|
Revenue
|
248.37M | 271.43M | 298.48M | 272.90M | 291.96M | 283.91M | 338.96M | 326.24M | 327.57M | 332.06M | 366.71M | 381.96M | 379.32M | 395.33M | 435.25M | 524.55M | 522.09M | 519.55M | 609.44M | 668.68M | 601.14M | 632.16M | 678.95M | 706.58M | 684.83M | 634.65M | 729.60M | 720.19M | 710.54M | 648.02M | 726.93M | 740.82M | 761.38M | 696.88M | 772.85M | 784.22M | 772.30M | 718.60M | 785.20M | 734.38M | 646.29M | 654.01M | 780.27M | 691.74M | 771.39M | 810.77M | 803.71M | 712.16M | 738.02M | 681.84M | 964.52M | 717.45M | 678.63M | 636.95M | 678.85M | 596.46M | 625.93M | 599.61M | 599.30M | 555.23M | 600.02M | 561.74M |
|
Cost of Revenue
|
82.42M | 87.80M | 111.40M | 90.41M | 95.88M | 96.42M | 143.25M | 104.93M | 114.35M | 129.63M | 158.53M | 136.68M | 137.66M | 157.05M | 230.84M | 217.17M | 232.04M | 252.56M | 281.80M | 262.17M | 259.73M | 293.10M | 322.13M | 274.27M | 305.49M | 338.80M | 364.65M | 298.61M | 334.85M | 322.74M | 384.88M | 320.37M | 376.81M | 346.40M | 402.38M | 340.15M | 385.62M | 354.99M | 426.22M | 344.06M | 282.50M | 333.82M | 441.21M | 280.57M | 338.84M | 378.26M | 434.41M | 284.24M | 325.77M | 293.46M | 612.43M | 326.73M | 321.96M | 284.90M | 393.91M | 271.58M | 280.73M | 287.75M | 292.54M | 267.35M | 283.88M | 291.07M |
|
Gross Profit
|
165.95M | 183.63M | 187.08M | 182.49M | 196.08M | 187.49M | 195.71M | 221.31M | 213.22M | 202.43M | 208.18M | 245.28M | 241.67M | 238.27M | 204.40M | 307.38M | 290.05M | 266.99M | 327.64M | 406.51M | 341.41M | 339.07M | 356.82M | 432.31M | 379.34M | 295.85M | 364.95M | 421.58M | 375.70M | 325.28M | 342.06M | 420.46M | 384.58M | 350.48M | 370.47M | 444.07M | 386.68M | 363.61M | 358.98M | 390.31M | 363.79M | 320.20M | 339.06M | 411.17M | 432.55M | 432.50M | 369.30M | 427.92M | 412.25M | 388.38M | 352.09M | 390.72M | 356.67M | 352.05M | 284.94M | 324.88M | 345.21M | 311.87M | 306.76M | 287.89M | 316.15M | 270.67M |
|
Selling, General & Administrative
|
78.44M | 80.74M | 91.66M | 86.92M | 88.56M | 68.23M | 91.94M | 99.22M | 90.88M | 97.20M | 109.62M | 99.45M | 108.98M | 105.95M | 111.35M | 145.36M | 141.89M | 132.85M | 140.85M | 154.58M | 158.88M | 156.31M | 166.81M | 153.90M | 179.37M | 137.12M | 162.27M | 163.71M | 162.27M | 138.69M | 148.67M | 166.45M | 171.38M | 156.24M | 163.39M | 172.51M | 173.36M | 159.36M | 174.21M | 184.65M | 155.16M | 148.77M | 220.24M | 191.53M | 198.62M | 220.01M | 281.57M | 230.65M | 231.82M | 207.97M | 226.37M | 185.61M | 194.30M | 187.23M | 196.95M | 188.88M | 208.18M | 191.62M | 192.65M | 197.97M | 221.70M | 189.29M |
|
Restructuring Costs
|
-0.21M | -0.58M | -1.38M | -0.03M | -0.01M | -0.19M | | -0.00M | | | | | | | | | 1.15M | 5.62M | 8.94M | 0.66M | 2.65M | 2.63M | 9.06M | -0.04M | 0.39M | 19.31M | 9.84M | 2.70M | -0.08M | 1.26M | 2.24M | | | 3.14M | 42.71M | 2.64M | 17.20M | 10.20M | 10.91M | 6.00M | 3.51M | 4.41M | 21.20M | 8.62M | 0.15M | 0.75M | 0.87M | | | | 448.97M | 5.93M | 6.04M | 10.56M | 5.25M | | 2.93M | 3.50M | 43.07M | 4.80M | 3.53M | 4.50M |
|
Other Operating Expenses
|
109.11M | 114.34M | 137.96M | 115.34M | 121.14M | 121.43M | 167.90M | 129.98M | 138.42M | 148.00M | 176.42M | 155.02M | 23.02M | 166.99M | 238.92M | 231.56M | 249.57M | 270.85M | 300.63M | 282.70M | 280.77M | 313.96M | 342.74M | 294.05M | 327.05M | 361.08M | -67.81M | 322.11M | -11.00M | -11.04M | 414.48M | 340.72M | 398.48M | 372.89M | 429.62M | 364.20M | 411.48M | 380.60M | 558.36M | 370.76M | 438.82M | 361.36M | 457.44M | 321.87M | 504.36M | 401.68M | 457.64M | 306.83M | 353.00M | 323.19M | 680.82M | 352.60M | 372.59M | 318.31M | 488.09M | 297.40M | 404.04M | 310.84M | 617.80M | 288.26M | 310.32M | 312.43M |
|
Operating Expenses
|
187.35M | 194.50M | 228.24M | 202.22M | 209.69M | 189.47M | 259.84M | 229.20M | 229.29M | 245.20M | 286.05M | 254.48M | 132.00M | 272.94M | 350.27M | 376.92M | 392.62M | 409.32M | 450.43M | 437.94M | 442.30M | 472.90M | 518.61M | 447.92M | 506.80M | 517.51M | 625.87M | 488.52M | 534.75M | 494.67M | 565.39M | 507.17M | 569.85M | 532.28M | 635.72M | 539.36M | 602.04M | 550.16M | 743.49M | 561.40M | 597.49M | 514.54M | 698.88M | 522.03M | 703.14M | 622.44M | 740.08M | 537.48M | 584.82M | 531.17M | 1,356.16M | 544.14M | 572.93M | 516.10M | 690.29M | 486.28M | 615.15M | 505.96M | 853.52M | 491.04M | 535.55M | 506.22M |
|
Operating Income
|
61.02M | 76.93M | 70.24M | 70.68M | 82.27M | 94.44M | 79.12M | 97.04M | 98.28M | 86.86M | 80.66M | 127.48M | 247.32M | 122.39M | 84.97M | 147.63M | 129.47M | 110.23M | 159.02M | 230.75M | 158.83M | 159.27M | 160.34M | 258.66M | 178.03M | 117.14M | 103.73M | 231.67M | 175.79M | 153.35M | 161.54M | 233.66M | 191.53M | 164.60M | 137.12M | 244.86M | 170.26M | 168.44M | 41.72M | 172.97M | 48.80M | 139.48M | 81.39M | 169.71M | 68.26M | 188.33M | 63.63M | 174.68M | 153.20M | 150.68M | -391.64M | 173.30M | 105.70M | 120.85M | -11.44M | 110.18M | 10.79M | 93.65M | -254.22M | 64.20M | 64.47M | 55.52M |
|
EBIT
|
61.02M | 76.93M | 70.24M | 70.68M | 82.27M | 94.44M | 79.12M | 97.04M | 98.28M | 86.86M | 80.66M | 127.48M | 247.32M | 122.39M | 84.97M | 147.63M | 129.47M | 110.23M | 159.02M | 230.75M | 158.83M | 159.27M | 160.34M | 258.66M | 178.03M | 117.14M | 103.73M | 231.67M | 175.79M | 153.35M | 161.54M | 233.66M | 191.53M | 164.60M | 137.12M | 244.86M | 170.26M | 168.44M | 41.72M | 172.97M | 48.80M | 139.48M | 81.39M | 169.71M | 68.26M | 188.33M | 63.63M | 174.68M | 153.20M | 150.68M | -391.64M | 173.30M | 105.70M | 120.85M | -11.44M | 110.18M | 10.79M | 93.65M | -254.22M | 64.20M | 64.47M | 55.52M |
|
Interest & Investment Income
|
0.55M | 0.59M | 0.69M | 0.46M | 0.16M | 0.32M | 0.14M | 0.10M | 0.10M | 0.10M | 0.20M | 0.25M | 0.17M | 0.18M | 0.22M | 0.34M | 0.32M | 0.35M | 0.42M | 0.44M | 0.79M | 0.56M | 0.64M | 0.72M | 1.67M | 0.47M | 2.20M | 3.49M | 3.77M | 3.58M | 3.86M | 5.02M | 5.33M | 5.10M | 3.73M | 4.20M | 4.75M | 4.63M | 11.14M | 4.55M | 3.73M | 2.99M | 18.76M | 2.34M | 3.01M | 2.26M | 2.63M | 2.46M | 2.47M | 3.62M | 4.77M | 7.92M | 7.34M | 11.69M | 10.07M | 8.88M | 9.29M | 9.30M | 9.32M | 8.41M | 8.21M | 6.11M |
|
Other Non Operating Income
|
0.03M | 0.07M | -0.07M | 0.07M | -14.52M | -0.20M | -0.19M | 0.01M | -0.64M | 0.00M | -10.14M | -0.20M | -0.14M | -0.07M | 7.38M | -5.11M | 0.87M | -11.77M | -4.49M | -10.23M | 11.38M | -7.64M | 5.79M | -48.33M | -24.91M | 2.99M | -0.00M | 11.05M | 18.98M | 12.42M | -2.13M | 16.95M | -14.72M | 28.76M | -1.81M | -12.79M | -2.70M | -1.49M | 10.97M | -29.94M | 8.71M | 11.14M | 81.31M | -22.07M | 14.17M | 0.05M | 47.29M | 5.83M | -0.74M | -1.55M | 0.03M | 4.59M | 10.14M | -2.21M | 10.76M | -5.19M | 1.49M | 8.85M | -10.56M | 7.89M | 25.75M | 105.32M |
|
Non Operating Income
|
-19.09M | -18.05M | -18.05M | -17.82M | -35.40M | -31.69M | -30.99M | -29.99M | -29.97M | -30.20M | -50.40M | -29.32M | -27.74M | -29.65M | -26.45M | -36.54M | -32.74M | -43.08M | -36.97M | -42.82M | -20.39M | -39.01M | -24.18M | -80.20M | -55.26M | -28.51M | -38.92M | -15.96M | 18.98M | -22.39M | -35.66M | 16.95M | -48.65M | 28.76M | -37.47M | -48.23M | -37.67M | -36.48M | -16.71M | -65.86M | -21.86M | -19.29M | 178.22M | -49.07M | -14.34M | -29.09M | -23.19M | -22.51M | -30.25M | -32.23M | -31.88M | -25.11M | -21.45M | -29.28M | -16.56M | -29.15M | -32.18M | -27.32M | -46.24M | -27.09M | 12.82M | 67.33M |
|
EBT
|
41.94M | 58.88M | 52.19M | 52.86M | 46.87M | 62.76M | 48.12M | 67.05M | 68.30M | 56.66M | 30.26M | 98.17M | 219.58M | 92.73M | 58.52M | 111.09M | 96.74M | 67.15M | 122.05M | 187.93M | 138.44M | 120.26M | 136.17M | 178.61M | 122.78M | 88.63M | 64.81M | 215.71M | 167.82M | 130.96M | 125.89M | 217.41M | 142.88M | 160.33M | 99.65M | 196.63M | 132.59M | 131.95M | 25.01M | 107.11M | 26.94M | 120.19M | 148.13M | 120.64M | 53.92M | 159.23M | 40.44M | 152.17M | 122.95M | 118.45M | -423.52M | 148.19M | 84.30M | 91.60M | -28.01M | 81.03M | -21.40M | 66.33M | -300.50M | 37.11M | 68.80M | 122.85M |
|
Tax Provisions
|
17.91M | 25.14M | 22.29M | 23.14M | 19.81M | 22.44M | 18.86M | 23.97M | 26.90M | 20.12M | 15.07M | 36.65M | 83.85M | 34.78M | 23.56M | 39.10M | 36.56M | 13.08M | 40.41M | 61.25M | 51.00M | 43.36M | 45.48M | 58.54M | 39.39M | 21.16M | 45.77M | 73.10M | 60.20M | 40.12M | -22.66M | 56.90M | 32.55M | 43.70M | 23.21M | 46.50M | -1.40M | 8.73M | 24.66M | 33.60M | 9.71M | 52.20M | 49.89M | 25.91M | 11.32M | 40.74M | 16.39M | 41.63M | 33.03M | 28.50M | -144.10M | 36.90M | 22.20M | 23.70M | 11.88M | 23.65M | 10.90M | 19.90M | -10.94M | 15.00M | 16.10M | 42.80M |
|
Profit After Tax
|
24.03M | 33.74M | 29.91M | 29.82M | 27.16M | 40.32M | 29.48M | 43.18M | 41.51M | 36.65M | 15.19M | 61.52M | 135.73M | 58.11M | 35.38M | 71.99M | 60.18M | 54.07M | 81.64M | 126.68M | 87.44M | 76.90M | 90.69M | 120.06M | 83.39M | 67.47M | 19.04M | 142.63M | 107.63M | 90.84M | 148.54M | 160.54M | 110.33M | 116.66M | 76.44M | 150.16M | 133.99M | 123.23M | -8.58M | 73.53M | 17.23M | 68.00M | 98.23M | 94.72M | 42.60M | 118.49M | 24.03M | 110.53M | 89.92M | 89.99M | -279.42M | 111.29M | 70.24M | 67.90M | -25.82M | 57.38M | -32.29M | 46.44M | -298.08M | 22.15M | 52.71M | 80.08M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | -0.16M | -0.42M | -0.13M | -0.21M | -0.06M | 4.02M | 5.76M | 4.43M | 4.13M | 0.60M | 6.62M | 6.21M | 2.08M | 4.54M | 6.41M | 5.03M | 3.83M | 3.04M | 3.67M | 4.15M | 5.40M | 4.56M | 6.76M | 5.24M | 6.30M | 8.93M | 4.86M | 2.27M | 6.36M | 3.52M | 7.70M | 6.71M | 7.84M | 6.99M | 6.35M | 6.49M | 5.33M | -14.73M | 7.68M | -8.14M | 4.47M | -18.08M | 11.58M | -3.06M | 5.06M | -5.02M | 4.10M | 2.42M | 3.55M |
|
Income from Continuing Operations
|
24.03M | 33.74M | 29.91M | 29.72M | 27.06M | 40.32M | 29.27M | 43.08M | 41.41M | 36.54M | 15.19M | 61.52M | 135.73M | 57.95M | 34.96M | 71.99M | 60.18M | 54.07M | 81.64M | 126.68M | 87.44M | 76.90M | 90.69M | 120.06M | 83.39M | 67.47M | 19.04M | 142.61M | 107.62M | 90.84M | 148.55M | 160.51M | 110.33M | 116.63M | 76.45M | 150.13M | 133.99M | 123.23M | 0.35M | 73.51M | 17.23M | 67.99M | 98.24M | 94.72M | 42.60M | 118.49M | 24.05M | 110.53M | 89.92M | 89.95M | -279.42M | 111.29M | 62.10M | 67.90M | -39.89M | 57.38M | -32.30M | 46.43M | -289.55M | 22.11M | 52.70M | 80.05M |
|
Consolidated Net Income
|
-10.60M | -8.48M | -10.60M | 0.10M | 0.10M | -0.31M | 0.21M | 0.10M | 0.10M | 0.10M | 15.19M | 61.52M | 135.73M | 57.95M | 34.96M | -0.75M | -1.73M | -0.97M | 81.64M | 126.68M | 87.44M | 76.90M | 90.69M | 120.06M | 83.39M | 67.47M | 19.04M | 142.61M | 107.62M | 90.84M | 148.55M | 160.51M | 110.33M | 116.63M | 76.45M | 150.13M | 133.99M | 123.23M | 0.35M | 73.51M | 17.23M | 67.99M | 98.24M | 94.72M | 42.60M | 118.49M | 24.05M | 110.53M | 89.92M | 89.95M | -279.42M | 111.29M | 62.10M | 67.90M | -39.89M | 57.38M | -32.30M | 46.43M | -289.55M | 22.11M | 52.70M | 80.05M |
|
Income towards Parent Company
|
-10.60M | -8.48M | -10.60M | 0.10M | 0.10M | -0.31M | 0.21M | 0.10M | 0.10M | 0.10M | 15.19M | 61.52M | 135.73M | 57.95M | 34.96M | -0.75M | -1.73M | -0.97M | 81.64M | 126.68M | 87.44M | 76.90M | 90.69M | 120.06M | 83.39M | 67.47M | 19.04M | 142.61M | 107.62M | 90.84M | 148.55M | 160.51M | 110.33M | 116.63M | 76.45M | 150.13M | 133.99M | 123.23M | 0.35M | 73.51M | 17.23M | 67.99M | 98.24M | 94.72M | 42.60M | 118.49M | 24.05M | 110.53M | 89.92M | 89.95M | -279.42M | 111.29M | 62.10M | 67.90M | -39.89M | 57.38M | -32.30M | 46.43M | -289.55M | 22.11M | 52.70M | 80.05M |
|
Net Income towards Common Stockholders
|
-10.60M | -8.48M | -10.60M | 0.10M | 0.10M | -0.31M | 0.21M | 0.10M | 0.10M | 0.10M | 15.19M | 61.52M | 135.73M | 57.95M | 34.96M | -0.75M | -1.73M | -0.97M | 81.64M | 126.68M | 87.44M | 76.90M | 90.69M | 120.06M | 83.39M | 67.47M | 19.04M | 142.61M | 107.62M | 90.84M | 148.55M | 160.51M | 110.33M | 116.63M | 76.45M | 150.13M | 133.99M | 123.23M | 0.35M | 73.51M | 17.23M | 67.99M | 98.24M | 94.72M | 42.60M | 118.49M | 24.05M | 110.53M | 89.92M | 89.95M | -279.42M | 111.29M | 103.61M | 63.42M | -21.81M | 45.80M | -29.23M | 41.38M | -284.50M | 18.05M | 50.29M | 76.53M |
|
EPS (Basic)
|
0.35 | 0.49 | 0.43 | 0.43 | 0.39 | 0.58 | 0.42 | 0.62 | 0.59 | 0.52 | 0.22 | 0.86 | 1.90 | 0.81 | 0.49 | 1.00 | 0.84 | 0.75 | 1.08 | 1.67 | 1.15 | 1.00 | 1.24 | 1.56 | 1.06 | 0.91 | 0.21 | 2.00 | 1.55 | 1.37 | 2.36 | 2.57 | 1.84 | 1.96 | 1.27 | 2.53 | 2.28 | 2.09 | -0.15 | 1.24 | 0.29 | 1.18 | 2.15 | 2.08 | 0.84 | 2.60 | 0.40 | 2.44 | 1.93 | 1.96 | -6.14 | 2.37 | 1.60 | 1.44 | -0.50 | 1.04 | -0.66 | 0.93 | -6.41 | 0.40 | 1.12 | 1.73 |
|
EPS (Weighted Average and Diluted)
|
| 0.49 | 0.43 | 0.43 | 0.39 | 0.56 | 0.41 | 0.60 | 0.58 | 0.51 | 0.21 | 0.85 | 1.87 | 0.80 | 0.49 | 0.99 | 0.83 | 0.74 | 1.06 | 1.66 | 1.14 | 0.99 | 1.23 | 1.55 | 1.05 | 0.91 | 0.20 | 1.98 | 1.54 | 1.35 | 2.33 | 2.54 | 1.82 | 1.93 | 1.24 | 2.48 | 2.25 | 2.07 | -0.15 | 1.22 | 0.28 | 1.17 | 2.09 | 2.02 | 0.83 | 2.55 | 0.38 | 2.38 | 1.91 | 1.94 | -6.06 | 2.36 | 1.60 | 1.44 | -0.50 | 1.03 | -0.66 | 0.76 | -6.31 | 0.34 | 0.91 | 1.38 |
|
Shares Outstanding (Weighted Average)
|
| | 71.65M | 71.65M | 71.65M | 71.65M | 71.86M | 71.70M | 71.74M | 71.70M | 71.69M | 72.40M | 72.19M | 72.27M | 72.28M | 72.30M | 72.08M | 72.08M | 72.11M | 72.04M | 72.28M | 72.36M | 72.39M | 72.39M | 72.67M | 71.40M | 70.43M | 67.74M | 66.59M | 63.57M | 61.86M | 60.72M | 57.46M | 56.93M | 56.53M | 56.21M | 56.81M | 55.64M | 55.56M | 55.56M | 52.04M | 52.04M | 41.24M | 41.46M | 42.22M | 42.22M | 42.25M | 42.38M | 42.92M | 42.92M | 42.98M | 43.01M | 43.50M | 43.50M | 43.56M | 43.56M | 44.04M | 44.10M | 44.12M | 44.14M | 44.93M | 43.38M |
|
Shares Outstanding (Diluted Average)
|
| 69.16M | 69.16M | 69.16M | 69.16M | 72.27M | 70.73M | 72.13M | 72.18M | 72.27M | 72.24M | 72.55M | 72.64M | 72.75M | | 72.76M | 72.80M | 72.89M | 72.85M | 72.97M | 73.13M | 73.22M | 73.19M | 73.27M | 73.30M | 72.90M | 72.41M | 68.76M | 67.77M | 66.65M | 65.62M | 61.72M | 60.04M | 59.28M | 58.95M | 57.73M | 57.53M | 57.22M | 57.04M | 56.06M | 54.43M | 53.92M | 51.73M | 43.17M | 43.38M | 43.44M | 43.44M | 43.72M | 43.70M | 43.73M | 43.73M | 43.84M | 43.90M | 44.04M | 43.99M | 44.60M | 45.44M | 56.15M | 44.44M | 56.62M | 56.48M | 56.41M |
|
EBITDA
|
61.02M | 76.93M | 70.24M | 70.68M | 82.27M | 94.44M | 79.12M | 97.04M | 98.28M | 86.86M | 80.66M | 127.48M | 247.32M | 122.39M | 84.97M | 147.63M | 129.47M | 110.23M | 159.02M | 230.75M | 158.83M | 159.27M | 160.34M | 258.66M | 178.03M | 117.14M | 103.73M | 231.67M | 175.79M | 153.35M | 161.54M | 233.66M | 191.53M | 164.60M | 137.12M | 244.86M | 170.26M | 168.44M | 41.72M | 172.97M | 48.80M | 139.48M | 81.39M | 169.71M | 68.26M | 188.33M | 63.63M | 174.68M | 153.20M | 150.68M | -391.64M | 173.30M | 105.70M | 120.85M | -11.44M | 110.18M | 10.79M | 93.65M | -254.22M | 64.20M | 64.47M | 55.52M |
|
Interest Expenses
|
19.67M | 18.71M | 18.66M | 18.35M | 15.35M | 31.79M | 30.38M | 29.80M | 29.43M | 29.96M | 38.59M | 29.37M | 27.77M | 29.77M | 28.96M | 31.77M | 33.92M | 31.66M | 32.90M | 33.02M | 32.57M | 31.93M | 30.61M | 31.75M | 32.01M | 29.68M | 30.20M | 30.50M | 30.72M | 35.39M | 37.39M | 38.20M | 39.27M | 38.14M | 39.39M | 39.65M | 39.72M | 39.62M | 38.82M | 37.56M | 34.30M | 33.42M | 33.33M | 34.74M | 31.52M | 31.41M | 31.40M | 30.80M | 31.98M | 34.31M | 36.68M | 37.62M | 38.93M | 38.76M | 37.40M | 32.84M | 43.22M | 45.12M | 45.01M | 43.39M | 42.46M | 44.57M |
|
Tax Rate
|
42.70% | 42.70% | 42.70% | 43.77% | 42.27% | 35.76% | 39.19% | 35.75% | 39.38% | 35.51% | 49.80% | 37.33% | 38.19% | 37.51% | 40.26% | 35.20% | 37.79% | 19.48% | 33.11% | 32.59% | 36.84% | 36.05% | 33.40% | 32.78% | 32.08% | 23.87% | 70.62% | 33.89% | 35.87% | 30.64% | | 26.17% | 22.78% | 27.26% | 23.29% | 23.65% | | 6.61% | 98.61% | 31.37% | 36.03% | 43.43% | 33.68% | 21.48% | 21.00% | 25.59% | 40.53% | 27.36% | 26.86% | 24.06% | 34.02% | 24.90% | 26.33% | 25.87% | | 29.18% | | 30.00% | 3.64% | 40.42% | 23.40% | 34.84% |