|
Revenue
|
401.77M | 849.81M | 1,009.13M | 577.60M | 596.32M | 215.64M | 585.65M | 688.77M | 760.46M | 708.54M | 695.73M | 765.26M | 734.50M | 684.03M | 697.11M | 747.58M | 784.71M | 764.06M | 794.20M | 837.61M | 857.55M | 780.95M |
|
Cost of Revenue
|
363.94M | 756.70M | 832.20M | 486.48M | 491.82M | 181.88M | 483.56M | 568.01M | 636.75M | 599.99M | 598.18M | 643.61M | 620.05M | 580.96M | 597.40M | 627.26M | 652.44M | 649.03M | 689.07M | 703.35M | 711.44M | 669.70M |
|
Gross Profit
|
37.83M | 93.12M | 176.93M | 91.12M | 104.50M | 33.77M | 102.09M | 120.77M | 123.71M | 108.56M | 97.56M | 121.66M | 114.45M | 103.07M | 99.71M | 120.31M | 132.26M | 115.03M | 105.13M | 134.26M | 146.11M | 111.25M |
|
Amortization - Intangibles
|
7.22M | 7.37M | 0.32M | 0.19M | 0.19M | 1.26M | 3.84M | 3.90M | 3.94M | 3.91M | 3.86M | 3.83M | 3.89M | 3.87M | 3.87M | 3.89M | 3.86M | 3.79M | 3.90M | 4.44M | 4.00M | 3.89M |
|
Selling, General & Administrative
|
45.16M | 93.58M | 92.17M | 53.32M | 53.07M | 23.05M | 68.58M | 60.85M | 65.60M | 64.40M | 66.70M | 72.04M | 68.97M | 65.42M | 74.84M | 75.09M | 72.75M | 72.97M | 72.64M | 79.57M | 81.87M | 67.36M |
|
Restructuring Costs
|
22.56M | 28.49M | 5.89M | -0.46M | 0.25M | 0.38M | 0.82M | 4.60M | 36.98M | 6.54M | 4.08M | 6.09M | -0.51M | 10.17M | 13.01M | 4.76M | 1.09M | 1.91M | 13.96M | 3.09M | 3.76M | 4.84M |
|
Operating Expenses
|
67.73M | 122.07M | 98.06M | 52.86M | 53.32M | 23.43M | 69.40M | 65.45M | 102.58M | 70.94M | 70.78M | 78.13M | 68.46M | 75.59M | 87.84M | 79.85M | 73.83M | 74.88M | 86.60M | 82.66M | 85.63M | 72.21M |
|
Operating Income
|
-37.11M | -406.24M | 78.55M | 37.27M | 51.00M | 9.08M | 28.85M | 51.41M | 17.19M | 33.71M | 22.91M | 39.69M | 42.09M | 23.61M | -2.07M | 36.57M | 54.57M | 36.37M | 14.63M | 47.16M | 56.48M | 53.54M |
|
EBIT
|
-37.11M | -406.24M | 78.55M | 37.27M | 51.00M | 9.08M | 28.85M | 51.41M | 17.19M | 33.71M | 22.91M | 39.69M | 42.09M | 23.61M | -2.07M | 36.57M | 54.57M | 36.37M | 14.63M | 47.16M | 56.48M | 53.54M |
|
Other Non Operating Income
|
-0.66M | 8.41M | 5.93M | -3.76M | -6.86M | -0.43M | 5.02M | 14.35M | 0.73M | -8.88M | 0.98M | 2.95M | -4.51M | 1.48M | -2.31M | -0.33M | -6.01M | 0.96M | -4.03M | 0.03M | -28.63M | -4.13M |
|
Non Operating Income
|
| 8.41M | -21.16M | | -6.86M | -0.43M | 5.02M | 14.35M | 0.73M | -8.88M | -13.93M | 2.95M | -4.51M | 1.12M | -5.70M | -0.33M | -6.01M | 0.96M | -2.05M | 0.03M | -28.63M | -4.13M |
|
EBT
|
-59.10M | -439.73M | 676.55M | 13.42M | 10.96M | 5.85M | 25.45M | 57.56M | 8.19M | 16.06M | 30.06M | 32.21M | 29.56M | 15.75M | -7.60M | 27.76M | 38.35M | 24.75M | -0.01M | 33.42M | 18.68M | 41.10M |
|
Tax Provisions
|
-3.83M | -35.11M | 3.77M | -24.35M | 7.29M | 0.91M | 4.44M | 12.28M | 6.54M | 7.96M | -6.02M | 8.06M | -46.23M | 5.39M | 1.24M | 7.89M | 12.20M | 4.47M | 21.04M | 12.06M | 4.42M | 18.87M |
|
Profit After Tax
|
-55.28M | -404.31M | 636.29M | 37.77M | 3.67M | 4.94M | 21.01M | 45.29M | 19.02M | 15.66M | 23.23M | 24.15M | 77.32M | 11.62M | -11.47M | 20.70M | 27.43M | 20.60M | -21.05M | 21.36M | 14.25M | 22.67M |
|
Equity Income
|
-0.23M | 0.70M | 3.61M | 2.33M | 1.96M | 0.73M | 1.81M | 1.71M | 0.93M | 0.84M | 1.95M | 0.76M | 2.79M | 2.34M | 2.89M | 2.73M | 3.36M | 2.60M | 2.38M | 1.24M | 1.75M | 1.09M |
|
Net Income - Minority
|
-4.09M | -4.21M | -4.03M | -4.46M | -2.98M | -2.37M | -2.40M | -2.69M | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
0.31M | 0.32M | -0.32M | -0.62M | -0.26M | 0.01M | 0.18M | 0.41M | -17.37M | -7.56M | -1.77M | 0.73M | -2.67M | -1.27M | -1.23M | -0.96M | -1.29M | -0.54M | -0.26M | 1.80M | 1.06M | -0.58M |
|
Income from Continuing Operations
|
-55.28M | -404.62M | 672.78M | 37.77M | 3.67M | 4.94M | 21.01M | 45.29M | 1.65M | 8.10M | 36.08M | 24.15M | 75.78M | 10.36M | -8.84M | 19.87M | 26.15M | 20.29M | -21.05M | 21.36M | 14.25M | 22.23M |
|
Consolidated Net Income
|
-55.28M | -404.62M | 672.78M | 37.77M | 3.67M | 4.94M | 21.01M | 45.29M | 1.65M | 8.10M | 36.08M | 24.15M | 75.78M | 10.36M | -8.84M | 19.87M | 26.15M | 20.29M | -21.05M | 21.36M | 14.25M | 22.23M |
|
Income towards Parent Company
|
-59.37M | -408.83M | 668.75M | 33.30M | 0.68M | 2.57M | 18.61M | 42.60M | 1.65M | 8.10M | 36.08M | 24.15M | 75.78M | 10.36M | -8.84M | 19.87M | 26.15M | 20.29M | -21.05M | 21.36M | 14.25M | 22.23M |
|
Net Income towards Common Stockholders
|
-59.37M | -408.83M | 668.75M | 33.30M | 0.68M | 3.22M | 15.12M | 34.53M | 13.75M | 11.08M | 15.95M | 17.19M | 75.78M | 10.36M | -8.84M | 15.30M | 20.55M | 15.14M | -21.05M | 19.73M | 13.19M | 22.67M |
|
EPS (Basic)
|
| | | | | 0.18 | 0.86 | 1.97 | 0.78 | 0.63 | 0.90 | 0.97 | 3.49 | 0.46 | -0.70 | 0.92 | 1.45 | 1.16 | -1.44 | 1.18 | 0.78 | 1.33 |
|
EPS (Weighted Average and Diluted)
|
| | | | | 0.18 | 0.83 | 1.78 | 0.71 | 0.58 | 0.85 | 0.90 | 3.28 | 0.44 | -0.70 | 0.86 | 1.34 | 1.08 | -1.44 | 1.10 | 0.72 | 1.23 |
|
Shares Outstanding (Weighted Average)
|
| | | | | 180.00 | 0.00M | 0.00M | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
| | | | | 180.00 | 0.00M | 0.00M | | | | | | | | | | | | | | |
|
EBITDA
|
-37.11M | -406.24M | 78.55M | 37.27M | 51.00M | 9.08M | 67.20M | 70.70M | 17.19M | 33.71M | 22.91M | 40.14M | 48.73M | 19.61M | -2.07M | 12.90M | 12.73M | 34.45M | 14.63M | 20.73M | 18.62M | -12.86M |
|
Interest Expenses
|
| | | | | -3.53M | 10.66M | 9.91M | -10.65M | 9.60M | 10.40M | 11.19M | 10.81M | 11.32M | 11.44M | 11.21M | 13.57M | 15.17M | 14.97M | 15.01M | 10.92M | 9.40M |
|
Tax Rate
|
6.47% | 7.98% | 0.56% | -181.42% | 66.52% | 15.54% | 17.46% | 21.33% | 79.83% | 49.58% | -20.01% | 25.03% | -156.40% | 34.23% | -16.33% | 28.42% | 31.82% | 18.05% | -175,325.00% | 36.10% | 23.69% | 45.91% |