|
Revenue
|
3.50M | 1,213.10M | 1,379.50M | 997.70M | 1,058.80M | 1,178.20M | 1,323.20M | 1,008.70M | 1,041.50M | 1,182.30M | 1,259.60M | 933.80M | 1,019.50M | 1,112.30M | 1,210.50M | 950.70M | 1,075.60M | 1,080.20M | 2,296.70M | 2,032.10M | 2,241.30M | 2,238.30M | 2,637.60M | 2,222.70M | -256.80M | 2,031.30M | 2,511.20M | 1,990.60M | -245.20M | 1,411.20M | 1,683.70M | 1,062.50M | 560.40M | 1,124.10M | 1,415.60M | 1,027.80M | 1,062.40M | 1,371.70M | 1,578.20M | 1,186.20M | 1,168.30M | 1,390.00M | 1,523.60M | 1,288.90M | 1,351.60M | 1,641.40M | 1,727.60M | 1,385.60M | 1,363.40M | 1,671.50M | 1,669.90M | 1,299.10M | 1,252.40M | 1,577.20M |
|
Cost of Revenue
|
| 476.40M | 562.90M | 382.60M | 438.40M | 472.00M | 549.30M | 395.60M | 448.80M | 482.20M | 508.90M | 351.80M | 414.10M | 443.70M | 467.70M | 369.00M | 465.60M | 444.80M | 892.30M | 816.10M | 875.10M | 874.20M | 1,024.90M | 812.30M | 6.80M | 809.10M | 956.70M | 741.20M | -8.50M | 561.90M | 632.30M | 460.80M | 336.20M | 464.90M | 584.00M | 391.70M | 421.10M | 504.80M | 561.10M | 423.10M | 446.20M | 501.30M | 525.30M | 478.10M | 502.10M | 599.50M | 603.50M | 487.80M | 488.00M | 576.90M | 555.70M | 466.70M | 472.70M | 560.40M |
|
Gross Profit
|
| 736.70M | 816.60M | 615.10M | 620.40M | 706.20M | 773.90M | 613.10M | 592.70M | 700.10M | 750.70M | 582.00M | 605.40M | 668.60M | 742.80M | 581.70M | 610.00M | 635.40M | 1,404.40M | 1,216.00M | 1,366.20M | 1,364.10M | 1,612.70M | 1,410.40M | -263.60M | 1,222.20M | 1,554.50M | 1,249.40M | -236.70M | 849.30M | 1,051.40M | 601.70M | 224.20M | 659.20M | 831.60M | 636.10M | 641.30M | 866.90M | 1,017.10M | 763.10M | 722.10M | 888.70M | 998.30M | 810.80M | 849.50M | 1,041.90M | 1,124.10M | 897.80M | 875.40M | 1,094.60M | 1,114.20M | 832.40M | 779.70M | 1,016.80M |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | | | | | 78.20M | 92.80M | -16.30M | 92.50M | 88.50M | 86.70M | -21.00M | 58.30M | 50.80M | 61.60M | 62.40M | 65.40M | 61.80M | 62.20M | 61.80M | 57.00M | 51.40M | 50.20M | 48.80M | 47.30M | 47.60M | 48.20M | 48.70M | 48.60M | 48.30M | 48.50M | 48.00M | 48.10M | 47.30M | 45.90M | 45.60M | 39.30M |
|
Selling, General & Administrative
|
| 548.90M | 590.90M | 560.10M | 585.30M | 516.40M | 603.00M | 543.20M | 557.00M | 520.60M | 534.90M | 445.00M | 565.60M | 484.30M | 515.40M | 494.20M | 533.90M | 478.90M | 1,170.20M | 1,092.40M | 1,299.20M | 1,191.10M | 1,319.20M | 1,251.60M | 45.20M | 1,122.30M | 1,284.00M | 1,070.50M | -8.90M | 806.70M | 916.40M | 757.90M | 639.00M | 583.40M | 641.50M | 545.60M | 592.70M | 776.30M | 718.90M | 659.30M | 726.80M | 670.70M | 754.30M | 720.40M | 672.90M | 767.40M | 833.40M | 770.60M | 791.00M | 808.00M | 797.30M | 777.50M | 720.60M | 793.50M |
|
Restructuring Costs
|
| | | 2.70M | 23.80M | 1.60M | 4.70M | 3.90M | 27.10M | 40.50M | 12.00M | 3.90M | 19.00M | 62.10M | 45.50M | 37.00M | 75.70M | 81.50M | 135.90M | 155.80M | 99.70M | 54.10M | 21.70M | 42.70M | 59.30M | 15.50M | 21.50M | 6.70M | -9.50M | 4.80M | 128.70M | -8.00M | 4.70M | 30.10M | 59.60M | | -26.10M | 12.40M | -4.10M | -6.80M | -8.00M | -1.20M | -2.90M | -1.30M | -1.10M | 28.40M | 5.70M | 0.90M | 1.70M | 0.70M | 1.40M | 76.60M | -2.00M | -1.00M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 84.50M | | | 27.00M | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
7.20M | 548.90M | 590.90M | 562.80M | 616.10M | 518.00M | 607.70M | 547.10M | 584.10M | 561.10M | 546.90M | 448.90M | 584.60M | 546.40M | 560.90M | 531.20M | 609.60M | 560.40M | 1,306.10M | 1,248.20M | 1,398.90M | 1,245.20M | 1,340.90M | 1,294.30M | 104.50M | 1,137.80M | 1,305.50M | 1,077.20M | -18.40M | 811.50M | 1,045.10M | 749.90M | 643.70M | 613.50M | 701.10M | 545.60M | 566.60M | 788.70M | 714.80M | 652.50M | 718.80M | 669.50M | 751.40M | 719.10M | 671.80M | 795.80M | 839.10M | 771.50M | 792.70M | 808.70M | 798.70M | 854.10M | 718.60M | 792.50M |
|
Operating Income
|
| 165.90M | 222.30M | 30.10M | -23.90M | 165.60M | 143.50M | -272.00M | -11.40M | 120.10M | 183.70M | 114.70M | -23.40M | 81.70M | 152.40M | 23.00M | -2.90M | 46.40M | -12.70M | -192.50M | -262.10M | 29.50M | 175.20M | 20.70M | -380.90M | -20.70M | -804.60M | 85.50M | -2948.60M | 64.00M | -80.50M | -299.50M | -920.50M | -66.00M | 17.00M | -1.40M | 1.80M | 17.20M | 244.00M | 57.10M | -77.40M | 171.90M | 199.30M | 43.50M | 129.00M | 197.50M | 236.70M | 77.80M | 34.70M | 237.80M | 268.20M | -280.40M | 15.50M | 185.00M |
|
EBIT
|
| 165.90M | 222.30M | 30.10M | -23.90M | 165.60M | 143.50M | -272.00M | -11.40M | 120.10M | 183.70M | 114.70M | -23.40M | 81.70M | 152.40M | 23.00M | -2.90M | 46.40M | -12.70M | -192.50M | -262.10M | 29.50M | 175.20M | 20.70M | -380.90M | -20.70M | -804.60M | 85.50M | -2948.60M | 64.00M | -80.50M | -299.50M | -920.50M | -66.00M | 17.00M | -1.40M | 1.80M | 17.20M | 244.00M | 57.10M | -77.40M | 171.90M | 199.30M | 43.50M | 129.00M | 197.50M | 236.70M | 77.80M | 34.70M | 237.80M | 268.20M | -280.40M | 15.50M | 185.00M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -69.80M | -60.10M | -60.40M | -61.70M | -61.80M | -54.40M | -47.90M | -50.10M | -46.60M |
|
Other Non Operating Income
|
| 0.20M | 0.20M | 0.20M | 0.20M | 0.20M | | 2.10M | -3.60M | -88.80M | -0.30M | 0.50M | | 0.30M | -24.10M | -6.60M | | -1.30M | 0.60M | 0.50M | -18.30M | -4.50M | -4.20M | -3.80M | -15.20M | -2.70M | -4.80M | -17.50M | -6.80M | -2.30M | -1.40M | -0.30M | 15.60M | 5.80M | -17.60M | 62.50M | -6.80M | 386.10M | 126.20M | 60.60M | -163.00M | 98.20M | 141.90M | 156.90M | 22.00M | -76.60M | 80.80M | -14.00M | -80.40M | -43.30M | -157.20M | -132.30M | -38.90M | -31.30M |
|
Non Operating Income
|
| 0.20M | 0.20M | 0.20M | 0.20M | 0.20M | | 2.10M | -3.60M | | -0.30M | 0.50M | -0.20M | 0.30M | -24.10M | -6.60M | | -1.30M | 0.60M | 0.50M | -18.30M | -4.50M | -4.20M | -3.80M | -15.20M | -2.70M | -4.80M | -17.50M | -6.80M | -2.30M | -1.40M | -0.30M | 15.60M | 5.80M | -17.60M | 62.50M | -6.80M | 386.10M | 126.20M | 60.60M | -163.00M | 98.20M | 141.90M | 156.90M | 22.00M | -76.60M | 80.80M | -14.00M | -80.40M | -43.30M | -157.20M | -132.30M | -38.90M | -31.30M |
|
EBT
|
| 149.20M | -331.10M | 10.10M | -44.70M | 148.40M | 126.80M | -287.20M | -32.10M | 11.70M | 164.30M | 97.60M | -40.30M | 66.00M | 110.60M | -8.70M | -29.10M | 4.70M | -70.00M | -252.80M | -339.90M | -41.40M | 110.70M | -55.70M | -408.10M | -87.50M | -877.70M | -4.00M | -2976.20M | -1.40M | -140.30M | -363.60M | -962.30M | -122.30M | -59.80M | 10.80M | -68.50M | 343.50M | 309.30M | 54.80M | -280.80M | 204.20M | 280.20M | 141.60M | 78.80M | 51.10M | 257.40M | 3.40M | -107.40M | 132.70M | 56.60M | -460.60M | -73.50M | 107.10M |
|
Tax Provisions
|
| 54.40M | -115.90M | -19.80M | 11.50M | 46.20M | 33.70M | -40.50M | -19.30M | -5.00M | 29.40M | 15.40M | -65.90M | -67.10M | 13.00M | 11.60M | 2.10M | -5.10M | -122.10M | -93.40M | -38.90M | -25.30M | -7.90M | 4.40M | -3.40M | -77.40M | 78.30M | | -55.70M | -18.20M | -39.00M | -59.80M | -260.70M | -244.90M | -40.80M | -19.20M | 132.90M | 114.60M | 49.40M | 0.50M | 0.30M | 69.70M | 38.80M | 29.80M | 43.30M | 40.90M | 71.40M | -5.40M | -11.80M | 42.00M | 26.00M | -58.40M | -4.20M | 33.10M |
|
Profit After Tax
|
| 94.80M | 133.40M | 29.90M | -56.20M | 102.20M | 93.10M | -253.30M | -20.10M | 16.70M | 134.90M | 82.20M | 25.60M | 133.10M | 97.60M | -26.80M | -31.20M | 9.80M | 52.10M | -164.20M | -304.80M | -19.70M | 118.60M | -77.00M | -445.70M | -12.10M | -960.60M | -12.10M | -2920.40M | 56.30M | -106.00M | -311.00M | -689.70M | 227.30M | -254.60M | 32.90M | -338.70M | 228.90M | 263.70M | 55.00M | -279.90M | 134.50M | 241.40M | 111.80M | 35.50M | 10.20M | 186.00M | 8.80M | -95.60M | 90.70M | 30.60M | -405.70M | -68.80M | 74.00M |
|
Investment Income
|
-10.70M | | | | 4.80M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| 4.30M | 5.20M | 5.70M | 3.20M | 4.40M | 6.80M | 3.40M | 3.30M | 5.00M | 6.10M | 3.80M | 1.10M | 4.40M | 5.30M | 4.10M | 2.60M | 8.20M | 2.80M | 3.50M | 1.20M | 5.80M | 11.30M | 15.80M | 6.10M | 1.20M | 4.00M | 5.80M | 1.50M | 2.80M | 0.50M | 6.20M | -4.80M | 0.40M | -2.50M | -9.40M | -4.60M | -0.50M | -0.90M | -0.90M | 15.60M | | -1.40M | 1.00M | -1.40M | 1.10M | 0.50M | 2.40M | 1.30M | 2.10M | 1.60M | 2.00M | -0.40M | 2.10M |
|
Income from Continuing Operations
|
| 94.80M | -215.20M | 29.90M | -56.20M | 102.20M | 93.10M | -246.70M | -12.80M | 16.70M | 134.90M | 82.20M | 25.60M | 133.10M | 97.60M | -20.30M | -31.20M | 9.80M | 52.10M | -159.40M | -301.00M | -16.10M | 118.60M | -60.10M | -404.70M | -10.10M | -956.00M | -4.00M | -2920.50M | 16.80M | -101.30M | -303.80M | -701.60M | 122.60M | -19.00M | 30.00M | -201.40M | 228.90M | 259.90M | 54.30M | -281.10M | 134.50M | 241.40M | 111.80M | 35.50M | 10.20M | 186.00M | 8.80M | -95.60M | 90.70M | 30.60M | -402.20M | -69.30M | 74.00M |
|
Consolidated Net Income
|
| 94.80M | -215.20M | 29.90M | -56.20M | 102.20M | 93.10M | -246.70M | -12.80M | 16.70M | 134.90M | 82.20M | 25.60M | 133.10M | 97.60M | -20.30M | -31.20M | 9.80M | 52.10M | -159.40M | -301.00M | -16.10M | 118.60M | -60.10M | -404.70M | -10.10M | -956.00M | -4.00M | -2920.50M | 39.50M | 84.90M | 39.40M | -76.60M | 104.70M | -235.60M | -17.30M | 10.90M | 228.90M | 3.80M | 0.70M | 1.20M | 134.50M | 241.40M | 111.80M | 35.50M | 10.20M | 186.00M | 8.80M | -95.60M | 90.70M | 30.60M | -402.20M | -69.30M | 74.00M |
|
Income towards Parent Company
|
| 94.80M | -215.20M | 29.90M | -56.20M | 102.20M | 93.10M | -246.70M | -12.80M | 16.70M | 134.90M | 82.20M | 25.60M | 133.10M | 97.60M | -20.30M | -31.20M | 9.80M | 52.10M | -159.40M | -301.00M | -16.10M | 118.60M | -60.10M | -404.70M | -10.10M | -956.00M | -4.00M | -2920.50M | 39.50M | 84.90M | 39.40M | -76.60M | 104.70M | -235.60M | -17.30M | 10.90M | 228.90M | 3.80M | 0.70M | 1.20M | 134.50M | 241.40M | 111.80M | 35.50M | 10.20M | 186.00M | 8.80M | -95.60M | 90.70M | 30.60M | -402.20M | -69.30M | 74.00M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.50M | 20.80M | 23.10M | 34.10M | 24.20M | 123.00M | 68.70M | 3.30M | 3.30M | 3.30M | 3.30M | 3.30M | 3.30M | 3.30M | 3.30M | 3.30M | 3.30M | 3.30M | 3.30M | 3.30M | 3.30M | 3.30M |
|
Net Income towards Common Stockholders
|
| 94.80M | -215.20M | 29.90M | -56.20M | 102.20M | 93.10M | -246.70M | -12.80M | 16.70M | 134.90M | 82.20M | 25.60M | 133.10M | 97.60M | -20.30M | -31.20M | 9.80M | 52.10M | -159.40M | -301.00M | -16.10M | 118.60M | -60.10M | -404.70M | -10.10M | -956.00M | -4.00M | -2920.50M | 52.30M | -106.00M | -311.00M | -696.20M | 200.60M | -275.40M | -18.50M | -210.20M | 103.00M | 192.70M | 50.30M | -284.80M | 125.30M | 235.00M | 105.10M | 29.60M | -1.70M | 177.60M | 0.50M | -100.20M | 79.60M | 20.40M | -409.00M | -72.10M | 64.60M |
|
EPS (Basic)
|
| 0.23 | 0.32 | 0.05 | -0.16 | 0.24 | 0.21 | -0.66 | -0.06 | 0.03 | 0.35 | 0.22 | 0.06 | 0.35 | 0.26 | -0.08 | -0.09 | 0.03 | 0.06 | -0.22 | -0.47 | -0.03 | 0.15 | -0.10 | -0.56 | -0.02 | -1.28 | -0.02 | -3.89 | 0.07 | -0.14 | -0.41 | -0.92 | 0.26 | -0.36 | -0.02 | -0.28 | 0.13 | 0.23 | 0.06 | -0.34 | 0.15 | 0.28 | 0.12 | 0.03 | 0.00 | 0.20 | 0.00 | -0.11 | 0.09 | 0.02 | -0.47 | -0.08 | 0.07 |
|
EPS (Weighted Average and Diluted)
|
| 0.22 | 0.31 | 0.05 | -0.16 | 0.24 | 0.21 | -0.66 | -0.06 | 0.03 | 0.35 | 0.21 | 0.05 | 0.34 | 0.25 | -0.08 | -0.09 | 0.03 | 0.06 | -0.22 | -0.47 | -0.03 | 0.15 | -0.10 | -0.56 | -0.02 | -1.28 | -0.02 | -3.89 | 0.07 | -0.14 | -0.41 | -0.92 | 0.24 | -0.36 | -0.02 | -0.28 | 0.13 | 0.23 | 0.06 | -0.34 | 0.15 | 0.27 | 0.12 | 0.03 | 0.00 | 0.20 | 0.00 | -0.11 | 0.09 | 0.02 | -0.47 | -0.08 | 0.07 |
|
Shares Outstanding (Weighted Average)
|
| 382.83M | 382.83M | 382.83M | 382.83M | 384.15M | 384.26M | 384.63M | 379.43M | 354.10M | 355.70M | 343.93M | 360.29M | 360.88M | 337.16M | 337.16M | 339.09M | 336.08M | 746.32M | 747.12M | 747.64M | 748.69M | 749.49M | 750.54M | 750.54M | 750.79M | 751.08M | 751.26M | 754.20M | 754.20M | 757.89M | 760.55M | 763.09M | 765.08M | 765.90M | 766.80M | 766.11M | 818.48M | 818.48M | 838.78M | 839.19M | 839.11M | 850.11M | 852.60M | 852.80M | 852.81M | 891.67M | 895.17M | 867.84M | 867.85M | 869.90M | 871.99M | 872.29M | 872.29M |
|
Shares Outstanding (Diluted Average)
|
373.00M | 395.80M | 397.70M | 396.70M | | 393.50M | 393.50M | 384.10M | 381.70M | 364.30M | 363.50M | 360.70M | 362.90M | 369.90M | 362.00M | 356.90M | 354.20M | 336.30M | 752.40M | 747.30M | 642.80M | 748.60M | 752.70M | 753.10M | 749.70M | 750.80M | 751.10M | 751.40M | 751.20M | 758.90M | 761.20M | 760.80M | 759.10M | 916.70M | 926.60M | 932.10M | 764.80M | 787.70M | 842.70M | 852.90M | 834.10M | 882.20M | 886.80M | 885.80M | 886.50M | 854.30M | 922.80M | 892.00M | 883.40M | 875.30M | 875.20M | 872.10M | 870.90M | 876.30M |
|
EBITDA
|
| 165.90M | 222.30M | 30.10M | -23.90M | 165.60M | 143.50M | -272.00M | -11.40M | 120.10M | 183.70M | 114.70M | -23.40M | 81.70M | 152.40M | 23.00M | -2.90M | 46.40M | -12.70M | -192.50M | -262.10M | 29.50M | 175.20M | 20.70M | -380.90M | -20.70M | -804.60M | 85.50M | -2948.60M | 64.00M | -80.50M | -299.50M | -920.50M | -66.00M | 17.00M | -1.40M | 1.80M | 17.20M | 244.00M | 57.10M | -77.40M | 171.90M | 199.30M | 43.50M | 129.00M | 197.50M | 236.70M | 77.80M | 34.70M | 237.80M | 268.20M | -280.40M | 15.50M | 185.00M |
|
Tax Rate
|
| 36.46% | 35.00% | | | 31.13% | 26.58% | 14.10% | 60.12% | | 17.89% | 15.78% | | | 11.75% | | | | | 36.95% | 11.44% | 61.11% | | | 0.83% | 88.46% | | | 1.87% | | 27.80% | 16.45% | 27.09% | | 68.23% | | | 33.36% | 15.97% | 0.91% | | 34.13% | 13.85% | 21.05% | 54.95% | 80.04% | 27.74% | | 10.99% | 31.65% | 45.94% | 12.68% | 5.71% | 30.91% |