|
Revenue
|
131.56M | 121.04M | 115.83M | 113.13M | 116.12M | 116.63M | 121.22M | 131.78M | 133.50M | 137.43M | 138.05M | 139.25M | 135.40M | 145.30M | 142.55M | 151.25M | 150.08M | 153.93M | 158.31M | 168.82M | 176.19M | 176.40M | 185.62M | 188.67M | 196.75M | 204.16M | 218.61M | 223.96M | 216.09M | 226.08M | 230.38M | 249.16M | 270.88M | 273.06M | 285.37M | 298.79M | 320.14M | 325.03M | 341.82M | 340.46M | 358.84M | 373.86M | 390.48M | 408.11M | 439.92M | 436.96M | 545.04M | 463.72M | 479.85M | 509.62M | 547.76M | 576.92M | 615.07M | 643.76M | 659.85M | 670.28M | 700.79M | 713.90M | 713.79M | 757.22M | 769.11M | 766.73M | 791.61M | 788.95M | 758.16M | 762.04M | 751.94M | 754.41M |
|
Share-based Compensation (IS)
|
3.02M | 3.69M | 4.14M | 3.19M | 2.73M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
9.42M | 8.80M | 9.61M | 8.46M | 9.48M | 8.27M | 8.04M | 8.57M | 9.50M | 10.76M | 10.29M | 10.58M | 10.36M | 12.30M | 12.47M | 12.62M | 11.65M | 12.46M | 11.67M | 12.75M | 13.22M | 13.84M | 12.61M | 13.86M | 14.39M | 14.99M | 15.14M | 15.10M | 15.19M | 15.38M | 15.85M | 17.46M | 19.23M | 19.23M | 17.64M | 18.91M | 22.42M | 22.94M | 22.66M | 22.39M | 24.68M | 26.43M | 27.93M | 29.78M | 31.96M | 31.77M | 36.91M | 32.69M | 34.00M | 37.88M | 37.93M | 41.65M | 40.93M | 43.40M | 49.96M | 42.99M | 48.20M | 45.88M | 45.99M | 59.29M | 47.05M | 44.63M | 43.95M | 32.73M | 30.68M | 29.13M | 29.22M | 28.02M |
|
Other Operating Expenses
|
83.88M | -8.39M | 80.56M | 76.97M | 78.82M | 79.41M | 80.99M | 121.23M | 95.45M | 97.33M | 93.88M | 98.44M | 99.09M | 112.37M | 107.88M | 112.57M | 109.03M | 109.16M | 114.15M | 115.76M | 122.05M | 127.10M | 136.89M | 188.72M | 157.89M | 151.28M | 164.48M | 178.13M | 190.54M | 318.66M | 186.33M | 215.71M | 204.72M | 213.03M | 222.29M | 234.65M | 242.91M | 255.17M | 262.73M | 262.91M | 282.05M | 283.00M | 338.43M | 320.20M | 352.34M | 350.17M | 421.04M | 385.13M | 427.65M | 374.09M | 455.13M | 449.83M | 451.43M | 465.94M | 517.88M | 512.54M | 485.99M | 671.04M | 519.12M | 811.83M | 546.71M | 584.53M | 576.55M | 812.76M | 651.49M | 755.46M | 958.29M | 2,337.47M |
|
Operating Expenses
|
93.29M | 0.41M | 90.17M | 85.43M | 88.30M | 87.68M | 89.03M | 129.80M | 104.95M | 108.10M | 104.17M | 109.02M | 109.44M | 124.67M | 120.35M | 125.19M | 120.68M | 121.61M | 125.82M | 128.51M | 135.28M | 140.94M | 149.50M | 202.58M | 172.28M | 166.27M | 179.62M | 193.23M | 205.73M | 334.05M | 202.18M | 233.17M | 223.95M | 232.26M | 239.92M | 253.56M | 265.33M | 278.11M | 285.38M | 285.30M | 306.73M | 309.44M | 366.36M | 349.98M | 384.30M | 381.94M | 457.95M | 417.82M | 461.65M | 411.97M | 493.07M | 491.49M | 492.36M | 509.33M | 567.84M | 555.53M | 534.18M | 716.92M | 565.10M | 871.12M | 593.76M | 629.15M | 620.50M | 845.49M | 682.16M | 784.59M | 987.52M | 2,365.49M |
|
EBIT
|
| 44.03M | 46.88M | | | 6.55M | 46.54M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Investment Income
|
0.69M | -0.35M | 0.60M | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.09M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| 11.25M | | | | -41.50M | -1.30M | -2.37M | -2.50M | -1.20M | -2.74M | | -0.62M | -1.60M | | | | -0.56M | -1.43M | | | | -0.53M | | | -0.19M | | | | | -3.23M | | -0.67M | | | -2.78M | | | -1.12M | | -7.36M | | -40.21M | | | | -52.77M | -7.90M | -67.25M | | | | | -3.32M | | | | | | | | | | | | | -0.11M | |
|
EBT
|
| 43.39M | 25.66M | | | -12.22M | 30.46M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Profit After Tax
|
41.25M | 44.12M | 26.38M | 29.91M | 28.79M | -12.22M | 30.46M | 92.00M | 32.62M | 34.31M | 32.99M | 35.46M | 32.77M | 25.64M | 22.50M | 28.81M | 30.24M | 33.34M | 32.50M | 44.22M | 40.91M | 36.12M | 36.12M | -6.03M | 25.05M | 38.43M | 39.70M | 42.98M | 9.97M | -111.62M | 28.56M | 15.30M | 47.55M | 41.50M | 59.55M | 45.61M | 141.52M | 60.55M | 219.36M | -18.63M | 136.82M | 87.18M | -47.20M | 216.05M | 30.68M | 243.56M | 95.80M | 457.13M | 25.53M | 404.52M | 124.43M | 99.80M | -149.57M | 309.38M | 383.44M | 95.27M | 121.69M | 133.71M | 68.25M | -42.66M | 219.18M | 94.05M | 213.60M | -16.09M | 38.66M | -107.00M | -232.75M | -1080.88M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | 0.55M | 0.57M | 0.54M | 0.71M | -0.17M | -0.40M | -0.15M | 0.27M | 0.09M | 0.36M | 0.59M | 14.10M | 0.38M | 85.56M | 12.53M | 122.20M | -83.53M | 83.56M | 21.50M | -63.08M | 152.67M | -21.82M | 184.66M | 3.78M | 255.14M | 3.54M | 304.26M | 67.08M | -112.88M | -240.32M | -39.48M | -32.30M | -19.65M | -45.11M | -78.27M | -80.67M | 8.65M | 43.28M | -43.66M | 15.24M | -67.99M | -50.00M | -30.62M | 28.16M | -3.84M |
|
Net Income - Minority
|
-40.90M | -40.99M | -41.29M | -41.23M | -41.09M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
0.88M | 4.36M | 0.89M | 0.92M | 0.94M | 0.93M | 0.92M | 0.94M | 0.93M | 0.94M | 0.97M | 1.14M | 0.71M | 0.85M | 0.83M | 1.01M | 0.98M | 0.98M | 0.96M | 1.11M | 1.20M | 1.31M | 1.34M | 1.36M | 0.49M | 0.26M | 0.17M | 0.97M | 4.03M | 3.50M | 4.08M | 4.49M | 5.84M | 7.28M | 5.77M | 6.22M | 5.89M | 5.82M | 5.72M | 6.05M | 7.66M | 8.41M | 11.20M | 13.61M | 11.91M | 13.91M | 14.74M | 15.65M | 17.41M | 19.44M | 21.29M | 24.90M | 32.18M | 37.17M | 38.75M | 40.95M | 43.83M | 43.77M | 43.98M | 45.77M | 48.63M | 47.35M | 45.66M | 46.15M | 47.60M | 44.81M | 34.91M | 85.52M |
|
Income from Continuing Operations
|
| 43.39M | 25.66M | | | -12.22M | 30.46M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Consolidated Net Income
|
90.00 | 1.97M | 0.72M | 2.21M | 0.59M | -0.06M | 0.48M | 57.45M | 0.15M | 0.34M | 1.80M | 10.20M | 1.90M | 4.71M | -4.20M | 3.65M | 0.84M | 0.77M | -0.04M | 3.78M | -0.16M | 0.80M | -0.18M | 5.60M | -0.04M | | | | | | 0.09M | | | 0.11M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income towards Parent Company
|
-40.90M | -39.02M | -40.57M | -39.02M | -40.50M | -0.06M | 0.48M | 57.45M | 0.15M | 0.34M | 1.80M | 10.20M | 1.90M | 4.71M | -4.20M | 3.65M | 0.84M | 0.77M | -0.04M | 3.78M | -0.16M | 0.80M | -0.18M | 5.60M | -0.04M | | | | | | 0.09M | | | 0.11M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Preferred Dividend Payments
|
| 7.09M | 7.09M | 7.09M | 7.09M | 7.09M | 7.09M | 7.09M | 7.09M | 7.09M | 7.09M | 7.09M | 7.48M | 6.90M | 6.47M | 6.47M | 6.47M | 6.47M | 6.47M | 6.47M | 6.47M | 6.47M | 6.47M | 6.28M | 6.25M | 6.25M | 6.25M | 6.25M | 5.91M | 9.47M | 13.10M | 35.65M | 11.28M | 5.50M | 1.30M | | 1.94M | 1.41M | 3.40M | 0.02M | 2.58M | 1.43M | 1.40M | 1.85M | 1.93M | 3.05M | 1.73M | 4.86M | 2.01M | 4.52M | 1.88M | 2.10M | 2.08M | 2.93M | 3.26M | 2.53M | 2.61M | 2.68M | 2.41M | 3.50M | 3.66M | 3.79M | 3.27M | 2.68M | 2.66M | 2.61M | 2.18M | 0.96M |
|
Net Income towards Common Stockholders
|
-40.90M | -46.11M | -47.66M | -46.11M | 20.54M | -20.39M | 22.23M | 83.24M | 24.36M | 25.99M | 24.66M | 26.96M | 18.37M | 17.62M | 10.65M | 21.00M | 22.44M | 25.48M | 24.58M | 36.25M | 32.71M | 27.93M | 27.63M | -16.15M | 17.79M | 31.29M | 32.66M | 35.13M | -3.82M | -127.65M | 5.45M | -25.13M | 25.66M | 31.63M | 51.27M | 36.83M | 132.39M | 52.02M | 208.94M | -30.10M | 123.60M | 76.33M | -49.77M | 200.59M | 16.84M | 226.60M | 79.33M | 436.62M | 6.11M | 380.56M | 101.26M | 72.80M | -151.65M | 269.28M | 341.44M | 51.79M | 75.26M | 87.26M | 21.86M | -91.93M | 166.89M | 42.92M | 164.67M | -64.92M | -11.60M | -109.61M | -234.94M | -1081.84M |
|
EPS (Basic)
|
0.92 | 0.83 | 0.47 | -0.02M | 0.47 | -0.45 | 0.45 | 1.52 | 0.44 | 0.44 | 0.40 | 0.44 | 0.30 | 0.29 | 0.17 | 0.33 | 0.36 | 0.38 | 0.35 | 0.51 | 0.46 | 0.39 | 0.39 | -0.23 | 0.25 | 0.44 | 0.46 | 0.49 | -0.05 | -1.72 | 0.07 | -0.31 | 0.29 | 0.35 | 0.55 | | 1.33 | 0.51 | 2.01 | -0.33 | 1.11 | 0.68 | -0.44 | 1.75 | 0.14 | 1.82 | 0.64 | 3.26 | 0.04 | 2.61 | 0.67 | 0.44 | -0.96 | 1.67 | 2.11 | 0.30 | 0.44 | 0.51 | 0.13 | -0.54 | 0.97 | 0.25 | 0.96 | -0.38 | -0.07 | -0.64 | -1.38 | -6.35 |
|
EPS (Weighted Average and Diluted)
|
-0.04M | 0.82 | 0.47 | -0.02M | 0.47 | -0.45 | 0.45 | 1.52 | 0.44 | 0.44 | 0.40 | 0.44 | 0.30 | 0.29 | 0.17 | | | | | | | | | | | | | | | | | | 0.29 | 0.35 | 0.55 | | 1.32 | 0.51 | 1.99 | -0.33 | 1.11 | 0.68 | -0.44 | 1.74 | 0.14 | 1.82 | 0.63 | 3.26 | 0.04 | 2.61 | 0.67 | 0.44 | -0.96 | 1.67 | 2.11 | 0.30 | 0.44 | 0.51 | 0.13 | -0.54 | 0.97 | 0.25 | 0.96 | -0.38 | -0.07 | -0.64 | -1.38 | -6.35 |
|
Shares Outstanding (Weighted Average)
|
0.00M | 0.00M | 0.00M | 0.00M | 470.00 | 44.87M | | | | 890.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
0.00M | 0.00M | 0.00M | 0.00M | 470.00 | 44.87M | | | | 58.51M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
48.61M | 70.94M | 35.20M | | | 6.55M | 46.54M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Expenses
|
0.02M | 0.64M | 21.23M | 19.31M | 17.56M | 18.78M | 16.08M | 17.16M | 31.00M | 31.62M | 14.27M | 14.75M | 16.23M | 17.92M | 17.09M | 17.94M | 18.02M | 15.98M | 16.17M | 17.78M | 19.12M | 17.43M | 20.55M | 22.19M | 23.24M | 26.67M | 27.68M | 28.23M | 24.86M | 25.02M | 25.85M | 31.22M | 29.78M | 31.75M | 31.03M | 36.08M | 36.91M | 38.10M | 42.24M | 40.24M | 39.10M | 42.88M | 46.20M | 45.49M | 45.74M | 45.01M | 43.32M | 37.54M | 36.47M | 35.16M | 35.68M | 34.86M | 29.44M | 24.26M | 22.98M | 17.52M | 13.75M | 17.07M | 11.41M | 31.97M | 40.84M | 45.79M | 43.55M | 55.66M | 50.88M | 55.30M | 54.85M | 65.67M |