|
Revenue
|
55.76M | 206.45M | 307.29M | 549.50M | 702.88M | 735.88M | 784.67M | 879.89M | 1,109.28M | 1,196.42M | 1,136.15M | 1,170.09M | 1,464.72M | 2,049.91M | 1,946.84M |
|
Cost of Revenue
|
| | 0.15M | 1.30M | 7.22M | 0.39M | 0.10M | | | | | | | | |
|
Gross Profit
|
| | 307.14M | 548.20M | 695.66M | 735.49M | 784.57M | | | | | | | | |
|
Selling, General & Administrative
|
6.90M | 8.79M | 11.66M | 150.02M | 169.66M | 154.63M | 152.94M | 129.59M | 136.13M | 155.11M | 157.87M | 171.30M | 175.50M | 180.21M | 199.24M |
|
Restructuring Costs
|
0.38M | 3.66M | 3.48M | 17.96M | 3.68M | 13.43M | 13.46M | 3.47M | 8.59M | 1.06M | 3.57M | 1.18M | 3.40M | 0.93M | |
|
Other Operating Expenses
|
22.77M | 67.96M | 418.20M | 408.13M | 472.17M | -0.39M | -0.83M | 395.15M | -0.73M | -2.37M | -0.84M | -0.71M | -4.71M | -2.75M | -2.02M |
|
Operating Expenses
|
30.05M | 80.42M | 121.76M | 373.17M | 484.01M | 536.28M | 651.13M | 735.25M | 977.63M | 1,029.82M | 964.41M | 989.06M | 1,272.95M | 2,098.32M | 1,982.07M |
|
Operating Income
|
47.68M | 126.03M | 185.53M | 176.33M | 218.87M | 199.60M | 131.60M | 35.00 | 89.57M | 115.53M | 81.12M | | | | |
|
EBIT
|
47.68M | 126.03M | 185.53M | 176.33M | 218.87M | 199.60M | 131.60M | 35.00 | 89.57M | 115.53M | 81.12M | 946.18M | 1,794.66M | 1,853.58M | 1,754.70M |
|
Non Operating Investment Income
|
11.63M | -20.28M | -14.16M | -11.17M | 20.45M | 21.60M | 70.73M | -72.53M | 34.60M | -6.31M | -82.18M | 82.36M | 334.01M | -38.60M | 157.93M |
|
Interest & Investment Income
|
| | | | | | | | | | | 6.42M | 755.74M | 291.24M | 102.14M |
|
Other Non Operating Income
|
-7.50M | -7.42M | 15.12M | 10.38M | -29.94M | -37.22M | -33.97M | 33.67M | -9.24M | -19.27M | 42.40M | -36.29M | -96.96M | -135.55M | -73.93M |
|
Non Operating Income
|
1.40M | -4.63M | 21.02M | 177.65M | 307.32M | 269.79M | 242.46M | 299.65M | 294.88M | 383.57M | 214.53M | 320.06M | 805.77M | 465.88M | 441.24M |
|
EBT
|
59.27M | 121.40M | 206.56M | 353.98M | 526.18M | 469.39M | 376.00M | 444.29M | 426.53M | 550.17M | 386.28M | 501.10M | 997.54M | 417.48M | 406.01M |
|
Tax Provisions
|
0.43M | 0.79M | 0.87M | 23.86M | 39.05M | 23.63M | 12.01M | 31.52M | 15.33M | 13.23M | 20.20M | 8.67M | -61.52M | -0.68M | 25.43M |
|
Profit After Tax
|
58.84M | 120.61M | 205.69M | 330.12M | 502.09M | 452.18M | 367.65M | 412.77M | 411.20M | 536.93M | 366.08M | 492.43M | 1,059.06M | 418.16M | 380.58M |
|
Equity Income
|
| 2.99M | 5.09M | 8.84M | 19.93M | 26.67M | 21.72M | 30.50M | 10.54M | -101.35M | 37.32M | 8.75M | -6.32M | 16.72M | 13.10M |
|
Income from Non-Controlling Interests
|
1.80M | 1.23M | 2.49M | 5.30M | 5.52M | 1.49M | 2.46M | 12.00M | 25.37M | 27.27M | 34.39M | 44.69M | 187.59M | 78.94M | 20.64M |
|
Income from Continuing Operations
|
58.84M | 120.61M | 205.69M | 330.12M | 487.13M | 445.76M | 363.99M | 412.77M | 411.20M | 536.93M | 366.08M | 492.43M | 1,059.06M | 418.16M | 380.58M |
|
Consolidated Net Income
|
58.84M | 120.61M | -2.00M | -19.79M | -1.55M | 445.76M | 363.99M | 412.77M | 411.20M | 536.93M | 366.08M | 492.43M | 1,059.06M | 418.16M | 380.58M |
|
Income towards Parent Company
|
58.84M | 120.61M | -2.00M | -19.79M | -1.55M | 445.76M | 363.99M | 412.77M | 411.20M | 536.93M | 366.08M | 492.43M | 1,059.06M | 418.16M | 380.58M |
|
Net Income towards Common Stockholders
|
57.05M | 119.38M | 201.19M | 303.45M | 489.46M | 447.26M | 363.99M | 412.77M | 411.20M | 536.93M | 366.08M | 492.43M | 1,059.06M | 418.16M | 380.58M |
|
EPS (Basic)
|
1.16 | 1.38 | 1.76 | 1.82 | 2.20 | 1.92 | 1.52 | 1.53 | 1.44 | 1.81 | 1.16 | 1.54 | 2.80 | 1.07 | 1.10 |
|
EPS (Weighted Average and Diluted)
|
1.14 | 1.38 | 1.76 | 1.82 | | 1.91 | 1.50 | 1.52 | 1.42 | 1.79 | 1.16 | 1.52 | 2.74 | 1.07 | 1.10 |
|
Shares Outstanding (Weighted Average)
|
47.93M | 93.01M | 135.29M | 195.26M | 222.40M | 237.03M | 238.41M | 261.00M | 275.35M | 281.93M | 284.69M | 288.60M | 309.58M | 313.23M | 337.16M |
|
Interest Expenses
|
15.79M | 28.78M | 47.12M | 111.80M | 161.10M | 202.55M | 230.80M | 295.67M | 408.19M | 508.73M | 419.76M | 445.09M | 797.12M | 1,436.11M | 1,348.69M |
|
Tax Rate
|
0.72% | 0.65% | 0.42% | 6.74% | 7.42% | 5.03% | 3.19% | 7.09% | 3.59% | 2.41% | 5.23% | 1.73% | | | 6.26% |