|
Revenue
|
| | | | | 366.48M | 376.95M | 322.85M | 407.92M | 355.45M | 319.58M | 166.63M | 306.38M | 314.61M | 301.03M | 385.39M | 425.90M | 230.23M | 184.84M | 257.36M | 323.19M | 316.62M | 405.45M | 385.84M |
|
Cost of Revenue
|
| | | | | 161.86M | 166.95M | 154.52M | 188.04M | 153.52M | 164.93M | 106.45M | 183.04M | 199.30M | 170.64M | 214.67M | 219.54M | 125.90M | 96.58M | 138.28M | 153.27M | 136.64M | 162.95M | 165.68M |
|
Gross Profit
|
| | | | | 204.62M | 210.00M | 168.32M | 219.88M | 201.93M | 154.66M | 60.17M | 123.33M | 115.32M | 130.39M | 170.72M | 206.36M | 104.33M | 88.26M | 119.08M | 169.92M | 179.98M | 242.51M | 220.16M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | | 6.70M | 13.30M | 13.30M | 13.90M | 15.20M | 14.90M | 14.90M |
|
Research & Development
|
| | | | | 9.41M | 11.85M | 11.06M | 10.07M | 9.86M | 11.24M | 18.32M | 7.39M | 10.53M | 13.97M | 14.89M | 10.80M | 10.23M | 11.26M | 11.36M | 8.95M | 6.87M | 6.80M | 10.38M |
|
Selling, General & Administrative
|
| | | | | 7.76M | 15.21M | 11.97M | 21.66M | 16.24M | 19.47M | 12.71M | 23.24M | 18.54M | 16.29M | 17.54M | 15.09M | 12.86M | 13.45M | 19.02M | 17.56M | 23.89M | 26.63M | 40.23M |
|
Restructuring Costs
|
| | | | | 4.49M | 0.89M | | | 1.22M | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | | | -0.68M | -5.18M | -1.22M | | -1.48M | 0.63M | 0.00M | -0.38M | -0.03M | -0.87M | -15.31M | 3.15M | -7.06M | -18.02M | -11.60M | 33.63M | -13.58M |
|
Operating Expenses
|
| | | | | 21.66M | 27.95M | 23.03M | 31.73M | 27.31M | 30.71M | 31.03M | 30.63M | 29.07M | 30.27M | 32.42M | 25.89M | 29.79M | 38.01M | 43.68M | 40.41M | 45.96M | 48.34M | 65.50M |
|
Operating Income
|
| | | | | 129.18M | 103.72M | 92.66M | 118.82M | 115.87M | 70.09M | -35.06M | 39.37M | 36.98M | 52.93M | 77.47M | -297.62M | -376.42M | 10.72M | 9.04M | 34.38M | 66.89M | 108.89M | 83.33M |
|
EBIT
|
| | | | | 129.18M | 103.72M | 92.66M | 118.82M | 115.87M | 70.09M | -35.06M | 39.37M | 36.98M | 52.93M | 77.47M | -297.62M | -376.42M | 10.72M | 9.04M | 34.38M | 66.89M | 108.89M | 83.33M |
|
Other Non Operating Income
|
| | | | | -1.61M | -0.93M | -6.85M | -5.50M | -3.29M | -4.87M | -11.58M | -12.73M | -13.19M | -21.18M | -23.00M | -48.34M | 3.77M | 4.97M | 8.57M | 8.96M | 6.32M | -10.19M | -12.84M |
|
Non Operating Income
|
| | | | | -6.93M | -6.00M | -13.18M | -3.50M | -7.95M | -11.54M | 9.15M | 77.02M | 13.05M | -13.77M | -15.70M | -108.96M | 3.77M | 4.97M | 8.57M | 8.96M | 6.32M | -8.21M | -11.15M |
|
EBT
|
| | | | | 122.25M | 97.71M | 79.48M | 115.32M | 107.92M | 58.56M | -42.03M | 116.39M | 31.79M | 39.16M | 61.77M | -335.13M | -378.23M | 14.46M | 7.15M | 37.88M | 63.79M | 100.67M | 72.18M |
|
Tax Provisions
|
| | | | | -6.38M | 19.58M | 14.29M | -41.60M | 31.56M | -8.98M | -13.81M | 21.29M | 2.79M | -83.39M | 68.89M | -70.83M | -20.24M | 11.73M | 0.87M | 40.94M | 9.14M | 20.23M | 14.95M |
|
Profit After Tax
|
| | | | | 127.45M | 77.79M | 64.18M | 156.50M | 76.11M | 67.52M | -28.37M | 95.18M | 29.81M | 122.38M | 15.16M | -264.36M | -358.16M | 9.69M | 10.56M | -3.13M | 58.78M | 90.08M | 65.44M |
|
Equity Income
|
| | | | | -1.18M | -0.34M | -1.01M | -0.42M | -0.25M | -0.02M | -0.15M | 0.08M | | -0.17M | -0.12M | -0.06M | -0.17M | -0.27M | -0.03M | -0.07M | -0.21M | -0.08M | -0.14M |
|
Net Income - Minority
|
| | | | -512.28M | | | | -514.66M | -492.43M | -501.46M | -495.33M | -546.46M | -545.65M | -998.04M | -977.64M | -931.12M | -860.04M | -852.81M | -848.51M | -839.82M | -835.48M | -825.77M | -817.42M |
|
Income from Non-Controlling Interests
|
| | | | | 18.59M | 3.07M | 7.12M | 29.06M | 8.54M | 9.03M | -2.58M | 1.29M | -0.81M | 47.51M | -22.40M | -46.52M | -71.08M | -7.23M | -4.31M | -8.69M | -4.33M | -9.71M | -8.35M |
|
Income from Continuing Operations
|
| | | | | 128.63M | 78.14M | 65.19M | 156.91M | 76.36M | 67.54M | -28.22M | 95.09M | 29.00M | 122.55M | -7.13M | -264.30M | -357.99M | 2.73M | 6.28M | -3.06M | 54.66M | 80.44M | 57.23M |
|
Consolidated Net Income
|
| | | | | 128.63M | 78.14M | 65.19M | 156.91M | 76.36M | 67.54M | -28.22M | 95.09M | 29.00M | 122.55M | -7.13M | -264.30M | -357.99M | 2.73M | 6.28M | -3.06M | 54.66M | 80.44M | 57.23M |
|
Income towards Parent Company
|
| | | | -512.28M | 128.63M | 78.14M | 65.19M | -357.75M | -416.07M | -433.93M | -523.55M | -451.37M | -516.65M | -875.49M | -984.76M | -1195.42M | -1218.03M | -850.08M | -842.23M | -842.88M | -780.83M | -745.33M | -760.19M |
|
Net Income towards Common Stockholders
|
| | | | -512.28M | 128.63M | 78.14M | 65.19M | -357.75M | -416.07M | -433.93M | -523.55M | -451.37M | -516.65M | -875.49M | -984.76M | -1195.42M | -1218.03M | -850.08M | -842.23M | -842.88M | -780.83M | -745.33M | -760.19M |
|
EPS (Basic)
|
| | | | -2.34 | 0.50 | 0.34 | 0.27 | 0.59 | 0.32 | 0.28 | -0.12 | 0.44 | 0.14 | 0.37 | 0.07 | -1.06 | -1.42 | 0.05 | 0.05 | 0.03 | 0.29 | 0.44 | 0.32 |
|
EPS (Weighted Average and Diluted)
|
| | | | | 0.48 | 0.33 | 0.26 | 0.57 | 0.31 | 0.27 | -0.12 | 0.43 | 0.14 | 0.35 | 0.07 | -1.05 | -1.42 | 0.05 | 0.05 | 0.03 | 0.28 | 0.42 | 0.31 |
|
Shares Outstanding (Weighted Average)
|
80.83M | 119.40M | 119.84M | 120.74M | 219.36M | 219.61M | 220.06M | 216.30M | 211.81M | 212.38M | 212.63M | 208.62M | 206.61M | 206.76M | 206.52M | 203.87M | 203.89M | 202.46M | 202.09M | 202.10M | 202.37M | 202.39M | 202.78M | 202.78M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | 202.35M | 202.41M | 202.45M | | 216.55M | 216.99M | 217.46M |
|
EBITDA
|
| | | | | 129.18M | 103.72M | 92.66M | 118.82M | 115.87M | 70.09M | -35.06M | 39.37M | 36.98M | 52.93M | 77.47M | -297.62M | -369.72M | 24.02M | 22.34M | 48.28M | 82.09M | 123.78M | 98.23M |
|
Interest Expenses
|
| | | | | 4.94M | 4.89M | 4.73M | 4.53M | 4.29M | 4.27M | 4.54M | 6.01M | 5.06M | 4.96M | 4.08M | 2.52M | 4.66M | 2.10M | 2.94M | 3.33M | 3.37M | 4.23M | 3.58M |
|
Tax Rate
|
| | | | | | 20.04% | 17.97% | | 29.25% | | 32.85% | 18.29% | 8.77% | | | 21.13% | 5.35% | 81.11% | 12.16% | | 14.32% | 20.10% | 20.71% |