|
Revenue
|
1,521.60M | 2,283.00M | 2,585.00M | 2,930.90M | 3,207.30M | 3,696.00M | 3,903.10M | 3,948.00M | 6,266.00M | 7,270.40M | 6,530.90M | 4,710.80M | 5,156.60M | 5,802.40M | 6,079.50M | 6,124.90M |
|
Cost of Revenue
|
1,552.70M | 1,881.30M | 2,129.90M | 2,531.20M | 2,728.60M | 3,173.20M | 3,267.70M | 3,221.90M | 5,146.90M | 6,130.00M | 5,628.30M | 4,128.10M | 4,433.90M | 5,097.50M | 5,455.20M | 5,383.50M |
|
Gross Profit
|
-31.10M | 401.70M | 455.10M | 399.70M | 478.70M | 522.80M | 635.40M | 726.10M | 1,119.10M | 1,140.40M | 902.60M | 582.70M | 722.70M | 704.90M | 624.30M | 741.40M |
|
Amortization - Intangibles
|
| | | | | | 3.20M | 5.00M | 75.30M | 99.40M | 95.40M | 86.60M | 85.80M | 85.70M | 85.60M | 82.90M |
|
Selling, General & Administrative
|
| | 231.70M | 243.30M | 238.40M | 255.20M | 274.10M | 314.20M | 390.10M | 385.70M | 364.70M | 313.90M | 344.20M | 345.10M | 366.90M | 387.10M |
|
Restructuring Costs
|
| | | | | | | 26.20M | 110.70M | 78.90M | 57.80M | 67.20M | 49.40M | 30.20M | 25.20M | 18.00M |
|
Other Operating Expenses
|
| | | | | | | | | 15.50M | -21.30M | -1.00M | -2.70M | | | |
|
Operating Expenses
|
| | 231.70M | 243.30M | 238.40M | 255.20M | 274.10M | 340.40M | 500.80M | 464.60M | 422.50M | 381.10M | 393.60M | 375.30M | 392.10M | 405.10M |
|
Operating Income
|
-203.80M | 204.10M | 223.40M | 156.40M | 240.30M | 267.60M | 358.10M | 380.70M | 543.00M | 106.40M | -301.60M | -396.00M | 240.60M | 243.90M | 146.60M | 241.40M |
|
EBIT
|
-203.80M | 204.10M | 223.40M | 156.40M | 240.30M | 267.60M | 358.10M | 380.70M | 543.00M | 106.40M | -301.60M | -396.00M | 240.60M | 243.90M | 146.60M | 241.40M |
|
Interest & Investment Income
|
2.00M | 3.80M | 1.20M | 0.60M | 0.60M | 2.10M | 2.60M | 2.90M | 2.90M | 2.00M | 5.80M | 11.60M | 10.90M | 17.00M | 26.20M | 28.10M |
|
Other Non Operating Income
|
-3.10M | -0.10M | 0.50M | -4.10M | -1.90M | 6.90M | 12.00M | 8.80M | -6.80M | -2.20M | -12.50M | -5.20M | 24.40M | -25.50M | 8.10M | -20.00M |
|
Non Operating Income
|
-93.30M | -85.30M | -85.30M | -124.90M | -154.00M | -90.90M | -85.40M | -81.70M | -203.00M | -2.20M | -12.50M | -5.20M | -3.20M | -1.80M | 8.10M | -20.00M |
|
EBT
|
-297.10M | 118.80M | 138.10M | 31.50M | 86.30M | 176.70M | 272.70M | 299.00M | 340.00M | -113.90M | -533.00M | -610.30M | 1.20M | 66.30M | -24.50M | 62.80M |
|
Tax Provisions
|
-43.80M | 4.30M | 1.00M | -335.20M | -8.20M | 33.70M | 37.10M | 58.30M | 2.50M | -57.10M | -48.90M | -49.20M | -4.70M | 2.00M | 9.10M | 27.80M |
|
Profit After Tax
|
-253.30M | 115.40M | 142.80M | 367.70M | 94.50M | 143.00M | 235.60M | 240.70M | 337.50M | -57.50M | -484.50M | -561.30M | 5.90M | 64.30M | -33.60M | 35.00M |
|
Income from Non-Controlling Interests
|
-0.20M | -0.90M | -5.70M | -1.00M | | | | | 0.40M | 0.70M | 0.40M | 0.20M | | | | |
|
Income from Continuing Operations
|
-253.30M | 114.50M | 137.10M | 366.70M | 94.50M | 143.00M | 235.60M | 240.70M | 337.50M | -56.80M | -484.10M | -561.10M | 5.90M | 64.30M | -33.60M | 35.00M |
|
Consolidated Net Income
|
-253.30M | 114.50M | 137.10M | 366.70M | 94.50M | 143.00M | 235.60M | 240.70M | 337.50M | -56.80M | -484.10M | -561.10M | 5.90M | 64.30M | -33.60M | 35.00M |
|
Income towards Parent Company
|
-253.30M | 114.50M | 137.10M | 366.70M | 94.50M | 143.00M | 235.60M | 240.70M | 337.50M | -56.80M | -484.10M | -561.10M | 5.90M | 64.30M | -33.60M | 35.00M |
|
Net Income towards Common Stockholders
|
-253.30M | 114.50M | 137.10M | 366.70M | 94.50M | 143.00M | 235.60M | 240.70M | 337.50M | -56.80M | -484.10M | -561.10M | 5.90M | 64.30M | -33.60M | 35.00M |
|
EPS (Basic)
|
-4.81 | 1.61 | 1.91 | 4.88 | 1.23 | 1.85 | 3.03 | 3.08 | 3.22 | -0.51 | -4.31 | -4.96 | 0.05 | 0.54 | -0.29 | 0.29 |
|
EPS (Weighted Average and Diluted)
|
-4.81 | 1.55 | 1.89 | 4.87 | 1.23 | 1.85 | 3.02 | 3.06 | 3.21 | -0.51 | -4.31 | -4.96 | 0.05 | 0.53 | -0.29 | 0.29 |
|
Shares Outstanding (Weighted Average)
|
55.57M | 71.38M | 75.31M | 74.84M | 75.57M | 75.76M | 76.05M | 76.47M | 111.29M | 111.70M | 112.48M | 113.27M | 114.06M | 114.55M | 117.06M | 117.58M |
|
EBITDA
|
-203.80M | 204.10M | 223.40M | 156.40M | 240.30M | 267.60M | 358.10M | 380.70M | 543.00M | 106.40M | -301.60M | -396.00M | 240.60M | 243.90M | 146.60M | 241.40M |
|
Interest Expenses
|
84.50M | 89.00M | 83.90M | 101.60M | 115.90M | 99.90M | 99.20M | 93.40M | 195.60M | 216.30M | 217.30M | 212.30M | 195.20M | 174.50M | 201.70M | 186.00M |
|
Tax Rate
|
14.74% | 3.62% | 0.72% | | | 19.07% | 13.60% | 19.50% | 0.74% | 50.13% | 9.17% | 8.06% | | 3.02% | | 44.27% |