|
Revenue
|
628.18M | 688.08M | 802.21M | 863.63M | 1,119.69M | 1,351.46M | 1,382.54M | 1,417.43M | 1,559.34M | 1,594.62M | 2,068.26M | 2,309.24M | 1,920.88M | 2,417.18M | 2,556.16M | 4,283.76M | 4,519.57M |
|
Cost of Revenue
|
424.62M | 408.53M | 389.94M | 402.79M | 484.97M | 571.86M | 519.48M | 495.10M | 524.95M | 567.14M | 834.47M | 845.76M | 771.54M | 1,011.73M | 1,098.31M | 1,928.72M | 2,091.72M |
|
Gross Profit
|
203.56M | 279.55M | 412.26M | 460.83M | 634.72M | 779.61M | 863.05M | 922.33M | 1,034.39M | 1,027.49M | 1,233.79M | 1,463.48M | 1,149.34M | 1,405.45M | 1,457.85M | 2,355.04M | 2,427.85M |
|
Amortization - Intangibles
|
8.82M | 9.49M | 19.41M | 18.73M | 15.58M | 14.61M | 17.97M | 16.44M | 10.80M | 12.23M | 9.70M | 7.61M | 5.50M | 28.73M | 29.81M | 227.20M | 263.93M |
|
Research & Development
|
29.62M | 27.32M | 28.71M | 24.99M | 35.45M | 60.74M | 46.67M | 77.18M | 129.65M | 168.35M | 123.04M | 130.43M | 108.50M | 149.47M | 128.92M | 150.65M | 142.39M |
|
Selling, General & Administrative
|
98.62M | 132.90M | 164.26M | 181.73M | 240.86M | 281.53M | 270.84M | 298.35M | 333.47M | 385.42M | 458.46M | 523.09M | 497.16M | 640.84M | 718.63M | 1,893.65M | 1,181.09M |
|
Other Operating Expenses
|
| | | | | | | | | | | | -43.87M | -19.96M | 896.89M | -1014.05M | |
|
Operating Expenses
|
128.25M | 160.22M | 192.98M | 206.72M | 276.31M | 342.27M | 317.51M | 375.53M | 463.12M | 553.77M | 581.50M | 653.52M | 605.66M | 790.32M | 847.55M | 2,044.30M | 1,323.48M |
|
Operating Income
|
44.29M | 43.01M | 39.25M | 2.19M | -31.74M | -12.13M | 83.14M | 41.12M | 36.46M | -92.19M | -60.62M | 38.42M | -45.95M | -113.14M | -155.96M | -889.81M | -114.51M |
|
EBIT
|
44.29M | 43.01M | 39.25M | 2.19M | -31.74M | -12.13M | 83.14M | 41.12M | 36.46M | -92.19M | -60.62M | 38.42M | -45.95M | -113.14M | -155.96M | -889.81M | -114.51M |
|
Interest & Investment Income
|
1.46M | 0.62M | 0.32M | 0.06M | 0.17M | 0.04M | 2.02M | 2.23M | 1.01M | 0.96M | 0.15M | 1.65M | 0.44M | 0.50M | 19.51M | 96.26M | 83.92M |
|
Other Non Operating Income
|
| | | | -26.50M | | | | | -10.22M | | | | 4.12M | 1.10M | | -99.81M |
|
Non Operating Income
|
| | | | -0.36M | 0.54M | 0.90M | 0.86M | 2.39M | 2.05M | 1.55M | 5.71M | 3.05M | 6.20M | 5.77M | -6.20M | -9.98M |
|
EBT
|
45.24M | 36.28M | 36.42M | -6.05M | -90.68M | -34.60M | 53.72M | 17.60M | 25.38M | -105.47M | -110.48M | 1.43M | -78.20M | -137.91M | -162.16M | -1193.95M | -545.29M |
|
Tax Provisions
|
6.79M | 5.44M | -0.00M | -13.65M | -50.05M | -25.95M | 13.83M | -4.17M | 3.81M | -35.22M | -41.01M | -7.92M | 11.51M | -36.52M | 49.42M | -139.47M | 147.95M |
|
Profit After Tax
|
38.45M | 31.14M | 36.42M | 7.60M | -40.63M | -8.66M | 39.89M | 21.77M | 21.77M | -68.28M | -66.47M | 13.81M | -66.45M | -101.67M | 1,090.75M | -1068.90M | -574.96M |
|
Equity Income
|
| 2.30M | 15.65M | -15.36M | 48.79M | | | | | 1.98M | 3.00M | 4.47M | 0.56M | -0.28M | -0.07M | 6.97M | 13.23M |
|
Net Income - Minority
|
| -3.75M | -4.12M | -4.22M | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
0.12M | 0.30M | 0.31M | 0.10M | 0.54M | 0.79M | -0.47M | 0.03M | -2.00M | -0.97M | 1.15M | 14.03M | 13.41M | 13.05M | 5.94M | 10.98M | 43.84M |
|
Income from Continuing Operations
|
38.45M | 30.84M | 36.42M | 7.60M | -40.63M | -8.66M | 39.89M | 21.77M | 21.58M | -70.25M | -69.47M | 9.34M | -89.71M | -101.39M | -211.57M | -1054.47M | -693.24M |
|
Consolidated Net Income
|
38.45M | 30.84M | 36.42M | 7.60M | -40.63M | -8.66M | 39.89M | 21.77M | 21.58M | -70.25M | -69.47M | 9.34M | 83.55M | 99.19M | 1,302.39M | -10.42M | -693.24M |
|
Income towards Parent Company
|
38.45M | 27.09M | 32.31M | 3.38M | -40.63M | -8.66M | 39.89M | 21.77M | 21.58M | -70.25M | -69.47M | 9.34M | 83.55M | 99.19M | 1,302.39M | -10.42M | -693.24M |
|
Net Income towards Common Stockholders
|
38.45M | 27.09M | 36.12M | 7.50M | -41.17M | -9.45M | 40.36M | 21.74M | 23.77M | -67.31M | -67.62M | -0.21M | 3.69M | -15.53M | 1,302.39M | -10.42M | -693.24M |
|
EPS (Basic)
|
1.25 | 0.94 | 0.88 | 0.18 | -0.94 | -0.21 | 0.86 | 0.45 | 0.45 | -1.15 | -1.13 | 0.00 | -1.20 | -1.56 | 14.29 | -9.12 | -4.48 |
|
EPS (Weighted Average and Diluted)
|
1.20 | 0.89 | 0.84 | 0.17 | -0.94 | -0.21 | 0.84 | 0.44 | 0.45 | -1.15 | -1.13 | 0.00 | -1.20 | -1.56 | 14.29 | -9.12 | -4.48 |
|
Shares Outstanding (Weighted Average)
|
30.99M | 36.32M | 41.60M | 42.84M | 44.55M | 46.09M | 47.64M | 48.87M | 57.59M | 58.89M | 60.48M | 62.13M | 68.51M | 74.39M | 76.37M | 125.32M | 129.12M |
|
Shares Outstanding (Diluted Average)
|
31.88M | 34.84M | 43.06M | 44.23M | | | | | | 58.44M | 59.94M | 61.63M | 66.44M | 73.40M | 75.92M | 117.19M | 128.48M |
|
EBITDA
|
44.29M | 43.01M | 38.24M | 6.76M | -42.01M | -7.74M | 38.20M | 21.63M | 21.26M | -52.42M | -77.85M | -11.60M | 32.95M | -113.14M | -155.96M | -889.81M | -114.51M |
|
Interest Expenses
|
0.51M | 7.35M | 3.15M | 8.31M | 43.99M | 37.94M | 31.45M | 25.75M | 12.08M | 4.03M | 50.01M | 38.64M | 32.69M | 29.39M | 26.81M | 400.40M | 421.94M |
|
Tax Rate
|
15.02% | 14.99% | | | 55.20% | 74.98% | 25.74% | | 15.00% | 33.39% | 37.12% | | | 26.48% | | 11.68% | |