|
Revenue
|
714.40M | 743.30M | 609.20M | 533.70M | 746.70M | 815.00M | 707.40M | 724.60M | 768.50M | 790.20M | 748.10M | 776.40M | 788.00M | 871.90M | 776.40M | 764.40M | 765.40M | 789.00M | 755.80M | 696.40M | 750.00M | 776.80M | 741.10M | 773.50M | 752.50M |
|
Cost of Revenue
|
406.40M | 417.70M | 346.10M | 302.70M | 415.40M | 452.30M | 395.60M | 406.10M | 422.10M | 222.10M | 412.80M | 428.30M | 428.10M | 283.30M | 423.40M | 416.30M | 406.40M | 204.90M | 383.80M | 360.90M | 395.80M | 214.40M | 390.90M | 403.10M | 396.40M |
|
Gross Profit
|
308.00M | 325.60M | 263.10M | 231.00M | 331.30M | 362.70M | 311.80M | 318.50M | 346.40M | 356.40M | 335.30M | 348.10M | 359.90M | 385.00M | 353.00M | 348.10M | 359.00M | 584.10M | 372.00M | 335.50M | 354.20M | 562.40M | 350.20M | 370.40M | 356.10M |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | 20.70M | 20.30M | 20.10M | 20.10M | 20.00M | 20.00M | 20.00M | 19.70M | 19.60M | 19.20M | 18.30M |
|
Research & Development
|
34.80M | 34.40M | 32.90M | 29.20M | 31.60M | 32.50M | 33.20M | 32.90M | 31.20M | 32.00M | 34.50M | 34.90M | 35.00M | 40.20M | 41.00M | 40.30M | 39.10M | 43.10M | 44.50M | 45.10M | 45.70M | 42.40M | 40.20M | 47.50M | 44.40M |
|
Selling, General & Administrative
|
118.30M | 128.40M | 123.10M | 111.80M | 121.10M | 152.40M | 145.70M | 164.60M | 147.80M | 121.10M | 166.00M | 176.70M | 174.70M | 110.40M | 157.50M | 166.90M | 157.20M | 161.50M | 165.40M | 156.30M | 157.00M | 151.00M | 160.30M | 167.30M | 151.00M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | 34.10M | 0.30M | | 39.80M | -2.60M | | | | | 3.40M |
|
Operating Expenses
|
153.10M | 162.80M | 156.00M | 141.00M | 152.70M | 184.90M | 178.90M | 197.50M | 179.00M | 153.10M | 200.50M | 211.60M | 209.70M | 150.60M | 198.50M | 207.20M | 196.30M | 204.60M | 209.90M | 201.40M | 202.70M | 193.40M | 200.50M | 214.80M | 195.40M |
|
Operating Income
|
154.90M | 162.80M | 21.80M | 90.00M | 178.60M | 177.80M | 132.90M | 121.00M | 167.40M | 160.90M | 134.80M | 136.50M | 150.20M | 156.40M | 133.80M | 120.60M | 142.60M | 146.40M | 142.10M | 114.10M | 131.50M | 149.30M | 130.10M | 136.40M | 142.40M |
|
EBIT
|
154.90M | 162.80M | 21.80M | 90.00M | 178.60M | 177.80M | 132.90M | 121.00M | 167.40M | 160.90M | 134.80M | 136.50M | 150.20M | 156.40M | 133.80M | 120.60M | 142.60M | 146.40M | 142.10M | 114.10M | 131.50M | 149.30M | 130.10M | 136.40M | 142.40M |
|
Interest & Investment Income
|
2.90M | -1.80M | -0.40M | -0.20M | -0.20M | -9.20M | -10.40M | -12.00M | -12.00M | -13.40M | -12.90M | -15.30M | -17.90M | -23.50M | -24.00M | -23.90M | -22.80M | -23.00M | -18.90M | -18.40M | -18.90M | -18.50M | -15.10M | -15.60M | -14.80M |
|
Other Non Operating Income
|
-0.20M | | -0.10M | -0.20M | -0.10M | 2.50M | -0.20M | 0.10M | -0.20M | -0.10M | -0.10M | | 1.40M | -6.20M | -0.90M | -0.50M | -0.20M | 1.00M | -0.20M | -1.10M | -0.30M | -0.30M | -3.90M | -0.10M | 5.00M |
|
Non Operating Income
|
-0.20M | | -0.10M | -0.20M | -0.10M | 2.50M | -0.20M | 0.10M | -0.20M | -0.10M | -0.10M | | 1.40M | -6.20M | -0.90M | -0.50M | -0.20M | 1.00M | -0.20M | -1.10M | -0.30M | -0.30M | -3.90M | -0.10M | 5.00M |
|
EBT
|
157.60M | 161.00M | 21.30M | 89.60M | 178.30M | 171.10M | 119.10M | 108.90M | 158.40M | 147.60M | 317.50M | 41.20M | 67.90M | 100.80M | 108.90M | 130.30M | 119.90M | 124.40M | 162.80M | 92.00M | 112.30M | 130.50M | 111.10M | 120.70M | 136.00M |
|
Tax Provisions
|
36.60M | 34.80M | 25.50M | 21.20M | 37.30M | 34.30M | 28.10M | 26.60M | 31.10M | 35.20M | 67.30M | 7.90M | 17.80M | 33.10M | 26.10M | 33.00M | 29.30M | 18.20M | 26.00M | 21.90M | 20.50M | 7.00M | 23.20M | 28.80M | 33.20M |
|
Profit After Tax
|
121.00M | 126.20M | -4.20M | 68.40M | 141.00M | 136.80M | 91.00M | 82.30M | 127.30M | 112.40M | 250.20M | 33.30M | 50.10M | 67.70M | 82.80M | 97.30M | 90.60M | 106.20M | 136.80M | 70.10M | 91.80M | 123.50M | 87.90M | 91.90M | 102.80M |
|
Equity Income
|
| | | | | | | | | | 163.00M | -80.00M | -65.80M | -25.90M | | | | | | | | | | | |
|
Income from Continuing Operations
|
121.00M | 126.20M | -4.20M | 68.40M | 141.00M | 136.80M | 91.00M | 82.30M | 127.30M | 112.40M | 250.20M | 33.30M | 50.10M | 67.70M | 82.80M | 97.30M | 90.60M | 106.20M | 136.80M | 70.10M | 91.80M | 123.50M | 87.90M | 91.90M | 102.80M |
|
Consolidated Net Income
|
121.00M | 126.20M | -4.20M | 68.40M | 141.00M | 136.80M | 91.00M | 82.30M | 127.30M | 112.40M | 250.20M | 33.30M | 50.10M | 67.70M | 82.80M | 97.30M | 90.60M | 106.20M | 136.80M | 70.10M | 91.80M | 123.50M | 87.90M | 91.90M | 102.80M |
|
Income towards Parent Company
|
121.00M | 126.20M | -4.20M | 68.40M | 141.00M | 136.80M | 91.00M | 82.30M | 127.30M | 112.40M | 250.20M | 33.30M | 50.10M | 67.70M | 82.80M | 97.30M | 90.60M | 106.20M | 136.80M | 70.10M | 91.80M | 123.50M | 87.90M | 91.90M | 102.80M |
|
Net Income towards Common Stockholders
|
121.00M | 126.20M | -4.20M | 68.40M | 141.00M | 136.80M | 91.00M | 82.30M | 127.30M | 112.40M | 250.20M | 33.30M | 50.10M | 67.70M | 82.80M | 97.30M | 90.60M | 106.20M | 136.80M | 70.10M | 91.80M | 123.50M | 87.90M | 91.90M | 102.80M |
|
EPS (Basic)
|
0.72 | 0.75 | -0.02 | 0.41 | 0.84 | 0.81 | 0.54 | 0.49 | 0.75 | 0.66 | 1.51 | 0.21 | 0.32 | 0.43 | 0.53 | 0.63 | 0.59 | 0.69 | 0.89 | 0.45 | 0.60 | 0.82 | 0.59 | 0.62 | 0.70 |
|
EPS (Weighted Average and Diluted)
|
| 0.75 | -0.02 | 0.41 | 0.84 | 0.80 | 0.54 | 0.48 | 0.75 | 0.66 | 1.50 | 0.21 | 0.32 | 0.43 | 0.53 | 0.62 | 0.58 | 0.69 | 0.88 | 0.45 | 0.60 | 0.82 | 0.59 | 0.62 | 0.70 |
|
Shares Outstanding (Weighted Average)
|
| 168.79M | 168.79M | 168.79M | 168.79M | 168.38M | 168.55M | 168.80M | 168.93M | 161.20M | 161.20M | 161.01M | 157.94M | 157.99M | 155.24M | 155.62M | 154.74M | 154.33M | 153.90M | 154.40M | 153.70M | 150.00M | 148.70M | 147.90M | 146.70M |
|
Shares Outstanding (Diluted Average)
|
| 168.40M | 168.40M | 168.40M | 168.40M | 169.40M | 169.70M | 170.10M | 170.30M | 170.10M | 166.50M | 163.90M | 162.20M | 161.00M | 156.10M | 156.30M | 156.10M | 156.00M | 155.40M | 155.50M | 154.70M | 153.80M | 149.50M | 148.80M | 148.40M |
|
EBITDA
|
154.90M | 162.80M | -48.70M | 87.10M | 155.40M | 193.30M | 75.40M | 80.30M | 120.50M | 124.70M | 235.20M | -29.70M | 5.40M | 114.80M | 79.10M | 89.00M | 68.50M | 139.10M | 114.60M | 65.40M | 120.90M | 72.40M | 102.90M | 147.00M | 92.70M |
|
Tax Rate
|
23.22% | 21.61% | | 23.66% | 20.92% | 20.05% | 23.59% | 24.43% | 19.63% | 23.85% | 21.20% | 19.17% | 26.22% | 32.84% | 23.97% | 25.33% | 24.44% | 14.63% | 15.97% | 23.80% | 18.25% | 5.36% | 20.88% | 23.86% | 24.41% |