|
Revenue
|
2.44M | 28.34M | 48.90M | 78.25M | 109.68M | 152.23M | 200.16M | 261.19M | 297.09M | 354.31M | 438.03M | 596.84M | 674.88M | 592.75M | 635.37M | 648.65M | 733.46M | 810.18M | 979.31M | 1,173.72M | 1,519.07M | 1,723.00M | 2,128.91M | 2,275.40M | 2,287.94M | 2,273.05M | 2,187.23M | 2,186.18M | 2,188.91M | 2,158.55M | 2,094.67M | 2,088.91M | 2,055.17M | 1,998.38M | 1,943.44M |
|
Gross Profit
|
1.60M | 16.84M | 26.30M | 41.96M | 59.45M | 87.25M | 109.56M | 126.66M | 157.96M | 189.90M | 226.49M | 337.25M | 407.19M | 361.19M | 381.73M | 388.29M | 440.07M | 487.11M | 573.01M | 687.77M | 848.62M | 937.59M | 1,140.97M | 1,293.40M | 1,261.93M | 1,228.46M | 1,125.08M | 1,187.33M | 1,183.54M | 1,153.87M | 1,058.77M | 1,078.80M | 1,102.08M | 1,071.59M | 1,026.51M |
|
Selling, General & Administrative
|
2.69M | 1.57M | 1.72M | 1.72M | 2.04M | 2.90M | 3.03M | 3.01M | 3.18M | 4.88M | 4.55M | 5.56M | 6.68M | 6.91M | 5.43M | 6.63M | 6.96M | 7.79M | 7.11M | 10.19M | 13.11M | 11.75M | 13.22M | 14.57M | 17.18M | 17.12M | 16.96M | 17.92M | 16.35M | 17.95M | 15.37M | 14.83M | 16.11M | 16.89M | 17.96M |
|
Other Operating Expenses
|
2.23M | 40.44M | 72.39M | 104.11M | 139.20M | 168.56M | 218.63M | 300.39M | 315.95M | 29.69M | 6.48M | -1.13M | 0.37M | | 100.07M | 12.73M | 15.43M | 1,114.26M | 1,461.03M | 1,767.53M | 2,186.22M | 2,167.99M | 2,529.78M | 2,254.09M | 2,259.03M | 2,350.82M | 2,261.27M | 2,147.02M | 2,276.38M | 2,087.75M | 2,106.93M | 2,254.24M | 2,261.05M | 2,162.27M | 2,023.58M |
|
Operating Expenses
|
4.92M | 42.00M | 74.10M | 105.83M | 141.24M | 171.46M | 221.66M | 303.40M | 319.13M | 383.52M | 506.92M | 656.82M | 652.68M | 645.37M | 655.51M | 877.26M | 917.04M | 1,122.04M | 1,468.14M | 1,777.72M | 2,199.33M | 2,179.74M | 2,543.01M | 2,268.66M | 2,276.21M | 2,367.94M | 2,278.23M | 2,164.94M | 2,292.73M | 2,105.70M | 2,122.30M | 2,269.07M | 2,277.16M | 2,179.16M | 2,041.54M |
|
Operating Income
|
2.17M | 19.38M | 30.32M | 52.28M | 72.69M | 104.65M | 138.20M | 122.70M | 219.64M | 241.68M | 279.06M | 384.27M | -629.63M | 879.41M | 612.85M | 675.94M | 805.22M | -634.94M | -895.12M | -1089.95M | -1350.71M | -1242.15M | -1402.04M | -975.26M | -1014.28M | -1139.48M | -1153.15M | -977.61M | -1109.19M | -951.83M | -1063.53M | -1190.26M | -1175.08M | -1107.57M | -1015.03M |
|
EBIT
|
2.17M | 19.38M | 30.32M | 52.28M | 72.69M | 104.65M | 138.20M | 122.70M | 219.64M | 241.68M | 279.06M | 384.27M | -629.63M | 879.41M | 612.85M | 675.94M | 805.22M | -634.94M | -895.12M | -1089.95M | -1350.71M | -1242.15M | -1402.04M | -975.26M | -1014.28M | -1139.48M | -1153.15M | -977.61M | -1109.19M | -951.83M | -1063.53M | -1190.26M | -1175.08M | -1107.57M | -1015.03M |
|
Non Operating Investment Income
|
| | | | | | | | | 29.69M | 6.48M | -1.13M | 0.37M | | 100.07M | 12.73M | 15.43M | 7.37M | -9.59M | -5.33M | 205.26M | 217.15M | 317.98M | 68.45M | 121.00M | 668.82M | 985.19M | 160.00M | 106.55M | 175.89M | 988.97M | 858.79M | 135.91M | 464.39M | 332.88M |
|
Interest & Investment Income
|
0.27M | 0.12M | 0.04M | 0.04M | 0.08M | 0.12M | 0.08M | 0.13M | 0.19M | 0.30M | 1.76M | 0.78M | 1.75M | 0.23M | 0.12M | 0.13M | 0.09M | 0.01M | 0.04M | | | | | | | -739.29M | -808.17M | -736.69M | -831.72M | -857.86M | -853.01M | -793.28M | -765.80M | -777.77M | -768.74M |
|
Other Non Operating Income
|
0.08M | -0.16M | 0.16M | -0.03M | | -0.39M | -0.28M | 1.16M | 1.65M | -2.06M | -2.38M | 5.05M | -48.85M | 29.08M | -9.25M | 16.80M | 107.95M | 125.58M | -3.40M | 909.01M | 675.79M | 632.85M | 1,244.26M | -67.38M | -642.16M | 488.57M | 410.65M | -1012.59M | 315.20M | -52.64M | -815.21M | 344.46M | -362.66M | -236.10M | -159.27M |
|
Non Operating Income
|
1.21M | -3.04M | -6.65M | -10.15M | -18.08M | -32.71M | -37.27M | -88.91M | -28.06M | -23.57M | -57.60M | -124.89M | -1239.35M | 370.96M | 142.61M | 137.56M | 212.47M | -181.52M | -204.44M | 1,466.72M | 583.68M | -434.53M | 758.98M | 903.45M | -788.59M | 803.83M | 607.62M | -1534.31M | -66.25M | -634.86M | -580.09M | 560.18M | -1617.80M | -388.20M | -615.42M |
|
EBT
|
-1.35M | -16.57M | -32.03M | 31.84M | 41.37M | 54.93M | 72.58M | 36.59M | 128.25M | 138.71M | 164.78M | 211.48M | -816.39M | 703.07M | 438.77M | 502.96M | 623.78M | -816.46M | -1099.62M | -1357.12M | -1657.17M | -1242.15M | -1402.04M | -975.26M | -1014.28M | -1878.77M | -1961.32M | -1714.30M | -1940.90M | -1809.68M | -1916.54M | -1983.55M | -1940.87M | -1885.34M | -1783.76M |
|
Tax Provisions
|
-0.09M | 0.13M | -0.18M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Profit After Tax
|
-1.27M | -16.70M | -31.85M | -37.73M | -49.64M | -51.94M | -58.76M | -131.12M | -50.10M | -52.78M | -126.49M | -184.87M | -1217.15M | 318.33M | 122.47M | -91.05M | 28.88M | -176.58M | -367.15M | -321.31M | -96.58M | -617.91M | 372.17M | -710.70M | -692.46M | 754.93M | 588.29M | -1722.13M | -170.07M | -582.01M | -607.73M | 380.02M | -1839.78M | -568.98M | -713.52M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | 70.03M | 78.44M | 22.82M | 184.22M | -59.71M | -73.01M | 130.75M | 444.66M | 89.97M | -153.66M | -261.03M | -24.36M | -38.00M | -74.84M | 54.61M | -765.01M | 26.99M | -149.79M |
|
Income from Non-Controlling Interests
|
| | -0.12M | -1.17M | -1.72M | -1.22M | -0.66M | -3.13M | -2.04M | -1.11M | -2.02M | -2.46M | -16.83M | 4.86M | 1.79M | -1.41M | 0.35M | -2.09M | -5.47M | -15.96M | -44.26M | -37.28M | -43.55M | -53.96M | -74.36M | -69.25M | -100.09M | -4.29M | -31.67M | -37.39M | -39.04M | 14.91M | -123.02M | -40.38M | -56.67M |
|
Income from Continuing Operations
|
-1.27M | -16.70M | -31.85M | 31.84M | 41.37M | 54.93M | 72.58M | 36.59M | 128.25M | 138.71M | 164.78M | 211.48M | -816.39M | 703.07M | 438.77M | 502.96M | 623.78M | -816.46M | -1099.62M | -1357.12M | -1657.17M | -1242.15M | -1402.04M | -975.26M | -1014.28M | -1878.77M | -1961.32M | -1714.30M | -1940.90M | -1809.68M | -1916.54M | -1983.55M | -1940.87M | -1885.34M | -1783.76M |
|
Consolidated Net Income
|
-1.27M | -16.70M | -31.85M | 31.84M | 41.37M | 54.93M | 72.58M | 36.59M | 128.25M | 138.71M | 164.78M | 211.48M | -816.39M | 703.07M | 438.77M | 502.96M | 623.78M | -816.46M | -1099.62M | -1357.12M | -1657.17M | -1242.15M | -1402.04M | -975.26M | -1014.28M | -1878.77M | -1961.32M | -1714.30M | -1940.90M | -1809.68M | -1916.54M | -1983.55M | -1940.87M | -1885.34M | -1783.76M |
|
Income towards Parent Company
|
-1.27M | -16.70M | -31.85M | 31.84M | 41.37M | 54.93M | 72.58M | 36.59M | 128.25M | 138.71M | 164.78M | 211.48M | -816.39M | 703.07M | 438.77M | 502.96M | 623.78M | -816.46M | -1099.62M | -1357.12M | -1657.17M | -1242.15M | -1402.04M | -975.26M | -1014.28M | -1878.77M | -1961.32M | -1714.30M | -1940.90M | -1809.68M | -1916.54M | -1983.55M | -1940.87M | -1885.34M | -1783.76M |
|
Net Income towards Common Stockholders
|
-1.27M | -16.70M | -31.85M | 31.84M | 41.37M | 54.93M | 72.58M | 36.59M | 128.25M | 138.71M | 164.78M | 211.48M | -816.39M | 703.07M | 438.77M | 502.96M | 623.78M | -816.46M | -1099.62M | -1357.12M | -1657.17M | -1242.15M | -1402.04M | -975.26M | -1014.28M | -1878.77M | -1961.32M | -1714.30M | -1940.90M | -1809.68M | -1916.54M | -1983.55M | -1940.87M | -1885.34M | -1783.76M |
|
EPS (Basic)
|
-0.03 | -0.22 | -0.28 | -0.24 | -0.23 | -0.19 | -0.17 | 118.15 | -0.10 | -0.08 | -0.15 | 0.28 | -0.86 | 0.20 | 0.07 | 0.31 | 0.01 | -0.08 | -0.12 | -0.09 | -0.01 | -0.13 | 0.08 | -0.14 | -0.13 | 0.17 | 0.14 | -0.32 | -0.03 | -0.13 | -0.16 | -0.52 | -0.47 | -0.14 | -0.18 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | 0.28 | | 0.20 | 0.07 | -0.04 | 0.01 | -0.08 | -0.12 | -0.09 | -0.01 | -0.13 | 0.08 | -0.14 | -0.13 | 0.17 | 0.14 | -0.32 | -0.03 | -0.13 | -0.16 | -0.52 | -0.47 | -0.14 | -0.18 |
|
Shares Outstanding (Weighted Average)
|
37.31M | 76.60M | 112.59M | 0.10M | 206.10M | 272.73M | 342.35M | 0.31M | 0.49M | 0.63M | 0.82M | 748.84M | 1.40M | 1,585.58M | 1,651.69M | 1,598.17M | 1,938.49M | 2,315.26M | 2,873.45M | 2,645.23M | 4,001.09M | 4,383.51M | 4,484.76M | 4,334.10M | 4,662.30M | 4,595.29M | 4,498.41M | 4,409.88M | 4,000.83M | 3,924.19M | 3,862.36M | 3,821.93M | 3,635.12M | 3,599.05M | 3,574.11M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | 748.84M | | 1,585.58M | 1,651.69M | 1,598.17M | 1,938.49M | 2,315.26M | 2,873.45M | 2,645.23M | 4,001.09M | 4,383.51M | 4,484.76M | 4,334.10M | 4,662.30M | 4,595.29M | 4,498.41M | 4,409.88M | 4,000.83M | 3,924.19M | 3,862.36M | 3,821.93M | 3,635.12M | 3,599.05M | 3,574.11M |
|
EBITDA
|
2.17M | 19.38M | 30.32M | 52.28M | 72.69M | 104.65M | 138.20M | 122.70M | 219.64M | 241.68M | 279.06M | 384.27M | -629.63M | 879.41M | 612.85M | 675.94M | 805.22M | -634.94M | -895.12M | -1089.95M | -1350.71M | -1242.15M | -1402.04M | -975.26M | -1014.28M | -1139.48M | -1153.15M | -977.61M | -1109.19M | -951.83M | -1063.53M | -1190.26M | -1175.08M | -1107.57M | -1015.03M |
|
Interest Expenses
|
| 5.54M | 10.87M | 20.47M | 31.39M | 49.84M | 65.71M | 86.24M | 91.59M | 103.28M | 116.04M | 173.57M | 188.50M | 176.58M | 174.19M | 173.11M | 181.53M | 181.53M | 204.54M | 267.17M | 306.46M | | | | | | | | | | | | | | |
|
Shares Outstanding
|
| | | | | | 4.65M | 9.27M | | | | 9.27M | | | | 10.06M | | | | 10.06M | | | | | | | | | | | | | | | |
|
Tax Rate
|
6.29 | -0.78 | 0.57 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |