|
Revenue
|
601.68M | 736.01M | 955.78M | 648.46M | 651.50M | 751.51M | 916.09M | 603.08M | 669.12M | 819.42M | 1,028.44M | 708.70M | 739.68M | 910.37M | 1,117.05M | 679.48M | 727.31M | 857.30M | 1,041.71M | 646.13M | 710.60M | 854.29M | 1,071.85M | 699.52M | 797.43M | 919.07M | 1,105.83M | 749.42M | 822.59M | 940.61M | 1,097.25M | 761.84M | 844.56M | 960.43M | 1,228.72M | 822.96M | 964.85M | 1,003.71M | 1,244.20M | 886.29M | 1,040.88M | 1,066.41M | 1,314.63M | 551.69M | 883.51M | 1,031.62M | 1,292.29M | 1,194.16M | 1,274.08M | 1,507.94M | 1,055.04M | 1,198.12M | 1,240.58M | 1,496.09M | 1,080.93M | 1,200.88M | 1,301.06M | 1,678.91M | 1,143.87M | 1,291.06M | 1,289.09M | 1,604.63M | 1,089.60M | 1,283.67M | 1,362.70M |
|
Cost of Revenue
|
378.08M | 431.84M | 564.03M | 390.77M | 411.79M | 439.20M | 521.38M | 377.80M | 432.94M | 507.16M | 666.10M | 433.78M | 463.12M | 531.28M | 657.30M | 415.87M | 481.82M | 558.43M | 735.69M | 420.28M | 473.05M | 538.82M | 696.04M | 437.31M | 512.39M | 551.54M | 717.88M | 455.96M | 515.50M | 562.79M | 708.74M | 484.01M | 551.91M | 585.52M | 803.60M | 518.52M | 611.75M | 604.22M | 813.59M | 561.37M | 658.31M | 659.35M | 906.88M | 523.39M | 618.31M | 616.84M | 852.43M | 691.76M | 709.55M | 1,019.25M | 667.01M | 828.11M | 760.81M | 988.66M | 667.75M | 747.86M | 757.26M | 1,064.33M | 679.63M | 792.16M | 762.47M | 1,005.46M | 767.18M | 783.71M | 810.82M |
|
Gross Profit
|
223.60M | 304.18M | 391.75M | 257.70M | 239.71M | 312.31M | 361.25M | 233.82M | 236.18M | 312.25M | 362.34M | 274.91M | 276.56M | 379.09M | 459.75M | 263.61M | 245.50M | 298.88M | 306.02M | 225.84M | 237.55M | 315.47M | 375.81M | 262.21M | 285.04M | 367.53M | 387.95M | 293.45M | 307.10M | 377.82M | 388.50M | 277.82M | 292.65M | 374.91M | 425.12M | 304.44M | 353.10M | 399.49M | 430.61M | 324.92M | 382.57M | 407.06M | 407.75M | 28.31M | 265.20M | 414.78M | 439.87M | 502.39M | 564.52M | 488.69M | 388.03M | 370.02M | 479.77M | 507.43M | 413.18M | 453.02M | 543.80M | 614.59M | 464.24M | 498.90M | 526.62M | 599.17M | 322.42M | 499.96M | 551.88M |
|
Selling, General & Administrative
|
151.79M | 184.95M | 227.68M | 168.65M | 165.49M | 185.05M | 183.74M | 158.49M | 163.11M | 185.69M | 214.07M | 178.54M | 182.12M | 219.13M | 255.25M | 182.25M | 186.34M | 205.72M | 222.19M | 185.06M | 190.08M | 204.64M | 226.72M | 185.09M | 195.79M | 220.80M | 233.02M | 195.99M | 199.54M | 219.91M | 242.06M | 194.98M | 203.72M | 217.15M | 263.84M | 210.23M | 233.97M | 248.44M | 287.97M | 230.74M | 253.05M | 258.97M | 286.65M | 188.20M | 223.71M | 273.30M | 292.06M | 293.94M | 313.89M | 349.68M | 298.75M | 307.83M | 311.10M | 351.41M | 312.35M | 331.87M | 361.99M | 427.09M | 333.49M | 345.31M | 351.38M | 401.63M | 338.79M | 342.21M | 386.34M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | 17.75M | | | | | | | | | | 5.45M | 9.75M | 3.69M | | 1.57M | 0.03M | | | 1.54M | 2.73M | | -2.76M | 155.62M | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
151.79M | 184.95M | 227.68M | 168.65M | 165.49M | 185.05M | 183.74M | 158.49M | 163.11M | 185.69M | 214.07M | 178.54M | 182.12M | 219.13M | 255.25M | 182.25M | 186.34M | 205.72M | 222.19M | 185.06M | 190.08M | 222.39M | 226.72M | 185.09M | 195.79M | 220.80M | 233.02M | 195.99M | 199.54M | 219.91M | 242.06M | 200.43M | 213.46M | 220.84M | 263.84M | 211.80M | 234.00M | 248.44M | 287.97M | 232.28M | 255.78M | 258.97M | 283.89M | 343.82M | 223.71M | 273.30M | 292.06M | 293.94M | 313.89M | 349.68M | 298.75M | 307.83M | 311.10M | 351.41M | 312.35M | 331.87M | 361.99M | 427.09M | 333.49M | 345.31M | 351.38M | 401.63M | 338.79M | 342.21M | 386.34M |
|
Operating Income
|
38.83M | 84.57M | 127.38M | 53.53M | 38.17M | 91.45M | 156.41M | 38.39M | 38.07M | 92.15M | 94.98M | 64.31M | 61.80M | 128.54M | 139.96M | 45.82M | 29.43M | 41.84M | 23.98M | 8.43M | 12.05M | 23.08M | 112.21M | 41.99M | 53.14M | 109.11M | 115.64M | 58.68M | 68.66M | 118.27M | 85.87M | 36.95M | 38.90M | 110.92M | 116.01M | 50.71M | 76.39M | 108.63M | 101.40M | 47.85M | 81.92M | 103.10M | 0.47M | -358.24M | -12.24M | 95.55M | 3.58M | 168.00M | 209.69M | 79.95M | 41.90M | 14.01M | 117.55M | 73.58M | 22.83M | 65.29M | 125.36M | 9.24M | 77.84M | 101.11M | 106.09M | 142.27M | -85.18M | 103.08M | 112.57M |
|
EBIT
|
38.83M | 84.57M | 127.38M | 53.53M | 38.17M | 91.45M | 156.41M | 38.39M | 38.07M | 92.15M | 94.98M | 64.31M | 61.80M | 128.54M | 139.96M | 45.82M | 29.43M | 41.84M | 23.98M | 8.43M | 12.05M | 23.08M | 112.21M | 41.99M | 53.14M | 109.11M | 115.64M | 58.68M | 68.66M | 118.27M | 85.87M | 36.95M | 38.90M | 110.92M | 116.01M | 50.71M | 76.39M | 108.63M | 101.40M | 47.85M | 81.92M | 103.10M | 0.47M | -358.24M | -12.24M | 95.55M | 3.58M | 168.00M | 209.69M | 79.95M | 41.90M | 14.01M | 117.55M | 73.58M | 22.83M | 65.29M | 125.36M | 9.24M | 77.84M | 101.11M | 106.09M | 142.27M | -85.18M | 103.08M | 112.57M |
|
Other Non Operating Income
|
-2.31M | -0.45M | 0.67M | 0.12M | -1.11M | 1.99M | 1.03M | 4.51M | 1.43M | -0.41M | 0.34M | 3.51M | -0.34M | 2.82M | 1.45M | -0.68M | 1.15M | 0.52M | 0.04M | 0.69M | 0.85M | 0.65M | 1.55M | 5.97M | -2.24M | 0.52M | -2.26M | 4.93M | -3.13M | 0.60M | 1.38M | 0.40M | -6.73M | -13.24M | 3.96M | 0.50M | 0.86M | 4.33M | -1.19M | 4.18M | 3.99M | 1.34M | -0.22M | -3.00M | 1.60M | 2.22M | 2.90M | 1.40M | 3.13M | -3.91M | 4.44M | 1.84M | -0.78M | 4.96M | 3.31M | 2.15M | 3.98M | 1.50M | 1.40M | 1.72M | 0.90M | 3.16M | 0.35M | 0.17M | 14.15M |
|
Non Operating Income
|
-2.31M | -0.45M | 0.67M | 0.12M | -1.11M | 1.99M | 1.03M | 4.51M | 1.43M | -0.41M | 0.34M | 3.51M | -0.34M | 2.82M | 1.45M | -0.68M | 1.15M | 0.52M | 0.04M | 0.69M | 0.85M | 0.65M | 1.55M | 5.97M | -2.24M | 0.52M | -2.26M | 4.93M | -3.13M | 0.60M | 1.38M | 0.40M | -6.73M | -13.24M | 3.96M | 0.50M | 0.86M | 4.33M | -1.19M | 4.18M | 3.99M | 1.34M | -0.22M | -3.00M | 1.60M | 2.22M | 2.90M | 1.40M | 3.13M | -3.91M | 4.44M | 1.84M | -0.78M | 4.96M | 3.31M | 2.15M | 3.98M | 1.50M | 1.40M | 1.72M | 0.90M | 3.16M | 0.35M | 0.17M | 14.15M |
|
EBT
|
36.52M | 84.12M | 128.28M | 53.65M | 37.06M | 69.24M | 157.43M | 42.90M | 39.50M | 91.75M | 95.32M | 67.81M | 61.45M | 131.36M | 141.41M | 45.13M | 30.57M | 42.36M | 24.01M | 9.11M | 12.90M | 23.73M | 113.76M | 47.96M | 50.90M | 109.63M | 113.38M | 63.61M | 65.53M | 118.87M | 87.26M | 37.35M | 32.17M | 97.68M | 119.97M | 51.21M | 77.25M | 112.96M | 103.68M | 52.03M | 85.91M | 105.68M | 1.66M | -361.37M | -19.23M | 89.85M | -3.46M | 160.44M | 204.21M | 67.50M | 41.76M | -47.63M | 112.89M | 71.48M | 25.45M | 66.49M | 132.22M | 15.70M | 82.67M | 103.55M | 108.23M | 158.64M | -84.61M | 101.34M | 124.58M |
|
Tax Provisions
|
7.44M | 16.18M | 77.86M | 17.79M | 11.21M | 36.05M | 56.60M | 14.58M | 14.41M | 33.80M | 34.96M | 23.78M | 18.61M | 48.92M | 78.09M | 17.16M | 10.98M | 17.45M | 13.50M | 5.25M | 7.08M | 14.70M | 47.86M | 18.91M | 17.64M | 40.37M | 31.66M | 23.14M | 23.93M | 43.11M | 32.63M | 12.12M | 10.93M | 33.95M | 26.01M | 11.28M | 16.92M | 27.49M | 31.92M | 11.28M | 20.93M | 24.92M | -3.10M | -104.21M | -5.48M | 31.74M | -5.06M | 38.93M | 51.98M | 29.92M | 10.02M | -5.17M | 31.62M | 16.89M | 7.00M | 17.92M | 35.52M | 52.84M | 14.92M | 26.29M | 28.21M | 43.48M | -19.71M | 23.70M | 33.24M |
|
Profit After Tax
|
29.08M | 67.95M | 79.62M | 35.86M | 25.84M | 33.19M | 87.04M | 31.87M | 25.09M | 57.95M | 60.37M | 44.03M | 42.85M | 82.44M | 94.78M | 27.98M | 19.59M | 24.90M | 10.51M | 3.87M | 5.81M | 9.04M | 70.07M | 29.05M | 33.27M | 74.11M | 81.71M | 40.48M | 41.59M | 75.76M | 54.62M | 25.24M | 21.24M | 63.73M | 93.96M | 39.93M | 60.33M | 85.47M | 76.17M | 40.75M | 64.98M | 80.76M | 4.76M | -257.16M | -13.75M | 58.11M | 3.54M | 121.51M | 152.22M | 50.43M | 31.74M | -42.47M | 81.27M | 54.59M | 18.45M | 48.57M | 96.70M | 6.32M | 67.75M | 77.26M | 80.02M | 104.35M | -64.90M | 77.63M | 91.34M |
|
Income from Continuing Operations
|
29.08M | 67.95M | 50.42M | 35.86M | 25.84M | 33.19M | 100.83M | 28.32M | 25.09M | 57.95M | 60.37M | 44.03M | 42.85M | 82.44M | 63.32M | 27.98M | 19.59M | 24.90M | 10.51M | 3.87M | 5.81M | 9.04M | 65.91M | 29.05M | 33.27M | 69.27M | 81.71M | 40.48M | 41.59M | 75.76M | 54.62M | 25.24M | 21.24M | 63.73M | 93.96M | 39.93M | 60.33M | 85.47M | 71.75M | 40.75M | 64.98M | 80.76M | 4.76M | -257.16M | -13.75M | 58.11M | 1.60M | 121.51M | 152.22M | 37.58M | 31.74M | -42.47M | 81.27M | 54.59M | 18.45M | 48.57M | 96.70M | -37.14M | 67.75M | 77.26M | 80.02M | 115.16M | -64.90M | 77.63M | 91.34M |
|
Consolidated Net Income
|
-7.11M | -8.79M | -47.90M | -24.94M | -16.18M | -0.17M | -22.29M | -3.55M | -5.42M | -5.52M | -9.08M | -4.34M | -23.82M | -3.83M | 63.32M | 27.98M | 19.59M | 24.90M | 10.51M | 3.87M | 5.81M | 9.04M | -8.46M | 29.05M | 33.27M | 4.85M | -8.46M | 40.48M | 41.59M | 75.76M | 54.62M | 25.24M | 21.24M | 63.73M | 93.96M | 39.93M | 60.33M | 85.47M | 71.75M | 40.75M | 64.98M | 80.76M | 4.76M | -257.16M | -13.75M | 58.11M | 1.60M | 121.51M | 152.22M | 37.58M | 31.74M | -42.47M | 81.27M | 54.59M | 18.45M | 48.57M | 96.70M | -37.14M | 67.75M | 77.26M | 80.02M | 115.16M | -64.90M | 77.63M | 91.34M |
|
Income towards Parent Company
|
-7.11M | -8.79M | -47.90M | -24.94M | -16.18M | -0.17M | -22.29M | -3.55M | -5.42M | -5.52M | -9.08M | -4.34M | -23.82M | -3.83M | 63.32M | 27.98M | 19.59M | 24.90M | 10.51M | 3.87M | 5.81M | 9.04M | -8.46M | 29.05M | 33.27M | 4.85M | -8.46M | 40.48M | 41.59M | 75.76M | 54.62M | 25.24M | 21.24M | 63.73M | 93.96M | 39.93M | 60.33M | 85.47M | 71.75M | 40.75M | 64.98M | 80.76M | 4.76M | -257.16M | -13.75M | 58.11M | 1.60M | 121.51M | 152.22M | 37.58M | 31.74M | -42.47M | 81.27M | 54.59M | 18.45M | 48.57M | 96.70M | -37.14M | 67.75M | 77.26M | 80.02M | 115.16M | -64.90M | 77.63M | 91.34M |
|
Net Income towards Common Stockholders
|
-7.11M | -8.79M | -47.90M | -24.94M | -16.18M | -0.17M | -22.29M | -3.55M | -5.42M | -5.52M | -9.08M | -4.34M | -23.82M | -3.83M | 63.32M | 27.98M | 19.59M | 24.90M | 10.51M | 3.87M | 5.81M | 9.04M | -8.46M | 29.05M | 33.27M | 4.85M | -8.46M | 40.48M | 41.59M | 75.76M | 54.62M | 25.24M | 21.24M | 63.73M | 93.96M | 39.93M | 60.33M | 85.47M | 71.75M | 40.75M | 64.98M | 80.76M | 4.76M | -257.16M | -13.75M | 58.11M | 1.60M | 121.51M | 152.22M | 37.58M | 31.74M | -42.47M | 81.27M | 54.59M | 18.45M | 48.57M | 96.70M | -37.14M | 67.75M | 77.26M | 80.02M | 115.16M | -64.90M | 77.63M | 91.34M |
|
EPS (Basic)
|
0.14 | 0.33 | 0.39 | 0.17 | 0.13 | 0.17 | 0.45 | 0.16 | 0.13 | 0.30 | 0.31 | 0.22 | 0.22 | 0.42 | 0.48 | 0.14 | 0.10 | 0.13 | 0.05 | 0.02 | 0.03 | 0.05 | 0.36 | 0.15 | 0.17 | 0.38 | 0.42 | 0.22 | 0.23 | 0.41 | 0.30 | 0.14 | 0.12 | 0.36 | 0.53 | 0.23 | 0.34 | 0.48 | 0.44 | 0.24 | 0.38 | 0.48 | 0.03 | -1.54 | -0.08 | 0.35 | 0.02 | 0.73 | 0.91 | 0.30 | 0.19 | -0.24 | 0.44 | 0.30 | 0.09 | 0.25 | 0.50 | 0.03 | 0.34 | 0.40 | 0.42 | 0.55 | -0.36 | 0.45 | 0.54 |
|
EPS (Weighted Average and Diluted)
|
0.13 | 0.32 | 0.38 | 0.17 | 0.13 | 0.17 | 0.44 | 0.16 | 0.13 | 0.30 | 0.31 | 0.22 | 0.21 | 0.41 | 0.47 | 0.14 | 0.10 | 0.13 | 0.05 | 0.02 | 0.03 | 0.05 | 0.36 | 0.15 | 0.17 | 0.38 | 0.42 | 0.22 | 0.23 | 0.41 | 0.30 | 0.14 | 0.12 | 0.36 | 0.52 | 0.22 | 0.34 | 0.48 | 0.43 | 0.23 | 0.38 | 0.48 | 0.03 | -1.54 | -0.08 | 0.32 | 0.02 | 0.58 | 0.74 | 0.25 | 0.16 | -0.24 | 0.42 | 0.28 | 0.09 | 0.25 | 0.49 | 0.03 | 0.34 | 0.39 | 0.41 | 0.54 | -0.36 | 0.45 | 0.53 |
|
Shares Outstanding (Weighted Average)
|
206.79M | 207.38M | 207.77M | 209.04M | 205.42M | 195.54M | 195.69M | 194.69M | 194.87M | 194.90M | 193.75M | 194.54M | 195.97M | 196.60M | 198.03M | 194.10M | 192.67M | 192.73M | 192.79M | 193.82M | 194.41M | 194.43M | 194.49M | 195.02M | 195.42M | 195.43M | 194.64M | 180.66M | 180.89M | 181.76M | 181.88M | 182.22M | 176.98M | 177.05M | 177.31M | 177.61M | 176.61M | 177.37M | 176.43M | 172.58M | 172.22M | 168.96M | 166.98M | 167.20M | 165.50M | 166.11M | 166.18M | 167.72M | 168.60M | 168.62M | 168.84M | 169.40M | 187.33M | 187.41M | 195.56M | 197.45M | 197.48M | 197.54M | 197.16M | 196.43M | 192.06M | 192.10M | 172.51M | 173.27M | 169.34M |
|
Shares Outstanding (Diluted Average)
|
209.01M | 209.39M | 209.51M | 210.28M | 206.43M | 203.54M | 201.82M | 196.63M | | | | | | | | | | | | | | | | 195.88M | | | | 182.93M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
38.83M | 84.57M | 127.38M | 53.53M | 38.17M | 91.45M | 156.41M | 38.39M | 38.07M | 92.15M | 94.98M | 64.31M | 61.80M | 128.54M | 139.96M | 45.82M | 29.43M | 41.84M | 23.98M | 8.43M | 12.05M | 23.08M | 112.21M | 41.99M | 53.14M | 109.11M | 115.64M | 58.68M | 68.66M | 118.27M | 85.87M | 36.95M | 38.90M | 110.92M | 116.01M | 50.71M | 76.39M | 108.63M | 101.40M | 47.85M | 81.92M | 103.10M | 0.47M | -358.24M | -12.24M | 95.55M | 3.58M | 168.00M | 209.69M | 79.95M | 41.90M | 14.01M | 117.55M | 73.58M | 22.83M | 65.29M | 125.36M | 9.24M | 77.84M | 101.11M | 106.09M | 142.27M | -85.18M | 103.08M | 112.57M |
|
Tax Rate
|
20.37% | 19.23% | 60.70% | 33.15% | 30.26% | 52.06% | 35.95% | 33.98% | 36.47% | 36.84% | 36.67% | 35.07% | 30.28% | 37.24% | 55.22% | 38.02% | 35.91% | 41.21% | 56.23% | 57.57% | 54.93% | 61.93% | 42.07% | 39.42% | 34.65% | 36.82% | 27.93% | 36.37% | 36.52% | 36.27% | 37.40% | 32.44% | 33.99% | 34.75% | 21.68% | 22.03% | 21.90% | 24.34% | 30.79% | 21.67% | 24.36% | 23.58% | | 28.84% | 28.49% | 35.33% | | 24.26% | 25.46% | 44.32% | 23.99% | 10.85% | 28.01% | 23.63% | 27.50% | 26.95% | 26.86% | | 18.05% | 25.39% | 26.07% | 27.41% | 23.30% | 23.39% | 26.68% |