|
Revenue
|
52.61M | 50.04M | -11.67M | 45.49M | 39.95M | 31.54M | 22.03M | 34.65M | 32.50M | 39.29M | 182.87M | 38.26M | 42.52M | 50.43M | 79.52M | 84.50M | 84.50M | 89.10M | -77.77M | 91.98M | 97.90M | 98.15M | -83.66M | 47.94M | 48.30M | 48.67M | 114.29M | 119.88M | 119.03M | 113.16M | 114.11M | 117.20M | 116.63M | 118.71M | 122.68M | 132.73M | 142.02M | 188.32M | 194.44M | 193.90M | 179.91M | 183.38M | 183.15M | 189.55M | 186.64M | 188.73M | 190.15M | 186.90M | 185.68M | 195.17M | 194.54M | 202.73M | 204.32M | 2.30M | 0.90M | 209.24M | 212.98M | 2.30M | 225.33M | 250.33M | 240.13M | 248.33M | 255.03M |
|
Cost of Revenue
|
6.11M | 5.19M | 7.75M | 2.50M | 0.08M | 0.16M | 2.59M | 0.56M | 0.42M | 0.35M | 0.09M | 0.96M | 0.43M | 0.15M | | | | | | | | | | | | | | | | 40.69M | 40.17M | 40.19M | 40.73M | 41.58M | 42.18M | 43.49M | 46.70M | 65.65M | 66.31M | 64.54M | 61.62M | 62.84M | 61.85M | 66.39M | 63.72M | 65.35M | 64.00M | 64.88M | 62.22M | 66.63M | 64.65M | 71.21M | 67.10M | 64.84M | 63.28M | 71.08M | 70.63M | 66.00M | 72.95M | 77.16M | 74.18M | 80.02M | 83.14M |
|
Gross Profit
|
46.50M | 44.85M | -19.42M | 42.99M | 39.87M | 31.39M | 19.44M | 34.09M | 32.08M | 38.93M | 182.78M | 37.30M | 42.09M | 50.29M | | | | | | | | | | | | | | | | 72.47M | 73.94M | 77.01M | 75.90M | 77.13M | 80.50M | 89.25M | 95.31M | 122.68M | 128.13M | 129.36M | 118.29M | 120.54M | 121.30M | 123.16M | 122.92M | 123.38M | 126.16M | 122.02M | 123.46M | 128.54M | 129.90M | 131.51M | 137.22M | -62.54M | -62.38M | 138.17M | 142.34M | -63.70M | 152.38M | 173.17M | 165.95M | 168.30M | 171.89M |
|
Selling, General & Administrative
|
| | | | -6.13M | 4.29M | 6.34M | | 5.65M | 5.25M | 5.68M | 6.07M | 4.55M | 6.63M | 4.68M | 5.61M | 5.76M | 5.02M | 3.31M | 3.60M | -5.94M | -2.98M | | 8.49M | -4.69M | -4.37M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Restructuring Costs
|
6.76M | 6.17M | 7.57M | 7.40M | 6.13M | 4.29M | 6.34M | 6.62M | 5.64M | 6.40M | 4.54M | 6.07M | 4.55M | 6.86M | 5.20M | 5.61M | 5.76M | 5.02M | 3.40M | 3.60M | 5.94M | 2.98M | 4.51M | 8.24M | 4.69M | 4.37M | 8.29M | 6.18M | 8.62M | 7.19M | 5.53M | 6.81M | 8.07M | 3.91M | 3.25M | 11.46M | 49.83M | 5.85M | 2.00M | 5.65M | 8.54M | 5.66M | 7.18M | 6.73M | 7.31M | 7.97M | 7.31M | 8.06M | 7.00M | 6.50M | 6.76M | 8.44M | 8.02M | 8.34M | 7.54M | 9.21M | 8.91M | 9.20M | 9.24M | 10.71M | 9.74M | 9.51M | 8.69M |
|
Other Operating Expenses
|
55.38M | 48.33M | -2.17M | 45.19M | 43.72M | 25.61M | 110.56M | 31.84M | 24.95M | 28.79M | 27.87M | 28.92M | 34.91M | 48.38M | 70.50M | 72.08M | 74.32M | 75.09M | -72.48M | 79.73M | 91.13M | 85.39M | -69.23M | 32.54M | 49.60M | 47.28M | 126.32M | 109.35M | 101.45M | 96.54M | 93.79M | 96.42M | 97.16M | 97.25M | 99.25M | 101.28M | 119.71M | 164.99M | 173.13M | 153.51M | 149.42M | 150.50M | 165.61M | 155.43M | 153.05M | 154.94M | 155.77M | 151.73M | 149.73M | 164.78M | 164.42M | 172.60M | 173.97M | 172.11M | 170.84M | 187.03M | 196.55M | 187.08M | 200.26M | 216.64M | 214.15M | 227.36M | 247.62M |
|
Operating Expenses
|
62.14M | 54.50M | 5.39M | 52.59M | 43.72M | 34.20M | 123.24M | 38.47M | 36.24M | 40.45M | 38.09M | 41.06M | 44.01M | 61.88M | 80.39M | 83.31M | 85.83M | 85.14M | -65.78M | 86.92M | 91.13M | 85.39M | -64.72M | 49.27M | 49.60M | 47.28M | 134.62M | 115.53M | 110.07M | 103.73M | 99.32M | 103.22M | 105.23M | 101.16M | 102.50M | 112.74M | 169.54M | 170.84M | 175.13M | 159.16M | 157.96M | 156.15M | 172.79M | 162.16M | 160.36M | 162.91M | 163.07M | 159.79M | 156.72M | 171.28M | 171.18M | 181.04M | 182.00M | 180.45M | 178.38M | 196.24M | 205.45M | 196.28M | 209.51M | 227.35M | 223.88M | 236.87M | 256.30M |
|
Operating Income
|
-15.64M | -9.65M | -24.81M | -9.60M | -3.85M | -2.82M | -103.80M | -4.38M | -4.16M | -1.51M | 144.68M | -3.76M | -1.92M | -11.59M | | | | | | | | | | | | | | | | -31.26M | -25.38M | -26.21M | -29.34M | -24.03M | -22.00M | -23.50M | -74.22M | -48.17M | -47.00M | -29.80M | -39.67M | -35.62M | -51.49M | -39.01M | -37.44M | -39.53M | -36.91M | -37.77M | -33.26M | -42.74M | -41.29M | -49.53M | -44.77M | -242.98M | -240.76M | -58.07M | -63.11M | -259.99M | -57.13M | -54.18M | -57.93M | -68.56M | -84.41M |
|
EBIT
|
-15.64M | -9.65M | -24.81M | -9.60M | -3.85M | -2.82M | -103.80M | -4.38M | -4.16M | -1.51M | 144.68M | -3.76M | -1.92M | -11.59M | 6.52M | 5.58M | 5.64M | 10.78M | -11.96M | 12.73M | 14.64M | 20.43M | -19.43M | 4.11M | 4.07M | 7.15M | -15.42M | 14.09M | 19.32M | -31.26M | -25.38M | -26.21M | -29.34M | -24.03M | -22.00M | -23.50M | -74.22M | -48.17M | -47.00M | -29.80M | -39.67M | -35.62M | -51.49M | -39.01M | -37.44M | -39.53M | -36.91M | -37.77M | -33.26M | -42.74M | -41.29M | -49.53M | -44.77M | -242.98M | -240.76M | -58.07M | -63.11M | -259.99M | -57.13M | -54.18M | -57.93M | -68.56M | -84.41M |
|
Other Non Operating Income
|
| | | | | -0.07M | 0.07M | -0.09M | | | | | | | 2.60M | | | | | | | | | | | | -5.18M | | 1.83M | 0.43M | | -0.09M | | 0.09M | | | | | | | | | | | | | | | -0.10M | | 0.27M | | | | | | | | | | | | |
|
EBT
|
-9.53M | -13.70M | -17.06M | -7.10M | -3.77M | -2.73M | -101.14M | -3.91M | -3.75M | -1.16M | -6.41M | -2.80M | -1.49M | -11.44M | -0.86M | -1.58M | -1.33M | 3.96M | -11.99M | 5.05M | 6.77M | 12.75M | -18.94M | -1.33M | -1.30M | 1.39M | -25.50M | 4.35M | 10.79M | 9.86M | 14.79M | 13.89M | 11.40M | 17.64M | 20.18M | -34.32M | -86.28M | -62.87M | -63.38M | -45.70M | -53.66M | -50.68M | -67.14M | -56.22M | -54.10M | -56.24M | -53.37M | -53.29M | -49.81M | -61.12M | -63.37M | -74.56M | -70.75M | -269.99M | -268.21M | -86.98M | -92.85M | -290.76M | -90.18M | -90.95M | -96.45M | -110.06M | -126.87M |
|
Tax Provisions
|
0.01M | 0.03M | 0.03M | -0.06M | 0.03M | -0.18M | 0.03M | 0.03M | 0.03M | 0.06M | -0.03M | 0.00M | 0.00M | 0.00M | -0.03M | -0.01M | -0.01M | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Profit After Tax
|
-6.09M | -11.48M | -15.02M | -4.63M | -1.48M | 5.61M | -123.62M | -11.35M | 10.23M | 13.28M | 35.51M | 56.90M | 0.82M | 65.04M | 4.07M | 7.13M | 2.61M | 19.41M | 23.85M | 7.77M | 7.96M | 53.62M | 56.29M | 22.80M | 7.76M | 11.66M | 37.89M | 4.86M | 170.94M | 12.29M | 31.87M | 16.41M | 21.75M | 19.86M | 22.75M | 36.01M | -22.58M | 20.69M | 118.57M | 175.31M | 23.24M | 28.25M | 11.31M | 29.31M | 28.15M | 54.14M | 167.49M | 28.16M | 34.16M | 80.77M | 24.35M | 22.36M | 23.08M | 19.49M | 18.89M | 13.45M | 7.96M | 11.36M | 13.81M | 21.09M | 14.66M | 8.78M | -3.28M |
|
Equity Income
|
2.39M | 2.18M | 2.00M | 2.50M | 2.31M | 2.66M | -25.77M | 2.19M | 9.76M | 2.27M | 25.04M | 1.65M | 1.13M | 63.08M | 1.46M | 1.29M | 2.03M | 2.03M | 5.92M | 1.61M | 1.76M | 3.72M | 1.21M | 1.83M | 1.78M | 1.53M | 5.42M | 0.58M | 40.32M | 2.46M | 3.75M | 2.88M | 5.04M | 2.25M | 2.05M | 2.90M | 3.63M | 3.24M | 2.89M | 3.42M | 1.72M | 1.61M | 1.20M | 1.90M | 1.79M | 2.13M | 0.97M | 1.12M | 5.28M | 0.63M | 0.66M | 0.67M | 0.75M | 0.58M | 0.29M | 0.35M | 0.44M | -1.57M | -2.01M | -1.88M | -1.59M | -2.68M | -2.01M |
|
Net Income - Minority
|
| | -32.77M | | -32.88M | -35.72M | -33.70M | -33.75M | -33.71M | -33.75M | -22.61M | -22.63M | -22.64M | -1.56M | -1.57M | -1.57M | -1.57M | -1.58M | | | | | | | | | -58.68M | -56.91M | -51.51M | -52.02M | -53.14M | -53.10M | -54.81M | -54.24M | -55.29M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
0.58M | 0.70M | 0.73M | 0.58M | 0.68M | 2.19M | 1.50M | -1.47M | 0.60M | 0.61M | 2.45M | 0.51M | 0.52M | 3.88M | 0.17M | 0.15M | 0.13M | 0.09M | 0.63M | | | | 0.11M | | | | 0.99M | 0.11M | 2.86M | 0.22M | 0.50M | 0.36M | 0.47M | 0.37M | 0.39M | 0.66M | -0.17M | 0.32M | 1.46M | 0.37M | 0.14M | 0.14M | 0.20M | 0.20M | -0.09M | 0.12M | 0.18M | 0.18M | 0.11M | 0.13M | 0.23M | 0.16M | 0.46M | 0.13M | 0.11M | 0.16M | 0.12M | 0.16M | 0.18M | 0.20M | 0.17M | 0.19M | 0.19M |
|
Income from Continuing Operations
|
-9.54M | -13.72M | -17.09M | -7.04M | -3.80M | -2.55M | -101.17M | -3.93M | -3.78M | -1.22M | -6.38M | -2.80M | -1.49M | -11.45M | -0.84M | -1.57M | -1.32M | 3.96M | -11.99M | 5.05M | 6.77M | 12.75M | -18.94M | -1.33M | -1.30M | 1.39M | -25.50M | 4.35M | 10.79M | 9.86M | 14.79M | 13.89M | 11.40M | 17.64M | 20.18M | -34.32M | -86.28M | -62.87M | -63.38M | -45.70M | -53.66M | -50.68M | -67.14M | -56.22M | -54.10M | -56.24M | -53.37M | -53.29M | -49.81M | -61.12M | -63.37M | -74.56M | -70.75M | -269.99M | -268.21M | -86.98M | -92.85M | -290.76M | -90.18M | -90.95M | -96.45M | -110.06M | -126.87M |
|
Consolidated Net Income
|
1.30M | 7.02M | 10.05M | 0.82M | 0.63M | 5.44M | -0.42M | -9.75M | 4.22M | 12.17M | 12.11M | 57.15M | 0.77M | 9.60M | -0.07M | 7.26M | 1.33M | 13.34M | 18.94M | 1.10M | -0.58M | 37.15M | 42.72M | 14.19M | 7.52M | 8.74M | 52.75M | -0.07M | 119.83M | -0.03M | 13.33M | -0.37M | 5.32M | -0.03M | 0.53M | 13.11M | 1.30M | -0.03M | 96.37M | 90.92M | -53.66M | -50.68M | -67.14M | -56.22M | -54.10M | -56.24M | -53.37M | -53.29M | -49.81M | -61.12M | -63.37M | -74.56M | -70.75M | -269.99M | -268.21M | -86.98M | -92.85M | -290.76M | -90.18M | -90.95M | -96.45M | -110.06M | -126.87M |
|
Income towards Parent Company
|
1.30M | 7.02M | -22.73M | 0.82M | -32.25M | -30.28M | -34.12M | -43.49M | -29.49M | -21.58M | -10.50M | 34.53M | -21.87M | 8.04M | -1.64M | 5.68M | -0.25M | 11.76M | 18.94M | 1.10M | -0.58M | 37.15M | 42.72M | 14.19M | 7.52M | 8.74M | -5.93M | -56.98M | 68.32M | -52.05M | -39.81M | -53.47M | -49.49M | -54.27M | -54.77M | 13.11M | 1.30M | -0.03M | 96.37M | 90.92M | -53.66M | -50.68M | -67.14M | -56.22M | -54.10M | -56.24M | -53.37M | -53.29M | -49.81M | -61.12M | -63.37M | -74.56M | -70.75M | -269.99M | -268.21M | -86.98M | -92.85M | -290.76M | -90.18M | -90.95M | -96.45M | -110.06M | -126.87M |
|
Preferred Dividend Payments
|
3.23M | 3.23M | 3.23M | 3.23M | 3.23M | 3.23M | 3.23M | 3.23M | 3.23M | 3.23M | 3.23M | 3.23M | 3.23M | 1.78M | 1.78M | 1.78M | 1.18M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
-8.60M | -8.38M | -8.93M | -7.86M | -4.71M | 0.19M | -128.96M | -13.11M | 6.40M | 9.44M | 30.09M | 53.17M | -5.58M | 59.38M | 2.12M | 5.20M | -2.22M | 19.32M | 23.22M | 7.20M | 7.95M | 53.62M | 56.74M | 14.19M | 7.52M | 8.74M | -5.93M | -56.98M | 68.32M | -52.05M | -39.81M | -53.47M | -49.49M | -54.27M | -54.77M | 13.11M | 1.30M | -0.03M | 96.37M | 90.92M | -53.66M | -50.68M | -67.14M | -56.22M | -54.10M | -56.24M | -53.37M | -53.29M | -49.81M | -61.12M | -63.37M | -74.56M | -70.75M | -269.99M | -268.21M | -86.98M | -92.85M | -290.76M | -90.18M | -90.95M | -96.45M | -110.06M | -126.87M |
|
EPS (Basic)
|
-0.10 | -0.15 | -0.09 | -0.08 | -0.05 | -0.05 | -1.24 | -0.13 | 0.06 | 0.09 | 0.29 | 0.51 | -0.06 | 0.36 | 0.01 | 0.03 | -0.01 | 0.09 | 0.11 | 0.04 | 0.04 | 0.25 | 0.26 | 0.11 | 0.04 | 0.06 | 0.11 | 0.01 | 0.40 | 0.03 | 1.63 | 0.04 | 0.20 | 0.19 | 0.21 | 0.34 | -0.20 | 0.14 | 0.90 | 1.19 | 0.16 | 0.19 | 0.07 | 0.20 | 0.19 | 0.36 | 1.12 | 0.19 | 0.23 | 0.53 | 0.16 | 0.15 | 0.15 | -1.78 | 0.13 | 0.09 | 0.05 | -1.91 | 0.09 | 0.12 | 0.09 | 0.05 | -0.02 |
|
EPS (Weighted Average and Diluted)
|
| | -0.09 | | | 0.00 | -1.24 | -0.13 | 0.06 | 0.09 | 0.29 | 0.51 | -0.05 | 0.36 | 0.01 | 0.03 | -0.01 | 0.09 | 0.11 | 0.03 | 0.04 | 0.25 | 0.26 | 0.07 | 0.04 | 0.04 | -0.02 | -0.14 | 0.16 | -0.12 | -0.38 | -0.13 | -0.46 | -0.51 | -0.51 | 0.34 | 0.01 | 0.14 | 0.90 | 1.18 | 0.16 | 0.19 | 0.08 | 0.20 | 0.19 | 0.36 | 1.12 | 0.19 | 0.23 | 0.53 | 0.16 | 0.15 | 0.15 | -1.78 | 0.13 | 0.09 | 0.05 | -1.90 | 0.09 | 0.12 | 0.09 | 0.05 | -0.02 |
|
Shares Outstanding (Weighted Average)
|
0.10M | 101.89M | 101.44M | 103.52M | 103.66M | 103.72M | 103.65M | 104.00M | 104.17M | 104.19M | 104.12M | 104.12M | 118.66M | 163.43M | 144.25M | 191.74M | 198.44M | 209.84M | 204.22M | 216.57M | 216.63M | 216.49M | 215.83M | 210.90M | 210.52M | 210.40M | 253.90M | 402.78M | 419.40M | 420.00M | 103.90M | 420.15M | 105.07M | 105.10M | 105.08M | 105.13M | 112.93M | 146.76M | 128.06M | 147.42M | 148.55M | 148.57M | 148.28M | 148.62M | 148.66M | 148.69M | 148.67M | 148.74M | 148.84M | 151.44M | 150.11M | 151.58M | 151.72M | 151.77M | 151.71M | 151.94M | 152.09M | 152.14M | 153.41M | 167.81M | 167.93M | 167.97M | 167.92M |
|
Shares Outstanding (Diluted Average)
|
| | 101.44M | | | 103.72M | 103.65M | 104.00M | 104.17M | 104.20M | 104.12M | 104.25M | 118.66M | 163.60M | 144.42M | 191.95M | 198.44M | 210.11M | 204.46M | 216.75M | 216.77M | 216.62M | 215.98M | 210.97M | 210.69M | 210.53M | 256.02M | 411.19M | 427.18M | 427.30M | 105.82M | 427.69M | 106.88M | 106.88M | 106.87M | 106.90M | 114.67M | 148.53M | 129.83M | 148.56M | 148.58M | 148.61M | 148.64M | 148.72M | 148.74M | 148.77M | 148.89M | 149.00M | 149.14M | 151.69M | 150.42M | 151.88M | 152.13M | 152.05M | 152.04M | 152.38M | 152.61M | 152.81M | 154.01M | 168.59M | 168.76M | 168.74M | 168.72M |
|
EBITDA
|
-15.64M | -9.65M | -24.81M | -9.60M | -3.85M | -2.82M | -103.80M | -4.38M | -4.16M | -1.51M | 144.68M | -3.76M | -1.92M | -11.59M | 6.52M | 5.58M | 5.64M | 10.78M | -11.96M | 12.73M | 14.64M | 20.43M | -19.43M | 4.11M | 4.07M | 7.15M | -15.42M | 14.09M | 19.32M | -31.26M | -25.38M | -26.21M | -29.34M | -24.03M | -22.00M | -23.50M | -74.22M | -48.17M | -47.00M | -29.80M | -39.67M | -35.62M | -51.49M | -39.01M | -37.44M | -39.53M | -36.91M | -37.77M | -33.26M | -42.74M | -41.29M | -49.53M | -44.77M | -242.98M | -240.76M | -58.07M | -63.11M | -259.99M | -57.13M | -54.18M | -57.93M | -68.56M | -84.41M |
|
Interest Expenses
|
10.29M | 8.70M | 8.41M | 7.54M | 7.36M | 6.60M | 5.17M | 6.27M | 5.88M | 5.79M | 6.00M | 4.93M | 4.24M | 5.15M | 7.38M | 7.17M | 6.97M | 6.82M | 0.03M | 7.68M | 7.87M | 7.67M | -0.48M | 5.44M | 5.37M | 5.75M | 10.09M | 9.74M | 8.52M | 7.59M | 7.67M | 9.78M | 9.71M | 9.55M | 10.39M | 10.82M | 12.06M | 14.70M | 16.38M | 15.90M | 13.99M | 15.06M | 15.65M | 17.21M | 16.66M | 16.71M | 16.45M | 15.53M | 16.55M | 18.38M | 22.08M | 25.03M | 25.97M | 27.01M | 27.45M | 28.91M | 29.74M | 30.77M | 33.05M | 36.77M | 38.51M | 41.50M | 42.46M |
|
Tax Rate
|
-0.15% | -0.18% | -0.16% | 0.90% | -0.72% | 6.59% | -0.03% | -0.69% | -0.88% | -5.18% | 0.45% | -0.04% | -0.07% | -0.01% | 3.01% | 0.76% | 0.68% | 0.03% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |