|
Revenue
|
| 1.71M | 19.75M | 36.91M | 55.22M | 74.34M | 92.12M | 115.06M | 132.55M | 158.17M | 174.93M | 190.09M | 192.00M | 207.87M | 215.91M | 242.90M | 246.28M | 256.32M | 261.94M | 285.94M | 278.31M | 304.70M | 313.13M | 326.70M | 343.33M | 350.14M | 355.10M | 370.49M | 360.19M | 380.96M | 376.76M | 398.47M | 381.21M | 397.81M | 450.70M | 449.98M | 466.05M | 471.39M | 530.90M | 548.56M | 511.39M | 521.35M | 493.60M | 489.10M | 474.83M | 491.88M | 524.51M | 597.18M | 596.66M | 557.70M | 561.33M | 601.61M | 636.14M | 672.90M | 659.36M | 716.57M | 663.31M | 667.29M | 690.16M | 712.89M | 738.28M | 731.70M | 725.39M | 820.38M |
|
Amortization - Intangibles
|
| 35.80M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Amortization - Deferred Charges
|
| 0.88M | 1.94M | 2.07M | 2.33M | 2.34M | 2.31M | 2.51M | 2.87M | 4.09M | 4.59M | 5.44M | 5.21M | 5.35M | 6.01M | 7.06M | 6.49M | 6.99M | 7.42M | 6.87M | 7.68M | 7.68M | 7.42M | 7.72M | 7.16M | 7.39M | 8.08M | 8.31M | 8.99M | 6.44M | 6.96M | 7.07M | 8.02M | 8.01M | 8.20M | 8.47M | 8.54M | 8.71M | 9.08M | 10.36M | 10.53M | 10.23M | 10.90M | 11.37M | 12.03M | 12.51M | 12.57M | 13.51M | 13.20M | 13.41M | 13.16M | 13.48M | 13.07M | 13.65M | 13.70M | 13.64M | 13.11M | 13.29M | 14.37M | 14.05M | 13.99M | 13.22M | 12.88M | 12.71M |
|
Depreciation & Amortization - Total
|
| 0.33M | 6.30M | 12.63M | 18.13M | 24.64M | 30.66M | 38.88M | 44.34M | 52.54M | 57.93M | 61.41M | 63.86M | 68.78M | 71.81M | 75.58M | 78.14M | 81.47M | 86.12M | 90.92M | 91.01M | 98.40M | 102.05M | 106.30M | 108.58M | 112.14M | 113.25M | 118.72M | 123.91M | 126.49M | 127.55M | 130.40M | 136.13M | 142.60M | 149.70M | 153.55M | 159.47M | 171.69M | 183.79M | 187.86M | 188.90M | 194.02M | 195.05M | 202.72M | 208.97M | 217.82M | 224.96M | 230.82M | 235.31M | 235.28M | 242.50M | 252.86M | 259.68M | 268.59M | 267.39M | 273.11M | 277.26M | 281.98M | 290.13M | 294.39M | 299.02M | 304.29M | 311.13M | 309.10M |
|
Selling, General & Administrative
|
| 5.76M | 7.94M | 10.05M | 9.87M | 11.28M | 11.51M | 11.90M | 13.61M | 14.31M | 12.83M | 15.70M | 14.25M | 16.65M | 17.50M | 22.82M | 19.19M | 19.91M | 19.66M | 23.67M | 19.10M | 17.73M | 19.32M | 20.81M | 19.40M | 20.65M | 19.87M | 23.06M | 22.57M | 23.84M | 19.26M | 25.65M | 23.36M | 21.46M | 26.38M | 26.18M | 29.70M | 27.77M | 34.72M | 31.46M | 28.32M | 26.58M | 20.24M | 20.54M | 26.91M | 26.69M | 31.08M | 40.60M | 32.76M | 38.51M | 39.72M | 45.86M | 47.61M | 45.83M | 42.77M | 49.80M | 47.74M | 45.43M | 44.42M | 48.34M | 59.35M | 49.85M | 51.78M | 58.46M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | 72.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| 40.77M | 16.75M | 18.27M | 22.30M | 27.53M | 21.61M | 25.60M | 33.00M | 47.44M | 46.97M | 51.69M | 52.22M | 56.13M | 51.71M | 53.93M | 54.25M | 59.26M | 59.89M | 63.24M | -72.00M | 70.41M | 72.17M | 74.36M | 71.36M | 75.08M | 77.40M | 79.30M | 79.83M | 74.75M | 75.83M | 76.76M | 80.40M | 86.35M | 95.24M | 98.23M | 101.93M | 111.40M | 118.61M | 122.81M | 122.50M | 116.82M | 125.05M | 128.02M | 135.42M | 132.81M | 133.92M | 137.38M | 930.30M | 138.97M | 141.27M | 122.71M | 170.58M | 194.53M | 184.18M | 127.26M | | | | | 331.94M | 344.00M | 60.47M | |
|
Operating Expenses
|
| 46.85M | 30.99M | 40.96M | 50.29M | 63.46M | 63.78M | 76.37M | 90.94M | 114.29M | 117.73M | 128.81M | 130.32M | 141.56M | 141.02M | 152.33M | 151.58M | 160.65M | 165.66M | 177.83M | 248.34M | 186.54M | 193.54M | 201.47M | 199.34M | 207.87M | 210.53M | 221.08M | 226.31M | 225.09M | 222.65M | 232.81M | 239.89M | 250.41M | 271.32M | 277.95M | 291.11M | 310.86M | 337.12M | 342.14M | 339.71M | 337.42M | 340.35M | 351.28M | 371.30M | 377.31M | 389.96M | 408.80M | 1,198.37M | 412.76M | 423.50M | 421.44M | 477.88M | 508.95M | 494.35M | 450.17M | 527.98M | 539.55M | 559.93M | 572.94M | 266.61M | 245.12M | 540.42M | 593.90M |
|
EBIT
|
| -6.63M | -5.43M | 3.37M | 16.31M | 26.66M | 41.64M | 55.92M | 66.39M | 82.12M | 97.04M | 105.84M | 107.11M | 115.13M | 122.85M | 140.73M | 145.56M | 150.00M | 152.28M | 167.52M | 93.29M | 183.88M | 187.52M | 194.41M | 212.11M | 212.85M | 217.37M | 224.10M | 209.93M | 225.32M | 224.59M | 237.06M | 218.28M | 228.87M | 269.77M | 265.94M | 272.70M | 266.07M | 307.50M | 323.42M | 289.74M | 296.86M | 271.67M | 263.17M | 233.54M | 240.67M | 261.77M | 318.04M | -471.24M | 277.34M | 273.35M | 327.96M | 322.95M | 349.77M | 340.48M | 449.39M | 330.03M | 331.04M | 347.69M | 361.31M | 694.24M | 708.88M | 413.35M | 443.78M |
|
Interest & Investment Income
|
| 0.47M | 0.64M | 0.17M | 0.60M | 0.34M | 1.65M | 1.43M | 0.82M | 3.12M | 2.07M | 3.88M | 1.89M | 1.57M | 2.07M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.09M | 0.09M | 0.09M | 0.09M | 0.02M | 0.02M | | 0.02M | 0.10M | 0.10M | 0.10M | 0.10M | 0.03M | 0.04M | 0.04M | 0.06M | 0.17M | 0.17M | 0.20M | 0.20M | | 0.05M | 0.05M | 0.05M | 0.07M | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | -3.35M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
| -45.14M | -11.24M | -4.06M | 4.92M | 10.89M | 28.34M | 38.69M | 41.61M | 43.88M | 57.19M | 61.29M | 61.67M | 66.31M | 74.89M | 90.57M | 94.71M | 95.68M | 96.28M | 108.11M | 30.20M | 118.05M | 120.00M | 124.70M | 143.99M | 142.27M | 144.57M | 149.40M | 133.88M | 155.87M | 154.12M | 165.66M | 141.32M | 147.41M | 179.38M | 172.03M | 174.94M | 160.54M | 193.79M | 206.42M | 171.67M | 183.93M | 153.25M | 137.82M | 103.53M | 114.56M | 134.54M | 188.38M | -601.71M | 144.93M | 137.84M | 180.18M | 158.27M | 163.95M | 165.02M | 266.40M | 135.33M | 127.74M | 130.23M | 139.96M | 471.67M | 486.58M | 184.97M | 226.48M |
|
Tax Provisions
|
| -4.00M | -3.49M | -1.38M | 1.75M | 3.87M | 10.07M | 13.93M | 14.68M | 15.71M | 20.18M | 21.48M | 21.68M | 23.32M | 26.31M | 31.72M | 33.31M | 33.64M | 33.84M | 37.98M | 10.64M | 42.05M | 42.55M | 44.33M | 51.13M | 50.47M | 51.30M | 52.41M | 48.94M | 54.94M | 54.93M | -305.44M | 30.67M | 32.20M | 32.81M | 33.63M | 36.85M | 32.23M | 38.00M | 41.48M | 34.52M | 36.30M | 32.86M | 26.73M | 19.44M | 21.14M | 27.21M | 36.60M | -132.72M | 28.66M | 27.46M | 34.87M | 29.55M | 31.55M | 32.57M | 45.35M | 27.46M | 24.80M | 26.26M | 27.03M | 95.84M | 101.41M | 38.51M | 45.54M |
|
Profit After Tax
|
0.48M | -41.14M | -7.75M | -2.67M | 3.18M | 7.02M | 18.27M | 24.76M | 26.93M | 28.17M | 37.01M | 39.81M | 40.00M | 42.99M | 48.58M | 58.85M | 61.40M | 62.04M | 62.43M | 70.13M | 19.56M | 76.00M | 77.45M | 80.37M | 92.86M | 91.80M | 93.28M | 96.99M | 84.94M | 100.92M | 99.19M | 471.10M | 110.65M | 115.21M | 146.57M | 138.40M | 138.09M | 128.31M | 155.79M | 164.94M | 137.15M | 147.62M | 120.39M | 111.09M | 84.09M | 93.42M | 107.34M | 151.78M | -468.99M | 116.28M | 110.38M | 145.31M | 128.72M | 132.40M | 132.45M | 221.05M | 107.87M | 102.95M | 103.97M | 112.92M | 375.83M | 385.17M | 146.46M | 180.93M |
|
Income from Continuing Operations
|
| -41.14M | -7.75M | -2.67M | 3.18M | 7.02M | 18.27M | 24.76M | 26.93M | 28.17M | 37.01M | 39.81M | 40.00M | 42.99M | 48.58M | 58.85M | 61.40M | 62.04M | 62.43M | 70.13M | 19.56M | 76.00M | 77.45M | 80.37M | 92.86M | 91.80M | 93.28M | 96.99M | 84.94M | 100.92M | 99.19M | 471.10M | 110.65M | 115.21M | 146.57M | 138.40M | 138.09M | 128.31M | 155.79M | 164.93M | 137.15M | 147.62M | 120.39M | 111.09M | 84.09M | 93.42M | 107.34M | 151.78M | -468.99M | 116.28M | 110.38M | 145.31M | 128.72M | 132.40M | 132.45M | 221.05M | 107.87M | 102.95M | 103.97M | 112.92M | 375.83M | 385.17M | 146.46M | 180.93M |
|
Consolidated Net Income
|
| -41.14M | -7.75M | -2.67M | 3.18M | 7.02M | 18.27M | 24.76M | 26.93M | 28.17M | 37.01M | 39.81M | 40.00M | 42.99M | 48.58M | 58.85M | 61.40M | 62.04M | 62.43M | 70.13M | 19.56M | 76.00M | 77.45M | 80.37M | 92.86M | 91.80M | 93.28M | 96.99M | 84.94M | 100.92M | 99.19M | 471.10M | 110.65M | 115.21M | 146.57M | 138.40M | 138.09M | 128.31M | 155.79M | 164.93M | 137.15M | 147.62M | 120.39M | 111.09M | 84.09M | 93.42M | 107.34M | 151.78M | -468.99M | 116.28M | 110.38M | 145.31M | 128.72M | 132.40M | 132.45M | 221.05M | 107.87M | 102.95M | 103.97M | 112.92M | 375.83M | 385.17M | 146.46M | 180.93M |
|
Income towards Parent Company
|
| -41.14M | -7.75M | -2.67M | 3.18M | 7.02M | 18.27M | 24.76M | 26.93M | 28.17M | 37.01M | 39.81M | 40.00M | 42.99M | 48.58M | 58.85M | 61.40M | 62.04M | 62.43M | 70.13M | 19.56M | 76.00M | 77.45M | 80.37M | 92.86M | 91.80M | 93.28M | 96.99M | 84.94M | 100.92M | 99.19M | 471.10M | 110.65M | 115.21M | 146.57M | 138.40M | 138.09M | 128.31M | 155.79M | 164.93M | 137.15M | 147.62M | 120.39M | 111.09M | 84.09M | 93.42M | 107.34M | 151.78M | -468.99M | 116.28M | 110.38M | 145.31M | 128.72M | 132.40M | 132.45M | 221.05M | 107.87M | 102.95M | 103.97M | 112.92M | 375.83M | 385.17M | 146.46M | 180.93M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.27M | 3.84M | 3.84M | 3.84M | 3.84M | 3.84M | 3.84M | 3.84M | 7.83M | 7.33M | 9.46M | 10.43M | 10.43M | 10.43M | 10.43M | 10.43M | 10.43M | 10.43M | 10.43M | 10.43M | 12.51M | 12.32M | 20.37M | 11.08M | 11.08M | 11.08M | 11.08M |
|
Net Income towards Common Stockholders
|
0.00M | -41.14M | -7.75M | -2.67M | 3.18M | 7.02M | 18.27M | 24.76M | 26.93M | 28.17M | 37.01M | 39.81M | 40.00M | 42.99M | 48.58M | 58.85M | 61.40M | 62.04M | 62.43M | 70.13M | 19.33M | 76.12M | 77.04M | 80.90M | 92.86M | 91.80M | 93.28M | 96.99M | 84.94M | 100.92M | 99.19M | 471.10M | 110.65M | 115.21M | 146.57M | 138.40M | 138.09M | 124.03M | 151.94M | 161.09M | 133.31M | 143.78M | 116.55M | 107.25M | 80.25M | 85.59M | 100.01M | 142.32M | -479.42M | 105.85M | 99.96M | 134.88M | 118.30M | 121.98M | 122.03M | 210.63M | 97.44M | 90.44M | 91.65M | 92.55M | 364.75M | 374.09M | 135.37M | 169.85M |
|
EPS (Basic)
|
| -2.37 | -0.12 | -0.07 | 0.05 | 0.08 | 0.18 | 0.28 | 0.27 | 0.28 | 0.37 | 0.39 | 0.39 | 0.42 | 0.48 | 0.58 | 0.60 | 0.61 | 0.61 | 0.68 | 0.19 | 0.74 | 0.75 | 0.79 | 0.90 | 0.89 | 0.91 | 0.94 | 0.83 | 0.98 | 0.96 | 4.56 | 1.07 | 1.11 | 1.41 | 1.29 | 1.24 | 1.11 | 1.36 | 1.44 | 1.17 | 1.26 | 1.02 | 0.94 | 0.70 | 0.75 | 0.88 | 1.25 | -4.21 | 0.95 | 0.90 | 1.21 | 1.07 | 1.10 | 1.10 | 1.90 | 0.88 | 0.81 | 0.82 | 0.83 | 3.27 | 3.35 | 1.21 | 1.52 |
|
EPS (Weighted Average and Diluted)
|
| -2.37 | -0.12 | -0.07 | 0.05 | 0.08 | 0.18 | 0.27 | 0.26 | 0.28 | 0.36 | 0.38 | 0.38 | 0.41 | 0.46 | 0.55 | 0.57 | 0.58 | 0.58 | 0.65 | 0.19 | 0.70 | 0.71 | 0.74 | 0.85 | 0.84 | 0.86 | 0.89 | 0.78 | 0.92 | 0.90 | 4.22 | 1.00 | 1.04 | 1.32 | 1.24 | 1.23 | 1.10 | 1.34 | 1.42 | 1.17 | 1.26 | 1.02 | 0.94 | 0.70 | 0.75 | 0.87 | 1.25 | -4.21 | 0.95 | 0.90 | 1.21 | 1.06 | 1.10 | 1.10 | 1.89 | 0.87 | 0.81 | 0.82 | 0.83 | 3.26 | 3.33 | 1.21 | 1.50 |
|
Shares Outstanding (Weighted Average)
|
| 17.39M | 64.98M | 39.51M | 65.39M | 91.04M | 100.71M | 89.59M | 100.72M | | 101.25M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 111.90M | | 113.69M | 113.78M | 113.68M | 113.96M | 114.13M | 114.12M | 114.05M | 113.89M | 112.37M | 111.87M | 111.63M | 110.94M | 111.02M | 111.03M | 111.01M | 111.17M | 111.37M | 111.38M | 111.33M | 111.55M | 111.76M | 111.77M | 111.71M |
|
Shares Outstanding (Diluted Average)
|
| 17.39M | 64.98M | 39.51M | 65.51M | 91.16M | 100.77M | 90.42M | 107.43M | | 107.88M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 113.09M | | 113.84M | 113.95M | 114.01M | 114.24M | 114.38M | 114.42M | 114.45M | 113.89M | 112.37M | 111.87M | 111.63M | 111.20M | 111.31M | 111.38M | 111.44M | 111.53M | 111.74M | 111.80M | 111.87M | 112.03M | 112.23M | 112.34M | 112.33M |
|
EBITDA
|
0.48M | -6.30M | 0.87M | 16.00M | 45.25M | 51.31M | 72.30M | 94.79M | 110.73M | 134.66M | 154.97M | 167.25M | 170.97M | 183.91M | 194.66M | 216.31M | 223.70M | 231.48M | 238.40M | 258.44M | 184.30M | 282.28M | 289.56M | 300.71M | 320.69M | 324.99M | 330.62M | 342.82M | 333.84M | 351.81M | 352.14M | 367.46M | 354.42M | 371.47M | 419.47M | 419.49M | 138.09M | 124.03M | 151.94M | 159.69M | 131.83M | 144.31M | 117.93M | 108.55M | 79.00M | 85.36M | 99.42M | 142.25M | -477.68M | 105.39M | 103.43M | 134.30M | 117.76M | 121.68M | 121.89M | 211.02M | 96.33M | 89.93M | 88.39M | 115.23M | 351.80M | 370.99M | 131.88M | 165.09M |
|
Interest Expenses
|
| 38.51M | 5.81M | 7.43M | 11.39M | 15.78M | 13.30M | 17.23M | 24.78M | 38.24M | 39.84M | 44.55M | 45.44M | 48.82M | 47.96M | 50.16M | 50.85M | 54.32M | 56.01M | 59.41M | 63.09M | 65.83M | 67.52M | 69.71M | 68.12M | 70.58M | 72.80M | 74.70M | 76.06M | 69.45M | 70.47M | 71.39M | 76.97M | 81.46M | 90.39M | 93.92M | 97.76M | 105.54M | 113.72M | 117.00M | 118.07M | 112.93M | 118.42M | 125.34M | 130.01M | 126.11M | 127.23M | 129.66M | 130.47M | 132.41M | 135.51M | 147.78M | 164.69M | 185.82M | 175.46M | 182.99M | 194.70M | 203.30M | 217.46M | 221.36M | 222.57M | 222.30M | 228.38M | 217.31M |
|
Shares Outstanding
|
| | | 63.56M | | 98.89M | 98.89M | 98.89M | 98.89M | 99.42M | 99.42M | 99.42M | 99.46M | 99.92M | 99.92M | 101.82M | 101.92M | 102.38M | 102.39M | 102.39M | 102.56M | 102.58M | 102.58M | 102.58M | 102.83M | 102.84M | 102.84M | 102.84M | 103.16M | 103.21M | 103.24M | 103.62M | 103.98M | 104.07M | 104.07M | 110.95M | 111.12M | 111.67M | 112.70M | 113.35M | 113.64M | 113.78M | 113.78M | 113.85M | 114.12M | 114.14M | 113.99M | 113.99M | 111.32M | 110.89M | | | | | | | | | | | | | | |
|
Tax Rate
|
| 8.87 | 31.06 | 34.08 | 35.50 | 35.50 | 35.53 | 35.99 | 35.29 | 35.80 | 35.29 | 35.04 | 35.15 | 35.17 | 35.13 | 35.03 | 35.17 | 35.16 | 35.15 | 35.13 | 35.23 | 35.62 | 35.46 | 35.55 | 35.51 | 35.47 | 35.48 | 35.08 | 36.56 | 35.25 | 35.64 | -184.37 | 21.70 | 21.84 | 18.29 | 19.55 | 21.06 | 20.08 | 19.61 | 20.10 | 20.11 | 19.74 | 21.44 | 19.39 | 18.77 | 18.45 | 20.22 | 19.43 | 22.06 | 19.77 | 19.92 | 19.35 | 18.67 | 19.24 | 19.74 | 17.02 | 20.29 | 19.41 | 20.16 | 19.32 | 20.32 | 20.84 | 20.82 | 20.11 |