|
Revenue
|
15.87M | 13.76M | 16.85M | 63.58M | 60.72M | 75.36M | 89.56M | 100.53M | 103.12M | 114.25M | 161.21M | 177.49M | 184.70M | 190.00M | 201.42M | 213.80M | 294.48M | 294.90M | 365.78M | 453.66M | 479.73M | 495.32M | 616.81M | 756.55M | 734.66M | 702.89M | 679.19M | 715.90M | 716.71M | 724.51M | 742.24M | 765.74M | 760.92M | 743.55M | 487.96M | 509.81M | 509.38M | 501.23M | 509.22M | 491.48M | 547.96M | 541.28M | 551.20M | 582.16M | 587.56M | 593.48M | 616.65M | 651.72M | 666.73M | 675.29M | 704.27M | 731.34M | 750.33M | 742.80M | 768.05M | 796.04M | 815.63M | 774.24M | 770.50M | 869.23M | 851.57M |
|
Cost of Revenue
|
1.74M | 1.89M | 1.89M | 5.96M | 4.92M | 7.41M | 8.98M | 10.41M | 11.38M | 12.01M | 16.98M | 20.10M | 22.34M | 21.15M | 23.11M | 24.65M | 31.43M | 31.47M | 40.53M | 51.13M | 57.24M | 57.85M | 70.25M | 80.95M | 79.75M | 81.61M | 83.71M | 83.12M | 82.33M | 82.67M | 88.23M | 87.28M | 90.46M | -22.31M | 93.86M | 94.68M | 92.97M | -21.98M | 68.16M | 66.17M | 68.21M | 59.73M | 72.01M | 73.75M | 76.50M | 79.08M | 81.42M | 84.94M | 88.99M | 93.92M | 90.84M | 95.91M | 104.05M | 98.11M | 101.07M | 109.69M | 112.14M | 117.89M | 114.00M | 134.41M | 128.79M |
|
Gross Profit
|
14.14M | 11.87M | 14.96M | 57.62M | 55.81M | 67.94M | 80.58M | 90.12M | 91.74M | 102.24M | 144.23M | 157.40M | 162.36M | 168.85M | 178.31M | 189.16M | 263.05M | 263.44M | 325.26M | 402.53M | 422.49M | 437.47M | 546.57M | 675.59M | 654.92M | 621.28M | 595.48M | 632.77M | 634.39M | 641.85M | 654.01M | 678.46M | 670.45M | 765.85M | 394.10M | 415.14M | 416.41M | 523.21M | 441.06M | 425.30M | 479.75M | 481.54M | 479.19M | 508.40M | 511.06M | 514.40M | 535.23M | 566.78M | 577.74M | 581.37M | 613.43M | 635.42M | 646.29M | 644.69M | 666.98M | 686.35M | 703.50M | 656.35M | 656.50M | 734.82M | 722.79M |
|
Restructuring Costs
|
0.09M | 0.81M | 2.61M | 5.80M | 2.23M | 30.95M | 0.69M | 0.67M | 0.73M | 6.01M | 1.47M | 1.35M | 0.98M | 3.34M | 1.58M | 3.02M | 6.24M | 2.82M | 18.42M | 7.16M | 5.84M | 5.16M | 26.30M | 6.07M | 1.11M | 14.84M | 4.12M | 9.05M | 5.67M | 5.43M | 4.77M | 2.89M | 2.35M | 22.10M | 4.32M | 5.21M | 5.78M | 5.85M | 1.53M | 5.01M | 3.02M | 2.16M | 4.61M | 1.68M | 3.04M | 3.46M | 3.58M | 3.94M | 10.86M | 5.41M | 6.47M | 9.07M | 394.18M | | -3.40M | 6.09M | 8.25M | 29.57M | 31.07M | 64.42M | 42.92M |
|
Other Operating Expenses
|
13.63M | 11.59M | 14.42M | 75.09M | 52.42M | 65.87M | 81.63M | 87.61M | 90.30M | 99.14M | 150.68M | 153.45M | 158.78M | 164.06M | 176.27M | 170.54M | 251.87M | 253.92M | 320.28M | 388.94M | 423.67M | 427.76M | 543.23M | 656.15M | 174.70M | -4.07M | 607.62M | 621.19M | 630.54M | 639.12M | 669.10M | 673.36M | 683.66M | -255.24M | 699.12M | 703.93M | 701.78M | -231.48M | 473.79M | 440.12M | 489.49M | 453.64M | 507.85M | 505.86M | 489.56M | 484.06M | 522.51M | 526.93M | 547.43M | 570.13M | 600.73M | 614.11M | 631.82M | 651.16M | 660.74M | 671.60M | 696.43M | 694.94M | 714.31M | 742.19M | 756.93M |
|
Operating Expenses
|
14.05M | 12.73M | 17.37M | 82.52M | 56.24M | 98.83M | 84.57M | 90.51M | 92.81M | 106.75M | 154.48M | 157.20M | 162.41M | 170.06M | 180.62M | 176.44M | 261.32M | 260.06M | 344.58M | 404.31M | 438.06M | 442.80M | 584.33M | 682.70M | 850.48M | 660.45M | 630.71M | 649.68M | 655.25M | 663.87M | 694.15M | 696.48M | 705.88M | -259.21M | 723.75M | 729.56M | 727.69M | -251.01M | 484.43M | 454.62M | 501.88M | 465.19M | 521.88M | 517.16M | 502.25M | 497.35M | 537.34M | 542.06M | 569.63M | 587.22M | 618.62M | 634.91M | 1,037.73M | 662.84M | 669.21M | 689.58M | 717.07M | 736.23M | 757.04M | 819.23M | 811.59M |
|
Operating Income
|
0.09M | -0.86M | -2.41M | -24.91M | -0.44M | -30.88M | -3.99M | -0.39M | -1.07M | -4.50M | -10.25M | 0.20M | 38.48M | 39.20M | 39.28M | 44.71M | 65.07M | 66.43M | 78.71M | 105.80M | 108.47M | 111.85M | 131.01M | 172.23M | 155.84M | 149.51M | 136.37M | 162.22M | 152.26M | 153.51M | 145.73M | 165.01M | 148.92M | 133.91M | 136.00M | 158.89M | 146.64M | 774.21M | 132.85M | -29.32M | -22.14M | 16.35M | -42.69M | -8.75M | 8.81M | 17.05M | -2.11M | 24.72M | 8.11M | -5.85M | -5.20M | 0.52M | -391.45M | -18.14M | -2.23M | -3.23M | -13.57M | -79.88M | -100.53M | -84.41M | -88.80M |
|
EBIT
|
0.09M | -0.86M | -2.41M | -24.91M | -0.44M | -30.88M | -3.99M | -0.39M | -1.07M | -4.50M | -10.25M | 0.20M | 38.48M | 39.20M | 39.28M | 44.71M | 65.07M | 66.43M | 78.71M | 105.80M | 108.47M | 111.85M | 131.01M | 172.23M | 155.84M | 149.51M | 136.37M | 162.22M | 152.26M | 153.51M | 145.73M | 165.01M | 148.92M | 133.91M | 136.00M | 158.89M | 146.64M | 774.21M | 132.85M | -29.32M | -22.14M | 16.35M | -42.69M | -8.75M | 8.81M | 17.05M | -2.11M | 24.72M | 8.11M | -5.85M | -5.20M | 0.52M | -391.45M | -18.14M | -2.23M | -3.23M | -13.57M | -79.88M | -100.53M | -84.41M | -88.80M |
|
Other Non Operating Income
|
| | | | | | | | | | -9.35M | | | | | | 1.53M | | 0.05M | -0.96M | -9.98M | -0.84M | 0.41M | 0.10M | 3.40M | -0.84M | | | | | -0.94M | | | -0.88M | | | | | | | | -3.96M | -24.65M | | | | | | | | | | | | | | | | -1.27M | | |
|
EBT
|
1.82M | 1.03M | -0.53M | -18.95M | 4.48M | -23.47M | 4.99M | 10.02M | 10.31M | 7.51M | 6.73M | 20.29M | 22.29M | 19.93M | 20.80M | 37.36M | 33.16M | 34.84M | 21.20M | 49.35M | 41.65M | 52.52M | 32.48M | 73.85M | -115.81M | 42.44M | 48.48M | 66.22M | 61.46M | 60.69M | 48.09M | 69.26M | 55.04M | -341.34M | 36.87M | 59.80M | 49.56M | -10.25M | 24.78M | 36.85M | 46.08M | 76.08M | 29.32M | 65.00M | 85.31M | 96.13M | 79.31M | 109.66M | 97.10M | 88.07M | 85.64M | 96.43M | -287.40M | 79.97M | 98.84M | 106.46M | 98.57M | 38.01M | 13.47M | 50.00M | 39.98M |
|
Tax Provisions
|
0.17M | 0.16M | -0.27M | 2.79M | 0.91M | -8.70M | 1.67M | 3.92M | 3.72M | 3.02M | 2.68M | 8.02M | 7.74M | 7.54M | 7.78M | 14.90M | 7.70M | 12.54M | 6.61M | 15.51M | 12.67M | 18.59M | 7.11M | 18.26M | 2.40M | 1.01M | 13.71M | 16.58M | 15.97M | -9.05M | -2.79M | 10.37M | 8.76M | 0.30M | 7.36M | 11.60M | 6.84M | -0.72M | 5.81M | 9.18M | 9.19M | 16.43M | 6.20M | 19.33M | 17.41M | 24.61M | 17.40M | 27.73M | 24.06M | 24.93M | 19.09M | 22.88M | -71.87M | 114.19M | 20.07M | 25.64M | 27.20M | 4.48M | 4.40M | 12.07M | 1.67M |
|
Profit After Tax
|
1.65M | 0.99M | -0.25M | -21.86M | 3.12M | -15.91M | 3.68M | 5.91M | 6.45M | 4.37M | 3.74M | 12.20M | 14.36M | 12.28M | 13.06M | 22.45M | 25.40M | 22.13M | 14.59M | 33.84M | 29.55M | 34.57M | 25.69M | 56.45M | -117.81M | 41.82M | 34.96M | 49.63M | 45.62M | 69.63M | 50.82M | 58.84M | 46.23M | -331.64M | 29.47M | 48.14M | 42.57M | -12.19M | 34.07M | 41.71M | 37.56M | -783.67M | 23.12M | 45.66M | 67.90M | 71.52M | 61.91M | 81.93M | 73.05M | 63.15M | 66.56M | 73.55M | -217.71M | 57.73M | 78.77M | 80.82M | 71.37M | 33.53M | 9.06M | 37.94M | 38.32M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | -25.99M | -50.28M | 50.84M | | 40.87M | -67.94M | -99.88M | 74.50M | | -169.46M | -55.92M | 423.21M | 67.60M | 75.75M | -62.85M | 304.87M | -48.16M | -65.88M | -60.30M | -348.55M | 48.35M | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | -0.46M | -0.61M | -0.32M | -0.85M | -0.40M | -0.39M | -0.18M | 0.01M | -0.13M | 0.06M | 0.06M | 0.05M | 0.05M | 0.11M | 0.04M | 0.06M | 0.16M | 0.94M | 0.60M | 0.64M | 0.56M | 1.13M | 0.76M | 1.15M | 1.77M | 1.24M | 1.07M | 1.85M | 1.95M | 2.02M | 0.54M | 1.25M | 2.19M | 2.03M | 2.39M | 2.33M | 3.24M | 0.91M | 0.69M | 7.81M | 2.07M |
|
Income from Continuing Operations
|
1.65M | 0.86M | -0.26M | -21.73M | 3.57M | -14.77M | 3.33M | 6.10M | 6.59M | 4.49M | 4.05M | 12.27M | 14.55M | 12.40M | 13.02M | 22.46M | 25.45M | 22.30M | 14.59M | 33.84M | 28.98M | 33.92M | 25.37M | 55.59M | -118.21M | 41.43M | 34.77M | 49.64M | 45.49M | 69.74M | 50.87M | 58.89M | 46.28M | -341.64M | 29.51M | 48.20M | 42.72M | -9.53M | 18.98M | 27.67M | 36.89M | 59.65M | 23.12M | 45.66M | 67.90M | 71.52M | 61.91M | 81.93M | 73.05M | 63.15M | 66.56M | 73.55M | -215.53M | -34.23M | 78.77M | 80.82M | 71.37M | 33.52M | 9.06M | 37.94M | 38.32M |
|
Consolidated Net Income
|
-0.08M | -0.48M | 0.01M | -0.12M | -0.45M | -1.14M | 0.35M | -0.19M | -0.14M | -0.12M | -0.32M | -0.07M | -0.18M | -0.12M | 0.04M | -0.01M | -0.05M | -0.17M | 0.00M | 0.00M | 0.08M | 0.03M | 25.37M | 55.59M | -118.21M | 41.43M | 34.77M | 49.64M | 45.49M | 69.74M | 50.87M | 58.89M | 46.28M | -341.64M | 15.89M | 21.24M | 17.80M | 1.88M | 15.09M | 14.04M | 0.67M | -828.70M | -12.64M | 45.66M | 67.90M | 71.52M | 61.91M | 81.93M | 73.05M | 63.15M | 66.56M | 73.55M | -215.53M | -34.23M | 78.77M | 80.82M | 71.37M | 33.52M | 9.06M | 37.94M | 38.32M |
|
Income towards Parent Company
|
-0.08M | -0.48M | 0.01M | -0.12M | -0.45M | -1.14M | 0.35M | -0.19M | -0.14M | -0.12M | -0.32M | -0.07M | -0.18M | -0.12M | 0.04M | -0.01M | -0.05M | -0.17M | 0.00M | 0.00M | 0.08M | 0.03M | 25.37M | 55.59M | -118.21M | 41.43M | 34.77M | 49.64M | 45.49M | 69.74M | 50.87M | 58.89M | 46.28M | -341.64M | 15.89M | 21.24M | 17.80M | 1.88M | 15.09M | 14.04M | 0.67M | -828.70M | -12.64M | 45.66M | 67.90M | 71.52M | 61.91M | 81.93M | 73.05M | 63.15M | 66.56M | 73.55M | -215.53M | -34.23M | 78.77M | 80.82M | 71.37M | 33.52M | 9.06M | 37.94M | 38.32M |
|
Net Income towards Common Stockholders
|
-0.08M | -0.48M | 0.01M | -0.12M | -0.45M | -1.14M | 0.35M | -0.19M | -0.14M | -0.12M | -0.32M | -0.07M | -0.18M | -0.12M | 0.04M | -0.01M | -0.05M | -0.17M | 0.00M | 0.00M | 0.08M | 0.03M | 25.37M | 55.59M | -118.21M | 41.43M | 34.77M | 49.64M | 45.49M | 69.74M | 50.87M | 58.89M | 46.28M | -341.64M | 15.89M | 21.24M | 17.80M | 1.88M | 15.09M | 14.04M | 0.67M | -828.70M | -12.64M | 45.66M | 67.90M | 71.52M | 61.91M | 81.93M | 73.05M | 63.15M | 66.56M | 73.55M | -215.53M | -34.23M | 78.77M | 80.82M | 71.37M | 33.52M | 9.06M | 37.94M | 38.32M |
|
EPS (Basic)
|
0.09 | 0.06 | -0.01 | -1.24 | 0.18 | -0.72 | 0.11 | 0.16 | 0.15 | 0.10 | 0.07 | 0.24 | 0.29 | 0.25 | 0.26 | 0.43 | 0.43 | 0.38 | 0.23 | 0.50 | 0.42 | 0.49 | 0.31 | 0.65 | -1.36 | 0.48 | 0.40 | 0.57 | 0.52 | 0.80 | 0.58 | 0.67 | 0.53 | -3.80 | 0.34 | 0.55 | 0.49 | -0.15 | 0.38 | 0.47 | 0.42 | -8.91 | 0.25 | 0.50 | 0.74 | 0.79 | 0.68 | 0.89 | 0.79 | 0.68 | 0.73 | 0.79 | -2.39 | 0.63 | 0.84 | 0.86 | 0.74 | 0.35 | 0.09 | 0.33 | 0.40 |
|
EPS (Weighted Average and Diluted)
|
0.09 | 0.06 | -0.01 | -1.24 | 0.20 | -0.78 | 0.11 | 0.17 | 0.16 | 0.10 | 0.07 | 0.24 | 0.29 | 0.24 | 0.26 | 0.43 | 0.43 | 0.37 | 0.23 | 0.49 | 0.42 | 0.49 | 0.31 | 0.65 | -1.36 | 0.48 | 0.40 | 0.57 | 0.52 | 0.80 | 0.58 | 0.67 | 0.53 | -3.80 | 0.34 | 0.55 | 0.48 | -0.15 | 0.38 | 0.46 | 0.42 | -8.78 | 0.25 | 0.49 | 0.73 | 0.77 | 0.67 | 0.88 | 0.78 | 0.67 | 0.72 | 0.79 | -2.39 | 0.63 | 0.83 | 0.85 | 0.74 | 0.36 | 0.09 | 0.33 | 0.40 |
|
Shares Outstanding (Weighted Average)
|
34.39M | 34.39M | 34.39M | 34.39M | 39.72M | 39.72M | 32.12M | 32.22M | 41.73M | 41.82M | 50.22M | 50.46M | 50.51M | 50.52M | 50.56M | 50.77M | 59.82M | 59.92M | 66.45M | 66.44M | 71.64M | 71.69M | 87.22M | 87.43M | 87.42M | 87.50M | 87.55M | 87.82M | 87.87M | 87.85M | 87.95M | 88.24M | 88.27M | 88.26M | 88.46M | 88.70M | 88.52M | 88.57M | 88.49M | 88.94M | 88.96M | 88.99M | 89.04M | 89.74M | 89.86M | 89.94M | 89.90M | 90.53M | 90.84M | 90.98M | 91.31M | 92.03M | 92.17M | 92.22M | 92.29M | 92.77M | 92.87M | 92.89M | 92.91M | 92.12M | 92.35M |
|
Shares Outstanding (Diluted Average)
|
17.63M | 0.02M | 17.63M | 17.63M | 17.63M | 0.02M | 32.33M | 36.70M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
0.09M | -0.86M | -2.41M | -24.91M | -0.44M | -30.88M | -3.99M | -0.39M | -1.07M | -4.50M | -10.25M | 0.20M | 38.48M | 39.20M | 39.28M | 44.71M | 65.07M | 66.43M | 78.71M | 105.80M | 108.47M | 111.85M | 131.01M | 172.23M | 155.84M | 149.51M | 136.37M | 162.22M | 152.26M | 153.51M | 145.73M | 165.01M | 148.92M | 133.91M | 136.00M | 158.89M | 146.64M | 774.21M | 132.85M | -29.32M | -22.14M | 16.35M | -42.69M | -8.75M | 8.81M | 17.05M | -2.11M | 24.72M | 8.11M | -5.85M | -5.20M | 0.52M | -391.45M | -18.14M | -2.23M | -3.23M | -13.57M | -79.88M | -100.53M | -84.41M | -88.80M |
|
Interest Expenses
|
0.19M | 0.19M | 0.22M | 1.99M | 1.93M | 5.05M | 7.28M | 7.47M | 7.43M | 7.58M | 8.76M | 9.45M | 9.46M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
9.45% | 15.89% | 51.33% | | 20.27% | 37.06% | 33.35% | 39.11% | 36.11% | 40.21% | 39.78% | 39.52% | 34.73% | 37.80% | 37.39% | 39.89% | 23.23% | 35.99% | 31.19% | 31.43% | 30.42% | 35.41% | 21.89% | 24.73% | | 2.38% | 28.28% | 25.04% | 25.98% | | | 14.97% | 15.91% | | 19.96% | 19.40% | 13.80% | 6.99% | 23.43% | 24.90% | 19.95% | 21.60% | 21.16% | 29.74% | 20.41% | 25.60% | 21.94% | 25.28% | 24.77% | 28.30% | 22.28% | 23.73% | 25.01% | | 20.31% | 24.09% | 27.59% | 11.80% | 32.70% | 24.13% | 4.17% |