|
Revenue
|
1,434.88M | 1,397.72M | 1,492.53M | 1,551.01M | 1,696.27M | 1,839.83M | 1,809.69M | 1,868.03M | 2,146.30M | 2,448.38M | 2,595.36M | 2,537.16M | 2,809.56M | 2,791.04M | 2,974.49M | 3,047.32M |
|
Cost of Revenue
|
749.34M | 718.88M | 783.75M | 802.78M | 857.33M | 897.40M | 865.29M | 871.83M | 974.50M | 1,145.57M | 1,186.36M | 1,212.28M | 1,259.96M | 1,259.95M | 1,327.56M | 1,344.64M |
|
Gross Profit
|
685.54M | 678.84M | 708.78M | 748.23M | 838.95M | 942.43M | 944.40M | 996.20M | 1,171.80M | 1,302.82M | 1,409.01M | 1,324.87M | 1,549.60M | 1,531.09M | 1,646.93M | 1,702.68M |
|
Research & Development
|
36.69M | 42.38M | 48.71M | 56.28M | 65.05M | 61.04M | 52.12M | 58.58M | 84.77M | 106.21M | 113.86M | 119.75M | 130.84M | 153.82M | 154.35M | 161.67M |
|
Selling, General & Administrative
|
388.28M | 403.63M | 423.91M | 454.49M | 502.19M | 578.66M | 568.98M | 563.31M | 699.96M | 797.06M | 851.77M | 743.57M | 860.09M | 863.75M | 929.87M | 995.27M |
|
Restructuring Costs
|
10.35M | 2.88M | 7.09M | | | | 7.82M | 59.23M | 14.79M | 79.23M | 22.20M | 38.49M | 21.74M | 20.30M | | |
|
Other Operating Expenses
|
| | | | | | 0.41M | 4.37M | | 1.39M | 6.08M | | 91.16M | 6.50M | 4.45M | |
|
Operating Expenses
|
435.31M | 448.89M | 479.71M | 510.77M | 567.23M | 639.70M | 628.92M | 681.11M | 799.52M | 982.50M | 987.83M | 901.81M | 1,012.66M | 1,037.87M | 1,084.22M | 1,156.94M |
|
Operating Income
|
250.23M | 230.29M | 229.57M | -97.38M | 233.26M | 284.86M | 315.89M | 319.45M | 372.28M | 321.70M | 427.25M | 423.07M | 628.10M | 499.73M | 506.31M | 151.01M |
|
EBIT
|
250.23M | 230.29M | 229.57M | -97.38M | 233.26M | 284.86M | 315.89M | 319.45M | 372.28M | 321.70M | 427.25M | 423.07M | 628.10M | 499.73M | 506.31M | 151.01M |
|
Interest & Investment Income
|
2.48M | 0.72M | 1.26M | 1.57M | 0.62M | 0.71M | 0.53M | 0.47M | 0.77M | 0.94M | 1.74M | 1.16M | 1.33M | 0.91M | 12.78M | 8.01M |
|
Other Non Operating Income
|
| -46.63M | -15.41M | | -1.25M | | -10.45M | -19.26M | -5.59M | | -8.82M | | -12.99M | -0.45M | | |
|
Non Operating Income
|
3.17M | 2.72M | -3.29M | -3.30M | -0.09M | | | | | | | | | | | |
|
EBT
|
163.56M | 114.93M | 156.05M | -165.37M | 175.73M | 220.11M | 244.65M | 245.72M | 284.91M | 219.63M | 339.90M | 357.73M | 559.47M | 445.92M | 434.01M | 75.48M |
|
Tax Provisions
|
53.00M | 51.67M | 48.60M | 16.41M | 23.55M | 28.65M | 7.84M | 8.07M | 129.65M | 23.20M | -122.08M | 21.93M | 74.35M | 83.00M | 76.44M | 5.32M |
|
Profit After Tax
|
314.01M | 202.46M | 324.97M | -190.06M | 152.18M | 191.46M | 245.71M | 237.84M | 155.26M | 200.80M | 461.98M | 335.80M | 485.37M | 363.14M | 357.57M | 70.16M |
|
Net Income - Minority
|
-4.83M | -3.90M | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
10.38M | 0.86M | 1.02M | 0.95M | 0.87M | 1.07M | 0.85M | 0.46M | | | | | | | | |
|
Income from Continuing Operations
|
110.56M | 63.25M | 107.45M | -181.78M | 152.18M | 191.46M | 236.81M | 237.65M | 155.26M | 196.43M | 461.98M | 335.80M | 485.12M | 362.92M | 357.57M | 70.16M |
|
Consolidated Net Income
|
288.50M | 168.83M | 292.68M | -9.21M | -2.21M | -3.41M | 8.90M | -0.92M | -4.53M | 5.64M | -0.83M | -0.62M | 0.33M | 0.26M | -1.61M | -0.63M |
|
Income towards Parent Company
|
283.67M | 164.93M | 292.68M | -9.21M | -2.21M | -3.41M | 8.90M | -0.92M | -4.53M | 5.64M | -0.83M | -0.62M | 0.33M | 0.26M | -1.61M | -0.63M |
|
Net Income towards Common Stockholders
|
283.67M | 164.93M | 292.68M | 11.02M | 5.69M | 2.23M | 4.62M | 8.01M | 4.50M | 1.19M | -0.83M | -0.62M | 0.33M | 0.26M | -1.61M | -0.63M |
|
EPS (Basic)
|
7.63 | 5.04 | 7.98 | -4.65 | 3.68 | 4.60 | 5.89 | 5.48 | 3.45 | 4.39 | 10.00 | 7.22 | 10.38 | 7.74 | 7.61 | 1.50 |
|
EPS (Weighted Average and Diluted)
|
7.59 | 4.99 | 7.92 | -4.65 | 3.46 | 4.10 | 5.10 | 4.98 | 3.33 | 4.29 | 9.81 | 7.10 | 10.23 | 7.68 | 7.56 | 1.49 |
|
Shares Outstanding (Weighted Average)
|
39.73M | 39.98M | 40.72M | 40.93M | 41.15M | 41.41M | 41.60M | 44.05M | 45.05M | 45.98M | 46.30M | 46.57M | 46.84M | 46.91M | 46.99M | 46.44M |
|
Shares Outstanding (Diluted Average)
|
39.94M | 40.28M | 40.80M | 40.86M | 43.69M | 46.47M | 48.06M | 47.65M | 46.66M | 46.80M | 47.09M | 47.29M | 47.43M | 47.31M | 47.30M | 47.09M |
|
EBITDA
|
250.23M | 230.29M | 229.57M | -97.38M | 233.26M | 284.86M | 315.89M | 319.45M | 372.28M | 321.70M | 427.25M | 423.07M | 628.10M | 499.73M | 506.31M | 151.01M |
|
Interest Expenses
|
89.14M | 79.79M | 70.32M | 69.56M | 56.91M | 65.46M | 61.32M | 54.94M | 82.55M | 103.02M | 80.27M | 66.49M | 56.97M | 54.26M | 85.08M | 83.54M |
|
Tax Rate
|
32.40% | 44.96% | 31.14% | | 13.40% | 13.02% | 3.20% | 3.29% | 45.50% | 10.56% | | 6.13% | 13.29% | 18.61% | 17.61% | 7.04% |