|
Revenue
|
1,430.12M | 1,457.03M | 1,711.70M | 1,865.63M | 1,935.98M | 2,001.24M | 2,038.30M | 2,023.08M | 2,098.68M | 2,325.87M | 2,900.20M | 2,495.66M | 2,245.83M | 2,382.79M | 2,914.57M | 3,324.25M | 3,567.06M |
|
Cost of Revenue
|
1,029.10M | 1,021.52M | 1,198.15M | 1,303.34M | 1,376.27M | 1,425.84M | 1,462.83M | 1,483.96M | 1,527.57M | 1,722.80M | 2,192.65M | 1,855.42M | 1,694.77M | 1,857.48M | 2,236.98M | 2,447.77M | 2,610.77M |
|
Gross Profit
|
401.03M | 435.51M | 513.55M | 562.28M | 559.71M | 575.40M | 575.47M | 539.12M | 571.12M | 603.07M | 707.54M | 640.24M | 551.06M | 525.30M | 677.58M | 876.48M | 956.29M |
|
Amortization - Intangibles
|
26.12M | 35.11M | 34.99M | 32.81M | 36.98M | 33.58M | 29.24M | 27.49M | | | | | | | | | |
|
Research & Development
|
78.54M | 82.56M | 115.63M | 143.27M | 130.25M | 138.00M | 134.49M | 126.17M | 126.52M | 148.28M | 159.11M | 133.13M | 117.09M | 119.78M | 132.09M | 140.68M | 147.57M |
|
Selling, General & Administrative
|
128.68M | 135.88M | 148.90M | 164.51M | 168.10M | 155.34M | 177.12M | 174.02M | 177.32M | 193.74M | 211.21M | 217.71M | 186.87M | 203.00M | 269.69M | 307.50M | 329.82M |
|
Restructuring Costs
|
15.16M | | | | | | | 8.16M | | 17.01M | | 22.22M | 5.01M | -3.42M | 5.17M | | |
|
Other Operating Expenses
|
| | -0.64M | -0.02M | 0.10M | -0.17M | 0.63M | 4.43M | 3.60M | 1.11M | -1.93M | 23.60M | 4.45M | 1.77M | -1.49M | 0.46M | 18.73M |
|
Operating Expenses
|
222.38M | 218.44M | 264.54M | 307.79M | 298.35M | 293.34M | 311.61M | 308.35M | 303.84M | 359.03M | 370.31M | 373.06M | 308.96M | 319.37M | 406.96M | 448.18M | 477.39M |
|
Operating Income
|
178.65M | 217.07M | 249.01M | 254.50M | 261.36M | 282.06M | 263.86M | 230.77M | 267.28M | 244.04M | 337.23M | 267.18M | 242.09M | 205.94M | 270.62M | 428.30M | 478.90M |
|
EBIT
|
178.65M | 217.07M | 249.01M | 254.50M | 261.36M | 282.06M | 263.86M | 230.77M | 267.28M | 244.04M | 337.23M | 267.18M | 242.09M | 205.94M | 270.62M | 428.30M | 478.90M |
|
Non Operating Investment Income
|
| | | | | | | | | | | 3.38M | 4.93M | -6.29M | 3.27M | 6.57M | |
|
Interest & Investment Income
|
1.13M | 0.51M | 0.53M | 0.54M | 0.27M | 0.27M | 0.79M | 2.02M | 1.73M | 1.67M | 1.41M | 1.76M | 1.50M | 1.81M | 2.75M | 6.46M | 4.19M |
|
Other Non Operating Income
|
2.44M | 1.79M | -1.59M | 1.58M | 1.62M | 1.30M | 1.16M | 12.31M | 19.39M | 14.33M | 25.97M | 56.17M | 36.49M | 26.69M | 50.29M | 67.17M | 84.01M |
|
Non Operating Income
|
2.44M | 1.79M | -1.59M | 2.14M | -5.97M | -1.93M | -5.86M | 12.31M | 19.39M | -16.14M | 25.97M | 56.17M | 36.49M | 26.69M | 50.29M | 67.17M | 84.01M |
|
EBT
|
122.48M | 154.88M | 187.57M | 197.81M | 199.57M | 227.24M | 240.95M | 226.49M | 252.75M | 219.58M | 320.61M | 281.88M | 245.80M | 199.90M | 275.77M | 453.97M | 521.41M |
|
Tax Provisions
|
28.06M | 43.71M | 55.33M | 56.22M | 53.63M | 61.40M | 59.50M | 81.13M | 52.24M | 39.98M | 61.01M | 41.49M | 37.15M | 28.20M | 43.40M | 81.00M | 79.30M |
|
Profit After Tax
|
94.42M | 111.16M | 132.24M | 141.59M | 145.94M | 165.84M | 181.45M | 145.36M | 200.51M | 180.38M | 259.60M | 240.40M | 208.65M | 171.70M | 232.37M | 372.97M | 442.11M |
|
Equity Income
|
| | | | | | | 6.20M | 2.57M | 3.34M | 12.93M | 15.58M | 11.37M | 18.19M | 36.85M | 41.19M | 45.85M |
|
Net Income - Minority
|
-2.06M | | | | | | -0.02M | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
0.06M | 0.32M | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
94.42M | 111.16M | 132.24M | 141.59M | 145.94M | 165.84M | 181.45M | 145.36M | 200.51M | 179.60M | 259.60M | 240.40M | 208.65M | 171.70M | 232.37M | 372.97M | 442.11M |
|
Consolidated Net Income
|
94.42M | 111.16M | 132.24M | 141.59M | 145.94M | 165.84M | 181.45M | 145.36M | 200.51M | 179.60M | 259.60M | 240.40M | 208.65M | 171.70M | 232.37M | 372.97M | 442.11M |
|
Income towards Parent Company
|
92.36M | 111.16M | 132.24M | 141.59M | 145.94M | 165.84M | 181.44M | 145.36M | 200.51M | 179.60M | 259.60M | 240.40M | 208.65M | 171.70M | 232.37M | 372.97M | 442.11M |
|
Net Income towards Common Stockholders
|
92.36M | 111.16M | 132.24M | 141.59M | 145.94M | 165.84M | 181.44M | 145.36M | 200.51M | 179.60M | 259.60M | 240.40M | 208.65M | 171.70M | 232.37M | 372.97M | 442.11M |
|
EPS (Basic)
|
1.39 | 1.62 | 1.92 | 2.06 | 2.13 | 2.50 | 2.81 | 2.92 | 3.27 | 2.93 | 4.19 | 3.86 | 3.30 | 2.79 | 3.88 | 6.21 | 7.42 |
|
EPS (Weighted Average and Diluted)
|
1.37 | 1.59 | 1.89 | 2.01 | 2.10 | 2.45 | 2.75 | 2.85 | 3.16 | 2.82 | 4.02 | 3.74 | 3.18 | 2.71 | 3.78 | 6.01 | 7.19 |
|
Shares Outstanding (Weighted Average)
|
67.93M | 68.16M | 68.81M | 68.73M | 68.04M | 65.49M | 63.58M | 61.48M | 61.32M | 61.69M | 61.85M | 62.38M | 63.60M | 60.16M | 60.42M | 59.66M | 59.97M |
|
Shares Outstanding (Diluted Average)
|
| 69.86M | | | | | | | | | | | | | | | |
|
EBITDA
|
84.00M | 107.48M | 249.01M | 254.50M | 261.36M | 282.06M | 263.86M | 230.77M | 267.28M | 244.04M | 337.23M | 267.18M | 242.09M | 205.94M | 270.62M | 428.30M | 478.90M |
|
Interest Expenses
|
33.63M | 29.39M | 25.40M | 26.00M | 26.70M | 22.80M | 24.86M | 26.78M | 35.64M | 40.47M | 44.00M | 35.81M | 34.28M | 34.55M | 47.90M | 47.96M | 45.69M |
|
Tax Rate
|
22.91% | 28.22% | 29.50% | 28.42% | 26.87% | 27.02% | 24.69% | 35.82% | 20.67% | 18.21% | 19.03% | 14.72% | 15.11% | 14.11% | 15.74% | 17.84% | 15.21% |