|
Revenue
|
4,233.00M | 4,298.00M | 4,362.00M | 3,897.00M | 4,026.00M | 4,201.00M | 4,007.00M | 3,979.00M | 4,204.00M | 4,596.00M | 4,494.00M | 4,145.00M | 4,158.00M | 4,228.00M | 4,219.00M | 3,921.00M | 3,936.00M | 3,511.00M | 1,626.00M | 3,597.00M | 3,848.00M | 3,819.00M | 3,242.00M | 2,771.00M | 3,480.00M | 3,506.00M | 3,485.00M | 3,650.00M | 3,699.00M | 3,912.00M | 4,055.00M | 3,729.00M | 3,660.00M | 3,750.00M | 3,716.00M | 3,562.00M | 3,495.00M | 3,611.00M | 3,741.00M | 3,688.00M | 3,644.00M |
|
Cost of Revenue
|
3,865.00M | 3,868.00M | 3,916.00M | 3,532.00M | 3,676.00M | 3,822.00M | 3,636.00M | 3,682.00M | 4,003.00M | 8.00M | 4,249.00M | 3,969.00M | 3,978.00M | 4,031.00M | 4,008.00M | 3,708.00M | 3,673.00M | 3,274.00M | 1,779.00M | 3,352.00M | 3,507.00M | 3,521.00M | 3,092.00M | 2,734.00M | 3,307.00M | 3,328.00M | 3,312.00M | 3,367.00M | 3,468.00M | 3,662.00M | 3,753.00M | 3,479.00M | 3,414.00M | 3,520.00M | 3,509.00M | 3,317.00M | 3,279.00M | 3,350.00M | 3,504.00M | 3,441.00M | 3,427.00M |
|
Gross Profit
|
368.00M | 430.00M | 446.00M | 365.00M | 350.00M | 379.00M | 371.00M | 297.00M | 201.00M | 282.00M | 245.00M | 176.00M | 180.00M | 197.00M | 211.00M | 213.00M | 263.00M | 237.00M | -153.00M | 245.00M | 341.00M | 298.00M | 150.00M | 37.00M | 173.00M | 178.00M | 173.00M | 283.00M | 231.00M | 250.00M | 302.00M | 250.00M | 246.00M | 230.00M | 207.00M | 245.00M | 216.00M | 261.00M | 237.00M | 247.00M | 217.00M |
|
Selling, General & Administrative
|
253.00M | 252.00M | 315.00M | 402.00M | 217.00M | 178.00M | 169.00M | 165.00M | 196.00M | 193.00M | 186.00M | 155.00M | 178.00M | 168.00M | 165.00M | 160.00M | 165.00M | 127.00M | 115.00M | 151.00M | 149.00M | 148.00M | 136.00M | 104.00M | 162.00M | 135.00M | 142.00M | 159.00M | 138.00M | 141.00M | 148.00M | 127.00M | 147.00M | 115.00M | 121.00M | 124.00M | 125.00M | 144.00M | 129.00M | 124.00M | 130.00M |
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Other Operating Expenses
|
| | | | | | | | | | | | | | | | -25.00M | | | 12.00M | | | | -26.00M | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
253.00M | 252.00M | 315.00M | 402.00M | 217.00M | 178.00M | 169.00M | 165.00M | 196.00M | 193.00M | 186.00M | 155.00M | 178.00M | 168.00M | 165.00M | 160.00M | 165.00M | 127.00M | 115.00M | 151.00M | 149.00M | 148.00M | 136.00M | 104.00M | 162.00M | 135.00M | 142.00M | 159.00M | 138.00M | 141.00M | 148.00M | 127.00M | 147.00M | 115.00M | 121.00M | 124.00M | 125.00M | 144.00M | 129.00M | 124.00M | 130.00M |
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Operating Income
|
209.00M | 86.00M | 145.00M | -41.00M | 227.00M | 284.00M | 293.00M | 340.00M | 101.00M | -141.00M | 89.00M | -1069.00M | 54.00M | -22.00M | 95.00M | 102.00M | -42.00M | 66.00M | -269.00M | 50.00M | 282.00M | 230.00M | 44.00M | 1,170.00M | 40.00M | 46.00M | 35.00M | 138.00M | 114.00M | 96.00M | 173.00M | 140.00M | 111.00M | 8.00M | 94.00M | 130.00M | 93.00M | -216.00M | 118.00M | 120.00M | 90.00M |
|
EBIT
|
209.00M | 86.00M | 145.00M | -41.00M | 227.00M | 284.00M | 293.00M | 340.00M | 101.00M | -141.00M | 89.00M | -1069.00M | 54.00M | -22.00M | 95.00M | 102.00M | -42.00M | 66.00M | -269.00M | 50.00M | 282.00M | 230.00M | 44.00M | 1,170.00M | 40.00M | 46.00M | 35.00M | 138.00M | 114.00M | 96.00M | 173.00M | 140.00M | 111.00M | 8.00M | 94.00M | 130.00M | 93.00M | -216.00M | 118.00M | 120.00M | 90.00M |
|
EBT
|
207.00M | 82.00M | 143.00M | -55.00M | 192.00M | 251.00M | 262.00M | 356.00M | 69.00M | -171.00M | 60.00M | -1079.00M | 21.00M | -62.00M | 30.00M | 13.00M | -88.00M | 18.00M | -326.00M | -33.00M | 225.00M | 122.00M | -39.00M | 1,131.00M | -9.00M | -36.00M | | 99.00M | 64.00M | 35.00M | 123.00M | 73.00M | 65.00M | -41.00M | 45.00M | 64.00M | 47.00M | -265.00M | 66.00M | 64.00M | 41.00M |
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Tax Provisions
|
53.00M | 838.00M | 136.00M | 812.00M | 28.00M | 37.00M | 39.00M | -5.00M | 265.00M | -28.00M | -13.00M | 256.00M | 10.00M | 64.00M | 338.00M | -2.00M | 54.00M | 16.00M | 5.00M | -18.00M | 52.00M | 28.00M | 10.00M | 159.00M | 21.00M | 24.00M | 20.00M | 29.00M | 31.00M | 25.00M | 28.00M | -84.00M | 20.00M | 8.00M | 40.00M | -36.00M | 22.00M | 48.00M | 7.00M | 26.00M | 42.00M |
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Profit After Tax
|
154.00M | -779.00M | -14.00M | -890.00M | 164.00M | 214.00M | 223.00M | 361.00M | -216.00M | -168.00M | 73.00M | -1355.00M | -17.00M | -149.00M | -321.00M | -4.00M | -167.00M | -19.00M | -331.00M | -36.00M | 173.00M | 94.00M | -71.00M | 972.00M | -54.00M | -81.00M | -30.00M | 45.00M | 33.00M | -15.00M | 95.00M | 157.00M | 45.00M | -70.00M | -11.00M | 162.00M | 25.00M | -335.00M | 59.00M | 18.00M | -22.00M |
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Equity Income
|
94.00M | 77.00M | 89.00M | 84.00M | 94.00M | 89.00M | 91.00M | 248.00M | 96.00M | 85.00M | 87.00M | -281.00M | 83.00M | 62.00M | 64.00M | 66.00M | -113.00M | 8.00M | 48.00M | 79.00M | 97.00M | 85.00M | 38.00M | 1,264.00M | 33.00M | 7.00M | 16.00M | 19.00M | 28.00M | 4.00M | 25.00M | 27.00M | 23.00M | 18.00M | 24.00M | 25.00M | 25.00M | 18.00M | 17.00M | 8.00M | 27.00M |
|
Income from Non-Controlling Interests
|
17.00M | 23.00M | 21.00M | 23.00M | 22.00M | 24.00M | 22.00M | 17.00M | 20.00M | 25.00M | 19.00M | 20.00M | 28.00M | 23.00M | 13.00M | 19.00M | 25.00M | 21.00M | -6.00M | 21.00M | 23.00M | 25.00M | 22.00M | 12.00M | 24.00M | 21.00M | 10.00M | 25.00M | 21.00M | 25.00M | 22.00M | 22.00M | 25.00M | 21.00M | 16.00M | 21.00M | 25.00M | 22.00M | 23.00M | 20.00M | 21.00M |
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Income from Continuing Operations
|
154.00M | -756.00M | 7.00M | -867.00M | 164.00M | 214.00M | 223.00M | 361.00M | -196.00M | -143.00M | 73.00M | -1335.00M | 11.00M | -126.00M | -308.00M | 15.00M | -142.00M | 2.00M | -331.00M | -15.00M | 173.00M | 94.00M | -49.00M | 972.00M | -30.00M | -60.00M | -20.00M | 70.00M | 33.00M | 10.00M | 95.00M | 157.00M | 45.00M | -49.00M | 5.00M | 100.00M | 25.00M | -313.00M | 59.00M | 38.00M | -1.00M |
|
Consolidated Net Income
|
154.00M | -756.00M | 7.00M | -867.00M | 164.00M | 214.00M | 223.00M | 361.00M | -196.00M | -143.00M | 73.00M | -1335.00M | 11.00M | -126.00M | -308.00M | 15.00M | -142.00M | 2.00M | -331.00M | -15.00M | 173.00M | 94.00M | -49.00M | 972.00M | -30.00M | -60.00M | -20.00M | 70.00M | 33.00M | 10.00M | 95.00M | 157.00M | 45.00M | -49.00M | 5.00M | 100.00M | 25.00M | -313.00M | 59.00M | 38.00M | -1.00M |
|
Income towards Parent Company
|
154.00M | -756.00M | 7.00M | -867.00M | 164.00M | 214.00M | 223.00M | 361.00M | -196.00M | -143.00M | 73.00M | -1335.00M | 11.00M | -126.00M | -308.00M | 15.00M | -142.00M | 2.00M | -331.00M | -15.00M | 173.00M | 94.00M | -49.00M | 972.00M | -30.00M | -60.00M | -20.00M | 70.00M | 33.00M | 10.00M | 95.00M | 157.00M | 45.00M | -49.00M | 5.00M | 100.00M | 25.00M | -313.00M | 59.00M | 38.00M | -1.00M |
|
Net Income towards Common Stockholders
|
154.00M | -756.00M | 7.00M | -867.00M | 164.00M | 214.00M | 223.00M | 361.00M | -196.00M | -143.00M | 73.00M | -1335.00M | 11.00M | -126.00M | -308.00M | 15.00M | -142.00M | 2.00M | -331.00M | -15.00M | 173.00M | 94.00M | -49.00M | 972.00M | -30.00M | -60.00M | -20.00M | 70.00M | 33.00M | 10.00M | 95.00M | 157.00M | 45.00M | -49.00M | 5.00M | 100.00M | 25.00M | -313.00M | 59.00M | 38.00M | -1.00M |
|
EPS (Basic)
|
1.46 | -8.31 | -0.15 | -9.25 | 1.52 | 2.03 | 2.15 | 3.86 | -2.32 | -1.53 | 0.58 | -14.31 | -0.18 | -1.59 | -3.43 | 0.16 | -1.78 | -0.20 | -3.46 | -0.16 | 1.60 | 0.73 | -0.75 | 10.32 | -0.57 | -0.85 | -0.32 | 0.74 | 0.13 | -0.16 | 0.78 | 1.43 | 0.22 | -0.77 | -0.12 | 1.12 | 0.30 | -3.72 | 0.43 | 0.46 | -0.28 |
|
EPS (Weighted Average and Diluted)
|
1.46 | -8.31 | -0.15 | -9.25 | 1.51 | 2.02 | 2.14 | 3.84 | -2.32 | -1.53 | 0.58 | -14.31 | -0.18 | -1.59 | -3.43 | 0.16 | -1.78 | -0.20 | -3.46 | -0.16 | 1.58 | 0.72 | -0.75 | 10.16 | -0.57 | -0.85 | -0.32 | 0.74 | 0.13 | -0.16 | 0.77 | 1.42 | 0.21 | -0.77 | -0.12 | 1.11 | 0.30 | -3.72 | 0.43 | 0.46 | -0.28 |
|
Shares Outstanding (Weighted Average)
|
93.70M | 93.70M | 93.70M | 93.70M | 93.70M | 93.70M | 93.60M | 93.50M | 93.20M | 93.40M | 93.40M | 93.30M | 93.50M | 93.50M | 93.60M | 93.60M | 93.70M | 93.80M | 93.90M | 93.80M | 94.00M | 94.20M | 94.20M | 94.20M | 94.60M | 94.80M | 94.80M | 94.80M | 95.10M | 95.30M | 94.80M | 94.50M | 92.90M | 91.70M | 90.70M | 89.50M | 84.40M | 84.20M | 83.90M | 83.00M | 78.70M |
|
Shares Outstanding (Diluted Average)
|
93.80M | 93.70M | 93.70M | 93.70M | 93.90M | 94.10M | 94.00M | 93.90M | 93.20M | 93.40M | 93.70M | 93.30M | 93.50M | 93.50M | 93.60M | 93.60M | 93.70M | 93.80M | 93.90M | 93.80M | 94.80M | 96.00M | 95.60M | 95.70M | 94.60M | 94.80M | 94.80M | 94.80M | 95.90M | 95.30M | 95.60M | 95.40M | 93.60M | 91.70M | 90.70M | 90.10M | 84.70M | 84.20M | 83.90M | 83.00M | 78.70M |
|
EBITDA
|
209.00M | 86.00M | 145.00M | -41.00M | 227.00M | 284.00M | 293.00M | 340.00M | 101.00M | -141.00M | 89.00M | -1069.00M | 54.00M | -22.00M | 95.00M | 102.00M | -42.00M | 66.00M | -269.00M | 50.00M | 282.00M | 230.00M | 44.00M | 1,170.00M | 40.00M | 46.00M | 35.00M | 138.00M | 114.00M | 96.00M | 173.00M | 140.00M | 111.00M | 8.00M | 94.00M | 130.00M | 93.00M | -216.00M | 118.00M | 120.00M | 90.00M |
|
Tax Rate
|
25.60% | 1,021.95% | 95.10% | -1,476.36% | 14.58% | 14.74% | 14.89% | -1.40% | 384.06% | 16.37% | -21.67% | -23.73% | 47.62% | -103.23% | 1,126.67% | -15.38% | -61.36% | 88.89% | -1.53% | 54.55% | 23.11% | 22.95% | -25.64% | 14.06% | -233.33% | -66.67% | | 29.29% | 48.44% | 71.43% | 22.76% | -115.07% | 30.77% | -19.51% | 88.89% | -56.25% | 46.81% | -18.11% | 10.61% | 40.63% | 102.44% |