|
Revenue
|
270.92M | 328.90M | 370.83M | 551.84M | 712.70M | 767.86M | 1,000.28M | 1,481.44M | 1,675.30M | 3,421.10M | 4,632.90M | 4,667.90M | 5,051.00M | 5,283.00M | 5,502.80M | 5,882.00M |
|
Cost of Revenue
|
137.74M | 165.93M | 184.29M | 299.92M | 388.80M | 410.73M | 532.35M | 800.49M | 886.40M | 2,051.10M | 2,611.70M | 2,574.10M | 2,641.70M | 2,767.70M | 2,851.00M | 3,018.40M |
|
Gross Profit
|
133.18M | 162.97M | 186.54M | 251.93M | 323.90M | 357.13M | 467.94M | 680.95M | 788.90M | 1,370.00M | 2,021.20M | 2,093.80M | 2,409.30M | 2,515.30M | 2,651.80M | 2,863.60M |
|
Research & Development
|
26.51M | 31.44M | 35.65M | 45.78M | 53.86M | 57.29M | 110.42M | 152.69M | 153.30M | 318.20M | 383.70M | 399.40M | 414.90M | 447.30M | 473.80M | 517.70M |
|
Selling, General & Administrative
|
19.20M | 26.46M | 28.22M | 34.80M | 45.19M | 50.88M | 97.83M | 122.47M | 119.60M | 313.90M | 369.20M | 352.30M | 358.00M | 425.00M | 418.20M | 418.20M |
|
Other Operating Expenses
|
20.36M | 25.23M | 28.89M | 60.76M | 116.73M | -49.72M | 31.38M | 152.76M | 121.40M | 109.30M | 450.40M | 629.80M | 659.40M | 647.70M | 592.70M | 743.80M |
|
Operating Expenses
|
66.07M | 83.13M | 92.76M | 128.71M | 140.93M | 156.76M | 303.20M | 392.25M | 392.00M | 940.90M | 1,106.80M | 1,108.00M | 1,167.00M | 1,372.40M | 1,442.90M | 1,520.10M |
|
Operating Income
|
67.10M | 79.84M | 93.78M | 123.22M | 182.97M | 200.37M | 164.74M | 288.69M | 396.90M | 429.10M | 914.40M | 985.80M | 1,242.30M | 1,142.90M | 1,208.90M | 1,343.50M |
|
EBIT
|
67.10M | 79.84M | 93.78M | 123.22M | 182.97M | 200.37M | 164.74M | 288.69M | 396.90M | 429.10M | 914.40M | 985.80M | 1,242.30M | 1,142.90M | 1,208.90M | 1,343.50M |
|
Interest & Investment Income
|
0.03M | 0.17M | 0.12M | 0.42M | 1.12M | 1.71M | | | | | | | | | | |
|
Other Non Operating Income
|
-1.42M | -5.48M | -4.79M | -15.88M | 3.50M | 2.75M | -30.42M | 3.38M | -4.50M | -43.30M | 25.70M | 41.60M | 18.20M | 20.80M | 20.70M | -31.20M |
|
Non Operating Income
|
-1.42M | -2.99M | -4.08M | -15.88M | -17.94M | -26.23M | -11.28M | -33.61M | -36.20M | 10.70M | 25.70M | 41.60M | 18.20M | 20.80M | 34.60M | 15.60M |
|
EBT
|
28.82M | 44.45M | 73.94M | 70.48M | 145.19M | 177.65M | 60.84M | 163.62M | 282.70M | 136.00M | 531.70M | 775.80M | 1,037.00M | 876.10M | 857.70M | 893.70M |
|
Tax Provisions
|
9.80M | 25.73M | 35.34M | 31.02M | 37.48M | 60.11M | 57.79M | 80.46M | 105.80M | 127.70M | 180.30M | 306.00M | 324.40M | 304.10M | 332.00M | 247.40M |
|
Profit After Tax
|
19.02M | 32.41M | 51.02M | 45.82M | 117.89M | 131.13M | 42.86M | 131.00M | 328.90M | 103.20M | 438.50M | 625.20M | 800.60M | 650.20M | 608.60M | 761.70M |
|
Equity Income
|
| | | | | | | | | 2.10M | 3.60M | -1.50M | 25.40M | 25.80M | 100.00M | 24.40M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | 0.60M | -1.20M | 1.50M | 1.20M |
|
Income from Continuing Operations
|
19.02M | 18.71M | 38.60M | 39.47M | 107.71M | 117.54M | 3.06M | 83.16M | 176.90M | 8.30M | 351.40M | 469.80M | 712.60M | 572.00M | 525.70M | 646.30M |
|
Consolidated Net Income
|
19.02M | 18.71M | 38.60M | 39.47M | 107.71M | 117.54M | 3.06M | 83.16M | 176.90M | 8.30M | 351.40M | 469.80M | 712.60M | 572.00M | 525.70M | 646.30M |
|
Income towards Parent Company
|
19.02M | 18.71M | 38.60M | 39.47M | 107.71M | 117.54M | 3.06M | 83.16M | 176.90M | 8.30M | 351.40M | 469.80M | 712.60M | 572.00M | 525.70M | 646.30M |
|
Net Income towards Common Stockholders
|
19.02M | 18.71M | 38.60M | 39.47M | 107.71M | 117.54M | 3.06M | 83.16M | 176.90M | 8.30M | 351.40M | 469.80M | 712.60M | 572.00M | 525.70M | 646.30M |
|
EPS (Basic)
|
0.31 | 0.47 | 0.67 | 0.59 | 1.45 | 0.79 | 0.24 | 0.65 | 1.60 | 0.44 | 1.73 | 2.44 | 3.13 | 2.56 | 2.45 | 3.09 |
|
EPS (Weighted Average and Diluted)
|
0.30 | 0.44 | 0.63 | 0.55 | 1.38 | 0.75 | 0.22 | 0.64 | 1.55 | 0.42 | 1.66 | 2.35 | 2.99 | 2.48 | 2.39 | 3.00 |
|
Shares Outstanding (Weighted Average)
|
138.38M | 144.54M | 152.11M | 157.76M | 164.46M | 167.33M | 194.50M | 202.82M | 205.86M | 240.48M | 252.71M | 255.96M | 254.27M | 251.91M | 247.52M | 247.69M |
|
Shares Outstanding (Diluted Average)
|
0.06M | 73.08M | 80.71M | 82.89M | | | | | | | | | | | | |
|
EBITDA
|
67.10M | 48.68M | 43.73M | 71.92M | 96.75M | 85.63M | -25.19M | 75.09M | 385.30M | -157.10M | 528.50M | 677.20M | 1,242.30M | 1,142.90M | 1,208.90M | 1,343.50M |
|
Interest Expenses
|
36.89M | 30.58M | 14.75M | 32.92M | 42.40M | 27.18M | 79.33M | 129.94M | 108.60M | 280.10M | 409.60M | 249.90M | 205.70M | 312.20M | 476.30M | 463.00M |
|
Tax Rate
|
34.02% | 57.90% | 47.80% | 44.00% | 25.81% | 33.84% | 94.98% | 49.17% | 37.42% | 93.90% | 33.91% | 39.44% | 31.28% | 34.71% | 38.71% | 27.68% |