|
Revenue
|
879.36M | 938.62M | 701.57M | 846.30M | 804.34M | 7.67M | 745.03M | 915.89M | 874.52M | 902.15M | 874.27M | 1,012.07M | 982.25M | 989.04M | 1,020.92M | 1,080.85M | 974.91M | 964.48M | 1,068.50M | 1,105.21M | 1,018.50M | 1,017.23M | 1,029.09M | 628.73M | 1,037.22M | 1,274.33M | 1,219.84M | 1,245.68M | 1,242.06M | 1,340.73M | 1,331.07M | 1,378.09M | 1,260.16M | 1,395.70M | 1,533.81M | 1,604.76M | 1,680.82M | 1,638.66M | 1,721.48M | 1,843.70M | 1,805.96M | 1,855.08M | 1,883.66M | 2,023.44M | 2,064.73M |
|
Cost of Revenue
|
509.63M | 479.91M | 346.03M | 459.16M | 414.08M | 443.70M | 367.30M | 475.71M | 441.87M | 464.05M | 423.70M | 503.84M | 464.98M | 470.07M | 480.08M | 514.89M | 466.41M | 456.22M | 524.68M | 539.78M | 473.42M | 484.66M | 497.67M | 329.60M | 497.11M | 608.90M | 583.17M | 599.84M | 618.16M | 657.65M | 660.16M | 724.42M | 660.69M | 741.30M | 763.18M | 790.90M | 847.74M | 839.23M | 849.14M | 922.42M | 908.31M | 924.33M | 901.98M | 958.31M | 1,031.32M |
|
Gross Profit
|
369.73M | 458.71M | 355.54M | 387.15M | 390.27M | -436.03M | 377.73M | 440.18M | 432.65M | 438.09M | 450.57M | 508.23M | 517.27M | 518.97M | 540.83M | 565.96M | 508.50M | 508.26M | 543.83M | 565.43M | 545.08M | 532.57M | 531.42M | 299.13M | 540.11M | 665.43M | 636.67M | 645.85M | 623.90M | 683.09M | 670.91M | 653.68M | 599.47M | 654.39M | 770.63M | 813.86M | 833.08M | 799.42M | 872.34M | 921.28M | 897.65M | 930.75M | 981.68M | 1,065.13M | 1,033.42M |
|
Research & Development
|
153.61M | 186.51M | 173.59M | 151.91M | 144.40M | 154.17M | 174.49M | 165.90M | 153.27M | 184.95M | 183.42M | 178.99M | 173.13M | 205.85M | 212.10M | 198.30M | 167.06M | 149.52M | 209.98M | 191.21M | 180.68M | 170.46M | 200.07M | 183.03M | 183.82M | 241.56M | 227.82M | 216.47M | 201.47M | 261.56M | 221.62M | 195.99M | 183.80M | 216.43M | 229.79M | 211.11M | 240.48M | 272.21M | 251.10M | 220.07M | 233.36M | 262.87M | 244.87M | 254.68M | 259.73M |
|
Share-based Compensation (IS)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.31M | | 0.31M | 0.31M | 0.29M | | 0.30M | 0.27M | 0.28M | | 0.25M | 0.24M | 0.23M |
|
Selling, General & Administrative
|
108.13M | 94.04M | 73.45M | 96.24M | 89.20M | 116.55M | 66.65M | 106.59M | 85.47M | 69.01M | 77.32M | 100.75M | 106.44M | 87.45M | 81.54M | 103.85M | 101.05M | 99.39M | 78.06M | 101.80M | 106.99M | 97.13M | 87.21M | 86.03M | 89.64M | 121.94M | 86.38M | 97.53M | 97.10M | 129.37M | 100.97M | 110.42M | 107.17M | 130.83M | 122.43M | 123.45M | 129.14M | 125.88M | 134.68M | 153.87M | 148.18M | 169.91M | 156.80M | 181.08M | 187.44M |
|
Other Operating Expenses
|
-10.56M | | | | -0.61M | -15.65M | | | | | 1.74M | | | | -10.82M | | | | | | | | | | | | | | | | | | | | | 7.04M | 4.20M | -36.40M | | 7.88M | 6.07M | -26.02M | | | 2.57M |
|
Operating Expenses
|
261.74M | 280.55M | 247.04M | 248.16M | 233.60M | 270.73M | 241.14M | 272.49M | 238.74M | 253.95M | 260.75M | 279.74M | 279.58M | 293.30M | 293.64M | 302.15M | 268.11M | 248.91M | 288.04M | 293.01M | 287.67M | 267.59M | 287.29M | 269.06M | 273.47M | 363.50M | 314.20M | 314.00M | 298.58M | 390.93M | 322.59M | 306.41M | 290.97M | 347.26M | 352.23M | 334.56M | 369.62M | 398.10M | 385.78M | 373.94M | 381.54M | 432.78M | 401.67M | 435.76M | 447.17M |
|
Operating Income
|
107.99M | 178.17M | 108.49M | 138.99M | 156.67M | -706.75M | 136.60M | 167.69M | 193.91M | 184.14M | 189.82M | 228.49M | 237.69M | 225.67M | 247.19M | 263.81M | 240.39M | 259.35M | 255.79M | 272.42M | 257.41M | 264.97M | 244.13M | 30.07M | 266.64M | 301.93M | 322.47M | 331.85M | 325.32M | 292.16M | 348.32M | 347.26M | 301.23M | 304.78M | 413.15M | 475.87M | 460.60M | 400.25M | 480.25M | 550.43M | 512.45M | 500.10M | 570.40M | 625.26M | 587.11M |
|
EBIT
|
107.99M | 178.17M | 108.49M | 138.99M | 156.67M | -706.75M | 136.60M | 167.69M | 193.91M | 184.14M | 189.82M | 228.49M | 237.69M | 225.67M | 247.19M | 263.81M | 240.39M | 259.35M | 255.79M | 272.42M | 257.41M | 264.97M | 244.13M | 30.07M | 266.64M | 301.93M | 322.47M | 331.85M | 325.32M | 292.16M | 348.32M | 347.26M | 301.23M | 304.78M | 413.15M | 475.87M | 460.60M | 400.25M | 480.25M | 550.43M | 512.45M | 500.10M | 570.40M | 625.26M | 587.11M |
|
Interest & Investment Income
|
| | | | | | 0.46M | 0.61M | 1.24M | 63.55M | 3.34M | 0.57M | -0.00M | 62.45M | 0.83M | 4.40M | -3.07M | 60.61M | 2.08M | -0.32M | 0.80M | 77.40M | 0.88M | 0.60M | 0.36M | 77.92M | 0.36M | 0.54M | 0.51M | 47.84M | 0.66M | 29.19M | 27.93M | 75.05M | 6.32M | 49.12M | 27.71M | 118.30M | 34.86M | 37.91M | 33.62M | 52.57M | 12.92M | 84.48M | 26.72M |
|
Other Non Operating Income
|
| | | | 7.95M | -2.47M | -0.50M | -10.28M | 22.99M | -44.63M | 28.65M | 6.40M | 2.06M | | 10.82M | 0.26M | 22.37M | | 10.77M | 7.56M | 15.40M | | 0.52M | 19.50M | 10.43M | | 14.02M | 5.82M | 5.37M | | 9.55M | 12.74M | 3.92M | | 17.09M | 29.62M | 15.93M | | 27.42M | 42.92M | 6.90M | | 13.29M | 14.29M | 38.68M |
|
Non Operating Income
|
| | | 2.15M | | 884.57 | -9.88M | -5.67M | -12.30M | -2.95M | 3.77M | 14.60M | 9.51M | 4.71M | 5.33M | 5.31M | 7.31M | 4.57M | 7.63M | 10.96M | 17.39M | 11.07M | 14.44M | 12.47M | 15.64M | 13.12M | 11.13M | 11.70M | 12.39M | 4.58M | 8.98M | 10.06M | 14.39M | -82.96M | 4.58M | 9.03M | -2.27M | -27.42M | 1.96M | 0.50M | 0.97M | -2.09M | 14.72M | 8.34M | 15.00M |
|
EBT
|
125.07M | 146.78M | 110.62M | 126.14M | 157.90M | 87.88M | 123.86M | 159.45M | 180.24M | 164.61M | 184.96M | 207.26M | 228.19M | 223.56M | 252.58M | 255.16M | 228.95M | 213.11M | 256.58M | 257.14M | 235.00M | 231.99M | 228.75M | 12.98M | 243.71M | 285.43M | 310.10M | 318.05M | 306.45M | 298.79M | 335.85M | 334.22M | 286.85M | 286.50M | 408.57M | 466.84M | 462.87M | 394.87M | 478.29M | 549.92M | 511.47M | 504.38M | 555.68M | 616.91M | 572.11M |
|
Tax Provisions
|
47.93M | 47.49M | 37.10M | 42.25M | 52.89M | 27.40M | 38.27M | 48.89M | 53.75M | 44.82M | 52.63M | 57.96M | 63.04M | 63.58M | 70.34M | 63.80M | | -66.20M | 51.32M | 51.43M | 47.00M | 47.60M | 45.75M | 2.60M | 43.75M | -27.42M | 62.02M | 69.89M | 62.51M | 53.77M | 67.17M | 66.84M | 57.37M | 182.62M | 89.88M | 102.71M | 101.83M | 78.54M | 95.66M | 104.86M | 99.74M | 91.90M | 122.25M | 135.72M | 125.86M |
|
Profit After Tax
|
77.14M | 98.74M | 73.52M | 83.89M | 105.00M | 60.29M | 85.59M | 110.57M | 126.48M | 119.79M | 132.33M | 149.29M | 165.15M | 160.13M | 182.23M | 191.36M | 334.79M | 62.78M | 205.26M | 205.71M | 188.00M | 183.74M | 183.00M | 10.38M | 199.96M | 313.57M | 248.08M | 248.16M | 243.94M | 244.81M | 268.68M | 267.37M | 229.48M | 732.54M | 318.68M | 364.14M | 361.04M | 316.33M | 382.63M | 445.06M | 411.74M | 412.48M | 433.43M | 481.19M | 446.25M |
|
Net Income - Minority
|
| | | | 9.45M | 9.32M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
1.99M | 10.87M | 0.79M | 0.72M | 0.49M | 6.27M | 0.28M | 0.24M | 0.52M | 5.19M | 0.58M | -0.18M | 0.47M | 6.19M | 0.86M | 0.08M | 1.06M | 5.84M | 2.62M | 1.09M | 1.23M | 6.64M | -0.26M | 0.53M | 0.51M | 4.79M | 0.90M | 0.31M | 1.27M | 6.31M | 1.60M | 1.66M | 1.84M | 9.82M | 1.48M | 1.32M | 2.00M | 10.47M | 0.91M | 1.26M | 0.81M | 9.93M | 5.30M | 0.94M | 0.46M |
|
Income from Continuing Operations
|
77.14M | 99.29M | 73.52M | 83.89M | 105.00M | 60.47M | 85.59M | 110.57M | 126.48M | 119.79M | 132.33M | 149.29M | 165.15M | 159.98M | 182.23M | 191.36M | 228.95M | 279.32M | 205.26M | 205.71M | 188.00M | 184.39M | 183.00M | 10.38M | 199.96M | 312.85M | 248.08M | 248.16M | 243.94M | 245.02M | 268.68M | 267.37M | 229.48M | 103.88M | 318.68M | 364.14M | 361.04M | 316.33M | 382.63M | 445.06M | 411.74M | 412.48M | 433.43M | 481.19M | 446.25M |
|
Consolidated Net Income
|
77.14M | 99.29M | 73.52M | 83.89M | 105.00M | 60.47M | 85.59M | 110.57M | 126.48M | 119.79M | 132.33M | 149.29M | 165.15M | 159.98M | 182.23M | 191.36M | 228.95M | 279.32M | 205.26M | 205.71M | 188.00M | 184.39M | 183.00M | 10.38M | 199.96M | 312.85M | 248.08M | 248.16M | 243.94M | 245.02M | 268.68M | 267.37M | 229.48M | 103.88M | 318.68M | 364.14M | 361.04M | 316.33M | 382.63M | 445.06M | 411.74M | 412.48M | 433.43M | 481.19M | 446.25M |
|
Income towards Parent Company
|
75.15M | 98.70M | 72.73M | 83.17M | 104.52M | 59.43M | 85.30M | 110.32M | 125.97M | 119.85M | 131.75M | 149.47M | 164.68M | 28.26M | 181.37M | 191.27M | 333.73M | 216.87M | 202.64M | 204.63M | 186.77M | 185.48M | 183.26M | 9.85M | 199.45M | 312.52M | 247.19M | 247.85M | 242.67M | 245.10M | 267.08M | 265.71M | 227.64M | 224.45M | 317.21M | 362.82M | 359.04M | 315.25M | 381.72M | 443.80M | 410.92M | 410.57M | 433.00M | 480.25M | 445.79M |
|
Net Income towards Common Stockholders
|
75.15M | 98.70M | 72.73M | 83.17M | 104.52M | 59.43M | 85.30M | 110.32M | 125.97M | 119.85M | 131.75M | 149.47M | 164.68M | 28.26M | 181.37M | 191.27M | 333.73M | 216.87M | 202.64M | 204.63M | 186.77M | 185.48M | 183.26M | 9.85M | 199.45M | 312.52M | 247.19M | 247.85M | 242.67M | 245.10M | 267.08M | 265.71M | 227.64M | 224.45M | 317.21M | 362.82M | 359.04M | 315.25M | 381.72M | 443.80M | 410.92M | 410.57M | 433.00M | 480.25M | 445.79M |
|
EPS (Basic)
|
| 0.52 | 0.38 | 0.44 | 0.55 | 0.31 | 0.45 | 0.58 | 0.67 | 0.63 | 0.70 | 0.79 | 0.87 | 0.15 | 0.96 | 1.01 | 1.77 | 1.15 | 1.08 | 1.09 | 0.99 | 1.00 | 0.99 | 0.05 | 1.08 | 1.69 | 1.34 | 1.34 | 1.31 | 1.33 | 1.45 | 1.45 | 1.24 | 1.23 | 1.74 | 1.99 | 1.97 | 1.75 | 2.12 | 2.46 | 2.28 | 2.28 | 2.42 | 2.68 | 2.49 |
|
EPS (Weighted Average and Diluted)
|
299.68 | 0.06M | 0.19M | 0.10M | 0.08M | 0.04M | 0.19M | 0.10M | 0.07M | 587.47 | 0.19M | | | 126.48 | 0.19M | 845.52 | 0.00M | 0.00M | | | 892.85 | 893.55 | | 48.22 | 920.87 | | | 0.00M | 0.00M | | | 0.00M | 0.00M | 0.00M | | | | 0.00M | | | | | | | |
|
Shares Outstanding (Weighted Average)
|
| 188.92M | 188.92M | 188.92M | 188.92M | 188.92M | 188.92M | 188.92M | 188.92M | 188.92M | 188.92M | 188.92M | 188.92M | 188.92M | 188.95M | 188.95M | 188.95M | 188.95M | 187.92M | 187.92M | 187.92M | 185.28M | 185.28M | 185.28M | 185.28M | 185.28M | 184.75M | 184.93M | 184.75M | 184.75M | 183.84M | 183.84M | 183.84M | 181.95M | 181.95M | 181.95M | 181.95M | 180.42M | 180.42M | 180.42M | 180.42M | 180.42M | 179.04M | 179.04M | 179.04M |
|
Shares Outstanding (Diluted Average)
|
0.25M | 0.00M | 384.14 | 817.80 | 0.00M | 0.00M | 452.23 | 0.00M | 0.00M | 0.20M | 692.51 | | | 0.22M | 958.26 | 0.23M | 0.22M | 0.22M | | | 0.21M | 0.21M | | 0.20M | 0.22M | | | 0.22M | 0.22M | | | 0.20M | 0.18M | 0.19M | | | | 0.20M | | | | | | | |
|
EBITDA
|
107.99M | 178.17M | 108.49M | 138.99M | 156.67M | -706.75M | 136.60M | 167.69M | 193.91M | 184.14M | 189.82M | 228.49M | 237.69M | 225.67M | 247.19M | 263.81M | 240.39M | 259.35M | 255.79M | 272.42M | 257.41M | 264.97M | 244.13M | 30.07M | 266.64M | 301.93M | 322.47M | 331.85M | 325.32M | 292.16M | 348.32M | 347.26M | 301.23M | 304.78M | 413.15M | 475.87M | 460.60M | 400.25M | 480.25M | 550.43M | 512.45M | 500.10M | 570.40M | 625.26M | 587.11M |
|
Interest Expenses
|
| | | | | | -13.24M | -2.54M | 43.81M | -26.60M | -14.79M | -13.01M | -7.31M | | -15.60M | 4.37M | 28.05M | | -11.23M | -7.78M | 54.41M | | 14.44M | -43.89M | -15.95M | | -15.80M | -14.10M | -6.03M | 121.47M | -13.05M | 39.25M | 42.32M | 160.97M | 41.47M | 58.15M | 25.44M | 228.89M | 36.82M | 38.41M | 34.60M | 47.91M | 62.62M | 92.83M | 41.72M |
|
Tax Rate
|
38.32% | 32.36% | 33.54% | 33.49% | 33.50% | 31.18% | 30.90% | 30.66% | 29.82% | 27.23% | 28.45% | 27.97% | 27.63% | 28.44% | 27.85% | 25.01% | | | 20.00% | 20.00% | 20.00% | 20.52% | 20.00% | 20.00% | 17.95% | | 20.00% | 21.97% | 20.40% | 17.99% | 20.00% | 20.00% | 20.00% | 63.74% | 22.00% | 22.00% | 22.00% | 19.89% | 20.00% | 19.07% | 19.50% | 18.22% | 22.00% | 22.00% | 22.00% |