|
Revenue
|
763.46M | 805.59M | 875.63M | 1,088.16M | 1,108.87M | 1,153.55M | 1,229.80M | 1,354.53M | 1,621.39M | 1,699.86M | 1,782.00M | 2,043.01M | 2,135.18M | 2,155.04M | 2,212.16M | 2,465.03M | 2,428.33M | 2,431.01M | 2,532.12M | 2,727.54M | 2,790.64M | 2,785.30M | 2,745.88M | 2,825.90M | 2,877.70M | 2,858.60M | 2,877.60M | 3,247.43M | 3,116.00M | 3,104.20M | 3,116.60M |
|
Cost of Revenue
|
613.47M | 639.71M | 703.59M | 861.26M | 854.98M | 881.31M | 938.02M | 1,028.37M | 1,242.68M | 1,266.50M | 1,327.44M | 1,488.83M | 1,545.40M | 1,561.58M | 1,627.32M | 1,847.63M | 1,760.51M | 1,748.21M | 1,811.94M | 1,963.84M | 1,997.78M | 1,996.58M | 1,964.02M | 2,027.82M | 2,023.70M | 2,014.80M | 2,033.70M | 2,321.43M | 2,192.20M | 2,162.00M | 2,188.40M |
|
Gross Profit
|
149.99M | 165.88M | 172.04M | 226.90M | 253.89M | 272.24M | 291.78M | 326.15M | 378.71M | 433.36M | 454.56M | 554.18M | 589.78M | 593.45M | 584.84M | 617.40M | 667.82M | 682.80M | 720.18M | 763.70M | 792.86M | 788.72M | 781.86M | 798.09M | 854.00M | 843.80M | 843.90M | 926.00M | 923.80M | 942.20M | 928.20M |
|
Selling, General & Administrative
|
123.15M | 139.75M | 150.38M | 176.23M | 181.90M | 244.56M | 258.49M | 284.94M | 320.06M | 343.18M | 352.25M | 382.48M | 406.22M | 437.67M | 466.43M | 529.81M | 504.28M | 516.98M | 543.53M | 563.89M | 584.39M | 619.89M | 612.38M | 626.03M | 602.60M | 621.20M | 626.50M | 700.70M | 653.10M | 671.90M | 665.10M |
|
Other Operating Expenses
|
86.66M | 89.26M | 100.16M | 116.98M | 102.26M | 110.75M | 112.07M | 101.81M | 106.14M | 122.45M | 134.62M | 150.10M | 144.44M | 171.97M | 150.34M | 152.16M | 144.72M | 144.16M | 177.08M | 183.43M | 183.73M | 185.49M | 179.20M | 194.04M | 186.80M | 190.50M | 191.80M | 235.01M | 193.80M | 200.60M | 197.90M |
|
Operating Expenses
|
209.81M | 229.01M | 250.54M | 293.21M | 284.16M | 355.31M | 370.56M | 386.75M | 426.19M | 465.63M | 486.87M | 532.58M | 550.65M | 609.64M | 616.77M | 681.97M | 649.00M | 661.14M | 720.61M | 747.32M | 768.12M | 805.38M | 791.58M | 820.07M | 789.40M | 811.70M | 818.30M | 935.72M | 846.90M | 872.50M | 863.00M |
|
Operating Income
|
-59.83M | -63.13M | -78.50M | -66.31M | -30.27M | -83.08M | -78.78M | -60.60M | -47.49M | -32.27M | -32.31M | 21.60M | 39.12M | -16.19M | -31.93M | -64.57M | 18.82M | 21.66M | -0.43M | 16.38M | 24.73M | -16.66M | -9.72M | -21.98M | 64.60M | 32.10M | 25.60M | -9.71M | 76.90M | 69.70M | 65.20M |
|
EBIT
|
-59.83M | -63.13M | -78.50M | -66.31M | -30.27M | -83.08M | -78.78M | -60.60M | -47.49M | -32.27M | -32.31M | 21.60M | 39.12M | -16.19M | -31.93M | -64.57M | 18.82M | 21.66M | -0.43M | 16.38M | 24.73M | -16.66M | -9.72M | -21.98M | 64.60M | 32.10M | 25.60M | -9.71M | 76.90M | 69.70M | 65.20M |
|
Interest & Investment Income
|
0.01M | 0.02M | -0.12M | -0.03M | 0.72M | 0.20M | -0.22M | -0.34M | -0.38M | -0.55M | -0.54M | -0.55M | -0.40M | -0.50M | -0.31M | -0.43M | -0.34M | 0.69M | 2.75M | 6.20M | 8.02M | 8.93M | 10.17M | 31.38M | 13.80M | 14.40M | 3.90M | 2.97M | 1.00M | 4.30M | 4.10M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | -13.17M | -8.89M | 29.24M | -34.12M | 27.12M | -0.76M | 1.54M | -0.04M | 3.29M | | | |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | -13.17M | -8.89M | 29.24M | -34.12M | 27.12M | -0.76M | 1.54M | -0.04M | 3.29M | | | |
|
EBT
|
-59.81M | -63.11M | -78.62M | -66.34M | -29.55M | -82.88M | -79.00M | -60.94M | -47.87M | -32.82M | -32.85M | 21.05M | 38.72M | -16.69M | -32.24M | -65.00M | 18.47M | 22.34M | 2.31M | 9.42M | 23.86M | 21.51M | -33.67M | 36.52M | 78.40M | 46.50M | 29.50M | -2.71M | 77.90M | 74.00M | 69.30M |
|
Tax Provisions
|
| | | | | | | | | | | | | | | | | | | 2.65M | 1.00M | 1.30M | 1.70M | 4.64M | 11.50M | -252.60M | 25.60M | -25.55M | 15.50M | 12.00M | 10.10M |
|
Profit After Tax
|
-59.81M | -63.11M | -78.62M | -66.34M | -29.55M | -82.88M | -79.00M | -60.94M | -47.87M | -32.82M | -32.85M | 21.05M | 38.72M | -16.69M | -32.24M | -65.00M | 18.47M | 22.34M | 2.31M | 6.77M | 22.86M | 20.21M | -35.37M | 31.89M | 66.90M | 299.10M | 3.90M | 22.84M | 62.40M | 62.00M | 59.20M |
|
Income from Continuing Operations
|
-59.81M | -63.11M | -78.62M | -66.34M | -29.55M | -82.88M | -79.00M | -60.94M | -47.87M | -32.82M | -32.85M | 21.05M | 38.72M | -16.69M | -32.24M | -65.00M | 18.47M | 22.34M | 2.31M | 6.77M | 22.86M | 20.21M | -35.37M | 31.89M | 66.90M | 299.10M | 3.90M | 22.84M | 62.40M | 62.00M | 59.20M |
|
Consolidated Net Income
|
-59.81M | -63.11M | -78.62M | -66.34M | -29.55M | -82.88M | -79.00M | -60.94M | -47.87M | -32.82M | -32.85M | 21.05M | 38.72M | -16.69M | -32.24M | -65.00M | 18.47M | 22.34M | 2.31M | 6.77M | 22.86M | 20.21M | -35.37M | 31.89M | 66.90M | 299.10M | 3.90M | 22.84M | 62.40M | 62.00M | 59.20M |
|
Income towards Parent Company
|
-59.81M | -63.11M | -78.62M | -66.34M | -29.55M | -82.88M | -79.00M | -60.94M | -47.87M | -32.82M | -32.85M | 21.05M | 38.72M | -16.69M | -32.24M | -65.00M | 18.47M | 22.34M | 2.31M | 6.77M | 22.86M | 20.21M | -35.37M | 31.89M | 66.90M | 299.10M | 3.90M | 22.84M | 62.40M | 62.00M | 59.20M |
|
Net Income towards Common Stockholders
|
-59.81M | -63.11M | -78.62M | -66.34M | -29.55M | -82.88M | -79.00M | -60.94M | -47.87M | -32.82M | -32.85M | 21.05M | 38.72M | -16.69M | -32.24M | -65.00M | 18.47M | 22.34M | 2.31M | 6.77M | 22.86M | 20.21M | -35.37M | 31.89M | 66.90M | 299.10M | 3.90M | 22.84M | 62.40M | 62.00M | 59.20M |
|
EPS (Basic)
|
-0.15 | -0.16 | -0.20 | -0.17 | -0.08 | -0.21 | -0.20 | -0.15 | -0.12 | -0.08 | -0.08 | 0.05 | 0.09 | -0.04 | -0.08 | -0.16 | 0.04 | 0.05 | 0.01 | 0.02 | 0.05 | 0.05 | -0.08 | 0.07 | 0.15 | 0.70 | 0.01 | 0.06 | 0.15 | 0.15 | 0.14 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | -0.15 | -0.12 | -0.08 | -0.08 | 0.05 | 0.09 | -0.04 | -0.08 | -0.16 | 0.04 | 0.05 | 0.01 | 0.02 | 0.05 | 0.05 | -0.08 | 0.07 | 0.15 | 0.68 | 0.01 | 0.06 | 0.15 | 0.14 | 0.14 |
|
Shares Outstanding (Weighted Average)
|
| | | 398.60M | 398.60M | 398.60M | 398.60M | 398.60M | 401.40M | 401.56M | 406.63M | 412.65M | 415.26M | 415.42M | 417.76M | 417.98M | 420.48M | 420.61M | 422.72M | 423.35M | 426.95M | 427.43M | 430.33M | 431.41M | 434.92M | 435.91M | 418.39M | 408.25M | 413.64M | 415.21M | 414.82M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | 398.26M | 401.40M | 404.38M | 409.26M | 407.24M | 427.60M | 427.46M | 417.85M | 417.22M | 426.71M | 426.83M | 428.12M | 427.77M | 430.47M | 431.58M | 431.41M | 432.04M | 436.40M | 437.90M | 433.60M | 430.99M | 425.30M | 428.40M | 426.40M |
|
EBITDA
|
-59.83M | -63.13M | -78.50M | -66.31M | -30.27M | -83.08M | -78.78M | -60.60M | -47.49M | -32.27M | -32.31M | 21.60M | 39.12M | -16.19M | -31.93M | -64.57M | 18.82M | 21.66M | -0.43M | 16.38M | 22.86M | 20.21M | -35.37M | 31.48M | 67.30M | 299.40M | 4.20M | 22.32M | 62.80M | 62.20M | 59.00M |
|
Tax Rate
|
| | | | | | | | | | | | | | | | | | | 28.10% | 4.20% | 6.06% | | 12.70% | 14.67% | | 86.78% | | 19.90% | 16.22% | 14.57% |