|
Revenue
|
150.27M | 183.45M | 246.45M | 232.62M | 245.63M | 253.00M | 266.09M | 238.02M | 249.95M | 247.29M | 298.01M | 255.45M | 278.01M | 295.46M | 344.95M | 256.37M | 279.54M | 305.16M | 353.28M | 269.91M | 316.99M | 354.42M |
|
Cost of Revenue
|
106.76M | 128.30M | 176.58M | 153.72M | 168.93M | 178.38M | 182.58M | 162.32M | 170.38M | 169.11M | 195.79M | 173.59M | 192.09M | 205.22M | 235.42M | 188.81M | 206.82M | 223.40M | 248.34M | 196.39M | 228.03M | 250.96M |
|
Gross Profit
|
43.51M | 55.16M | 69.87M | 78.90M | 76.70M | 74.62M | 83.51M | 75.70M | 79.57M | 78.18M | 102.23M | 81.85M | 85.92M | 90.24M | 109.53M | 67.57M | 72.71M | 81.76M | 104.94M | 73.52M | 88.96M | 103.46M |
|
Research & Development
|
4.35M | 5.53M | 5.84M | 7.02M | 8.31M | 8.72M | 10.87M | 8.63M | 9.07M | 7.68M | 10.81M | 9.18M | 9.11M | 9.46M | 10.87M | 11.68M | 9.41M | 7.26M | 5.98M | 6.24M | 6.84M | 8.94M |
|
Selling, General & Administrative
|
15.64M | 19.04M | 16.45M | 16.90M | 7.26M | 29.09M | 20.36M | 20.76M | 23.84M | 20.08M | 25.40M | 23.84M | 24.96M | 22.04M | 25.39M | 23.58M | 26.24M | 24.51M | 27.14M | 25.79M | 28.03M | 27.80M |
|
Restructuring Costs
|
| | | 0.36M | 0.84 | 0.24 | | | | | 0.10 | | | 0.22M | | 0.98M | 2.37 | 0.55 | 0.43M | 1.37M | 1.02M | 1.05M |
|
Other Operating Expenses
|
0.28M | 0.69M | 3.10M | 3.89M | 2.72M | 2.03M | 2.52M | 1.76M | 7.59M | 3.48M | 6.84M | 1.30M | 4.38M | 2.39M | 3.23M | 1.46M | 1.01M | 1.40M | 5.88M | 1.20M | 1.04M | 3.18M |
|
Operating Expenses
|
19.99M | 24.56M | 22.30M | 24.28M | 15.57M | 37.81M | 31.23M | 29.38M | 32.91M | 27.76M | 36.22M | 33.01M | 34.07M | 31.72M | 36.26M | 36.24M | 35.65M | 31.76M | 33.55M | 33.40M | 35.89M | 37.80M |
|
Operating Income
|
16.94M | 26.50M | 45.19M | 51.79M | 57.32M | 33.29M | 49.76M | 42.56M | 46.78M | 47.95M | 64.38M | 43.63M | 48.85M | 55.69M | 68.86M | 27.47M | 30.12M | 45.06M | 71.38M | 36.42M | 46.83M | 61.63M |
|
EBIT
|
16.94M | 26.50M | 45.19M | 51.79M | 57.32M | 33.29M | 49.76M | 42.56M | 46.78M | 47.95M | 64.38M | 43.63M | 48.85M | 55.69M | 68.86M | 27.47M | 30.12M | 45.06M | 71.38M | 36.42M | 46.83M | 61.63M |
|
Interest & Investment Income
|
6.27M | 2.82M | 3.58M | 2.42M | 2.78M | 2.44M | 17.50M | 3.34M | 8.02M | 6.79M | 7.96M | 4.73M | 7.32M | 5.24M | 4.63M | 2.90M | 3.86M | 2.35M | 9.30M | 6.26M | 10.44M | 0.54M |
|
Non Operating Income
|
| 1.23M | -1.24M | -0.40M | 0.26M | -0.77M | -2.99M | -1.70M | 3.30M | -0.19M | | 5.23M | 3.11M | -1.02M | | -2.30M | -3.91M | -8.83M | | -1.24M | 4.42M | 6.65M |
|
EBT
|
11.92M | 25.36M | 42.92M | 50.31M | 57.67M | 26.44M | 61.43M | 40.72M | 44.27M | 46.42M | 65.09M | 38.69M | 48.25M | 54.86M | 63.27M | 27.89M | 31.41M | 44.80M | 69.03M | 36.93M | 44.27M | 57.43M |
|
Tax Provisions
|
| 1.98M | 17.04M | 1.27M | 2.63M | 6.36M | 26.05M | 2.96M | 2.84M | 2.54M | 37.55M | 0.87M | 0.49M | 1.21M | 44.65M | | | | | | | |
|
Profit After Tax
|
7.98M | 19.42M | 40.54M | 44.11M | 41.51M | 21.98M | 51.02M | 31.16M | 32.68M | 36.59M | 49.28M | 30.36M | 37.33M | 41.25M | 48.63M | 20.44M | 22.21M | 32.97M | 51.61M | 27.89M | 33.62M | 42.16M |
|
Equity Income
|
| 0.18M | -0.36M | | | 0.18M | | | | | | | | | | | | | | | | |
|
Net Income - Minority
|
| | 0.64M | 0.14M | 1.19M | 1.30M | | | | | | | | 0.27M | | | | | | | | |
|
Income from Non-Controlling Interests
|
-0.09M | 0.00M | -0.42M | 0.02M | 0.03M | -0.02M | -0.47M | 0.05M | 0.10M | 0.07M | -0.22M | 0.02M | 0.04M | -0.00M | 0.12M | -0.00M | -0.00M | -0.01M | 0.05M | 0.05M | 0.05M | -0.00M |
|
Income from Continuing Operations
|
11.92M | 23.38M | 25.88M | 49.03M | 55.04M | 20.08M | 35.38M | 37.76M | 41.43M | 43.88M | 27.54M | 37.83M | 47.76M | 53.66M | 18.62M | 27.89M | 31.41M | 44.80M | 69.03M | 36.93M | 44.27M | 57.43M |
|
Consolidated Net Income
|
11.92M | 23.38M | 25.88M | 49.03M | 55.04M | 20.08M | 35.38M | 37.76M | 41.43M | 43.88M | 27.54M | 37.83M | 47.76M | 53.66M | 18.62M | 27.89M | 31.41M | 44.80M | 69.03M | 36.93M | 44.27M | 57.43M |
|
Income towards Parent Company
|
8.07M | 19.41M | 370.20M | 44.09M | 41.48M | 22.00M | 963.31M | 31.11M | 32.58M | 36.51M | 1,016.30M | 30.34M | 37.29M | 41.25M | 1,218.54M | 20.44M | 22.21M | 32.98M | 1,500.67M | 1,489.32M | 1,582.27M | 42.16M |
|
Net Income towards Common Stockholders
|
8.07M | 19.41M | 370.20M | 44.09M | 85.49M | 105.72M | 963.31M | 31.11M | 62.16M | 95.25M | -38.36M | 30.34M | 68.06M | 109.29M | -49.00M | 20.44M | 42.47M | 76.29M | -10.62M | 27.89M | 63.64M | 107.89M |
|
EPS (Basic)
|
| | 1.23 | 0.15 | 0.28 | 0.36 | 3.26 | 0.11 | 0.21 | 0.32 | -0.13 | 0.10 | 0.23 | 0.37 | -0.17 | 0.07 | 0.14 | 0.25 | -0.04 | 0.09 | 0.21 | 0.36 |
|
EPS (Weighted Average and Diluted)
|
0.03 | | 1.29 | | 0.29 | | 3.18 | | 0.22 | 0.36 | -0.14 | | 0.24 | 0.38 | -0.17 | | | | -0.04 | | | |
|
Shares Outstanding (Weighted Average)
|
| | 300.43M | 300.43M | 300.43M | 295.54M | 295.54M | 295.54M | 295.54M | 295.54M | 295.54M | 295.54M | 295.54M | 295.54M | 295.54M | 295.54M | 302.84M | 302.84M | 302.84M | 302.84M | 302.84M | 302.84M |
|
Shares Outstanding (Diluted Average)
|
264.90M | | 286.75M | | 290.23M | | 302.81M | | 282.45M | 266.89M | 270.06M | | 289.00M | 288.48M | 285.66M | | | | 291.62M | | | |
|
EBITDA
|
16.94M | 26.50M | 45.19M | 51.79M | 57.32M | 33.29M | 49.76M | 42.56M | 46.78M | 47.95M | 64.38M | 43.63M | 48.85M | 55.69M | 68.86M | 27.47M | 30.12M | 45.06M | 71.38M | 36.42M | 46.83M | 61.63M |
|
Interest Expenses
|
11.29M | 4.15M | 5.60M | 3.91M | 2.90M | 9.47M | 5.83M | 5.18M | 10.53M | 8.32M | 7.24M | 9.66M | 7.93M | 6.07M | 10.22M | 2.48M | 2.57M | 2.61M | 11.65M | 5.76M | 12.99M | 4.75M |
|
Tax Rate
|
| 7.82% | 39.70% | 2.53% | 4.56% | 24.05% | 42.40% | 7.28% | 6.41% | 5.48% | 57.68% | 2.24% | 1.02% | 2.20% | 70.57% | | | | | | | |