|
Revenue
|
233.70M | 263.80M | 336.90M | 364.20M | 351.70M | 375.60M | 464.20M | 483.60M | 414.10M | 431.10M | 539.90M | 643.70M | 544.90M | 533.50M | 581.40M | 611.80M | 498.60M | 503.50M | 566.30M | 604.60M | 549.80M | 548.40M | 570.60M | 558.00M | 455.60M | 443.80M | 456.30M | 457.70M | 389.00M | 427.40M | 473.60M | 507.70M | 479.80M | 487.80M | 572.20M | 618.00M | 572.40M | 556.50M | 609.90M | 641.40M | 585.40M | 573.00M | 585.40M | 437.30M | 353.30M | 348.80M | 351.90M | 421.60M | 387.60M | 396.00M | 489.00M | 563.70M | 522.90M | 579.10M | 690.10M | 1,836.30M | 651.90M | 624.20M | 684.90M | 798.60M | 717.60M | 676.90M | 727.00M | 755.60M | 733.70M | 728.00M |
|
Cost of Revenue
|
214.50M | 228.20M | 290.60M | 320.50M | 301.90M | 326.50M | 391.10M | 406.60M | 333.00M | 346.80M | 434.80M | 523.20M | 435.60M | 430.90M | 480.40M | 491.30M | 395.30M | 408.10M | 471.80M | 498.90M | 480.70M | 463.40M | 494.80M | 469.50M | 387.00M | 377.50M | 386.30M | 384.20M | 343.00M | 364.90M | 390.50M | 398.50M | 394.10M | 402.10M | 476.20M | 503.10M | 480.70M | 449.50M | 486.70M | 518.50M | 472.80M | 460.40M | 475.90M | 413.40M | 349.80M | 342.80M | 336.50M | 441.30M | 362.40M | 382.90M | 449.50M | 491.70M | 468.10M | 509.10M | 596.60M | 639.10M | 527.80M | 501.60M | 537.90M | 608.00M | 541.30M | 499.40M | 526.20M | 541.60M | 517.30M | 509.70M |
|
Gross Profit
|
19.20M | 35.60M | 46.30M | 43.70M | 49.80M | 49.10M | 73.10M | 77.00M | 81.10M | 84.30M | 105.10M | 120.60M | 109.30M | 102.60M | 101.00M | 120.50M | 103.30M | 95.40M | 94.50M | 105.60M | 69.10M | 85.00M | 75.80M | 88.40M | 68.60M | 66.30M | 47.50M | 73.50M | 46.00M | 62.50M | 83.10M | 92.70M | 85.60M | 85.70M | 96.10M | 114.90M | 91.70M | 107.00M | 123.20M | 122.90M | 112.60M | 112.60M | 109.50M | -5.30M | 3.50M | 6.00M | 12.80M | -21.30M | 25.20M | 13.10M | 39.50M | 72.00M | 54.80M | 70.00M | 93.50M | 119.10M | 124.10M | 122.60M | 147.00M | 190.60M | 176.30M | 177.50M | 200.80M | 214.00M | 216.40M | 218.30M |
|
Selling, General & Administrative
|
32.50M | 33.60M | 33.50M | 33.50M | 35.70M | 36.30M | 37.90M | 39.60M | 35.70M | 38.00M | 41.50M | 53.90M | 47.70M | 49.90M | 48.00M | 55.10M | 47.50M | 47.90M | 45.00M | 46.50M | 47.00M | 40.00M | 45.70M | 45.00M | 43.40M | 44.50M | 41.70M | 44.30M | 44.60M | 47.10M | 47.30M | 37.10M | 43.50M | 44.30M | 50.30M | 54.90M | 46.70M | 51.60M | 50.00M | 55.10M | 52.80M | 55.30M | 50.80M | 42.00M | 42.30M | 42.20M | 47.80M | 47.90M | 44.30M | 44.60M | 38.40M | 47.40M | 46.50M | 47.40M | 54.20M | 56.20M | 55.10M | 52.80M | 57.00M | 65.40M | 59.10M | 58.60M | 63.00M | 62.60M | 63.10M | 63.10M |
|
Restructuring Costs
|
| | | | | 0.70M | | 2.40M | 1.40M | 2.40M | 7.90M | | | | | | | | | | | | 25.30M | 3.80M | 0.40M | | 17.60M | | | | | | | | | | | | | | | 2.30M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | | 30.20M | 49.90M | 23.50M | 40.80M | 46.70M | 56.10M | 39.20M | 33.00M | | | | | | | 4.40M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
32.50M | 33.60M | 33.50M | 33.50M | 35.70M | 37.00M | 37.90M | 42.00M | 37.10M | 40.40M | 49.40M | 53.90M | 47.70M | 49.90M | 48.00M | 55.10M | 47.50M | 47.90M | 45.00M | 46.50M | 47.00M | 40.00M | 71.00M | 48.80M | 43.80M | 44.50M | 59.30M | 44.30M | 44.60M | 47.10M | 47.30M | 37.10M | 43.50M | 44.30M | 50.30M | 54.90M | 46.70M | 51.60M | 50.00M | 55.10M | 52.80M | 57.60M | 50.80M | 42.00M | 42.30M | 42.20M | 47.80M | 47.90M | 44.30M | 44.60M | 38.40M | 47.40M | 46.50M | 47.40M | 54.20M | 56.20M | 55.10M | 52.80M | 57.00M | 65.40M | 59.10M | 58.60M | 63.00M | 62.60M | 63.10M | 63.10M |
|
Operating Income
|
-13.30M | 2.00M | 12.80M | 10.20M | 14.10M | 12.10M | 35.20M | 35.00M | 44.00M | 43.90M | 55.70M | 66.50M | 61.60M | 52.70M | 53.00M | 65.40M | 55.80M | 47.50M | 49.50M | 59.20M | 22.10M | 45.00M | 4.80M | 39.50M | 24.80M | 21.80M | -24.30M | 29.20M | 1.40M | 15.40M | 35.80M | 44.60M | 42.20M | 41.40M | 45.70M | 60.00M | 45.00M | 55.40M | 73.20M | 67.90M | 59.80M | 55.00M | 58.70M | -148.20M | -48.80M | -89.00M | -40.00M | -70.80M | -19.10M | -31.50M | 1.10M | 24.60M | 8.30M | 22.60M | 39.30M | 62.90M | 69.00M | 69.80M | 75.90M | 108.30M | 113.60M | 118.90M | 137.80M | 151.40M | 153.30M | 155.20M |
|
EBIT
|
-13.30M | 2.00M | 12.80M | 10.20M | 14.10M | 12.10M | 35.20M | 35.00M | 44.00M | 43.90M | 55.70M | 66.50M | 61.60M | 52.70M | 53.00M | 65.40M | 55.80M | 47.50M | 49.50M | 59.20M | 22.10M | 45.00M | 4.80M | 39.50M | 24.80M | 21.80M | -24.30M | 29.20M | 1.40M | 15.40M | 35.80M | 44.60M | 42.20M | 41.40M | 45.70M | 60.00M | 45.00M | 55.40M | 73.20M | 67.90M | 59.80M | 55.00M | 58.70M | -148.20M | -48.80M | -89.00M | -40.00M | -70.80M | -19.10M | -31.50M | 1.10M | 24.60M | 8.30M | 22.60M | 39.30M | 62.90M | 69.00M | 69.80M | 75.90M | 108.30M | 113.60M | 118.90M | 137.80M | 151.40M | 153.30M | 155.20M |
|
Other Non Operating Income
|
1.50M | 6.70M | 1.60M | 1.00M | 1.60M | 3.00M | 1.10M | 2.80M | -0.70M | 0.50M | 1.70M | 0.90M | 2.70M | 1.30M | 1.20M | -0.10M | -0.40M | 0.60M | -0.60M | 1.30M | 4.90M | | | 0.50M | -2.10M | 0.30M | -1.50M | 1.30M | 0.60M | 0.30M | 1.30M | -23.50M | 0.20M | -0.40M | -0.50M | -0.10M | 1.60M | -3.20M | 1.90M | 0.50M | -0.30M | 0.80M | -3.90M | 4.00M | -8.20M | 1.30M | -8.30M | 1.00M | 4.10M | 6.60M | 1.80M | 0.20M | -3.50M | -1.90M | | | -4.00M | -1.60M | -52.90M | -2.00M | -0.10M | -1.60M | -3.80M | -0.50M | 3.00M | -15.60M |
|
Non Operating Income
|
1.50M | 6.70M | 1.60M | 1.00M | 1.60M | 3.00M | 1.10M | 2.80M | -0.70M | 0.40M | 1.70M | 0.90M | 2.70M | 1.30M | 1.20M | -0.10M | 0.10M | 0.60M | -0.60M | 1.30M | 4.90M | | | 0.50M | -2.10M | 0.30M | -1.50M | 1.30M | 0.60M | 0.30M | 1.00M | -23.50M | 0.20M | -0.40M | -0.50M | -0.10M | 1.60M | -3.20M | 1.90M | 0.50M | -0.30M | 0.80M | -3.90M | 4.00M | -2.30M | 1.30M | -8.30M | 1.00M | 4.10M | 6.60M | 1.80M | 0.20M | -3.50M | -1.90M | -0.80M | -0.30M | -4.00M | -1.60M | -52.90M | -2.00M | -0.10M | -1.60M | -3.80M | -0.50M | 3.00M | 0.60M |
|
EBT
|
-16.10M | 4.20M | 9.90M | 14.10M | 11.50M | 10.80M | 31.90M | 33.60M | 36.30M | 38.50M | 51.80M | 62.00M | 59.10M | 49.60M | 49.20M | 59.00M | 51.50M | 44.40M | 46.20M | 54.30M | 20.00M | 38.20M | -2.30M | 33.30M | 16.10M | 15.10M | -33.00M | 23.30M | -5.30M | 8.30M | 29.10M | 38.10M | 35.20M | 33.70M | 37.70M | 53.60M | 40.30M | 45.20M | 68.00M | 62.60M | 54.10M | 50.50M | 49.90M | -148.40M | -66.00M | -95.60M | -57.20M | -79.00M | -25.20M | -35.00M | -8.30M | 5.40M | -7.80M | 7.70M | 24.00M | 48.60M | 52.30M | 55.20M | 10.10M | 93.90M | 101.10M | 105.10M | 122.00M | 139.10M | 144.80M | 130.00M |
|
Tax Provisions
|
-6.80M | 0.70M | 7.80M | 1.70M | 3.90M | 1.40M | 3.10M | 12.70M | 12.60M | 14.70M | 18.80M | 21.00M | 19.60M | 16.40M | 16.30M | 18.10M | 16.90M | 14.90M | 15.60M | 16.20M | 6.50M | 14.10M | -0.90M | 10.80M | 7.20M | 3.60M | -9.10M | 8.40M | 0.90M | 1.30M | 8.40M | 12.60M | 11.80M | -58.40M | 7.50M | 10.80M | 8.80M | 9.70M | 16.90M | 13.70M | 12.90M | 11.70M | 10.00M | -30.00M | -18.90M | -10.70M | -16.70M | -21.90M | -10.40M | -5.60M | -0.80M | 2.80M | -0.90M | 1.50M | 5.40M | 10.20M | 8.40M | 12.50M | 3.80M | 0.30M | 16.30M | 21.00M | 26.60M | 27.40M | 22.30M | 24.70M |
|
Profit After Tax
|
-9.30M | 9.30M | 28.60M | 25.50M | 7.60M | 9.40M | 28.80M | 25.90M | 23.80M | 23.80M | 33.00M | 41.00M | 39.50M | 33.20M | 32.90M | 40.90M | 34.60M | 29.50M | 30.60M | 38.10M | 13.50M | 24.10M | -1.40M | 22.50M | 8.90M | 11.50M | -23.90M | 14.90M | -6.20M | 7.00M | 20.70M | 25.50M | 23.40M | 92.10M | 30.20M | 42.80M | 31.50M | 35.50M | 51.10M | 48.90M | 41.20M | 38.80M | 39.90M | -118.40M | -47.10M | -84.90M | -40.50M | -57.10M | -14.80M | -29.40M | -7.50M | 2.60M | -6.90M | 6.20M | 18.60M | 38.40M | 43.90M | 42.70M | 6.30M | 93.60M | 84.80M | 84.10M | 95.40M | 111.70M | 122.50M | 105.30M |
|
Equity Income
|
| | | | | | | | 0.70M | -1.10M | 0.40M | 0.40M | -0.60M | 1.90M | 0.10M | -0.10M | 0.20M | 0.10M | 0.10M | 0.20M | 0.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | 0.10M | 0.20M | 0.40M | -0.10M | 0.20M | 0.10M | 0.10M | 0.30M | 0.20M | | -0.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-9.30M | 3.50M | 2.10M | 12.40M | 7.60M | 9.40M | 28.80M | 20.90M | 23.70M | 23.80M | 33.00M | 41.00M | 39.50M | 33.20M | 32.90M | 40.90M | 34.60M | 29.50M | 30.60M | 38.10M | 13.50M | 24.10M | -1.40M | 22.50M | 8.90M | 11.50M | -23.90M | 14.90M | -6.20M | 7.00M | 20.70M | 25.50M | 23.40M | 92.10M | 30.20M | 42.80M | 31.50M | 35.50M | 51.10M | 48.90M | 41.20M | 38.80M | 39.90M | -118.40M | -47.10M | -84.90M | -40.50M | -57.10M | -14.80M | -29.40M | -7.50M | 2.60M | -6.90M | 6.20M | 18.60M | 38.40M | 43.90M | 42.70M | 6.30M | 93.60M | 84.80M | 84.10M | 95.40M | 111.70M | 122.50M | 105.30M |
|
Consolidated Net Income
|
-9.30M | 3.50M | 2.10M | 12.40M | 7.60M | 9.40M | 28.80M | 20.90M | 23.70M | 23.80M | 33.00M | 41.00M | 39.50M | 33.20M | 32.90M | 40.90M | 34.60M | 29.50M | 30.60M | 38.10M | 13.50M | 24.10M | -1.40M | 22.50M | 8.90M | 11.50M | -23.90M | 14.90M | -6.20M | 7.00M | 20.70M | 25.50M | 23.40M | 92.10M | 30.20M | 42.80M | 31.50M | 35.50M | 51.10M | 48.90M | 41.20M | 38.80M | 39.90M | -118.40M | -47.10M | -84.90M | -40.50M | -57.10M | -14.80M | -29.40M | -7.50M | 2.60M | -6.90M | 6.20M | 18.60M | 38.40M | 43.90M | 42.70M | 6.30M | 93.60M | 84.80M | 84.10M | 95.40M | 111.70M | 122.50M | 105.30M |
|
Income towards Parent Company
|
-9.30M | 3.50M | 2.10M | 12.40M | 7.60M | 9.40M | 28.80M | 20.90M | 23.70M | 23.80M | 33.00M | 41.00M | 39.50M | 33.20M | 32.90M | 40.90M | 34.60M | 29.50M | 30.60M | 38.10M | 13.50M | 24.10M | -1.40M | 22.50M | 8.90M | 11.50M | -23.90M | 14.90M | -6.20M | 7.00M | 20.70M | 25.50M | 23.40M | 92.10M | 30.20M | 42.80M | 31.50M | 35.50M | 51.10M | 48.90M | 41.20M | 38.80M | 39.90M | -118.40M | -47.10M | -84.90M | -40.50M | -57.10M | -14.80M | -29.40M | -7.50M | 2.60M | -6.90M | 6.20M | 18.60M | 38.40M | 43.90M | 42.70M | 6.30M | 93.60M | 84.80M | 84.10M | 95.40M | 111.70M | 122.50M | 105.30M |
|
Net Income towards Common Stockholders
|
-9.30M | 3.50M | 2.10M | 12.40M | 7.60M | 9.40M | 28.80M | 20.90M | 23.70M | 23.80M | 33.00M | 41.00M | 39.50M | 33.20M | 32.90M | 40.90M | 34.60M | 29.50M | 30.60M | 38.10M | 13.50M | 24.10M | -1.40M | 22.50M | 8.90M | 11.50M | -23.90M | 14.90M | -6.20M | 7.00M | 20.70M | 25.50M | 23.40M | 92.10M | 30.20M | 42.80M | 31.50M | 35.50M | 51.10M | 48.90M | 41.20M | 38.80M | 39.90M | -118.40M | -47.10M | -84.90M | -40.50M | -57.10M | -14.80M | -29.40M | -7.50M | 2.60M | -6.90M | 6.20M | 18.60M | 38.40M | 43.90M | 42.70M | 6.30M | 93.60M | 84.80M | 84.10M | 95.40M | 111.70M | 122.50M | 105.30M |
|
EPS (Basic)
|
-0.21 | 0.08 | 0.05 | 0.13 | 0.17 | 0.21 | 0.64 | 0.57 | 0.53 | 0.53 | 0.69 | 0.77 | 0.74 | 0.62 | 0.62 | 0.77 | 0.65 | 0.55 | 0.57 | 0.71 | 0.25 | 0.45 | -0.03 | 0.43 | 0.18 | 0.23 | -0.51 | 0.31 | -0.13 | 0.15 | 0.44 | 0.54 | 0.49 | 1.93 | 0.63 | 0.91 | 0.66 | 0.73 | 1.06 | 1.03 | 0.85 | 0.80 | 0.82 | -2.46 | -0.98 | -1.76 | -0.84 | -1.18 | -0.31 | -0.61 | -0.16 | 0.06 | -0.14 | 0.13 | 0.38 | 0.79 | 0.89 | 0.86 | 0.12 | 1.88 | 1.69 | 1.68 | 1.90 | 2.23 | 2.45 | 2.10 |
|
EPS (Weighted Average and Diluted)
|
-0.21 | 0.08 | 0.05 | 0.13 | 0.17 | 0.21 | 0.64 | 0.57 | 0.53 | 0.52 | 0.69 | 0.77 | 0.74 | 0.62 | 0.62 | 0.77 | 0.65 | 0.55 | 0.57 | 0.71 | 0.25 | 0.45 | -0.03 | 0.43 | 0.18 | 0.23 | -0.51 | 0.31 | -0.13 | 0.15 | 0.43 | 0.53 | 0.49 | 1.92 | 0.63 | 0.90 | 0.65 | 0.73 | 1.05 | 1.02 | 0.85 | 0.79 | 0.82 | -2.46 | -0.98 | -1.76 | -0.84 | -1.18 | -0.31 | -0.61 | -0.16 | 0.06 | -0.14 | 0.13 | 0.38 | 0.78 | 0.88 | 0.85 | 0.12 | 1.85 | 1.67 | 1.66 | 1.88 | 2.20 | 2.43 | 2.09 |
|
Shares Outstanding (Weighted Average)
|
43.90M | 44.00M | 44.00M | | 44.10M | 44.10M | 44.10M | | | | | | | | | 52.90M | 53.10M | 53.20M | 53.30M | 53.30M | 53.50M | 53.40M | 52.60M | 52.60M | 49.70M | 48.80M | 47.10M | 48.10M | 47.10M | 47.20M | 47.20M | 47.40M | 47.60M | 47.70M | 47.70M | 47.20M | 47.60M | 47.70M | 47.70M | 47.70M | 47.90M | 48.10M | 48.10M | 48.10M | 48.30M | 48.30M | 48.30M | 48.30M | 48.50M | 48.60M | 48.60M | 48.50M | 48.70M | 48.80M | 48.80M | 48.80M | 49.20M | 49.70M | 49.70M | 49.70M | 50.10M | 50.20M | 50.20M | 50.20M | 50.10M | 50.10M |
|
Shares Outstanding (Diluted Average)
|
43.90M | 44.20M | 44.40M | | 44.50M | 44.70M | 44.70M | | | | | | | | | 53.20M | 53.40M | 53.60M | 53.70M | 53.60M | 53.70M | 53.60M | 52.60M | 52.70M | 49.90M | 48.90M | 47.10M | 48.20M | 47.30M | 47.60M | 47.70M | 48.00M | 48.20M | 48.00M | 48.10M | 47.60M | 48.20M | 48.00M | 48.10M | 48.10M | 48.30M | 48.50M | 48.40M | 48.20M | 48.30M | 48.30M | 48.30M | 48.30M | 48.50M | 48.60M | 48.60M | 48.50M | 48.70M | 49.00M | 49.20M | 49.20M | 49.90M | 50.20M | 50.30M | 50.30M | 50.70M | 50.70M | 50.70M | 50.70M | 50.40M | 50.40M |
|
EBITDA
|
-13.30M | 2.00M | 12.80M | 10.20M | 14.10M | 12.10M | 35.20M | 35.00M | 44.00M | 43.90M | 55.70M | 66.50M | 61.60M | 52.70M | 53.00M | 65.40M | 55.80M | 47.50M | 49.50M | 59.20M | 22.10M | 45.00M | 4.80M | 39.50M | 24.80M | 21.80M | -24.30M | 29.20M | 1.40M | 15.40M | 35.80M | 44.60M | 42.20M | 41.40M | 45.70M | 60.00M | 45.00M | 55.40M | 73.20M | 67.90M | 59.80M | 55.00M | 58.70M | -148.20M | -48.80M | -89.00M | -40.00M | -70.80M | -19.10M | -31.50M | 1.10M | 24.60M | 8.30M | 22.60M | 39.30M | 62.90M | 69.00M | 69.80M | 75.90M | 108.30M | 113.60M | 118.90M | 137.80M | 151.40M | 153.30M | 155.20M |
|
Interest Expenses
|
4.30M | 4.50M | 4.50M | 4.50M | 4.20M | 4.30M | 4.40M | 4.20M | 7.00M | 5.80M | 5.60M | 5.40M | 5.20M | 4.40M | 5.00M | 6.30M | 4.40M | 3.70M | 2.70M | 6.20M | 7.00M | 6.80M | 7.10M | 6.80M | 6.60M | 7.00M | 7.20M | 7.20M | 7.30M | 7.40M | 7.70M | 7.30M | 7.20M | 7.30M | 7.50M | 6.30M | 6.30M | 7.00M | 7.10M | 5.70M | 5.40M | 5.30M | 4.90M | 4.20M | 6.70M | 7.90M | 8.90M | 9.20M | 10.20M | 10.10M | 11.20M | 13.40M | 12.60M | 13.00M | 14.50M | 14.00M | 12.70M | 13.00M | 12.90M | 12.40M | 12.40M | 12.20M | 12.00M | 11.80M | 11.50M | 10.20M |
|
Tax Rate
|
42.24% | 16.67% | 78.79% | 12.06% | 33.91% | 12.96% | 9.72% | 37.80% | 34.71% | 38.18% | 36.29% | 33.87% | 33.16% | 33.06% | 33.13% | 30.68% | 32.82% | 33.56% | 33.77% | 29.83% | 32.50% | 36.91% | 39.13% | 32.43% | 44.72% | 23.84% | 27.58% | 36.05% | -16.98% | 15.66% | 28.87% | 33.07% | 33.52% | -173.29% | 19.89% | 20.15% | 21.84% | 21.46% | 24.85% | 21.88% | 23.84% | 23.17% | 20.04% | 20.22% | 28.64% | 11.19% | 29.20% | 27.72% | 41.27% | 16.00% | 9.64% | 51.85% | 11.54% | 19.48% | 22.50% | 20.99% | 16.06% | 22.64% | 37.62% | 0.32% | 16.12% | 19.98% | 21.80% | 19.70% | 15.40% | 19.00% |