|
Revenue
|
1,055.70M | 1,104.70M | 1,192.30M | 1,266.40M | 1,368.40M | 1,421.40M | 1,399.80M | 1,509.10M | 1,599.10M | 1,717.40M | 1,839.90M | 2,146.90M | 2,831.60M | 2,886.90M | 2,949.80M | 2,893.20M |
|
Cost of Revenue
|
752.10M | 786.60M | 853.00M | 878.70M | 933.70M | 973.60M | 944.00M | 1,007.70M | 1,086.20M | 1,172.00M | 1,234.20M | 1,379.10M | 1,655.80M | 1,750.70M | 1,820.60M | 1,894.70M |
|
Gross Profit
|
303.60M | 318.10M | 339.30M | 387.70M | 434.70M | 447.80M | 455.80M | 501.40M | 512.90M | 545.40M | 605.70M | 767.80M | 1,175.80M | 1,136.20M | 1,129.20M | 998.50M |
|
Research & Development
|
19.90M | 23.90M | 29.10M | 33.20M | 37.90M | 37.30M | 34.10M | 36.80M | 39.10M | 40.30M | 38.90M | 46.90M | 52.80M | 58.50M | 68.40M | 69.10M |
|
Selling, General & Administrative
|
177.70M | 187.70M | 191.10M | 218.10M | 234.90M | 228.70M | 233.00M | 239.60M | 246.00M | 262.90M | 272.70M | 302.00M | 362.80M | 316.90M | 353.40M | 338.50M |
|
Restructuring Costs
|
8.50M | 15.80M | 9.50M | 1.30M | -0.50M | | | 26.40M | | 9.10M | | | | | | |
|
Other Operating Expenses
|
| -1.80M | -0.20M | | | | | 0.10M | -3.90M | 4.80M | | | | | | |
|
Operating Expenses
|
206.10M | 227.40M | 229.70M | 252.60M | 272.30M | 266.00M | 267.10M | 302.80M | 285.10M | 312.30M | 311.60M | 348.90M | 415.60M | 375.40M | 421.80M | 407.60M |
|
Operating Income
|
97.50M | 90.70M | 109.60M | 135.10M | 162.40M | 182.00M | 128.60M | 195.20M | 225.80M | 240.30M | 296.60M | 406.90M | 752.30M | 734.00M | 676.00M | 569.90M |
|
EBIT
|
97.50M | 90.70M | 109.60M | 135.10M | 162.40M | 182.00M | 128.60M | 195.20M | 225.80M | 240.30M | 296.60M | 406.90M | 752.30M | 734.00M | 676.00M | 569.90M |
|
Interest & Investment Income
|
0.80M | 0.60M | 1.30M | 1.80M | 1.90M | 3.50M | 1.60M | 1.10M | 1.30M | 2.10M | 3.80M | 1.40M | 1.00M | 5.10M | 28.00M | 19.60M |
|
Other Non Operating Income
|
-0.20M | | | -11.60M | -0.20M | | | -2.70M | 3.10M | 6.70M | -0.10M | 1.20M | 3.80M | -51.30M | 3.00M | -1.00M |
|
Non Operating Income
|
-0.20M | -0.10M | 4.20M | -1.30M | 0.50M | 0.20M | -60.10M | -29.80M | 3.10M | 6.70M | -4.80M | -12.00M | -7.90M | -51.30M | -31.40M | -21.00M |
|
EBT
|
83.10M | 74.50M | 92.70M | 108.60M | 147.10M | 169.00M | 116.10M | 189.80M | 222.40M | 240.70M | 291.80M | 401.30M | 748.90M | 679.90M | 698.00M | 585.50M |
|
Tax Provisions
|
18.30M | 13.60M | 23.50M | 32.70M | 40.20M | 47.20M | 26.30M | 54.40M | 80.90M | 41.40M | 59.00M | 72.50M | 107.20M | 114.70M | 122.30M | 107.50M |
|
Profit After Tax
|
72.60M | 65.30M | 75.50M | 80.70M | 112.30M | 127.10M | 95.60M | 143.60M | 150.70M | 206.90M | 241.70M | 346.20M | 661.80M | 585.90M | 593.40M | 492.70M |
|
Equity Income
|
3.00M | 4.40M | 6.30M | 4.80M | 5.40M | 5.30M | 5.80M | 8.20M | 9.20M | 7.60M | 8.90M | 17.40M | 20.10M | 20.70M | 17.70M | 14.70M |
|
Investment Income
|
35.00M | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
64.80M | 60.90M | 69.20M | 75.90M | 106.90M | 121.80M | 89.80M | 135.40M | 141.50M | 199.30M | 232.80M | 328.80M | 641.70M | 565.20M | 575.70M | 478.00M |
|
Consolidated Net Income
|
64.80M | 60.90M | 69.20M | 75.90M | 106.90M | 121.80M | 89.80M | 135.40M | 141.50M | 199.30M | 232.80M | 328.80M | 641.70M | 565.20M | 575.70M | 478.00M |
|
Income towards Parent Company
|
64.80M | 60.90M | 69.20M | 75.90M | 106.90M | 121.80M | 89.80M | 135.40M | 141.50M | 199.30M | 232.80M | 328.80M | 641.70M | 565.20M | 575.70M | 478.00M |
|
Net Income towards Common Stockholders
|
72.60M | 60.90M | 69.20M | 75.90M | 106.90M | 121.80M | 89.80M | 135.40M | 141.50M | 199.30M | 232.80M | 328.80M | 641.70M | 565.20M | 575.70M | 478.00M |
|
EPS (Basic)
|
2.21 | 1.96 | 1.12 | 1.19 | 1.61 | 1.79 | 1.33 | 1.96 | 2.04 | 2.80 | 3.27 | 4.68 | 8.89 | 7.87 | 7.98 | 6.75 |
|
EPS (Weighted Average and Diluted)
|
2.12 | 1.89 | 1.08 | 1.15 | 1.57 | 1.75 | 1.30 | 1.91 | 1.99 | 2.74 | 3.21 | 4.57 | 8.67 | 7.73 | 7.88 | 6.69 |
|
Shares Outstanding (Weighted Average)
|
66.00M | 66.60M | 67.43M | 68.25M | 69.84M | 71.07M | 72.09M | 73.18M | 74.25M | 74.08M | 73.99M | 74.10M | 74.08M | 74.03M | 73.99M | 72.42M |
|
Shares Outstanding (Diluted Average)
|
36.30M | 36.70M | 74.00M | 71.80M | 71.40M | 72.80M | 73.80M | 75.00M | 75.80M | 75.40M | 75.40M | 75.80M | 76.30M | 75.80M | 75.30M | 73.70M |
|
EBITDA
|
97.50M | 90.70M | 109.60M | 135.10M | 162.40M | 182.00M | 128.60M | 195.20M | 225.80M | 240.30M | 296.60M | 406.90M | 752.30M | 734.00M | 676.00M | 569.90M |
|
Interest Expenses
|
17.60M | 16.80M | 18.20M | 16.70M | 17.00M | 16.50M | 14.10M | 8.10M | 7.80M | 8.40M | 8.50M | 8.20M | 8.20M | 7.90M | 9.00M | 3.00M |
|
Tax Rate
|
22.02% | 18.26% | 25.35% | 30.11% | 27.33% | 27.93% | 22.65% | 28.66% | 36.38% | 17.20% | 20.22% | 18.07% | 14.31% | 16.87% | 17.52% | 18.36% |