|
Revenue
|
52.50M | 496.50M | 548.30M | 552.50M | 630.40M | 692.90M | 680.80M | 617.80M | 718.50M | 768.80M | 735.80M | 640.40M | 745.50M | 756.60M | 707.70M | 651.00M | 801.10M | 1,037.60M | 1,008.90M | 923.60M | 1,002.30M | 1,005.50M | 958.40M | 869.30M | 873.10M | 887.10M | 841.60M | 775.80M | 738.90M | 758.20M | 746.70M | 694.80M | 796.70M | 814.10M | 818.50M | 800.60M | 731.00M | 743.90M | 729.00M | 677.10M | 750.60M | 748.20M | 705.30M | 658.60M | 711.50M | 609.10M | 924.50M | 997.00M | 1,162.30M | 1,235.20M | 818.00M | 807.00M | 892.20M | 891.00M | 823.30M | 790.40M | 845.70M | 824.40M | 753.70M | 719.00M | 829.00M | 849.70M | 815.20M | 746.50M | 826.60M | 866.50M | 806.50M | 760.60M |
|
Cost of Revenue
|
412.60M | 410.20M | 442.30M | 471.80M | 526.70M | 566.10M | 569.50M | 530.80M | 595.80M | 639.60M | 621.80M | 422.90M | 613.20M | 612.60M | 572.60M | 531.30M | 638.80M | 833.90M | 827.60M | 808.70M | 814.10M | 821.00M | 775.80M | 716.70M | 703.30M | 701.40M | 672.50M | 200.10M | 661.50M | 576.30M | 580.60M | 543.00M | 614.50M | 626.20M | 639.00M | 114.20M | 703.10M | 718.30M | 571.80M | 536.20M | 582.50M | 572.90M | 544.80M | 505.30M | 540.00M | 459.40M | 714.30M | -158.80M | 859.90M | 946.50M | 602.40M | 590.50M | 637.80M | 630.10M | 627.90M | 618.40M | 598.10M | 583.70M | 558.40M | 510.10M | 550.80M | 592.10M | 553.80M | 487.00M | 563.40M | 588.60M | 561.60M | 531.00M |
|
Gross Profit
|
50.80M | 86.30M | 106.00M | 80.70M | 103.70M | 126.80M | 111.30M | 87.00M | 122.70M | 129.20M | 114.00M | 96.80M | 132.30M | 144.00M | 135.10M | 119.70M | 162.30M | 203.70M | 181.30M | 114.90M | 188.20M | 184.50M | 182.60M | 152.60M | 169.80M | 185.70M | 169.10M | 156.90M | 176.60M | 181.90M | 166.10M | 152.50M | 182.20M | 187.90M | 179.50M | 169.30M | 163.80M | 162.90M | 157.20M | 140.90M | 168.10M | 175.30M | 160.50M | 153.30M | 171.50M | 149.70M | 210.20M | 252.90M | 302.40M | 288.70M | 215.60M | 216.50M | 254.40M | 260.90M | 195.40M | 172.00M | 247.60M | 240.70M | 195.30M | 208.90M | 278.20M | 257.60M | 261.40M | 259.50M | 263.20M | 277.90M | 244.90M | 229.60M |
|
Selling, General & Administrative
|
70.20M | 77.10M | 56.30M | 272.30M | 71.50M | 70.70M | 74.60M | 79.40M | 76.80M | 78.70M | 71.50M | 151.30M | 95.30M | 100.70M | 91.60M | 129.40M | 121.90M | 123.00M | 119.70M | 93.00M | 131.80M | 135.10M | 119.00M | 166.90M | 99.70M | 105.40M | 99.90M | 88.90M | 114.20M | 100.10M | 94.10M | 108.30M | 100.20M | 109.90M | 113.80M | 99.40M | 119.70M | 119.10M | 108.50M | 110.70M | 121.00M | 129.20M | 117.40M | 132.80M | 118.70M | 111.70M | 176.70M | 141.30M | 182.00M | 180.60M | 162.80M | 166.40M | 152.20M | 160.80M | 154.80M | 171.60M | 190.50M | 178.40M | 161.00M | 165.80M | 184.20M | 185.10M | 184.20M | 173.90M | 262.50M | 181.80M | 177.80M | 190.00M |
|
Operating Expenses
|
70.20M | 77.10M | 56.30M | 272.30M | 71.50M | 70.70M | 74.60M | 79.40M | 76.80M | 78.70M | 71.50M | 151.30M | 95.30M | 100.70M | 91.60M | 129.40M | 121.90M | 123.00M | 119.70M | 93.00M | 131.80M | 135.10M | 119.00M | 166.90M | 99.70M | 105.40M | 99.90M | 88.90M | 114.20M | 100.10M | 94.10M | 108.30M | 100.20M | 109.90M | 113.80M | 99.40M | 119.70M | 119.10M | 108.50M | 110.70M | 121.00M | 129.20M | 117.40M | 132.80M | 118.70M | 111.70M | 176.70M | 141.30M | 182.00M | 180.60M | 162.80M | 166.40M | 152.20M | 160.80M | 154.80M | 171.60M | 190.50M | 178.40M | 161.00M | 165.80M | 184.20M | 185.10M | 184.20M | 173.90M | 262.50M | 181.80M | 177.80M | 190.00M |
|
Operating Income
|
-11.10M | 19.30M | 54.90M | 214.00M | 33.70M | 63.90M | 47.20M | 29.80M | 179.80M | 50.50M | 42.50M | -39.80M | 37.40M | 43.30M | 43.50M | 13.30M | 40.50M | 80.70M | 61.60M | 48.70M | 56.40M | 49.40M | 63.60M | -14.30M | 70.10M | 80.30M | 69.20M | 31.30M | 70.40M | 81.80M | 72.00M | 62.10M | 82.00M | 78.00M | 65.70M | 47.10M | 50.10M | 49.60M | 48.70M | 30.20M | 47.10M | 46.10M | 43.10M | 20.50M | 52.80M | 38.00M | 33.50M | 65.00M | 120.40M | 108.10M | 52.80M | 50.10M | 102.20M | 100.10M | 40.60M | 0.40M | 57.10M | 62.30M | 34.30M | 43.10M | 94.00M | 72.50M | 77.20M | 85.60M | 0.70M | 96.10M | 67.10M | 39.60M |
|
EBIT
|
-11.10M | 19.30M | 54.90M | 214.00M | 33.70M | 63.90M | 47.20M | 29.80M | 179.80M | 50.50M | 42.50M | -39.80M | 37.40M | 43.30M | 43.50M | 13.30M | 40.50M | 80.70M | 61.60M | 48.70M | 56.40M | 49.40M | 63.60M | -14.30M | 70.10M | 80.30M | 69.20M | 31.30M | 70.40M | 81.80M | 72.00M | 62.10M | 82.00M | 78.00M | 65.70M | 47.10M | 50.10M | 49.60M | 48.70M | 30.20M | 47.10M | 46.10M | 43.10M | 20.50M | 52.80M | 38.00M | 33.50M | 65.00M | 120.40M | 108.10M | 52.80M | 50.10M | 102.20M | 100.10M | 40.60M | 0.40M | 57.10M | 62.30M | 34.30M | 43.10M | 94.00M | 72.50M | 77.20M | 85.60M | 0.70M | 96.10M | 67.10M | 39.60M |
|
Interest & Investment Income
|
-8.80M | -8.80M | -8.50M | -34.30M | -8.00M | -7.70M | -7.50M | -31.50M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -29.40M | -30.30M | -26.80M | -26.60M | -26.60M | -26.90M | -25.50M | -26.90M | -24.70M | -24.20M | -22.80M |
|
Other Non Operating Income
|
| | | | -0.70M | -1.20M | -29.40M | -29.50M | -0.20M | 1.60M | -0.90M | -1.40M | | | | | | | | | | | | | | | | -16.40M | | -0.40M | | | -0.30M | | | | | -0.10M | | -1.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
-6.60M | -0.70M | -1.20M | -108.70M | -0.70M | -1.20M | -0.30M | 76.00M | -0.20M | 1.60M | -0.90M | | -1.30M | -0.90M | -0.50M | -0.70M | 1.40M | -1.20M | -1.60M | 0.20M | -1.00M | -0.40M | -1.80M | -1.30M | -0.70M | -0.70M | -1.60M | -0.20M | 0.30M | 0.10M | -0.10M | 19.00M | 0.90M | 0.60M | 1.30M | -2.90M | 1.10M | 0.40M | 0.70M | -14.90M | 0.10M | 0.70M | 0.60M | 10.70M | 1.60M | 9.50M | 1.50M | 11.40M | 1.50M | 1.20M | 1.60M | -5.30M | -0.60M | 1.60M | -32.30M | -28.40M | 0.70M | -0.20M | 1.00M | 4.30M | -0.90M | -0.90M | -0.30M | 3.20M | -0.40M | -0.50M | | 7.70M |
|
EBT
|
-26.50M | 9.80M | 45.20M | 211.90M | 25.00M | 55.00M | 10.00M | 206.60M | 171.10M | 43.70M | 33.30M | -79.20M | 23.80M | 30.00M | 30.60M | -1.10M | 15.70M | 62.90M | 38.80M | 33.60M | 39.90M | 33.30M | 46.40M | -31.20M | 53.30M | 63.40M | 51.40M | 5.90M | 57.00M | 66.90M | 56.80M | 47.10M | 68.00M | 63.40M | 51.50M | -71.00M | 64.40M | 61.60M | 33.80M | -1.30M | 31.30M | 30.60M | 28.20M | 19.30M | 45.00M | 31.30M | 5.30M | -20.50M | 102.60M | 89.80M | 35.40M | 27.40M | 84.70M | 85.50M | -29.00M | -77.40M | 29.00M | 32.70M | 5.00M | 20.60M | 66.50M | 45.00M | 50.00M | 63.30M | -26.60M | 70.90M | 42.90M | 24.50M |
|
Tax Provisions
|
8.80M | -6.30M | 3.10M | 97.80M | 4.00M | 6.90M | 6.40M | -90.30M | 60.90M | 15.20M | 11.70M | -29.50M | 8.50M | 11.60M | -11.20M | 61.40M | 4.70M | 24.60M | 15.80M | 13.00M | 10.70M | 2.60M | 14.10M | -16.20M | 23.10M | -3.60M | 6.90M | -0.90M | 18.00M | 16.80M | 14.00M | 12.00M | 19.70M | 13.80M | 11.30M | -44.00M | 16.70M | 10.10M | 1.30M | 0.20M | 8.80M | 7.40M | 4.60M | 12.90M | 11.90M | 7.90M | 2.70M | -34.20M | 22.90M | 20.40M | 2.00M | 19.80M | 20.00M | 22.70M | -1.20M | -60.80M | 7.70M | 10.40M | -0.10M | -7.00M | 16.80M | 11.20M | 11.30M | 14.80M | -6.70M | 17.40M | 10.10M | 7.30M |
|
Profit After Tax
|
17.70M | 1.90M | 48.30M | 49.50M | 18.40M | 45.70M | -47.30M | 35.80M | 110.20M | 28.50M | 21.60M | 12.30M | 15.30M | 18.40M | 19.40M | 0.20M | 11.00M | 38.30M | 23.00M | 20.60M | 29.20M | 30.70M | 32.30M | -15.00M | 30.20M | 67.00M | 44.50M | 3.00M | 38.20M | 50.10M | 42.80M | 35.10M | 48.30M | 49.60M | 40.20M | 35.50M | 46.90M | 51.30M | 50.20M | 11.40M | 38.20M | 42.10M | 43.00M | 465.30M | 33.10M | 23.40M | 2.60M | 74.70M | 79.70M | 69.40M | 52.90M | 29.10M | 84.50M | 84.70M | -27.80M | 544.80M | 21.30M | 22.30M | 5.10M | 27.60M | 49.70M | 33.80M | 38.70M | 48.50M | -20.20M | 53.50M | 32.80M | 17.20M |
|
Equity Income
|
13.30M | -36.70M | 5.20M | | -1.50M | 7.80M | 10.50M | | 133.90M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income - Minority
|
-181.50M | -195.10M | | -357.70M | -371.10M | | -423.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | -0.10M | -0.20M | -0.30M | -0.20M | -0.40M | -0.20M | -0.20M | | -0.40M | | 0.20M | | -0.10M | -0.10M | | | -0.10M | | | | 0.10M | | -0.10M | | -0.20M | 0.10M | | 0.10M | | | 0.40M | 0.90M | 0.50M | 0.40M | 0.60M | -0.30M | -0.90M | 0.30M | | -0.40M | 0.40M | 0.50M | 0.20M | | -0.20M | 0.30M | 0.20M | 0.50M | 0.20M | 0.30M | 0.90M | 0.20M | 0.30M |
|
Income from Continuing Operations
|
-35.30M | 16.10M | 42.10M | 114.10M | 21.00M | 48.10M | 3.60M | 296.90M | 110.20M | 28.50M | 21.60M | -49.70M | 15.30M | 18.40M | 41.80M | -62.50M | 11.00M | 38.30M | 23.00M | 20.60M | 29.20M | 30.70M | 32.30M | -15.00M | 30.20M | 67.00M | 44.50M | 6.80M | 39.00M | 50.10M | 42.80M | 35.10M | 48.30M | 49.60M | 40.20M | -27.00M | 47.70M | 51.50M | 32.50M | -1.50M | 22.50M | 23.20M | 23.60M | 6.40M | 33.10M | 23.40M | 2.60M | 13.70M | 79.70M | 69.40M | 33.40M | 7.60M | 64.70M | 62.80M | -27.80M | -16.60M | 21.30M | 22.30M | 5.10M | 27.60M | 49.70M | 33.80M | 38.70M | 48.50M | -19.90M | 53.50M | 32.80M | 17.20M |
|
Consolidated Net Income
|
-35.30M | 16.10M | 42.10M | 114.10M | 21.00M | 48.10M | 3.60M | 296.90M | 110.20M | 28.50M | 21.60M | -49.70M | 4.90M | 6.20M | 4.60M | 2.90M | 4.10M | 142.30M | -0.20M | 3.60M | | 0.80M | 0.40M | | 30.20M | | | -3.80M | 39.00M | -0.10M | -0.50M | -1.40M | -1.40M | -231.00M | -1.40M | 65.10M | 19.90M | 21.80M | 17.70M | 12.70M | 15.80M | 18.90M | 19.50M | 458.90M | -0.30M | -0.20M | | 0.10M | | | 19.20M | 21.30M | 19.80M | 21.90M | 17.10M | 561.50M | -0.90M | | | 0.80M | | | | | -19.90M | 53.50M | 32.80M | 17.20M |
|
Income towards Parent Company
|
-216.80M | -179.00M | 42.10M | -243.60M | -350.10M | 48.10M | -419.50M | 296.90M | 110.20M | 28.50M | 21.60M | -49.70M | 4.90M | 6.20M | 4.60M | 2.90M | 4.10M | 142.30M | -0.20M | 3.60M | | 0.80M | 0.40M | | 30.20M | | | -3.80M | 39.00M | -0.10M | -0.50M | -1.40M | -1.40M | -231.00M | -1.40M | 65.10M | 19.90M | 21.80M | 17.70M | 12.70M | 15.80M | 18.90M | 19.50M | 458.90M | -0.30M | -0.20M | | 0.10M | | | 19.20M | 21.30M | 19.80M | 21.90M | 17.10M | 561.50M | -0.90M | | | 0.80M | | | | | -19.90M | 53.50M | 32.80M | 17.20M |
|
Net Income towards Common Stockholders
|
-216.80M | 0.02M | 0.54M | 0.07M | -350.10M | 0.49M | -419.50M | 296.90M | 110.20M | 28.50M | 21.60M | -49.70M | 4.90M | 6.20M | 4.60M | 2.90M | 4.10M | 142.30M | -0.20M | 3.60M | | 0.80M | 0.40M | | 30.20M | | | -3.80M | 39.00M | -0.10M | -0.50M | -1.40M | -1.40M | -231.00M | -1.40M | 65.10M | 19.90M | 21.80M | 17.70M | 12.70M | 15.80M | 18.90M | 19.50M | 458.90M | -0.30M | -0.20M | | 0.10M | | | 19.20M | 21.30M | 19.80M | 21.90M | 17.10M | 561.50M | -0.90M | | | 0.80M | | | | | -19.90M | 53.50M | 32.80M | 17.20M |
|
EPS (Basic)
|
-0.19 | 0.04 | 0.52 | 0.00 | 0.23 | 0.52 | 0.04 | 3.19 | 1.17 | 0.31 | 0.24 | -0.54 | 0.17 | 0.21 | 0.22 | 0.03 | 0.12 | 0.39 | 0.24 | 0.04 | 0.31 | 0.33 | 0.35 | -0.16 | 0.34 | 0.75 | 0.51 | -0.04 | 0.45 | 0.59 | 0.51 | -0.02 | 0.58 | 0.61 | 0.50 | 0.80 | 0.58 | 0.64 | 0.63 | 0.16 | 0.49 | 0.54 | 0.56 | 5.94 | 0.38 | 0.25 | 0.02 | 0.00 | 0.87 | 0.75 | 0.58 | 0.23 | 0.92 | 0.93 | -0.30 | 6.16 | 0.23 | 0.24 | 0.06 | 0.30 | 0.54 | 0.37 | 0.42 | 0.53 | -0.22 | 0.57 | 0.36 | 0.19 |
|
EPS (Weighted Average and Diluted)
|
-0.19 | 0.02 | 0.51 | 0.00 | 0.22 | 0.50 | 0.04 | 3.09 | 1.14 | 0.30 | 0.23 | -0.53 | 0.17 | 0.20 | 0.22 | 0.03 | 0.12 | 0.39 | 0.24 | 0.04 | 0.31 | 0.33 | 0.35 | -0.16 | 0.34 | 0.74 | 0.50 | -0.04 | 0.45 | 0.59 | 0.51 | -0.02 | 0.58 | 0.60 | 0.49 | 0.79 | 0.58 | 0.63 | 0.62 | 0.16 | 0.49 | 0.54 | 0.56 | 5.91 | 0.38 | 0.25 | 0.02 | 0.00 | 0.86 | 0.74 | 0.57 | 0.23 | 0.91 | 0.92 | -0.30 | 6.09 | 0.23 | 0.24 | 0.06 | 0.31 | 0.54 | 0.36 | 0.41 | 0.52 | -0.22 | 0.57 | 0.36 | 0.18 |
|
Shares Outstanding (Weighted Average)
|
| | | 92.40M | 92.50M | 92.80M | 93.10M | 93.10M | 93.90M | 93.50M | 93.00M | 92.20M | 89.10M | 89.10M | 89.00M | 89.10M | 91.70M | 97.70M | 96.70M | 95.50M | 94.50M | 93.70M | 93.10M | 92.30M | 89.20M | 89.10M | 88.50M | 87.80M | 84.70M | 84.40M | 84.20M | 83.90M | 82.10M | 81.90M | 81.70M | 81.50M | 80.40M | 80.20M | 80.10M | 79.70M | 77.80M | 77.50M | 77.30M | 77.20M | 86.30M | 91.40M | 91.50M | 90.10M | 91.30M | 91.30M | 91.40M | 91.40M | 91.50M | 91.40M | 91.30M | 91.20M | 91.00M | 91.10M | 91.10M | 91.10M | 91.20M | 91.30M | 91.30M | 91.30M | 91.50M | 91.50M | 91.60M | 91.50M |
|
Shares Outstanding (Diluted Average)
|
| | | 93.40M | 95.30M | 96.30M | 96.30M | 96.00M | 96.40M | 95.80M | 95.10M | 94.30M | 90.70M | 90.70M | 90.20M | 89.80M | 92.80M | 99.10M | 98.10M | 96.50M | 95.70M | 94.90M | 94.30M | 93.50M | 90.10M | 89.90M | 89.40M | 88.70M | 85.50M | 84.90M | 84.80M | 84.60M | 82.70M | 82.60M | 82.30M | 82.10M | 81.30M | 81.00M | 80.80M | 80.40M | 78.20M | 78.00M | 77.80M | 77.70M | 86.70M | 91.80M | 91.90M | 90.60M | 92.20M | 92.40M | 92.20M | 92.10M | 92.30M | 92.20M | 92.00M | 92.20M | 91.80M | 91.90M | 91.90M | 91.80M | 92.00M | 92.20M | 92.30M | 92.00M | 91.50M | 91.80M | 91.80M | 91.80M |
|
EBITDA
|
-11.10M | 19.30M | 54.90M | 214.00M | 33.70M | 63.90M | 47.20M | 29.80M | 179.80M | 50.50M | 42.50M | -39.80M | 37.40M | 43.30M | 43.50M | 13.30M | 40.50M | 80.70M | 61.60M | 48.70M | 56.40M | 49.40M | 63.60M | -14.30M | 70.10M | 80.30M | 69.20M | 31.30M | 70.40M | 81.80M | 72.00M | 62.10M | 82.00M | 78.00M | 65.70M | 47.10M | 50.10M | 49.60M | 48.70M | 30.20M | 47.10M | 46.10M | 43.10M | 20.50M | 52.80M | 38.00M | 33.50M | 65.00M | 120.40M | 108.10M | 52.80M | 50.10M | 102.20M | 100.10M | 40.60M | 0.40M | 57.10M | 62.30M | 34.30M | 43.10M | 94.00M | 72.50M | 77.20M | 85.60M | 0.70M | 96.10M | 67.10M | 39.60M |
|
Interest Expenses
|
| | | | 8.00M | 8.90M | 7.80M | 6.10M | 8.50M | 8.40M | 8.30M | 8.50M | 12.30M | 12.40M | 12.40M | 13.70M | 15.60M | 16.60M | 16.00M | 15.30M | 15.50M | 15.70M | 15.40M | 15.60M | 16.10M | 16.20M | 16.20M | 15.50M | 14.60M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
-33.21% | -64.29% | 6.86% | 46.15% | 16.00% | 12.55% | 64.00% | -43.71% | 35.59% | 34.78% | 35.14% | 37.25% | 35.71% | 38.67% | -36.60% | -5,581.82% | 29.94% | 39.11% | 40.72% | 38.69% | 26.82% | 7.81% | 30.39% | 51.92% | 43.34% | -5.68% | 13.42% | -15.25% | 31.58% | 25.11% | 24.65% | 25.48% | 28.97% | 21.77% | 21.94% | 61.97% | 25.93% | 16.40% | 3.85% | -15.38% | 28.12% | 24.18% | 16.31% | 66.84% | 26.44% | 25.24% | 50.94% | 166.83% | 22.32% | 22.72% | 5.65% | 72.26% | 23.61% | 26.55% | 4.14% | 78.55% | 26.55% | 31.80% | -2.00% | -33.98% | 25.26% | 24.89% | 22.60% | 23.38% | 25.19% | 24.54% | 23.54% | 29.80% |