|
Revenue
|
1,312.00M | 1,465.00M | 1,160.00M | 1,153.00M | 1,294.00M | 1,512.00M | 1,226.00M | 1,235.00M | 1,412.00M | 1,623.00M | 1,631.00M | 1,866.00M | 2,170.00M | 1,698.00M | | | | | 1,839.00M | 2,238.00M | 2,752.00M | 2,019.00M | 1,968.00M | 2,328.00M | 2,778.00M | 2,050.00M | 1,920.00M | 2,337.00M | 2,753.00M | 2,162.00M | 2,551.00M | 3,048.00M | 3,480.00M | 2,710.00M | 2,430.00M | 3,039.00M | 3,519.00M |
|
Depreciation & Amortization - Total
|
393.00M | 357.00M | 321.00M | 297.00M | 339.00M | 352.00M | 299.00M | 276.00M | 259.00M | 304.00M | 383.00M | 334.00M | 436.00M | 383.00M | | | | | | | | | | | | | | | | | 636.00M | 733.00M | 806.00M | 801.00M | 1,055.00M | 636.00M | 678.00M |
|
Selling, General & Administrative
|
133.00M | 155.00M | 130.00M | 131.00M | 143.00M | 156.00M | 15.00M | 2.00M | 169.00M | 190.00M | 245.00M | 233.00M | 244.00M | 229.00M | | | | | | | | | | | | | | | | | 325.00M | 348.00M | 367.00M | 312.00M | 308.00M | 396.00M | 422.00M |
|
Restructuring Costs
|
8.00M | 1.00M | 6.00M | 1.00M | 2.00M | 6.00M | 5.00M | | 34.00M | 66.00M | 5.00M | 12.00M | 11.00M | 12.00M | 22.00M | | | | | | | | | | | | | | | | 3.00M | 14.00M | 6.00M | 14.00M | 22.00M | 59.00M | 13.00M |
|
Other Operating Expenses
|
780.00M | 869.00M | 791.00M | 790.00M | 781.00M | 854.00M | 941.00M | 946.00M | 861.00M | 927.00M | 1,198.00M | 1,158.00M | 1,219.00M | 1,137.00M | | | | | | | | | | | | | | | | | -1.00M | -2.00M | -3.00M | -3.00M | -6.00M | -5.00M | -2.00M |
|
Operating Expenses
|
1,314.00M | 1,382.00M | 1,248.00M | 1,219.00M | 1,265.00M | 1,368.00M | 1,260.00M | 1,224.00M | 1,323.00M | 1,487.00M | 1,831.00M | 1,737.00M | 1,910.00M | 1,761.00M | 22.00M | | | | | | | | | | | | | | | | 2,693.00M | 3,021.00M | 3,151.00M | 5,551.00M | 3,107.00M | 3,024.00M | 3,046.00M |
|
EBIT
|
69.00M | 158.00M | -78.00M | 8.00M | 105.00M | 224.00M | 57.00M | 18.00M | 96.00M | 210.00M | -81.00M | 209.00M | 337.00M | 3.00M | | | | | | | | | | | | | | | | | 97.00M | 271.00M | 570.00M | -2624.00M | -467.00M | 244.00M | 721.00M |
|
Other Non Operating Income
|
| | | -40.00M | | | -92.00M | | | | | -23.00M | -2.00M | -23.00M | | | | | | | | | | | | | | | | | | -1.00M | | -18.00M | | -3.00M | -3.00M |
|
EBT
|
-2.00M | 83.00M | -157.00M | -66.00M | 29.00M | 144.00M | -17.00M | 11.00M | 89.00M | 136.00M | -162.00M | 129.00M | 260.00M | -63.00M | | | | | | | | | | | | | | | | | -142.00M | 27.00M | 329.00M | -2841.00M | -677.00M | 15.00M | 473.00M |
|
Tax Provisions
|
4.00M | 26.00M | -39.00M | -28.00M | 3.00M | 54.00M | 10.00M | 4.00M | 37.00M | 54.00M | -30.00M | 50.00M | -20.00M | -17.00M | | | | | | | | | | | | | | | | | -29.00M | 12.00M | 91.00M | -884.00M | -173.00M | 10.00M | 113.00M |
|
Profit After Tax
|
-6.00M | 57.00M | -49.00M | -38.00M | 26.00M | 90.00M | -24.00M | 7.00M | 52.00M | 82.00M | -170.00M | 79.00M | 280.00M | -46.00M | | | | | | | | | -87.00M | 26.00M | 213.00M | 13.00M | -91.00M | 62.00M | 189.00M | 142.00M | -114.00M | 15.00M | 238.00M | -1961.00M | -505.00M | 5.00M | 360.00M |
|
Equity Income
|
| | | | -93.00M | -236.00M | 71.00M | | -183.00M | -309.00M | 534.00M | -221.00M | -507.00M | 730.00M | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.00M | 1.00M | 1.00M | 1.00M | 1.00M | 1.00M | 1.00M |
|
Income from Continuing Operations
|
-6.00M | 57.00M | -118.00M | -38.00M | 26.00M | 90.00M | -27.00M | 7.00M | 52.00M | 82.00M | -132.00M | 79.00M | 280.00M | -46.00M | | | | | | | | | | | | | | | | | -113.00M | 15.00M | 238.00M | -1957.00M | -504.00M | 5.00M | 360.00M |
|
Consolidated Net Income
|
-6.00M | 57.00M | -118.00M | -38.00M | 26.00M | 90.00M | -27.00M | 7.00M | 52.00M | 82.00M | -132.00M | 79.00M | 280.00M | -46.00M | | | | | | | | | | | | | | | | | -113.00M | 15.00M | 238.00M | -1957.00M | -504.00M | 5.00M | 360.00M |
|
Income towards Parent Company
|
-6.00M | 57.00M | -118.00M | -38.00M | 26.00M | 90.00M | -27.00M | 7.00M | 52.00M | 82.00M | -132.00M | 79.00M | 280.00M | -46.00M | | | | | | | | | | | | | | | | | -113.00M | 15.00M | 238.00M | -1957.00M | -504.00M | 5.00M | 360.00M |
|
Net Income towards Common Stockholders
|
-6.00M | 57.00M | -118.00M | -38.00M | 26.00M | 90.00M | -27.00M | 7.00M | 52.00M | 82.00M | -132.00M | 79.00M | 280.00M | -46.00M | | | | | | | | | | | | | | | | | -113.00M | 15.00M | 238.00M | -1957.00M | -504.00M | 5.00M | 360.00M |
|
EPS (Basic)
|
| | | | 0.25 | 0.88 | -0.23 | 0.07 | 0.49 | 0.78 | -1.62 | 0.74 | 2.62 | -0.43 | -0.26 | 0.22 | -0.06 | -0.35 | -1.25 | 0.04 | 2.96 | 2.70 | -1.08 | 0.33 | 2.71 | 0.16 | -1.20 | 0.81 | 2.52 | 1.92 | -3.21 | 0.41 | 6.67 | -55.09 | -14.35 | 0.10 | 10.22 |
|
EPS (Weighted Average and Diluted)
|
| | | | 0.22 | 0.73 | -0.23 | 0.06 | 0.42 | 0.65 | -1.62 | 0.66 | 2.38 | -0.43 | -0.26 | 0.21 | -0.06 | -0.35 | -1.25 | 0.04 | 2.91 | 2.65 | -1.08 | 0.32 | 2.68 | 0.16 | -1.20 | 0.81 | 2.50 | 1.90 | -3.21 | 0.41 | 6.65 | -55.07 | -14.35 | 0.10 | 10.11 |
|
EBITDA
|
462.00M | 515.00M | 243.00M | 305.00M | 444.00M | 576.00M | 356.00M | 294.00M | 355.00M | 514.00M | 302.00M | 543.00M | 773.00M | 386.00M | | | | | | | | | | | | | | | | | -158.00M | 19.00M | 260.00M | -1823.00M | -497.00M | 71.00M | 341.00M |
|
Interest Expenses
|
71.00M | 75.00M | 79.00M | 74.00M | 76.00M | 80.00M | 74.00M | 7.00M | 7.00M | 74.00M | 81.00M | 80.00M | 77.00M | 66.00M | | | | | | | | | | | | | | | | | 239.00M | 244.00M | 241.00M | 217.00M | 210.00M | 229.00M | 248.00M |
|
Tax Rate
|
-200.00% | 31.33% | 24.84% | 42.42% | 10.34% | 37.50% | -58.82% | 36.36% | 41.57% | 39.71% | 18.52% | 38.76% | -7.69% | 26.98% | | | | | | | | | | | | | | | | | 20.42% | 44.44% | 27.66% | 31.12% | 25.55% | 66.67% | 23.89% |