|
Revenue
|
1,329.23M | 1,126.26M | 1,293.94M | 1,644.07M | 2,040.11M | 2,288.10M | 2,395.50M | 2,290.40M | 2,362.10M | 2,646.50M | 3,132.00M | 3,271.30M | 3,152.00M | 3,659.40M | 3,676.30M | 3,798.70M | 3,683.30M |
|
Cost of Revenue
|
680.10M | 576.39M | 648.44M | 814.48M | 993.94M | 1,084.30M | 1,104.70M | 1,088.20M | 1,127.60M | 1,268.90M | 1,427.40M | 1,483.40M | 1,392.80M | 1,624.40M | 1,570.70M | 1,465.90M | 1,287.00M |
|
Gross Profit
|
649.14M | 549.87M | 645.50M | 829.58M | 1,046.18M | 1,203.80M | 1,290.80M | 1,202.20M | 1,234.50M | 1,377.60M | 1,681.00M | 1,780.90M | 1,754.90M | 2,034.70M | 2,105.60M | 2,332.80M | 2,396.30M |
|
Amortization - Intangibles
|
22.38M | 30.34M | 32.74M | 37.20M | 60.28M | 81.70M | 82.90M | 92.60M | 88.60M | 85.80M | 103.20M | 94.10M | 92.30M | 87.70M | 85.00M | 108.70M | 105.70M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | 39.40M | 39.70M | 41.30M | 40.20M | 38.30M | 33.00M |
|
Research & Development
|
148.26M | 136.64M | 150.09M | 197.01M | 256.46M | 299.40M | 318.00M | 336.70M | 349.60M | 370.20M | 446.10M | 469.70M | 475.90M | 536.60M | 542.10M | 664.30M | 662.30M |
|
Selling, General & Administrative
|
94.02M | 100.83M | 118.35M | 158.38M | 195.80M | 216.90M | 247.10M | 255.30M | 256.00M | 301.70M | 349.80M | 330.60M | 300.90M | 369.10M | 422.20M | 487.50M | 547.90M |
|
Restructuring Costs
|
2.72M | 6.38M | 1.59M | 2.29M | 2.23M | 6.00M | 1.70M | 11.40M | 11.60M | 6.90M | 8.20M | 26.80M | 25.80M | 10.30M | 30.20M | 45.60M | 15.90M |
|
Other Operating Expenses
|
218.67M | 220.19M | 247.87M | 315.51M | 379.12M | 429.80M | 463.20M | 444.40M | 436.90M | 463.10M | 556.20M | 538.50M | 13.10M | 41.40M | 99.00M | 9.20M | 1,687.90M |
|
Operating Expenses
|
463.68M | 464.05M | 517.90M | 673.18M | 833.61M | 952.10M | 1,030.00M | 1,047.80M | 1,054.10M | 1,141.90M | 1,360.30M | 1,405.00M | 1,335.10M | 1,473.70M | 1,594.70M | 1,884.00M | 1,935.60M |
|
Operating Income
|
185.46M | 85.82M | 127.60M | 156.40M | 212.57M | 251.70M | 260.80M | 154.40M | 180.40M | 235.70M | 320.70M | 375.90M | 419.80M | 561.00M | 510.90M | 448.80M | 460.70M |
|
EBIT
|
185.46M | 85.82M | 127.60M | 156.40M | 212.57M | 251.70M | 260.80M | 154.40M | 180.40M | 235.70M | 320.70M | 375.90M | 419.80M | 561.00M | 510.90M | 448.80M | 460.70M |
|
Interest & Investment Income
|
2.04M | 0.78M | 1.08M | 1.36M | | | | | | | | | | | -71.10M | -161.00M | -90.70M |
|
Other Non Operating Income
|
-3.02M | 0.46M | 3.19M | 1.93M | 11.01M | -1.00M | 16.60M | 4.90M | 5.90M | 8.20M | 1.80M | 15.50M | 0.30M | -0.10M | -0.80M | 31.90M | -3.90M |
|
Non Operating Income
|
5.98M | 1.80M | 13.48M | 11.05M | 16.86M | 1.20M | 16.60M | 4.90M | 5.90M | 12.50M | -42.70M | -31.10M | -24.80M | 13.60M | 58.20M | -91.80M | 1,545.20M |
|
EBT
|
191.44M | 87.62M | 141.09M | 167.45M | 229.42M | 252.90M | 266.00M | 151.80M | 176.10M | 248.20M | 278.00M | 344.80M | 395.00M | 574.60M | 569.10M | 357.00M | 2,005.90M |
|
Tax Provisions
|
50.47M | 23.66M | 37.47M | 18.55M | 39.71M | 34.70M | 52.10M | 31.10M | 43.90M | 129.70M | -5.30M | -169.70M | 4.40M | 81.80M | 119.40M | 45.70M | 501.50M |
|
Profit After Tax
|
141.47M | 63.96M | 103.66M | 150.75M | 191.06M | 218.90M | 214.10M | 121.10M | 132.40M | 118.50M | 283.30M | 514.50M | 390.60M | 492.80M | 449.70M | 311.30M | 1,504.40M |
|
Equity Income
|
8.21M | 0.73M | 11.79M | 15.35M | 24.73M | 20.70M | 12.40M | 17.90M | 17.60M | 29.50M | 28.70M | 35.80M | 39.40M | 37.70M | 31.10M | 28.10M | -48.10M |
|
Net Income - Minority
|
| | | -19.61M | -16.07M | -13.08M | -11.80M | -0.90M | 0.10M | | -0.40M | -1.40M | -1.70M | | | | |
|
Income from Non-Controlling Interests
|
-0.50M | 0.52M | -0.05M | -1.85M | -1.34M | -0.70M | -0.20M | -0.40M | -0.20M | 0.10M | 0.50M | 0.20M | 0.70M | 0.10M | | | |
|
Income from Continuing Operations
|
140.97M | 63.96M | 103.61M | 148.91M | 189.72M | 218.20M | 213.90M | 120.70M | 132.20M | 118.50M | 283.30M | 514.50M | 390.60M | 492.80M | 449.70M | 311.30M | 1,504.40M |
|
Consolidated Net Income
|
140.97M | 63.96M | 103.61M | 148.91M | 189.72M | 218.20M | 213.90M | 120.70M | 132.20M | 118.50M | 283.30M | 514.50M | 390.60M | 492.80M | 449.70M | 311.30M | 1,504.40M |
|
Income towards Parent Company
|
140.97M | 63.96M | 103.61M | 129.30M | 173.65M | 205.12M | 202.10M | 119.80M | 132.30M | 118.50M | 282.90M | 513.10M | 388.90M | 492.80M | 449.70M | 311.30M | 1,504.40M |
|
Net Income towards Common Stockholders
|
140.97M | 63.96M | 103.61M | 129.30M | 173.65M | 205.12M | 202.10M | 119.80M | 132.30M | 118.50M | 282.90M | 513.10M | 388.90M | 492.80M | 449.70M | 311.30M | 1,504.40M |
|
EPS (Basic)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
EPS (Weighted Average and Diluted)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
Shares Outstanding (Weighted Average)
|
239.10M | 240.74M | 240.17M | 248.82M | 252.37M | 257.84M | 259.01M | 250.48M | 250.58M | 251.76M | 251.15M | 249.13M | 250.97M | 251.01M | 246.95M | 248.77M | 245.69M |
|
Shares Outstanding (Diluted Average)
|
124.23M | 122.21M | 123.80M | 252.27M | 256.77M | 261.20M | 264.50M | 258.50M | 253.90M | 256.70M | 253.40M | 252.90M | 252.30M | 254.30M | 250.20M | 249.10M | 247.20M |
|
EBITDA
|
185.46M | 85.82M | 127.60M | 156.40M | 212.57M | 251.70M | 260.80M | 154.40M | 180.40M | 235.70M | 320.70M | 415.30M | 459.50M | 602.30M | 551.10M | 487.10M | 493.70M |
|
Tax Rate
|
26.36% | 27.00% | 26.56% | 11.07% | 17.31% | 13.72% | 19.59% | 20.49% | 24.93% | 52.26% | | | 1.11% | 14.24% | 20.98% | 12.80% | 25.00% |