|
Revenue
|
1,453.00M | 1,338.20M | 1,667.00M | 1,554.20M | 1,490.60M | 1,629.90M | 1,826.70M | 1,792.70M | 1,723.80M | 1,961.70M | 1,980.60M | 2,229.80M | 2,020.70M | 1,981.10M | 2,058.80M | 2,016.90M | 1,748.00M | 1,725.30M | 1,797.60M | 1,742.80M | 1,537.90M | 1,339.30M | 1,418.90M | 1,684.50M | 1,537.90M | 1,339.30M | 1,418.90M | 1,313.10M | 1,027.20M | 1,040.20M | 1,207.10M | 1,440.80M | 1,326.20M | 1,258.30M | 1,477.20M | 1,462.70M | 1,309.40M | 1,412.60M | 12.80M | 1,250.60M | 1,149.00M | 1,106.40M | 1,117.40M | 846.20M | 626.70M | 671.00M | 737.20M | 651.30M | 723.40M | 679.00M | 1,264.60M | 691.40M | 1,321.90M | 1,342.50M | 1,626.10M | 1,364.00M | 1,268.80M | 1,078.90M | 1,235.00M | 983.60M | 1,042.00M | 1,088.00M | 1,123.10M | 937.00M | 890.10M | 1,012.10M |
|
Amortization - Intangibles
|
9.40M | 9.60M | 12.80M | 8.10M | 9.50M | 10.90M | 9.90M | 15.60M | 13.30M | 15.70M | 14.60M | 9.30M | 15.00M | 17.20M | 21.10M | 13.70M | 19.00M | 18.30M | 13.40M | 15.80M | 15.60M | 15.90M | 15.00M | 34.50M | 14.20M | 13.90M | 12.30M | 5.10M | 13.10M | 11.50M | 12.70M | 26.90M | 14.60M | 11.00M | 11.30M | 12.30M | 13.20M | 12.40M | 15.10M | 13.80M | 15.30M | 15.50M | 13.80M | 17.60M | 14.10M | 14.30M | -0.30M | 15.90M | 15.10M | 14.30M | -0.60M | 15.00M | 12.70M | 13.10M | 8.60M | 15.40M | 15.50M | 15.40M | 15.00M | 12.90M | 12.90M | 12.90M | 12.70M | 13.60M | 13.80M | 13.90M |
|
Selling, General & Administrative
|
46.10M | 45.60M | 54.20M | 53.20M | 55.40M | 54.10M | 54.10M | 68.60M | 61.60M | 58.60M | 71.20M | 76.80M | 71.00M | 62.70M | 68.70M | 66.40M | 65.10M | 64.00M | 55.00M | 60.10M | 59.50M | 59.20M | 52.90M | 55.50M | 49.40M | 41.60M | 37.80M | 47.60M | 48.30M | 34.20M | 32.10M | 90.70M | 37.20M | 34.70M | 33.70M | 37.00M | 44.10M | 38.60M | 38.40M | 36.70M | 38.90M | 32.20M | 37.20M | 24.90M | 25.20M | 27.20M | 22.20M | 21.70M | 21.40M | 21.10M | 20.70M | 23.10M | 21.80M | 19.60M | 24.30M | 22.80M | 21.70M | 21.50M | 24.70M | 22.00M | 22.10M | 20.60M | 26.30M | 23.60M | 23.50M | 27.40M |
|
Restructuring Costs
|
| | | | | | | | | | 9.10M | 76.10M | | | | | | | | | | | | | | 21.20M | 1.80M | 0.50M | 12.10M | 3.10M | 0.30M | -15.50M | | | | | | 2.50M | 4.90M | 0.20M | 1.60M | 8.20M | 23.00M | 6.50M | 16.50M | 8.10M | 6.80M | 2.10M | 2.10M | 1.70M | 2.40M | 1.60M | 0.20M | 1.00M | 0.10M | 0.10M | 2.00M | 0.90M | 0.30M | 0.10M | 0.10M | 1.90M | 8.20M | 2.40M | 18.80M | 54.00M |
|
Other Operating Expenses
|
1,040.60M | | | | | | | | | | | | | | | | 2.60M | 43.20M | 4.10M | 2.70M | 9.80M | 2.20M | 13.90M | 15.50M | 0.10M | 12.20M | 7.90M | 24.80M | 1.80M | 13.70M | 1.90M | -21.40M | 22.80M | 19.70M | 0.40M | 30.60M | -1.60M | 20.70M | -1.60M | 125.00M | 0.20M | 1.10M | | 8.10M | -0.20M | 2.50M | 4.80M | -0.60M | 3.00M | 25.80M | 3.30M | 4.90M | 12.80M | 5.00M | 6.50M | 1.90M | 5.20M | 1.40M | 6.50M | 2.10M | 109.50M | 0.10M | | 5.20M | 14.80M | 5.30M |
|
Operating Expenses
|
1,086.70M | 45.60M | 54.20M | 53.20M | 55.40M | 54.10M | 54.10M | 68.60M | 61.60M | 58.60M | 80.30M | 152.90M | 71.00M | 62.70M | 68.70M | 66.40M | 1,389.40M | 1,437.20M | 1,432.10M | 1,470.40M | 1,394.80M | 1,467.60M | 1,453.30M | 1,401.20M | 1,321.60M | 1,198.80M | 1,254.00M | 1,233.30M | 920.20M | 996.20M | 1,064.80M | 3,035.90M | 963.70M | 934.80M | 1,046.00M | 1,057.20M | 946.50M | 1,047.90M | 1,019.80M | 948.20M | 857.80M | 905.50M | 825.10M | 779.50M | 556.30M | 550.90M | 638.20M | 582.60M | 611.40M | 649.40M | 709.70M | 699.00M | 825.60M | 838.40M | 927.80M | 846.60M | 862.00M | 803.70M | 872.80M | 814.20M | 803.90M | 845.80M | 957.00M | 770.20M | 789.40M | 896.90M |
|
Operating Income
|
219.70M | 215.40M | 220.30M | 189.40M | 255.10M | 325.70M | 447.30M | 326.30M | 312.60M | 479.40M | 385.50M | 418.20M | 351.30M | 276.70M | 266.50M | -722.00M | 88.80M | 26.40M | 112.20M | -552.20M | 2.20M | -975.80M | -20.40M | -207.00M | 2.20M | -975.80M | -20.40M | -470.80M | -102.70M | -107.70M | -21.60M | -44.90M | 212.50M | 152.60M | 209.50M | 239.20M | 165.30M | 130.30M | 126.80M | 184.50M | 79.50M | -36.80M | -165.50M | -93.50M | -1510.90M | -15.80M | -108.10M | -40.80M | -4.20M | -43.80M | 521.00M | -70.60M | 449.30M | 420.50M | 582.40M | 404.50M | 260.80M | 158.80M | 250.60M | 51.20M | 233.90M | 120.10M | 40.10M | 31.90M | -38.40M | -81.40M |
|
EBIT
|
219.70M | 215.40M | 220.30M | 189.40M | 255.10M | 325.70M | 447.30M | 326.30M | 312.60M | 479.40M | 385.50M | 418.20M | 351.30M | 276.70M | 266.50M | -722.00M | 88.80M | 26.40M | 112.20M | -552.20M | 2.20M | -975.80M | -20.40M | -207.00M | 2.20M | -975.80M | -20.40M | -470.80M | -102.70M | -107.70M | -21.60M | -44.90M | 212.50M | 152.60M | 209.50M | 239.20M | 165.30M | 130.30M | 126.80M | 184.50M | 79.50M | -36.80M | -165.50M | -93.50M | -1510.90M | -15.80M | -108.10M | -40.80M | -4.20M | -43.80M | 521.00M | -70.60M | 449.30M | 420.50M | 582.40M | 404.50M | 260.80M | 158.80M | 250.60M | 51.20M | 233.90M | 120.10M | 40.10M | 31.90M | -38.40M | -81.40M |
|
Interest & Investment Income
|
2.80M | 1.20M | 2.20M | 1.90M | 1.00M | 1.60M | 2.80M | 4.20M | 4.10M | 3.50M | 4.10M | 7.20M | 8.10M | 6.50M | 5.10M | 4.80M | 5.90M | 1.10M | 4.20M | 4.50M | 3.60M | 4.40M | 3.70M | 3.70M | 2.50M | 2.70M | 1.40M | 1.10M | 1.40M | 1.30M | 1.30M | 4.00M | 2.70M | 1.50M | 2.00M | 7.20M | 7.00M | 10.10M | 9.30M | 8.30M | 7.20M | 7.00M | 4.50M | 3.10M | 2.40M | 1.60M | 2.30M | 1.50M | 1.30M | 1.40M | 2.30M | 0.50M | 0.90M | 4.90M | 12.10M | 13.10M | 23.10M | 20.30M | 20.30M | 19.20M | 16.80M | 17.70M | 17.30M | 15.40M | 13.80M | 13.90M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | -1.60M | | | -59.50M | -8.30M | | | | | | 29.50M | | | 12.90M | | -2.00M | | | | | | -0.20M | | | | | 3.50M | -11.80M | 16.00M | 1.90M | -23.50M | -2.30M | -8.70M | -23.40M | -6.80M | -2.00M | | | | | | | | | |
|
EBT
|
170.40M | 164.90M | 170.20M | 119.40M | 206.10M | 268.10M | 385.30M | 292.10M | 267.40M | 433.90M | 330.40M | 345.90M | 257.40M | 176.30M | 172.20M | -814.50M | -6.60M | -83.30M | 5.40M | -870.40M | -96.80M | -68.00M | -74.60M | -308.50M | -161.40M | -1100.30M | -137.50M | -591.10M | -227.50M | -260.80M | -108.50M | -446.30M | 126.50M | 106.10M | 149.60M | 218.40M | 127.40M | 97.70M | 220.60M | 152.10M | 45.90M | -70.10M | -270.20M | -126.30M | -1545.50M | -64.90M | -115.10M | -79.50M | -27.80M | -63.30M | 540.80M | -120.80M | 422.60M | 395.10M | 581.70M | 402.10M | 278.30M | 175.30M | 269.10M | 65.80M | 250.20M | 138.20M | 61.90M | 43.20M | -28.30M | -70.00M |
|
Tax Provisions
|
30.20M | 78.40M | 57.00M | 20.60M | 56.10M | 53.40M | 147.70M | 56.50M | 72.80M | 126.10M | 39.20M | 124.40M | 74.40M | -38.20M | 49.30M | 176.80M | 3.70M | -184.70M | -18.60M | -248.70M | -52.50M | 4.00M | 79.40M | 116.50M | 3.00M | -93.10M | 6.90M | 7.90M | -59.80M | -37.60M | -17.60M | -22.70M | 9.40M | 4.70M | -84.10M | 10.10M | 7.40M | 13.80M | -12.90M | 18.80M | 3.00M | 4.20M | 20.00M | 3.00M | -0.20M | -0.10M | 5.30M | -1.80M | -4.80M | -3.70M | 33.10M | -1.00M | 11.30M | 10.70M | -59.80M | 118.00M | 74.20M | 46.50M | 70.10M | 20.10M | 39.40M | 25.70M | 23.60M | 4.90M | -2.70M | -3.40M |
|
Profit After Tax
|
175.20M | 90.00M | 113.20M | 113.50M | 147.80M | 215.70M | 239.30M | 223.80M | 193.60M | 306.50M | 291.20M | 222.40M | 183.00M | 214.50M | 122.90M | -1006.00M | -23.40M | 101.40M | -26.10M | -565.70M | -161.00M | -1044.10M | -286.70M | -514.60M | -176.60M | -1045.30M | -304.70M | -502.00M | -171.10M | -227.90M | -137.60M | -192.70M | 124.30M | 101.40M | 233.70M | 208.30M | 120.00M | 83.90M | 0.10M | 133.30M | 42.90M | -82.80M | -290.20M | -131.50M | -1547.60M | -67.20M | -127.60M | -80.10M | -28.60M | -68.50M | 544.30M | -120.60M | 412.70M | 384.40M | 643.20M | 284.10M | 204.10M | 131.30M | 199.00M | 45.70M | 210.80M | 112.50M | 38.30M | 38.30M | -27.60M | -70.10M |
|
Equity Income
|
4.10M | -6.60M | -12.00M | -46.40M | 1.60M | -6.40M | -2.70M | -3.80M | -3.00M | -2.80M | -3.20M | -10.20M | -22.70M | -6.60M | -21.20M | -10.70M | -17.60M | -15.40M | -2.60M | -4.60M | -6.60M | -21.60M | -15.80M | -63.60M | -3.10M | -3.90M | -5.30M | -3.60M | -9.00M | -0.70M | -2.90M | 28.80M | 15.00M | 15.70M | 10.50M | 22.00M | 25.20M | 17.20M | 3.70M | 3.50M | 9.70M | -20.70M | 10.90M | -9.10M | -6.00M | -10.60M | -34.40M | -0.90M | -3.50M | 15.80M | 70.70M | 44.70M | 48.70M | 27.50M | 10.30M | 1.80M | 2.30M | 5.60M | -2.80M | -3.70M | -1.30M | -2.10M | 18.60M | -6.70M | -0.90M | -2.60M |
|
Net Income - Minority
|
-5.30M | -7.30M | -4.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
5.20M | 2.80M | 4.00M | 2.80M | 3.00M | 8.00M | 12.20M | 5.00M | 2.20M | 7.40M | 7.40M | -28.40M | 5.60M | 3.10M | -1.30M | 3.20M | 4.00M | -3.20M | 7.00M | 4.50M | 4.40M | 2.10M | 1.60M | 1.60M | 3.30M | 1.80M | 2.80M | -0.80M | | 1.70M | 1.80M | 4.40M | 4.80M | 3.80M | 5.10M | -2.10M | 2.70M | 8.30M | 8.00M | 5.70M | 2.40M | 4.70M | 13.40M | -1.80M | -3.40M | 0.10M | 1.60M | 0.40M | 3.30M | 8.90M | -1.30M | -1.10M | 1.10M | 8.50M | 13.50M | 14.30M | 23.60M | 11.40M | 6.70M | 5.40M | 9.80M | 10.20M | 7.20M | 3.60M | 1.60M | 3.20M |
|
Income from Continuing Operations
|
140.20M | 86.50M | 113.20M | 98.80M | 150.00M | 214.70M | 237.60M | 235.60M | 194.60M | 307.80M | 291.20M | 221.50M | 183.00M | 214.50M | 122.90M | -991.30M | -10.30M | 101.40M | 24.00M | -621.70M | -44.30M | -72.00M | -154.00M | -425.00M | -164.40M | -1007.20M | -144.40M | -599.00M | -167.70M | -223.20M | -90.90M | -423.60M | 117.10M | 101.40M | 233.70M | 208.30M | 120.00M | 83.90M | 233.50M | 133.30M | 42.90M | -74.30M | -290.20M | -129.30M | -1545.30M | -64.80M | -120.40M | -77.70M | -23.00M | -59.60M | 507.70M | -119.80M | 411.30M | 384.40M | 641.50M | 284.10M | 204.10M | 128.80M | 199.00M | 45.70M | 210.80M | 112.50M | 38.30M | 38.30M | -25.60M | -66.60M |
|
Consolidated Net Income
|
34.00M | -8.00M | -2.40M | -3.80M | -0.40M | -0.50M | -1.30M | -20.60M | -15.90M | -15.60M | -9.70M | -27.60M | -4.70M | -6.70M | -81.30M | -11.50M | -9.10M | -14.30M | -43.10M | -263.20M | 0.20M | 0.80M | 5.00M | -34.20M | -8.90M | -36.30M | -157.50M | 27.70M | -3.40M | -3.00M | 38.10M | 54.30M | -4.10M | -2.70M | -3.70M | -1.30M | -3.60M | -4.10M | 27.10M | -3.40M | -3.40M | -3.80M | 13.80M | -2.20M | -2.30M | -2.30M | -7.20M | -2.00M | -2.30M | 24.30M | 4.00M | -0.80M | -0.70M | -0.80M | 4.00M | -1.30M | -1.30M | 2.50M | -0.30M | -0.70M | -1.60M | -1.00M | -0.50M | -0.30M | -0.40M | -0.30M |
|
Income towards Parent Company
|
28.70M | -15.30M | -6.50M | -3.80M | -0.40M | -0.50M | -1.30M | -20.60M | -15.90M | -15.60M | -9.70M | -27.60M | -4.70M | -6.70M | -81.30M | -11.50M | -9.10M | -14.30M | -43.10M | -263.20M | 0.20M | 0.80M | 5.00M | -34.20M | -8.90M | -36.30M | -157.50M | 27.70M | -3.40M | -3.00M | 38.10M | 54.30M | -4.10M | -2.70M | -3.70M | -1.30M | -3.60M | -4.10M | 27.10M | -3.40M | -3.40M | -3.80M | 13.80M | -2.20M | -2.30M | -2.30M | -7.20M | -2.00M | -2.30M | 24.30M | 4.00M | -0.80M | -0.70M | -0.80M | 4.00M | -1.30M | -1.30M | 2.50M | -0.30M | -0.70M | -1.60M | -1.00M | -0.50M | -0.30M | -0.40M | -0.30M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 115.10M | 23.50M | 102.50M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
170.00M | -15.30M | -6.50M | -3.80M | -0.40M | -0.50M | -1.30M | -20.60M | -15.90M | -15.60M | -9.70M | -27.60M | -4.70M | -6.70M | -81.30M | -11.50M | -9.10M | -14.30M | -43.10M | -263.20M | 0.20M | 0.80M | 5.00M | -34.20M | -8.90M | -36.30M | -157.50M | 27.70M | -3.40M | -3.00M | 38.10M | 54.30M | -4.10M | -117.80M | -27.20M | -103.80M | -3.60M | -4.10M | 27.10M | -3.40M | -3.40M | -3.80M | 13.80M | -2.20M | -2.30M | -2.30M | -7.20M | -2.00M | -2.30M | 24.30M | 4.00M | -0.80M | -0.70M | -0.80M | 4.00M | -1.30M | -1.30M | 2.50M | -0.30M | -0.70M | -1.60M | -1.00M | -0.50M | -0.30M | -0.40M | -0.30M |
|
EPS (Basic)
|
0.51 | 0.33 | 0.41 | 0.41 | 0.54 | 0.77 | 0.84 | 0.81 | 0.71 | 1.10 | 1.05 | 0.92 | 0.65 | 0.78 | 0.46 | -3.73 | -0.05 | 0.39 | 0.06 | -1.52 | -8.44 | -55.53 | -7.09 | -26.88 | -9.81 | -57.59 | -16.73 | -27.50 | -9.17 | -12.30 | -5.44 | -9.82 | 6.46 | -0.18 | 1.51 | 0.84 | 0.94 | 0.64 | 1.99 | 1.18 | 0.38 | -0.81 | -3.12 | -1.33 | -15.78 | -0.69 | -1.31 | -0.81 | -0.28 | -0.60 | 4.89 | -0.88 | 2.85 | 2.61 | 4.41 | 1.87 | 1.27 | 0.90 | 1.46 | 0.32 | 1.59 | 0.82 | 0.27 | 0.29 | -0.23 | -0.58 |
|
EPS (Weighted Average and Diluted)
|
0.50 | 0.32 | 0.41 | 0.41 | 0.54 | 0.77 | 0.84 | 0.80 | 0.70 | 1.10 | 1.04 | 0.92 | 0.65 | 0.78 | 0.46 | -3.73 | -0.05 | 0.39 | 0.06 | -1.52 | -0.18 | -0.28 | -8.72 | -25.46 | -9.81 | -57.59 | -16.73 | -24.06 | -9.35 | -12.46 | -7.53 | -10.53 | 6.44 | -0.18 | 1.49 | 0.83 | 0.93 | 0.63 | 1.97 | 1.15 | 0.37 | -0.81 | -3.12 | -1.33 | -15.78 | -0.69 | -1.31 | -0.81 | -0.28 | -0.60 | 4.87 | -0.88 | 2.55 | 2.34 | 3.98 | 1.69 | 1.16 | 0.82 | 1.32 | 0.30 | 1.43 | 0.74 | 0.26 | 0.27 | -0.23 | -0.58 |
|
Shares Outstanding (Weighted Average)
|
0.64M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
0.63M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
219.70M | 215.40M | 220.30M | 189.40M | 255.10M | 325.70M | 447.30M | 326.30M | 312.60M | 479.40M | 385.50M | 418.20M | 351.30M | 276.70M | 266.50M | -722.00M | 88.80M | 26.40M | 112.20M | -552.20M | 2.20M | -975.80M | -20.40M | -207.00M | 2.20M | -975.80M | -20.40M | -470.80M | -102.70M | -107.70M | -21.60M | -44.90M | 212.50M | 152.60M | 209.50M | 239.20M | 165.30M | 130.30M | 126.80M | 184.50M | 79.50M | -36.80M | -165.50M | -93.50M | -1510.90M | -15.80M | -108.10M | -40.80M | -4.20M | -43.80M | 521.00M | -70.60M | 449.30M | 420.50M | 582.40M | 404.50M | 260.80M | 158.80M | 250.60M | 51.20M | 233.90M | 120.10M | 40.10M | 31.90M | -38.40M | -81.40M |
|
Interest Expenses
|
51.10M | 48.20M | 52.30M | 49.50M | 50.00M | 57.90M | 62.20M | 51.90M | 51.00M | 48.90M | 59.20M | 79.50M | 102.00M | 106.90M | 99.40M | 97.30M | 101.30M | 110.80M | 111.00M | 85.20M | 103.30M | 103.60M | 114.50M | 105.20M | 106.60M | 118.90M | 118.50M | 121.40M | 126.20M | 59.00M | 58.50M | 150.40M | 32.90M | 41.40M | 42.50M | 36.30M | 38.30M | 38.20M | 36.50M | 35.80M | 36.00M | 35.40M | 36.80M | 33.10M | 34.30M | 34.90M | 37.50M | 52.40M | 45.40M | 45.50M | 40.10M | 39.40M | 37.60M | 33.80M | 29.50M | 18.40M | 13.30M | 13.80M | 14.30M | 14.70M | 10.70M | 9.70M | 11.80M | 11.50M | 11.10M | 10.00M |
|
Tax Rate
|
17.72% | 47.54% | 33.49% | 17.25% | 27.22% | 19.92% | 38.33% | 19.34% | 27.23% | 29.06% | 11.86% | 35.96% | 28.90% | -21.67% | 28.63% | -21.71% | -56.06% | 221.73% | -344.44% | 28.57% | 54.24% | -5.88% | -106.43% | -37.76% | -1.86% | 8.46% | -5.02% | -1.34% | 26.29% | 14.42% | 16.22% | 5.09% | 7.43% | 4.43% | -56.22% | 4.62% | 5.81% | 14.12% | -5.85% | 12.36% | 6.54% | -5.99% | -7.40% | -2.38% | 0.01% | 0.15% | -4.60% | 2.26% | 17.27% | 5.85% | 6.12% | 0.83% | 2.67% | 2.71% | -10.28% | 29.35% | 26.66% | 26.53% | 26.05% | 30.55% | 15.75% | 18.60% | 38.13% | 11.34% | 9.54% | 4.86% |