|
Revenue
|
159.58M | 175.48M | 188.87M | 153.96M | 161.37M | 211.48M | 180.39M | 147.09M | 162.83M | 206.39M | 217.19M | 192.68M | 219.39M | 271.92M | 291.78M | 287.59M | 319.70M | 398.15M | 402.93M | 369.11M | 345.91M | 426.54M | 434.91M | 396.74M | 370.99M | 461.52M | 1,276.06M | 1,455.86M | 1,397.11M | 1,677.30M | 1,745.96M | 1,546.91M | 1,533.06M | 1,843.30M | 1,878.91M | 1,778.94M | 1,700.44M | 2,089.89M | 2,118.47M | 1,815.98M | 1,631.30M | 1,904.52M | 1,981.04M | 1,763.57M | 1,787.02M | 1,945.64M | 2,295.45M | 2,530.76M | 4,173.77M | 5,576.68M | 5,508.59M | 4,634.81M | 5,681.13M | 6,926.26M | 5,761.46M | 4,357.56M | 3,883.31M | 4,528.89M | 4,534.26M | 4,150.86M | 3,891.35M | 4,456.34M | 4,232.49M | 3,820.31M | 3,657.50M | 4,234.06M | 3,941.19M | 3,357.89M |
|
Cost of Revenue
|
126.03M | 136.31M | 149.47M | 123.67M | 131.94M | 172.75M | 144.87M | 119.03M | 131.40M | 163.59M | 172.75M | 153.41M | 174.27M | 218.25M | 234.07M | 229.52M | 257.36M | 315.92M | 310.44M | 286.26M | 270.99M | 332.74M | 337.26M | 306.10M | 287.25M | 350.91M | 951.29M | 1,073.52M | 1,047.37M | 1,258.97M | 1,308.86M | 1,155.34M | 1,157.01M | 1,382.50M | 1,419.59M | 1,347.72M | 1,289.38M | 1,593.56M | 1,595.69M | 1,323.20M | 1,189.33M | 1,387.37M | 1,439.89M | 1,287.02M | 1,321.61M | 1,428.31M | 1,724.80M | 1,861.57M | 3,104.22M | 3,993.53M | 3,796.14M | 3,149.01M | 3,848.76M | 4,514.11M | 3,746.73M | 2,872.44M | 2,511.91M | 2,933.94M | 2,953.16M | 2,685.98M | 2,591.50M | 2,993.66M | 2,846.16M | 2,586.13M | 2,542.26M | 2,935.02M | 2,741.71M | 2,355.88M |
|
Gross Profit
|
33.55M | 39.17M | 39.39M | 30.29M | 29.43M | 38.73M | 35.53M | 28.06M | 31.43M | 42.80M | 44.44M | 39.27M | 45.12M | 53.66M | 57.71M | 58.07M | 62.35M | 82.23M | 92.49M | 82.85M | 74.92M | 93.80M | 97.65M | 90.64M | 83.73M | 110.61M | 324.77M | 382.34M | 349.75M | 418.33M | 437.09M | 391.57M | 376.05M | 460.80M | 459.32M | 431.22M | 411.05M | 496.33M | 522.78M | 492.78M | 441.98M | 517.16M | 541.14M | 476.56M | 465.41M | 517.33M | 570.65M | 669.19M | 1,069.55M | 1,583.15M | 1,712.45M | 1,485.80M | 1,832.37M | 2,412.15M | 2,014.73M | 1,485.13M | 1,371.40M | 1,594.95M | 1,581.10M | 1,464.89M | 1,299.85M | 1,462.68M | 1,386.33M | 1,234.17M | 1,115.24M | 1,299.04M | 1,199.48M | 1,002.01M |
|
Selling, General & Administrative
|
52.06M | 50.34M | 49.26M | 49.74M | 49.45M | 51.45M | 47.57M | 45.63M | 46.72M | 48.97M | 50.20M | 47.09M | 50.83M | 54.96M | 58.65M | 57.82M | 61.08M | 69.01M | 72.34M | 69.45M | 69.32M | 76.42M | 82.06M | 79.40M | 83.00M | 94.66M | 286.53M | 346.51M | 326.97M | 341.91M | 350.84M | 340.70M | 335.77M | 369.46M | 370.64M | 366.42M | 358.91M | 391.77M | 400.99M | 402.30M | 370.08M | 401.51M | 411.51M | 401.42M | 404.47M | 388.08M | 430.89M | 455.29M | 821.60M | 902.91M | 875.01M | 864.01M | 968.57M | 1,046.28M | 1,000.20M | 959.12M | 904.22M | 1,017.87M | 939.47M | 974.45M | 926.26M | 973.20M | 958.31M | 930.03M | 930.80M | 987.75M | 970.72M | 940.23M |
|
Restructuring Costs
|
0.45M | 0.69M | 0.04M | 0.01M | 0.01M | 0.00M | 0.41M | 0.14M | | 1.88M | 0.12M | 0.44M | 0.13M | 0.08M | 0.69M | 0.06M | 0.06M | 0.05M | -0.20M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
30.58M | -22.60M | -15.25M | 6.57M | -31.39M | 19.04M | 20.47M | -166.40M | 21.25M | | | | | | | | | | | | | | 14.24M | -22.00M | -47.70M | 25.16M | 22.45M | -10.35M | | | | | | | | | | | | | | | | | -86.67M | 70.15M | 76.81M | 177.09M | 231.99M | 526.17M | 642.05M | 472.81M | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
52.52M | 51.03M | 49.30M | 49.76M | 49.45M | 51.45M | 47.98M | 45.77M | 46.72M | 50.85M | 50.31M | 47.53M | 50.96M | 55.04M | 59.34M | 57.88M | 61.14M | 69.06M | 72.15M | 69.45M | 69.32M | 76.42M | 82.06M | 79.40M | 83.00M | 94.66M | 286.53M | 346.51M | 326.97M | 341.91M | 350.84M | 340.70M | 335.77M | 369.46M | 370.64M | 366.42M | 358.91M | 391.77M | 400.99M | 402.30M | 370.08M | 401.51M | 411.51M | 401.42M | 404.47M | 388.08M | 430.89M | 455.29M | 821.60M | 902.91M | 875.01M | 864.01M | 968.57M | 1,046.28M | 1,000.20M | 959.12M | 904.22M | 1,017.87M | 939.47M | 974.45M | 926.26M | 973.20M | 958.31M | 930.03M | 930.80M | 987.75M | 970.72M | 940.23M |
|
Operating Income
|
-18.97M | -12.33M | -9.91M | -19.46M | -20.02M | -12.71M | -13.29M | -17.71M | -15.29M | -8.04M | -5.88M | -8.27M | -5.84M | -1.37M | -1.63M | 0.14M | 1.21M | 13.17M | 20.35M | 13.31M | 5.43M | 17.35M | 15.59M | 11.24M | 0.73M | 15.95M | 38.24M | 35.83M | 22.78M | 76.42M | 86.26M | 50.88M | 40.28M | 91.34M | 88.68M | 64.80M | 52.14M | 104.56M | 121.79M | 90.48M | 71.89M | 115.64M | 129.63M | 75.14M | 60.95M | 129.25M | 139.76M | 213.89M | 247.96M | 680.24M | 837.44M | 621.79M | 863.80M | 1,365.87M | 1,014.53M | 526.00M | 467.18M | 577.07M | 641.63M | 490.44M | 373.60M | 489.48M | 428.02M | 304.15M | 184.44M | 311.29M | 228.77M | 61.78M |
|
EBIT
|
-18.97M | -12.33M | -9.91M | -19.46M | -20.02M | -12.71M | -13.29M | -17.71M | -15.29M | -8.04M | -5.88M | -8.27M | -5.84M | -1.37M | -1.63M | 0.14M | 1.21M | 13.17M | 20.35M | 13.31M | 5.43M | 17.35M | 15.59M | 11.24M | 0.73M | 15.95M | 38.24M | 35.83M | 22.78M | 76.42M | 86.26M | 50.88M | 40.28M | 91.34M | 88.68M | 64.80M | 52.14M | 104.56M | 121.79M | 90.48M | 71.89M | 115.64M | 129.63M | 75.14M | 60.95M | 129.25M | 139.76M | 213.89M | 247.96M | 680.24M | 837.44M | 621.79M | 863.80M | 1,365.87M | 1,014.53M | 526.00M | 467.18M | 577.07M | 641.63M | 490.44M | 373.60M | 489.48M | 428.02M | 304.15M | 184.44M | 311.29M | 228.77M | 61.78M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -33.84M | -89.47M | -26.74M | -28.96M | -29.11M | -23.41M | -24.90M | -29.38M | -27.79M | -27.48M | -51.93M | -26.81M | -28.04M | -28.90M | -31.84M | -27.80M | -35.95M | -40.28M | -41.31M | -70.72M | -44.11M | -42.23M | -42.11M | -53.02M | -50.19M | -46.80M | -48.34M | -52.02M | -54.26M | -53.11M | -64.89M | -71.99M | -69.26M | -67.75M |
|
EBT
|
-26.50M | -18.42M | -15.84M | -26.95M | -31.34M | -19.25M | -20.20M | -24.61M | -21.16M | -13.71M | -11.20M | -16.34M | -18.95M | -11.83M | -12.25M | -10.81M | -11.29M | -47.89M | 12.82M | 4.76M | -3.39M | 10.85M | 9.19M | 2.61M | -6.87M | 3.38M | -7.76M | -7.18M | -12.45M | 33.62M | -6.03M | 6.53M | 4.12M | 57.63M | 54.85M | -24.67M | 25.40M | 75.60M | 92.68M | 67.07M | 46.99M | 86.26M | 101.84M | 47.66M | 9.02M | 102.44M | 111.72M | 184.99M | 216.11M | 652.44M | 801.49M | 581.51M | 822.49M | 1,295.15M | 970.42M | 483.77M | 425.07M | 524.06M | 591.43M | 443.64M | 325.26M | 437.47M | 373.76M | 251.04M | 119.55M | 239.30M | 159.51M | -5.97M |
|
Tax Provisions
|
2.11M | 0.13M | 0.11M | -33.18M | -0.14M | -0.33M | -0.53M | -0.12M | -0.02M | 1.67M | 0.27M | 0.30M | 0.17M | 0.14M | 0.03M | 0.23M | 0.32M | 0.40M | -0.13M | 0.18M | -0.08M | 0.23M | 0.45M | 0.51M | 0.20M | -0.20M | 0.99M | 3.40M | 4.54M | 4.18M | -131.50M | 0.12M | 0.30M | 19.72M | 15.10M | 18.03M | 2.18M | 18.98M | 19.35M | 15.05M | 11.28M | 19.66M | 23.71M | 6.29M | 0.25M | 23.52M | 25.78M | 45.08M | 43.53M | 155.21M | 188.34M | 173.62M | 182.85M | 307.94M | 232.41M | 191.72M | 91.29M | 119.44M | 139.98M | 92.94M | 66.48M | 93.38M | 88.98M | 60.79M | 23.25M | 54.27M | 37.13M | -37.45M |
|
Profit After Tax
|
-28.62M | -18.55M | -15.95M | 6.23M | -31.20M | -19.04M | -20.47M | -24.61M | -21.25M | -15.48M | -11.56M | -16.70M | -19.19M | -12.05M | -13.56M | -12.05M | -11.81M | -48.29M | 12.95M | 4.58M | -3.38M | 10.62M | 8.74M | 2.51M | -7.07M | 3.58M | -8.76M | -10.58M | -16.98M | 29.44M | 125.47M | 6.41M | 3.82M | 37.91M | 39.75M | -42.70M | 23.22M | 56.62M | 73.33M | 52.02M | 35.71M | 66.60M | 78.13M | 41.37M | 8.77M | 78.92M | 85.93M | 139.91M | 172.58M | 497.24M | 613.14M | 442.46M | 639.64M | 987.21M | 738.01M | 384.51M | 333.79M | 404.62M | 451.46M | 350.69M | 258.78M | 344.09M | 284.78M | 190.24M | 96.30M | 185.03M | 122.38M | 31.48M |
|
Income from Continuing Operations
|
-28.62M | -18.55M | -15.95M | 6.23M | -31.20M | -18.92M | -19.68M | -24.50M | -21.15M | -15.38M | -11.46M | -16.64M | -19.12M | -11.98M | -12.28M | -11.04M | -11.61M | -48.29M | 12.95M | 4.58M | -3.31M | 10.62M | 8.74M | 2.10M | -7.07M | 3.58M | -8.76M | -10.58M | -16.98M | 29.44M | 125.47M | 6.41M | 3.82M | 37.91M | 39.75M | -42.70M | 23.22M | 56.62M | 73.33M | 52.02M | 35.71M | 66.60M | 78.13M | 41.37M | 8.77M | 78.92M | 85.93M | 139.91M | 172.58M | 497.24M | 613.14M | 407.88M | 639.64M | 987.21M | 738.01M | 292.05M | 333.79M | 404.62M | 451.46M | 350.69M | 258.78M | 344.09M | 284.78M | 190.24M | 96.30M | 185.03M | 122.38M | 31.48M |
|
Consolidated Net Income
|
-50.00 | -110.00 | 20.00 | -4.96M | | -0.12M | -0.80M | -0.12M | -0.10M | -0.11M | -0.10M | -0.05M | -0.07M | -0.08M | -1.28M | -1.01M | -0.20M | 0.08M | -0.16M | -0.05M | -0.07M | -0.01M | -0.23M | -0.09M | 0.09M | 0.01M | | 0.04M | -16.98M | 29.44M | 125.47M | 6.41M | 3.82M | 37.91M | 39.75M | -42.70M | 23.22M | 56.62M | 73.33M | 52.02M | 35.71M | 66.60M | 78.13M | 41.37M | 8.77M | 78.92M | 85.93M | 139.91M | 172.58M | 497.24M | 613.14M | 407.88M | 639.64M | 987.21M | 738.01M | 292.05M | 333.79M | 404.62M | 451.46M | 350.69M | 258.78M | 344.09M | 284.78M | 190.24M | 96.30M | 185.03M | 122.38M | 31.48M |
|
Income towards Parent Company
|
-50.00 | -110.00 | 20.00 | -4.96M | | -0.12M | -0.80M | -0.12M | -0.10M | -0.11M | -0.10M | -0.05M | -0.07M | -0.08M | -1.28M | -1.01M | -0.20M | 0.08M | -0.16M | -0.05M | -0.07M | -0.01M | -0.23M | -0.09M | 0.09M | 0.01M | | 0.04M | -16.98M | 29.44M | 125.47M | 6.41M | 3.82M | 37.91M | 39.75M | -42.70M | 23.22M | 56.62M | 73.33M | 52.02M | 35.71M | 66.60M | 78.13M | 41.37M | 8.77M | 78.92M | 85.93M | 139.91M | 172.58M | 497.24M | 613.14M | 407.88M | 639.64M | 987.21M | 738.01M | 292.05M | 333.79M | 404.62M | 451.46M | 350.69M | 258.78M | 344.09M | 284.78M | 190.24M | 96.30M | 185.03M | 122.38M | 31.48M |
|
Net Income towards Common Stockholders
|
-50.00 | -110.00 | 20.00 | -4.96M | | -0.12M | -0.80M | -0.12M | -0.10M | -0.11M | -0.10M | -0.05M | -0.07M | -0.08M | -1.28M | -1.01M | -0.20M | 0.08M | -0.16M | -0.05M | -0.07M | -0.01M | -0.23M | -0.09M | 0.09M | 0.01M | | 0.04M | -16.98M | 29.44M | 125.47M | 6.41M | 3.82M | 37.91M | 39.75M | -42.70M | 23.22M | 56.62M | 73.33M | 52.02M | 35.71M | 66.60M | 78.13M | 41.37M | 8.77M | 78.92M | 85.93M | 139.91M | 172.58M | 497.24M | 613.14M | 407.88M | 639.64M | 987.21M | 738.01M | 292.05M | 333.79M | 404.62M | 451.46M | 350.69M | 258.78M | 344.09M | 284.78M | 190.24M | 96.30M | 185.03M | 122.38M | 31.48M |
|
EPS (Basic)
|
-0.73 | -0.47 | -0.41 | -0.13 | 0.38 | -0.20 | -0.21 | 0.00 | -0.22 | -0.16 | -0.12 | 0.00 | -0.20 | -0.13 | -0.14 | -0.01 | -0.12 | -0.50 | 0.13 | 0.00 | -0.03 | 0.11 | 0.09 | 0.02 | -0.07 | 0.04 | -0.08 | -0.10 | -0.15 | 0.27 | 1.13 | 0.06 | 0.03 | 0.34 | 0.35 | -0.38 | 0.20 | 0.49 | 0.64 | 0.45 | 0.31 | 0.58 | 0.68 | 0.36 | 0.08 | 0.68 | 0.74 | 1.20 | 0.84 | 2.40 | 3.00 | 2.32 | 3.61 | 5.79 | 4.75 | 2.86 | 2.44 | 3.19 | 3.62 | 2.87 | 2.12 | 2.89 | 2.45 | 1.68 | 0.85 | 1.67 | 1.11 | 0.30 |
|
EPS (Weighted Average and Diluted)
|
0.00 | 0.00 | 0.00 | -126.77 | | -1.25 | -8.38 | -1.25 | -1.06 | | | | | | -0.14 | -0.13 | -0.12 | -0.50 | 0.13 | 0.05 | -0.03 | 0.09 | 0.07 | 0.02 | -0.07 | 0.03 | -0.08 | -0.10 | -0.15 | 0.26 | 1.10 | 0.06 | 0.03 | 0.33 | 0.34 | -0.38 | 0.20 | 0.49 | 0.63 | 0.45 | 0.31 | 0.57 | 0.67 | 0.35 | 0.07 | 0.67 | 0.73 | 1.18 | 0.83 | 2.39 | 2.98 | 2.30 | 3.56 | 5.75 | 4.72 | 2.84 | 2.41 | 3.16 | 3.59 | 2.84 | 2.10 | 2.87 | 2.44 | 1.67 | 0.84 | 1.66 | 1.10 | 0.29 |
|
Shares Outstanding (Weighted Average)
|
0.04M | 0.04M | 0.04M | 39.16M | 0.08M | 94.88M | 0.09M | 91.68M | 94.90M | 94.91M | 94.98M | 94.95M | 95.26M | 95.43M | 95.51M | 95.46M | 95.99M | 96.35M | | 96.45M | 97.62M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
0.04M | 0.04M | 0.04M | 0.04M | 0.08M | 0.09M | 0.09M | 0.09M | 0.09M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
-18.97M | -12.33M | -9.91M | -19.46M | -20.02M | -12.71M | -13.29M | -17.71M | -20.87M | -13.71M | -11.56M | -8.27M | -19.19M | -12.05M | -13.56M | 0.14M | -11.81M | -48.21M | 12.79M | 13.31M | -3.38M | 10.61M | 8.50M | 2.42M | -7.07M | 3.58M | -8.76M | -10.58M | -16.98M | 29.44M | 125.47M | 6.41M | 3.82M | 37.91M | 39.75M | -42.70M | 23.22M | 56.62M | 73.33M | 52.02M | 35.71M | 66.60M | 78.13M | 41.37M | 8.77M | 78.92M | 85.93M | 139.91M | 247.96M | 680.24M | 837.44M | 621.79M | 863.80M | 1,365.87M | 1,014.53M | 526.00M | 467.18M | 577.07M | 641.63M | 490.44M | 373.60M | 489.48M | 428.02M | 304.15M | 184.44M | 311.29M | 228.77M | 61.78M |
|
Interest Expenses
|
7.54M | 6.09M | 5.93M | 7.49M | 11.32M | 6.53M | 6.91M | 6.91M | 5.88M | 5.67M | 5.32M | 8.08M | 13.11M | 10.46M | 10.62M | 10.96M | 12.50M | 61.06M | 7.53M | 8.55M | 8.83M | 6.50M | 6.39M | 8.62M | 7.61M | 12.57M | 46.01M | 43.01M | 35.22M | 42.80M | 92.29M | 44.35M | 36.16M | 33.71M | 33.84M | 89.47M | 26.74M | 28.96M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
-7.98% | -0.73% | -0.69% | 123.12% | 0.46% | 1.69% | 2.60% | 0.48% | 0.08% | -12.15% | -2.39% | -1.84% | -0.92% | -1.22% | -0.27% | -2.09% | -2.79% | -0.84% | -1.01% | 3.84% | 2.42% | 2.12% | 4.93% | 19.52% | -2.85% | -5.89% | -12.79% | -47.29% | -36.44% | 12.43% | 2,179.71% | 1.78% | 7.23% | 34.22% | 27.53% | -73.09% | 8.59% | 25.11% | 20.88% | 22.44% | 24.01% | 22.79% | 23.28% | 13.20% | 2.76% | 22.96% | 23.08% | 24.37% | 20.14% | 23.79% | 23.50% | 29.86% | 22.23% | 23.78% | 23.95% | 39.63% | 21.48% | 22.79% | 23.67% | 20.95% | 20.44% | 21.34% | 23.81% | 24.22% | 19.44% | 22.68% | 23.28% | 626.86% |