|
Revenue
|
282.60M | 300.80M | 281.40M | 296.80M | 282.70M | 305.90M | 293.70M | 370.40M | 306.40M | 350.10M | 274.90M | 348.70M | 351.20M | 468.50M | 14.70M | 82.10M | 334.00M | 851.80M | 171.90M | 476.90M | 186.00M | 181.90M | 167.40M | 174.50M | 339.50M | 190.00M | 209.20M | 152.80M | 143.60M | 421.00M | 110.70M | 15.00M | 113.90M | 109.90M | 103.20M | 5.30M | 106.90M |
|
Cost of Revenue
|
236.20M | 257.60M | 236.10M | 248.60M | 242.90M | 263.30M | 240.80M | 240.10M | 244.50M | 265.90M | 227.00M | 231.60M | 220.10M | 234.10M | 153.10M | 100.80M | 121.70M | -331.10M | 147.70M | 160.30M | 154.80M | 154.60M | 145.40M | 147.90M | 141.10M | 137.00M | 131.60M | 128.30M | 115.90M | 99.10M | 94.20M | 92.10M | 93.00M | 91.90M | 91.00M | 90.80M | 88.60M |
|
Gross Profit
|
46.40M | 43.20M | 45.30M | 48.20M | 39.80M | 42.60M | 52.90M | 130.30M | 61.90M | 84.20M | 47.90M | 117.10M | 131.10M | 234.40M | -138.40M | -18.70M | 212.30M | 1,182.90M | 24.20M | 316.60M | 31.20M | 27.30M | 22.00M | 26.60M | 198.40M | 53.00M | 77.60M | 24.50M | 27.70M | 321.90M | 16.50M | -77.10M | 20.90M | 18.00M | 12.20M | -85.50M | 18.30M |
|
Other Operating Expenses
|
285.60M | 306.40M | 281.50M | 330.80M | 302.10M | 319.50M | 300.40M | 370.40M | 318.80M | 303.70M | 273.40M | 293.60M | 278.50M | 342.10M | 226.30M | 148.30M | 168.10M | 231.50M | 207.90M | 238.60M | 210.80M | 218.40M | 243.00M | 201.50M | 185.80M | 176.40M | 177.00M | 172.40M | 195.50M | 144.00M | 151.30M | 141.00M | 132.00M | 131.90M | 124.60M | 171.10M | 120.10M |
|
Operating Expenses
|
285.60M | 306.40M | 281.50M | 330.80M | 302.10M | 319.50M | 300.40M | 370.40M | 318.80M | 303.70M | 273.40M | 293.60M | 278.50M | 342.10M | 226.30M | 148.30M | 168.10M | 231.50M | 207.90M | 238.60M | 210.80M | 218.40M | 243.00M | 201.50M | 185.80M | 176.40M | 177.00M | 172.40M | 195.50M | 144.00M | 151.30M | 141.00M | 132.00M | 131.90M | 124.60M | 171.10M | 120.10M |
|
Operating Income
|
-3.70M | -3.40M | -6.20M | -35.30M | -20.80M | -15.00M | -8.00M | -68.10M | -25.30M | -44.40M | -11.10M | -21.40M | -21.50M | -63.60M | -16.10M | 13.70M | -28.40M | -61.10M | -36.00M | -36.20M | -24.80M | -36.50M | -75.60M | -27.00M | -21.30M | -20.70M | -22.70M | -19.60M | -51.90M | -25.10M | -40.60M | 10.00M | -18.10M | -22.00M | -21.40M | 1.70M | -13.20M |
|
EBIT
|
-3.70M | -3.40M | -6.20M | -35.30M | -20.80M | -15.00M | -8.00M | -68.10M | -25.30M | -44.40M | -11.10M | -21.40M | -21.50M | -63.60M | -16.10M | 13.70M | -28.40M | -61.10M | -36.00M | -36.20M | -24.80M | -36.50M | -75.60M | -27.00M | -21.30M | -20.70M | -22.70M | -19.60M | -51.90M | -25.10M | -40.60M | 10.00M | -18.10M | -22.00M | -21.40M | 1.70M | -13.20M |
|
Interest & Investment Income
|
0.70M | 1.00M | 1.00M | 1.30M | 1.60M | 1.40M | 1.30M | 1.60M | 1.60M | 1.80M | 11.00M | 1.40M | 1.30M | 1.90M | 2.20M | 8.30M | 4.70M | 2.00M | 0.90M | 0.50M | 18.70M | 1.00M | | 0.10M | | 2.40M | 2.80M | 2.70M | 3.40M | 4.70M | 2.10M | 0.70M | 0.80M | 1.00M | 1.40M | 4.80M | 1.90M |
|
Non Operating Income
|
-0.60M | -3.20M | 5.10M | -0.10M | -0.40M | | -1.70M | 67.90M | 12.50M | 89.70M | 8.90M | 75.10M | 92.90M | 188.10M | 915.10M | 585.40M | 192.70M | 678.80M | -313.70M | 274.00M | -186.20M | -86.10M | -267.60M | -196.10M | 175.00M | 101.30M | 52.10M | -43.50M | -133.20M | 38.00M | 4.90M | -147.20M | 23.10M | -38.40M | 7.20M | -76.20M | 8.10M |
|
EBT
|
-4.30M | -6.90M | -2.20M | -35.40M | -21.20M | -15.40M | -9.70M | -0.20M | -12.80M | 45.30M | -2.20M | 49.60M | 67.50M | 123.00M | 860.20M | 539.70M | 164.30M | 617.70M | -349.70M | 235.80M | -194.60M | -16.20M | -343.20M | -223.10M | 150.10M | 80.60M | 27.80M | -63.10M | -185.10M | 13.30M | -36.20M | -170.20M | 2.90M | -60.40M | -16.60M | -135.60M | -6.50M |
|
Tax Provisions
|
10.50M | -13.40M | -1.80M | -22.60M | -2.60M | 12.80M | -5.50M | 2.60M | -0.90M | 18.80M | -6.00M | 7.10M | 15.10M | 8.00M | 169.40M | 131.10M | 35.10M | 145.60M | -62.00M | 49.30M | -34.70M | -26.60M | -61.90M | -66.50M | 17.00M | 21.50M | 2.60M | -21.80M | -40.50M | -17.30M | 56.50M | -35.90M | -6.40M | -14.60M | 20.20M | -1.80M | -3.80M |
|
Profit After Tax
|
-27.70M | 6.50M | -3.80M | 126.40M | -24.70M | -1.50M | -5.30M | -22.40M | -11.90M | 65.30M | -19.90M | 42.50M | 52.40M | 115.00M | -16.90M | -6.40M | 131.90M | 531.30M | -287.70M | 186.50M | -159.90M | -97.90M | -281.30M | -264.60M | 133.10M | -126.00M | 25.20M | -90.40M | -170.60M | -220.30M | -92.70M | -155.00M | -17.50M | -45.80M | -115.00M | -240.50M | -70.80M |
|
Equity Income
|
-12.90M | -11.60M | -3.40M | -6.80M | -6.10M | 19.70M | -1.10M | -19.60M | 3.80M | 0.80M | -21.40M | -21.10M | -8.30M | -64.30M | -52.70M | 57.50M | -1.20M | 55.50M | 53.90M | -8.80M | 41.40M | -13.90M | 31.90M | -108.00M | -77.90M | -29.90M | -32.10M | -49.10M | -26.00M | -86.80M | 17.60M | -14.60M | -25.30M | -24.30M | -1.90M | -95.70M | -57.50M |
|
Net Income - Minority
|
| -116.30M | | | -99.60M | -93.70M | -89.50M | -91.00M | -81.40M | -75.10M | -71.60M | -66.90M | -62.60M | -41.30M | -24.50M | -15.90M | -12.00M | -5.60M | -5.10M | -6.20M | -137.80M | -5.80M | -4.00M | -2.70M | -107.00M | 3.90M | 6.80M | 10.00M | -37.70M | 15.30M | 17.20M | 17.20M | 21.20M | 21.20M | 23.20M | 24.70M | 27.20M |
|
Income from Non-Controlling Interests
|
-1.30M | -0.50M | -2.00M | -0.70M | -8.10M | -5.50M | -4.20M | -2.60M | -9.60M | -21.80M | -3.10M | -4.50M | -4.60M | -18.30M | 0.40M | 6.40M | -3.90M | -3.70M | -0.70M | 1.30M | 2.50M | -2.50M | -1.80M | -1.30M | -0.10M | 85.90M | -2.80M | -3.20M | -13.30M | -5.40M | -1.90M | | -3.90M | 0.30M | -2.00M | -1.70M | -2.40M |
|
Income from Continuing Operations
|
-14.80M | 6.50M | -0.40M | -12.80M | -18.60M | -28.20M | -4.20M | -2.80M | -11.90M | 26.50M | 3.80M | 42.50M | 52.40M | 115.00M | 690.80M | 408.60M | 129.20M | 472.10M | -287.70M | 186.50M | -159.90M | 10.40M | -281.30M | -156.60M | 133.10M | 59.10M | 25.20M | -41.30M | -144.60M | 30.60M | -92.70M | -134.30M | 9.30M | -45.80M | -36.80M | -133.80M | -2.70M |
|
Consolidated Net Income
|
-14.80M | 6.50M | 2.30M | 145.30M | -18.60M | 1.50M | -4.20M | -2.80M | -11.90M | -2.10M | -2.30M | -2.50M | -2.50M | -44.50M | 690.80M | 408.60M | 129.20M | 472.10M | -287.70M | 186.50M | -159.90M | 10.40M | -281.30M | -156.60M | 133.10M | 59.10M | 25.20M | -41.30M | -144.60M | 30.60M | -16.70M | -6.10M | -1.50M | -45.80M | -76.30M | -11.00M | -10.60M |
|
Income towards Parent Company
|
-14.80M | -109.80M | 2.30M | 145.30M | -118.20M | -92.20M | -93.70M | -93.80M | -93.30M | -77.20M | -73.90M | -69.40M | -65.10M | -85.80M | 666.30M | 392.70M | 117.20M | 466.50M | -292.80M | 180.30M | -297.70M | 4.60M | -285.30M | -159.30M | 26.10M | 63.00M | 32.00M | -31.30M | -182.30M | 45.90M | 0.50M | 11.10M | 19.70M | -24.60M | -53.10M | 13.70M | 16.60M |
|
Net Income towards Common Stockholders
|
-14.80M | -109.80M | 2.30M | 145.30M | -118.20M | -92.20M | -93.70M | -93.80M | -93.30M | -77.20M | -73.90M | -69.40M | -65.10M | -85.80M | 666.30M | 392.70M | 117.20M | 466.50M | -292.80M | 180.30M | -297.70M | 4.60M | -285.30M | -159.30M | 26.10M | 63.00M | 32.00M | -31.30M | -182.30M | 45.90M | 0.50M | 11.10M | -13.60M | -24.60M | -53.10M | 13.70M | -68.40M |
|
EPS (Basic)
|
| | -0.02 | 1.79 | -0.24 | -0.02 | -0.02 | -0.28 | 0.02 | 0.69 | -0.24 | 0.36 | 0.68 | 0.93 | 8.19 | 5.88 | 1.44 | 5.87 | -2.55 | 1.94 | -1.36 | -1.22 | -2.88 | -3.15 | 0.69 | 0.24 | -0.05 | -1.16 | -2.18 | -0.93 | -1.27 | -2.49 | -0.22 | -0.76 | -1.81 | -3.93 | -1.25 |
|
EPS (Weighted Average and Diluted)
|
| -1.56 | -0.02 | 1.79 | -0.24 | -0.02 | -0.02 | -0.28 | 0.02 | 0.69 | -0.24 | 0.36 | 0.68 | 0.93 | 8.17 | 5.87 | 1.44 | 5.85 | -2.55 | 1.94 | -1.36 | -1.22 | -2.88 | -3.15 | 0.69 | 0.24 | -0.05 | -1.16 | -2.18 | -0.93 | -1.27 | -2.49 | -0.22 | -0.76 | -1.81 | -3.93 | -1.25 |
|
Shares Outstanding (Weighted Average)
|
| | | | 70.57M | 70.57M | 70.86M | 70.86M | 71.86M | 71.86M | 72.22M | 72.22M | 72.05M | 79.52M | 79.52M | 79.01M | 91.66M | 91.66M | 91.65M | 91.66M | 88.93M | 88.91M | 86.49M | 84.92M | 78.02M | 76.26M | 76.26M | 76.49M | 73.37M | 70.71M | 72.48M | 62.73M | 62.73M | 62.74M | 62.79M | 62.82M | 56.01M |
|
Shares Outstanding (Diluted Average)
|
| 70.60M | 70.60M | 70.60M | 70.60M | 70.60M | 70.60M | 71.10M | 71.60M | 71.30M | 71.60M | 71.90M | 71.90M | 72.40M | 79.30M | 81.00M | 91.60M | 85.90M | 91.60M | 91.20M | 90.40M | 90.10M | 85.90M | 84.70M | 83.00M | 81.60M | 76.10M | 75.70M | 74.50M | 73.40M | 70.90M | 66.50M | 65.10M | 64.40M | 62.30M | 61.50M | 59.30M |
|
EBITDA
|
-3.70M | -3.40M | -6.20M | -35.30M | -20.80M | -15.00M | -8.00M | -68.10M | -25.30M | -44.40M | -11.10M | -21.40M | -21.50M | -63.60M | -16.10M | 13.70M | -28.40M | -61.10M | -36.00M | -36.20M | -24.80M | -36.50M | -75.60M | -27.00M | -21.30M | -20.70M | -22.70M | -19.60M | -51.90M | -25.10M | -40.60M | 10.00M | -18.10M | -22.00M | -21.40M | 1.70M | -13.20M |
|
Interest Expenses
|
1.30M | 1.30M | 2.10M | 1.40M | 1.80M | 1.80M | 3.00M | 0.20M | 0.40M | 1.10M | 3.70M | 5.50M | 5.20M | 3.40M | 3.80M | 1.00M | 1.60M | 2.60M | 2.10M | 2.50M | 2.30M | 2.90M | 2.40M | 2.60M | 3.60M | 3.70M | 4.40M | 4.00M | 5.80M | 3.70M | 2.60M | 2.00M | 2.90M | 4.10M | 3.80M | 3.30M | 3.30M |
|
Tax Rate
|
| | 81.82% | 63.84% | 12.26% | | 56.70% | | 7.03% | 41.50% | | 14.31% | 22.37% | 6.50% | 19.69% | 24.29% | 21.36% | 23.57% | 17.73% | 20.91% | 17.83% | | 18.04% | 29.81% | 11.33% | 26.67% | 9.35% | 34.55% | 21.88% | | | 21.09% | | 24.17% | | 1.33% | 58.46% |