|
Revenue
|
59.15M | 76.39M | 88.79M | 96.97M | 105.12M | 139.05M | 142.43M | 149.66M | 169.52M | 190.27M | 162.53M | 124.80M | 173.92M | 185.48M | 158.96M | 115.57M | 281.72M | 733.44M | 329.35M | 470.25M | 404.94M | 1,536.58M | 522.20M | 596.64M | 643.43M | 656.22M | 623.86M | 616.57M | 552.28 | 567.10M | 573.55 | 618.39 | 654.90 |
|
Gross Profit
|
42.18M | 66.76M | 66.96M | 77.38M | 84.63M | 112.45M | 119.73M | 123.93M | 141.11M | 159.08M | 128.53M | 87.64M | 135.19M | 145.99M | 115.05M | 58.60M | 180.97M | 495.30M | 233.88M | 342.44M | 310.28M | 1,158.78M | 383.30M | 458.26M | 484.93M | 494.08M | 460.07M | 454.75M | 259.11 | 262.06 | 254.40 | 275.82 | 294.67 |
|
Research & Development
|
| | | | | | | | | | | | | | | | | | | | -0.44M | | | | 0.66M | | | | | | | | |
|
Wages, Salaries and Other
|
| | | | | 110.65M | 0.03M | | | 140.10M | 0.03M | 0.04M | 0.04M | 154.35M | 43.07M | 57.15M | 86.08M | 266.99M | 106.27M | 114.43M | 130.26M | 476.85M | 132.56M | 133.86M | 134.38M | | 136.91M | 113.32M | 111.56M | | 137.87M | 122.05M | 119.22M |
|
Share-based Compensation (IS)
|
5.60M | 42.84M | | | 4.52M | 15.98M | | | 12.55M | 15.68M | | | | | -3.79M | | | 8.01M | 1.74M | 4.20M | 10.12M | 40.50M | 12.80M | 14.87M | 21.48M | 0.02M | 0.03M | 0.03M | 0.03M | 27.57M | 28.83M | 29.66M | 32.40M |
|
Selling, General & Administrative
|
-13.57M | 8.01M | -18.16M | -16.30M | -15.77M | -19.27M | -17.22M | -19.76M | -17.99M | -17.61M | -16.77M | -16.81M | -19.76M | -22.68M | -21.55M | -22.96M | -68.97M | -78.83M | -25.09M | -55.51M | -30.57M | -121.80M | -57.40M | -61.36M | -57.04M | | -51.97M | -49.14M | -37.67 | -37.43 | -33.72 | -37.96 | -41.04 |
|
Other Operating Expenses
|
-6.11M | -9.33M | -1.58M | -4.37M | -1.75M | -10.92M | -3.05M | -8.25M | -2.89M | -0.60M | -0.79M | -7.49M | -8.06M | -16.71M | -7.61M | -12.09M | -5.58M | -30.69M | -4.40M | -14.35M | -18.00M | -56.42M | -19.55M | -11.46M | -16.93M | -0.07M | -21.85M | -15.56M | -16.92 | -15.66 | -19.23 | -19.62 | -17.55 |
|
Operating Expenses
|
-13.57M | 8.01M | -18.16M | -16.30M | -15.77M | -19.27M | -17.22M | -19.76M | -17.99M | -17.61M | -16.77M | -16.81M | -19.76M | -22.68M | -21.55M | -22.96M | -68.97M | -723.58M | -303.94M | -383.54M | -379.16M | -1444.00M | -57.40M | -61.36M | -56.37M | | -51.97M | -49.14M | -37.67 | -1579.07M | -33.72 | -37.96 | -41.04 |
|
Operating Income
|
55.75M | 58.75M | 85.12M | 93.69M | 100.41M | 131.72M | 136.95M | 143.68M | 159.09M | 176.69M | 145.30M | 104.45M | 154.95M | 168.67M | 136.59M | 81.55M | 249.93M | 1,218.88M | 537.82M | 725.99M | 689.44M | 2,602.77M | 440.70M | 519.63M | 541.30M | 494.08M | 512.04M | 503.89M | 296.78 | 1,579.07M | 288.12 | 313.78 | 335.71 |
|
EBIT
|
55.75M | 58.75M | 85.12M | 93.69M | 100.41M | 131.72M | 136.95M | 143.68M | 159.09M | 176.69M | 145.30M | 104.45M | 154.95M | 168.67M | 136.59M | 81.55M | 249.93M | 1,218.88M | 537.82M | 725.99M | 689.44M | 2,602.77M | 440.70M | 519.63M | 541.30M | 494.08M | 512.04M | 503.89M | 296.78 | 1,579.07M | 288.12 | 313.78 | 335.71 |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | 3.86M | | | -0.25 | 2.20M | 10.72M | | | 0.91M | | | |
|
Interest & Investment Income
|
32.34M | 39.76M | 46.10M | 51.18M | 53.93M | 67.20M | 66.83M | 75.89M | 84.63M | 98.20M | 81.48M | 61.07M | 85.65M | 92.80M | 67.56M | 7.54M | 116.50M | 154.39M | 181.73M | 225.52M | 238.91M | 253.13M | 264.80M | 295.33M | 332.16M | 357.69M | 352.10M | 351.31M | 346.03 | 376.77 | 393.04 | 425.56 | 467.10 |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | -0.78M | | 0.44M | | -0.75M | -1.90M | -0.72M | 0.01M | -2.74M | -0.60M | -0.00M | -0.00M | -3.41M | 0.56M | 0.00M | 0.00M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | -2.72M | 2.22M | -0.50M | | -14.42M | 3.45M | -0.35M | | -2.41M | -0.23M | 10.10M |
|
EBT
|
-3.27M | -4.25M | 14.43M | 23.80M | 33.24M | 47.09M | 65.09M | 53.39M | 69.22M | 88.14M | 51.68M | 29.89M | 69.15M | 68.24M | 38.47M | 109.77M | -273.70M | 9.69M | 25.40M | -98.66M | 25.77M | 92.51M | 59.09M | 85.27M | 103.19M | 149.11M | 97.88M | 125.34M | 125.77 | 125.41 | 111.51 | 124.35 | 139.07 |
|
Profit After Tax
|
-4.67M | -4.39M | 7.61M | 17.58M | 22.96M | 33.38M | 47.06M | 43.87M | 48.33M | 64.15M | 35.97M | 23.11M | 46.37M | 56.70M | 29.00M | 99.10M | -241.58M | 16.76M | 22.35M | -99.86 | 37.62 | 68.77M | 43.46M | 62.03M | 84.28M | 132.55M | 75.55M | 95.84M | 97.91 | -502.76M | 88.18M | 106.51M | 131.34 |
|
Equity Income
|
-0.03M | 0.17M | -0.04M | -0.07M | 0.02M | -0.03M | | | 0.22M | 0.20M | -0.29M | -0.29M | -0.20M | 1.28M | 0.66 | -0.53M | -0.54M | -1.69M | 0.13 | -0.27M | -0.20M | -0.35M | 0.19M | -0.17M | 0.12M | 0.34M | -0.06M | 0.08M | -0.07 | 0.02 | 0.07 | -0.09 | -0.22 |
|
Net Income - Minority
|
| | | | | | | | | | | | | -0.00M | | | -0.00M | -2.00M | -2.38M | | -2.37M | -0.02M | -0.15M | -0.16M | -0.16M | -0.16M | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | -0.50M | -0.59M | -29.30M | 27.47M | -0.00M | -0.01M | -0.00M | -187.63 | -0.00M | 0.23M | 0.68M | 0.57M | 0.20M | 0.29M | -0.04M | 0.10M | 347.58M | 0.02M | -0.12M | -0.26M |
|
Income from Continuing Operations
|
-3.27M | -4.25M | 14.43M | 23.80M | 33.24M | 47.09M | 65.09M | 53.39M | 69.22M | 88.14M | 51.68M | 29.89M | 69.15M | 68.24M | 38.47M | 109.77M | -273.70M | 9.69M | 25.40M | -98.66M | 25.77M | 92.51M | 59.09M | 85.27M | 103.19M | 149.11M | 97.88M | 125.34M | 125.77 | 125.41 | 111.51 | 124.35 | 139.07 |
|
Consolidated Net Income
|
-3.27M | -4.25M | 14.43M | 23.80M | 33.24M | 47.09M | 65.09M | 53.39M | 69.22M | 88.14M | 51.68M | 29.89M | 69.15M | 68.24M | 38.47M | 109.77M | -273.70M | 9.69M | 25.40M | -98.66M | 25.77M | 92.51M | 59.09M | 85.27M | 103.19M | 149.11M | 97.88M | 125.34M | 3.44 | 6.30 | 4.06 | 5.78 | 8.89 |
|
Income towards Parent Company
|
-4.91M | -4.21M | 9.70M | 17.12M | 23.34M | 30.72M | 47.09M | 43.90M | 48.29M | 63.91M | 36.01M | 23.67M | 47.45M | 58.12M | 29.01M | 99.70M | -239.95M | -142.46M | -59.93M | -99.47M | 38.62M | 14.99M | 58.93M | 85.11M | 103.03M | 148.96M | 97.88M | 125.34M | 3.44 | 6.30 | 4.06 | 5.78 | 8.89 |
|
Net Income towards Common Stockholders
|
-4.91M | -4.21M | 9.70M | 17.12M | 23.34M | 30.72M | 47.09M | 43.90M | 48.29M | 63.91M | 36.01M | 23.67M | 47.45M | 58.12M | 29.01M | 99.70M | -239.95M | -142.46M | -59.93M | -99.47M | 38.62M | 14.99M | 58.93M | 85.11M | 103.03M | 148.96M | 97.88M | 125.34M | 3.44 | 6.30 | 4.06 | 5.78 | 8.89 |
|
EPS (Basic)
|
-0.02 | -0.02 | 0.03 | 0.06 | 0.08 | 0.11 | 0.17 | 0.16 | 0.17 | 0.23 | 0.13 | 0.09 | 0.17 | 0.21 | 0.09 | 0.32 | -0.77 | -0.46 | -0.19 | -0.32 | 0.12 | 0.05 | 0.19 | 0.27 | 0.33 | 0.47 | 0.31 | 0.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 2.36 | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
Shares Outstanding (Weighted Average)
|
277.41M | 277.41M | 277.41M | 277.41M | 277.41M | 277.41M | 277.18M | 277.18M | 277.37M | 277.36M | 277.37M | 277.37M | 277.78M | 277.78M | 308.73M | 310.61M | 310.61M | 312.53M | 312.53M | 312.53M | 312.53M | 312.64M | 312.64M | 313.20M | 313.20M | 314.25M | 314.25M | 308.94M | 314.25M | 314.25M | 286.01M | 286.01M | 286.01M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 63.14M | | | 54.90M | 51.88M | 47.70M | 48.44M | 49.74M |
|
EBITDA
|
55.75M | 0.80M | 10.11M | 17.41M | 23.74M | -14.80M | -17.25M | 39.56M | 49.39M | -17.57 | -16.17 | -8.81 | -6.94 | -0.93 | 40.12 | 30.39 | 23.62 | -6.42 | -33.22 | -57.47 | -77.36 | -82.25 | -52.03 | -57.33 | -65.51 | -64.72M | -76.16M | -90.01M | -36.82M | -49.38 | -64.18M | -74.35 | -96.30 |
|
Interest Expenses
|
-17.98M | 127.27M | -21.14M | -20.64M | -21.18M | 138.45M | -17.72M | -20.11M | -25.56M | 145.83M | -33.64M | -11.71M | -12.04M | 114.01M | -16.95M | -29.69M | -63.40M | -216.90M | -117.19M | -194.85M | -175.07M | -651.27M | -177.87M | -216.83M | -216.99M | 1,425.26M | -181.31M | -163.68M | -161.76 | -177.16 | -185.04 | -192.36 | -210.07 |