|
Revenue
|
148.45M | 133.00M | 155.30M | 159.94M | 2.69M | 162.78M | 166.21M | 168.69M | 227.23M | 439.90M | 470.61M | 455.88M | 430.87M | 387.11M | 436.67M | 452.73M | 424.92M | 465.66M | 443.54M | 445.13M | 447.94M | 946.29M | 1,031.28M | 978.66M | 1,000.20M | 874.69M | 859.32M | 853.76M | 809.67M | 878.51M | 894.93M | 936.26M | 952.55M | 878.51M | 894.93M | 936.26M | 952.55M | 875.37M | 846.65M | 812.58M | 853.13M | 835.10M | 827.32M | 842.05M | 859.43M | 852.84M | 848.67M | 850.57M | 1,019.84M | 431.63M | 571.86M | 401.90M | | 980.69M | 1,455.89M | 1,470.04M | 1,768.08M | 1,680.05M | 1,757.62M | 1,625.20M | 1,614.08M | 1,420.30M | 1,455.29M | 1,421.89M | 1,417.69M | 1,380.59M | 1,481.52M | 1,563.97M |
|
Cost of Revenue
|
129.37M | 103.54M | 113.35M | 113.27M | | 120.41M | 123.85M | 125.65M | 201.53M | 301.35M | 325.20M | 326.88M | 314.78M | 276.47M | 314.14M | 327.91M | 385.21M | 20.20M | 19.90M | 19.30M | 19.20M | 14.90M | 24.30M | 22.90M | | 684.52M | 668.28M | 671.32M | 325.15M | 598.89M | 677.12M | 671.17M | 688.16M | 687.97M | 699.24M | 742.51M | | 678.10M | 652.24M | 647.93M | 516.65M | 650.91M | 644.72M | 652.92M | 610.36M | 646.91M | 632.35M | 638.37M | 771.19M | 215.23M | 307.86M | 281.85M | 2,694.45M | 807.57M | 1,274.66M | 1,229.37M | 1,379.29M | 1,421.40M | 1,359.70M | 1,238.73M | 1,177.65M | 1,116.67M | 1,128.42M | 1,108.32M | 1,083.93M | 1,069.24M | 1,135.60M | 1,176.96M |
|
Gross Profit
|
19.08M | 29.46M | 41.95M | 46.66M | | 42.37M | 42.36M | 43.03M | 25.70M | 138.55M | 145.41M | 128.99M | 116.08M | 110.64M | 122.54M | 124.82M | 39.70M | 445.46M | 423.64M | 425.83M | 428.74M | 931.39M | 1,006.98M | 955.76M | | 190.17M | 191.04M | 182.44M | 484.52M | 279.62M | 217.81M | 265.10M | 264.39M | 190.54M | 195.69M | 193.75M | | 197.28M | 194.41M | 164.65M | 336.48M | 184.19M | 182.61M | 189.13M | 249.07M | 205.93M | 216.33M | 212.20M | 248.65M | 216.40M | 264.00M | 120.05M | | 173.12M | 181.22M | 240.66M | 388.80M | 258.65M | 397.92M | 386.47M | 436.43M | 303.63M | 326.87M | 313.57M | 333.76M | 311.35M | 345.92M | 387.01M |
|
Selling, General & Administrative
|
15.71M | 14.76M | 15.45M | 15.24M | | 15.77M | 16.24M | 16.09M | 22.60M | 30.69M | 34.09M | 35.49M | 35.86M | 37.37M | 36.89M | 38.52M | 38.93M | 42.29M | 40.79M | 42.59M | 45.98M | 90.03M | 94.63M | 95.08M | | 86.63M | 84.29M | 75.03M | 36.64M | 81.47M | 76.16M | 76.51M | 77.42M | 86.92M | 84.53M | 82.15M | 89.89M | 86.90M | 78.56M | 67.45M | 76.36M | 85.00M | 81.02M | 83.55M | 108.95M | 96.19M | 90.19M | 89.99M | | | | | 97.73M | | | | 121.72M | | 136.75M | 137.70M | 132.62M | 139.14M | 129.73M | 115.72M | 107.51M | 121.56M | 138.07M | 139.59M |
|
Restructuring Costs
|
-69.53M | -12.35M | | | | -16.91M | | | | | | | | | | | | | | 8.33M | 14.11M | 15.90M | 4.20M | 2.20M | 2.40M | 5.30M | 1.20M | 1.30M | 0.50M | 0.33M | 0.07M | | | | | | | | | | | | | | | | | | | | | | 1.40M | | | | 2.74M | | 1.71M | 3.43M | 1.68M | 4.10M | 1.13M | 0.22M | 2.44M | 1.53M | 3.40M | 6.20M |
|
Other Operating Expenses
|
221.81M | 121.83M | 119.58M | 119.30M | | 144.35M | 131.06M | 133.27M | 226.05M | 321.03M | 344.26M | 345.83M | 336.00M | 297.23M | 335.81M | 348.43M | 407.62M | 344.55M | 332.00M | 333.22M | 428.83M | 840.92M | 856.97M | 831.46M | | 750.94M | 734.53M | 738.63M | 380.07M | 671.15M | 746.65M | 741.82M | 765.63M | 759.08M | | | -0.89M | 756.72M | -15.54M | 3.04M | -0.04M | 4.25M | 13.93M | 2.67M | -0.26M | -0.06M | -0.03M | -0.12M | 1,008.16M | 226.92M | 319.85M | 292.84M | 0.17M | 834.06M | 1,305.98M | 1,261.16M | -0.07M | 1,480.01M | -0.26M | -0.93M | 8.28M | 0.57M | -0.22M | -0.25M | 4.06M | -0.06M | -0.95M | 0.38M |
|
Operating Expenses
|
167.99M | 124.24M | 135.02M | 134.54M | | 143.20M | 147.30M | 149.37M | 248.65M | 351.73M | 378.35M | 381.32M | 371.87M | 334.60M | 372.71M | 386.96M | 446.55M | 386.85M | 372.79M | 384.13M | 488.93M | 946.86M | 955.80M | 928.74M | 2.40M | 842.87M | 820.02M | 814.95M | 417.22M | 752.95M | 822.87M | 818.33M | 843.04M | 846.00M | 856.77M | 901.87M | 89.89M | 843.62M | 824.98M | 794.39M | 687.87M | 810.83M | 791.29M | 814.21M | 789.55M | 827.83M | 805.88M | 814.21M | 1,008.16M | 226.92M | 319.85M | 292.84M | 3,368.91M | 834.06M | 1,305.98M | 1,261.16M | 1,642.31M | 1,480.01M | 1,613.90M | 1,501.22M | 1,459.94M | 1,361.55M | 1,350.99M | 1,364.21M | 1,319.29M | 1,321.67M | 1,411.65M | 1,446.40M |
|
Operating Income
|
-148.91M | -94.78M | 20.28M | 25.40M | | 19.58M | 18.91M | 19.32M | 24.70M | 88.17M | 92.26M | 74.55M | 59.00M | 52.51M | 63.97M | 65.78M | 49.49M | 58.58M | 50.80M | 41.65M | 18.54M | -0.56M | 75.48M | 49.92M | 39.66M | 31.82M | 39.29M | 38.81M | 32.72M | 32.51M | 38.16M | 34.40M | 36.14M | 32.51M | 38.16M | 34.40M | 35.03M | 128.95M | 36.75M | 15.56M | 73.74M | 48.55M | 74.12M | 59.86M | 293.29M | 122.83M | 106.29M | 127.45M | 74.36M | 204.71M | 252.01M | 109.06M | | 146.63M | 149.90M | 208.87M | 249.23M | 200.04M | 356.68M | 178.37M | 158.83M | 137.17M | 148.50M | 60.11M | 122.44M | 28.40M | 75.87M | 71.73M |
|
EBIT
|
-148.91M | -94.78M | 20.28M | 25.40M | | 19.58M | 18.91M | 19.32M | 24.70M | 88.17M | 92.26M | 74.55M | 59.00M | 52.51M | 63.97M | 65.78M | 49.49M | 58.58M | 50.80M | 41.65M | 18.54M | -0.56M | 75.48M | 49.92M | 39.66M | 31.82M | 39.29M | 38.81M | 32.72M | 32.51M | 38.16M | 34.40M | 36.14M | 32.51M | 38.16M | 34.40M | 35.03M | 128.95M | 36.75M | 15.56M | 73.74M | 48.55M | 74.12M | 59.86M | 293.29M | 122.83M | 106.29M | 127.45M | 74.36M | 204.71M | 252.01M | 109.06M | | 146.63M | 149.90M | 208.87M | 249.23M | 200.04M | 356.68M | 178.37M | 158.83M | 137.17M | 148.50M | 60.11M | 122.44M | 28.40M | 75.87M | 71.73M |
|
Other Non Operating Income
|
| | -0.22M | 0.14M | | -0.53M | -0.45M | -0.76M | -3.06M | -0.61M | -0.85M | -0.83M | -0.66M | -0.61M | 0.27M | 0.23M | 1.87M | 1.07M | -0.42M | -3.27M | 30.73M | 12.60M | -0.89M | 2.05M | | -2.46M | 1.62M | -2.46M | 5.44M | -2.60M | -2.37M | -2.01M | -0.85M | -2.05M | -3.80M | -2.53M | -0.42M | -2.52M | -23.51M | -2.79M | | -2.52M | -12.13M | -2.61M | | -1.88M | -1.49M | -1.91M | | 0.06M | | | -1.34M | -0.01M | | | -5.27M | | 5.08M | 2.25M | 2.83M | 8.66M | -0.57M | 4.74M | 9.49M | 3.33M | -6.53M | 1.07M |
|
Non Operating Income
|
-0.82M | -0.90M | -1.00M | -0.58M | | -1.44M | -1.34M | -1.61M | -9.64M | -14.83M | -8.60M | -8.24M | -8.44M | -7.53M | -5.48M | -5.64M | -3.64M | -4.56M | -6.09M | -8.58M | 5.68M | -73.81M | -27.45M | -21.78M | | -26.08M | -33.86M | -26.29M | 5.76M | -27.81M | -26.34M | -25.52M | -22.90M | -24.00M | -28.35M | -27.12M | -26.04M | -27.12M | -64.36M | -21.93M | -23.06M | -23.13M | -35.39M | -21.51M | -15.79M | -19.31M | -20.54M | -21.94M | | 0.06M | | | -17.21M | -0.01M | | | -51.17M | | -70.19M | -70.28M | -44.01M | -53.98M | -69.38M | -62.24M | -47.09M | -56.00M | -60.06M | -55.20M |
|
EBT
|
-20.36M | 7.87M | 19.27M | 24.82M | | 18.14M | 17.58M | 17.70M | 16.92M | 73.34M | 82.49M | 66.14M | 50.33M | 44.74M | 57.83M | 59.31M | 44.91M | 52.82M | 42.75M | 45.02M | 23.08M | -69.30M | 50.08M | 27.09M | 73.58M | 3.94M | 9.60M | 0.50M | 84.74M | 9.22M | 18.07M | 14.98M | 21.93M | 9.22M | 18.07M | 14.98M | 21.93M | 101.79M | -27.45M | -6.54M | 50.18M | 24.91M | 38.82M | 37.69M | 279.01M | 104.39M | 86.44M | 106.42M | 56.37M | 204.71M | 252.01M | 109.06M | | 146.63M | 149.90M | 208.87M | 197.23M | 188.67M | 295.91M | 112.72M | 94.50M | 85.50M | 82.14M | 1.64M | 78.23M | -24.97M | 18.33M | 19.81M |
|
Tax Provisions
|
-6.39M | 3.06M | 7.58M | 8.75M | | 6.66M | 6.21M | 6.32M | 6.72M | 26.78M | 30.26M | 25.01M | 20.83M | 16.17M | 21.60M | 22.14M | 16.11M | 20.42M | 16.34M | 17.37M | 0.58M | -18.29M | 15.50M | 11.14M | | 2.12M | 4.67M | 7.86M | 5.15M | 1.86M | 7.98M | -0.74M | 6.21M | 1.82M | 7.74M | 6.30M | -85.01M | 3.71M | 1.68M | -1.40M | 8.04M | 5.27M | 7.78M | 10.85M | 35.57M | 18.30M | 19.95M | 4.81M | | | | | 37.78M | | | | 37.99M | | 40.71M | -15.36M | 7.25M | 3.91M | 0.77M | -17.47M | -25.55M | -1.15M | 4.07M | -1.25M |
|
Profit After Tax
|
-13.97M | 4.81M | 11.70M | 16.07M | | 11.48M | 11.37M | 11.38M | 10.01M | 46.56M | 52.23M | 41.13M | 29.50M | 28.57M | 36.23M | 37.17M | 28.80M | 32.41M | 26.42M | 27.65M | 22.49M | -52.80M | 34.58M | 15.95M | 73.58M | 1.82M | 4.94M | -9.09M | 91.01M | 7.40M | 10.33M | 8.68M | 41.68M | 7.40M | 10.33M | 8.68M | 106.94M | 98.08M | -30.42M | -6.04M | 42.14M | 19.64M | 31.04M | 26.84M | 243.45M | 86.09M | 66.50M | 101.61M | 46.14M | 204.45M | 251.58M | 107.90M | | 143.61M | 147.36M | 206.83M | 159.23M | 188.67M | 255.20M | 128.08M | 87.26M | 81.59M | 81.36M | 19.11M | 103.78M | -26.16M | 14.27M | 21.05M |
|
Equity Income
|
| | | | | | | | | | -1.17M | -0.17M | -0.23M | -0.24M | -0.66M | -0.83M | -0.94M | -1.20M | -1.96M | 11.95M | -1.14M | 5.08M | 2.04M | -1.05M | | -1.81M | 4.17M | -12.02M | 67.35M | 5.64M | 13.85M | 18.14M | 32.75M | 0.71M | 8.26M | 7.70M | -16.40M | 97.15M | 15.24M | -0.16M | -0.49M | -0.50M | 0.08M | -0.67M | 1.51M | 0.87M | 0.69M | 0.91M | | | | | 1.55M | | | | -0.83M | | 1.85M | 1.53M | 1.51M | 2.31M | 3.02M | 3.78M | 2.88M | 2.63M | 2.53M | 3.28M |
|
Net Income - Minority
|
| | | | | | | | | | | | | | | | | | | | | | | | -98.14M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | 1.80M | 1.82M | 1.64M | -1.16M | 1.72M | 1.86M | 1.73M | 1.45M | 1.57M | 1.18M | 0.92M | 1.22M | 1.57M | 1.18M | 0.92M | 1.22M | 0.77M | 1.28M | 0.90M | 1.50M | 1.63M | 4.79M | 1.12M | 0.84M | 0.58M | 1.06M | 0.48M | 1.39M | | | | | | | | 2.67M | | 2.81M | 3.06M | 2.74M | 0.43M | 2.50M | 2.17M | 1.87M | 2.35M | 1.60M | 1.69M |
|
Income from Continuing Operations
|
-13.97M | 4.81M | 11.70M | 16.07M | | 11.48M | 11.37M | 11.38M | 10.20M | 46.56M | 52.23M | 41.13M | 29.50M | 28.57M | 36.23M | 37.17M | 28.80M | 32.41M | 26.42M | 27.65M | 22.49M | -51.01M | 34.58M | 15.95M | 73.58M | 1.82M | 4.94M | -7.36M | 79.58M | 7.35M | 10.09M | 15.72M | 15.72M | 7.40M | 10.33M | 8.68M | 106.94M | 98.08M | -29.14M | -5.14M | 42.14M | 19.64M | 31.04M | 26.84M | 243.45M | 86.09M | 66.50M | 101.61M | 56.37M | 204.71M | 252.01M | 109.06M | | 146.63M | 149.90M | 208.87M | 159.23M | 188.67M | 255.20M | 128.08M | 87.26M | 81.59M | 81.36M | 19.11M | 103.78M | -23.81M | 14.27M | 21.05M |
|
Consolidated Net Income
|
-13.97M | 4.81M | 11.70M | 16.07M | | 11.48M | 11.37M | 11.38M | 10.20M | 46.56M | 52.23M | 41.13M | 29.50M | 28.57M | 36.23M | 37.17M | 28.80M | 32.41M | 26.42M | 27.65M | 22.49M | -51.01M | 34.58M | 15.95M | 73.58M | 1.82M | 4.94M | -7.36M | 79.58M | 7.35M | 10.09M | 15.72M | 15.72M | 7.40M | 10.33M | 8.68M | 106.94M | 98.08M | -29.14M | -5.14M | 42.14M | 19.64M | 31.04M | 26.84M | 243.45M | 86.09M | 66.50M | 101.61M | 56.37M | 204.71M | 252.01M | 109.06M | | 146.63M | 149.90M | 208.87M | 159.23M | 188.67M | 255.20M | 128.08M | 87.26M | 81.59M | 81.36M | 19.11M | 103.78M | -23.81M | 14.27M | 21.05M |
|
Income towards Parent Company
|
-13.97M | 4.81M | 11.70M | 16.07M | | 11.48M | 11.37M | 11.38M | 10.20M | 46.56M | 52.23M | 41.13M | 29.50M | 28.57M | 36.23M | 37.17M | 28.80M | 32.41M | 26.42M | 27.65M | 22.49M | -51.01M | 34.58M | 15.95M | -24.56M | 1.82M | 4.94M | -7.36M | 79.58M | 7.35M | 10.09M | 15.72M | 15.72M | 7.40M | 10.33M | 8.68M | 106.94M | 98.08M | -29.14M | -5.14M | 42.14M | 19.64M | 31.04M | 26.84M | 243.45M | 86.09M | 66.50M | 101.61M | 56.37M | 204.71M | 252.01M | 109.06M | | 146.63M | 149.90M | 208.87M | 159.23M | 188.67M | 255.20M | 128.08M | 87.26M | 81.59M | 81.36M | 19.11M | 103.78M | -23.81M | 14.27M | 21.05M |
|
Net Income towards Common Stockholders
|
-13.97M | 4.81M | 11.70M | 16.07M | | 11.48M | 11.37M | 11.38M | 10.20M | 46.56M | 52.23M | 41.13M | 29.50M | 28.57M | 36.23M | 37.17M | 28.80M | 32.41M | 26.42M | 27.65M | 22.49M | -51.01M | 34.58M | 15.95M | -24.56M | 1.82M | 4.94M | -7.36M | 79.58M | 7.35M | 10.09M | 15.72M | 15.72M | 7.40M | 10.33M | 8.68M | 106.94M | 98.08M | -29.14M | -5.14M | 42.14M | 19.64M | 31.04M | 26.84M | 243.45M | 86.09M | 66.50M | 101.61M | 56.37M | 204.71M | 252.01M | 109.06M | | 146.63M | 149.90M | 208.87M | 159.23M | 188.67M | 255.20M | 128.08M | 87.26M | 81.59M | 81.36M | 19.11M | 103.78M | -23.81M | 14.27M | 21.05M |
|
EPS (Basic)
|
-0.02M | 0.08M | 0.14 | 0.20 | | 0.14 | 0.14 | 0.14 | 0.12 | 0.43 | 0.45 | 0.35 | 0.25 | 0.24 | 0.31 | 0.32 | 0.24 | 0.27 | 0.22 | 0.23 | 0.18 | -0.32 | 0.20 | 0.09 | 0.42 | | 0.02 | -0.06 | 0.51 | 0.04 | 0.06 | 0.05 | 0.64 | 0.04 | 0.06 | 0.05 | 0.64 | 0.59 | -0.18 | -0.04 | 0.25 | 0.11 | 0.16 | 0.16 | 1.48 | 0.52 | 0.40 | 0.62 | 0.28 | | | | | | | | 0.98 | | 1.58 | 0.78 | 0.53 | 0.51 | 0.49 | 0.11 | 0.64 | -0.16 | 0.08 | 0.12 |
|
EPS (Weighted Average and Diluted)
|
| 0.08M | 0.14 | 0.19 | | 0.14 | 0.14 | 0.14 | 0.12 | 0.43 | 0.44 | 0.35 | 0.25 | 0.24 | 0.31 | 0.31 | 0.24 | 0.27 | 0.22 | 0.23 | 0.18 | -0.32 | 0.20 | 0.09 | 0.42 | | 0.02 | -0.06 | 0.51 | 0.04 | 0.05 | 0.05 | | 0.04 | 0.05 | 0.05 | 0.63 | 0.58 | -0.18 | -0.04 | 0.24 | 0.11 | 0.16 | 0.15 | 1.44 | 0.51 | 0.39 | 0.61 | 0.27 | | | | | | | | 0.95 | | 1.55 | 0.77 | 0.52 | 0.50 | 0.49 | 0.11 | 0.63 | -0.16 | 0.08 | 0.12 |
|
Shares Outstanding (Weighted Average)
|
670.00 | 60.00 | 200.00 | | 510.00 | 140.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
| 60.00 | 200.00 | | | 140.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
-148.91M | -94.78M | 20.28M | 25.40M | | 19.58M | 18.91M | 19.32M | 24.70M | 88.17M | 92.26M | 74.55M | 59.00M | 52.51M | 63.97M | 65.78M | 49.49M | 58.58M | 50.80M | 41.65M | 18.54M | -0.56M | 75.48M | 49.92M | 39.66M | 31.82M | 39.29M | 38.81M | 32.72M | 32.51M | 38.16M | 34.40M | 36.14M | 32.51M | 38.16M | 34.40M | 35.03M | 128.95M | 36.75M | 15.56M | 73.74M | 48.55M | 74.12M | 59.86M | 293.29M | 122.83M | 106.29M | 127.45M | 74.36M | 204.71M | 252.01M | 109.06M | | 146.63M | 149.90M | 208.87M | 249.23M | 200.04M | 356.68M | 178.37M | 158.83M | 137.17M | 148.50M | 60.11M | 122.44M | 28.40M | 75.87M | 71.73M |
|
Interest Expenses
|
5.35M | -0.66M | 0.78M | 0.71M | | 0.91M | 0.89M | 0.86M | 6.58M | 14.23M | 7.75M | 7.41M | 7.78M | 6.92M | 5.75M | 5.87M | 5.51M | 5.62M | 5.67M | 5.31M | 21.50M | 58.86M | 26.57M | 25.36M | | 23.11M | 34.28M | 24.83M | -5.25M | 23.90M | 23.98M | 23.87M | 22.44M | 21.68M | 22.45M | 22.53M | 22.27M | 23.12M | | | | | | | | | | | | | | | | | | | | | | | | 62.88M | 69.22M | 66.85M | 54.91M | 57.97M | 51.87M | 56.92M |
|
Tax Rate
|
31.38% | 38.87% | 39.30% | 35.24% | | 36.72% | 35.31% | 35.71% | 39.72% | 36.51% | 36.68% | 37.81% | 41.39% | 36.14% | 37.36% | 37.32% | 35.86% | 38.65% | 38.21% | 38.59% | 2.53% | 26.39% | 30.96% | 41.11% | | 53.69% | 48.58% | 1,565.54% | 6.08% | 20.21% | 44.18% | -4.97% | 28.33% | 19.73% | 42.84% | 42.03% | -387.57% | 3.65% | -6.13% | 21.45% | 16.02% | 21.17% | 20.03% | 28.79% | 12.75% | 17.53% | 23.07% | 4.52% | | | | | | | | | 19.26% | | 13.76% | -13.63% | 7.67% | 4.57% | 0.94% | -1,062.71% | -32.66% | 4.62% | 22.18% | -6.30% |