|
Revenue
|
636.92M | 678.02M | 702.67M | 749.99M | 763.61M | 763.25M | 830.33M | 866.74M | 868.21M | 834.60M | 798.82M | 889.85M | 1,115.76M | 1,093.47M | 1,137.51M | 1,170.30M | 1,137.73M | 1,150.26M | 1,208.77M | 1,204.62M | 1,241.28M | 1,310.78M | 1,279.84M | 1,312.62M | 1,348.71M | 1,368.50M | 1,300.86M | 1,341.11M | 1,387.00M | 1,492.16M | 1,528.77M | 1,600.31M | 1,663.11M | 1,732.81M | 1,766.00M | 1,857.00M | 1,891.00M | 1,962.00M | 2,004.00M | 1,934.00M | 2,000.00M | 2,085.00M | 2,060.00M | 2,111.00M | 1,876.00M | 2,121.00M | 2,260.00M | 2,409.00M | 2,511.00M | 2,730.00M | 2,818.00M | 2,711.00M | 2,778.00M | 3,001.00M | 3,027.00M | 3,157.00M | 3,293.00M | 3,515.00M | 3,520.00M | 3,638.00M | 3,762.00M | 4,003.00M | 4,035.00M | 3,845.00M | 3,842.00M | 4,190.00M | 4,176.00M |
|
Research & Development
|
26.69M | 29.78M | 28.07M | 32.45M | 30.00M | 31.44M | 31.14M | 36.38M | 36.16M | 33.92M | 37.57M | 43.74M | 55.28M | 59.30M | 60.37M | 65.02M | 67.14M | 64.84M | 61.85M | 69.50M | 63.34M | 58.00M | 59.11M | 67.64M | 69.27M | 70.38M | 72.14M | 68.48M | 71.72M | 67.41M | 72.16M | 76.07M | 77.82M | 70.95M | 80.00M | 93.00M | 89.00M | 90.00M | 92.00M | 94.00M | 92.00M | 95.00M | 94.00M | 99.00M | 100.00M | 100.00M | 99.00M | 107.00M | 109.00M | 114.00M | 112.00M | 127.00M | 129.00M | 138.00M | 139.00M | 153.00M | 149.00M | 158.00M | 150.00M | 165.00M | 166.00M | 181.00M | 178.00M | 184.00M | 191.00M | 199.00M | 194.00M |
|
Restructuring Costs
|
| | | | | | | | | | | 19.60M | 20.95M | 18.73M | 17.38M | 20.92M | 13.45M | 21.70M | | | | | | | | | 1.87M | 6.01M | 13.45M | 19.37M | 12.67M | 1.09M | 3.37M | 0.88M | 3.93M | | | | | | | | | | | | 2.00M | | 7.00M | | 6.00M | 11.00M | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
499.79M | 554.05M | 565.07M | 581.89M | 595.35M | 591.31M | 629.71M | 664.67M | 706.01M | 636.72M | 614.62M | 673.46M | 830.89M | 830.25M | 845.10M | 859.16M | 860.73M | 838.27M | 903.05M | 916.25M | 931.20M | 980.55M | 955.47M | 1,000.91M | 1,010.16M | 992.83M | 988.29M | 1,002.50M | 1,028.12M | 1,086.30M | 1,154.41M | 1,277.68M | 1,219.91M | 1,288.00M | 1,281.07M | 1,337.00M | 1,381.00M | 1,406.00M | 1,456.00M | 1,365.00M | 1,438.00M | 1,515.00M | 1,499.00M | 1,674.00M | 1,481.00M | 1,666.00M | 1,665.00M | 1,761.00M | 1,912.00M | 1,961.00M | 2,046.00M | 2,040.00M | 2,109.00M | 2,011.00M | 1,929.00M | 2,095.00M | 2,204.00M | 2,241.00M | 2,161.00M | 2,271.00M | 2,343.00M | 2,445.00M | 2,537.00M | 2,474.00M | 2,567.00M | 2,713.00M | 2,733.00M |
|
Operating Expenses
|
552.78M | 610.33M | 619.85M | 640.23M | 652.03M | 648.41M | 687.08M | 727.82M | 769.31M | 699.10M | 678.13M | 764.03M | 948.22M | 948.23M | 962.32M | 983.79M | 980.64M | 964.76M | 1,004.59M | 1,025.65M | 1,035.30M | 1,079.89M | 1,053.81M | 1,110.14M | 1,119.69M | 1,105.34M | 1,104.09M | 1,117.89M | 1,154.11M | 1,217.03M | 1,285.29M | 1,402.33M | 1,347.61M | 1,410.77M | 1,415.00M | 1,480.00M | 1,519.00M | 1,549.00M | 1,599.00M | 1,512.00M | 1,585.00M | 1,669.00M | 1,650.00M | 1,829.00M | 1,636.00M | 1,823.00M | 1,823.00M | 1,925.00M | 2,086.00M | 2,135.00M | 2,223.00M | 2,240.00M | 2,303.00M | 2,215.00M | 2,134.00M | 2,316.00M | 2,421.00M | 2,468.00M | 2,383.00M | 2,509.00M | 2,584.00M | 2,702.00M | 2,788.00M | 2,732.00M | 2,835.00M | 2,996.00M | 3,007.00M |
|
EBIT
|
84.14M | 67.69M | 82.81M | 109.76M | 111.59M | 114.84M | 143.25M | 138.93M | 98.90M | 135.50M | 120.69M | 125.82M | 167.54M | 145.24M | 175.19M | 186.51M | 157.09M | 185.50M | 204.18M | 178.98M | 205.99M | 230.89M | 226.03M | 202.48M | 229.02M | 263.15M | 196.77M | 223.22M | 232.89M | 275.12M | 243.48M | 197.98M | 315.50M | -465.96M | 351.00M | 377.00M | 372.00M | -651.00M | 403.00M | 410.00M | 413.00M | -232.00M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -8.28M | | -37.72M | | | | | | | | | | | | | | | -98.00M | | | | | | | | | | | | | | | | | | |
|
EBT
|
76.69M | 56.83M | 67.11M | 94.21M | 95.35M | 99.48M | 126.75M | 124.24M | 81.08M | 118.68M | 104.65M | 107.90M | 137.99M | 117.38M | 147.17M | 159.30M | 128.90M | 158.54M | 178.81M | 153.00M | 178.93M | 205.20M | 198.65M | 175.63M | 201.29M | 239.03M | 170.07M | 194.11M | 204.85M | 242.91M | 207.51M | 161.30M | 276.94M | -508.76M | 311.00M | 332.00M | 318.00M | -714.00M | 330.00M | 335.00M | 340.00M | -294.00M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Provisions
|
29.71M | 63.59M | 26.48M | 34.03M | 36.82M | 36.29M | 48.79M | 45.32M | 31.88M | 56.90M | 43.53M | 42.63M | 48.52M | 40.98M | 53.27M | 51.06M | 48.19M | 44.51M | 62.29M | 60.90M | 68.55M | 76.05M | 76.61M | 66.86M | 74.94M | 101.09M | 62.01M | 72.27M | 72.26M | 123.55M | 59.81M | 52.76M | 91.59M | 84.84M | 192.00M | 89.00M | 86.00M | 87.00M | 83.00M | 86.00M | 83.00M | 89.00M | 91.00M | 70.00M | 26.00M | 47.00M | 87.00M | 92.00M | 78.00M | 131.00M | 112.00M | 110.00M | 114.00M | 177.00M | 143.00M | 130.00M | 117.00M | 151.00M | 132.00M | 133.00M | 152.00M | 158.00M | 149.00M | 176.00M | 127.00M | 127.00M | 165.00M |
|
Profit After Tax
|
46.98M | 42.97M | 42.90M | 60.18M | 60.69M | 68.95M | 81.72M | 80.92M | 49.20M | 68.93M | 67.33M | 68.87M | 89.47M | 80.00M | 93.89M | 108.25M | 83.86M | 114.03M | 116.63M | 104.56M | 122.69M | 136.37M | 126.30M | 113.46M | 133.19M | 145.62M | 108.06M | 125.85M | 132.59M | 178.16M | 147.70M | 112.75M | 185.35M | 193.25M | 119.00M | 243.00M | 232.00M | 263.00M | 249.00M | 261.00M | 259.00M | 265.00M | 268.00M | 169.00M | 172.00M | 209.00M | 312.00M | 355.00M | 307.00M | 429.00M | 446.00M | 323.00M | 301.00M | 439.00M | 509.00M | 427.00M | 369.00M | 434.00M | 498.00M | 476.00M | 492.00M | 602.00M | 600.00M | 495.00M | 436.00M | 604.00M | 563.00M |
|
Net Income - Minority
|
| | | | | | | | | -324.23M | | | -424.01M | -411.34M | -429.78M | -441.13M | -330.95M | -335.41M | -343.51M | -320.06M | -298.00M | -292.02M | -287.47M | -276.49M | -273.62M | -264.07M | -273.83M | -241.95M | -246.67M | -235.82M | -123.72M | -120.47M | -111.48M | | -106.21M | -101.23M | -92.69M | -84.00M | -82.00M | -69.00M | -62.00M | -62.00M | | | | -62.00M | | | | -58.00M | | | | 26.00M | | | | 27.00M | | | | 6.00M | | | | -1.00M | |
|
Income from Non-Controlling Interests
|
4.38M | -5.05M | -2.27M | 4.55M | -2.16M | -5.88M | -3.77M | -2.00M | 2.41M | -7.15M | -6.20M | -3.60M | 13.12M | -6.93M | 8.02M | 28.29M | -3.16M | -3.43M | -0.11M | -12.46M | -12.31M | -7.21M | -4.26M | -4.69M | -6.83M | 32.22M | 1.74M | -4.01M | 7.09M | 6.49M | 1.14M | -4.21M | 1.93M | 3.78M | | | | -5.78M | -2.00M | -12.00M | -2.00M | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
46.98M | -6.76M | 40.63M | 60.18M | 58.52M | 63.19M | 77.95M | 78.92M | 49.20M | 61.78M | 61.12M | 65.27M | 89.47M | 76.40M | 93.89M | 108.25M | 80.70M | 114.03M | 116.52M | 92.09M | 110.38M | 129.16M | 122.04M | 108.78M | 126.36M | 137.94M | 108.06M | 121.84M | 132.59M | 119.36M | 147.70M | 108.55M | 185.35M | -593.60M | 119.00M | 243.00M | 232.00M | -801.00M | 247.00M | 249.00M | 257.00M | -383.00M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Consolidated Net Income
|
46.98M | -6.76M | 40.63M | 60.18M | 58.52M | 63.19M | 77.95M | 78.92M | 49.20M | 61.78M | 61.12M | 65.27M | 89.47M | 76.40M | 93.89M | 108.25M | 80.70M | 114.03M | 116.52M | 92.09M | 110.38M | 129.16M | 122.04M | 108.78M | 126.36M | 137.94M | 108.06M | 121.84M | 132.59M | 119.36M | 147.70M | 108.55M | 185.35M | -593.60M | 119.00M | 243.00M | 232.00M | -801.00M | 247.00M | 249.00M | 257.00M | -383.00M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income towards Parent Company
|
46.98M | -6.76M | 40.63M | 60.18M | 58.52M | 63.19M | 77.95M | 78.92M | 49.20M | -262.45M | 61.12M | 65.27M | -334.54M | -334.94M | -335.89M | -332.88M | -250.24M | -221.38M | -226.99M | -227.96M | -187.62M | -162.86M | -165.43M | -167.71M | -147.26M | -126.12M | -165.76M | -120.11M | -114.08M | -116.46M | 23.98M | -11.92M | 73.87M | -593.60M | 12.79M | 141.76M | 139.31M | -885.00M | 165.00M | 180.00M | 195.00M | -445.00M | | | | -62.00M | | | | -58.00M | | | | 26.00M | | | | 27.00M | | | | 6.00M | | | | -1.00M | |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.00M | 2.00M | 2.00M | 2.00M | | 2.00M | 1.00M | 2.00M | 1.00M | 1.00M | 1.00M | 2.00M | 1.00M | 1.00M | 1.00M |
|
Net Income towards Common Stockholders
|
46.98M | -6.76M | 40.63M | 60.18M | 58.52M | 63.19M | 77.95M | 78.92M | 49.20M | -262.45M | 61.12M | 65.27M | -334.54M | -334.94M | -335.89M | -332.88M | -250.24M | -221.38M | -226.99M | -227.96M | -187.62M | -162.86M | -165.43M | -167.71M | -147.26M | -126.12M | -165.76M | -120.11M | -114.08M | -116.46M | 23.98M | -11.92M | 73.87M | -593.60M | 12.79M | 141.76M | 139.31M | -885.00M | 165.00M | 180.00M | 195.00M | -445.00M | | | | -62.00M | | | 307.00M | 429.00M | 446.00M | 323.00M | 299.00M | 437.00M | 507.00M | 425.00M | 369.00M | 432.00M | 497.00M | 474.00M | 491.00M | 601.00M | 599.00M | 493.00M | 435.00M | 603.00M | 562.00M |
|
EPS (Basic)
|
0.35 | -0.06 | 0.35 | 0.45 | 0.49 | 0.53 | 0.64 | 0.64 | 0.37 | -2.14 | 0.50 | 0.50 | 0.55 | -2.56 | -2.46 | -2.42 | 0.60 | -1.61 | -1.63 | -1.63 | 0.87 | -1.16 | -1.17 | -1.18 | 0.93 | -0.88 | -1.16 | -0.84 | 0.89 | -0.82 | 0.17 | -0.08 | 1.27 | -4.14 | 0.82 | 1.67 | 1.59 | -6.09 | 1.73 | 1.85 | 1.84 | -2.10 | 1.93 | 1.22 | 1.25 | -0.30 | 1.52 | 1.72 | 1.49 | 2.09 | 2.16 | 1.56 | 1.41 | 2.08 | 2.36 | 1.98 | 1.75 | 2.04 | 2.38 | 2.27 | 2.37 | 2.90 | 2.94 | 2.41 | 2.16 | 2.99 | 2.85 |
|
EPS (Weighted Average and Diluted)
|
0.35 | -0.06 | 0.35 | 0.45 | 0.49 | 0.53 | 0.64 | 0.64 | 0.37 | -2.14 | 0.49 | 0.50 | 0.55 | -2.54 | -2.42 | -2.37 | 0.59 | -1.58 | -1.59 | -1.59 | 0.85 | -1.13 | -1.14 | -1.15 | 0.91 | -0.86 | -1.13 | -0.83 | 0.87 | -0.81 | 0.16 | -0.08 | 1.24 | -4.05 | 0.80 | 1.63 | 1.55 | -5.95 | 1.69 | 1.81 | 1.80 | -2.06 | 1.89 | 1.20 | 1.23 | -0.29 | 1.48 | 1.68 | 1.45 | 2.03 | 2.10 | 1.52 | 1.38 | 2.03 | 2.30 | 1.93 | 1.71 | 1.99 | 2.32 | 2.22 | 2.31 | 2.83 | 2.86 | 2.36 | 2.12 | 2.92 | 2.79 |
|
Shares Outstanding (Weighted Average)
|
117.93M | 117.19M | 118.76M | 119.29M | 119.62M | 119.33M | 121.16M | 122.40M | 123.24M | 122.45M | 123.22M | 129.35M | 135.26M | 130.81M | 136.52M | 137.82M | 138.19M | 137.73M | 139.09M | 139.89M | 140.27M | 139.94M | 141.25M | 142.32M | 143.25M | 142.55M | 143.06M | 142.27M | 141.90M | 141.77M | 142.11M | 143.37M | 143.71M | 143.30M | 144.50M | 145.40M | 145.60M | 145.30M | 144.20M | 142.50M | 141.80M | 211.50M | 138.30M | 138.40M | 137.90M | 206.40M | 205.20M | 206.70M | 205.80M | 205.70M | 206.30M | 207.70M | 210.70M | 209.90M | 214.70M | 214.50M | 213.00M | 211.80M | 208.60M | 208.40M | 207.90M | 207.10M | 203.70M | 204.30M | 203.00M | 202.00M | 197.10M |
|
Shares Outstanding (Diluted Average)
|
117.95M | 117.29M | 118.98M | 119.58M | 120.02M | 119.59M | 121.53M | 123.27M | 123.96M | 122.84M | 123.71M | 130.64M | 136.66M | 131.79M | 138.69M | 140.72M | 141.23M | 140.54M | 142.60M | 143.64M | 143.99M | 143.59M | 145.28M | 146.19M | 146.49M | 145.94M | 146.14M | 145.05M | 144.62M | 144.51M | 145.68M | 146.78M | 147.10M | 146.60M | 148.30M | 149.00M | 149.40M | 148.80M | 147.30M | 145.40M | 144.80M | 216.00M | 141.50M | 141.30M | 140.50M | 210.30M | 209.60M | 211.80M | 211.70M | 211.20M | 212.40M | 213.00M | 215.70M | 215.30M | 220.40M | 219.70M | 218.00M | 216.90M | 213.80M | 213.50M | 213.10M | 212.30M | 209.20M | 208.90M | 207.60M | 206.60M | 201.40M |
|
EBITDA
|
70.46M | 68.34M | 59.10M | 65.22M | 59.14M | 80.43M | 92.12M | 86.64M | 47.76M | 48.42M | 66.48M | 82.63M | 68.04M | 97.77M | 92.33M | 78.58M | 76.39M | 121.15M | 111.45M | 97.78M | 130.84M | 127.56M | 119.83M | 99.02M | 132.70M | 111.97M | 96.19M | 126.19M | 119.93M | 171.81M | 169.16M | 118.46M | 188.85M | 200.30M | 114.00M | 240.00M | 228.00M | 262.96M | 241.00M | 275.00M | 270.00M | -232.00M | 286.00M | 163.00M | 184.00M | | 318.00M | 300.00M | 335.00M | | 400.00M | 21.00M | 114.00M | | 600.00M | 520.00M | 325.00M | | 776.00M | 445.00M | 499.00M | | 447.00M | 604.00M | 544.00M | | 611.00M |
|
Interest Expenses
|
7.45M | 10.87M | 15.70M | 15.55M | 16.24M | 15.36M | 16.50M | 14.69M | 17.82M | 16.81M | 16.04M | 17.92M | 29.55M | 27.86M | 28.02M | 27.20M | 28.19M | 26.95M | 25.37M | 25.98M | 27.05M | 25.69M | 27.38M | 26.85M | 27.72M | 24.12M | 26.70M | 29.11M | 28.03M | 32.22M | 35.97M | 36.68M | 38.56M | 42.80M | 40.00M | 45.00M | 54.00M | 63.00M | 73.00M | 75.00M | 73.00M | 62.00M | 51.00M | 43.00M | 42.00M | | 38.00M | 37.00M | 40.00M | 14.00M | 37.00M | 38.00M | 60.00M | 170.00M | 241.00M | 284.00M | 386.00M | 462.00M | 507.00M | 520.00M | 534.00M | 541.00M | 498.00M | 442.00M | 444.00M | 463.00M | 441.00M |
|
Tax Rate
|
38.75% | 111.89% | 39.46% | 36.12% | 38.62% | 36.48% | 38.50% | 36.48% | 39.32% | 47.94% | 41.59% | 39.51% | 35.16% | 34.91% | 36.20% | 32.05% | 37.39% | 28.08% | 34.84% | 39.81% | 38.31% | 37.06% | 38.57% | 38.07% | 37.23% | 42.29% | 36.46% | 37.23% | 35.27% | 50.86% | 28.82% | 32.71% | 33.07% | -16.68% | 61.74% | 26.81% | 27.04% | -12.18% | 25.15% | 25.67% | 24.41% | -30.27% | | | | | | | | | | | | | | | | | | | | | | | | | |