|
Revenue
|
-17.40 | -16.40 | 638.50 | 789.10 | -14.70 | -14.50 | 941.80 | -4.70 | -4.30 | 677.40 | -5.10M | -5.40M | -5.40 | -9.30 | | 590.30 |
|
Cost of Revenue
|
389.80 | | 476.00 | 510.20 | | | 603.20 | 576.80 | | 630.70 | | | | | | 677.40 |
|
Gross Profit
|
| | 162.50 | 278.90 | | | 338.60 | | | 46.70 | | | | | | -87.10 |
|
Share-based Compensation (IS)
|
| | | | 6.90M | | 0.70M | 2.90M | -0.20M | 1.50M | 0.70M | 2.40M | 2.10M | 1.20M | | 3.60M |
|
Selling, General & Administrative
|
11.90 | 15.50 | 32.50 | 26.70 | 29.40 | 18.90 | 28.00 | 28.40 | 24.20 | 25.00 | | | 28.50 | 32.10 | | 37.70 |
|
Restructuring Costs
|
| | | 2.90 | 6.30 | 12.30 | 5.00 | | | | | | | | | 13.70M |
|
Operating Expenses
|
11.90 | 15.50 | 32.50 | 29.60 | 35.70 | 31.20 | 33.00 | 28.40 | 24.20 | 25.00 | | | 28.50 | 32.10 | | 13.70M |
|
Operating Income
|
-24.70 | | 130.00 | 252.20 | | | 310.60 | | | 21.70 | | | 36.90 | | | -124.80 |
|
EBIT
|
-24.70 | | 130.00 | 252.20 | | | 310.60 | | | 21.70 | | | 36.90 | | | -124.80 |
|
Interest & Investment Income
|
-0.20 | | | | | -0.10 | 0.40 | -1.90M | -4.60M | -2.90 | -3.30M | -3.10M | 2.40 | -1.20M | | -5.40 |
|
Other Non Operating Income
|
13.80 | | 9.90 | 10.00 | -14.00 | | 13.20 | -38.40 | -35.10 | 0.10 | -17.50M | -11.60M | 14.70M | -15.30M | | -43.30M |
|
Non Operating Income
|
| | 29.90 | 30.90 | | | 10.30 | | | | | | | | | |
|
EBT
|
-60.00 | | 100.10 | 221.30 | | | 320.90 | | | 15.00 | | | -97.30 | | | 91.20 |
|
Tax Provisions
|
| | | 17.70 | 104.00 | 99.20 | 78.00 | 84.90 | 4.90 | 5.40 | | | -12.50 | 1.00M | | -24.70 |
|
Profit After Tax
|
-60.00 | -73.50 | 100.10 | 203.60 | | | 242.90 | 301.40M | | 20.40 | 130.90M | 31.10M | -84.80 | 28.00M | 6.10M | 66.50 |
|
Income from Continuing Operations
|
-60.00 | | 100.10 | 203.60 | | | 242.90 | | | 9.60 | | | -84.80 | | | 115.90 |
|
Consolidated Net Income
|
-60.00 | | 100.10 | 203.60 | | | 242.90 | | | 9.60 | | | -84.80 | | | 115.90 |
|
Income towards Parent Company
|
-60.00 | | 100.10 | 203.60 | | | 242.90 | | | 9.60 | | | -84.80 | | | 115.90 |
|
Net Income towards Common Stockholders
|
-60.00 | | 100.10 | 203.60 | | | 242.90 | | | 9.60 | 113.40M | | -84.80 | | 9.50M | 115.90 |
|
EPS (Basic)
|
-0.84 | -1.02 | 1.40 | 2.84 | | | 1.59 | | | 0.19 | 1.05 | | | | | -0.61 |
|
EPS (Weighted Average and Diluted)
|
| -1.02 | 1.40 | 2.84 | | | 1.45 | | | 0.19 | 0.85 | | | | | -0.61 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | | | 108.40M | | | | | |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | 132.70M | | | | | |
|
EBITDA
|
-24.70 | | 130.00 | 252.20 | 430.60M | | 334.40M | 357.70M | 82.70M | 47.90M | 191.20M | 81.00M | 1.00M | 41.60M | | 60.30M |
|
Interest Expenses
|
17.40 | 16.40 | 15.90 | 15.10 | 14.70 | 14.50 | 4.30 | 4.70 | 4.30 | 4.90 | 5.10M | 5.40M | 5.40 | 9.30 | | 19.90 |
|
Tax Rate
|
| | | 8.00% | | | 24.31% | | | 36.00% | | | 12.85% | | | -27.08% |