|
Revenue
|
2,848.18M | 601.73M | 1,260.60M | 2,026.00M | -959.69M | 687.80M | 745.80M | 885.78M | 1,149.40M | 836.67M | 916.76M | 1,075.86M | 1,328.77M | 921.22M | 951.41M | 1,169.65M | 1,468.53M | 838.77M | 945.70M | 1,033.29M | 1,299.14M | 822.43M | 890.61M | 911.45M | 1,119.54M | 709.42M | 817.76M | 878.57M | 1,112.93M | 685.48M | 783.16M | 821.73M | 1,036.36M | 661.10M | 779.32M | 859.11M | 1,193.16M | 730.90M | 842.41M | 861.19M | 1,155.60M | 733.97M | 841.08M | 863.47M | 1,184.55M | 485.36M | 698.33M | 819.65M | 1,122.04M | 781.40M | 864.85M | 905.16M | 1,161.35M | 812.76M | 805.09M | 880.08M | 1,199.81M | 835.99M | 935.35M | 1,056.43M | 1,452.91M | 1,020.73M | 1,133.97M | 1,208.97M | 1,584.92M | 1,097.31M | 1,208.56M | 1,290.62M |
|
Cost of Revenue
|
-229.60M | 220.28M | 441.91M | 720.38M | | 256.39M | 260.45M | 321.35M | 413.16M | 293.01M | 333.72M | 429.33M | 551.77M | 380.13M | 358.96M | 417.13M | 537.88M | 285.60M | 341.58M | 382.25M | 532.03M | 310.77M | 337.65M | 344.38M | 437.66M | 297.87M | 307.89M | 318.79M | 436.58M | 259.76M | 306.05M | 311.00M | 421.36M | 262.17M | 318.43M | 332.49M | 495.76M | 288.55M | 335.52M | 333.38M | 472.75M | 289.88M | 342.44M | 344.54M | 495.29M | 221.21M | 274.72M | 295.22M | 443.02M | 286.27M | 301.37M | 328.92M | 484.22M | 363.22M | 339.20M | 359.27M | 531.53M | 326.20M | 350.96M | 370.76M | 539.34M | 360.02M | 397.71M | 422.03M | 610.36M | 417.13M | 451.59M | 483.67M |
|
Gross Profit
|
-174.66M | 381.45M | 818.69M | 1,305.62M | | 431.42M | 485.35M | 564.43M | 730.99M | 525.54M | 578.47M | 656.25M | 789.97M | 541.09M | 592.45M | 752.51M | 930.65M | 553.17M | 604.12M | 651.04M | 767.11M | 511.66M | 552.96M | 567.07M | 681.88M | 411.55M | 509.86M | 559.79M | 676.35M | 425.72M | 477.11M | 510.74M | 615.00M | 398.93M | 460.89M | 526.63M | 697.39M | 442.35M | 506.89M | 527.82M | 682.86M | 444.09M | 498.63M | 518.93M | 689.26M | 264.14M | 423.61M | 524.43M | 679.02M | 495.13M | 563.49M | 576.24M | 677.13M | 449.55M | 465.89M | 520.82M | 668.28M | 509.79M | 584.38M | 685.67M | 913.57M | 677.46M | 736.26M | 786.93M | 974.56M | 680.18M | 756.97M | 806.95M |
|
Selling, General & Administrative
|
38.59M | 86.34M | 181.21M | 269.33M | | 96.63M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 189.55M | 178.15M | 188.25M | 194.54M | 174.93M | 175.32M | 193.40M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | 44.71M | 36.79M | 5.63M | 0.42M | | 2.38M | -1.60M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| 3.22M | -4.67M | 8.82M | | -0.91M | 1.90M | 1.69M | 5.55M | 1.84M | -0.54M | 2.85M | -7.62M | 2.58M | 1.93M | 1.15M | 13.66M | 0.82M | 4.41M | 9.85M | 8.00M | 3.62M | 4.29M | 1.53M | 5.79M | 1.96M | 1.14M | 3.92M | -0.58M | 2.93M | 13.08M | 0.82M | 9.38M | 1.69M | 2.80M | 0.07M | 12.38M | 2.56M | 0.43M | 1.56M | 1.36M | 0.62M | -0.37M | 0.21M | 0.94M | -0.51M | 2.36M | -0.29M | 3.49M | 1.42M | 1.85M | 1.32M | 3.74M | 3.84M | -0.95M | 1.00M | -1.22M | 2.89M | 2.69M | -1.26M | 1.54M | 1.96M | 0.07M | 1.59M | 3.02M | -3.78M | 0.37M | 1.02M |
|
Operating Expenses
|
38.59M | 86.34M | 181.21M | 269.33M | | 96.63M | | | | | | | | | | | | | | 44.71M | 36.79M | 5.63M | 0.42M | | 2.38M | -1.60M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 189.55M | 178.15M | 188.25M | 194.54M | 174.93M | 175.32M | 193.40M |
|
Operating Income
|
42.04M | -33.88M | -114.65M | -84.30M | | -18.71M | 27.56M | 78.38M | 149.96M | 38.74M | 47.17M | 79.85M | 55.61M | -28.95M | 25.01M | 133.34M | 244.83M | -13.92M | 19.16M | -35.37M | 110.95M | -31.51M | 19.49M | 33.37M | 92.17M | -90.20M | 1.96M | 40.99M | 120.08M | -54.91M | -10.80M | 19.64M | 61.26M | -69.94M | -21.09M | 22.74M | 140.34M | -42.20M | 0.22M | 39.68M | 129.67M | -27.26M | -39.48M | 14.48M | 122.33M | -209.13M | 14.14M | 58.62M | 115.90M | 57.43M | 114.79M | 72.73M | 98.13M | -9.73M | -2.19M | 17.54M | 87.02M | 34.01M | 89.84M | 138.02M | 222.80M | 129.85M | 175.62M | 179.28M | 256.06M | 101.53M | 206.66M | 155.02M |
|
EBIT
|
42.04M | -33.88M | -114.65M | -84.30M | 304.56M | -18.71M | 27.56M | 78.38M | 149.96M | 38.74M | 47.17M | 79.85M | 55.61M | -28.95M | 25.01M | 133.34M | 244.83M | -13.92M | 19.16M | -35.37M | 110.95M | -31.51M | 19.49M | 33.37M | 92.17M | -90.20M | 1.96M | 40.99M | 120.08M | -54.91M | -10.80M | 19.64M | 61.26M | -69.94M | -21.09M | 22.74M | 140.34M | -42.20M | 0.22M | 39.68M | 129.67M | -27.26M | -39.48M | 14.48M | 122.33M | -209.13M | 14.14M | 58.62M | 115.90M | 57.43M | 114.79M | 72.73M | 98.13M | -9.73M | -2.19M | 17.54M | 87.02M | 34.01M | 89.84M | 138.02M | 222.80M | 129.85M | 175.62M | 179.28M | 256.06M | 101.53M | 206.66M | 155.02M |
|
Interest & Investment Income
|
| -1.37M | -3.15M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.01M | 6.54M | 7.90M | 11.53M | 10.80M | 10.39M | 9.30M | 9.44M | 7.44M | 3.09M | 6.49M |
|
EBT
|
42.04M | -32.50M | -111.50M | -81.61M | 304.56M | -19.54M | 26.75M | 77.71M | 148.90M | 37.80M | 46.19M | 79.32M | 54.51M | -30.03M | 23.46M | 131.76M | 241.76M | -15.55M | 17.41M | -37.02M | 108.44M | -33.50M | 17.47M | 27.79M | 87.39M | -94.84M | -2.60M | 36.40M | 115.63M | -59.42M | -15.55M | 15.04M | 56.45M | -74.06M | -25.18M | 18.17M | 136.23M | -45.22M | -2.80M | 36.82M | 127.56M | -27.87M | -40.85M | 11.56M | 119.50M | -212.50M | 7.04M | 49.81M | 106.90M | 48.83M | 103.51M | 65.46M | 91.17M | -17.03M | -9.11M | 10.25M | 82.91M | 30.57M | 88.75M | 137.35M | 227.64M | 134.87M | 180.83M | 188.01M | 264.96M | 108.32M | 209.13M | 160.96M |
|
Tax Provisions
|
| -32.50M | -25.51M | -34.40M | 40.56M | -7.71M | 7.27M | 27.67M | 50.88M | 13.45M | 14.16M | 28.41M | 18.65M | -8.73M | 6.41M | 47.73M | 84.53M | -8.35M | 6.04M | -21.38M | 42.33M | -9.83M | 4.60M | 9.57M | 43.00M | -31.59M | -3.22M | -5.88M | 56.72M | -20.79M | -3.52M | 6.76M | 6.34M | -13.05M | -10.56M | 7.55M | 60.70M | -3.71M | 0.02M | 12.05M | 29.20M | -9.59M | -11.33M | 3.99M | 34.30M | 31.53M | 1.25M | 5.78M | 21.65M | 6.12M | -6.94M | 16.38M | 23.35M | -2.19M | 5.63M | 10.97M | 42.22M | 12.72M | 30.01M | 39.62M | 66.54M | 19.79M | 45.45M | 54.15M | 75.27M | 26.58M | 65.74M | 45.86M |
|
Profit After Tax
|
42.04M | -59.24M | -85.99M | -47.20M | 264.01M | -11.83M | 19.48M | 50.04M | 92.59M | 13.00M | 28.12M | 56.99M | 45.83M | -21.30M | 17.05M | 84.04M | 157.23M | -7.20M | 11.37M | -15.64M | 66.11M | -23.67M | 12.88M | 18.23M | 44.39M | -63.25M | -0.81M | 42.28M | 58.91M | -39.59M | -13.13M | 8.27M | 50.10M | -61.70M | -15.49M | 10.62M | 75.53M | -42.46M | -3.85M | 24.78M | 98.36M | -19.16M | -31.14M | 7.57M | 85.20M | -244.15M | 5.79M | 44.03M | 87.46M | 42.71M | 110.46M | 49.08M | 67.83M | -16.47M | -16.83M | -2.21M | 45.90M | 17.85M | 58.73M | 97.73M | 161.10M | 115.08M | 135.38M | 133.86M | 189.69M | 81.74M | 143.39M | 115.10M |
|
Net Income - Minority
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -1.42M | -3.71M | -4.66M | -5.14M | -6.28M | -7.96M | -8.60M | -8.81M | -9.25M | -9.40M | -10.09M | -10.58M | -10.07M | -9.82M | -9.72M | -10.12M | -11.32M | -10.85M | -12.37M | -7.83M | -7.93M | -9.43M | -12.68M | -8.78M | -10.37M | | -11.23M | | | | | | | | | | | | | | | |
|
Investment Income
|
| 0.19M | 8.00M | 9.64M | -11.89M | -4.68M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 1.42M | 0.39M | 1.17M | 0.96M | 1.10M | 0.39M | 1.31M | 0.69M | 0.88M | 0.54M | 1.32M | 0.95M | 1.03M | 0.86M | 1.43M | 0.87M | 1.62M | 1.05M | 2.07M | 0.12M | 0.33M | 1.76M | 2.86M | 0.94M | 1.96M | 1.84M | 2.32M | 1.62M | 2.09M | 1.50M | 2.36M | 1.28M | 1.84M | 1.52M | 2.66M | 1.23M | 2.21M | 1.89M | 2.47M | 1.33M | 2.00M | 2.10M |
|
Income from Continuing Operations
|
42.04M | -0.00M | -85.99M | -47.20M | 264.01M | -11.83M | 19.48M | 50.04M | 98.02M | 24.34M | 32.03M | 50.91M | 35.86M | -21.30M | 17.05M | 84.04M | 157.23M | -7.20M | 11.37M | -15.64M | 66.11M | -23.67M | 12.88M | 18.23M | 44.39M | -63.25M | 0.61M | 42.28M | 58.91M | -38.63M | -12.03M | 8.27M | 50.10M | -61.01M | -14.62M | 10.62M | 75.53M | -41.51M | -2.82M | 24.78M | 98.36M | -18.29M | -29.52M | 7.57M | 85.20M | -244.03M | 5.79M | 44.03M | 85.26M | 42.71M | 110.46M | 49.08M | 67.83M | -14.85M | -14.74M | -0.72M | 40.69M | 17.85M | 58.73M | 97.73M | 161.10M | 115.08M | 135.38M | 133.86M | 189.69M | 81.74M | 143.39M | 115.10M |
|
Consolidated Net Income
|
42.04M | -0.00M | -85.99M | -47.20M | 264.01M | -11.83M | 19.48M | 50.04M | 98.02M | 0.80M | 32.03M | 50.91M | 35.86M | -21.30M | 17.05M | 84.04M | 157.23M | -7.20M | 11.37M | -15.64M | 66.11M | -23.67M | 12.88M | 18.23M | 44.39M | -63.25M | 0.61M | 42.28M | 58.91M | -38.63M | -12.03M | 8.27M | 50.10M | -61.01M | -14.62M | 10.62M | 75.53M | -41.51M | -2.82M | 24.78M | 98.36M | -18.29M | -29.52M | 7.57M | 85.20M | -244.03M | 5.79M | 44.03M | 85.26M | 42.71M | 110.46M | 49.08M | 67.83M | -14.85M | -14.74M | -0.72M | 40.69M | 17.85M | 58.73M | 97.73M | 161.10M | 115.08M | 135.38M | 133.86M | 189.69M | 81.74M | 143.39M | 115.10M |
|
Income towards Parent Company
|
42.04M | -0.00M | -85.99M | -47.20M | 264.01M | -11.83M | 19.48M | 50.04M | 98.02M | 0.80M | 32.03M | 50.91M | 35.86M | -21.30M | 17.05M | 84.04M | 157.23M | -7.20M | 11.37M | -15.64M | 66.11M | -23.67M | 12.88M | 18.23M | 44.39M | -63.25M | -0.81M | 38.57M | 54.25M | -43.77M | -18.31M | 0.32M | 41.50M | -69.82M | -23.86M | 1.22M | 65.44M | -52.09M | -12.90M | 14.96M | 88.64M | -28.41M | -40.84M | -3.28M | 72.83M | -251.86M | -2.14M | 34.60M | 72.57M | 33.93M | 100.09M | 49.08M | 56.59M | -14.85M | -14.74M | -0.72M | 40.69M | 17.85M | 58.73M | 97.73M | 161.10M | 115.08M | 135.38M | 133.86M | 189.69M | 81.74M | 143.39M | 115.10M |
|
Net Income towards Common Stockholders
|
42.04M | -0.00M | -85.99M | -47.20M | 264.01M | -11.83M | 19.48M | 50.04M | 98.02M | 0.80M | 32.03M | 50.91M | 35.86M | -21.30M | 17.05M | 84.04M | 157.23M | -7.20M | 11.37M | -15.64M | 66.11M | -23.67M | 12.88M | 18.23M | 44.39M | -63.25M | -0.81M | 38.57M | 54.25M | -43.77M | -18.31M | 0.32M | 41.50M | -69.82M | -23.86M | 1.22M | 65.44M | -52.09M | -12.90M | 14.96M | 88.64M | -28.41M | -40.84M | -3.28M | 72.83M | -251.86M | -2.14M | 34.60M | 72.57M | 33.93M | 100.09M | 49.08M | 56.59M | -14.85M | -14.74M | -0.72M | 40.69M | 17.85M | 58.73M | 97.73M | 161.10M | 115.08M | 135.38M | 133.86M | 189.69M | 81.74M | 143.39M | 115.10M |
|
EPS (Basic)
|
0.48 | 0.00 | -0.98 | -0.54 | | -0.13 | 0.22 | 0.57 | 1.12 | 0.29 | 0.37 | 0.59 | 0.42 | -0.25 | 0.21 | 1.03 | 1.93 | -0.09 | 0.15 | -0.20 | 0.86 | -0.32 | 0.18 | 0.26 | 0.62 | -0.91 | -0.01 | 0.61 | 0.84 | -0.59 | -0.19 | 0.12 | 0.72 | -0.91 | -0.23 | 0.15 | 1.08 | -0.62 | -0.06 | 0.35 | 1.47 | -0.29 | -0.48 | 0.10 | 1.32 | -3.90 | 0.09 | 0.68 | 1.32 | 0.67 | 1.77 | 0.80 | 1.17 | -0.32 | -0.33 | -0.04 | 0.76 | 0.33 | 1.13 | 1.91 | 3.15 | 2.24 | 2.60 | 2.59 | 3.71 | 1.63 | 2.97 | 2.41 |
|
EPS (Weighted Average and Diluted)
|
0.47 | -0.01 | -0.98 | -532.00 | | -0.13 | 0.22 | 0.56 | 1.03 | 0.14 | 0.31 | 0.64 | 0.52 | -0.25 | 0.20 | 1.02 | 1.95 | -0.09 | 0.14 | -0.20 | 0.85 | -0.32 | 0.17 | 0.25 | 0.63 | -0.91 | -0.01 | 0.60 | 0.85 | -0.59 | -0.19 | 0.12 | 0.71 | -0.91 | -0.23 | 0.15 | 1.05 | -0.62 | -0.06 | 0.36 | 1.42 | -0.29 | -0.48 | 0.10 | 1.29 | -3.90 | 0.09 | 0.66 | 1.32 | 0.64 | 1.69 | 0.77 | 1.10 | -0.32 | -0.33 | -0.04 | 0.75 | 0.32 | 1.10 | 1.83 | 2.97 | 2.14 | 2.50 | 2.50 | 3.56 | 1.59 | 2.91 | 2.36 |
|
Shares Outstanding (Weighted Average)
|
87.05M | 87.84M | 87.88M | 87.95M | | 88.17M | 88.21M | 88.28M | 87.85M | 87.23M | 87.67M | 85.96M | 85.96M | 84.72M | 82.55M | 79.56M | 78.17M | 78.35M | 78.35M | 76.39M | 76.40M | 73.40M | 72.78M | 71.37M | 69.34M | 69.55M | 69.57M | 68.98M | 67.20M | 67.59M | 67.62M | 67.66M | 67.67M | 67.99M | 68.02M | 68.09M | 68.10M | 68.03M | 67.79M | 66.75M | 65.85M | 66.61M | 65.69M | 62.86M | 62.75M | 61.60M | 62.38M | 62.37M | 62.39M | 62.11M | 61.54M | 59.08M | 56.49M | 50.63M | 50.45M | 49.45M | 49.00M | 49.22M | 50.06M | 50.36M | 50.41M | 51.03M | 51.11M | 51.08M | 50.37M | 48.87M | 47.64M | 47.07M |
|
Shares Outstanding (Diluted Average)
|
89.29M | 0.09M | 87.88M | 0.09M | | 0.09M | 89.56M | 90.07M | 89.85M | 90.44M | | 90.17M | 89.54M | 84.59M | 83.57M | 84.05M | 83.17M | 78.32M | 79.71M | 77.39M | 78.67M | 74.48M | 73.76M | 73.87M | 72.94M | 69.51M | 69.71M | 69.36M | 69.42M | 67.62M | 67.94M | 68.28M | 68.28M | 68.07M | 68.46M | 69.42M | 69.40M | 68.50M | 68.25M | 68.31M | 69.14M | 66.54M | 65.85M | 64.93M | 65.78M | 62.54M | 63.29M | 63.88M | 62.55M | 65.31M | 64.80M | 63.77M | 62.64M | 52.08M | 51.26M | 50.67M | 52.33M | 51.47M | 51.55M | 52.62M | 52.73M | 53.28M | 53.28M | 53.14M | 52.97M | 50.63M | 49.59M | 49.02M |
|
EBITDA
|
42.04M | 61.15M | -85.24M | 44.65M | -6.60M | -15.56M | 24.88M | 55.99M | 92.70M | 41.05M | 33.81M | 46.93M | 35.11M | -25.26M | 6.59M | 85.38M | 150.72M | -14.97M | 9.51M | -9.26M | 61.72M | -11.93M | 6.99M | -11.82M | 5.92M | -68.68M | -13.58M | 37.84M | 52.34M | -29.12M | -13.91M | -0.38M | 40.68M | -60.69M | -6.57M | 12.64M | 91.94M | -38.54M | -7.61M | 21.00M | 97.42M | -21.99M | -31.80M | 5.27M | 88.09M | -240.68M | 12.12M | 40.94M | 82.27M | 44.03M | 111.17M | 47.87M | 54.60M | -25.16M | -23.48M | -14.44M | 43.07M | 18.56M | 57.14M | 99.95M | 161.32M | 113.76M | 137.67M | 135.41M | 183.99M | 79.86M | 146.59M | 119.90M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.46M | 7.63M | 8.57M | 6.69M | 5.78M | 5.19M | 0.57M | 0.54M | 0.66M | 0.62M | 0.55M |
|
Tax Rate
|
| 100.00% | 22.88% | 42.16% | 13.32% | 39.46% | 27.19% | 35.60% | 34.17% | 35.59% | 30.65% | 35.82% | 34.22% | 29.06% | 27.32% | 36.22% | 34.96% | 53.68% | 34.71% | 57.75% | 39.04% | 29.35% | 26.30% | 34.42% | 49.21% | 33.31% | | | 49.05% | 34.98% | 22.61% | 44.97% | 11.24% | 17.62% | 41.95% | 41.57% | 44.56% | 8.21% | | 32.72% | 22.89% | 34.40% | 27.73% | 34.50% | 28.70% | | 17.79% | 11.60% | 20.25% | 12.54% | | 25.03% | 25.61% | 12.84% | | | 50.92% | 41.61% | 33.82% | 28.84% | 29.23% | 14.68% | 25.13% | 28.80% | 28.41% | 24.54% | 31.44% | 28.49% |