|
Revenue
|
362.63M | 398.96M | 371.63M | 359.89M | 411.35M | 445.53M | 441.10M | 434.93M | 498.55M | 510.89M | 463.24M | 440.87M | 510.54M | 577.55M | 537.04M | 520.69M | 576.90M | 623.41M | 578.55M | 577.90M | 658.65M | 711.29M | 664.85M | 613.28M | 696.12M | 709.38M | 648.13M | 621.46M | 676.63M | 713.92M | 688.21M | 651.09M | 720.37M | 744.28M | 710.72M | 700.00M | 793.35M | 826.16M | 774.28M | 711.84M | 771.49M | 787.56M | 717.42M | 701.40M | 627.37M | 794.98M | 816.41M | 829.21M | 948.97M | 1,016.66M | 971.34M | 1,268.09M | 1,321.69M | 1,275.73M | 1,163.49M | 1,106.09M | 1,103.46M | 1,128.35M | 1,089.54M | 1,036.42M | 1,077.83M | 1,063.12M | 1,001.64M | 967.08M | 1,022.26M | 1,048.14M |
|
Cost of Revenue
|
| | | | | | | | | | | | 8.25M | 46.26M | 47.05M | 41.04M | 46.23M | 50.22M | -32.08M | 26.45M | 29.02M | 29.34M | 33.30M | 28.98M | 28.78M | 31.61M | 29.22M | 26.60M | 27.25M | 34.50M | 14.90M | 28.84M | 35.14M | 30.95M | 32.17M | 29.25M | 30.41M | 31.45M | 32.89M | 32.68M | 30.99M | 32.96M | 29.53M | 30.82M | 29.89M | 33.37M | 35.77M | 24.79M | 27.47M | 36.81M | 40.29M | 36.83M | 40.15M | 39.55M | 44.17M | 46.12M | 47.10M | 44.79M | 56.84M | 45.47M | 47.30M | 48.94M | 52.40M | 48.88M | 49.45M | 31.48M |
|
Gross Profit
|
| | | | | | | | | | | | 502.30M | 531.29M | 489.99M | 479.65M | 530.67M | 573.19M | 610.62M | 551.45M | 629.62M | 681.96M | 631.55M | 584.30M | 667.34M | 677.77M | 618.92M | 594.86M | 649.38M | 679.42M | 673.31M | 622.25M | 685.23M | 713.33M | 678.55M | 670.75M | 762.94M | 794.71M | 741.39M | 679.16M | 740.50M | 754.60M | 687.89M | 670.58M | 597.48M | 761.61M | 780.64M | 804.43M | 921.51M | 979.85M | 931.05M | 1,231.26M | 1,281.54M | 1,236.18M | 1,119.32M | 1,059.97M | 1,056.37M | 1,083.56M | 1,032.69M | 990.95M | 1,030.53M | 1,014.18M | 949.24M | 918.20M | 972.80M | 1,016.65M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.63M | 0.36M | 0.74M | 0.23M | 0.38M | 0.34M | 0.05M | 0.93M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
389.93M | 411.19M | 472.20M | 395.15M | 422.16M | 447.31M | 447.79M | 456.92M | 6.69M | 13.88M | 2.97M | -13.56M | 5.79M | 6.52M | -8.11M | 544.04M | 568.48M | 602.91M | 565.05M | 586.61M | 631.69M | 678.35M | 646.80M | 612.00M | 662.65M | 675.94M | 640.82M | 630.72M | 659.97M | 693.55M | 687.00M | 659.36M | 694.24M | 716.80M | | 686.90M | 789.85M | 770.05M | | 703.25M | 736.29M | 756.36M | 728.65M | 693.58M | 606.95M | 755.20M | 786.16M | 797.02M | 874.67M | | | 1,175.15M | 1,185.65M | | | 1,084.93M | 1,061.35M | 1,083.26M | 1,025.28M | 1,013.98M | 1,028.99M | 928.13M | 963.48M | 960.45M | 984.95M | 993.51M |
|
Operating Expenses
|
389.93M | 411.19M | 472.20M | 395.15M | 422.16M | 447.31M | 447.79M | 456.92M | 489.55M | 489.77M | 461.61M | 463.85M | 503.34M | 565.31M | 548.06M | 544.04M | 568.48M | 602.91M | 565.05M | 586.61M | 631.69M | 678.35M | 646.80M | 612.00M | 662.65M | 675.94M | 640.82M | 630.72M | 659.97M | 693.55M | 687.00M | 660.99M | 694.60M | 717.54M | 691.98M | 687.28M | 790.19M | 770.10M | 737.12M | 703.25M | 736.29M | 756.36M | 728.65M | 693.58M | 606.95M | 755.20M | 786.16M | 797.02M | 874.67M | 929.10M | 888.41M | 1,175.15M | 1,185.65M | 1,160.39M | 1,113.29M | 1,084.93M | 1,061.35M | 1,083.26M | 1,025.28M | 1,013.98M | 1,028.99M | 928.13M | 963.48M | 960.45M | 984.95M | 993.51M |
|
Operating Income
|
-27.30M | -12.24M | -100.57M | -35.27M | -10.81M | -1.78M | -6.69M | -21.99M | 9.00M | 21.12M | 1.64M | -22.99M | 7.20M | 12.23M | -11.02M | -23.35M | 8.42M | 20.50M | 13.50M | -8.70M | 26.95M | 32.94M | 18.05M | 1.28M | 33.47M | 33.44M | 7.31M | -9.27M | 16.65M | 20.37M | 1.21M | -9.90M | 25.77M | 26.74M | 18.74M | 12.72M | 3.16M | 56.05M | 37.16M | 8.59M | 35.20M | 31.21M | -11.23M | 7.82M | 20.43M | 39.78M | 30.25M | 32.19M | 74.30M | 87.56M | 82.93M | 92.94M | 136.04M | 115.34M | 50.21M | 21.16M | 42.12M | 45.09M | 64.25M | 22.43M | 48.84M | 134.99M | 38.16M | 6.63M | 37.31M | 54.63M |
|
EBIT
|
-27.30M | -12.24M | -100.57M | -35.27M | -10.81M | -1.78M | -6.69M | -21.99M | 9.00M | 21.12M | 1.64M | -22.99M | 7.20M | 12.23M | -11.02M | -23.35M | 8.42M | 20.50M | 13.50M | -8.70M | 26.95M | 32.94M | 18.05M | 1.28M | 33.47M | 33.44M | 7.31M | -9.27M | 16.65M | 20.37M | 1.21M | -9.90M | 25.77M | 26.74M | 18.74M | 12.72M | 3.16M | 56.05M | 37.16M | 8.59M | 35.20M | 31.21M | -11.23M | 7.82M | 20.43M | 39.78M | 30.25M | 32.19M | 74.30M | 87.56M | 82.93M | 92.94M | 136.04M | 115.34M | 50.21M | 21.16M | 42.12M | 45.09M | 64.25M | 22.43M | 48.84M | 134.99M | 38.16M | 6.63M | 37.31M | 54.63M |
|
Interest & Investment Income
|
0.80M | 0.67M | 0.45M | 0.33M | 0.27M | 0.31M | 0.27M | 0.24M | 0.27M | 0.27M | 0.28M | 0.25M | 0.21M | 0.15M | 0.18M | 0.17M | 0.16M | 0.17M | 0.18M | 0.19M | 0.19M | 0.21M | 0.25M | 0.23M | 0.27M | 0.38M | 0.40M | 0.40M | 0.39M | 0.39M | 0.34M | 0.27M | 0.28M | 0.35M | 0.39M | 0.53M | 0.71M | 1.12M | 1.55M | 1.48M | 1.62M | 1.77M | 1.59M | 1.38M | 0.99M | 0.76M | 0.49M | 0.39M | 0.32M | 0.32M | 0.19M | 0.10M | 0.35M | 1.13M | 2.29M | 2.93M | 3.73M | 3.95M | 4.12M | 3.31M | 3.24M | 3.13M | 1.93M | 1.15M | 1.04M | 1.37M |
|
Other Non Operating Income
|
1.39M | 2.04M | 0.38M | 0.67M | -0.46M | 1.35M | 0.85M | 2.61M | 0.28M | -1.34M | 1.07M | 1.34M | -0.22M | 1.00M | -0.08M | 1.08M | 0.37M | 1.33M | 1.11M | 0.36M | 0.95M | 0.23M | 2.16M | 0.40M | 0.20M | -0.61M | 0.37M | 0.37M | 0.57M | 1.09M | -4.18M | -1.71M | -0.53M | -1.31M | -1.18M | -2.20M | -1.12M | -0.71M | -15.12M | -0.59M | -0.45M | -6.73M | 0.48M | -3.86M | 2.70M | 1.50M | 1.97M | 1.19M | 1.11M | 0.34M | 1.16M | -0.83M | -2.81M | -0.19M | 1.45M | 1.78M | 5.04M | 0.09M | 1.75M | -28.20M | -0.78M | 0.86M | -0.24M | -0.85M | 0.58M | 0.85M |
|
Non Operating Income
|
1.85M | 2.34M | -0.52M | 0.44M | -0.62M | 0.81M | 0.12M | 1.86M | -0.38M | -2.04M | 0.30M | 0.45M | -1.12M | -0.46M | -1.30M | 0.05M | -0.55M | 0.50M | 0.39M | -0.25M | 0.42M | -0.39M | 1.59M | -0.37M | -0.56M | -1.39M | -0.45M | -0.48M | -0.27M | 0.18M | -0.12M | -2.75M | -1.63M | -2.67M | -2.72M | -3.73M | -2.42M | -2.06M | -16.49M | -2.00M | -1.64M | -7.87M | -0.80M | -5.43M | 2.70M | 1.50M | -0.05M | 1.19M | 1.11M | -1.41M | -0.80M | -2.67M | -4.32M | -0.82M | 1.58M | 2.39M | 6.56M | 1.80M | 3.55M | -28.20M | -0.78M | 1.71M | -0.24M | -2.46M | -1.34M | -1.12M |
|
EBT
|
-25.45M | -9.89M | -101.08M | -34.83M | -11.43M | -0.97M | -6.57M | -20.13M | 8.62M | 19.07M | 1.93M | -22.54M | 6.08M | 11.78M | -12.32M | -23.30M | 7.87M | 21.00M | 13.89M | -8.96M | 27.37M | 32.56M | 19.64M | 0.91M | 32.91M | 32.05M | 6.87M | -9.74M | 16.38M | 20.55M | 1.10M | -12.65M | 24.14M | 24.07M | 16.02M | 8.99M | 0.73M | 53.99M | 20.67M | 6.60M | 33.56M | 23.34M | -12.03M | 2.38M | 20.73M | 39.18M | 30.20M | 31.35M | 73.46M | 86.15M | 82.13M | 90.28M | 131.72M | 114.52M | 51.79M | 23.55M | 48.67M | 46.89M | 67.81M | -4.68M | 49.23M | 136.70M | 37.46M | 4.17M | 35.97M | 53.51M |
|
Tax Provisions
|
-10.08M | -4.57M | -12.41M | -13.46M | -4.08M | -0.39M | -3.45M | -7.35M | 3.17M | 6.81M | 0.53M | -4.37M | -5.76M | 5.26M | -4.39M | -9.91M | 2.99M | 7.02M | 3.55M | -3.76M | 10.16M | 12.94M | 5.10M | 0.17M | 12.94M | 12.89M | 1.88M | -3.64M | 6.15M | 7.62M | -0.49M | -5.24M | 8.36M | 9.28M | -20.55M | -0.96M | -0.50M | 13.21M | 5.37M | 1.71M | 9.18M | 7.07M | -6.48M | 0.48M | 4.85M | 9.77M | 6.29M | 7.99M | 12.48M | 22.46M | 27.33M | 22.27M | 30.18M | 25.91M | 21.71M | 4.70M | 9.07M | 11.96M | 24.58M | -1.76M | 2.30M | 36.39M | 8.43M | 1.04M | 10.16M | 14.23M |
|
Profit After Tax
|
-15.44M | -5.57M | -88.72M | -21.39M | -7.44M | -0.75M | -3.12M | -12.81M | 5.45M | 12.27M | 1.40M | -18.16M | 11.84M | 6.52M | -7.93M | -13.39M | 4.88M | 13.98M | 10.35M | -5.19M | 17.21M | 19.62M | 14.54M | 0.74M | 19.97M | 19.15M | 4.99M | -6.10M | 10.23M | 12.94M | 1.58M | -7.41M | 15.78M | 14.79M | 36.57M | 9.95M | 1.23M | 40.78M | 15.30M | 4.89M | 24.38M | 16.27M | -5.55M | 1.90M | 15.88M | 29.40M | 23.91M | 23.36M | 60.98M | 63.69M | 65.49M | 69.57M | 102.46M | 88.84M | 37.34M | 71.28M | 40.44M | 34.93M | 48.79M | -2.91M | 46.92M | 100.31M | 29.04M | 3.13M | 25.81M | 39.27M |
|
Income from Non-Controlling Interests
|
0.08M | 0.24M | 0.04M | 0.02M | 0.10M | 0.16M | -0.01M | 0.02M | 0.15M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-15.36M | -5.33M | -88.67M | -21.37M | -7.35M | -0.58M | -3.12M | -12.79M | 5.45M | 12.27M | 1.40M | -18.16M | 11.84M | 6.52M | -7.93M | -13.39M | 4.88M | 13.98M | 10.35M | -5.19M | 17.21M | 19.62M | 14.54M | 0.74M | 19.97M | 19.15M | 4.99M | -6.10M | 10.23M | 12.94M | 1.58M | -7.41M | 15.78M | 14.79M | 36.57M | 9.95M | 1.23M | 40.78M | 15.30M | 4.89M | 24.38M | 16.27M | -5.55M | 1.90M | 15.88M | 29.40M | 23.91M | 23.36M | 60.98M | 63.69M | 54.80M | 68.01M | 101.54M | 88.61M | 30.08M | 18.85M | 39.60M | 34.93M | 43.22M | -2.91M | 46.92M | 100.31M | 29.04M | 3.13M | 25.81M | 39.27M |
|
Consolidated Net Income
|
-15.36M | -5.33M | -88.67M | -21.37M | -7.35M | -0.58M | -3.12M | -12.79M | 5.45M | 12.27M | 1.40M | -18.16M | 11.84M | 6.52M | -7.93M | -13.39M | 4.88M | 13.98M | 10.35M | -5.19M | 17.21M | 19.62M | 14.54M | 0.74M | 19.97M | 19.15M | 4.99M | -6.10M | 10.23M | 12.94M | 1.58M | -7.41M | 15.78M | 14.79M | 36.57M | 9.95M | 1.23M | 40.78M | 15.30M | 4.89M | 24.38M | 16.27M | -5.55M | 1.90M | 15.88M | 29.40M | 23.91M | 23.36M | 60.98M | 63.69M | 54.80M | 1.56M | 0.92M | 0.23M | 0.85M | 52.44M | 0.84M | -0.01M | | 0.60M | | | | 3.13M | 25.81M | 39.27M |
|
Income towards Parent Company
|
-15.36M | -5.33M | -88.67M | -21.37M | -7.35M | -0.58M | -3.12M | -12.79M | 5.45M | 12.27M | 1.40M | -18.16M | 11.84M | 6.52M | -7.93M | -13.39M | 4.88M | 13.98M | 10.35M | -5.19M | 17.21M | 19.62M | 14.54M | 0.74M | 19.97M | 19.15M | 4.99M | -6.10M | 10.23M | 12.94M | 1.58M | -7.41M | 15.78M | 14.79M | 36.57M | 9.95M | 1.23M | 40.78M | 15.30M | 4.89M | 24.38M | 16.27M | -5.55M | 1.90M | 15.88M | 29.40M | 23.91M | 23.36M | 60.98M | 63.69M | 54.80M | 1.56M | 0.92M | 0.23M | 0.85M | 52.44M | 0.84M | -0.01M | | 0.60M | | | | 3.13M | 25.81M | 39.27M |
|
Net Income towards Common Stockholders
|
-15.36M | -5.33M | -88.67M | -21.37M | -7.35M | -0.58M | -3.12M | -12.79M | 5.45M | 12.27M | 1.40M | -18.16M | 11.84M | 6.52M | -7.93M | -13.39M | 4.88M | 13.98M | 10.35M | -5.19M | 17.21M | 19.62M | 14.54M | 0.74M | 19.97M | 19.15M | 4.99M | -6.10M | 10.23M | 12.94M | 1.58M | -7.41M | 15.78M | 14.79M | 36.57M | 9.95M | 1.23M | 40.78M | 15.30M | 4.89M | 24.38M | 16.27M | -5.55M | 1.90M | 15.88M | 29.40M | 23.91M | 23.36M | 60.98M | 63.69M | 65.49M | 69.57M | 102.46M | 88.84M | 37.34M | 52.44M | 0.84M | -0.01M | | 0.60M | | | | 3.13M | 25.81M | 39.27M |
|
EPS (Basic)
|
-0.62 | -0.23 | -3.54 | -0.85 | -0.30 | -0.03 | -0.12 | -0.51 | 0.20 | 0.46 | 0.06 | -0.71 | 0.44 | 0.24 | -0.31 | -0.52 | 0.18 | 0.52 | 0.40 | -0.20 | 0.63 | 0.72 | 0.53 | 0.03 | 0.76 | 0.73 | 0.19 | -0.24 | 0.39 | 0.50 | 0.06 | -0.29 | 0.61 | 0.57 | 1.42 | 0.39 | 0.05 | 1.58 | 0.59 | 0.19 | 0.95 | 0.64 | -0.22 | 0.07 | 0.62 | 1.15 | 0.94 | 0.92 | 2.38 | 2.48 | 2.59 | 2.82 | 4.16 | 3.61 | 1.54 | 2.93 | 1.68 | 1.46 | 2.06 | -0.12 | 1.99 | 4.25 | 1.25 | 0.13 | 1.12 | 1.73 |
|
EPS (Weighted Average and Diluted)
|
-0.62 | -0.23 | -3.54 | -0.85 | -0.30 | -0.03 | -0.12 | -0.51 | 0.20 | 0.46 | 0.06 | -0.71 | 0.44 | 0.24 | -0.31 | -0.52 | 0.18 | 0.52 | 0.40 | -0.20 | 0.63 | 0.72 | 0.53 | 0.03 | 0.74 | 0.72 | 0.19 | -0.24 | 0.39 | 0.49 | 0.06 | -0.29 | 0.60 | 0.56 | 1.37 | 0.37 | 0.05 | 1.52 | 0.57 | 0.18 | 0.92 | 0.62 | -0.22 | 0.07 | 0.61 | 1.11 | 0.89 | 0.87 | 2.27 | 2.38 | 2.47 | 2.68 | 4.00 | 3.50 | 1.51 | 2.84 | 1.64 | 1.42 | 2.01 | -0.12 | 1.96 | 4.23 | 1.24 | 0.13 | 1.12 | 1.72 |
|
Shares Outstanding (Weighted Average)
|
25.04M | 25.05M | 25.05M | 25.09M | 25.18M | 25.20M | 25.22M | 25.30M | 25.41M | 25.42M | 25.40M | 25.46M | 25.54M | 25.61M | 25.63M | 25.64M | 25.69M | 25.74M | 25.79M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
25.04M | 25.05M | 25.05M | 25.09M | 25.18M | 25.20M | 25.22M | 25.30M | 25.41M | 25.42M | 25.40M | 25.46M | 25.54M | 25.61M | 25.63M | 25.64M | 25.69M | 25.74M | 25.79M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
-27.30M | -12.24M | -100.57M | -35.27M | -10.81M | -1.78M | -6.69M | -21.99M | 9.00M | 21.12M | 1.64M | -22.99M | 7.20M | 12.23M | -11.02M | -23.35M | 8.42M | 20.50M | 13.50M | -8.70M | 26.95M | 32.94M | 18.05M | 1.28M | 33.47M | 33.44M | 7.31M | -9.27M | 16.65M | 20.37M | 1.21M | -9.90M | 25.77M | 26.74M | 18.74M | 12.72M | 3.16M | 56.05M | 37.16M | 8.59M | 35.20M | 31.21M | -11.23M | 7.82M | 20.43M | 39.78M | 30.25M | 32.19M | 74.30M | 87.56M | 82.93M | 92.94M | 136.04M | 115.34M | 50.21M | 21.16M | 42.12M | 45.09M | 64.25M | 22.43M | 48.84M | 134.99M | 38.16M | 6.63M | 37.31M | 54.63M |
|
Interest Expenses
|
0.34M | 0.36M | 1.35M | 0.56M | 0.43M | 0.85M | 1.00M | 0.99M | 0.93M | 0.97M | 1.05M | 1.14M | 1.11M | 1.61M | 1.41M | 1.21M | 1.08M | 0.99M | 0.90M | 0.81M | 0.72M | 0.83M | 0.82M | 1.00M | 1.02M | 1.16M | 1.22M | 1.25M | 1.23M | 1.30M | 1.38M | 1.31M | 1.39M | 1.71M | 1.93M | 2.06M | 2.01M | 2.47M | 2.93M | 2.88M | 2.81M | 2.90M | 2.87M | 2.95M | 3.38M | 2.86M | 2.51M | 2.43M | 2.27M | 2.07M | 2.14M | 1.94M | 1.86M | 1.75M | 2.17M | 2.33M | 2.21M | 2.24M | 2.33M | 2.23M | 2.08M | 2.28M | 2.39M | 2.75M | 2.96M | 3.33M |
|
Tax Rate
|
39.62% | 46.14% | 12.28% | 38.64% | 35.70% | 39.69% | 52.56% | 36.49% | 36.76% | 35.69% | 27.40% | 19.41% | -94.63% | 44.65% | 35.62% | 42.52% | 37.98% | 33.43% | 25.54% | 42.01% | 37.13% | 39.74% | 25.95% | 18.31% | 39.33% | 40.23% | 27.35% | 37.37% | 37.54% | 37.05% | -44.53% | 41.43% | 34.63% | 38.56% | -128.26% | -10.71% | -67.98% | 24.48% | 25.98% | 25.89% | 27.37% | 30.30% | 53.86% | 20.25% | 23.41% | 24.95% | 20.81% | 25.48% | 16.99% | 26.07% | 33.28% | 24.67% | 22.91% | 22.62% | 41.91% | 19.95% | 18.64% | 25.51% | 36.25% | 37.74% | 4.68% | 26.62% | 22.49% | 24.99% | 28.24% | 26.60% |