|
Revenue
|
447.30M | 428.60M | 470.90M | 476.20M | 467.60M | 479.90M | 451.70M | 499.70M | 523.90M | 536.10M | 548.30M | 563.10M | 559.20M | 575.10M | 582.80M | 612.30M | 576.60M | 605.20M | 614.50M | 627.00M | 634.50M | 700.10M | 660.50M | 651.30M | 702.30M | 668.40M | 694.00M | 688.70M | 779.60M | 773.40M | 755.60M | 629.90M | 683.60M | 662.00M | 726.60M | 581.20M | 683.50M | 575.50M | 674.40M | 598.50M | 605.80M | 609.50M | | | | | | | 14.50M | 20.10M | 734.70M | 749.20M | 764.00M | 756.20M | 801.00M | 799.90M | 903.20M | 789.10M | 776.00M | 806.00M |
|
Cost of Revenue
|
3,096.20M | 3,265.10M | 3,314.00M | 227.50M | 378.80M | 276.70M | 285.80M | 307.40M | 528.90M | 326.40M | 306.20M | 394.50M | 284.00M | 262.10M | 255.00M | 437.40M | 268.70M | 333.40M | 290.20M | 331.40M | 288.10M | 337.10M | 342.70M | 339.60M | 306.10M | 360.50M | 365.60M | 334.00M | 357.40M | 442.20M | 389.20M | 387.30M | 328.20M | 346.10M | 776.20M | 544.20M | 310.20M | 310.40M | 431.10M | 521.30M | 311.80M | 6,782.70M | 6,951.80M | 7,055.20M | 7,165.30M | 7,294.00M | 7,611.80M | 7,511.80M | 546.90M | 365.40M | 7,740.90M | 430.50M | 405.40M | 384.50M | 420.20M | 474.20M | 438.90M | 455.30M | 379.10M | 371.60M |
|
Gross Profit
|
-2648.90M | -2836.50M | -2843.10M | 248.70M | 88.80M | 203.20M | 165.90M | 192.30M | -5.00M | 209.70M | 242.10M | 168.60M | 275.20M | 313.00M | 327.80M | 174.90M | 307.90M | 271.80M | 324.30M | 295.60M | 346.40M | 363.00M | 317.80M | 311.70M | 396.20M | 307.90M | 328.40M | 354.70M | 422.20M | 331.20M | 366.40M | 242.60M | 355.40M | 315.90M | -49.60M | 37.00M | 373.30M | 265.10M | 243.30M | 77.20M | 294.00M | -6173.20M | | | | | | | | | -7006.20M | 318.70M | 358.60M | 371.70M | 380.80M | 325.70M | 464.30M | 333.80M | 396.90M | 434.40M |
|
Amortization - Intangibles
|
| | | | | | | | 0.30M | | | | 0.30M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
48.50M | 59.90M | 63.70M | 80.30M | 52.50M | 62.60M | 65.00M | 78.50M | 62.50M | 70.70M | 72.00M | 79.30M | 84.80M | 83.50M | 90.70M | 86.10M | 86.60M | 87.70M | 98.90M | 94.90M | 95.60M | 108.80M | 119.80M | 121.50M | 102.20M | 95.40M | 100.50M | 125.90M | 119.80M | 116.40M | 125.00M | 128.90M | 121.30M | 119.90M | 110.90M | 150.10M | 121.00M | 110.20M | 160.40M | 100.10M | 137.30M | 38.90M | | | | | | | 96.70M | 103.30M | 80.60M | 87.30M | 98.20M | 98.80M | -99.30M | -99.40M | 108.40M | 124.50M | -105.40M | -137.90M |
|
Restructuring Costs
|
-9.80M | -9.70M | | | -9.80M | 10.60M | 14.30M | 12.20M | 7.70M | 14.00M | 10.40M | 12.60M | 14.40M | 11.40M | 14.30M | 12.90M | 12.00M | 15.20M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 109.50M | 105.80M | 104.40M | 94.30M | 93.00M | 92.90M | -105.60M | -91.70M | 130.00M | 95.70M | -90.00M | -113.20M |
|
Other Operating Expenses
|
346.10M | 323.50M | 307.60M | -1217.50M | 474.30M | 346.80M | | | -68.50M | -82.70M | -80.50M | -89.60M | -97.10M | -93.00M | -102.10M | -97.20M | -96.50M | -100.60M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 440.80M | 476.10M | 516.80M | 438.10M | -516.00M | -545.70M | 4,645.30M | 521.80M | -522.50M | -399.10M |
|
Operating Expenses
|
384.80M | 373.70M | 371.30M | -1137.20M | 517.00M | 420.00M | 79.30M | 90.70M | 1.70M | 2.00M | 1.90M | 2.30M | 2.10M | 1.90M | 2.90M | 1.80M | 2.10M | 2.30M | 98.90M | 94.90M | 95.60M | 108.80M | 119.80M | 121.50M | 102.20M | 95.40M | 100.50M | 125.90M | 119.80M | 116.40M | 125.00M | 128.90M | 121.30M | 119.90M | 110.90M | 150.10M | 121.00M | 110.20M | 160.40M | 100.10M | 137.30M | 38.90M | | | | | | | 206.20M | 209.10M | 625.80M | 657.70M | 708.00M | 629.80M | -720.90M | -736.80M | 4,883.70M | 742.00M | -717.90M | -650.20M |
|
Operating Income
|
59.20M | 72.20M | 58.90M | 58.20M | 59.40M | 117.90M | 77.60M | 85.50M | 55.50M | 58.60M | 57.30M | 54.20M | 52.40M | 52.80M | 48.60M | 51.10M | 48.30M | 45.90M | 45.00M | 47.20M | 49.50M | 46.10M | 48.00M | 46.70M | 47.40M | 46.70M | 45.00M | 46.40M | 49.50M | 48.00M | 46.40M | 43.20M | 47.70M | 47.40M | 46.40M | 47.50M | 47.30M | 50.40M | 48.00M | 52.50M | 51.50M | -6212.10M | | | | | | | | | 82.90M | -339.00M | -349.40M | 103.40M | 97.60M | 86.50M | 30.50M | 50.40M | 110.90M | 99.50M |
|
EBIT
|
59.20M | 72.20M | 58.90M | 58.20M | 59.40M | 117.90M | 77.60M | 85.50M | 55.50M | 58.60M | 57.30M | 54.20M | 52.40M | 52.80M | 48.60M | 51.10M | 48.30M | 45.90M | 45.00M | 47.20M | 49.50M | 46.10M | 48.00M | 46.70M | 47.40M | 46.70M | 45.00M | 46.40M | 49.50M | 48.00M | 46.40M | 43.20M | 47.70M | 47.40M | 46.40M | 47.50M | 47.30M | 50.40M | 48.00M | 52.50M | 51.50M | -6212.10M | | | | | | | -169.60M | 54.90M | 82.90M | -339.00M | -349.40M | 103.40M | 97.60M | 86.50M | 30.50M | 50.40M | 110.90M | 99.50M |
|
Non Operating Investment Income
|
-2.00M | 4.80M | 14.60M | 4.20M | 12.30M | 5.70M | 22.10M | 21.00M | 15.20M | 11.00M | 8.80M | 11.80M | 10.70M | 5.40M | 13.20M | 6.10M | 16.30M | 14.40M | 23.60M | 2.60M | 17.90M | 34.60M | 1.10M | -7.30M | 57.40M | 13.50M | 10.70M | 12.90M | 65.60M | 45.10M | 26.70M | -29.00M | 51.20M | 49.00M | 29.90M | 18.80M | 100.60M | 3.50M | 1.80M | 4.10M | 42.00M | 91.60M | | | | | | | -61.70M | 59.20M | -8.80M | 35.60M | -1.70M | 13.60M | -2.00M | 37.80M | -28.50M | -25.90M | 20.00M | 6.80M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.80M | | | | | | | | |
|
Other Non Operating Income
|
-2.70M | 3.10M | 7.90M | -6.70M | 1.50M | -2.60M | 3.40M | -0.10M | 6.40M | -22.30M | -30.00M | -4.20M | 7.70M | -12.70M | -4.90M | -4.40M | -5.40M | -4.10M | 6.60M | -6.10M | 1.10M | 10.70M | -5.10M | -6.60M | -7.80M | -11.60M | 10.10M | 5.00M | -15.70M | -5.30M | 10.80M | -17.60M | -8.90M | -20.60M | 8.40M | -2.80M | 23.50M | -46.10M | -9.50M | -16.40M | -53.30M | 42.30M | | | | | | | | | 6.20M | -14.50M | 21.30M | -9.10M | 7.50M | 22.50M | -35.00M | 12.20M | 42.50M | -12.70M |
|
Non Operating Income
|
-2.70M | 0.70M | 1.10M | 0.90M | -0.90M | 1.60M | -1.90M | 10.10M | 8.10M | 6.80M | -9.10M | 3.60M | 1.00M | 0.60M | 0.30M | 2.80M | 0.60M | | | 1.10M | 0.10M | 1.20M | 0.30M | -0.50M | 2.60M | -1.80M | | -0.10M | | 1.00M | -6.30M | 7.60M | -2.20M | -2.10M | -5.20M | 14.40M | -12.10M | -9.10M | -51.00M | 74.90M | -39.20M | | | | | | | | | | | | | | | | | | | |
|
EBT
|
107.50M | 130.00M | 171.10M | 126.10M | 20.30M | 121.00M | 103.10M | 95.90M | -169.30M | 10.20M | 23.20M | -11.40M | 84.10M | 90.80M | 123.10M | -2.60M | 97.70M | 41.10M | 110.30M | 93.60M | 124.20M | 137.00M | 38.70M | 68.00M | 133.10M | 51.20M | 30.00M | 123.20M | 116.90M | 66.20M | 100.50M | -74.10M | 99.30M | 77.00M | -263.00M | -195.10M | 34.40M | -16.20M | -30.60M | -143.60M | 10.60M | -54.70M | | | | | | | -155.10M | 75.00M | 108.90M | 91.50M | 56.00M | 126.40M | 80.10M | 63.10M | 194.50M | 47.10M | 58.10M | 155.80M |
|
Tax Provisions
|
16.10M | 19.60M | 25.30M | 1,032.50M | 391.70M | 12.10M | 10.30M | 3.20M | -16.50M | 1.20M | 2.00M | -23.90M | 5.40M | 6.20M | 8.00M | -4.60M | 5.90M | 1.00M | 2.90M | 3.60M | 3.80M | 6.20M | 1.30M | 0.80M | 5.10M | 2.20M | 1.80M | 5.30M | 2.50M | 1.30M | 4.90M | -2.60M | 2.80M | 1.20M | -9.20M | -10.20M | 3.60M | -1.50M | -15.50M | 3.20M | -4.40M | 11.20M | | | | | | | -6.10M | 88.90M | -19.30M | -5.20M | 173.50M | -14.60M | -11.10M | -6.40M | 54.10M | -10.30M | -11.60M | -33.80M |
|
Profit After Tax
|
91.40M | 110.40M | 145.80M | 126.30M | 18.30M | 108.90M | 92.80M | 92.70M | -152.80M | 9.00M | 21.20M | 12.50M | 78.70M | 84.60M | 115.10M | 2.00M | 91.80M | 40.10M | 107.40M | 90.00M | 120.40M | 130.80M | 37.40M | 67.20M | 128.00M | 49.00M | 28.20M | 117.90M | 114.40M | 64.90M | 95.60M | -71.50M | 96.50M | 75.80M | -253.80M | -184.90M | 30.60M | -14.70M | -15.10M | -146.80M | 10.80M | 26.50M | | | | | | | -161.20M | 163.90M | 89.60M | 86.30M | 229.50M | 111.80M | 69.00M | 56.70M | 248.60M | 36.80M | 46.50M | 122.00M |
|
Equity Income
|
| | | | | 0.30M | 0.90M | 0.80M | 0.10M | 0.10M | 2.30M | 0.80M | | | 1.70M | 1.50M | | | 1.20M | 1.90M | | | | | | | | -0.60M | | | 1.00M | -0.70M | 1.70M | -0.80M | | | -0.20M | -0.10M | -0.30M | -0.30M | -0.10M | | | | | | | | | | | | | | | | | | | |
|
Net Income - Minority
|
| | | | | | | -0.50M | -0.30M | -0.10M | -0.30M | -0.40M | -0.30M | -0.10M | | -0.20M | | | 0.10M | 0.30M | 0.20M | 0.20M | 0.30M | -0.50M | -0.50M | -1.00M | -1.30M | -1.30M | -1.10M | -1.50M | -1.30M | -1.40M | -1.50M | -1.60M | -2.20M | -2.70M | -2.90M | -3.00M | -2.90M | -3.70M | -3.50M | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | 0.50M | -0.20M | -0.20M | 0.20M | 0.10M | 0.10M | 0.20M | | 0.10M | | | -0.30M | -0.20M | 0.10M | | -0.10M | 0.80M | | 0.50M | 0.30M | | -0.20M | 0.40M | -0.20M | 0.10M | 0.10M | 0.10M | 0.60M | 0.50M | 0.20M | 0.10M | -0.10M | 0.80M | -0.20M | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
91.40M | 110.40M | 145.80M | -906.40M | -371.40M | 108.90M | 92.80M | 92.70M | -152.80M | 9.00M | 21.20M | 12.50M | 78.70M | 84.60M | 115.10M | 2.00M | 91.80M | 40.10M | 107.40M | 90.00M | 120.40M | 130.80M | 37.40M | 67.20M | 128.00M | 49.00M | 28.20M | 117.90M | 114.40M | 64.90M | 95.60M | -71.50M | 96.50M | 75.80M | -253.80M | -184.90M | 30.80M | -14.70M | -15.10M | -146.80M | 15.00M | -65.90M | | | | | | | -149.00M | -13.90M | 128.20M | 96.70M | -117.50M | 141.00M | 91.20M | 69.50M | 140.40M | 57.40M | 69.70M | 189.60M |
|
Consolidated Net Income
|
91.40M | 110.40M | 145.80M | -906.40M | -371.40M | 108.90M | 92.80M | 92.70M | -152.80M | 9.00M | 21.20M | 12.50M | 78.70M | 84.60M | 115.10M | 2.00M | 91.80M | 40.10M | 107.40M | 90.00M | 120.40M | 130.80M | 37.40M | 67.20M | 128.00M | 49.00M | 28.20M | 117.90M | 114.40M | 64.90M | 95.60M | -71.50M | 96.50M | 75.80M | -253.80M | -184.90M | 30.80M | -14.70M | -15.10M | -146.80M | 15.00M | -65.90M | | | | | | | -149.00M | -13.90M | 128.20M | 96.70M | -117.50M | 141.00M | 91.20M | 69.50M | 140.40M | 57.40M | 69.70M | 189.60M |
|
Income towards Parent Company
|
91.40M | 110.40M | 145.80M | -906.40M | -371.40M | 108.90M | 92.80M | 92.20M | -153.10M | 8.90M | 20.90M | 12.10M | 78.40M | 84.50M | 115.10M | 1.80M | 91.80M | 40.10M | 107.50M | 90.30M | 120.60M | 131.00M | 37.70M | 66.70M | 127.50M | 48.00M | 26.90M | 116.60M | 113.30M | 63.40M | 94.30M | -72.90M | 95.00M | 74.20M | -256.00M | -187.60M | 27.90M | -17.70M | -18.00M | -150.50M | 11.50M | -65.90M | | | | | | | -149.00M | -13.90M | 128.20M | 96.70M | -117.50M | 141.00M | 91.20M | 69.50M | 140.40M | 57.40M | 69.70M | 189.60M |
|
Net Income towards Common Stockholders
|
116.00M | 110.40M | 145.80M | -906.40M | -371.40M | 108.90M | 92.80M | 92.20M | -153.10M | 8.90M | 20.90M | 12.10M | 78.40M | 84.50M | 115.10M | 1.80M | 91.80M | 40.10M | 107.50M | 90.30M | 120.60M | 131.00M | 37.70M | 66.70M | 127.50M | 48.00M | 26.90M | 116.60M | 113.30M | 63.40M | 94.30M | -72.90M | 95.00M | 74.20M | -256.00M | -187.60M | 27.90M | -17.70M | -18.00M | -150.50M | 11.50M | -65.90M | | | | | | | -172.30M | 152.60M | 128.20M | 72.50M | 215.60M | 98.20M | 55.30M | 42.90M | 234.80M | 19.90M | 35.50M | 111.00M |
|
EPS (Basic)
|
1.42 | 1.26 | 1.69 | -10.89 | 0.16 | 1.34 | 1.14 | 1.21 | -2.25 | 0.05 | 0.21 | 0.17 | 1.03 | 1.07 | 1.50 | 0.03 | 1.21 | 0.38 | 1.47 | 1.35 | 1.70 | 1.85 | 0.43 | 1.03 | 1.91 | 0.64 | 0.30 | 1.90 | 1.73 | 0.91 | 1.43 | -1.21 | 1.39 | 1.09 | -4.48 | -3.14 | 0.47 | -0.38 | -0.38 | -2.52 | 0.19 | | | | | | | | | | 1.30 | 1.20 | 0.88 | 1.08 | 0.61 | 0.47 | 2.59 | 0.22 | 0.39 | 1.21 |
|
EPS (Weighted Average and Diluted)
|
1.39 | 1.22 | 1.63 | -10.49 | 0.16 | 1.28 | 1.08 | 1.15 | -2.25 | 0.05 | 0.21 | 0.17 | 0.99 | 1.03 | 1.45 | 0.02 | 1.15 | 0.36 | 1.43 | 1.30 | 1.66 | 1.82 | 0.42 | 1.01 | 1.87 | 0.62 | 0.30 | 1.86 | 1.68 | 0.89 | 1.40 | -1.18 | 1.36 | 1.07 | -4.48 | -3.12 | 0.46 | -0.38 | -0.38 | -2.49 | | | | | | | | | | | | | | | 0.61 | 0.47 | | | 0.39 | 1.21 |
|
Shares Outstanding (Weighted Average)
|
81.53M | 82.94M | 83.06M | 83.24M | 77.39M | 77.29M | 76.72M | 76.34M | 70.55M | 70.79M | 70.70M | 70.67M | 70.94M | 71.30M | 71.13M | 71.10M | 68.85M | 66.19M | 66.72M | 66.87M | 65.29M | 65.45M | 65.12M | 64.54M | 62.16M | 61.41M | 60.78M | 61.29M | 60.87M | 60.71M | 60.23M | 60.48M | 59.86M | 59.97M | 59.76M | 59.75M | 59.55M | 59.67M | 59.69M | 59.74M | 60.40M | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
83.57M | 85.65M | 85.99M | 86.41M | 80.64M | 80.73M | 80.36M | 80.01M | 70.55M | 73.57M | 73.30M | 73.26M | 73.83M | 73.85M | 73.40M | 73.69M | 72.45M | 69.29M | 68.56M | 69.42M | 66.57M | 66.70M | 66.51M | 65.87M | 63.53M | 62.90M | 62.16M | 62.69M | 62.48M | 62.19M | 61.58M | 61.86M | 61.20M | 61.02M | 59.80M | 60.20M | 60.51M | 59.67M | 59.69M | 60.32M | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
59.20M | 72.20M | 58.90M | 58.20M | 59.40M | 117.90M | 77.60M | 85.50M | -175.60M | 68.80M | 67.70M | 33.70M | 65.50M | 112.50M | 141.50M | -40.40M | 70.20M | -106.20M | 107.30M | 50.20M | 135.80M | 183.10M | 3.30M | 48.00M | 96.70M | -36.00M | 23.00M | 63.90M | 179.10M | 97.50M | 70.60M | -208.60M | 86.80M | 68.20M | -257.50M | -216.00M | -52.60M | -15.10M | -30.80M | -114.30M | 70.60M | -6212.10M | | | | | | | -169.60M | 54.90M | 82.90M | -339.00M | -349.40M | 103.40M | 97.60M | 86.50M | 30.50M | 50.40M | 110.90M | 99.50M |
|
Interest Expenses
|
3.90M | 4.00M | 3.90M | 3.80M | 3.80M | 4.00M | 3.90M | 4.80M | 7.70M | 7.70M | 7.70M | 7.70M | 7.70M | 7.70M | 7.80M | 7.70M | 7.70M | 7.80M | 7.70M | 9.50M | 7.40M | 7.30M | 7.40M | 7.40M | 7.40M | 7.30M | 7.40M | 7.40M | 7.40M | 7.40M | 7.30M | 7.40M | 7.40M | 7.40M | 7.40M | 7.30M | 7.40M | 7.60M | 5.40M | 5.50M | 5.50M | -16.50M | | | | | | | -14.50M | -20.10M | 23.50M | -0.20M | -24.30M | 16.10M | -14.00M | -20.90M | -10.60M | 9.10M | -8.90M | -9.10M |
|
Tax Rate
|
14.98% | 15.08% | 14.79% | 818.79% | 1,929.56% | 10.00% | 9.99% | 3.34% | 9.75% | 11.76% | 8.62% | 209.65% | 6.42% | 6.83% | 6.50% | 176.92% | 6.04% | 2.43% | 2.63% | 3.85% | 3.06% | 4.53% | 3.36% | 1.18% | 3.83% | 4.30% | 6.00% | 4.30% | 2.14% | 1.96% | 4.88% | 3.51% | 2.82% | 1.56% | 3.50% | 5.23% | 10.47% | 9.26% | 50.65% | -2.23% | -41.51% | -20.48% | | | | | | | 3.93% | 118.53% | -17.72% | -5.68% | 309.82% | -11.55% | -13.86% | -10.14% | 27.81% | -21.87% | -19.97% | -21.69% |