|
Revenue
|
421.00M | 425.00M | 496.00M | 429.00M | 470.00M | 489.00M | 548.00M | 506.00M | 581.00M | 602.00M | 673.00M | 613.00M | 665.00M | 647.00M | 740.00M | 587.00M | 670.00M | 666.00M | 769.00M | 628.00M | 676.00M | 667.00M | 761.00M | 582.00M | 623.00M | 606.00M | 719.00M | 545.00M | 599.00M | 552.00M | 626.00M | 491.00M | 513.00M | 526.00M | 626.00M | 506.00M | 544.00M | 526.00M | 588.00M | 468.00M | | 459.00M | 478.00M | 434.00M | 457.00M | 454.00M | 491.00M | 491.00M | 491.00M | 460.00M | 475.00M | 496.00M | 430.00M | 417.00M | 452.00M | 476.00M | 462.00M | 438.00M | 457.00M | 465.00M | 436.00M | 440.00M | 409.00M | 418.00M | 408.00M | 416.00M |
|
Cost of Revenue
|
113.00M | 126.00M | 141.00M | 121.00M | 131.00M | 138.00M | 152.00M | 152.00M | 172.00M | 175.00M | 189.00M | 172.00M | 184.00M | 191.00M | 211.00M | 189.00M | 190.00M | 190.00M | 217.00M | 203.00M | 200.00M | 198.00M | 209.00M | 196.00M | 203.00M | 201.00M | 165.00M | | 187.00M | 183.00M | 575.00M | 266.00M | 266.00M | 276.00M | 319.00M | 283.00M | 283.00M | 262.00M | 299.00M | 244.00M | | 212.00M | 242.00M | 209.00M | 201.00M | 200.00M | 207.00M | 184.00M | 181.00M | 185.00M | 181.00M | 195.00M | 172.00M | 158.00M | 189.00M | 174.00M | 186.00M | 179.00M | 179.00M | 181.00M | 171.00M | 174.00M | 166.00M | 170.00M | 178.00M | 163.00M |
|
Gross Profit
|
308.00M | 299.00M | 355.00M | 308.00M | 339.00M | 351.00M | 396.00M | 354.00M | 409.00M | 427.00M | 484.00M | 338.00M | 382.00M | 361.00M | 410.00M | 305.00M | 379.00M | 358.00M | 431.00M | 333.00M | 371.00M | 350.00M | 552.00M | 386.00M | 420.00M | 405.00M | 554.00M | | 412.00M | 369.00M | 51.00M | 225.00M | 242.00M | 250.00M | 307.00M | 223.00M | 250.00M | 264.00M | 289.00M | 224.00M | | 247.00M | 236.00M | 225.00M | 256.00M | 254.00M | 284.00M | 307.00M | 310.00M | 275.00M | 294.00M | 301.00M | 258.00M | 259.00M | 263.00M | 302.00M | 276.00M | 259.00M | 278.00M | 284.00M | 265.00M | 266.00M | 243.00M | 248.00M | 230.00M | 253.00M |
|
Research & Development
|
30.00M | 26.00M | 34.00M | 32.00M | 36.00M | 40.00M | 39.00M | 34.00M | 41.00M | 43.00M | 56.00M | 46.00M | 43.00M | 44.00M | 50.00M | 50.00M | 47.00M | 43.00M | 44.00M | 56.00M | 50.00M | 46.00M | 54.00M | 63.00M | 59.00M | 51.00M | 55.00M | | 57.00M | 46.00M | 58.00M | | 70.00M | 80.00M | 77.00M | | 75.00M | 84.00M | 81.00M | 78.00M | | 86.00M | 81.00M | 73.00M | 83.00M | 90.00M | 88.00M | 77.00M | 79.00M | 79.00M | 74.00M | 76.00M | 81.00M | 79.00M | 77.00M | 70.00M | 76.00M | 76.00M | 72.00M | 75.00M | 68.00M | 73.00M | 68.00M | 66.00M | 71.00M | 70.00M |
|
Selling, General & Administrative
|
110.00M | 113.00M | 138.00M | 118.00M | 126.00M | 133.00M | 149.00M | 150.00M | 165.00M | 163.00M | 185.00M | 165.00M | 179.00M | 174.00M | 210.00M | 179.00M | 185.00M | 183.00M | 210.00M | 188.00M | 188.00M | 181.00M | 213.00M | 184.00M | 190.00M | 179.00M | 212.00M | | 174.00M | 159.00M | 157.00M | | 155.00M | 161.00M | 170.00M | | 152.00M | 166.00M | 185.00M | 151.00M | | 151.00M | 145.00M | 158.00M | 165.00M | 163.00M | 183.00M | 149.00M | 161.00M | 166.00M | 170.00M | 157.00M | 163.00M | 155.00M | 175.00M | 153.00M | 167.00M | 156.00M | 159.00M | 161.00M | 131.00M | 137.00M | 136.00M | 116.00M | 135.00M | 122.00M |
|
Other Operating Expenses
|
167.00M | 198.00M | 218.00M | 193.00M | 202.00M | -62.00M | -71.00M | 231.00M | 265.00M | -95.00M | -100.00M | 275.00M | 283.00M | 286.00M | 330.00M | 282.00M | 291.00M | 308.00M | 338.00M | 295.00M | 305.00M | 317.00M | 336.00M | 305.00M | 636.00M | 299.00M | 492.00M | | 356.00M | 258.00M | -823.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
307.00M | 337.00M | 390.00M | 343.00M | 364.00M | 383.00M | 431.00M | 415.00M | 471.00M | 480.00M | 540.00M | 486.00M | 505.00M | 504.00M | 590.00M | 511.00M | 523.00M | 534.00M | 592.00M | 539.00M | 543.00M | 544.00M | 603.00M | 552.00M | 885.00M | 529.00M | 759.00M | | 587.00M | 463.00M | -608.00M | | 225.00M | 241.00M | 247.00M | | 227.00M | 250.00M | 266.00M | 229.00M | | 237.00M | 226.00M | 231.00M | 248.00M | 253.00M | 271.00M | 226.00M | 240.00M | 245.00M | 244.00M | 233.00M | 244.00M | 234.00M | 252.00M | 223.00M | 243.00M | 232.00M | 231.00M | 236.00M | 199.00M | 210.00M | 204.00M | 182.00M | 206.00M | 192.00M |
|
Operating Income
|
84.00M | 88.00M | 106.00M | 86.00M | 106.00M | 106.00M | 117.00M | 91.00M | 110.00M | 122.00M | 133.00M | 127.00M | 160.00M | 143.00M | 150.00M | 76.00M | 147.00M | 132.00M | 177.00M | 89.00M | 133.00M | 123.00M | 158.00M | 30.00M | -262.00M | 77.00M | -40.00M | -42.00M | 87.00M | 89.00M | 98.00M | 225.00M | -1.00M | 9.00M | 60.00M | -4.00M | 10.00M | 14.00M | 23.00M | -5.00M | | 10.00M | 10.00M | -6.00M | 8.00M | 1.00M | 13.00M | 81.00M | 70.00M | 30.00M | 50.00M | 68.00M | 14.00M | 25.00M | 11.00M | 79.00M | 33.00M | 27.00M | 47.00M | 48.00M | 66.00M | 56.00M | 39.00M | 66.00M | 24.00M | 61.00M |
|
EBIT
|
84.00M | 88.00M | 106.00M | 86.00M | 106.00M | 106.00M | 117.00M | 91.00M | 110.00M | 122.00M | 133.00M | 127.00M | 160.00M | 143.00M | 150.00M | 76.00M | 147.00M | 132.00M | 177.00M | 89.00M | 133.00M | 123.00M | 158.00M | 30.00M | -262.00M | 77.00M | -40.00M | -42.00M | 87.00M | 89.00M | 98.00M | 225.00M | -1.00M | 9.00M | 60.00M | -4.00M | 10.00M | 14.00M | 23.00M | -5.00M | | 10.00M | 10.00M | -6.00M | 8.00M | 1.00M | 13.00M | 81.00M | 70.00M | 30.00M | 50.00M | 68.00M | 14.00M | 25.00M | 11.00M | 79.00M | 33.00M | 27.00M | 47.00M | 48.00M | 66.00M | 56.00M | 39.00M | 66.00M | 24.00M | 61.00M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.00M | 2.00M | 2.00M | | 2.00M | 3.00M | 3.00M | | 3.00M | 4.00M | 3.00M | 6.00M | | 4.00M | | 2.00M | 1.00M | 1.00M | | 1.00M | 2.00M | 1.00M | 2.00M | 2.00M | 3.00M | 4.00M | 6.00M | 7.00M | 8.00M | 7.00M | 3.00M | 4.00M | 2.00M | 3.00M | 2.00M | 3.00M | 2.00M | 2.00M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | 35.00M | 11.00M | | 1.00M | 2.00M | -15.00M | | -1.00M | -2.00M | -6.00M | | -2.00M | -2.00M | -9.00M | -2.00M | | -2.00M | -3.00M | -3.00M | -5.00M | -5.00M | -27.00M | -3.00M | -6.00M | -6.00M | -4.00M | -9.00M | -12.00M | -13.00M | -8.00M | -21.00M | -10.00M | -13.00M | -20.00M | -12.00M | -6.00M | -5.00M | -4.00M | -4.00M | -7.00M | -2.00M |
|
Non Operating Income
|
| -4.00M | 11.00M | | | | 2.00M | -1.00M | 27.00M | -1.00M | | -1.00M | | | -1.00M | -1.00M | | | -23.00M | -7.00M | -1.00M | | -1.00M | | 14.00M | 35.00M | 2.00M | | -3.00M | 2.00M | -10.00M | | -2.00M | -3.00M | -3.00M | | -4.00M | -4.00M | -4.00M | -5.00M | | -6.00M | -5.00M | -8.00M | -11.00M | -11.00M | -10.00M | -9.00M | -11.00M | -11.00M | -8.00M | -13.00M | -14.00M | -15.00M | -9.00M | -21.00M | -10.00M | -14.00M | -25.00M | -16.00M | -11.00M | -9.00M | -9.00M | -8.00M | -11.00M | -7.00M |
|
EBT
|
60.00M | 84.00M | 106.00M | 86.00M | 106.00M | 106.00M | 116.00M | 90.00M | 137.00M | 121.00M | 133.00M | 126.00M | 160.00M | 143.00M | 149.00M | 75.00M | 147.00M | 132.00M | 154.00M | 82.00M | 132.00M | 123.00M | 157.00M | 30.00M | -249.00M | 110.00M | -35.00M | -42.00M | -45.00M | 90.00M | 91.00M | 225.00M | -2.00M | 6.00M | 57.00M | -4.00M | -8.00M | 10.00M | 19.00M | -10.00M | | 4.00M | 5.00M | -14.00M | -3.00M | -10.00M | 3.00M | 72.00M | 59.00M | 19.00M | 42.00M | 55.00M | 12.00M | 10.00M | 2.00M | 58.00M | 24.00M | 13.00M | 22.00M | 32.00M | 55.00M | 47.00M | 30.00M | 58.00M | 13.00M | 54.00M |
|
Tax Provisions
|
15.00M | 21.00M | 22.00M | 19.00M | 32.00M | 31.00M | 31.00M | 25.00M | 34.00M | 34.00M | 35.00M | 35.00M | 48.00M | 39.00M | 37.00M | 16.00M | 39.00M | 34.00M | 42.00M | 23.00M | 36.00M | 29.00M | 39.00M | 8.00M | 16.00M | 32.00M | 14.00M | | 1.00M | 41.00M | 33.00M | | | -7.00M | 131.00M | | -1.00M | -8.00M | 4.00M | | | -6.00M | 6.00M | -182.00M | 40.00M | -9.00M | -2.00M | 19.00M | 15.00M | 2.00M | 9.00M | 19.00M | 4.00M | 2.00M | 9.00M | 18.00M | 7.00M | 1.00M | 29.00M | 12.00M | 18.00M | 15.00M | 5.00M | 14.00M | 4.00M | 14.00M |
|
Profit After Tax
|
62.00M | 63.00M | 84.00M | 67.00M | 74.00M | 75.00M | 85.00M | 65.00M | 103.00M | 87.00M | 98.00M | 91.00M | 112.00M | 104.00M | 112.00M | 59.00M | 108.00M | 98.00M | 112.00M | 59.00M | 96.00M | 94.00M | 118.00M | 22.00M | -265.00M | 78.00M | -49.00M | -46.00M | 64.00M | 49.00M | 58.00M | -2.00M | -4.00M | 13.00M | -74.00M | -7.00M | 4.00M | 18.00M | 15.00M | -10.00M | | 10.00M | -1.00M | 168.00M | -43.00M | -1.00M | 5.00M | 53.00M | 44.00M | 17.00M | 33.00M | 36.00M | -4.00M | 8.00M | -7.00M | 40.00M | 17.00M | 12.00M | -7.00M | 20.00M | 37.00M | 32.00M | 25.00M | 44.00M | 9.00M | 40.00M |
|
Income from Continuing Operations
|
45.00M | 63.00M | 84.00M | 67.00M | 74.00M | 75.00M | 85.00M | 65.00M | 103.00M | 87.00M | 98.00M | 91.00M | 112.00M | 104.00M | 112.00M | 59.00M | 108.00M | 98.00M | 112.00M | 59.00M | 96.00M | 94.00M | 118.00M | 22.00M | -265.00M | 78.00M | -49.00M | -42.00M | -46.00M | 49.00M | 58.00M | 225.00M | -2.00M | 13.00M | -74.00M | -4.00M | -7.00M | 18.00M | 15.00M | -10.00M | | 10.00M | -1.00M | 168.00M | -43.00M | -1.00M | 5.00M | 53.00M | 44.00M | 17.00M | 33.00M | 36.00M | 8.00M | 8.00M | -7.00M | 40.00M | 17.00M | 12.00M | -7.00M | 20.00M | 37.00M | 32.00M | 25.00M | 44.00M | 9.00M | 40.00M |
|
Consolidated Net Income
|
45.00M | 63.00M | 84.00M | 67.00M | 74.00M | 75.00M | 85.00M | 65.00M | 103.00M | 87.00M | 98.00M | 91.00M | 112.00M | 104.00M | 112.00M | 59.00M | 108.00M | 98.00M | 112.00M | 59.00M | 96.00M | 94.00M | 118.00M | 22.00M | -265.00M | 78.00M | -49.00M | -42.00M | -46.00M | 49.00M | 58.00M | 225.00M | -2.00M | 13.00M | -74.00M | -4.00M | -7.00M | 18.00M | 15.00M | -10.00M | | 10.00M | -1.00M | 168.00M | -43.00M | -1.00M | 5.00M | 53.00M | 44.00M | 17.00M | 33.00M | 36.00M | 8.00M | 8.00M | -7.00M | 40.00M | 17.00M | 12.00M | -7.00M | 20.00M | 37.00M | 32.00M | 25.00M | 44.00M | 9.00M | 40.00M |
|
Income towards Parent Company
|
45.00M | 63.00M | 84.00M | 67.00M | 74.00M | 75.00M | 85.00M | 65.00M | 103.00M | 87.00M | 98.00M | 91.00M | 112.00M | 104.00M | 112.00M | 59.00M | 108.00M | 98.00M | 112.00M | 59.00M | 96.00M | 94.00M | 118.00M | 22.00M | -265.00M | 78.00M | -49.00M | -42.00M | -46.00M | 49.00M | 58.00M | 225.00M | -2.00M | 13.00M | -74.00M | -4.00M | -7.00M | 18.00M | 15.00M | -10.00M | | 10.00M | -1.00M | 168.00M | -43.00M | -1.00M | 5.00M | 53.00M | 44.00M | 17.00M | 33.00M | 36.00M | 8.00M | 8.00M | -7.00M | 40.00M | 17.00M | 12.00M | -7.00M | 20.00M | 37.00M | 32.00M | 25.00M | 44.00M | 9.00M | 40.00M |
|
Net Income towards Common Stockholders
|
45.00M | 63.00M | 84.00M | 67.00M | 74.00M | 75.00M | 85.00M | 65.00M | 103.00M | 87.00M | 98.00M | 91.00M | 112.00M | 104.00M | 112.00M | 59.00M | 108.00M | 98.00M | 112.00M | 59.00M | 96.00M | 94.00M | 118.00M | 22.00M | -265.00M | 78.00M | -49.00M | -42.00M | -46.00M | 49.00M | 58.00M | 225.00M | -2.00M | 13.00M | -74.00M | -4.00M | -7.00M | 18.00M | 15.00M | -10.00M | | 10.00M | -1.00M | 168.00M | -43.00M | -1.00M | 5.00M | 53.00M | 44.00M | 17.00M | 33.00M | 36.00M | 8.00M | 8.00M | -7.00M | 40.00M | 17.00M | 12.00M | -7.00M | 20.00M | 37.00M | 32.00M | 25.00M | 44.00M | 9.00M | 40.00M |
|
EPS (Basic)
|
0.36 | 0.37 | 0.49 | 0.40 | 0.44 | 0.45 | 0.51 | 0.39 | 0.61 | 0.52 | 0.59 | 0.54 | 0.66 | 0.62 | 0.67 | 0.36 | 0.66 | 0.60 | 0.69 | 0.37 | 0.61 | 0.61 | 0.78 | 0.15 | -1.87 | 0.56 | -0.37 | -0.36 | 0.49 | 0.38 | 0.45 | -0.02 | -0.03 | 0.11 | -0.61 | -0.06 | 0.03 | 0.15 | 0.13 | -0.09 | | 0.09 | -0.01 | 1.52 | -0.40 | -0.01 | 0.05 | 0.49 | 0.40 | 0.16 | 0.30 | 0.34 | -0.04 | 0.08 | -0.07 | 0.39 | 0.17 | 0.12 | -0.07 | 0.21 | 0.38 | 0.33 | 0.26 | 0.46 | 0.09 | 0.42 |
|
EPS (Weighted Average and Diluted)
|
0.36 | 0.36 | 0.48 | 0.39 | 0.44 | 0.44 | 0.50 | 0.38 | 0.60 | 0.51 | 0.57 | 0.53 | 0.65 | 0.60 | 0.66 | 0.35 | 0.65 | 0.59 | 0.68 | 0.37 | 0.60 | 0.60 | 0.77 | 0.15 | -1.87 | 0.55 | -0.37 | -0.36 | 0.49 | 0.37 | 0.44 | -0.02 | -0.03 | 0.10 | -0.61 | -0.06 | 0.03 | 0.15 | 0.13 | -0.09 | | 0.09 | -0.01 | 1.51 | -0.40 | -0.01 | 0.04 | 0.47 | 0.39 | 0.15 | 0.29 | 0.33 | -0.04 | 0.08 | -0.07 | 0.39 | 0.17 | 0.12 | -0.06 | 0.20 | 0.38 | 0.33 | 0.25 | 0.45 | 0.09 | 0.42 |
|
Shares Outstanding (Weighted Average)
|
172.70M | 171.20M | 171.20M | 166.90M | 167.30M | 167.50M | 168.20M | 168.80M | 168.30M | 167.40M | 167.40M | 167.40M | 168.70M | 168.60M | 165.80M | 165.80M | 163.40M | 163.10M | 163.40M | 159.20M | 155.00M | 153.00M | 146.00M | 142.00M | 142.00M | 141.60M | 133.00M | 129.40M | 130.00M | 130.40M | 129.90M | 130.70M | 129.30M | 126.00M | 121.00M | 122.00M | 121.30M | 118.20M | 117.30M | 117.30M | 117.10M | 114.10M | 112.50M | 111.00M | 108.50M | 109.00M | 109.30M | 109.00M | 109.60M | 109.10M | 108.50M | 106.10M | 104.70M | 102.80M | 101.80M | 100.80M | 101.10M | 99.90M | 97.80M | 96.70M | 96.70M | 96.10M | 95.70M | 94.60M | 95.60M | 94.50M |
|
Shares Outstanding (Diluted Average)
|
174.10M | 174.10M | | 170.50M | 170.20M | 170.10M | | 171.80M | | | | | | | 171.70M | 168.50M | | | 166.40M | 160.90M | | 159.10M | 157.80M | 147.70M | 143.60M | 142.10M | 139.60M | | 131.50M | 131.60M | 131.50M | | 129.20M | 129.10M | 125.80M | | 121.50M | 121.80M | 121.20M | 117.10M | | 115.20M | 114.20M | 111.30M | 110.60M | 110.90M | 111.60M | 112.80M | 112.70M | 113.40M | 112.90M | 108.60M | 107.10M | 106.40M | 105.80M | 103.80M | 103.30M | 102.80M | 102.40M | 100.10M | 98.90M | 98.30M | 98.20M | 97.40M | 97.00M | 96.50M |
|
EBITDA
|
84.00M | 88.00M | 106.00M | 86.00M | 106.00M | 106.00M | 117.00M | 91.00M | 110.00M | 122.00M | 133.00M | 127.00M | 160.00M | 143.00M | 150.00M | 76.00M | 147.00M | 132.00M | 177.00M | 89.00M | 133.00M | 123.00M | 158.00M | 30.00M | -262.00M | 77.00M | -40.00M | -42.00M | 87.00M | 89.00M | 98.00M | 225.00M | -1.00M | 9.00M | 60.00M | -4.00M | 10.00M | 14.00M | 23.00M | -5.00M | | 10.00M | 10.00M | -6.00M | 8.00M | 1.00M | 13.00M | 81.00M | 70.00M | 30.00M | 50.00M | 68.00M | 14.00M | 25.00M | 11.00M | 79.00M | 33.00M | 27.00M | 47.00M | 48.00M | 66.00M | 56.00M | 39.00M | 66.00M | 24.00M | 61.00M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | 1.00M | 3.00M | 3.00M | | 3.00M | 3.00M | 3.00M | | 3.00M | 4.00M | 4.00M | | 5.00M | 6.00M | 6.00M | 9.00M | | 8.00M | 2.00M | 7.00M | 7.00M | 7.00M | 6.00M | 7.00M | 7.00M | 6.00M | 6.00M | 6.00M | 5.00M | 6.00M | 7.00M | 7.00M | 7.00M | 8.00M | 8.00M | 8.00M | 7.00M | 7.00M | 7.00M | 7.00M | 6.00M | 7.00M |
|
Tax Rate
|
25.00% | 25.00% | 20.75% | 22.09% | 30.19% | 29.25% | 26.72% | 27.78% | 24.82% | 28.10% | 26.32% | 27.78% | 30.00% | 27.27% | 24.83% | 21.33% | 26.53% | 25.76% | 27.27% | 28.05% | 27.27% | 23.58% | 24.84% | 26.67% | | 29.09% | | | | 45.56% | 36.26% | | | | | | 12.50% | | 21.05% | | | | | | | 90.00% | | 26.39% | 25.42% | 10.53% | 21.43% | 34.55% | 33.33% | 20.00% | | 31.03% | 29.17% | 7.69% | | 37.50% | 32.73% | 31.91% | 16.67% | 24.14% | 30.77% | 25.93% |