|
Revenue
|
| 0.03M | 0.31M | 2.82M | 4.05M | 6.20M | 8.49M | 14.60M | 17.84M | 19.01M | 22.28M | 25.32M | 25.84M | 30.37M | 11.87M | 33.44M | 37.54M | 38.68M | 18.95M | 1,017.21M | 253.03M | 276.35M | 286.88M | 307.68M | 318.97M | 326.23M | 368.31M | 398.65M | 452.23M | 410.62M | 416.21M | 433.28M | 499.53M | 504.58M | 523.81M | 355.87M | 540.60M | 542.50M | 572.94M |
|
Cost of Revenue
|
| | | | | | 2.10M | 2.40M | 7.23M | 6.77M | 7.99M | 8.04M | 8.46M | 9.85M | 9.88M | 939.67M | 13.02M | 14.44M | 17.40M | 948.87M | 245.14M | 250.43M | 256.82M | 277.80M | 287.16M | 296.06M | 337.49M | 360.82M | 370.15M | 372.55M | 374.60M | 385.01M | 403.63M | 402.56M | 417.13M | 430.57M | 432.42M | 426.29M | 454.53M |
|
Gross Profit
|
| | | | | | 6.39M | 12.20M | 10.61M | 12.24M | 14.29M | 17.29M | 17.38M | 20.53M | 1.98M | -906.23M | 24.53M | 24.23M | 1.55M | 68.34M | 7.88M | 25.93M | 30.06M | 29.87M | 31.81M | 30.17M | 30.82M | 37.83M | 82.08M | 38.07M | 41.60M | 48.27M | 95.90M | 102.02M | 106.69M | -74.70M | 108.18M | 116.22M | 118.41M |
|
Depreciation & Amortization - Total
|
| | 0.04M | 0.78M | 1.14M | 1.67M | 2.31M | 3.03M | 3.42M | 3.78M | 4.38M | 5.14M | 6.96M | 6.49M | 6.81M | 70.66M | 7.84M | 7.89M | 7.97M | 67.30M | 24.19M | 24.66M | 24.77M | 35.41M | 34.42M | 34.33M | 35.33M | 37.18M | 35.90M | 37.14M | 36.93M | 37.62M | 37.13M | 36.87M | 37.61M | 39.73M | 36.58M | 37.28M | 39.64M |
|
Selling, General & Administrative
|
0.15M | 0.25M | 0.33M | 0.50M | 0.75M | 0.95M | 1.30M | 1.34M | 2.12M | 1.58M | 2.10M | 3.37M | 4.19M | 3.24M | 3.98M | 18.34M | 4.45M | 3.84M | 3.67M | 15.05M | 7.26M | 7.34M | 9.01M | 19.59M | 11.12M | 10.93M | 9.63M | 11.74M | 13.05M | 11.77M | 11.34M | 11.34M | 11.83M | 11.75M | 11.92M | 12.06M | 13.15M | 14.94M | 14.11M |
|
Restructuring Costs
|
| 0.37M | 1.86M | 2.52M | 0.07M | 0.14M | 0.12M | 0.32M | 0.10M | 0.06M | 0.10M | 2.54M | 0.12M | 1.30M | 0.07M | -1.65M | 0.01M | 0.01M | 0.06M | 0.22M | 1.25M | 2.75M | 3.63M | 5.39M | 0.17M | 1.76M | 0.23M | 2.23M | 0.33M | 0.89M | 1.02M | 3.55M | 2.78M | 0.01M | 3.54M | 0.81M | 1.84M | -0.08M | 0.05M |
|
Other Operating Expenses
|
| 0.02M | 0.12M | 1.18M | 1.76M | 2.41M | 3.23M | 9.60M | 13.36M | 13.39M | 15.80M | 14.91M | 17.58M | 13.29M | 12.63M | -78.36M | 17.71M | 19.27M | 22.10M | 942.51M | 246.68M | 252.12M | 258.39M | 297.17M | 295.05M | 301.70M | 342.58M | 368.89M | 378.92M | 380.11M | 386.95M | 391.35M | 409.26M | 410.96M | 423.76M | 437.76M | 436.96M | 430.94M | 464.07M |
|
Operating Expenses
|
0.15M | 0.64M | 2.35M | 4.98M | 3.72M | 5.17M | 6.95M | 14.29M | 18.99M | 18.81M | 22.38M | 25.96M | 32.83M | 29.64M | 28.42M | 28.60M | 35.83M | 37.01M | 39.70M | 1,039.65M | 287.43M | 295.00M | 303.98M | 371.93M | 356.05M | 363.38M | 402.62M | 434.93M | 443.40M | 444.56M | 450.82M | 456.92M | 474.73M | 472.91M | 489.98M | 503.40M | 502.17M | 496.08M | 530.46M |
|
Operating Income
|
-0.15M | -0.61M | -2.04M | -2.16M | 0.33M | 1.03M | -0.56M | -2.09M | -8.38M | -6.56M | -8.09M | -8.68M | -15.46M | -9.12M | -26.44M | -934.83M | -11.30M | -12.77M | -38.15M | -971.31M | -279.54M | -269.07M | -273.92M | -342.06M | -324.24M | -333.21M | -371.80M | -397.10M | -361.32M | -406.49M | -409.21M | -408.64M | -378.83M | -370.89M | -383.30M | -578.10M | -393.99M | -379.86M | -412.05M |
|
EBIT
|
-0.15M | -0.61M | -2.04M | -2.16M | 0.33M | 1.03M | -0.56M | -2.09M | -8.38M | -6.56M | -8.09M | -8.68M | -15.46M | -9.12M | -26.44M | -934.83M | -11.30M | -12.77M | -38.15M | -971.31M | -279.54M | -269.07M | -273.92M | -342.06M | -324.24M | -333.21M | -371.80M | -397.10M | -361.32M | -406.49M | -409.21M | -408.64M | -378.83M | -370.89M | -383.30M | -578.10M | -393.99M | -379.86M | -412.05M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | 1.40M | -0.34M | -0.04M | 0.28M | 0.00M | 0.76M | -0.07M | 2.11M | 2.69M | -0.13M | -2.07M | 31.98M | 2.69M | 2.26M | -0.00M | -0.00M | 2.96M | -0.36M | -2.68M | 0.69M |
|
Interest & Investment Income
|
| | | | | 0.00M | | | | | 0.01M | 0.01M | 0.07M | 0.08M | 0.01M | 3.57M | 0.01M | 0.26M | 0.01M | 1.29M | 0.27M | 0.19M | 0.35M | 1.04M | 1.26M | 0.47M | 0.67M | 0.67M | 1.61M | 2.59M | 1.75M | 1.65M | 1.86M | 3.11M | 2.14M | 4.25M | 1.52M | 1.48M | 2.31M |
|
Other Non Operating Income
|
| | | | | | | | | | | | -1.98M | -3.02M | -0.40M | -74.32M | -4.61M | -2.79M | -6.82M | -67.08M | -19.96M | -20.56M | -17.41M | -18.30M | -20.81M | -40.26M | -31.06M | -66.87M | -36.30M | -34.52M | -19.59M | -56.73M | -27.53M | -28.06M | -36.66M | -71.29M | -44.67M | -35.61M | -6.93M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | -2.79M | -6.82M | -67.08M | -19.96M | -20.56M | -17.41M | -18.30M | -20.81M | -40.26M | -31.06M | -66.87M | -36.30M | -34.52M | -19.59M | -56.73M | -27.53M | -28.06M | -36.66M | -71.29M | -44.67M | -35.61M | -6.93M |
|
EBT
|
-0.15M | -0.61M | -2.09M | -2.62M | -0.09M | 0.62M | 0.75M | -0.78M | -2.24M | -0.96M | -1.70M | -3.69M | -12.36M | -5.88M | -1.91M | 20.82M | -7.93M | -1.12M | -5.19M | 20.02M | -16.11M | -7.47M | -3.91M | -24.83M | -0.73M | -15.34M | -7.52M | -49.21M | -27.47M | -11.52M | -6.16M | -31.07M | -2.73M | 3.61M | -2.83M | -31.94M | -6.24M | 10.81M | 35.55M |
|
Tax Provisions
|
| | | | | | | | | | 0.00M | 0.00M | 0.00M | 0.01M | 0.01M | -0.03M | | 0.04M | -0.04M | -3.08M | 0.16M | 0.49M | 0.13M | 0.17M | 0.17M | 0.20M | 0.13M | 0.09M | 0.14M | 0.35M | 0.28M | -0.11M | 0.28M | 0.69M | 0.26M | 0.49M | 0.60M | 0.73M | -21.09M |
|
Profit After Tax
|
-0.15M | -0.61M | -2.09M | -2.62M | -0.09M | 0.62M | 0.75M | -0.78M | -2.24M | -0.96M | -1.70M | -3.69M | -12.36M | -5.89M | -1.92M | 1.32M | -7.93M | -1.16M | -5.15M | 23.10M | -16.27M | -7.96M | -5.24M | -25.00M | -2.96M | -17.31M | -13.51M | -47.53M | -27.61M | -12.18M | -6.45M | -30.96M | -3.89M | 2.93M | -4.13M | -31.77M | -6.84M | 10.08M | 56.64M |
|
Equity Income
|
| | | | | | | | | | | -0.11M | 0.13M | 0.14M | -0.08M | -2.28M | 0.26M | 1.07M | -0.38M | -5.47M | -1.77M | -0.90M | 0.38M | 0.93M | 1.39M | 0.64M | -0.34M | -0.27M | -0.31M | -0.11M | -0.51M | -0.79M | -1.21M | -1.03M | -2.12M | -2.50M | -1.85M | -1.24M | 0.46M |
|
Income from Non-Controlling Interests
|
| | | | | | | -0.03M | -0.07M | -0.06M | -0.07M | -0.04M | -0.03M | -0.03M | -0.02M | 4.19M | -0.17M | -0.21M | -0.23M | 7.31M | -4.43M | -0.28M | 1.20M | -2.07M | 2.06M | 1.77M | 5.86M | -1.77M | -1.74M | 0.32M | -0.46M | -3.53M | 0.89M | 0.95M | 1.03M | -0.66M | -0.04M | 0.17M | 0.71M |
|
Income from Continuing Operations
|
-0.15M | -0.61M | -2.09M | -2.62M | -0.09M | 0.62M | 0.75M | -0.78M | -2.24M | -0.96M | -1.70M | -3.69M | -12.36M | -5.89M | -1.92M | 20.85M | -7.93M | -1.16M | -5.15M | 23.10M | -16.27M | -7.96M | -4.04M | -25.00M | -0.90M | -15.54M | -7.64M | -49.30M | -27.61M | -11.87M | -6.45M | -30.96M | -3.00M | 2.93M | -3.09M | -32.43M | -6.84M | 10.08M | 56.64M |
|
Consolidated Net Income
|
-0.15M | -0.61M | -2.09M | -2.62M | -0.09M | 0.62M | 0.75M | -0.78M | -2.24M | -0.96M | -1.70M | -3.69M | -12.36M | -5.89M | -1.92M | 20.85M | -7.93M | -1.16M | -5.15M | 23.10M | -16.27M | -7.96M | -4.04M | -25.00M | -0.90M | -15.54M | -7.64M | -49.30M | -27.61M | -11.87M | -6.45M | -30.96M | -3.00M | 2.93M | -3.09M | -32.43M | -6.84M | 10.08M | 56.64M |
|
Income towards Parent Company
|
-0.15M | -0.61M | -2.09M | -2.62M | -0.09M | 0.62M | 0.75M | -0.78M | -2.24M | -0.96M | -1.70M | -3.69M | -12.36M | -5.89M | -1.92M | 20.85M | -7.93M | -1.16M | -5.15M | 23.10M | -16.27M | -7.96M | -4.04M | -25.00M | -0.90M | -15.54M | -7.64M | -49.30M | -27.61M | -11.87M | -6.45M | -30.96M | -3.00M | 2.93M | -3.09M | -32.43M | -6.84M | 10.08M | 56.64M |
|
Net Income towards Common Stockholders
|
-0.15M | -0.61M | -2.09M | -2.62M | -0.09M | 0.62M | 0.75M | -0.78M | -2.24M | -0.96M | -1.70M | -3.69M | -12.36M | -5.89M | -1.92M | 20.85M | -7.93M | -1.16M | -5.15M | 23.10M | -16.27M | -7.96M | -4.04M | -25.00M | -0.90M | -15.54M | -7.64M | -49.30M | -27.61M | -11.87M | -6.45M | -30.96M | -3.00M | 2.93M | -3.09M | -32.43M | -6.84M | 10.08M | 56.64M |
|
EPS (Basic)
|
-7.20 | -0.96 | -0.62 | -0.84 | -0.01 | 0.03 | 0.02 | -0.03 | -0.05 | -0.02 | -0.03 | -0.07 | -0.16 | -0.07 | -0.02 | 0.11 | -0.10 | -0.01 | -0.06 | 0.51 | -0.07 | -0.04 | -0.03 | -0.50 | -0.05 | -0.26 | -0.21 | -0.73 | -0.39 | -0.19 | -0.09 | -0.47 | -0.04 | 0.01 | -0.03 | -0.25 | -0.04 | 0.06 | 0.33 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | 0.11 | | | | 0.51 | -0.07 | -0.04 | -0.03 | -0.50 | -0.05 | -0.26 | -0.21 | -0.73 | -0.39 | -0.19 | -0.09 | -0.47 | -0.04 | 0.01 | -0.03 | -0.25 | -0.04 | 0.06 | 0.33 |
|
Shares Outstanding (Weighted Average)
|
0.02M | 0.64M | 3.36M | 3.13M | 14.66M | 24.04M | 32.59M | 27.75M | 45.14M | 51.28M | 57.77M | 54.85M | 75.11M | 79.03M | 79.50M | 181.93M | 80.30M | 80.40M | 80.79M | 44.98M | 179.63M | 179.63M | 179.64M | 50.08M | 65.63M | 65.75M | 65.82M | 65.81M | 66.03M | 66.03M | 66.05M | 66.05M | 104.30M | 130.53M | 133.73M | 130.64M | 156.92M | 160.50M | |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | 181.93M | | | | 44.98M | 179.63M | 179.63M | 179.64M | 50.08M | 65.63M | 65.75M | 65.82M | 65.81M | 66.03M | 66.03M | 66.05M | 66.05M | 104.30M | 130.69M | 133.73M | 130.64M | 156.92M | 161.14M | |
|
EBITDA
|
-0.15M | -0.61M | -2.00M | -1.38M | 1.47M | 2.69M | 1.74M | 0.94M | -4.97M | -2.78M | -3.71M | -3.53M | -8.49M | -2.63M | -19.63M | -864.17M | -3.46M | -4.88M | -30.18M | -904.01M | -16.20M | -7.92M | -5.44M | -24.97M | -3.15M | -17.80M | -13.98M | -47.09M | -27.49M | -12.06M | -6.63M | -30.76M | -3.94M | 2.94M | -3.82M | -32.13M | -6.66M | 10.42M | 56.52M |
|
Interest Expenses
|
| | 0.06M | 0.46M | 0.42M | 0.41M | 0.78M | 1.09M | 1.08M | 1.16M | 1.60M | 2.94M | 3.58M | 3.81M | 4.14M | 67.02M | 5.31M | 4.97M | 4.84M | 56.16M | 20.36M | 18.49M | 18.89M | 23.20M | 23.32M | 20.34M | 27.52M | 34.76M | 39.01M | 40.99M | 42.01M | 41.19M | 36.44M | 30.60M | 30.39M | 30.30M | 22.95M | 22.63M | 20.39M |
|
Tax Rate
|
| | | | | | | | | | -0.24% | -0.11% | -0.02% | -0.12% | -0.37% | -0.12% | | -3.49% | 0.75% | -15.37% | -1.01% | -6.63% | -3.25% | -0.69% | -23.05% | -1.34% | -1.68% | -0.18% | -0.52% | -3.02% | -4.61% | 0.36% | -10.20% | 18.99% | -9.29% | -1.52% | -9.69% | 6.77% | -59.34% |