|
Revenue
|
751.90M | 801.80M | 848.80M | 735.40M | 729.40M | 776.10M | 880.60M | 884.70M | 947.80M | 965.50M | 968.30M | 917.10M | 914.60M | 926.20M | 977.10M | 910.30M | 929.00M | 942.10M | 997.20M | 949.60M | 859.00M | 872.50M | 881.20M | 776.10M | 760.30M | 759.20M | 765.80M | 721.80M | 739.50M | 755.80M | 803.50M | 788.40M | 805.90M | 849.50M | 903.20M | 879.10M | 849.70M | 852.40M | 907.70M | 905.00M | 914.00M | 4.00M | 935.80M | 872.80M | 826.00M | 970.50M | 1,021.60M | 977.70M | 1,048.80M | 1,075.50M | 1,098.20M | 1,074.00M | 1,133.90M | 1,136.70M | 1,190.90M | 1,185.40M | 1,216.20M | 1,227.40M | 1,245.60M | 1,236.10M | 1,253.10M | 1,258.50M | 1,264.20M | 1,246.70M | 1,300.50M | 1,335.00M |
|
Cost of Revenue
|
620.50M | 647.50M | 675.40M | 610.10M | 603.60M | 626.50M | 552.00M | 757.60M | 808.60M | 807.70M | 592.10M | 760.40M | 767.10M | 764.60M | 612.90M | 792.60M | 792.30M | 783.20M | 691.10M | 759.70M | 718.90M | 726.60M | 743.00M | 629.10M | 620.90M | 616.40M | 577.30M | 588.90M | 596.10M | 594.40M | 612.30M | 610.30M | 628.90M | 666.40M | 702.60M | 693.60M | 666.80M | 652.60M | 690.30M | 702.70M | 708.50M | 714.40M | 706.50M | 693.40M | 683.90M | 742.90M | 757.10M | 758.80M | 819.20M | 837.60M | 820.20M | 839.70M | 867.50M | 880.70M | 874.00M | 920.30M | 943.80M | 921.00M | 922.00M | 927.20M | 937.80M | 943.60M | 934.50M | 939.50M | 976.70M | 990.40M |
|
Gross Profit
|
131.40M | 154.30M | 173.40M | 125.30M | 125.80M | 149.60M | 328.60M | 127.10M | 139.20M | 157.80M | 376.20M | 156.70M | 147.50M | 161.60M | 364.20M | 117.70M | 136.70M | 158.90M | 306.10M | 189.90M | 140.10M | 145.90M | 138.20M | 147.00M | 139.40M | 142.80M | 188.50M | 132.90M | 143.40M | 161.40M | 191.20M | 178.10M | 177.00M | 183.10M | 200.60M | 185.50M | 182.90M | 199.80M | 217.40M | 202.30M | 205.50M | -710.40M | 229.30M | 179.40M | 142.10M | 227.60M | 264.50M | 218.90M | 229.60M | 237.90M | 278.00M | 234.30M | 266.40M | 256.00M | 316.90M | 265.10M | 272.40M | 306.40M | 323.60M | 308.90M | 315.30M | 314.90M | 329.70M | 307.20M | 323.80M | 344.60M |
|
Selling, General & Administrative
|
| | | | | | | | | | | | | | | | | | | | 23.30M | 37.40M | 20.50M | 17.60M | 25.30M | 15.50M | 22.60M | 17.60M | 16.10M | 12.90M | 13.20M | 19.20M | 18.30M | 22.40M | 24.40M | 31.10M | 20.90M | 20.60M | 26.80M | 27.10M | 32.50M | 26.20M | 37.40M | 27.30M | 24.60M | 26.60M | 37.80M | 30.10M | 38.50M | 34.80M | 38.30M | 28.50M | 39.90M | 57.00M | 36.10M | 42.60M | 47.30M | 32.40M | 30.50M | 41.20M | 33.20M | 46.40M | 47.50M | 35.00M | 37.20M | 31.10M |
|
Other Operating Expenses
|
-2.10M | 14.20M | -20.20M | -1.50M | 8.30M | 2.10M | -4.70M | 3.00M | -8.30M | 11.00M | 12.30M | 2.20M | -1.20M | 8.90M | 1.40M | -8.70M | 0.10M | 1.20M | -2.00M | -123.10M | -0.60M | 45.90M | -3.20M | -21.80M | -34.00M | -6.40M | -7.20M | -0.70M | -6.20M | 0.50M | -13.70M | -0.10M | -5.90M | -0.10M | 9.40M | 2.40M | -1.30M | -7.40M | 4.60M | -2.20M | 1.70M | -6.50M | -2.40M | -5.10M | -3.50M | -9.80M | 2.80M | -2.90M | -0.50M | -1.80M | 25.20M | -0.30M | -2.40M | -15.70M | -6.90M | -8.30M | 3.80M | 1.30M | -51.00M | 12.60M | -5.00M | -1.00M | 12.10M | -1.80M | -5.40M | 6.80M |
|
Operating Expenses
|
723.10M | 755.10M | 791.10M | 710.10M | 706.20M | 734.10M | 653.50M | 879.30M | 950.60M | 944.30M | 704.20M | 896.20M | 903.00M | 908.10M | 731.30M | 924.50M | 937.20M | 924.40M | 819.90M | 900.20M | 849.70M | 857.20M | 901.70M | 741.40M | 740.90M | 727.50M | 685.80M | 697.60M | 701.10M | 696.60M | 720.70M | 717.40M | 751.70M | 783.00M | 824.30M | 816.70M | 786.70M | 778.00M | 831.10M | 844.40M | 863.10M | 869.40M | 860.10M | 841.50M | 823.50M | 884.30M | 912.50M | 913.10M | 975.00M | 999.50M | 977.90M | 1,011.30M | 1,035.00M | 1,061.50M | 1,041.10M | 1,097.30M | 1,114.40M | 1,091.00M | 1,092.50M | 1,127.80M | 1,132.10M | 1,145.90M | 1,171.80M | 1,125.80M | 1,161.20M | 1,189.40M |
|
Operating Income
|
26.70M | 60.90M | 37.50M | 23.80M | 31.50M | 44.10M | 46.90M | 43.50M | 33.60M | 66.60M | 55.80M | 48.80M | 30.80M | 45.00M | 50.40M | 15.20M | 31.70M | 56.90M | 59.40M | -73.70M | 8.70M | 61.20M | -23.70M | 12.90M | -14.60M | 25.30M | 33.00M | 23.50M | 32.20M | 59.70M | 69.10M | 70.90M | 48.30M | 66.40M | 88.30M | 64.80M | 61.70M | 67.00M | 81.20M | 58.40M | 52.60M | 52.50M | 73.30M | 26.20M | -1.00M | 76.40M | 111.90M | 61.70M | 73.30M | 74.20M | 145.50M | 62.40M | 96.50M | 59.50M | 142.90M | 79.80M | 105.60M | 137.70M | 102.10M | 120.90M | 116.00M | 111.60M | 104.50M | 119.10M | 133.90M | 152.40M |
|
EBIT
|
26.70M | 60.90M | 37.50M | 23.80M | 31.50M | 44.10M | 46.90M | 43.50M | 33.60M | 66.60M | 55.80M | 48.80M | 30.80M | 45.00M | 50.40M | 15.20M | 31.70M | 56.90M | 59.40M | -73.70M | 8.70M | 61.20M | -23.70M | 12.90M | -14.60M | 25.30M | 33.00M | 23.50M | 32.20M | 59.70M | 69.10M | 70.90M | 48.30M | 66.40M | 88.30M | 64.80M | 61.70M | 67.00M | 81.20M | 58.40M | 52.60M | 52.50M | 73.30M | 26.20M | -1.00M | 76.40M | 111.90M | 61.70M | 73.30M | 74.20M | 145.50M | 62.40M | 96.50M | 59.50M | 142.90M | 79.80M | 105.60M | 137.70M | 102.10M | 120.90M | 116.00M | 111.60M | 104.50M | 119.10M | 133.90M | 152.40M |
|
Non Operating Income
|
2.00M | 1.20M | 3.60M | 1.40M | 0.70M | 0.60M | 5.30M | 4.40M | 1.10M | 1.30M | 2.10M | 3.90M | 0.90M | 1.50M | 0.70M | 0.60M | 0.30M | 0.30M | 0.30M | | 0.60M | 0.40M | 0.90M | 0.40M | 0.40M | 0.90M | -38.10M | -9.70M | -9.40M | -9.20M | -10.80M | -11.20M | -11.40M | -21.20M | -16.40M | -13.10M | -8.10M | -8.10M | -9.50M | -11.20M | -3.10M | -7.80M | -30.60M | -15.60M | -3.00M | -12.80M | -6.30M | -5.50M | 4.60M | -0.70M | -5.40M | -1.30M | 3.40M | 6.30M | -4.70M | 4.70M | 4.10M | 2.90M | 2.70M | 13.30M | 12.50M | 10.50M | 12.40M | 7.90M | 1.80M | 1.50M |
|
EBT
|
25.90M | 59.30M | 38.10M | 22.70M | 29.90M | 40.50M | 83.90M | 35.60M | 15.60M | 57.30M | 95.80M | 44.30M | 26.90M | 41.50M | 56.40M | 12.00M | 27.20M | 53.00M | 47.40M | -79.50M | 3.40M | 55.00M | -58.30M | 8.40M | -18.90M | 21.40M | 30.20M | 8.90M | 17.90M | 45.40M | 52.80M | 54.90M | 30.90M | 37.50M | 58.20M | 36.70M | -88.90M | 41.90M | 52.80M | 24.20M | 26.80M | 21.80M | 20.70M | -9.40M | -27.20M | 36.50M | 79.40M | 29.00M | 49.70M | 45.90M | 110.90M | 33.20M | 67.50M | 31.10M | 94.40M | 37.90M | 58.60M | 86.80M | 52.50M | 78.40M | 72.00M | 59.10M | 56.80M | 69.50M | 74.80M | 90.50M |
|
Tax Provisions
|
6.60M | 20.60M | -98.80M | 24.30M | 6.30M | 15.50M | 28.00M | 11.40M | 5.60M | 20.90M | 56.80M | 16.60M | -9.10M | 15.50M | 43.20M | 5.40M | 10.70M | 15.00M | 18.20M | 8.70M | 4.10M | 26.80M | 25.50M | 15.50M | 7.60M | 14.10M | 29.30M | 9.40M | 14.50M | 19.50M | 35.10M | 14.40M | 17.30M | 16.40M | 109.60M | 11.40M | 18.60M | 23.00M | 17.00M | 9.70M | 12.70M | 14.70M | 23.90M | -12.20M | -43.20M | 58.90M | 53.10M | 13.60M | 22.70M | 22.90M | 61.10M | -41.10M | 29.30M | 8.50M | 44.70M | 20.30M | 23.40M | 37.30M | 58.20M | 26.20M | 22.10M | 27.20M | 17.20M | 15.60M | 27.20M | 53.00M |
|
Profit After Tax
|
23.60M | 39.70M | 135.30M | -8.20M | 30.20M | 23.90M | 19.90M | 23.60M | 14.00M | 35.60M | 23.30M | 22.50M | 33.60M | 21.10M | 34.00M | -16.60M | 12.10M | 28.40M | 40.90M | -59.00M | 1.60M | 28.80M | -47.20M | -3.00M | -13.00M | 7.70M | -3.60M | -3.10M | 0.30M | 24.50M | 14.50M | 34.70M | 14.30M | 19.90M | -52.10M | 22.30M | -107.90M | 17.50M | 34.90M | 13.70M | 12.60M | 5.80M | -3.80M | 2.80M | 16.00M | -23.90M | 25.20M | 15.40M | 27.00M | 23.00M | 51.90M | 74.30M | 38.20M | 22.60M | 49.70M | 18.30M | 35.20M | 49.50M | -4.50M | 52.20M | 49.90M | 31.90M | 40.70M | 53.90M | 47.60M | 37.60M |
|
Net Income - Minority
|
| | | | | | | | | | | | | | | | | | | | | | -39.80M | | -14.80M | -11.60M | -12.70M | -15.90M | -17.30M | -17.90M | -17.70M | -24.40M | -19.50M | -21.90M | -20.80M | -24.40M | -22.10M | -21.60M | -12.90M | -14.00M | -15.50M | -16.00M | -15.80M | -15.70M | -79.60M | -81.90M | -73.70M | -125.30M | -128.60M | | -129.60M | | | | -123.10M | | | | -122.80M | | | | -127.60M | | | |
|
Income from Non-Controlling Interests
|
3.30M | 5.30M | 12.80M | 3.20M | 2.90M | 3.30M | 6.30M | 5.30M | 4.70M | 4.90M | 9.10M | 6.80M | 1.60M | 4.70M | -33.90M | 3.70M | 3.30M | 8.20M | 9.10M | -29.20M | -1.60M | -0.60M | 0.50M | -6.50M | -13.50M | -0.40M | 4.10M | 2.60M | 3.10M | 1.40M | 3.20M | 5.80M | -0.70M | 1.20M | 0.60M | 3.20M | 0.30M | 1.40M | 0.90M | 0.80M | 1.50M | 1.30M | 0.60M | 1.00M | 2.30M | 1.40M | 1.20M | 2.70M | 3.00M | 4.00M | 2.40M | 2.90M | 3.00M | 3.40M | 2.00M | 3.30M | 3.00M | 3.80M | 0.50M | 2.90M | 3.60M | 3.00M | 2.30M | 2.30M | 3.70M | 1.30M |
|
Income from Continuing Operations
|
19.30M | 38.70M | 136.90M | -1.60M | 23.60M | 25.00M | 55.90M | 24.20M | 10.00M | 36.40M | 39.00M | 27.70M | 36.00M | 26.00M | 13.20M | 6.60M | 16.50M | 38.00M | 29.20M | -88.20M | -0.70M | 28.20M | -83.80M | -7.10M | -26.50M | 7.30M | 0.90M | -0.50M | 3.40M | 25.90M | 17.70M | 40.50M | 13.60M | 21.10M | -51.40M | 25.30M | -107.50M | 18.90M | 35.80M | 14.50M | 14.10M | 7.10M | -3.20M | 2.80M | 16.00M | -22.40M | 26.30M | 15.40M | 27.00M | 23.00M | 49.80M | 74.30M | 38.20M | 22.60M | 49.70M | 17.60M | 35.20M | 49.50M | -5.70M | 52.20M | 49.90M | 31.90M | 39.60M | 53.90M | 47.60M | 37.50M |
|
Consolidated Net Income
|
4.30M | 1.00M | 0.70M | -3.40M | 0.80M | 2.20M | 0.70M | -3.60M | -6.10M | -4.80M | -7.50M | -5.50M | -3.10M | -7.60M | -6.10M | -18.20M | -3.40M | -4.60M | 17.00M | 0.50M | 0.70M | -8.60M | -21.70M | -2.40M | 0.10M | -0.10M | -0.40M | | | | -1.70M | | -0.10M | | -0.10M | 0.20M | -0.10M | -0.10M | | | -0.10M | -0.40M | 1.20M | | -0.80M | -0.10M | 0.10M | | -0.10M | | 2.20M | -0.10M | -0.10M | | -2.70M | 0.70M | -0.10M | -0.10M | 1.20M | | -0.10M | | 1.20M | | -0.20M | 0.10M |
|
Income towards Parent Company
|
4.30M | 1.00M | 0.70M | -3.40M | 0.80M | 2.20M | 0.70M | -3.60M | -6.10M | -4.80M | -7.50M | -5.50M | -3.10M | -7.60M | -6.10M | -18.20M | -3.40M | -4.60M | 17.00M | 0.50M | 0.70M | -8.60M | -61.50M | -2.40M | -14.70M | -11.70M | -13.10M | -15.90M | -17.30M | -17.90M | -19.40M | -24.40M | -19.60M | -21.90M | -20.90M | -24.20M | -22.20M | -21.70M | -12.90M | -14.00M | -15.60M | -16.40M | -14.60M | -15.70M | -80.40M | -82.00M | -73.60M | -125.30M | -128.70M | | -127.40M | -0.10M | -0.10M | | -125.80M | 0.70M | -0.10M | -0.10M | -121.60M | | -0.10M | | -126.40M | | -0.20M | 0.10M |
|
Net Income towards Common Stockholders
|
4.30M | 1.00M | 0.70M | -3.40M | 0.80M | 2.20M | 0.70M | -3.60M | -6.10M | -4.80M | -7.50M | -5.50M | -3.10M | -7.60M | -6.10M | -18.20M | -3.40M | -4.60M | 17.00M | 0.50M | 0.70M | -8.60M | -61.50M | -2.40M | -14.70M | -11.70M | -13.10M | -15.90M | -17.30M | -17.90M | -19.40M | -24.40M | -19.60M | -21.90M | -20.90M | -24.20M | -22.20M | -21.70M | -12.90M | -14.00M | -15.60M | -16.40M | -14.60M | -15.70M | -80.40M | -82.00M | -73.60M | -125.30M | -128.70M | | -127.40M | -0.10M | -0.10M | | -125.80M | 0.70M | -0.10M | -0.10M | -121.60M | | -0.10M | | -126.40M | | -0.20M | 0.10M |
|
EPS (Basic)
|
0.44 | 0.72 | 0.01 | -0.17 | 0.44 | 0.50 | 0.01 | 0.50 | 0.29 | 0.74 | -0.16 | 0.47 | 0.69 | 0.44 | -0.13 | -0.34 | 0.25 | 0.58 | 0.35 | -1.21 | 0.03 | 0.59 | -1.26 | -0.06 | -0.26 | 0.16 | -0.27 | -0.06 | 0.01 | 0.49 | -0.39 | 0.69 | 0.28 | 0.39 | -0.41 | 0.44 | -2.11 | 0.34 | -0.25 | 0.27 | 0.25 | -0.33 | -0.29 | 0.04 | 0.27 | -0.48 | -1.46 | 0.26 | 0.48 | 0.38 | 1.00 | 1.50 | 0.74 | 0.41 | 1.02 | 0.32 | 0.69 | 0.98 | -0.09 | 1.10 | 1.04 | 0.66 | -2.85 | 1.20 | 1.04 | 0.87 |
|
EPS (Weighted Average and Diluted)
|
0.44 | 0.72 | 0.01 | -0.17 | 0.44 | 0.50 | 0.01 | 0.49 | 0.29 | 0.74 | -0.16 | 0.47 | 0.69 | 0.43 | -0.13 | -0.34 | 0.25 | 0.58 | 0.35 | -1.21 | 0.03 | 0.58 | -1.26 | -0.06 | -0.26 | 0.16 | -0.27 | -0.06 | 0.01 | 0.48 | -0.38 | 0.67 | 0.28 | 0.38 | -0.40 | 0.43 | -2.11 | 0.34 | -0.25 | 0.27 | 0.25 | -0.32 | -0.29 | 0.03 | 0.27 | -0.48 | -1.45 | 0.25 | 0.47 | 0.38 | 0.99 | 1.48 | 0.73 | 0.41 | 1.00 | 0.32 | 0.68 | 0.97 | -0.09 | 1.09 | 1.03 | 0.65 | -2.82 | 1.19 | 1.03 | 0.86 |
|
Shares Outstanding (Weighted Average)
|
46.40M | 47.60M | 47.20M | 48.80M | 48.80M | 48.40M | 48.20M | 47.60M | 47.80M | 48.00M | 47.80M | 48.10M | 48.50M | 48.50M | 48.40M | 48.60M | 48.60M | 48.70M | 48.70M | 48.90M | 49.00M | 49.10M | 49.00M | 49.10M | 49.30M | 49.40M | 49.30M | 49.50M | 49.90M | 50.10M | 50.00M | 50.50M | 50.70M | 50.70M | 50.70M | 50.90M | 51.20M | 51.10M | 50.90M | 50.00M | 50.20M | 50.30M | 50.20M | 50.60M | 50.80M | 50.60M | 50.40M | 49.80M | 50.00M | 49.90M | 49.50M | 47.80M | 47.60M | 47.50M | 47.30M | 46.70M | 46.70M | 46.60M | 46.20M | 44.80M | 44.70M | 44.50M | 44.30M | 43.10M | 42.70M | 42.40M |
|
Shares Outstanding (Diluted Average)
|
46.60M | 47.90M | 47.50M | 48.80M | 49.10M | 48.70M | 48.40M | 48.10M | 48.10M | 48.10M | 48.10M | 48.30M | 48.60M | 48.60M | 48.60M | 48.90M | 48.90M | 49.00M | 49.00M | 48.90M | 49.40M | 49.40M | 49.00M | 49.10M | 49.30M | 49.90M | 49.30M | 49.50M | 50.30M | 50.70M | 50.60M | 51.50M | 51.60M | 51.90M | 51.80M | 52.10M | 51.20M | 52.00M | 50.90M | 50.90M | 50.90M | 51.10M | 51.10M | 51.30M | 51.20M | 50.60M | 50.80M | 50.50M | 50.50M | 50.40M | 50.10M | 48.30M | 48.00M | 47.90M | 47.80M | 47.40M | 47.40M | 47.30M | 46.90M | 45.30M | 45.20M | 45.00M | 44.80M | 43.50M | 43.00M | 42.70M |
|
EBITDA
|
26.70M | 60.90M | 37.50M | 23.80M | 31.50M | 44.10M | 46.90M | 43.50M | 33.60M | 66.60M | 55.80M | 48.80M | 30.80M | 45.00M | 50.40M | 15.20M | 31.70M | 56.90M | 59.40M | -73.70M | 8.70M | 61.20M | -23.70M | 12.90M | -14.60M | 25.30M | 33.00M | 23.50M | 32.20M | 59.70M | 69.10M | 70.90M | 48.30M | 66.40M | 88.30M | 64.80M | 61.70M | 67.00M | 81.20M | 58.40M | 52.60M | 52.50M | 73.30M | 26.20M | -1.00M | 76.40M | 111.90M | 61.70M | 73.30M | 74.20M | 145.50M | 62.40M | 96.50M | 59.50M | 142.90M | 79.80M | 105.60M | 137.70M | 102.10M | 120.90M | 116.00M | 111.60M | 104.50M | 119.10M | 133.90M | 152.40M |
|
Interest Expenses
|
2.80M | 2.80M | 3.00M | 2.50M | 2.30M | 4.20M | 5.60M | 5.80M | 5.90M | 6.50M | 4.90M | 6.30M | 5.40M | 5.70M | 5.90M | 5.90M | 5.90M | 6.50M | 6.80M | 5.80M | 5.90M | 6.60M | 5.10M | 4.90M | 4.70M | 4.80M | 4.50M | 4.90M | 4.90M | 5.10M | 5.50M | 4.80M | 6.00M | 7.70M | 13.70M | 15.00M | 15.80M | 17.00M | 18.90M | 23.00M | 22.70M | 22.90M | 22.00M | 20.00M | 23.20M | 27.10M | 26.20M | 27.20M | 28.20M | 27.60M | 29.20M | 27.90M | 32.40M | 34.70M | 43.80M | 46.60M | 51.10M | 53.80M | 52.30M | 55.80M | 56.50M | 63.00M | 60.10M | 57.50M | 60.90M | 63.40M |
|
Tax Rate
|
25.48% | 34.74% | -259.32% | 107.05% | 21.07% | 38.27% | 33.37% | 32.02% | 35.90% | 36.47% | 59.29% | 37.47% | -33.83% | 37.35% | 76.60% | 45.00% | 39.34% | 28.30% | 38.40% | -10.94% | 120.59% | 48.73% | -43.74% | 184.52% | -40.21% | 65.89% | 97.02% | 105.62% | 81.01% | 42.95% | 66.48% | 26.23% | 55.99% | 43.73% | 188.32% | 31.06% | -20.92% | 54.89% | 32.20% | 40.08% | 47.39% | 67.43% | 115.46% | 129.79% | 158.82% | 161.37% | 66.88% | 46.90% | 45.67% | 49.89% | 55.09% | -123.80% | 43.41% | 27.33% | 47.35% | 53.56% | 39.93% | 42.97% | 110.86% | 33.42% | 30.69% | 46.02% | 30.28% | 22.45% | 36.36% | 58.56% |