|
Revenue
|
352.37M | 257.35M | 225.80M | 277.62M | 416.73M | 247.44M | 240.52M | 315.00M | 400.83M | 260.65M | 249.52M | 361.18M | 365.85M | 242.36M | 246.81M | 318.86M | 380.67M | 279.83M | 259.91M | 355.45M | 460.17M | 283.24M | 272.09M | 378.08M | 441.99M | 272.25M | 272.11M | 318.26M | 441.58M | 317.80M | 324.15M | 455.39M | 547.53M | 341.83M | 335.61M | 455.30M | 575.39M | 355.70M | 321.98M | 501.20M | 597.81M | 333.89M | 325.55M | 477.65M | 537.05M | 326.91M | 346.59M | 486.39M | 633.43M | 372.57M | 380.59M | 562.51M | 823.57M | 474.19M | 462.61M | 791.42M | 921.20M | 411.30M | 407.10M | 591.70M | 726.40M | 402.60M | 401.60M | 597.10M | 805.20M | 439.00M | 430.20M | 635.50M |
|
Cost of Revenue
|
| 40.46M | 35.43M | 126.77M | 65.03M | 66.03M | 57.29M | 63.02M | 67.41M | 58.69M | 58.31M | 63.09M | 64.76M | 59.56M | 59.40M | 58.65M | 65.69M | 64.98M | 66.06M | 65.19M | 71.23M | 66.07M | 64.25M | -201.05M | 0.05M | 0.97M | 2.37M | 10.22M | 26.43M | 7.55M | 6.75M | 14.58M | 2.92M | 2.08M | 1.00M | -0.18M | 1.49M | 0.53M | 0.22M | -0.15M | 0.44M | 0.39M | 116.58M | | | | 122.76M | | | | | | | | | | | | | | | | | | | | | |
|
Gross Profit
|
| 216.89M | 190.37M | 150.85M | 351.69M | 181.41M | 183.23M | 251.98M | 333.43M | 201.96M | 191.21M | 298.10M | 301.09M | 182.80M | 187.41M | 260.22M | 314.98M | 214.85M | 193.85M | 290.26M | 388.94M | 217.16M | 207.84M | 579.12M | 441.94M | 271.29M | 269.73M | 308.04M | 415.15M | 310.24M | 317.40M | 440.81M | 544.60M | 339.75M | 334.62M | 455.48M | 573.90M | 355.18M | 321.76M | 501.35M | 597.37M | 333.50M | 208.97M | | | | 223.83M | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
| 37.71M | 38.34M | 36.37M | | 46.40M | 38.71M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
-20.90M | | | | 2.68M | | 6.24M | | | | | 309.04M | 295.80M | 221.77M | 169.00M | 210.87M | 300.82M | 230.79M | 204.34M | 280.45M | 369.74M | 235.82M | 216.85M | 307.29M | 371.49M | 311.11M | 274.15M | 4.15M | 376.37M | 290.14M | 275.38M | 260.85M | 397.34M | 272.03M | 256.05M | 338.10M | 427.12M | 286.15M | 256.89M | 387.07M | 437.68M | 279.89M | 255.00M | 356.30M | 383.87M | 259.98M | 264.36M | 360.44M | 495.12M | 305.31M | 290.72M | 448.56M | 650.22M | 401.81M | 383.13M | 661.44M | 746.30M | 347.80M | 309.30M | 455.20M | 533.10M | 332.00M | 325.80M | 433.80M | 600.20M | 356.50M | 351.50M | 464.10M |
|
Operating Expenses
|
| 231.53M | 208.89M | 229.66M | 356.80M | 225.50M | 201.55M | 252.42M | 342.47M | 224.49M | 209.95M | 309.04M | 295.80M | 221.77M | 169.00M | 210.87M | 300.82M | 230.79M | 204.34M | 280.45M | 369.74M | 235.82M | 216.85M | 307.29M | 371.49M | 311.11M | 274.15M | 4.15M | 376.37M | 290.14M | 275.38M | 260.85M | 397.34M | 272.03M | 256.05M | 338.10M | 427.12M | 286.15M | 256.89M | 387.07M | 437.68M | 279.89M | 255.00M | 356.30M | 383.87M | 259.98M | 264.36M | 360.44M | 495.12M | 305.31M | 290.72M | 448.56M | 650.22M | 401.81M | 383.13M | 661.44M | 746.30M | 347.80M | 309.30M | 455.20M | 533.10M | 332.00M | 325.80M | 433.80M | 600.20M | 356.50M | 351.50M | 464.10M |
|
Operating Income
|
23.64M | 25.81M | 16.91M | 47.96M | 64.70M | 27.17M | 44.70M | 46.86M | 58.37M | 36.16M | 39.57M | 52.14M | 70.05M | 20.59M | 77.81M | 75.26M | 80.82M | 50.01M | 56.54M | 72.08M | 90.43M | 47.41M | 55.24M | 70.79M | 70.50M | -38.86M | -2.04M | 0.20M | 91.28M | 63.73M | 70.84M | 110.33M | 150.19M | 69.80M | 79.56M | 117.19M | 148.27M | 69.55M | 65.08M | 114.13M | 160.13M | 54.00M | 70.55M | 121.36M | 153.19M | 66.93M | 82.23M | 125.95M | 138.31M | 67.27M | 89.87M | 113.95M | 173.35M | 72.39M | 79.48M | 129.98M | 174.90M | 63.50M | 97.80M | 136.50M | 193.30M | 70.60M | 75.80M | 163.30M | 205.00M | 82.50M | 78.70M | 171.40M |
|
EBIT
|
23.64M | 4.38M | 1.12M | 47.96M | 64.70M | 27.17M | 44.70M | 46.86M | 58.37M | 36.16M | 39.57M | 52.14M | 70.05M | 20.59M | 77.81M | 75.26M | 80.82M | 50.01M | 56.54M | 72.08M | 90.43M | 47.41M | 55.24M | 70.79M | 70.50M | -38.86M | -2.04M | 0.20M | 91.28M | 63.73M | 70.84M | 110.33M | 150.19M | 69.80M | 79.56M | 117.19M | 148.27M | 69.55M | 65.08M | 114.13M | 160.13M | 54.00M | 70.55M | 121.36M | 153.19M | 66.93M | 82.23M | 125.95M | 138.31M | 67.27M | 89.87M | 113.95M | 173.35M | 72.39M | 79.48M | 129.98M | 174.90M | 63.50M | 97.80M | 136.50M | 193.30M | 70.60M | 75.80M | 163.30M | 205.00M | 82.50M | 78.70M | 171.40M |
|
Interest & Investment Income
|
| 0.33M | 0.33M | -0.26M | 0.25M | 0.08M | 0.20M | 0.01M | 0.55M | 0.46M | 0.54M | 0.47M | 0.44M | 0.63M | 0.36M | 0.53M | 0.28M | 0.47M | 0.56M | 0.40M | 0.39M | 0.58M | 0.57M | 0.38M | 0.45M | 0.30M | 0.41M | 0.46M | 0.66M | 0.95M | 0.91M | -1.08M | 0.04M | 0.26M | 0.40M | 0.32M | 0.31M | 0.32M | 0.38M | 0.63M | 0.30M | 0.40M | 0.51M | 0.42M | 0.33M | 0.22M | 0.48M | 0.43M | 0.23M | 0.47M | 0.59M | 0.42M | 0.28M | 0.29M | 0.56M | 0.47M | 0.60M | 1.80M | 3.50M | 6.30M | 2.00M | 5.60M | 5.40M | 0.60M | 0.40M | 0.90M | 1.20M | 4.20M |
|
Other Non Operating Income
|
| 31.71M | -8.69M | 17.88M | -3.04M | -24.92M | -13.71M | 26.47M | 5.46M | -7.83M | -38.25M | -1.40M | 12.04M | -15.55M | 0.60M | 5.39M | 7.46M | 18.79M | 3.14M | 0.78M | 0.59M | 0.41M | 0.26M | 1.42M | 0.33M | 0.40M | 0.84M | 0.51M | 0.69M | -0.05M | 0.16M | 0.32M | -0.12M | -0.08M | 0.19M | -0.21M | -0.17M | -1.55M | -0.70M | 1.25M | -0.79M | 0.26M | 0.58M | -5.79M | 2.35M | -1.86M | -1.19M | -1.59M | 0.27M | -0.19M | 1.56M | -0.23M | 0.70M | 1.56M | 0.46M | -0.93M | 0.70M | -1.50M | -0.60M | -1.70M | -0.80M | 0.40M | -1.30M | 3.60M | 0.80M | -0.40M | 0.60M | 5.00M |
|
Non Operating Income
|
| -10.90M | 24.32M | -30.29M | -22.11M | -45.93M | -36.88M | 5.24M | -16.37M | -29.49M | -59.80M | -23.12M | -15.00M | -40.51M | -25.30M | -26.01M | -14.99M | -2.90M | -19.11M | -41.02M | -16.11M | -16.11M | -16.24M | -17.90M | -18.64M | -18.08M | -19.93M | -23.56M | -29.29M | -31.71M | -33.88M | -35.41M | -34.08M | -33.22M | -33.18M | -34.51M | -35.10M | -35.84M | -35.81M | -34.41M | -35.51M | -34.00M | -52.65M | -40.98M | -39.96M | -37.41M | -37.23M | -38.02M | -37.33M | -38.39M | -36.46M | -38.81M | -37.84M | -37.20M | -39.55M | -44.60M | -42.80M | -43.00M | -41.60M | -43.60M | -44.80M | -42.20M | -46.50M | -49.50M | -50.50M | -49.30M | -48.80M | -45.50M |
|
EBT
|
23.64M | 36.72M | -7.41M | 47.49M | 47.59M | -15.09M | 11.07M | 40.19M | 42.00M | 6.67M | -20.22M | 29.02M | 55.04M | -19.92M | 52.52M | 81.99M | 64.86M | 46.13M | 36.46M | 33.98M | 74.32M | 31.31M | 39.00M | 52.89M | 51.86M | -56.94M | -21.98M | 247.27M | 44.30M | 3.59M | 24.53M | 133.47M | 116.10M | 36.58M | 46.38M | 82.68M | 113.17M | 33.71M | 29.28M | 79.72M | 124.62M | 20.00M | 17.90M | 80.37M | 113.23M | 29.52M | 45.00M | 87.93M | 100.98M | 28.87M | 53.41M | 75.13M | 135.51M | 35.19M | 39.92M | 85.38M | 132.10M | 20.50M | 56.20M | 92.90M | 148.50M | 28.40M | 29.30M | 113.80M | 154.50M | 33.20M | 29.90M | 125.90M |
|
Tax Provisions
|
555.18 | 13.71M | -3.44M | 16.55M | 16.48M | -5.14M | -1.46M | 12.30M | 13.93M | 3.01M | -9.02M | 10.31M | 19.72M | -7.57M | 17.91M | 30.16M | 21.58M | 15.62M | 13.33M | 12.51M | 25.67M | 10.96M | 11.64M | 18.35M | 17.71M | -20.32M | -12.04M | 93.30M | 4.25M | 0.31M | 6.64M | 47.90M | 34.39M | 10.65M | 13.48M | 14.85M | -26.00M | 6.54M | 7.50M | -11.67M | 17.26M | 2.31M | 2.51M | 7.50M | 16.00M | 4.83M | 4.65M | 7.43M | 0.50M | 0.60M | 5.30M | 0.87M | 14.50M | -0.70M | 2.10M | 9.28M | 14.70M | -6.10M | 7.40M | 9.60M | 16.90M | 3.70M | 2.90M | 12.70M | 18.10M | 4.40M | 4.00M | 17.20M |
|
Profit After Tax
|
21.23M | 24.58M | -3.85M | 32.76M | 31.43M | -10.69M | 12.39M | 34.63M | 29.07M | 7.75M | -11.16M | 25.59M | 35.27M | -12.32M | 34.62M | 30.93M | 43.81M | 31.13M | 23.74M | 19.62M | 48.65M | 20.35M | 27.36M | 34.53M | 33.85M | -41.84M | -9.94M | -14.18M | 45.32M | 21.13M | 24.96M | 55.38M | 81.72M | 25.93M | 32.90M | 67.83M | 138.98M | 27.17M | 21.80M | 91.60M | 107.36M | 17.69M | 15.39M | 72.87M | 97.22M | 24.69M | 40.35M | 80.50M | 100.49M | 28.29M | 48.16M | 74.26M | 121.02M | 35.85M | 37.83M | 76.10M | 117.40M | 26.60M | 48.80M | 83.30M | 131.60M | 24.70M | 26.40M | 101.10M | 136.40M | 28.80M | 25.90M | 108.70M |
|
Equity Income
|
| 1.58M | 0.12M | -0.03M | 0.32M | 1.29M | -0.14M | 0.09M | 0.99M | 0.04M | 0.04M | 0.04M | -0.06M | 0.02M | 0.02M | 0.02M | -0.09M | | | | -0.00M | | | | -0.30M | -0.05M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05M | 2.61M | 3.75M | 3.25M | 3.62M | 3.12M | 3.94M | 3.57M | 3.63M | 2.82M | 3.99M | 3.77M | 3.55M | 3.11M | 3.65M | 3.69M | 4.05M | 3.73M | 4.07M | 3.31M | 4.17M | 3.13M | 4.05M | 3.15M | 3.50M | 2.43M | 2.86M | 3.61M | 3.30M | 3.50M | 3.40M | 3.60M | 3.70M | 1.90M | 2.00M | 3.00M | 2.10M | 1.30M | 1.00M | 3.70M |
|
Income from Continuing Operations
|
23.63M | 4.38M | 1.12M | 30.94M | 31.12M | -9.95M | 12.53M | 27.89M | 28.07M | 3.67M | -11.21M | 18.71M | 35.33M | -12.35M | 34.60M | 51.82M | 43.28M | 30.52M | 23.12M | 21.47M | 48.65M | 20.35M | 27.36M | 34.53M | 34.15M | -36.62M | -9.94M | 153.97M | 40.05M | 3.28M | 17.88M | 85.58M | 81.72M | 25.93M | 32.90M | 67.83M | 139.18M | 27.17M | 21.78M | 91.39M | 107.36M | 17.69M | 15.39M | 72.87M | 97.22M | 24.69M | 40.35M | 80.50M | 100.48M | 28.27M | 48.12M | 74.26M | 121.01M | 35.89M | 37.82M | 76.10M | 117.40M | 26.60M | 48.80M | 83.30M | 131.60M | 24.70M | 26.40M | 101.10M | 136.40M | 28.80M | 25.90M | 108.70M |
|
Consolidated Net Income
|
-0.62M | | 1.67M | 1.85M | 31.12M | -9.95M | | 5.54M | -2.16M | 4.05M | 0.64M | 6.84M | -5.48M | -1.16M | -0.17M | -0.17M | | | | -0.88M | 48.65M | 20.35M | 27.36M | 34.53M | 34.15M | -36.62M | -9.94M | 153.97M | -5.27M | -17.84M | -7.08M | -33.97M | -1.57M | -0.62M | -1.30M | -13.61M | -2.34M | -2.43M | -0.86M | -1.26M | | | | | 97.22M | 24.69M | 40.35M | 80.50M | 100.48M | 28.27M | 48.12M | 74.26M | 121.01M | 35.89M | 37.82M | 76.10M | 117.40M | 26.60M | 48.80M | 83.30M | 131.60M | 24.70M | 26.40M | 101.10M | 136.40M | 28.80M | 25.90M | 108.70M |
|
Income towards Parent Company
|
-0.62M | | -1.52M | 1.85M | 31.12M | -9.95M | | 5.54M | -2.16M | 4.05M | 0.64M | 6.84M | -5.48M | -1.16M | -0.17M | -0.17M | | | | -0.88M | 48.65M | 20.35M | 27.36M | 34.53M | 34.15M | -36.62M | -9.94M | 153.97M | -5.27M | -17.84M | -7.08M | -33.97M | -1.57M | -0.62M | -1.30M | -13.61M | -2.34M | -2.43M | -0.86M | -1.26M | | | | | 97.22M | 24.69M | 40.35M | 80.50M | 100.48M | 28.27M | 48.12M | 74.26M | 121.01M | 35.89M | 37.82M | 76.10M | 117.40M | 26.60M | 48.80M | 83.30M | 131.60M | 24.70M | 26.40M | 101.10M | 136.40M | 28.80M | 25.90M | 108.70M |
|
Net Income towards Common Stockholders
|
21.23M | 21.05M | -1.52M | 1.85M | 31.12M | -9.95M | | 5.54M | -2.16M | 4.05M | 0.64M | 6.84M | 29.79M | -13.48M | 34.46M | 30.77M | 43.81M | 31.13M | 23.74M | 18.74M | 48.65M | 20.35M | 27.36M | 34.53M | 33.85M | -41.84M | -9.94M | -14.18M | 40.00M | 0.67M | 14.13M | 18.17M | 76.52M | 22.20M | 27.66M | 50.65M | 135.35M | 24.34M | 17.81M | 87.83M | 103.81M | 14.58M | 11.74M | 69.18M | 97.22M | 24.69M | 40.35M | 80.50M | 100.48M | 25.16M | 44.11M | 74.26M | 121.01M | 33.41M | 34.97M | 76.10M | 117.40M | 26.60M | 48.80M | 83.30M | 131.60M | 24.70M | 26.40M | 101.10M | 136.40M | 28.80M | 25.90M | 108.70M |
|
EPS (Basic)
|
0.53 | 0.64 | -0.10 | 0.05 | 0.81 | -0.27 | 0.32 | 0.14 | 0.74 | 0.20 | -0.29 | 0.17 | 0.81 | -0.31 | 0.79 | 0.70 | 0.99 | 0.70 | 0.54 | 0.42 | 1.10 | 0.46 | 0.61 | 0.78 | 0.76 | -0.94 | -0.22 | -0.31 | 0.88 | 0.36 | 0.41 | 0.35 | 1.47 | 0.43 | 0.54 | 0.95 | 2.54 | 0.46 | 0.33 | 1.61 | 1.73 | 0.24 | 0.19 | 1.14 | 1.51 | 0.34 | 0.58 | 1.24 | 1.54 | 0.40 | 0.70 | 1.11 | 1.82 | 0.52 | 0.54 | 1.11 | 1.73 | 0.35 | 0.67 | 1.17 | 1.88 | 0.33 | 0.35 | 1.38 | 1.87 | 0.38 | 0.34 | 1.41 |
|
EPS (Weighted Average and Diluted)
|
| 0.64 | -0.10 | 0.05 | 0.81 | -0.27 | 0.32 | 0.14 | 0.73 | 0.19 | -0.29 | 0.17 | 0.80 | -0.31 | 0.78 | 0.70 | 0.99 | 0.70 | 0.53 | 0.42 | 1.09 | 0.46 | 0.61 | 0.77 | 0.76 | -0.94 | -0.22 | -0.31 | 0.87 | 0.35 | 0.39 | 0.34 | 1.42 | 0.41 | 0.52 | 0.92 | 2.50 | 0.45 | 0.32 | 1.58 | 1.73 | 0.24 | 0.19 | 1.14 | 1.51 | 0.33 | 0.58 | 1.24 | 1.54 | 0.40 | 0.70 | 1.11 | 1.82 | 0.52 | 0.54 | 1.11 | 1.73 | 0.35 | 0.67 | 1.17 | 1.87 | 0.33 | 0.35 | 1.39 | 1.87 | 0.38 | 0.34 | 1.40 |
|
Shares Outstanding (Weighted Average)
|
555.18 | 38.60M | 0.04M | 38.61M | 38.85M | 38.90M | 38.93M | 38.92M | 39.06M | 39.11M | 39.15M | 39.86M | 43.73M | 43.80M | 43.85M | 43.82M | 44.05M | 44.17M | 44.20M | 44.16M | 44.33M | 44.40M | 44.41M | 44.39M | 44.54M | 44.62M | 44.63M | 45.29M | 51.04M | 51.51M | 52.18M | 51.92M | 53.15M | 53.23M | 53.24M | 53.22M | 53.32M | 53.35M | 53.36M | 54.42M | 59.92M | 60.47M | 60.98M | 60.66M | 61.78M | 62.57M | 62.58M | 62.38M | 62.63M | 62.87M | 63.34M | 63.22M | 64.56M | 64.72M | 64.88M | | 66.00M | 66.60M | 67.31M | | 68.20M | 69.00M | | | | | | |
|
Shares Outstanding (Diluted Average)
|
| 38.66M | 0.04M | 38.68M | 39.01M | 39.04M | 39.13M | 39.09M | 39.76M | 39.82M | 39.79M | 40.08M | 43.97M | 43.98M | 44.11M | 44.07M | 44.31M | 44.41M | 44.46M | 44.42M | 44.55M | 44.59M | 44.61M | 44.60M | 44.66M | 44.62M | 44.63M | 45.29M | 51.86M | 52.99M | 53.73M | 53.27M | 54.93M | 55.38M | 55.43M | 55.12M | 54.12M | 54.52M | 54.82M | 55.49M | 60.06M | 60.61M | 61.10M | 60.80M | 61.86M | 62.62M | 62.63M | 62.44M | 62.69M | 62.92M | 63.44M | 63.33M | 64.72M | 64.88M | 65.06M | | 66.10M | 66.70M | 67.39M | | 68.30M | 69.00M | | | | | | |
|
EBITDA
|
23.64M | 4.38M | 1.12M | 47.96M | 64.70M | 27.17M | 44.70M | 46.86M | -1.58M | 0.29M | 39.57M | 52.14M | -0.17M | -0.61M | 77.81M | 75.26M | 80.82M | 50.01M | 56.54M | 72.08M | 90.43M | 47.41M | 55.24M | 70.79M | 70.50M | -38.86M | -2.04M | 0.20M | 91.28M | 63.73M | 70.84M | 110.33M | 150.19M | 69.80M | 79.56M | 117.19M | 148.27M | 69.55M | 65.08M | 114.13M | 160.13M | 54.00M | 70.55M | 121.36M | 153.19M | 66.93M | 82.23M | 125.95M | 138.31M | 67.27M | 89.87M | 113.95M | 173.35M | 72.39M | 79.48M | 129.98M | 174.90M | 63.50M | 97.80M | 136.50M | 193.30M | 70.60M | 75.80M | 163.30M | 205.00M | 82.50M | 78.70M | 171.40M |
|
Interest Expenses
|
| 23.34M | 20.69M | 26.51M | 25.12M | 25.99M | 27.83M | 26.73M | 29.20M | 28.59M | 29.30M | 29.59M | 29.91M | 27.76M | 27.48M | 32.60M | 23.67M | 23.37M | 23.84M | 43.10M | 17.86M | 17.89M | 17.92M | 19.35M | 19.91M | 19.55M | 22.38M | 24.39M | 32.07M | 34.61M | 37.31M | 35.10M | 35.06M | 35.07M | 35.29M | 35.12M | 35.44M | 35.37M | 36.38M | 34.43M | 35.02M | 34.66M | 34.00M | 35.61M | 35.78M | 35.77M | 36.52M | 36.86M | 37.83M | 38.67M | 38.60M | 39.00M | 38.82M | 39.05M | 40.58M | 44.15M | 44.10M | 43.30M | 44.50M | 48.20M | 46.00M | 48.20M | 50.60M | 50.40M | 51.70M | 49.80M | 50.60M | 54.70M |
|
Tax Rate
|
0.00% | 37.35% | 46.39% | 34.85% | 34.62% | 34.08% | -13.20% | 30.60% | 33.15% | 45.06% | 44.59% | 35.53% | 35.82% | 38.02% | 34.11% | 36.79% | 33.27% | 33.85% | 36.57% | 36.82% | 34.54% | 35.01% | 29.84% | 34.70% | 34.15% | 35.68% | 54.76% | 37.73% | 9.60% | 8.60% | 27.09% | 35.88% | 29.62% | 29.12% | 29.06% | 17.96% | -22.97% | 19.40% | 25.62% | -14.63% | 13.85% | 11.54% | 14.01% | 9.33% | 14.13% | 16.36% | 10.34% | 8.45% | 0.50% | 2.08% | 9.92% | 1.15% | 10.70% | -1.99% | 5.26% | 10.87% | 11.13% | -29.76% | 13.17% | 10.33% | 11.38% | 13.03% | 9.90% | 11.16% | 11.72% | 13.25% | 13.38% | 13.66% |