|
Revenue
|
615.95M | 680.58M | 771.98M | 873.59M | 965.09M | 1,010.12M | 1,059.37M | 1,142.17M | 1,165.10M | 1,214.97M | 1,231.66M | 1,265.10M | 1,327.60M | 1,424.90M | 1,493.10M | 1,557.40M |
|
Cost of Revenue
|
166.71M | 156.68M | 165.25M | 167.60M | 187.01M | 188.43M | 192.79M | 198.24M | 193.33M | 192.13M | 180.47M | 180.20M | 191.90M | 200.70M | 197.30M | 191.40M |
|
Gross Profit
|
449.24M | 523.90M | 606.73M | 705.99M | 778.07M | 821.69M | 866.58M | 943.92M | 971.77M | 1,022.84M | 1,051.19M | 1,084.90M | 1,135.70M | 1,224.20M | 1,295.80M | 1,366.00M |
|
Amortization - Intangibles
|
6.24M | 6.78M | 7.36M | | | | | | | | | | | | | |
|
Research & Development
|
52.36M | 53.66M | 53.28M | 61.69M | 70.30M | 67.78M | 63.72M | 59.10M | 52.34M | 57.88M | 60.80M | 74.70M | 80.50M | 85.70M | 91.00M | 96.70M |
|
Selling, General & Administrative
|
146.53M | 137.70M | 111.12M | 89.16M | 90.21M | 97.49M | 106.73M | 118.00M | 129.75M | 132.67M | 137.62M | 186.00M | 188.40M | 195.40M | 204.20M | 211.10M |
|
Restructuring Costs
|
15.04M | 16.86M | 15.51M | -0.77M | | | | | | | | | | | | |
|
Other Operating Expenses
|
242.05M | 240.07M | 262.68M | 266.17M | 276.35M | 280.43M | 282.97M | 278.49M | 275.28M | 257.02M | 227.10M | 180.20M | 191.90M | 200.70M | 197.30M | 191.40M |
|
Operating Expenses
|
455.99M | 448.30M | 442.59M | 416.26M | 436.86M | 445.69M | 453.42M | 455.60M | 457.37M | 447.58M | 425.53M | 440.90M | 460.80M | 481.80M | 492.50M | 499.20M |
|
Operating Income
|
159.96M | 232.28M | 329.39M | 457.33M | 528.23M | 564.43M | 605.95M | 686.57M | 707.72M | 767.39M | 806.13M | 824.20M | 866.80M | 943.10M | 1,000.60M | 1,058.20M |
|
EBIT
|
159.96M | 232.28M | 329.39M | 457.33M | 528.23M | 564.43M | 605.95M | 686.57M | 707.72M | 767.39M | 806.13M | 824.20M | 866.80M | 943.10M | 1,000.60M | 1,058.20M |
|
Other Non Operating Income
|
2.76M | -1.02M | -4.69M | | | | | | | | | | | | | |
|
Non Operating Income
|
11.95M | 20.74M | 11.53M | 5.56M | 3.30M | 4.88M | -10.66M | 10.16M | 27.63M | 76.97M | 43.26M | 16.20M | -1.30M | 12.40M | 51.20M | 39.00M |
|
EBT
|
124.55M | 95.35M | 193.59M | 412.69M | 456.77M | 483.31M | 487.65M | 581.17M | 599.01M | 729.52M | 758.78M | 750.20M | 782.20M | 880.20M | 976.50M | 1,021.90M |
|
Tax Provisions
|
32.94M | 25.32M | 55.03M | 100.21M | -87.68M | 128.05M | 112.41M | 140.53M | 141.76M | 147.03M | 146.48M | -64.70M | -2.60M | 206.40M | 158.90M | 236.20M |
|
Profit After Tax
|
249.24M | 833.85M | 142.89M | 320.03M | 544.45M | 355.26M | 375.24M | 440.64M | 457.25M | 582.49M | 612.30M | 814.90M | 784.80M | 673.80M | 817.60M | 785.70M |
|
Income from Non-Controlling Interests
|
3.69M | -7.74M | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
91.62M | 70.03M | 138.56M | 312.49M | 544.45M | 355.26M | 375.24M | 440.64M | 457.25M | 582.49M | 612.30M | 814.90M | 784.80M | 673.80M | 817.60M | 785.70M |
|
Consolidated Net Income
|
179.12M | 763.82M | 4.33M | 7.55M | 544.45M | 355.26M | 375.24M | 440.64M | 457.25M | 582.49M | 612.30M | 814.90M | 784.80M | 673.80M | 817.60M | 785.70M |
|
Income towards Parent Company
|
179.12M | 763.82M | 4.33M | 7.55M | 544.45M | 355.26M | 375.24M | 440.64M | 457.25M | 582.49M | 612.30M | 814.90M | 784.80M | 673.80M | 817.60M | 785.70M |
|
Net Income towards Common Stockholders
|
179.12M | 763.82M | 4.33M | 7.55M | 544.45M | 355.26M | 375.24M | 440.64M | 457.25M | 582.49M | 612.30M | 814.90M | 784.80M | 673.80M | 817.60M | 785.70M |
|
EPS (Basic)
|
1.28 | 4.68 | 0.87 | 2.04 | 3.77 | 2.80 | 3.29 | 4.12 | 4.56 | 5.13 | 5.17 | 7.08 | 7.01 | 6.24 | 7.91 | 8.01 |
|
EPS (Weighted Average and Diluted)
|
1.28 | 4.64 | 0.86 | 1.95 | 3.49 | 2.52 | 2.82 | 3.42 | 3.68 | 4.75 | 5.15 | 7.07 | 7.00 | 6.24 | 7.90 | 8.00 |
|
Shares Outstanding (Weighted Average)
|
183.45M | 171.99M | 159.07M | 155.26M | 137.05M | 116.88M | 111.51M | 104.57M | 97.12M | 119.71M | 116.42M | 113.09M | 110.17M | 106.02M | 102.00M | 96.10M |
|
Shares Outstanding (Diluted Average)
|
192.57M | 178.97M | 166.89M | 163.91M | 155.79M | 140.90M | 133.03M | 128.83M | 124.18M | 122.66M | 118.97M | 115.30M | 112.20M | 108.00M | 103.50M | 98.20M |
|
EBITDA
|
159.96M | 821.97M | 141.14M | 322.73M | 541.75M | 355.35M | 374.24M | 441.19M | 457.76M | 582.62M | 612.49M | 814.80M | 784.80M | 673.90M | 817.70M | 785.80M |
|
Interest Expenses
|
47.35M | 157.67M | 147.33M | 50.20M | 74.76M | 85.99M | 107.63M | 115.56M | 136.34M | 114.84M | 90.61M | 90.20M | 83.30M | 75.30M | 75.30M | 75.30M |
|
Tax Rate
|
26.44% | 26.56% | 28.43% | 24.28% | | 26.49% | 23.05% | 24.18% | 23.67% | 20.15% | 19.30% | | | 23.45% | 16.27% | 23.11% |