|
Revenue
|
831.60M | 710.00M | 697.60M | 815.70M | 899.40M | 1,052.00M | 1,058.80M | 1,037.60M | 1,227.40M | 1,351.60M | 1,352.60M | 880.70M | 1,253.80M | 1,260.20M | 1,131.50M | 1,021.40M | 1,099.00M | 1,056.80M | 972.40M | 915.30M | 987.30M | 1,119.00M | 1,069.60M | 1,047.50M | 1,125.50M | 1,022.50M | 832.70M | 738.90M | 757.50M | 810.50M | 770.50M | 796.10M | 865.90M | 880.20M | 869.10M | 909.90M | 979.00M | 1,009.50M | 1,020.20M | 1,037.90M | 1,004.80M | 1,080.40M | 1,018.70M | 1,018.60M | 955.50M | 770.30M | 598.00M | 658.30M | 692.50M | 616.20M | 725.70M | 834.10M | 959.50M | 1,032.00M | 1,038.10M | 1,046.00M | 1,025.60M | 1,064.00M | 1,042.90M | 1,095.30M | 1,051.20M | -3150.30M | 1,144.40M | 1,140.40M | 1,125.50M |
|
Cost of Revenue
|
750.90M | 634.80M | 603.50M | 657.30M | 778.00M | 900.20M | 969.00M | 910.30M | 1,022.00M | 1,128.60M | 1,136.80M | 788.10M | 1,145.50M | 1,158.50M | 988.80M | 901.80M | 998.50M | 969.10M | 919.30M | 904.00M | 917.10M | 1,029.50M | 972.60M | 925.60M | 1,016.00M | 945.50M | 861.40M | 836.40M | 790.70M | 762.30M | 720.30M | 638.50M | 741.10M | 755.90M | 763.80M | 767.30M | 830.40M | 835.80M | 859.80M | 890.30M | 873.70M | 902.70M | 859.00M | 849.10M | 820.70M | 695.60M | 559.90M | 613.10M | 606.70M | 573.50M | 643.20M | 664.70M | 784.20M | 848.20M | 844.90M | 836.90M | 831.00M | 858.30M | 845.50M | 867.90M | 826.40M | 924.10M | 908.60M | 897.90M | 870.20M |
|
Gross Profit
|
80.70M | 75.20M | 94.10M | 158.40M | 121.40M | 151.80M | 89.80M | 127.30M | 205.40M | 223.00M | 215.80M | 92.60M | 108.30M | 101.70M | 142.70M | 119.60M | 100.50M | 87.70M | 53.10M | 11.30M | 70.20M | 89.50M | 97.00M | 121.90M | 109.50M | 77.00M | -28.70M | -97.50M | -33.20M | 48.20M | 50.20M | 97.30M | 124.80M | 124.30M | 105.30M | 142.60M | 148.60M | 173.70M | 160.40M | 147.60M | 131.10M | 177.70M | 159.70M | 169.30M | 134.80M | 74.70M | 38.10M | 45.20M | 85.80M | 42.70M | 82.50M | 169.40M | 175.30M | 183.80M | 193.20M | 209.10M | 194.60M | 205.70M | 197.40M | 227.40M | 224.80M | 248.60M | 235.80M | 242.50M | 255.30M |
|
Selling, General & Administrative
|
80.80M | 64.40M | 83.70M | 86.80M | 74.20M | 76.00M | 65.90M | 88.80M | 88.70M | 99.30M | 96.70M | 38.30M | 103.40M | 90.70M | 77.60M | 78.30M | 72.40M | 67.10M | 70.60M | 66.30M | 67.70M | 65.70M | 68.70M | 70.40M | 63.10M | 72.40M | 62.50M | 40.80M | 62.60M | 59.30M | 60.50M | 58.40M | 57.90M | 65.00M | 64.60M | 60.50M | 67.10M | 62.70M | 65.50M | 72.90M | 68.00M | 67.70M | 65.20M | 66.30M | 58.40M | 44.40M | 45.40M | 52.80M | 54.00M | 60.20M | 54.90M | 75.20M | 72.30M | 73.20M | 80.60M | 85.40M | 69.80M | 92.30M | 82.00M | 88.90M | 82.40M | 89.00M | 85.00M | 82.80M | 94.60M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 64.30M | 9.00M | 1.00M | 488.60M | 25.20M | | | | | | | | | | | | 4.50M | 8.00M | 16.70M | 2.30M | 1,080.50M | | -6.20M | -2.30M | -1.10M | -1.30M | -2.60M | | 2.70M | -0.50M | 5.50M | 0.20M | -1.90M | 0.50M | 5.30M | | -1.30M | -0.40M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -18.30M | -115.90M | | | -0.70M | -0.10M | | | | | | | | |
|
Operating Expenses
|
80.80M | 64.40M | 83.70M | 86.80M | 74.20M | 76.00M | 65.90M | 88.80M | 88.70M | 99.30M | 96.70M | 38.30M | 103.40M | 90.70M | 77.60M | 78.30M | 72.40M | 67.10M | 70.60M | 66.30M | 67.70M | 65.70M | 68.70M | 70.40M | 63.10M | 72.40M | 62.50M | 105.10M | 71.60M | 60.30M | 549.10M | 83.60M | 57.90M | 65.00M | 64.60M | 60.50M | 67.10M | 62.70M | 65.50M | 72.90M | 68.00M | 67.70M | 65.20M | 70.80M | 66.40M | 61.10M | 47.70M | 1,133.30M | 54.00M | 54.00M | 52.60M | 74.10M | 71.00M | 70.60M | 80.60M | 88.10M | 69.30M | 97.80M | 82.20M | 87.00M | 82.90M | 94.30M | 85.00M | 81.50M | 94.20M |
|
Operating Income
|
-0.10M | 10.80M | 10.40M | 71.60M | 47.20M | 75.80M | 23.90M | 38.50M | 116.70M | 123.70M | 119.10M | 54.30M | 103.60M | 108.20M | 65.10M | 41.30M | 28.10M | 20.60M | -17.50M | -122.50M | 2.50M | 23.80M | 28.30M | 51.50M | 46.40M | 4.60M | -91.20M | -329.20M | -104.80M | -12.10M | -498.90M | 74.00M | 66.90M | 59.30M | -73.70M | 82.10M | 81.50M | 111.00M | 94.90M | 74.70M | 63.10M | 110.00M | 94.50M | 98.70M | 68.40M | -273.40M | -9.60M | -1088.10M | 31.80M | -11.30M | 29.90M | 77.00M | -11.60M | 113.20M | 112.60M | 120.30M | 125.20M | 108.30M | 115.20M | 142.60M | 142.20M | 208.90M | 146.90M | 161.00M | 162.40M |
|
EBIT
|
-0.10M | 10.80M | 10.40M | 71.60M | 47.20M | 75.80M | 23.90M | 38.50M | 116.70M | 123.70M | 119.10M | 54.30M | 103.60M | 108.20M | 65.10M | 41.30M | 28.10M | 20.60M | -17.50M | -122.50M | 2.50M | 23.80M | 28.30M | 51.50M | 46.40M | 4.60M | -91.20M | -329.20M | -104.80M | -12.10M | -498.90M | 74.00M | 66.90M | 59.30M | -73.70M | 82.10M | 81.50M | 111.00M | 94.90M | 74.70M | 63.10M | 110.00M | 94.50M | 98.70M | 68.40M | -273.40M | -9.60M | -1088.10M | 31.80M | -11.30M | 29.90M | 77.00M | -11.60M | 113.20M | 112.60M | 120.30M | 125.20M | 108.30M | 115.20M | 142.60M | 142.20M | 208.90M | 146.90M | 161.00M | 162.40M |
|
Other Non Operating Income
|
0.30M | -9.20M | 0.30M | | 0.40M | 0.20M | 2.00M | 0.40M | 0.10M | 0.30M | -0.30M | 0.50M | 0.40M | 0.10M | 0.20M | -0.60M | 1.10M | -0.20M | 0.40M | 0.40M | 0.60M | 1.30M | 1.00M | 1.20M | 0.90M | 0.60M | 0.80M | -0.70M | 0.80M | 1.00M | | 0.60M | 3.30M | 0.20M | 0.20M | -37.00M | 17.80M | 3.80M | 0.80M | -1.90M | -2.90M | 18.60M | 67.20M | -21.60M | -0.90M | -21.50M | -0.40M | | 1.50M | 1.40M | 14.50M | -7.50M | 10.70M | -18.50M | 0.60M | 0.70M | | | 0.40M | 0.40M | 4.40M | 9.20M | 1.50M | 1.80M | 12.20M |
|
Non Operating Income
|
0.30M | -0.30M | 0.30M | 0.40M | 0.40M | 0.20M | 2.00M | -7.40M | 0.10M | 0.30M | -0.30M | 0.50M | 0.40M | 0.10M | 0.20M | -0.60M | 1.10M | -0.20M | 0.40M | 0.40M | 0.60M | 1.30M | 1.00M | 1.20M | 0.90M | 0.60M | 0.80M | -0.70M | 0.80M | 1.00M | | 0.60M | 3.30M | 0.20M | 0.20M | 0.30M | 17.80M | 3.80M | 0.80M | -1.90M | -2.90M | 18.60M | 67.20M | -18.50M | -0.90M | 0.50M | -0.40M | -0.40M | 1.50M | 1.40M | 14.50M | -7.50M | 10.70M | -18.50M | 0.60M | 0.70M | | | 0.40M | 0.40M | 4.40M | 9.20M | 1.50M | 1.80M | 12.20M |
|
EBT
|
0.30M | | 2.60M | 62.00M | 33.00M | 60.60M | 9.50M | 22.60M | 93.80M | 100.30M | 95.40M | 32.60M | 84.10M | 89.70M | 48.10M | 24.80M | 14.80M | 6.50M | -35.30M | -140.80M | -26.00M | -3.40M | 4.10M | 26.80M | 20.60M | -21.60M | -117.90M | -359.10M | -132.30M | -41.40M | -531.50M | -28.80M | 23.10M | 11.30M | -121.30M | 0.40M | 65.50M | 80.50M | 62.50M | 39.20M | 17.10M | 84.30M | 119.00M | 16.10M | 34.40M | -327.30M | -46.20M | -1142.80M | 3.10M | -40.40M | 77.20M | 40.10M | -30.90M | 67.40M | 76.50M | 82.80M | 84.50M | 8.10M | 85.30M | 110.90M | 114.90M | 175.00M | 121.50M | 133.30M | 144.60M |
|
Tax Provisions
|
-5.00M | 11.70M | -1.40M | -101.20M | 13.20M | 22.40M | 6.20M | 5.20M | 35.10M | 34.30M | 31.20M | 15.70M | 25.80M | 31.00M | 14.80M | 5.80M | 3.50M | 0.60M | -8.50M | -59.20M | -10.00M | -2.90M | 0.50M | 3.70M | 8.00M | -7.70M | 23.40M | -135.80M | -34.20M | -25.90M | -4.30M | -42.50M | 2.00M | -2.10M | -1.90M | -4.80M | 5.00M | 4.90M | 6.90M | -5.80M | 0.80M | 5.80M | 3.70M | -38.80M | 10.80M | 92.60M | 0.80M | -26.50M | 5.50M | 4.00M | 22.00M | 4.90M | 3.40M | 3.00M | 4.30M | 3.70M | 4.90M | -141.10M | 16.90M | 25.30M | 28.30M | 32.90M | 21.00M | 29.30M | 31.00M |
|
Profit After Tax
|
5.30M | -13.40M | 4.00M | 44.10M | 19.80M | 38.20M | 3.30M | 15.10M | 58.70M | 66.00M | 64.20M | 31.70M | 58.30M | 58.70M | 37.30M | 16.00M | 11.60M | 6.60M | -33.80M | 175.60M | -20.00M | -4.00M | 2.90M | 25.30M | 12.60M | -16.40M | -144.60M | -226.90M | -101.20M | -18.80M | -530.80M | 13.70M | 21.10M | 13.40M | -121.20M | 5.20M | 60.50M | 75.60M | 55.60M | 45.00M | 16.30M | 78.50M | 115.30M | 60.00M | 23.60M | -422.60M | -50.10M | -1121.00M | -7.90M | -49.20M | 55.20M | 35.20M | -38.00M | 64.40M | 72.20M | 79.10M | 79.60M | 149.20M | 68.40M | 85.60M | 86.60M | 142.10M | 100.50M | 104.00M | 113.60M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20M | | -0.10M | | -0.60M | 2.30M | 0.20M | | -2.80M | -3.50M | -2.40M | | -3.70M | -1.90M | -1.00M | | | | 0.40M | 0.40M | 10.00M | 0.80M | -0.30M | | -0.70M | | -0.40M | -0.40M | -0.20M | | | | |
|
Net Income - Minority
|
-71.30M | -72.10M | | | | | | | | | | | | | | | | | -97.40M | | -100.80M | -102.90M | -108.40M | | -113.40M | -116.40M | -99.80M | | -103.20M | -104.90M | -90.90M | | -95.20M | -100.90M | -99.70M | | -117.20M | -116.90M | -103.00M | | -112.40M | -112.20M | -111.90M | | -104.80M | -107.00M | -116.10M | | -126.40M | -133.10M | -138.80M | -137.00M | -131.00M | -124.90M | -117.80M | -115.20M | -117.00M | | -109.60M | -112.70M | -120.60M | -104.80M | -109.50M | -114.60M | |
|
Income from Non-Controlling Interests
|
-0.60M | 1.70M | 2.60M | 2.60M | 1.60M | 1.80M | 2.30M | 2.30M | 2.40M | 2.00M | 1.90M | 2.50M | 2.10M | 2.30M | 2.00M | 3.00M | 1.60M | 2.20M | 1.60M | 2.20M | 2.10M | 3.30M | 3.60M | 3.20M | 2.60M | 2.50M | 3.30M | 3.60M | 3.10M | 3.30M | 3.60M | 3.80M | 3.60M | 3.30M | 1.80M | 3.50M | 2.50M | 2.80M | 5.10M | 3.90M | 1.30M | 3.40M | 4.30M | 3.50M | 2.50M | 2.70M | 3.10M | 4.70M | 5.50M | 4.80M | 6.50M | 4.30M | 3.70M | 3.30M | 2.10M | 3.10M | 3.90M | 3.50M | 2.30M | 3.70M | 3.90M | 5.00M | 3.50M | 3.30M | 3.60M |
|
Income from Continuing Operations
|
5.30M | -11.70M | 4.00M | 163.20M | 19.80M | 38.20M | 3.30M | 17.40M | 58.70M | 66.00M | 64.20M | 16.90M | 58.30M | 58.70M | 33.30M | 19.00M | 11.30M | 5.90M | -26.80M | -81.60M | -16.00M | -0.50M | 3.60M | 23.10M | 12.60M | -13.90M | -141.30M | -223.30M | -98.10M | -15.50M | -527.20M | 13.70M | 21.10M | 13.40M | -119.40M | 5.20M | 60.50M | 75.60M | 55.60M | 45.00M | 16.30M | 78.50M | 115.30M | 54.90M | 23.60M | -419.90M | -47.00M | -1116.30M | -2.40M | -44.40M | 55.20M | 35.20M | -34.30M | 64.40M | 72.20M | 79.10M | 79.60M | 149.20M | 68.40M | 85.60M | 86.60M | 142.10M | 100.50M | 104.00M | 113.60M |
|
Consolidated Net Income
|
5.30M | -11.70M | 4.00M | 163.20M | 19.80M | 38.20M | 3.30M | 17.40M | 58.70M | 66.00M | 64.20M | 16.90M | 58.30M | 58.70M | 4.00M | -5.50M | 0.30M | 0.70M | -5.40M | 257.20M | -1.90M | -0.20M | -0.70M | 2.20M | | | | | -98.10M | -15.50M | -527.20M | 13.70M | 21.10M | 13.40M | -119.40M | 5.20M | 60.50M | 75.60M | 55.60M | 45.00M | 16.30M | 78.50M | 115.30M | 54.90M | 23.60M | -419.90M | -47.00M | -1116.30M | -2.40M | -44.40M | 55.20M | 35.20M | -34.30M | 64.40M | 72.20M | 79.10M | 79.60M | 149.20M | 68.40M | 85.60M | 86.60M | 142.10M | 100.50M | 104.00M | 113.60M |
|
Income towards Parent Company
|
-66.00M | -83.80M | 4.00M | 163.20M | 19.80M | 38.20M | 3.30M | 17.40M | 58.70M | 66.00M | 64.20M | 16.90M | 58.30M | 58.70M | 4.00M | -5.50M | 0.30M | 0.70M | -102.80M | 257.20M | -102.70M | -103.10M | -109.10M | 2.20M | -113.40M | -116.40M | -99.80M | | -201.30M | -120.40M | -618.10M | 13.70M | -74.10M | -87.50M | -219.10M | 5.20M | -56.70M | -41.30M | -47.40M | 45.00M | -96.10M | -33.70M | 3.40M | 54.90M | -81.20M | -526.90M | -163.10M | -1116.30M | -128.80M | -177.50M | -83.60M | -101.80M | -165.30M | -60.50M | -45.60M | -36.10M | -37.40M | 149.20M | -41.20M | -27.10M | -34.00M | 37.30M | -9.00M | -10.60M | 113.60M |
|
Net Income towards Common Stockholders
|
-66.00M | -83.80M | 4.00M | 163.20M | 19.80M | 38.20M | 3.30M | 17.40M | 58.70M | 66.00M | 64.20M | 16.90M | 58.30M | 58.70M | 4.00M | -5.50M | 0.30M | 0.70M | -102.80M | 257.20M | -102.70M | -103.10M | -109.10M | 2.20M | -113.40M | -116.40M | -99.80M | | -201.30M | -120.40M | -618.10M | 13.70M | -74.10M | -87.50M | -219.10M | 5.20M | -56.70M | -41.30M | -47.40M | 45.00M | -96.10M | -33.70M | 3.40M | 54.90M | -81.20M | -526.90M | -163.10M | -1116.30M | -128.80M | -177.50M | -83.60M | -101.80M | -165.30M | -60.50M | -45.60M | -36.10M | -37.40M | 149.20M | -41.20M | -27.10M | -34.00M | 37.30M | -9.00M | -10.60M | 113.60M |
|
EPS (Basic)
|
0.06 | -0.86 | 0.04 | 1.59 | 0.19 | 0.37 | 0.01 | 0.16 | 0.58 | 0.63 | 0.59 | 0.30 | 0.53 | 0.53 | 0.33 | 0.15 | 0.09 | 0.04 | -0.32 | 1.62 | -0.19 | -0.03 | -0.01 | 0.20 | 0.09 | -0.15 | -1.35 | -2.12 | -0.94 | -0.18 | -4.95 | 0.09 | 0.16 | 0.09 | -1.12 | 0.01 | 0.46 | 0.58 | 0.40 | 0.33 | 0.12 | 0.60 | 0.88 | 0.45 | 0.17 | -3.34 | -0.40 | -8.85 | -0.06 | -0.39 | 0.38 | 0.24 | -0.31 | 0.47 | 0.55 | 0.59 | 0.59 | 1.15 | 0.52 | 0.66 | 0.64 | 1.00 | 0.68 | 0.72 | 0.80 |
|
EPS (Weighted Average and Diluted)
|
0.06 | -0.86 | 0.04 | 0.36 | 0.18 | 0.36 | 0.01 | 0.15 | 0.54 | 0.59 | 0.56 | 0.29 | 0.50 | 0.50 | 0.32 | 0.15 | 0.09 | 0.04 | -0.32 | 1.62 | -0.19 | -0.03 | -0.01 | 0.20 | 0.09 | -0.15 | -1.35 | -2.12 | -0.94 | -0.18 | -4.95 | 0.09 | 0.16 | 0.09 | -1.12 | 0.01 | 0.42 | 0.52 | 0.37 | 0.30 | 0.12 | 0.54 | 0.78 | 0.41 | 0.16 | -3.34 | -0.40 | -8.85 | -0.06 | -0.39 | 0.35 | 0.23 | -0.31 | 0.42 | 0.48 | 0.52 | 0.52 | 0.99 | 0.46 | 0.58 | 0.57 | 0.94 | 0.67 | 0.70 | 0.78 |
|
Shares Outstanding (Weighted Average)
|
| 97.20M | 97.20M | 102.40M | | 102.40M | 102.40M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
| 97.20M | 98.00M | | | 108.40M | 98.70M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
-0.10M | 10.80M | 10.40M | 71.60M | 47.20M | 75.80M | 23.90M | 38.50M | 116.70M | 123.70M | 119.10M | 54.30M | 103.60M | 108.20M | 65.10M | 41.30M | 28.10M | 20.60M | -17.50M | -122.50M | 2.50M | 23.80M | 28.30M | 51.50M | 46.40M | 4.60M | -91.20M | -329.20M | -104.80M | -12.10M | -498.90M | 74.00M | 66.90M | 59.30M | -73.70M | 82.10M | 81.50M | 111.00M | 94.90M | 74.70M | 63.10M | 110.00M | 94.50M | 98.70M | 68.40M | -273.40M | -9.60M | -1088.10M | 31.80M | -11.30M | 29.90M | 77.00M | -11.60M | 113.20M | 112.60M | 120.30M | 125.20M | 108.30M | 115.20M | 142.60M | 142.20M | 208.90M | 146.90M | 161.00M | 162.40M |
|
Interest Expenses
|
-0.10M | -1.30M | 8.10M | 10.00M | 14.60M | 15.40M | 16.40M | 16.30M | 23.00M | 23.70M | 23.40M | 22.20M | 19.90M | 18.60M | 17.20M | 15.90M | 14.40M | 13.90M | 18.20M | 18.70M | 29.10M | 28.50M | 25.20M | 25.90M | 26.70M | 26.80M | 27.50M | 29.20M | 28.30M | 30.30M | 32.60M | 32.80M | 33.50M | 34.50M | 34.20M | 31.60M | 25.50M | 25.50M | 24.80M | 25.20M | 24.80M | 25.90M | 24.20M | 24.10M | 21.90M | 21.70M | 25.10M | 25.70M | 23.40M | 23.70M | 25.10M | 23.60M | 23.40M | 20.80M | 19.90M | 21.30M | 23.80M | 27.80M | 26.60M | 28.40M | 28.00M | 25.20M | 23.00M | 25.40M | 26.10M |
|
Tax Rate
|
-1,666.67% | | -53.85% | -163.23% | 40.00% | 36.96% | 65.26% | 23.01% | 37.42% | 34.20% | 32.70% | 48.16% | 30.68% | 34.56% | 30.77% | 23.39% | 23.65% | 9.23% | 24.08% | 42.05% | 38.46% | 85.29% | 12.20% | 13.81% | 38.83% | 35.65% | -19.85% | 37.82% | 25.85% | 62.56% | 0.81% | 147.57% | 8.66% | -18.58% | 1.57% | -1,200.00% | 7.63% | 6.09% | 11.04% | -14.80% | 4.68% | 6.88% | 3.11% | -240.99% | 31.40% | -28.29% | -1.73% | 2.32% | 177.42% | -9.90% | 28.50% | 12.22% | -11.00% | 4.45% | 5.62% | 4.47% | 5.80% | -1,741.98% | 19.81% | 22.81% | 24.63% | 18.80% | 17.28% | 21.98% | 21.44% |