|
Revenue
|
1,199.84M | 1,207.85M | 78.17M | 83.00M | 86.11M | 89.01M | 91.80M | 94.32M | 95.69M | 93.67M | 120.85M | 165.56M | 171.75M | 173.22M | 177.46M | 179.50M | 182.52M | 185.81M | 188.72M | 192.60M | 200.73M | 205.74M | 212.77M | 280.89M | 300.89M | 324.13M | 373.08M | 383.30M | 400.92M | 407.70M | 410.98M | 418.20M | 438.37M | 421.90M | 895.80M | 992.40M | 1,111.00M | 1,137.20M | 1,148.00M | 1,144.20M | 1,203.50M | 1,173.60M | 1,138.10M | 1,152.80M | 1,203.40M | 1,233.40M | 1,259.00M | 1,264.40M | 1,294.20M | 1,295.00M | 1,328.70M | 1,321.00M | 1,338.30M | 1,362.70M | 1,362.60M | 1,365.90M | 1,411.60M | 1,435.00M | 1,451.50M | 1,465.80M | 1,529.70M | 1,513.90M | 1,536.80M | 1,568.00M |
|
Cost of Revenue
|
| | 39.16M | 42.34M | 43.49M | 44.49M | 44.49M | 46.48M | 47.68M | 46.85M | 63.10M | 93.74M | 96.23M | 97.44M | 96.76M | 96.19M | 98.40M | 101.50M | 102.23M | 101.38M | 105.62M | 112.31M | 109.50M | 151.86M | 158.68M | 176.68M | 210.48M | 208.03M | 205.30M | 217.46M | 223.69M | 219.80M | 225.40M | 229.50M | 603.50M | 580.10M | 638.00M | 661.90M | 649.10M | 642.70M | 658.00M | 665.60M | 626.80M | 628.90M | 652.80M | 674.30M | 664.00M | 640.40M | 663.00M | 675.20M | 704.40M | 697.20M | 690.90M | 725.70M | 721.50M | 711.50M | 692.30M | 727.80M | 753.20M | 761.60M | 775.80M | 766.80M | 799.90M | 820.20M |
|
Gross Profit
|
| | 39.01M | 40.67M | 42.62M | 44.51M | 46.17M | 47.84M | 48.02M | 46.82M | 57.75M | 71.82M | 75.53M | 75.78M | 80.70M | 83.31M | 84.12M | 84.31M | 86.49M | 91.22M | 95.11M | 93.43M | 103.27M | 129.03M | 142.21M | 147.45M | 162.60M | 175.28M | 195.62M | 190.24M | 187.29M | 198.40M | 212.89M | 192.40M | 292.30M | 412.30M | 473.00M | 475.30M | 498.90M | 501.50M | 545.50M | 508.00M | 511.30M | 523.90M | 550.60M | 559.10M | 595.00M | 624.00M | 631.20M | 619.80M | 624.30M | 623.80M | 647.40M | 637.00M | 641.10M | 654.40M | 719.30M | 707.20M | 698.30M | 704.20M | 753.90M | 747.10M | 736.90M | 747.80M |
|
Research & Development
|
| | 7.76M | 7.87M | 7.96M | | 7.97M | 9.33M | 9.30M | 8.64M | 10.65M | 13.19M | 13.30M | 13.80M | 13.64M | 13.12M | 13.30M | 13.59M | 13.94M | 13.94M | 15.83M | 19.61M | 17.52M | 37.39M | 35.90M | 36.45M | 40.83M | 37.70M | 37.71M | 38.45M | 39.08M | 37.40M | 38.40M | 38.90M | 89.60M | 85.70M | 104.00M | 94.80M | 93.60M | 94.90M | 100.40M | 104.90M | 96.80M | 97.00M | 100.70M | 107.90M | 100.80M | 97.70M | 108.50M | 105.80M | 118.40M | 107.60M | 115.50M | 118.20M | 119.60M | 117.70M | 118.30M | 120.90M | 128.70M | 131.30M | 136.80M | 129.10M | 128.10M | 118.60M |
|
Selling, General & Administrative
|
| | 5.68M | 6.94M | 7.30M | | 6.54M | 7.12M | 7.36M | 4.59M | 8.27M | 11.67M | 10.27M | 10.52M | 11.20M | 11.48M | 11.99M | 11.80M | 14.96M | 11.34M | 12.78M | 17.30M | 13.46M | 39.61M | 27.46M | 30.70M | 27.20M | 33.34M | 31.23M | 31.83M | 28.10M | 29.00M | 30.70M | 32.00M | 108.10M | 93.20M | 80.50M | 91.50M | 95.50M | 91.00M | 91.20M | 92.90M | 88.90M | 84.70M | 85.80M | 90.10M | 83.60M | 89.80M | 94.50M | 111.30M | 121.00M | 91.10M | 101.60M | 98.90M | 96.20M | 95.60M | 127.50M | 112.50M | 99.40M | 103.70M | 102.60M | 107.80M | 111.90M | 118.80M |
|
Other Operating Expenses
|
| | 6.15M | 6.28M | 6.32M | | 6.89M | 7.31M | 7.68M | 11.53M | 13.58M | 18.34M | 16.54M | 9.46M | 10.56M | 10.85M | 11.01M | 11.90M | 23.87M | 16.32M | 10.79M | -3.00M | 3.94M | 14.28M | 16.59M | 17.36M | 32.80M | 43.69M | 58.91M | 50.48M | 30.12M | 47.60M | 25.22M | 21.40M | 16.30M | 16.00M | 55.60M | 87.10M | 125.90M | 97.50M | 142.60M | 102.40M | 172.10M | 159.90M | 199.10M | 106.10M | 165.30M | 184.40M | 109.50M | 146.00M | 110.70M | 160.10M | 221.90M | 139.80M | 137.10M | 170.20M | 194.10M | 141.80M | 192.30M | 160.30M | 248.20M | 213.00M | 180.80M | 210.00M |
|
Operating Expenses
|
| | 19.59M | 21.08M | 21.57M | | 21.41M | 23.75M | 24.33M | 24.75M | 36.62M | 34.58M | 32.75M | 33.78M | 35.40M | 35.45M | 36.30M | 37.29M | 41.10M | 36.85M | 41.52M | 50.30M | 44.91M | 114.08M | 93.91M | 97.00M | 96.56M | 98.37M | 100.31M | 100.52M | 97.30M | 94.50M | 99.70M | 105.50M | 343.00M | 231.70M | 260.60M | 273.30M | 275.40M | 273.90M | 284.20M | 289.20M | 270.00M | 266.90M | 281.90M | 290.00M | 282.10M | 283.90M | 311.00M | 328.00M | 378.70M | 319.60M | 346.10M | 356.90M | 352.90M | 348.00M | 385.10M | 374.30M | 370.70M | 379.10M | 396.00M | 389.20M | 392.40M | 382.10M |
|
Operating Income
|
| | 19.42M | 19.59M | 21.05M | 23.11M | 22.89M | 24.09M | 23.68M | 22.07M | 21.13M | 37.24M | 42.77M | 42.00M | 45.29M | 47.86M | 47.82M | 47.02M | 45.39M | 54.36M | 53.59M | 43.13M | 58.35M | 14.95M | 48.30M | 50.44M | 66.04M | 76.90M | 95.31M | 89.72M | 89.98M | 103.90M | 113.29M | 86.80M | -50.70M | 180.60M | 212.40M | 202.00M | 223.50M | 227.60M | 261.30M | 218.80M | 241.30M | 257.00M | 268.70M | 269.10M | 312.90M | 340.10M | 320.20M | 291.80M | 245.60M | 304.20M | 301.30M | 280.10M | 288.20M | 306.40M | 334.20M | 332.90M | 327.60M | 325.10M | 357.90M | 357.90M | 344.50M | 365.70M |
|
EBIT
|
| | 19.42M | 19.59M | 21.05M | 23.11M | 22.89M | 24.09M | 23.68M | 22.07M | 21.13M | 37.24M | 42.77M | 42.00M | 45.29M | 47.86M | 47.82M | 47.02M | 45.39M | 54.36M | 53.59M | 43.13M | 58.35M | 14.95M | 48.30M | 50.44M | 66.04M | 76.90M | 95.31M | 89.72M | 89.98M | 103.90M | 113.29M | 86.80M | -50.70M | 180.60M | 212.40M | 202.00M | 223.50M | 227.60M | 261.30M | 218.80M | 241.30M | 257.00M | 268.70M | 269.10M | 312.90M | 340.10M | 320.20M | 291.80M | 245.60M | 304.20M | 301.30M | 280.10M | 288.20M | 306.40M | 334.20M | 332.90M | 327.60M | 325.10M | 357.90M | 357.90M | 344.50M | 365.70M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -25.30M | -70.20M | -78.10M | | -101.60M | -104.30M | -98.50M | | -77.40M | -60.50M | -54.70M | | -51.40M | -51.00M | -50.20M | | -49.30M | -67.70M | -86.00M | | | | -120.60M | | | | | | | | |
|
Other Non Operating Income
|
| | | 0.65M | | 2.90M | 0.12M | 0.35M | 1.90M | 4.13M | -4.40M | -1.81M | 0.35M | 0.15M | 2.37M | -0.11M | 1.09M | -0.69M | -0.06M | 1.53M | 1.97M | -1.51M | -0.16M | -30.40M | | -1.85M | 0.01M | 2.65M | 2.56M | -2.33M | -1.20M | -2.50M | -0.70M | 0.40M | -44.40M | 13.70M | -44.40M | -7.10M | 33.90M | -10.30M | -1.40M | -15.30M | 19.00M | 15.10M | 22.80M | 18.00M | 6.50M | -44.90M | 38.60M | -9.00M | -20.40M | 1.10M | 49.10M | 5.40M | 14.90M | -5.00M | 5.40M | 6.60M | -27.70M | 9.30M | -1.10M | 7.20M | -1.10M | 5.30M |
|
Non Operating Income
|
| | 0.12M | 0.65M | -3.64M | | -0.29M | 0.35M | -4.26M | 4.13M | -18.54M | -1.81M | 0.35M | 0.15M | 2.37M | -0.11M | -20.35M | -0.69M | -0.06M | 1.53M | -27.02M | -1.51M | -0.16M | 6.95M | -16.56M | -1.85M | 0.01M | 2.65M | -34.43M | -0.07M | -1.20M | -2.50M | -32.40M | 0.40M | 0.60M | 13.70M | -4.10M | 3.50M | 33.90M | -10.30M | -1.40M | -15.30M | 19.00M | 15.10M | 22.80M | 18.00M | 6.50M | -44.90M | 38.60M | -9.00M | -20.40M | 1.10M | 49.10M | 5.40M | 14.90M | -5.00M | 19.30M | 6.60M | 0.60M | 9.30M | -0.90M | 7.20M | -1.10M | 5.30M |
|
EBT
|
| | 10.29M | 13.49M | 14.30M | 23.11M | 14.81M | 21.22M | 18.36M | 25.65M | -6.26M | 21.71M | 29.38M | 29.64M | 35.88M | 38.72M | 40.95M | 39.24M | 38.76M | 49.82M | 49.83M | 36.03M | 52.77M | -41.16M | 13.21M | 15.51M | 33.20M | 47.91M | 67.00M | 58.30M | 62.49M | 75.10M | 86.80M | 62.00M | -163.60M | 117.90M | 119.80M | 96.80M | 155.30M | 118.70M | 160.90M | 124.00M | 199.00M | 218.00M | 234.80M | 235.70M | 266.50M | 245.30M | 289.50M | 234.80M | 155.50M | 213.20M | 272.60M | 178.70M | 194.50M | 207.80M | 276.70M | 224.70M | 204.50M | 224.60M | 239.90M | 261.30M | 239.50M | 253.90M |
|
Tax Provisions
|
| | 1.27M | 3.64M | 18.82M | | 4.98M | 6.32M | 17.53M | 7.76M | -0.50M | 4.10M | 19.65M | 8.21M | 9.76M | -4.75M | 24.26M | 12.79M | 11.52M | 9.00M | 26.80M | 9.78M | 13.64M | -6.55M | 40.91M | 8.50M | 4.98M | 9.16M | 57.81M | 10.15M | 11.34M | 10.90M | 73.40M | 10.70M | -99.90M | 60.90M | 156.00M | 16.00M | 34.20M | 23.70M | 106.40M | 24.80M | 29.50M | 58.60M | 193.10M | 60.80M | 76.70M | 60.60M | 126.30M | 63.50M | 45.20M | 53.40M | 142.00M | 52.50M | 63.60M | 51.20M | 164.70M | 66.70M | 13.80M | 60.00M | 106.90M | 48.10M | 58.40M | 43.50M |
|
Profit After Tax
|
6.02M | 9.02M | 4.36M | 9.85M | 9.18M | 9.83M | 13.03M | 14.90M | 13.26M | 17.88M | -5.76M | 17.61M | 16.08M | 21.43M | 26.12M | 43.47M | 26.88M | 26.45M | 27.25M | 40.83M | 36.61M | 26.25M | 39.13M | -34.61M | 12.10M | 7.00M | 28.22M | 38.75M | 57.02M | 48.15M | 51.15M | 64.20M | 165.34M | 51.20M | -63.70M | 57.00M | 58.70M | 80.80M | 121.10M | 95.00M | 141.60M | 99.20M | 169.50M | 159.40M | 197.10M | 174.90M | 189.80M | 184.70M | 251.20M | 172.10M | 110.60M | 160.00M | 207.50M | 126.20M | 130.90M | 156.60M | 194.90M | 158.00M | 190.70M | 164.60M | 248.40M | 213.20M | 181.10M | 210.40M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.70M | -0.70M | | | -0.10M | 1.50M | 0.70M | -1.00M | 0.20M | -1.40M | 0.30M | -0.40M | 2.00M | 23.50M | 1.30M | 1.10M | -5.10M | 28.50M | 5.70M | 9.40M | 27.50M | 57.40M | 2.30M | 17.30M | 1.10M | 3.70M | 2.30M | 1.60M | -11.60M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.30M | 0.30M | -0.80M | -0.30M | -0.20M | 0.10M | 0.20M | 0.20M | 0.60M | 0.50M | 0.40M | 0.40M | 0.20M | 0.20M | 0.20M | 0.30M | 0.40M |
|
Income from Continuing Operations
|
| | 9.02M | 9.85M | -4.52M | 23.11M | 9.83M | 14.90M | 0.84M | 17.88M | -5.76M | 17.61M | 9.73M | 21.43M | 26.12M | 43.47M | 16.70M | 26.45M | 27.25M | 40.83M | 23.02M | 26.25M | 39.13M | -34.61M | -27.71M | 7.00M | 28.22M | 38.75M | 9.19M | 48.15M | 51.15M | 64.20M | 13.40M | 51.30M | -63.70M | 57.00M | -36.20M | 80.80M | 121.10M | 95.00M | 54.50M | 99.20M | 169.50M | 159.40M | 41.70M | 174.90M | 189.80M | 184.70M | 163.20M | 171.30M | 110.30M | 159.80M | 130.60M | 126.20M | 130.90M | 156.60M | 112.00M | 158.00M | 190.70M | 164.60M | 133.00M | 213.20M | 181.10M | 210.40M |
|
Consolidated Net Income
|
| | 9.02M | 9.85M | -4.52M | 23.11M | 9.83M | 14.90M | 0.84M | 17.88M | -5.76M | 17.61M | 9.73M | 21.43M | 26.12M | 43.47M | 16.70M | 26.45M | 27.25M | 40.83M | 23.02M | 26.25M | 39.13M | -34.61M | -27.71M | 7.00M | 28.22M | 38.75M | 9.19M | 48.15M | 51.15M | 64.20M | 13.40M | 51.30M | -63.70M | 57.00M | -36.20M | 80.80M | 121.10M | 95.00M | 54.50M | 99.20M | 169.50M | 159.40M | 41.70M | 174.90M | 189.80M | 184.70M | 163.20M | 171.30M | 110.30M | 159.80M | 130.60M | 126.20M | 130.90M | 156.60M | 112.00M | 158.00M | 190.70M | 164.60M | 133.00M | 213.20M | 181.10M | 210.40M |
|
Income towards Parent Company
|
| | 9.02M | 9.85M | -4.52M | 23.11M | 9.83M | 14.90M | 0.84M | 17.88M | -5.76M | 17.61M | 9.73M | 21.43M | 26.12M | 43.47M | 16.70M | 26.45M | 27.25M | 40.83M | 23.02M | 26.25M | 39.13M | -34.61M | -27.71M | 7.00M | 28.22M | 38.75M | 9.19M | 48.15M | 51.15M | 64.20M | 13.40M | 51.30M | -63.70M | 57.00M | -36.20M | 80.80M | 121.10M | 95.00M | 54.50M | 99.20M | 169.50M | 159.40M | 41.70M | 174.90M | 189.80M | 184.70M | 163.20M | 171.30M | 110.30M | 159.80M | 130.60M | 126.20M | 130.90M | 156.60M | 112.00M | 158.00M | 190.70M | 164.60M | 133.00M | 213.20M | 181.10M | 210.40M |
|
Net Income towards Common Stockholders
|
| | 9.02M | 9.85M | -4.52M | 23.11M | 9.83M | 14.90M | 0.84M | 17.88M | -5.76M | 17.61M | 9.73M | 21.43M | 26.12M | 43.47M | 16.70M | 26.45M | 27.25M | 40.83M | 23.02M | 26.25M | 39.13M | -34.61M | -27.71M | 7.00M | 28.22M | 38.75M | 9.19M | 48.15M | 51.15M | 64.20M | 13.40M | 51.30M | -63.70M | 57.00M | -36.20M | 80.80M | 121.10M | 95.00M | 54.50M | 99.20M | 169.50M | 159.40M | 41.70M | 174.90M | 189.80M | 184.70M | 163.20M | 171.30M | 110.30M | 159.80M | 130.60M | 126.20M | 130.90M | 156.60M | 112.00M | 158.00M | 190.70M | 164.60M | 133.00M | 213.20M | 181.10M | 210.40M |
|
EPS (Basic)
|
| | 0.14 | 0.14 | 0.13 | 0.13 | 0.17 | 0.19 | 0.17 | 0.23 | -0.07 | 0.22 | 0.20 | 0.27 | 0.32 | 0.53 | 0.33 | 0.32 | 0.33 | 0.49 | 0.44 | 0.16 | 0.23 | -0.18 | 0.06 | 0.04 | 0.14 | 0.19 | 0.28 | 0.24 | 0.25 | 0.31 | 0.80 | 0.25 | -0.27 | 0.24 | 0.24 | 0.32 | 0.48 | 0.38 | 0.56 | 0.39 | 0.66 | 0.62 | 0.77 | 0.68 | 0.74 | 0.72 | 0.98 | 0.67 | 0.43 | 0.63 | 0.82 | 0.50 | 0.53 | 0.63 | 0.79 | 0.64 | 0.77 | 0.67 | 1.01 | 0.87 | 0.74 | 0.86 |
|
EPS (Weighted Average and Diluted)
|
| | 0.13 | 0.13 | 0.12 | 0.12 | 0.16 | 0.18 | 0.16 | 0.22 | -0.07 | 0.21 | 0.19 | 0.26 | 0.31 | 0.51 | 0.31 | 0.30 | 0.31 | 0.47 | 0.42 | 0.15 | 0.22 | -0.18 | 0.06 | 0.03 | 0.14 | 0.19 | 0.28 | 0.23 | 0.24 | 0.30 | 0.77 | 0.24 | -0.27 | 0.23 | 0.23 | 0.31 | 0.45 | 0.36 | 0.54 | 0.37 | 0.64 | 0.60 | 0.74 | 0.65 | 0.71 | 0.69 | 0.94 | 0.64 | 0.42 | 0.61 | 0.80 | 0.49 | 0.51 | 0.61 | 0.77 | 0.62 | 0.75 | 0.65 | 0.98 | 0.84 | 0.72 | 0.83 |
|
Shares Outstanding (Weighted Average)
|
| | 141.85M | 143.74M | 144.54M | 152.90M | 151.45M | 151.90M | 152.11M | 155.77M | 156.10M | 157.89M | 157.76M | 158.53M | 161.97M | 163.00M | 164.46M | 165.45M | 165.83M | 167.01M | 167.33M | 168.57M | 168.86M | 193.41M | 194.50M | 197.51M | 198.22M | 201.14M | 202.82M | 203.14M | 204.01M | 205.43M | 205.86M | 206.63M | 238.09M | 239.64M | 240.48M | 251.63M | 253.00M | 253.76M | 252.71M | 255.67M | 256.24M | 257.58M | 255.96M | 257.70M | 255.77M | 255.26M | 254.27M | 256.40M | 254.78M | 255.03M | 251.91M | 250.72M | 249.12M | 248.09M | 247.52M | 247.12M | 247.32M | 245.42M | 247.69M | 246.49M | 246.66M | 244.22M |
|
Shares Outstanding (Diluted Average)
|
0.06M | | | | 73.08M | | | 80.73M | 80.71M | 82.01M | | | 82.89M | 83.77M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
| | 19.42M | 19.59M | 21.05M | 23.11M | 17.82M | 24.09M | 23.68M | 24.68M | -9.09M | 42.26M | 14.07M | -5.95M | 12.29M | 65.27M | 25.14M | 20.14M | 43.17M | 8.98M | 13.35M | -9.97M | 61.94M | -72.61M | -4.54M | 16.33M | 1.43M | 26.69M | 30.65M | 58.93M | 72.12M | 84.10M | 170.10M | 56.60M | -99.40M | 2.80M | -117.00M | 122.60M | 107.30M | 31.90M | 266.70M | -53.90M | 203.30M | 230.00M | 297.80M | 183.80M | 191.60M | 129.10M | 320.20M | 291.80M | 245.60M | 304.20M | 301.30M | 280.10M | 288.20M | 306.40M | 334.20M | 332.90M | 327.60M | 325.10M | 357.90M | 357.90M | 344.50M | 365.70M |
|
Interest Expenses
|
| | 9.02M | 6.74M | 6.76M | | 5.13M | 3.21M | 2.93M | 0.55M | 4.49M | 13.73M | 14.16M | 12.51M | 11.78M | 9.04M | 9.07M | 7.10M | 6.57M | 6.07M | 7.44M | 5.60M | 5.42M | 32.65M | 35.67M | 33.09M | | | | | | | | | | | | | | | | | | | | | | | | | | | | 111.90M | 118.00M | 120.60M | 125.80M | 116.00M | 113.30M | 109.60M | 124.10M | 105.20M | 105.50M | 104.20M |
|
Tax Rate
|
| | 12.32% | 26.98% | | | 33.61% | 29.80% | 95.44% | 30.28% | 7.94% | 18.87% | 66.88% | 27.70% | 27.20% | | 59.23% | 32.60% | 29.71% | 18.06% | 53.79% | 27.15% | 25.85% | 15.91% | | 54.83% | 15.00% | 19.13% | 86.29% | 17.42% | 18.15% | 14.51% | 84.56% | 17.26% | 61.06% | 51.65% | | 16.53% | 22.02% | 19.97% | 66.13% | 20.00% | 14.82% | 26.88% | 82.24% | 25.80% | 28.78% | 24.70% | 43.63% | 27.04% | 29.07% | 25.05% | 52.09% | 29.38% | 32.70% | 24.64% | 59.52% | 29.68% | 6.75% | 26.71% | 44.56% | 18.41% | 24.38% | 17.13% |