|
Revenue
|
176.60M | 509.80M | | 1,002.30M | 700.40M | 783.80M | 2,204.30M | 846.10M | 665.10M | 744.00M | 598.30M | |
|
Cost of Revenue
|
68.60M | 134.40M | | 260.30M | 275.90M | 376.30M | 1,055.20M | 397.50M | 368.70M | 375.90M | 588.20M | |
|
Gross Profit
|
108.00M | 375.40M | | 742.00M | 424.50M | 407.50M | 1,149.10M | 448.60M | 296.40M | 368.10M | 10.10M | |
|
Amortization - Intangibles
|
6.80M | 6.90M | | 7.10M | 57.70M | 50.50M | 112.00M | 50.80M | 51.40M | 51.40M | 126.20M | |
|
Research & Development
|
22.60M | 23.70M | | 26.40M | 34.20M | 65.60M | 118.30M | 62.30M | 62.80M | 62.40M | 118.80M | |
|
Selling, General & Administrative
|
54.20M | 63.00M | | 84.80M | 118.40M | 204.20M | 455.10M | 202.40M | 179.10M | 194.10M | 355.80M | |
|
Restructuring Costs
|
1.10M | | | 3.00M | 80.20M | 26.40M | 134.20M | 29.70M | 24.20M | 26.50M | 3.80M | |
|
Operating Expenses
|
77.90M | 86.70M | | 114.20M | 232.80M | 296.20M | 707.60M | 294.40M | 266.10M | 283.00M | 478.40M | |
|
Operating Income
|
23.30M | 281.80M | | 620.70M | 79.70M | 56.80M | 314.40M | 99.60M | -26.90M | 26.30M | -618.10M | |
|
EBIT
|
23.30M | 281.80M | | 620.70M | 79.70M | 56.80M | 314.40M | 99.60M | -26.90M | 26.30M | -618.10M | |
|
Other Non Operating Income
|
-0.20M | 1.00M | | 0.90M | -24.00M | 4.20M | -24.40M | -2.90M | -1.00M | -4.10M | 3.40M | |
|
Non Operating Income
|
-0.20M | 1.00M | | 0.90M | -2.50M | 4.20M | -8.50M | -2.90M | -1.00M | -4.10M | -23.20M | |
|
EBT
|
21.70M | 281.50M | | 620.60M | 42.90M | 31.30M | 210.90M | 60.00M | -64.40M | -15.50M | -723.90M | |
|
Tax Provisions
|
2.60M | 65.80M | | 140.70M | 23.60M | 12.10M | 75.10M | 11.20M | -11.20M | -2.80M | -195.40M | |
|
Profit After Tax
|
19.10M | 215.70M | | 479.90M | 19.30M | 19.20M | 135.80M | 48.80M | -53.20M | -12.70M | -528.50M | |
|
Income from Continuing Operations
|
19.10M | 215.70M | | 479.90M | 19.30M | 19.20M | 135.80M | 48.80M | -53.20M | -12.70M | -528.50M | |
|
Consolidated Net Income
|
19.10M | 215.70M | | 479.90M | 19.30M | 19.20M | 135.80M | 48.80M | -53.20M | -12.70M | -528.50M | |
|
Income towards Parent Company
|
19.10M | 215.70M | | 479.90M | 19.30M | 19.20M | 135.80M | 48.80M | -53.20M | -12.70M | -528.50M | |
|
Net Income towards Common Stockholders
|
19.10M | 215.70M | | 479.90M | 19.30M | 19.20M | 135.80M | 48.80M | -53.20M | -12.70M | -528.50M | |
|
EPS (Basic)
|
0.46 | 5.17 | | 11.46 | 0.37 | 0.29 | -0.25 | 0.73 | -0.80 | -0.19 | -7.91 | |
|
EPS (Weighted Average and Diluted)
|
0.45 | 5.08 | | 11.31 | 0.36 | 0.28 | -0.16 | 0.73 | -0.80 | -0.19 | -7.91 | |
|
Shares Outstanding (Weighted Average)
|
41.70M | 41.70M | 42.10M | 41.90M | 52.20M | 66.90M | 56.80M | 66.60M | 66.80M | 66.90M | 66.80M | 67.20M |
|
Shares Outstanding (Diluted Average)
|
42.50M | 42.50M | 42.90M | 42.40M | 52.90M | 67.50M | 57.40M | 67.10M | 66.80M | 66.90M | 66.80M | 67.20M |
|
EBITDA
|
23.30M | 281.80M | | 620.70M | 79.70M | 56.80M | 314.40M | 99.60M | -26.90M | 26.30M | -618.10M | |
|
Tax Rate
|
11.98% | 23.37% | | 22.67% | 55.01% | 38.66% | 35.61% | 18.67% | 17.39% | 18.06% | 26.99% | |