|
Revenue
|
1,360.05M | 1,380.66M | 1,535.64M | 1,756.02M | 1,962.21M | 2,057.47M | 2,242.21M | 2,422.53M | 2,724.88M | 3,121.06M | 3,360.69M | 3,685.28M | 4,204.19M | 4,615.71M | 5,318.01M | 6,127.44M | 7,054.18M |
|
Cost of Revenue
|
324.12M | 339.76M | 363.12M | 415.63M | 453.55M | 456.88M | 518.92M | 542.96M | 654.18M | 735.90M | 752.95M | 794.69M | 861.78M | 898.01M | 1,030.84M | 1,245.29M | 1,623.55M |
|
Gross Profit
|
1,086.39M | 1,099.57M | 1,195.19M | 1,363.34M | 1,508.66M | 1,600.59M | 1,723.29M | 1,879.57M | 2,070.70M | 2,385.16M | 2,607.75M | 2,890.59M | 3,342.42M | 3,717.70M | 4,287.17M | 4,882.15M | 5,430.63M |
|
Amortization - Intangibles
|
12.81M | 11.58M | 14.60M | | | | | | | | | | | 11.64M | 9.29M | 16.24M | 192.53M |
|
Depreciation & Amortization - Total
|
48.30M | 50.30M | 51.00M | 52.80M | 56.70M | 63.10M | 71.10M | 73.80M | 82.80M | 72.80M | 100.40M | 119.10M | 119.10M | 103.90M | 141.40M | 162.90M | 171.90M |
|
Research & Development
|
419.91M | 449.23M | 491.87M | 581.63M | 669.20M | 718.77M | 776.23M | 856.71M | 908.84M | 1,084.82M | 1,136.93M | 1,279.02M | 1,504.82M | 1,589.85M | 1,849.93M | 2,082.36M | 2,479.34M |
|
Selling, General & Administrative
|
119.10M | 114.89M | 112.76M | 157.46M | 143.79M | 155.22M | 165.10M | 165.96M | 196.84M | 262.56M | 229.22M | 284.53M | 322.99M | 313.55M | 376.68M | 568.50M | 769.65M |
|
Restructuring Costs
|
| | | | | | 15.09M | 9.63M | 36.59M | 12.95M | 47.19M | 36.06M | 33.41M | 11.22M | 53.09M | | |
|
Other Operating Expenses
|
290.84M | 301.04M | 326.72M | 381.43M | 392.48M | 414.79M | 429.31M | 456.07M | 498.06M | 591.81M | 573.78M | 551.74M | 627.31M | 550.47M | 592.83M | 712.68M | 1,094.82M |
|
Operating Expenses
|
878.14M | 915.46M | 982.35M | 1,173.32M | 1,262.17M | 1,351.87M | 1,456.83M | 1,562.17M | 1,723.13M | 2,024.93M | 2,087.52M | 2,270.45M | 2,607.63M | 2,568.99M | 3,013.93M | 3,526.44M | 4,515.70M |
|
Operating Income
|
208.25M | 184.11M | 212.84M | 190.02M | 246.49M | 248.72M | 266.47M | 317.39M | 347.56M | 360.23M | 520.23M | 620.14M | 734.79M | 1,148.71M | 1,273.24M | 1,355.71M | 914.93M |
|
EBIT
|
208.25M | 184.11M | 212.84M | 190.02M | 246.49M | 248.72M | 266.47M | 317.39M | 347.56M | 360.23M | 520.23M | 620.14M | 734.79M | 1,148.71M | 1,273.24M | 1,355.71M | 914.93M |
|
Non Operating Investment Income
|
-6.44M | 3.85M | -0.06M | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
10.83M | 5.40M | 2.12M | 1.57M | 1.89M | 1.30M | | | | | | | | | | | |
|
Other Non Operating Income
|
24.82M | 2.11M | 1.66M | 2.36M | 6.03M | 11.97M | | | | | | | | | | | |
|
Non Operating Income
|
24.82M | 14.55M | -28.97M | -21.29M | 29.17M | 23.43M | 15.14M | 12.15M | 35.53M | 3.32M | 25.27M | 18.02M | 70.72M | -45.26M | 34.93M | 194.98M | 924.94M |
|
EBT
|
233.07M | 198.66M | 219.11M | 201.13M | 275.67M | 272.14M | 281.61M | 329.55M | 383.10M | 363.54M | 545.51M | 638.16M | 805.51M | 1,103.45M | 1,305.47M | 1,513.86M | 1,393.14M |
|
Tax Provisions
|
65.39M | -38.41M | -8.16M | 18.73M | 27.87M | 13.02M | 55.68M | 62.72M | 246.53M | -68.97M | 13.14M | -25.29M | 49.16M | 139.38M | 90.19M | 99.72M | 55.99M |
|
Profit After Tax
|
167.68M | 237.06M | 221.36M | 182.40M | 247.80M | 259.12M | 225.93M | 266.83M | 136.56M | 432.52M | 532.37M | 664.35M | 757.52M | 984.59M | 1,229.89M | 2,263.38M | 1,337.15M |
|
Net Income - Minority
|
| | | | | | | | -4.10M | -5.86M | -5.86M | -4.96M | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | -0.90M | -1.16M | -6.16M | -11.76M | -27.57M | 1.03M |
|
Income from Continuing Operations
|
167.68M | 237.06M | 227.27M | 182.40M | 247.80M | 259.12M | 225.93M | 266.83M | 136.56M | 432.52M | 532.37M | 663.45M | 756.36M | 964.07M | 1,215.28M | 1,414.14M | 1,337.15M |
|
Consolidated Net Income
|
167.68M | 237.06M | 227.27M | 182.40M | 247.80M | 259.12M | 225.93M | 266.83M | 136.56M | 432.52M | 532.37M | 663.45M | 756.36M | 14.37M | 2.84M | 821.67M | -3.90M |
|
Income towards Parent Company
|
167.68M | 237.06M | 227.27M | 182.40M | 247.80M | 259.12M | 225.93M | 266.83M | 132.46M | 426.65M | 526.50M | 658.48M | 756.36M | 14.37M | 2.84M | 821.67M | -3.90M |
|
Net Income towards Common Stockholders
|
167.68M | 237.06M | 227.27M | 182.40M | 247.80M | 259.12M | 225.93M | 266.83M | 132.46M | 426.65M | 526.50M | 658.48M | 756.36M | 14.37M | 2.84M | 821.67M | -3.90M |
|
EPS (Basic)
|
1.17 | 1.60 | 1.51 | 1.24 | 1.62 | 1.67 | 1.46 | 1.76 | 0.91 | 2.90 | 3.55 | 4.40 | 4.96 | 6.44 | 8.08 | 14.78 | 8.15 |
|
EPS (Weighted Average and Diluted)
|
1.15 | 1.56 | 1.47 | 1.21 | 1.58 | 1.64 | 1.43 | 1.73 | 0.88 | 2.82 | 3.45 | 4.27 | 4.81 | 6.29 | 7.92 | 14.51 | 8.07 |
|
Shares Outstanding (Weighted Average)
|
145.74M | 148.56M | 144.05M | 149.13M | 154.41M | 155.83M | 155.95M | 151.34M | 150.25M | 148.59M | 150.29M | 151.76M | 152.50M | 152.91M | 152.08M | 153.61M | 185.75M |
|
Shares Outstanding (Diluted Average)
|
145.86M | 151.91M | 150.37M | 150.28M | 156.60M | 157.71M | 158.06M | 154.72M | 154.87M | 153.39M | 154.19M | 155.71M | 157.34M | 156.49M | 155.19M | 155.94M | 165.66M |
|
EBITDA
|
256.55M | 234.41M | 263.84M | 242.82M | 303.19M | 311.82M | 337.57M | 391.19M | 430.36M | 433.02M | 620.63M | 739.24M | 853.89M | 1,252.61M | 1,414.64M | 1,518.61M | 1,086.83M |
|
Interest Expenses
|
| 0.25M | 0.10M | 1.99M | 1.70M | 1.90M | | | | | | | | | 2.70M | 36.83M | 446.73M |
|
Tax Rate
|
28.06% | | | 9.31% | 10.11% | 4.78% | 19.77% | 19.03% | 64.35% | | 2.41% | | 6.10% | 12.63% | 6.91% | 6.59% | 4.02% |