|
Revenue
|
577.80M | 762.66M | 695.98M | 712.98M | 622.76M | 726.57M | 633.90M | 712.15M | 653.12M | 821.08M | 688.84M | 783.86M | 766.00M | 764.00M | 779.80M | 926.10M | 1,281.40M | 1,202.30M | 1,178.70M | 1,416.80M | 1,383.60M | 1,442.50M | 1,221.40M | 1,413.30M | 1,200.40M | 1,506.10M | 1,316.80M | 1,447.70M | 941.50M | 18.90M | 119.50M | 162.50M | 148.30M | 444.70M | 763.20M | 1,171.70M | 785.70M | 1,166.40M | 968.40M | 990.90M | 954.40M | 1,347.90M | 1,405.90M | 1,104.40M | 951.40M | 1,030.60M | 1,348.80M | 1,306.40M | 862.50M | 1,397.90M | 1,300.20M |
|
Cost of Revenue
|
164.21M | 187.22M | 182.63M | 192.58M | 179.69M | 189.28M | 177.95M | 186.41M | 187.26M | 205.41M | 195.50M | 207.52M | 202.30M | 200.00M | 211.60M | 475.60M | 356.40M | 389.20M | 383.20M | 419.20M | 411.90M | 424.50M | 400.50M | 417.80M | 402.80M | 437.40M | 419.00M | 427.40M | 356.90M | 114.80M | 192.10M | 192.20M | 179.70M | 246.20M | 321.50M | 394.40M | 344.80M | 402.20M | 400.60M | 380.80M | 383.20M | 412.00M | 449.80M | 446.50M | 393.80M | 389.50M | 454.60M | 441.50M | 393.20M | 458.40M | 464.70M |
|
Gross Profit
|
413.59M | 575.45M | 513.35M | 520.39M | 443.06M | 537.29M | 455.95M | 525.74M | 465.87M | 615.66M | 493.33M | 576.33M | 563.70M | 564.00M | 568.20M | 450.50M | 925.00M | 813.10M | 795.50M | 997.60M | 971.70M | 1,018.00M | 820.90M | 995.50M | 797.60M | 1,068.70M | 897.80M | 1,020.30M | 584.60M | -95.90M | -72.60M | -29.70M | -31.40M | 198.50M | 441.70M | 777.30M | 440.90M | 764.20M | 567.80M | 610.10M | 571.20M | 935.90M | 956.10M | 657.90M | 557.60M | 641.10M | 894.20M | 864.90M | 469.30M | 939.50M | 835.50M |
|
Restructuring Costs
|
16.31M | 17.03M | 26.45M | 37.49M | 18.22M | 15.15M | 12.96M | 18.54M | 4.94M | 17.74M | 18.71M | 16.82M | 18.50M | 20.60M | 19.80M | 31.10M | 40.20M | 46.10M | 32.60M | 20.20M | 44.20M | 43.00M | 48.40M | 43.70M | 46.20M | 43.20M | 37.50M | 26.10M | 33.20M | 25.40M | 32.70M | 65.40M | 51.80M | 54.40M | 47.50M | 72.90M | 53.10M | 67.50M | 40.60M | 46.40M | 72.30M | 58.10M | 54.40M | 57.10M | 57.70M | 49.00M | 54.00M | 66.10M | 56.00M | 58.20M | 55.10M |
|
Other Operating Expenses
|
428.14M | 554.24M | 499.82M | 529.10M | 472.06M | 4.23M | 480.17M | 518.81M | 498.21M | 594.15M | 518.73M | 572.71M | 563.60M | 565.00M | 572.60M | 725.60M | 11.70M | -178.10M | -36.00M | -288.10M | 17.70M | 22.20M | -100.40M | 170.60M | 945.90M | 1,111.50M | 1,019.80M | 1,137.00M | 2,656.60M | 241.00M | 547.90M | 858.80M | 332.20M | 481.40M | 646.00M | 943.70M | 676.30M | 892.60M | 819.50M | 951.50M | 784.60M | 12.70M | 1,027.80M | 974.90M | 777.60M | 810.60M | 14.90M | -33.90M | 734.30M | 1,024.50M | 985.20M |
|
Operating Expenses
|
558.26M | 684.82M | 638.14M | 679.20M | 605.22M | 658.18M | 605.39M | 651.53M | 621.07M | 726.91M | 653.30M | 708.52M | 706.70M | 708.40M | 714.30M | 892.90M | 1,226.10M | 1,221.80M | 1,182.80M | 1,346.60M | 1,273.70M | 1,352.80M | 1,243.30M | 1,326.00M | 1,234.10M | 1,400.60M | 1,296.00M | 1,404.30M | 2,927.60M | 490.50M | 794.90M | 1,132.10M | 576.10M | 741.30M | 908.40M | 1,232.10M | 952.60M | 1,182.50M | 1,083.30M | 1,215.30M | 1,062.60M | 1,263.10M | 1,306.50M | 1,254.70M | 1,059.80M | 1,078.00M | 1,277.00M | 1,301.70M | 1,008.40M | 1,305.30M | 1,264.40M |
|
Operating Income
|
19.54M | 77.85M | 57.85M | 33.78M | 17.54M | 68.40M | 28.51M | 60.62M | 32.05M | 94.17M | 35.54M | 75.29M | 59.30M | 55.60M | 65.50M | 32.50M | 55.30M | -19.50M | -4.10M | 70.30M | 109.90M | 89.70M | -21.90M | 87.30M | -33.70M | 105.50M | 20.80M | 43.40M | -1986.10M | -471.60M | -675.40M | -969.60M | -427.80M | -296.60M | -145.20M | -60.40M | -166.90M | -16.10M | -114.90M | -224.40M | -108.20M | 84.80M | 99.40M | -158.50M | -108.40M | -47.40M | 71.80M | 4.70M | -145.90M | 92.60M | 35.80M |
|
EBIT
|
19.54M | 77.85M | 57.85M | 33.78M | 17.54M | 68.40M | 28.51M | 60.62M | 32.05M | 94.17M | 35.54M | 75.29M | 59.30M | 55.60M | 65.50M | 32.50M | 55.30M | -19.50M | -4.10M | 70.30M | 109.90M | 89.70M | -21.90M | 87.30M | -33.70M | 105.50M | 20.80M | 43.40M | -1986.10M | -471.60M | -675.40M | -969.60M | -427.80M | -296.60M | -145.20M | -60.40M | -166.90M | -16.10M | -114.90M | -224.40M | -108.20M | 84.80M | 99.40M | -158.50M | -108.40M | -47.40M | 71.80M | 4.70M | -145.90M | 92.60M | 35.80M |
|
Interest & Investment Income
|
3.62M | -0.28M | 0.07M | -1.32M | 7.86M | -0.17M | -0.18M | 0.64M | 5.14M | 0.06M | -0.16M | 1.06M | 10.00M | -0.20M | -0.20M | 0.60M | 5.60M | -0.60M | 16.60M | 1.00M | 5.20M | 1.50M | 0.70M | -1.20M | 16.10M | 2.10M | 0.50M | -2.70M | -9.40M | 1.30M | 4.10M | -6.10M | 2.00M | 6.30M | | 0.90M | 63.40M | -57.30M | -18.30M | -2.70M | 13.50M | -5.10M | 3.00M | 4.10M | 5.10M | 6.10M | 3.20M | 1.90M | 5.70M | 1.40M | 1.30M |
|
Other Non Operating Income
|
| | 0.48M | 0.99M | -0.15M | 8.70M | 0.01M | -0.16M | | | | -1.43M | | | -0.10M | -0.30M | 2.60M | -1.10M | 0.40M | 1.10M | -1.20M | -2.20M | -54.10M | 165.50M | -29.80M | 41.00M | 2.80M | | -26.90M | 6.60M | -125.00M | 238.90M | 17.40M | 42.70M | -14.40M | 16.10M | -136.30M | 43.70M | 1.00M | 3.60M | 65.10M | 31.90M | 15.90M | 45.30M | 42.80M | 108.20M | 22.80M | -17.60M | 58.80M | 32.10M | -194.80M |
|
Non Operating Income
|
-31.68M | -11.66M | -20.55M | -25.41M | -25.48M | -16.89M | -16.43M | -19.03M | -21.98M | -26.90M | -14.28M | -10.33M | -12.90M | -15.20M | -15.00M | -20.80M | -56.10M | -266.60M | -56.20M | -56.10M | -87.50M | -70.10M | -67.40M | 83.70M | -90.80M | -50.70M | -75.80M | -90.30M | -122.00M | -95.70M | -225.80M | 16.70M | -146.20M | -52.60M | -80.90M | -70.30M | -170.40M | -104.90M | -110.20M | -63.30M | -125.40M | -75.80M | -84.80M | -32.90M | -53.30M | 108.20M | -93.60M | -445.00M | 58.80M | -96.10M | -332.80M |
|
EBT
|
-12.14M | 66.19M | 37.30M | 8.37M | -7.94M | 51.50M | 12.09M | 41.59M | 10.07M | 67.27M | 21.26M | 65.00M | 46.40M | 40.40M | 50.50M | 12.40M | -0.80M | -286.10M | -60.30M | 14.10M | 22.40M | 19.60M | -89.30M | 171.00M | -124.50M | 54.80M | -55.00M | -46.90M | -2108.10M | -567.30M | -901.20M | -952.90M | -574.00M | -349.20M | -226.10M | -130.70M | -337.30M | -121.00M | -225.10M | -287.70M | -233.60M | 9.00M | 14.60M | -183.20M | -161.70M | -32.10M | -21.80M | -134.90M | -200.50M | -3.50M | -297.00M |
|
Tax Provisions
|
3.10M | 4.33M | 3.43M | -274.24M | -3.10M | 20.09M | 4.71M | 11.77M | 3.93M | 23.35M | 9.08M | 23.34M | 18.10M | 16.40M | 20.10M | 19.20M | -9.20M | -109.60M | -17.60M | 290.50M | 4.70M | -2.60M | 11.10M | 6.80M | 5.70M | 5.40M | -0.20M | -33.40M | 68.20M | -6.10M | 4.60M | -6.80M | -6.80M | -5.20M | -1.90M | 3.70M | 0.10M | 0.60M | 1.80M | | 1.90M | 0.40M | 2.30M | -1.20M | 1.80M | 0.70M | -1.10M | 0.70M | 1.60M | 1.20M | 1.20M |
|
Profit After Tax
|
-15.24M | 61.86M | 33.87M | 282.61M | -4.84M | 31.41M | 7.38M | 29.82M | 6.14M | 43.92M | 12.18M | 41.62M | 28.30M | 24.00M | 30.40M | 29.00M | 8.40M | -176.50M | -42.70M | -276.40M | 17.70M | 22.20M | -100.40M | 170.60M | -130.20M | 49.40M | -54.80M | -13.50M | -2176.30M | -561.20M | -905.80M | -945.80M | -567.20M | -344.00M | -224.20M | -134.40M | -337.40M | -121.60M | -226.90M | -287.70M | -235.50M | 8.60M | 12.30M | -182.00M | -163.50M | -32.80M | -20.70M | -135.60M | -202.10M | -4.70M | -298.20M |
|
Equity Income
|
0.55M | 23.27M | 14.32M | 9.29M | -5.38M | 9.60M | 13.09M | 9.31M | 1.32M | 9.36M | 10.85M | 15.56M | 4.20M | 11.90M | 12.00M | 19.60M | -2.30M | -195.00M | -1.80M | 13.90M | -9.00M | 13.00M | 70.00M | 12.70M | 6.50M | 10.20M | 7.50M | 6.40M | -2.90M | -12.40M | -10.60M | -5.00M | -2.80M | -2.70M | 6.70M | 9.80M | -5.10M | -1.00M | 2.80M | 1.70M | 1.40M | 0.80M | 3.10M | 2.40M | 3.70M | 1.00M | 5.20M | 2.50M | 0.80M | 2.10M | 1.60M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.30M | -0.40M | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-15.24M | 61.86M | 33.87M | 282.61M | -4.84M | 31.41M | 7.38M | 29.82M | 6.14M | 43.92M | 12.18M | 41.66M | 28.30M | 24.00M | 30.40M | -6.80M | 8.40M | -176.50M | -42.70M | -276.40M | 17.70M | 22.20M | -100.40M | 164.20M | -130.20M | 49.40M | -54.80M | -13.50M | -2176.30M | -561.20M | -905.80M | -946.10M | -567.20M | -344.00M | -224.20M | -134.40M | -337.40M | -121.60M | -226.90M | -287.70M | -235.50M | 8.60M | 12.30M | -182.00M | -163.50M | -32.80M | -20.70M | -135.60M | -202.10M | -4.70M | -298.20M |
|
Consolidated Net Income
|
4.98M | -0.28M | -0.41M | -2.99M | 0.33M | -0.02M | 7.38M | 29.82M | 6.14M | 43.92M | 12.18M | 41.66M | 28.30M | 24.00M | 30.40M | -6.80M | 8.40M | -176.50M | -42.70M | -276.40M | 17.70M | 22.20M | -100.40M | 164.20M | -130.20M | 49.40M | -54.80M | -13.50M | -2176.30M | -561.20M | -905.80M | -946.10M | -567.20M | -344.00M | -224.20M | -134.40M | -337.40M | -121.60M | -226.90M | -287.70M | -235.50M | 8.60M | 12.30M | -182.00M | -163.50M | -32.80M | -20.70M | -135.60M | -202.10M | -4.70M | -298.20M |
|
Income towards Parent Company
|
4.98M | -0.28M | -0.41M | -2.99M | 0.33M | -0.02M | 7.38M | 29.82M | 6.14M | 43.92M | 12.18M | 41.66M | 28.30M | 24.00M | 30.40M | -6.80M | 8.40M | -176.50M | -42.70M | -276.40M | 17.70M | 22.20M | -100.40M | 164.20M | -130.20M | 49.40M | -54.80M | -13.50M | -2176.30M | -561.20M | -905.80M | -946.10M | -567.20M | -344.00M | -224.20M | -134.40M | -337.40M | -121.60M | -226.90M | -287.70M | -235.50M | 8.60M | 12.30M | -182.00M | -163.50M | -32.80M | -20.70M | -135.60M | -202.10M | -4.70M | -298.20M |
|
Net Income towards Common Stockholders
|
-10.26M | 61.58M | 33.47M | 279.62M | -4.51M | 31.39M | 7.38M | 29.82M | 6.14M | 43.92M | 12.18M | 41.62M | 28.29M | 23.97M | 30.44M | 28.97M | 8.40M | 8.40M | -42.70M | -276.40M | 17.70M | 22.20M | -100.40M | 164.20M | -130.20M | 49.40M | -54.80M | -13.50M | -2176.30M | -561.20M | -905.80M | -946.10M | -567.20M | -344.00M | -224.20M | -134.40M | -337.40M | -121.60M | -226.90M | -287.70M | -235.50M | 8.60M | 12.30M | -182.00M | -163.50M | -32.80M | -20.70M | -135.60M | -202.10M | -4.70M | -298.20M |
|
EPS (Basic)
|
-0.20 | 0.81 | 0.45 | 3.62 | -0.05 | 0.32 | 0.08 | 0.31 | 0.06 | 0.45 | 0.12 | 0.42 | 0.29 | 0.24 | 0.31 | 0.29 | 0.07 | -1.35 | -0.33 | -2.14 | 0.14 | 0.17 | -0.82 | 1.65 | -1.25 | 0.48 | -0.53 | -0.13 | -20.88 | -5.38 | -8.41 | -6.21 | -1.42 | -0.71 | -0.22 | -12.07 | -0.33 | -0.12 | -2.20 | -2.65 | -1.71 | 0.06 | 0.08 | -0.94 | -0.62 | -0.10 | -0.06 | -0.37 | -0.47 | -0.01 | -0.58 |
|
EPS (Weighted Average and Diluted)
|
-0.20 | 0.81 | 0.45 | 3.62 | -0.05 | 0.32 | 0.08 | 0.30 | 0.06 | 0.45 | 0.12 | 0.42 | 0.29 | 0.24 | 0.31 | 0.29 | 0.07 | -1.35 | -0.33 | -2.14 | 0.14 | 0.17 | -0.82 | 0.43 | -1.25 | 0.17 | -0.53 | -0.13 | -20.88 | -5.38 | -8.41 | -6.21 | -1.42 | -0.71 | -0.22 | -12.07 | -0.33 | -0.12 | -2.20 | -2.65 | -1.71 | 0.06 | 0.08 | -0.94 | -0.62 | -0.10 | -0.06 | -0.37 | -0.47 | -0.01 | -0.58 |
|
Shares Outstanding (Weighted Average)
|
| | 9.51M | 9.51M | 9.74M | 9.74M | 9.74M | 9.74M | 9.74M | 9.74M | 9.74M | 9.74M | 9.74M | 9.74M | 9.74M | 9.74M | 13.09M | 13.09M | 13.09M | 12.90M | 12.78M | 12.81M | 12.76M | 10.35M | 10.38M | 10.38M | 10.38M | 10.38M | 10.42M | 10.43M | 10.93M | 13.74M | 45.02M | 45.03M | 51.33M | 51.40M | 51.68M | 51.68M | 51.68M | 144.74M | 144.74M | 151.46M | 151.46M | 263.28M | 263.28M | 295.59M | 361.35M | 431.95M | 433.14M | 433.14M | 512.94M |
|
Shares Outstanding (Diluted Average)
|
0.08M | | | | 0.10M | | | | | | | | | | | | | | | | | | | | | | 103.85M | 103.83M | | 104.32M | 107.69M | 234.42M | 400.11M | 480.73M | 1,026.66M | 95.48M | 1,031.82M | 1,033.64M | 103.37M | 104.77M | 137.40M | 1,513.47M | 162.61M | 167.64M | 263.41M | 321.58M | 361.85M | 332.92M | 430.97M | 433.14M | 513.01M |
|
EBITDA
|
19.54M | 77.85M | 57.85M | 33.78M | 17.54M | 68.40M | 28.51M | 60.62M | 32.05M | 94.17M | 35.54M | 75.29M | 59.30M | 55.60M | 65.50M | 32.50M | 55.30M | -19.50M | -4.10M | 70.30M | 109.90M | 89.70M | -21.90M | 87.30M | -33.70M | 105.50M | 20.80M | 43.40M | -1986.10M | -471.60M | -675.40M | -969.60M | -427.80M | -296.60M | -145.20M | -60.40M | -166.90M | -16.10M | -114.90M | -224.40M | -108.20M | 84.80M | 99.40M | -158.50M | -108.40M | -47.40M | 71.80M | 4.70M | -145.90M | 92.60M | 35.80M |
|
Interest Expenses
|
33.17M | 32.31M | 32.22M | 32.26M | 29.66M | 27.99M | 26.90M | 26.53M | 26.08M | 24.72M | 22.68M | 23.32M | 24.90M | 24.90M | 24.60M | 36.30M | 51.20M | 59.60M | 60.80M | 59.90M | 61.70M | 62.20M | 54.10M | 74.10M | 71.30M | 74.20M | 73.20M | 9.60M | 71.30M | 79.60M | 82.80M | 77.30M | 151.50M | 98.90M | 88.70M | 86.60M | 82.00M | 79.50M | 85.10M | 132.10M | 90.70M | 102.60M | 103.70M | 103.80M | 101.20M | 99.00M | 119.60M | 123.90M | 119.10M | 129.60M | 139.30M |
|
Tax Rate
|
| 6.54% | 9.20% | | 39.03% | 39.01% | 38.97% | 28.30% | 39.03% | 34.71% | 42.71% | 35.91% | 39.01% | 40.59% | 39.80% | | | 38.31% | 29.19% | | 20.98% | | | 3.98% | | 9.85% | 0.36% | 71.22% | | 1.08% | | 0.71% | 1.18% | 1.49% | 0.84% | | | | | | | 4.44% | 15.75% | 0.66% | | | 5.05% | | | | |