4.25M | 4.27M | 3.79M | 4.13M | 3.71M | 3.88M | 3.78M | 3.21M | 5.18M | 5.81M | 5.52M | 4.44M | 4.92M | 5.51M | 5.50M | 5.46M | 5.50M | 5.51M | 6.67M | 5.66M | 5.65M | 5.70M | 5.34M | 5.16M | 5.22M | 5.24M |
|
Tax Rate
|
16.33% | 30.02% | 30.54% | 32.36% | 28.42% | 38.19% | 35.32% | 32.82% | 28.45% | 28.39% | 30.55% | 33.02% | 25.95% | 26.52% | 28.09% | 35.78% | 16.52% | 25.35% | 26.90% | 35.84% | 23.90% | 24.41% | 32.96% | 25.35% | 16.93% | 33.59% | 151.58% | -8.91% | 6.60% | 11.16% | 31.57% | 13.64% | -20.58% | 34.62% | 39.14% | 27.01% | -40.57% | -4.18% | -5.28% | 36.04% | 18.03% | 13.38% | -63.68% | 38.88% | 35.49% | 68.13% | -7.65% | 33.76% | 35.51% | -4.59% | 30.95% | 14.87% | 36.17% | 53.81% | 22.66% | 5.48% | 26.02% | 21.60% | 8.61% | 52.65% | 13.01% | 13.50% | 22.07% | 13.69% | 8.21% | 20.10% | 66.90% |