|
Revenue
|
955.50M | 928.27M | 955.64M | 1,055.63M | 980.87M | 952.92M | 998.39M | 1,092.25M | 1,018.86M | 967.57M | 1,050.56M | 1,157.86M | 1,110.91M | 1,065.45M | 1,108.49M | 1,202.06M | 1,099.60M | 1,026.72M | 1,049.30M | 1,164.19M | 1,078.59M | 1,005.39M | 1,004.15M | 1,154.71M | 1,036.46M | 955.59M | 80.40M | 1,116.46M | 1,031.81M | 965.02M | 1,013.11M | 1,128.13M | 1,021.93M | 967.14M | 1,022.18M | 1,008.34M | 578.46M | 771.26M | 812.50M | 987.47M | 1,077.37M | 1,010.46M | 1,047.08M | 1,140.54M | 1,125.16M | 1,055.76M | 687.79M | 1,122.07M | 1,032.76M | 941.62M | 1,071.71M | 1,069.07M | 999.37M | 910.01M | 972.02M | 1,049.59M | 1,002.37M | 928.81M |
|
Cost of Revenue
|
317.76M | 300.14M | 303.19M | 335.86M | 315.47M | 309.42M | 320.25M | 349.99M | 325.45M | 317.59M | 340.81M | 373.61M | 358.86M | 348.31M | 354.57M | 387.47M | 357.45M | 339.00M | 335.77M | 375.29M | 346.81M | 322.08M | 310.67M | 364.75M | 323.13M | 296.63M | 332.60M | 352.13M | 322.79M | 307.49M | 313.17M | 352.11M | 312.68M | 300.38M | 312.66M | 319.69M | 180.76M | 230.55M | 251.70M | 291.87M | 312.10M | 304.30M | 321.42M | 359.37M | 364.46M | 332.94M | 180.65M | 384.21M | 351.23M | 321.87M | 183.18M | 315.52M | 294.76M | 261.34M | 276.24M | 313.30M | 298.33M | 275.08M |
|
Gross Profit
|
637.74M | 628.13M | 652.45M | 719.77M | 665.39M | 643.50M | 678.14M | 742.26M | 693.40M | 649.98M | 709.74M | 784.25M | 752.06M | 717.14M | 753.91M | 814.59M | 742.14M | 687.72M | 713.53M | 788.90M | 731.78M | 683.31M | 693.48M | 789.96M | 713.33M | 658.96M | -252.20M | 764.33M | 709.02M | 657.53M | 699.94M | 776.02M | 709.25M | 666.77M | 709.52M | 688.64M | 397.70M | 540.71M | 560.80M | 695.60M | 765.26M | 706.16M | 725.67M | 781.16M | 760.70M | 722.82M | 507.14M | 737.85M | 681.53M | 619.76M | 888.53M | 753.55M | 704.61M | 648.67M | 695.78M | 736.29M | 704.03M | 653.73M |
|
Selling, General & Administrative
|
61.58M | 76.88M | 83.12M | 76.00M | 72.22M | 111.63M | 66.62M | 72.49M | 65.09M | 61.82M | 69.52M | 74.05M | 72.26M | 75.42M | 82.65M | 73.25M | 75.96M | 69.62M | 68.78M | 75.03M | 68.57M | 65.07M | 59.32M | 71.94M | 77.06M | 66.06M | 91.90M | 68.70M | 76.13M | 67.69M | 70.20M | 70.59M | 71.95M | 66.57M | 66.12M | 84.80M | 55.49M | 57.44M | 56.62M | 57.25M | 66.46M | 58.88M | 63.03M | 58.67M | 59.25M | 56.09M | 38.92M | 65.80M | 63.36M | 62.25M | 42.15M | 59.48M | 56.20M | 59.99M | 43.72M | 61.38M | 59.53M | 59.10M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.87M | 14.68M | 5.60M | | 0.35M | 1.54M | 33.24M |
|
Other Operating Expenses
|
849.58M | 830.35M | 811.56M | 889.22M | 859.93M | 852.83M | 878.21M | 922.90M | 885.88M | 876.24M | 949.93M | 993.78M | 976.26M | 991.16M | 985.17M | 1,031.11M | 961.05M | 918.37M | 948.60M | -71.42M | -28.97M | -61.87M | 961.19M | -54.34M | -74.06M | -46.06M | 969.19M | -64.20M | -66.63M | -60.79M | 921.49M | -64.59M | -68.25M | -62.67M | 912.88M | 965.10M | 634.88M | 728.07M | 763.12M | 839.23M | 886.27M | 936.75M | 905.57M | 974.61M | 978.20M | 948.37M | 589.07M | 1,058.31M | 999.89M | 959.37M | 634.26M | 927.81M | 884.44M | 835.78M | 912.10M | 930.64M | 911.65M | 872.89M |
|
Operating Expenses
|
911.16M | 907.23M | 894.67M | 965.22M | 932.15M | 964.46M | 944.83M | 995.39M | 950.97M | 938.06M | 1,019.45M | 1,067.83M | 1,048.52M | 1,066.58M | 1,067.82M | 1,104.36M | 1,037.01M | 988.00M | 1,017.38M | 3.60M | 39.60M | 3.20M | 1,020.51M | 17.60M | 3.00M | 20.00M | 1,061.09M | 4.50M | 9.50M | 6.90M | 991.69M | 6.00M | 3.70M | 3.90M | 979.01M | 1,049.90M | 690.37M | 785.51M | 819.74M | 896.48M | 952.73M | 995.63M | 968.60M | 1,033.28M | 1,037.44M | 1,004.45M | 627.99M | 1,124.11M | 1,063.25M | 1,021.62M | 676.41M | 998.16M | 955.32M | 901.37M | 955.82M | 992.36M | 972.72M | 965.23M |
|
Operating Income
|
40.75M | 21.04M | 60.96M | 90.41M | 48.72M | -11.54M | 53.55M | 96.86M | 67.89M | 29.51M | 31.10M | 90.03M | 62.39M | -1.12M | 40.67M | 97.70M | 62.59M | 38.72M | 31.91M | 86.68M | 13.33M | 31.73M | -4.14M | 76.83M | 41.34M | 5.22M | 15.29M | 78.37M | 32.92M | 12.54M | 21.42M | 82.49M | 43.46M | 21.96M | 43.18M | -41.57M | -111.91M | -14.26M | -7.24M | 91.00M | 124.64M | 14.84M | 78.49M | 107.26M | 87.72M | 51.31M | 59.80M | 107.13M | 78.74M | 47.30M | 49.60M | 70.92M | 44.05M | 8.64M | 16.20M | 57.23M | 29.65M | -36.42M |
|
EBIT
|
40.75M | 21.04M | 60.96M | 90.41M | 48.72M | -11.54M | 53.55M | 96.86M | 67.89M | 29.51M | 31.10M | 90.03M | 62.39M | -1.12M | 40.67M | 97.70M | 62.59M | 38.72M | 31.91M | 86.68M | 13.33M | 31.73M | -4.14M | 76.83M | 41.34M | 5.22M | 15.29M | 78.37M | 32.92M | 12.54M | 21.42M | 82.49M | 43.46M | 21.96M | 43.18M | -41.57M | -111.91M | -14.26M | -7.24M | 91.00M | 124.64M | 14.84M | 78.49M | 107.26M | 87.72M | 51.31M | 59.80M | 107.13M | 78.74M | 47.30M | 49.60M | 70.92M | 44.05M | 8.64M | 16.20M | 57.23M | 29.65M | -36.42M |
|
Interest & Investment Income
|
| | | | | -21.17M | -20.46M | -20.88M | -18.02M | -17.69M | -18.19M | -16.60M | -15.11M | -13.84M | -14.11M | -13.20M | -12.87M | -14.85M | -15.26M | -12.88M | -10.30M | -10.22M | -12.33M | -9.14M | -9.54M | -10.71M | -12.00M | -10.31M | -11.32M | -11.60M | -11.71M | -11.18M | -12.45M | -13.26M | -12.37M | -11.71M | -16.64M | -18.30M | -17.80M | -14.63M | -14.99M | -14.24M | -13.72M | -13.63M | -12.55M | -12.70M | -14.49M | -12.44M | -12.96M | -12.84M | -13.33M | -13.68M | -15.30M | -16.48M | -17.14M | -11.19M | -10.70M | -11.11M |
|
Other Non Operating Income
|
-0.30M | 1.23M | -0.66M | -2.85M | -0.18M | 0.08M | -0.08M | -0.22M | -0.13M | 0.22M | -0.12M | -0.16M | 0.32M | 0.02M | -1.42M | -1.15M | 0.06M | -0.27M | 0.42M | -0.02M | -0.00M | 2.08M | -0.45M | -0.05M | 7.28M | 7.53M | 0.15M | 0.00M | -0.01M | -0.00M | -0.01M | -0.17M | 0.01M | 0.01M | 0.00M | -0.79M | 0.58M | 0.00M | 0.34M | 0.02M | | 0.01M | -0.03M | | -17.68M | | -89.94M | | | | | -135.80M | | -0.23M | | | | |
|
Non Operating Income
|
-0.30M | 1.23M | -0.66M | 0.05M | -0.18M | 0.08M | -0.08M | -0.22M | -0.13M | 0.22M | -0.12M | -0.16M | 0.32M | 0.02M | -1.42M | -1.15M | 0.06M | -0.27M | 0.42M | -0.02M | -0.00M | 2.08M | -0.45M | -0.05M | 7.28M | 7.53M | 0.15M | 0.00M | -0.01M | -0.00M | -0.01M | -0.17M | 0.01M | 0.01M | 0.00M | -0.79M | 0.58M | 0.00M | 0.34M | 0.02M | | 0.01M | | | | | -0.02M | | | | | | | | | | | |
|
EBT
|
69.20M | 1.60M | 39.48M | 66.64M | 24.50M | -41.59M | 23.86M | 75.76M | 35.15M | 12.04M | 49.40M | 73.26M | 36.51M | -14.94M | 25.14M | 83.36M | 47.14M | 23.61M | 16.75M | 47.21M | 3.03M | 23.18M | -20.78M | 67.64M | 38.82M | 2.04M | 2.63M | 68.06M | 21.60M | 0.94M | 9.71M | 71.14M | 31.02M | 8.71M | 30.81M | -54.07M | -128.21M | -32.55M | -24.69M | 76.39M | 107.57M | 0.60M | 64.73M | 93.62M | -50.14M | 38.61M | 45.31M | 108.19M | 76.48M | 45.37M | 1.14M | -78.56M | 28.76M | -8.07M | -0.94M | 46.04M | 18.95M | -47.53M |
|
Tax Provisions
|
11.08M | 0.23M | 6.22M | 12.80M | 3.94M | -7.84M | 3.20M | 10.71M | -41.31M | -0.09M | -11.51M | 18.16M | 8.79M | -4.11M | 1.21M | 21.27M | 14.08M | 6.20M | -2.26M | 11.33M | 11.10M | 1.95M | -15.72M | 18.00M | 2.99M | -3.25M | -10.21M | 1.93M | -5.12M | -3.32M | -2.72M | 5.50M | 1.22M | -0.66M | 1.52M | -19.66M | -35.78M | -14.78M | -10.52M | 6.59M | 22.69M | -4.45M | 1.56M | 15.93M | 11.54M | 5.56M | 1.23M | 14.76M | 6.48M | -0.06M | -2.78M | 6.64M | 2.78M | -8.03M | -13.53M | 0.90M | -8.75M | -2.40M |
|
Profit After Tax
|
16.44M | 1.37M | 33.25M | 53.83M | 20.56M | -35.87M | 20.66M | 65.06M | 76.46M | 12.13M | 60.91M | 55.10M | 27.72M | -11.44M | 23.93M | 62.08M | 33.06M | 17.41M | 19.02M | 35.88M | -9.18M | 21.23M | -4.28M | 49.64M | 35.83M | 5.58M | 12.85M | 66.14M | 26.72M | 4.25M | 12.43M | 65.65M | 29.81M | 9.37M | 29.29M | -34.61M | -92.43M | -17.78M | -14.18M | 69.80M | 84.89M | 5.05M | 63.18M | 77.69M | -63.63M | 33.05M | 60.14M | 81.99M | 60.27M | 32.50M | 38.02M | -86.78M | 29.63M | 7.54M | 12.59M | 43.85M | 26.67M | -46.05M |
|
Equity Income
|
3.65M | 1.42M | 1.05M | 2.40M | 1.72M | 1.27M | 0.06M | 2.86M | 2.62M | 1.97M | 0.28M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.30M | -1.81M | -0.34M |
|
Net Income - Minority
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4.25M | -4.06M | -3.92M |
|
Income from Non-Controlling Interests
|
3.22M | 0.79M | 2.72M | 3.83M | 3.12M | 2.11M | 2.27M | 1.83M | 1.60M | 0.84M | 1.93M | 1.37M | 1.33M | 0.61M | 1.52M | 1.49M | 0.83M | -11.38M | 0.12M | 2.11M | 2.82M | 2.51M | 0.57M | 1.01M | 0.76M | -0.31M | 0.92M | 0.74M | 0.36M | 0.42M | 1.38M | 1.35M | 0.90M | 0.30M | 1.35M | -0.47M | -0.17M | -0.14M | 0.04M | 0.94M | 2.34M | 1.60M | 2.48M | 2.18M | 1.96M | 1.06M | 2.09M | 2.12M | 1.73M | 0.90M | 2.28M | 1.58M | 1.23M | 0.63M | 1.92M | 1.44M | 1.25M | 0.58M |
|
Income from Continuing Operations
|
58.12M | 1.37M | 33.25M | 53.83M | 20.56M | -33.76M | 20.66M | 65.06M | 76.46M | 12.13M | 60.91M | 55.10M | 27.72M | -10.83M | 23.93M | 62.08M | 33.06M | 17.41M | 19.02M | 35.88M | -8.06M | 21.23M | -5.06M | 49.64M | 35.83M | 5.29M | 12.85M | 66.14M | 26.72M | 4.25M | 12.43M | 65.65M | 29.81M | 9.37M | 29.29M | -34.41M | -92.43M | -17.78M | -14.18M | 69.80M | 84.89M | 5.05M | 63.18M | 77.69M | -61.68M | 33.05M | 44.09M | 93.43M | 70.00M | 45.43M | 3.92M | -85.20M | 25.98M | -0.04M | 12.59M | 45.14M | 27.70M | -45.13M |
|
Consolidated Net Income
|
58.12M | 1.37M | 33.25M | 53.83M | 20.56M | -33.76M | 20.66M | 65.06M | 76.46M | 12.13M | 60.91M | 55.10M | 27.72M | -10.83M | 23.93M | 62.08M | 33.06M | 17.41M | 19.02M | 35.88M | -8.06M | 21.23M | -5.06M | 49.64M | 35.83M | 5.29M | 12.85M | 66.14M | 26.72M | 4.25M | 12.43M | 65.65M | 29.81M | 9.37M | 29.29M | -34.41M | -92.43M | -17.78M | -14.18M | 69.80M | 84.89M | 5.05M | 63.18M | 77.69M | -61.68M | 33.05M | 44.09M | 93.43M | 70.00M | 45.43M | 3.92M | 2.91M | 3.65M | 7.58M | -90.12M | -0.25M | 0.78M | 0.19M |
|
Income towards Parent Company
|
58.12M | 1.37M | 33.25M | 53.83M | 20.56M | -33.76M | 20.66M | 65.06M | 76.46M | 12.13M | 60.91M | 55.10M | 27.72M | -10.83M | 23.93M | 62.08M | 33.06M | 17.41M | 19.02M | 35.88M | -8.06M | 21.23M | -5.06M | 49.64M | 35.83M | 5.29M | 12.85M | 66.14M | 26.72M | 4.25M | 12.43M | 65.65M | 29.81M | 9.37M | 29.29M | -34.41M | -92.43M | -17.78M | -14.18M | 69.80M | 84.89M | 5.05M | 63.18M | 77.69M | -61.68M | 33.05M | 44.09M | 93.43M | 70.00M | 45.43M | 3.92M | 2.91M | 3.65M | 7.58M | -90.12M | -4.51M | -3.28M | -3.73M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.50M | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
58.12M | 1.37M | 33.25M | 53.83M | 20.56M | -33.76M | 20.66M | 65.06M | 76.46M | 12.13M | 60.91M | 55.10M | 27.72M | -10.83M | 23.93M | 62.08M | 33.06M | 17.41M | 19.02M | 35.88M | -8.06M | 21.23M | -5.06M | 49.64M | 35.83M | 5.29M | 12.85M | 66.14M | 26.72M | 4.25M | 12.43M | 64.30M | 29.02M | 9.25M | 28.00M | -38.11M | -92.26M | -17.64M | -14.21M | 68.86M | 82.55M | 3.45M | 60.70M | 77.69M | -61.68M | 33.05M | 44.09M | 93.43M | 70.00M | 45.43M | 3.92M | 2.91M | 3.65M | 7.58M | -90.12M | -4.51M | -3.28M | -3.73M |
|
EPS (Basic)
|
0.13 | 0.01 | 0.28 | 0.47 | 0.16 | -0.31 | 0.15 | 0.52 | 0.61 | 0.09 | 0.48 | 0.43 | 0.21 | -0.09 | 0.18 | 0.48 | 0.26 | 0.14 | 0.15 | 0.29 | -0.08 | 0.19 | -0.04 | 0.47 | 0.36 | 0.06 | 0.13 | 0.71 | 0.29 | 0.04 | 0.12 | 0.70 | 0.32 | 0.11 | 0.32 | -0.44 | -1.05 | -0.20 | -0.16 | 0.78 | 0.93 | 0.04 | 0.68 | 0.85 | -0.72 | 0.36 | 0.66 | 0.90 | 0.66 | 0.36 | 0.41 | -1.00 | 0.33 | 0.08 | 0.13 | 0.50 | 0.30 | -0.54 |
|
EPS (Weighted Average and Diluted)
|
0.13 | 0.01 | 0.28 | 0.47 | 0.16 | -0.31 | 0.15 | 0.50 | 0.58 | 0.09 | 0.46 | 0.42 | 0.21 | -0.09 | 0.17 | 0.47 | 0.26 | 0.13 | 0.14 | 0.29 | -0.08 | 0.18 | -0.04 | 0.46 | 0.34 | 0.06 | 0.11 | 0.68 | 0.28 | 0.04 | 0.12 | 0.69 | 0.32 | 0.11 | 0.32 | -0.44 | -1.05 | -0.20 | -0.16 | 0.63 | 0.75 | 0.03 | 0.58 | 0.73 | -0.72 | 0.34 | 0.59 | 0.81 | 0.60 | 0.32 | 0.37 | -1.00 | 0.32 | 0.08 | 0.12 | 0.50 | 0.30 | -0.54 |
|
Shares Outstanding (Weighted Average)
|
| | 117.62M | 117.62M | 117.62M | 119.90M | 121.10M | 121.53M | 123.04M | 124.19M | 124.48M | 124.92M | 125.57M | 125.59M | 125.65M | 126.39M | 123.97M | 122.64M | 119.81M | 119.33M | 115.15M | 111.94M | 105.39M | 102.84M | 100.23M | 93.41M | 91.27M | 92.58M | 92.83M | 92.54M | 91.90M | 91.40M | 91.71M | 86.83M | 86.87M | 87.03M | 87.49M | 87.55M | 87.57M | 88.22M | 88.92M | 89.22M | 89.25M | 89.43M | 88.70M | 89.30M | 87.79M | 87.10M | 87.29M | 87.10M | 86.81M | 87.06M | 86.48M | 84.97M | 84.84M | 84.93M | 85.06M | 85.07M |
|
Shares Outstanding (Diluted Average)
|
106.36M | 106.73M | 106.69M | 107.06M | 107.38M | 114.33M | 114.82M | 126.51M | 128.34M | 129.44M | 128.07M | 127.85M | 128.38M | 128.15M | 128.32M | 128.76M | 127.50M | 126.61M | 125.58M | 120.78M | 118.56M | 116.52M | 114.31M | 106.41M | 104.42M | 101.50M | 99.71M | 95.78M | 95.07M | 94.49M | 94.08M | 92.66M | 91.81M | 90.31M | 89.78M | 87.13M | 87.50M | 87.56M | 87.47M | 110.64M | 110.22M | 109.41M | 107.80M | 103.45M | 102.05M | 99.61M | 98.51M | 98.01M | 97.71M | 98.55M | 96.45M | 87.02M | 88.63M | 86.26M | 85.91M | 85.13M | 85.14M | 85.22M |
|
EBITDA
|
61.13M | -14.95M | 38.92M | 56.98M | 13.90M | -29.16M | 25.01M | 60.52M | 68.32M | 22.83M | 51.28M | 49.73M | 46.81M | -14.68M | -20.67M | 32.61M | 7.72M | -19.52M | 10.64M | 26.85M | 10.68M | 68.32M | -22.23M | 71.01M | 26.75M | 12.86M | 5.26M | 68.68M | -3.31M | -12.53M | 12.81M | 66.66M | 14.22M | -2.28M | 28.45M | -54.31M | -120.55M | -18.65M | -7.62M | 66.18M | 97.76M | 9.57M | 54.86M | 93.25M | -49.26M | 22.26M | 61.67M | 92.29M | 74.50M | 48.53M | 46.09M | -84.65M | 20.10M | -8.41M | -88.33M | 258.61M | 28.69M | -42.42M |
|
Tax Rate
|
16.02% | 14.61% | 15.76% | 19.22% | 16.07% | 18.84% | 13.41% | 14.13% | | | | 24.79% | 24.06% | 27.51% | 4.79% | 25.52% | 29.87% | 26.27% | | 23.99% | | 8.41% | 75.66% | 26.62% | 7.70% | | | 2.83% | | | | 7.73% | 3.92% | | 4.94% | 36.35% | 27.91% | 45.39% | 42.59% | 8.63% | 21.09% | | 2.41% | 17.01% | | 14.41% | 2.70% | 13.64% | 8.48% | | | | 9.67% | 99.55% | | 1.96% | | 5.06% |