|
Revenue
|
1,009.83M | 1,087.43M | 1,169.75M | 1,254.46M | 1,301.98M | 1,344.78M | 1,280.99M | 1,337.99M | 1,417.54M | 1,501.85M | 1,526.42M | 1,870.35M | 2,251.66M | 2,141.52M | 1,965.31M | 1,978.21M |
|
Cost of Revenue
|
342.75M | 371.87M | 419.94M | 430.43M | 486.49M | 479.57M | 454.33M | 493.34M | 494.98M | 500.89M | 521.16M | 637.63M | 800.84M | 756.96M | 731.62M | 1,010.86M |
|
Gross Profit
|
667.07M | 715.56M | 749.81M | 824.02M | 815.49M | 865.21M | 826.66M | 844.65M | 922.56M | 1,000.96M | 1,005.26M | 1,232.71M | 1,450.82M | 1,384.56M | 1,233.69M | 967.35M |
|
Amortization - Intangibles
|
0.02M | 23.49M | 26.75M | 36.12M | 35.49M | 37.07M | 38.67M | 39.09M | 39.40M | 39.03M | 16.21M | 17.42M | 67.12M | 60.48M | 64.20M | 58.54M |
|
Depreciation & Amortization - Total
|
| | 0.07M | | | 200.78M | | | | 87.90M | 86.00M | 78.60M | 85.40M | 89.50M | 85.60M | 91.50M |
|
Research & Development
|
107.90M | 126.04M | 130.64M | 122.48M | 146.07M | 163.67M | 146.83M | 149.84M | 154.08M | 161.85M | 157.45M | 149.07M | 189.96M | 189.86M | 198.51M | 193.49M |
|
Share-based Compensation (IS)
|
0.01M | 0.01M | 0.04M | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
| | | | | | | | | 104.57M | 112.26M | 111.68M | 128.08M | 129.72M | 119.25M | 113.43M |
|
Restructuring Costs
|
0.12M | 110.01M | 185.51M | 152.07M | 199.07M | 126.55M | 102.07M | 180.57M | 200.10M | 28.66M | 199.78M | 151.04M | 27.76M | 44.77M | 35.31M | 102.19M |
|
Other Operating Expenses
|
378.85M | 290.98M | 334.01M | 379.67M | 407.02M | 212.52M | 398.26M | 415.41M | 414.96M | 351.40M | 475.91M | 355.89M | 389.53M | 399.25M | 385.08M | 369.02M |
|
Operating Expenses
|
486.87M | 527.02M | 650.22M | 654.21M | 752.16M | 703.51M | 647.16M | 745.83M | 769.14M | 734.38M | 1,031.40M | 846.28M | 820.74M | 853.10M | 823.75M | 869.64M |
|
Operating Income
|
180.21M | 188.54M | 99.59M | 169.81M | 63.33M | 161.69M | 179.50M | 98.83M | 153.42M | 266.58M | -26.14M | 386.43M | 630.08M | 531.46M | 409.94M | 97.71M |
|
EBIT
|
180.21M | 188.54M | 99.59M | 169.81M | 63.33M | 161.69M | 179.50M | 98.83M | 153.42M | 266.58M | -26.14M | 386.43M | 630.08M | 531.46M | 409.94M | 97.71M |
|
Non Operating Investment Income
|
5,326.00M | | | | | | 0.05M | -7.60M | -30.49M | -15.45M | -2.29M | -23.27M | 1.25M | 15.64M | 37.37M | 9.82M |
|
Interest & Investment Income
|
3.52M | 4.46M | 6.13M | 2.38M | 2.30M | 3.96M | 4.75M | 6.78M | 10.64M | 20.85M | 22.11M | 10.03M | 9.55M | 32.76M | 78.99M | 68.02M |
|
Other Non Operating Income
|
18.24M | 7.94M | 15.85M | -3.59M | 2.59M | -6.94M | -10.55M | -9.67M | -0.00M | 5.60M | 0.43M | 114.33M | 40.67M | 6.74M | -5.71M | -0.74M |
|
Non Operating Income
|
18.24M | -15.42M | 15.85M | -24.66M | -25.99M | -42.30M | -43.20M | -41.92M | -39.04M | -40.84M | -51.64M | 114.33M | 40.67M | -18.86M | 19.87M | 23.44M |
|
EBT
|
172.33M | 173.12M | 96.21M | 145.15M | 37.34M | 119.39M | 136.30M | 56.91M | 114.38M | 225.74M | -77.78M | 439.47M | 625.83M | 512.60M | 429.81M | 121.15M |
|
Tax Provisions
|
34.56M | 28.81M | 1.26M | 15.62M | -31.76M | 2.46M | 6.40M | -23.39M | 73.98M | 35.36M | -36.32M | 80.28M | 113.23M | 89.39M | 88.51M | 37.56M |
|
Profit After Tax
|
137.77M | 144.31M | 96.04M | 129.54M | 69.10M | 116.93M | 130.15M | 80.40M | 40.39M | 190.38M | -41.45M | 359.19M | 512.60M | 423.21M | 341.30M | 83.59M |
|
Equity Income
|
| | | | | | | | | 14.85M | 9.73M | 11.02M | | | | |
|
Investment Income
|
| | | | | | | | | -291.01M | -302.73M | 215.73M | -323.42M | -385.65M | | |
|
Income from Non-Controlling Interests
|
| | -1.09M | 0.03M | 0.03M | 0.57M | -0.25M | -0.10M | | | | | | | | |
|
Other Income
|
| | 0.29M | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
137.77M | 144.31M | 94.95M | 129.54M | 69.10M | 116.93M | 129.90M | 80.30M | 40.39M | 190.38M | -41.45M | 359.19M | 512.60M | 423.21M | 341.30M | 83.59M |
|
Consolidated Net Income
|
137.77M | 144.31M | 94.95M | 129.54M | 69.10M | 116.93M | 129.90M | 80.30M | 40.39M | 190.38M | -41.45M | 359.19M | 512.60M | 423.21M | 341.30M | 83.59M |
|
Income towards Parent Company
|
137.77M | 144.31M | 94.95M | 129.54M | 69.10M | 116.93M | 129.90M | 80.30M | 40.39M | 190.38M | -41.45M | 359.19M | 512.60M | 423.21M | 341.30M | 83.59M |
|
Net Income towards Common Stockholders
|
137.77M | 144.31M | 94.95M | 129.54M | 69.10M | 116.93M | 129.90M | 80.30M | 40.39M | 190.38M | -41.45M | 359.19M | 512.60M | 423.21M | 341.30M | 83.59M |
|
EPS (Basic)
|
0.67 | 0.62 | 0.41 | 0.55 | 0.30 | 0.50 | 0.56 | 0.34 | 0.18 | 0.84 | -0.18 | 1.57 | 2.25 | 1.86 | 1.50 | 0.38 |
|
EPS (Weighted Average and Diluted)
|
0.64 | 0.60 | 0.40 | 0.54 | 0.29 | 0.48 | 0.55 | 0.34 | 0.17 | 0.82 | -0.18 | 1.53 | 2.21 | 1.84 | 1.48 | 0.37 |
|
Shares Outstanding (Weighted Average)
|
184.80M | 216.77M | 217.75M | 218.78M | 219.08M | 218.47M | 216.73M | 217.64M | 227.52M | 219.76M | 218.74M | 223.90M | 220.52M | 220.87M | 221.34M | 223.90M |
|
Shares Outstanding (Diluted Average)
|
0.21M | 240.48M | 0.24M | | | 0.24M | 0.24M | 0.24M | 0.23M | 0.26 | 0.19 | 0.23M | 0.23M | 0.23M | 0.23M | 224.72M |
|
EBITDA
|
180.21M | 188.54M | 99.66M | 169.81M | 63.33M | 362.48M | 179.50M | 98.83M | 153.42M | 354.48M | 59.86M | 139.62M | 453.90M | 497.78M | 495.54M | 189.21M |
|
Interest Expenses
|
29.64M | 27.82M | 25.36M | 23.45M | 30.88M | 39.33M | 37.40M | 39.02M | 49.69M | 67.29M | 74.19M | 71.32M | 54.48M | 58.36M | 53.41M | 43.84M |
|
Tax Rate
|
20.06% | 16.64% | 1.31% | 10.76% | | 2.06% | 4.70% | | 64.68% | 15.66% | 46.70% | 18.27% | 18.09% | 17.44% | 20.59% | 31.00% |