|
Revenue
|
591.53M | 599.63M | 581.19M | 591.88M | 642.46M | 535.84M | 445.57M | 409.32M | 304.35M | 376.38M | 372.21M | 376.11M | 424.26M | 573.59M | 137.10M | 947.12M | 1,032.70M | 874.66M | 717.06M | 765.71M | 727.53M | 717.83M | 679.53M | 668.15M | 673.83M | 608.22M | 557.52M | 449.25M | 467.88M | 482.13M |
|
Cost of Revenue
|
305.31M | 297.99M | 269.39M | 269.56M | 264.14M | 264.58M | 249.08M | 256.89M | 224.46M | 263.86M | 269.68M | 274.10M | 306.15M | 309.51M | 305.48M | 357.50M | 397.46M | 385.50M | 375.12M | 380.47M | 380.96M | 501.47M | 468.72M | 472.52M | 372.74M | 466.11M | 403.61M | 390.29M | 339.63M | 360.59M |
|
Gross Profit
|
286.22M | 301.65M | 311.80M | 322.32M | 378.32M | 271.26M | 196.49M | 152.43M | 79.89M | 112.53M | 102.54M | 102.01M | 118.10M | 264.08M | -168.38M | 589.62M | 635.24M | 489.15M | 341.94M | 385.24M | 346.56M | 216.36M | 210.81M | 195.63M | 301.08M | 142.10M | 153.91M | 58.96M | 128.25M | 121.54M |
|
Selling, General & Administrative
|
8.51M | 4.61M | 9.31M | 9.07M | 9.24M | 8.23M | 9.52M | 6.20M | 7.16M | 6.79M | 10.21M | 5.78M | 7.43M | 8.04M | 9.42M | 7.88M | 10.38M | 10.40M | 13.84M | 7.77M | 9.98M | 12.22M | 54.20M | 8.81M | 8.65M | 9.17M | 10.31M | 8.33M | 7.60M | 7.54M |
|
Restructuring Costs
|
| | | | | | | | | | | | 2.30M | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
489.32M | 477.66M | 453.58M | 439.83M | 456.60M | 86.31M | -197.49M | 401.50M | 350.45M | 410.00M | 417.92M | 416.09M | 441.52M | 457.39M | 498.14M | 566.86M | 635.75M | 677.94M | 602.22M | 608.41M | 596.28M | 737.77M | 691.99M | 691.30M | 598.59M | 666.21M | 594.21M | 554.21M | 507.79M | 546.53M |
|
Operating Expenses
|
497.83M | 482.27M | 462.89M | 448.90M | 465.84M | 425.63M | 418.57M | 407.69M | 357.61M | 416.78M | 428.13M | 421.87M | 451.25M | 465.43M | 507.55M | 574.73M | 646.13M | 688.35M | 616.06M | 616.19M | 606.26M | 749.99M | 746.19M | 700.12M | 607.23M | 675.38M | 604.52M | 562.54M | 515.39M | 554.07M |
|
Operating Income
|
93.69M | 117.36M | 118.30M | 142.98M | 176.62M | 110.21M | 27.00M | 1.63M | -53.26M | -40.40M | -55.92M | -45.76M | -27.00M | 108.16M | 15.53M | 14.89M | -10.89M | -199.20M | -274.12M | -230.95M | -259.70M | -533.63M | -535.38M | -504.49M | -306.15M | -533.28M | -450.61M | -503.58M | -387.14M | -432.53M |
|
EBIT
|
93.69M | 117.36M | 118.30M | 142.98M | 176.62M | 110.21M | 27.00M | 1.63M | -53.26M | -40.40M | -55.92M | -45.76M | -27.00M | 108.16M | 15.53M | 14.89M | -10.89M | -199.20M | -274.12M | -230.95M | -259.70M | -533.63M | -535.38M | -504.49M | -306.15M | -533.28M | -450.61M | -503.58M | -387.14M | -432.53M |
|
Other Non Operating Income
|
-5.29M | 4.79M | -36.03M | 4.03M | -3.16M | -1.17M | 2.94M | 5.56M | -9.78M | -1.61M | 5.22M | -2.93M | -5.74M | -1.25M | -2.73M | -2.79M | 25.08M | 32.90M | -21.40M | 3.04M | 6.47M | 8.19M | -11.94M | 12.01M | -0.91M | -19.75M | -6.09M | -2.21M | 1.97M | 0.46M |
|
Non Operating Income
|
-21.38M | -15.52M | -71.52M | -4.15M | -12.08M | -10.49M | -9.93M | -8.20M | -83.71M | -12.57M | -34.12M | -14.29M | -19.90M | -17.07M | -8.58M | -20.55M | 25.08M | 32.90M | -98.19M | -7.63M | -7.98M | 8.19M | -25.39M | 12.01M | -13.99M | -35.60M | -18.91M | -20.74M | -20.23M | -31.82M |
|
EBT
|
72.32M | 101.84M | 46.77M | 138.83M | 164.54M | 99.72M | 17.07M | -6.57M | -136.98M | -52.96M | -90.04M | -60.04M | -46.90M | 91.08M | 258.38M | 351.84M | 394.02M | 202.00M | 55.42M | 141.89M | 113.29M | -39.31M | -92.05M | -33.11M | 52.60M | -102.77M | -65.89M | -134.03M | -67.74M | -103.76M |
|
Tax Provisions
|
12.99M | 56.65M | 13.03M | 42.01M | 47.03M | 30.62M | -4.98M | 2.29M | -22.65M | -11.17M | -28.49M | -19.10M | 8.18M | 9.10M | 54.90M | 81.94M | 102.03M | 51.42M | -3.83M | 34.03M | 21.98M | -18.23M | -70.05M | -4.11M | 7.40M | -31.77M | -11.81M | -37.83M | 8.47M | 5.71M |
|
Profit After Tax
|
59.32M | 45.20M | 33.74M | 96.82M | 117.51M | 69.10M | 305.48M | -8.87M | -114.33M | -41.79M | -61.55M | -40.97M | -55.09M | 81.99M | 203.49M | 269.90M | 292.00M | 150.57M | 59.23M | 107.86M | 91.31M | -21.08M | -22.02M | -29.00M | 45.20M | -71.00M | -54.08M | -96.20M | -76.20M | -109.50M |
|
Income from Non-Controlling Interests
|
-0.00M | -0.00M | -0.09M | | -0.00M | -0.00M | -0.06M | -0.00M | -0.00M | -0.00M | -0.06M | -0.00M | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
59.32M | 45.20M | 33.74M | 96.82M | 117.51M | 69.10M | 22.05M | -8.87M | -114.33M | -41.79M | -61.55M | -40.94M | -55.09M | 81.99M | 203.48M | 269.90M | 292.00M | 150.57M | 59.24M | 107.86M | 91.31M | -21.08M | -22.00M | -29.00M | 45.20M | -71.00M | -54.08M | -96.20M | -76.20M | -109.47M |
|
Consolidated Net Income
|
59.32M | 45.20M | 33.74M | 96.82M | 117.51M | 69.10M | 22.05M | -8.87M | -114.33M | -41.79M | -61.55M | -40.94M | -55.09M | 81.99M | 203.48M | 269.90M | 292.00M | 150.57M | 59.24M | 107.86M | 91.31M | -21.08M | -22.00M | -29.00M | 45.20M | -71.00M | -54.08M | -96.20M | -76.20M | -109.47M |
|
Income towards Parent Company
|
59.32M | 45.20M | 33.74M | 96.82M | 117.51M | 69.10M | 22.05M | -8.87M | -114.33M | -41.79M | -61.55M | -40.94M | -55.09M | 81.99M | 203.48M | 269.90M | 292.00M | 150.57M | 59.24M | 107.86M | 91.31M | -21.08M | -22.00M | -29.00M | 45.20M | -71.00M | -54.08M | -96.20M | -76.20M | -109.47M |
|
Net Income towards Common Stockholders
|
59.32M | 45.20M | 33.74M | 96.82M | 117.51M | 69.10M | 22.05M | -8.87M | -114.33M | -41.79M | -61.55M | -40.94M | -55.09M | 81.99M | 203.48M | 269.90M | 292.00M | 150.57M | 59.24M | 107.86M | 91.31M | -21.08M | -22.00M | -29.00M | 45.20M | -71.00M | -54.08M | -96.20M | -76.20M | -109.47M |
|
EPS (Basic)
|
| | 0.21 | 1.00 | 1.22 | 0.71 | 0.23 | -0.09 | -1.18 | -0.37 | -0.44 | -0.30 | -0.36 | 0.49 | 1.30 | 1.61 | 1.74 | 0.90 | 0.35 | 0.64 | 0.54 | -0.13 | -0.13 | -0.17 | 0.27 | -0.42 | -0.32 | -0.57 | -0.45 | -0.65 |
|
EPS (Weighted Average and Diluted)
|
| | 0.21 | 1.00 | 1.22 | 0.71 | 0.23 | -0.09 | -1.18 | -0.37 | -0.42 | -0.30 | -0.36 | 0.49 | 1.30 | 1.61 | 1.74 | 0.90 | 0.35 | 0.64 | 0.54 | -0.13 | -0.13 | -0.17 | 0.27 | -0.42 | -0.32 | -0.57 | -0.45 | -0.65 |
|
EBITDA
|
40.63M | 29.18M | 18.93M | 101.84M | 117.90M | 51.81M | 38.40M | -96.62M | -55.62M | -23.90M | -33.99M | -40.66M | -57.98M | 71.82M | 200.82M | 286.16M | 241.83M | 108.58M | 87.95M | 103.36M | 83.51M | -39.33M | 10.02M | -52.29M | 51.42M | -51.68M | -103.97M | -93.37M | -69.19M | -108.93M |
|
Interest Expenses
|
18.99M | 20.30M | 12.19M | 8.18M | 9.09M | 9.32M | 12.71M | 12.25M | 12.06M | 12.21M | | 15.13M | 16.60M | 18.25M | | | | | | | | | | | | | | | | |
|
Tax Rate
|
17.97% | 55.62% | 27.86% | 30.26% | 28.58% | 30.70% | -29.17% | -34.85% | 16.53% | 21.09% | 31.64% | 31.81% | -17.45% | 9.99% | 21.25% | 23.29% | 25.89% | 25.46% | -6.90% | 23.98% | 19.40% | 46.37% | 76.10% | 12.42% | 14.07% | 30.92% | 17.92% | 28.23% | -12.50% | -5.50% |