|
Revenue
|
1,402.26M | 1,322.44M | 1,765.15M | 1,787.07M | 1,775.09M | 1,781.65M | 2,062.68M | 2,243.92M | 1,947.47M | 1,918.05M | 1,957.83M | 1,833.03M | 1,749.52M | 1,688.66M | 1,752.53M | 1,698.86M | 1,617.08M | 1,597.46M | 1,738.59M | 1,837.31M | 1,679.99M | 1,391.12M | 1,506.00M | 1,411.50M | 1,050.19M | 913.89M | 1,110.79M | 1,102.65M | 852.93M | 862.30M | 1,044.71M | 1,084.13M | 1,076.53M | 1,054.27M | 1,204.48M | 1,308.44M | 1,277.34M | 1,402.78M | 1,605.87M | 1,543.01M | 1,384.71M | 1,340.96M | 1,341.68M | 1,409.13M | 1,391.80M | 1,462.27M | 1,845.04M | 2,030.65M | 1,981.80M | 2,008.89M | 2,515.73M | 2,407.07M | 2,227.31M | 2,018.00M | 2,344.99M | 2,209.23M | 2,003.05M | 1,848.29M | 2,078.49M | 1,996.15M | 1,909.60M | 1,754.38M | 2,019.98M | 2,114.52M | 2,120.31M |
|
Cost of Revenue
|
1,294.49M | 1,313.83M | 1,645.25M | 1,597.80M | 1,614.88M | 1,693.05M | 1,844.12M | 1,885.40M | 1,814.28M | 1,773.97M | 1,822.52M | 1,528.98M | 1,562.85M | 1,549.29M | 1,577.02M | 1,262.70M | 1,440.20M | 1,455.11M | 1,560.17M | 1,640.71M | 1,500.07M | 1,244.04M | 1,313.85M | 769.60M | 997.24M | 884.88M | 1,051.91M | 87.83M | 870.28M | 725.05M | 896.28M | 964.84M | 933.51M | 927.10M | 1,035.91M | 1,125.03M | 1,118.43M | 1,252.49M | 1,364.24M | 1,290.35M | 1,146.51M | 1,123.10M | 1,116.35M | 1,145.72M | 1,174.82M | 1,228.34M | 1,533.77M | 1,686.97M | 1,586.41M | 1,614.96M | 1,956.46M | 1,899.25M | 1,719.41M | 1,621.76M | 1,862.30M | 1,784.14M | 1,604.07M | 1,552.05M | 1,738.09M | 1,673.09M | 1,601.72M | 1,534.83M | 1,720.06M | 1,721.71M | 1,713.17M |
|
Gross Profit
|
107.76M | 8.61M | 119.90M | 189.27M | 160.22M | 88.60M | 218.56M | 358.52M | 133.19M | 144.08M | 135.31M | 304.05M | 186.66M | 139.37M | 175.51M | 436.16M | 176.87M | 142.36M | 178.42M | 196.59M | 179.92M | 147.07M | 192.15M | 641.90M | 52.95M | 29.02M | 58.88M | 1,014.81M | -17.35M | 137.25M | 148.44M | 119.29M | 143.02M | 127.17M | 168.57M | 183.41M | 158.91M | 150.29M | 241.63M | 252.66M | 238.19M | 217.87M | 225.33M | 263.41M | 216.98M | 233.93M | 311.27M | 343.67M | 395.39M | 393.92M | 559.27M | 507.81M | 507.90M | 396.24M | 482.69M | 425.09M | 398.98M | 296.24M | 340.40M | 323.06M | 307.88M | 219.55M | 299.92M | 392.81M | 407.14M |
|
Selling, General & Administrative
|
133.19M | 147.49M | 108.51M | 119.81M | 120.73M | 117.65M | 141.56M | 128.97M | 126.52M | 123.89M | 118.05M | 113.28M | 124.61M | 114.64M | 121.73M | 78.60M | 108.67M | 106.26M | 121.40M | 112.61M | 113.38M | 109.60M | 110.35M | 80.76M | 101.91M | 93.92M | 114.84M | 73.08M | 103.48M | 94.04M | 93.42M | 104.97M | 96.11M | 108.48M | 101.42M | 95.44M | 117.22M | 98.73M | 115.45M | 131.88M | 111.00M | 115.54M | 115.97M | 164.50M | 113.63M | 120.83M | 134.36M | 136.24M | 122.59M | 127.98M | 139.56M | 153.87M | 156.35M | 150.81M | 163.74M | 175.14M | 162.53M | 167.44M | 167.97M | 170.46M | 177.86M | 167.56M | 175.77M | 179.05M | 195.62M |
|
Other Operating Expenses
|
1,313.95M | 1,334.07M | 1,663.43M | 1,617.88M | 1,632.75M | 1,710.91M | 1,861.92M | 1,926.15M | 1,830.58M | 1,790.01M | 1,842.12M | 1,547.13M | 1,553.79M | 1,565.78M | 1,595.07M | 1,284.16M | 1,459.61M | 1,474.08M | 1,579.02M | 1,663.82M | 1,519.12M | 1,263.29M | 1,334.37M | 797.07M | 1,015.55M | 912.87M | 1,066.76M | 141.17M | 883.57M | 737.49M | 908.73M | 995.18M | 940.13M | 934.28M | 1,047.42M | 1,155.05M | 1,135.10M | 1,270.99M | 1,382.77M | 1,308.42M | 1,163.62M | 1,138.98M | 1,137.74M | 1,158.35M | 1,192.67M | 5.41M | 3.91M | -0.58M | 1,597.44M | 273.10M | 2.02M | -0.68M | 1,732.46M | -0.32M | -0.79M | -1.15M | | | | -3.32M | -350.00M | -4.72M | -3.78M | 1,742.24M | -3.73M |
|
Operating Expenses
|
1,447.13M | 1,481.55M | 1,771.94M | 1,737.69M | 1,753.48M | 1,828.56M | 2,003.48M | 2,055.13M | 1,957.10M | 1,913.90M | 1,960.17M | 1,660.41M | 1,678.39M | 1,680.42M | 1,716.80M | 1,362.76M | 1,568.28M | 1,580.34M | 1,700.42M | 1,776.43M | 1,632.51M | 1,372.90M | 1,444.72M | 877.83M | 1,117.45M | 1,006.78M | 1,181.60M | 214.25M | 987.05M | 831.53M | 1,002.14M | 1,100.15M | 1,036.24M | 1,042.76M | 1,148.85M | 1,250.50M | 1,252.31M | 1,369.71M | 1,498.22M | 1,440.30M | 1,274.62M | 1,254.52M | 1,253.71M | 1,322.86M | 1,306.30M | 1,375.10M | 1,676.46M | 1,837.89M | 1,720.04M | 1,499.14M | 2,110.71M | 2,068.44M | 1,888.81M | 1,782.51M | 2,034.92M | 1,971.32M | 1,778.36M | 1,731.37M | 1,918.18M | 1,862.40M | 2,140.90M | 1,718.28M | 1,910.47M | 1,921.29M | 1,937.37M |
|
Operating Income
|
-1339.37M | -1472.94M | -1652.04M | -1548.42M | -1593.26M | -1739.96M | -1784.91M | -1696.61M | -1823.91M | -1769.82M | -1824.87M | -1356.36M | -1491.73M | -1541.04M | -1541.29M | -926.60M | -1391.41M | -1437.98M | -1522.01M | -1579.84M | -1452.58M | -1225.82M | -1252.57M | -235.93M | -1064.51M | -977.77M | -1122.72M | 800.56M | -1004.40M | -694.29M | -853.70M | -980.87M | -893.22M | -915.59M | -980.28M | -1067.09M | -1093.40M | -1219.42M | -1256.59M | -1187.64M | -1036.43M | -1036.65M | -1028.38M | -1059.45M | -1089.32M | -1141.17M | -1365.18M | -1494.22M | -1324.65M | -1105.22M | -1551.44M | -1560.63M | -1380.91M | -1386.27M | -1552.23M | -1546.23M | -1379.37M | -1435.13M | -1577.78M | -1539.34M | -1833.02M | -1498.73M | -1610.55M | -1528.48M | -1530.23M |
|
EBIT
|
-1339.37M | -1472.94M | -1652.04M | -1548.42M | -1593.26M | -1739.96M | -1784.91M | -1696.61M | -1823.91M | -1769.82M | -1824.87M | -1356.36M | -1491.73M | -1541.04M | -1541.29M | -926.60M | -1391.41M | -1437.98M | -1522.01M | -1579.84M | -1452.58M | -1225.82M | -1252.57M | -235.93M | -1064.51M | -977.77M | -1122.72M | 800.56M | -1004.40M | -694.29M | -853.70M | -980.87M | -893.22M | -915.59M | -980.28M | -1067.09M | -1093.40M | -1219.42M | -1256.59M | -1187.64M | -1036.43M | -1036.65M | -1028.38M | -1059.45M | -1089.32M | -1141.17M | -1365.18M | -1494.22M | -1324.65M | -1105.22M | -1551.44M | -1560.63M | -1380.91M | -1386.27M | -1552.23M | -1546.23M | -1379.37M | -1435.13M | -1577.78M | -1539.34M | -1833.02M | -1498.73M | -1610.55M | -1528.48M | -1530.23M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | -11.37M | -0.12M | | | | | -22.67M | | | | | | | | | | | | -1.78M | | -16.84M | | | | -16.05M | -0.04M | 0.04M | | -0.03M | | -0.00M | | | | | | | | | |
|
EBT
|
-44.87M | -159.11M | -6.79M | 49.38M | 7.06M | -46.91M | 59.20M | -7.78M | 29.72M | 42.84M | 46.55M | 45.67M | 71.12M | 8.24M | 35.74M | 47.60M | 48.79M | 17.12M | 38.17M | 60.88M | 47.48M | 18.22M | 61.28M | -30.52M | 37.41M | 12.91M | 45.79M | -20.13M | 7.04M | 30.76M | 42.57M | -16.02M | 40.30M | 11.51M | 55.64M | 57.94M | 25.03M | 33.07M | 107.66M | 102.71M | 110.09M | 86.44M | 87.97M | 86.28M | 85.50M | 87.17M | 168.58M | 192.76M | 261.76M | 509.75M | 405.02M | 338.62M | 338.50M | 235.49M | 310.07M | 237.91M | 224.69M | 116.92M | 160.31M | 133.75M | -231.30M | 36.10M | 109.51M | 193.23M | 182.94M |
|
Tax Provisions
|
-16.20M | -23.86M | 3.95M | -25.84M | 6.73M | -12.54M | 14.49M | 5.90M | -95.33M | 15.02M | 7.49M | 27.06M | 22.19M | 4.31M | 17.38M | 14.10M | 15.09M | 3.87M | 13.70M | 14.69M | 13.22M | 4.76M | 22.13M | -6.64M | 11.77M | 2.06M | 10.68M | -10.54M | 2.10M | 7.77M | 11.01M | -5.96M | 8.43M | 1.73M | 13.31M | 6.68M | 5.61M | 18.14M | 29.11M | 16.83M | 27.33M | 22.84M | 23.80M | 18.50M | 21.59M | 20.94M | 38.17M | 40.44M | 28.87M | 126.43M | 92.59M | 49.99M | 76.72M | 55.64M | 76.10M | 53.74M | 48.42M | 31.07M | 40.87M | 29.82M | -55.58M | 10.63M | 26.39M | 41.45M | 5.65M |
|
Profit After Tax
|
-31.23M | -173.38M | -10.74M | 8.00M | 0.65M | -46.16M | 36.16M | -120.27M | 107.73M | 28.85M | 40.68M | 30.21M | 49.72M | 4.58M | 18.96M | 4.06M | 45.92M | 11.14M | 23.56M | 34.93M | 32.18M | 6.20M | 28.71M | 12.35M | 25.06M | 10.50M | 19.33M | -0.13M | 6.28M | 30.33M | 39.27M | -29.54M | 36.81M | 10.17M | 42.33M | 51.56M | 19.74M | 14.93M | 78.55M | 86.11M | 83.35M | 63.80M | 64.73M | 67.78M | 64.09M | 66.36M | 130.41M | 152.31M | 232.89M | 383.31M | 312.43M | 288.63M | 261.77M | 179.85M | 233.97M | 184.17M | 176.27M | 85.85M | 119.44M | 103.93M | -175.72M | 25.47M | 83.13M | 151.78M | 177.28M |
|
Net Income - Minority
|
| | | | -2.73M | -0.69M | -0.22M | -0.22M | | | -0.15M | -0.14M | -0.16M | -0.15M | -0.15M | -0.16M | -0.07M | -0.09M | -0.09M | -0.11M | -0.11M | -0.15M | -0.15M | -0.15M | -0.15M | -0.16M | -0.16M | -0.16M | -0.16M | -0.17M | -0.17M | -0.17M | -0.17M | -0.19M | -0.19M | -0.19M | -0.19M | -0.20M | -0.20M | -0.20M | -0.20M | -0.21M | -0.21M | -0.21M | -0.21M | -0.23M | -0.23M | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
0.01M | -0.09M | 0.36M | -0.04M | 0.09M | 0.02M | 0.06M | 0.05M | 0.00M | | 0.00M | 0.00M | 0.00M | | -0.00M | 0.00M | | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-28.68M | -135.25M | -10.74M | 75.22M | 0.33M | -34.38M | 44.71M | -13.68M | 125.05M | 27.83M | 39.07M | 18.61M | 48.93M | 3.93M | 18.36M | 33.49M | 33.70M | 13.26M | 24.47M | 46.18M | 34.27M | 13.46M | 39.16M | -23.88M | 25.63M | 10.85M | 35.11M | -9.59M | 4.94M | 22.99M | 31.57M | -10.07M | 31.87M | 9.78M | 42.33M | 51.26M | 19.42M | 14.93M | 78.55M | 85.88M | 82.75M | 63.60M | 64.17M | 67.78M | 63.91M | 66.23M | 130.41M | 152.31M | 232.89M | 383.31M | 312.43M | 288.63M | 261.77M | 179.85M | 233.97M | 184.17M | 176.27M | 85.85M | 119.44M | 103.93M | -175.72M | 25.47M | 83.13M | 151.78M | 177.28M |
|
Consolidated Net Income
|
-4.16M | -62.36M | 4.00M | -43.15M | 0.67M | -11.78M | -9.05M | -106.24M | -27.00M | 1.79M | 2.43M | 10.87M | 1.25M | 1.04M | 0.96M | -30.65M | 21.11M | -2.11M | -1.04M | -22.33M | -2.10M | -7.27M | -10.87M | 49.63M | -0.57M | -0.45M | -15.79M | 8.07M | 1.87M | 9.59M | 9.32M | -29.53M | 8.12M | 0.39M | -3.39M | -1.75M | 0.46M | -1.08M | -0.19M | 0.23M | 0.90M | 0.30M | 0.74M | -0.03M | 0.25M | 0.20M | | | | | 312.43M | 288.63M | 261.77M | 179.85M | 233.97M | 184.17M | 176.27M | 85.85M | 119.44M | 103.93M | -175.72M | 25.47M | 83.13M | 151.78M | 177.28M |
|
Income towards Parent Company
|
-4.16M | -62.36M | 4.00M | -43.15M | -2.06M | -12.47M | -9.27M | -106.46M | -27.00M | 1.79M | 2.28M | 10.73M | 1.09M | 0.88M | 0.80M | -30.80M | 21.03M | -2.20M | -1.13M | -22.44M | -2.21M | -7.42M | -11.02M | 49.48M | -0.72M | -0.60M | -15.94M | 7.91M | 1.71M | 9.42M | 9.15M | -29.70M | 7.95M | 0.20M | -3.58M | -1.94M | 0.27M | -1.27M | -0.39M | 0.04M | 0.70M | 0.09M | 0.53M | -0.25M | 0.04M | -0.03M | -0.23M | | | | 312.43M | 288.63M | 261.77M | 179.85M | 233.97M | 184.17M | 176.27M | 85.85M | 119.44M | 103.93M | -175.72M | 25.47M | 83.13M | 151.78M | 177.28M |
|
Net Income towards Common Stockholders
|
-4.16M | -62.36M | 4.00M | -43.15M | -2.06M | -12.47M | -9.27M | -106.46M | -27.00M | 1.79M | 2.28M | 10.73M | 1.09M | 0.88M | 0.80M | -30.80M | 21.03M | -2.20M | -1.13M | -22.44M | -2.21M | -7.42M | -11.02M | 49.48M | -0.72M | -0.60M | -15.94M | 7.91M | 1.71M | 9.42M | 9.15M | -29.70M | 7.95M | 0.20M | -3.58M | -1.94M | 0.27M | -1.27M | -0.39M | 0.04M | 0.70M | 0.09M | 0.53M | -0.25M | 0.04M | -0.03M | -0.23M | | | | 312.43M | 288.63M | 261.77M | 179.85M | 233.97M | 184.17M | 176.27M | 85.85M | 119.44M | 103.93M | -175.72M | 25.47M | 83.13M | 151.78M | 177.28M |
|
EPS (Basic)
|
-0.28 | -1.53 | -0.10 | 0.07 | 0.01 | -0.40 | 0.31 | -1.04 | 0.93 | 0.25 | 0.35 | 0.26 | 0.43 | 0.04 | 0.16 | 0.03 | 0.39 | 0.09 | 0.20 | 0.29 | 0.27 | 0.05 | 0.25 | 0.11 | 0.22 | 0.09 | 0.17 | | 0.05 | 0.26 | 0.34 | -0.25 | 0.32 | 0.09 | 0.36 | 0.44 | 0.17 | 0.13 | 0.67 | 0.73 | 0.70 | 0.54 | 0.54 | 0.57 | 0.54 | 0.55 | 1.08 | 1.26 | 1.92 | 3.16 | 2.58 | 2.43 | 2.23 | 1.53 | 2.00 | 1.58 | 1.51 | 0.74 | 1.03 | 0.91 | -1.54 | 0.22 | 0.74 | 1.34 | 1.60 |
|
EPS (Weighted Average and Diluted)
|
-0.28 | -1.53 | -0.10 | 0.07 | 0.01 | -0.40 | 0.31 | -1.04 | 0.93 | 0.25 | 0.35 | 0.26 | 0.42 | 0.04 | 0.16 | 0.03 | 0.39 | 0.09 | 0.20 | 0.29 | 0.27 | 0.05 | 0.25 | 0.11 | 0.21 | 0.09 | 0.17 | | 0.05 | 0.26 | 0.34 | -0.25 | 0.31 | 0.09 | 0.36 | 0.44 | 0.17 | 0.13 | 0.66 | 0.72 | 0.70 | 0.53 | 0.54 | 0.56 | 0.53 | 0.55 | 1.07 | 1.24 | 1.90 | 3.12 | 2.54 | 2.40 | 2.20 | 1.51 | 1.98 | 1.56 | 1.49 | 0.73 | 1.02 | 0.89 | -1.54 | 0.22 | 0.73 | 1.33 | 1.58 |
|
Shares Outstanding (Weighted Average)
|
112.50M | 113.28M | 114.07M | | 114.32M | 114.74M | 115.40M | | 115.53M | 115.70M | 115.95M | | 116.34M | 116.59M | 116.85M | | 117.07M | 117.42M | 117.71M | | 117.82M | 117.24M | 116.81M | | 116.02M | 115.73M | 115.37M | | 115.10M | 115.74M | 115.89M | | 116.24M | 116.81M | 117.11M | | 117.39M | 117.85M | 118.05M | | 118.37M | 118.92M | 119.19M | | 119.76M | 120.35M | 120.61M | 120.34M | 121.13M | 121.46M | 121.28M | 120.65M | 117.27M | 117.25M | 117.19M | 117.08M | 116.77M | 116.58M | 116.23M | 115.84M | 114.05M | 113.81M | 113.44M | 112.99M | 111.07M |
|
Shares Outstanding (Diluted Average)
|
112.50M | | 114.07M | | 115.22M | | 116.36M | | 116.45M | 116.84M | 116.93M | | 117.09M | 117.57M | 117.70M | | 118.16M | 118.64M | 118.77M | | 118.91M | 118.40M | 117.87M | | 117.34M | 117.00M | 116.76M | | 116.60M | 117.12M | 117.21M | | 117.86M | 118.27M | 118.25M | | 118.68M | 119.00M | 119.15M | | 119.77M | 120.41M | 120.28M | | 121.13M | 121.75M | 122.19M | 121.98M | 122.80M | 122.85M | 122.93M | 122.37M | 118.93M | 118.99M | 118.75M | 118.61M | 118.35M | 118.05M | 117.58M | 117.15M | 114.05M | 114.51M | 113.56M | 114.09M | 112.25M |
|
EBITDA
|
-1339.37M | -1472.94M | -1652.04M | -1548.42M | -1593.26M | -1739.96M | -1784.91M | -1696.61M | -1823.91M | -1769.82M | -1824.87M | -1356.36M | -1491.73M | -1541.04M | -1541.29M | -926.60M | -1391.41M | -1437.98M | -1522.01M | -1579.84M | -1452.58M | -1225.82M | -1252.57M | -235.93M | -1064.51M | -977.77M | -1122.72M | 800.56M | -1004.40M | -694.29M | -853.70M | -980.87M | -893.22M | -915.59M | -980.28M | -1067.09M | -1093.40M | -1219.42M | -1256.59M | -1187.64M | -1036.43M | -1036.65M | -1028.38M | -1059.45M | -1089.32M | -1141.17M | -1365.18M | -1494.22M | -1324.65M | -1105.22M | -1551.44M | -1560.63M | -1380.91M | -1386.27M | -1552.23M | -1546.23M | -1379.37M | -1435.13M | -1577.78M | -1539.34M | -1833.02M | -1498.73M | -1610.55M | -1528.48M | -1530.23M |
|
Interest Expenses
|
19.45M | 20.24M | 18.18M | 16.31M | 17.87M | 17.86M | 17.80M | 16.28M | 16.30M | 16.04M | 19.61M | 17.54M | 17.02M | 16.49M | 18.04M | 16.88M | 19.41M | 18.98M | 18.85M | 19.80M | 19.06M | 19.25M | 20.52M | 17.63M | 18.30M | 16.62M | 14.74M | 13.31M | 13.29M | 12.44M | 12.45M | 5.94M | 6.61M | 7.18M | 11.51M | 15.65M | 16.66M | 18.50M | 18.51M | 17.70M | 16.58M | 15.89M | 15.41M | 13.96M | 14.26M | 14.02M | 11.96M | 11.66M | 11.04M | 12.01M | 13.43M | 14.23M | 13.04M | 9.95M | 8.88M | 8.26M | 11.76M | 11.88M | 12.12M | 12.14M | 11.32M | 11.17M | 10.86M | 12.14M | 24.85M |
|
Tax Rate
|
36.09% | 14.99% | -58.21% | -52.33% | 95.29% | 26.72% | 24.48% | -75.91% | -320.77% | 35.05% | 16.08% | 59.25% | 31.20% | 52.28% | 48.62% | 29.63% | 30.93% | 22.58% | 35.89% | 24.14% | 27.84% | 26.10% | 36.11% | 21.76% | 31.47% | 15.98% | 23.32% | 52.34% | 29.85% | 25.26% | 25.85% | 37.16% | 20.91% | 15.01% | 23.93% | 11.53% | 22.41% | 54.86% | 27.04% | 16.38% | 24.83% | 26.43% | 27.06% | 21.44% | 25.25% | 24.02% | 22.64% | 20.98% | 11.03% | 24.80% | 22.86% | 14.76% | 22.67% | 23.63% | 24.54% | 22.59% | 21.55% | 26.58% | 25.49% | 22.29% | 24.03% | 29.44% | 24.09% | 21.45% | 3.09% |