|
Revenue
|
1,930.00M | 1,871.00M | 1,917.00M | 1,889.00M | 5,236.00M | 5,453.00M | 5,460.00M | 5,584.00M | 5,282.00M | 5,013.00M | 5,178.00M | 5,280.00M | 4,890.00M | 4,851.00M | 5,021.00M | 4,815.00M | 4,502.00M | 4,554.00M | 4,288.00M | 4,385.00M | 4,141.00M | 4,027.00M | 4,089.00M | 4,008.00M | 3,707.00M | 3,566.00M | 3,566.00M | 3,591.00M | 3,446.00M | 3,436.00M | 3,399.00M | 3,386.00M | 3,236.00M | 3,241.00M | 3,225.00M | 3,169.00M | 3,159.00M | 3,161.00M | 3,194.00M |
|
Cost of Revenue
|
1,421.00M | 1,363.00M | 1,347.00M | 1,418.00M | 4,309.00M | 3,870.00M | 4,051.00M | 4,087.00M | 3,867.00M | 3,518.00M | 3,725.00M | 3,836.00M | 3,622.00M | 3,679.00M | 3,827.00M | 3,773.00M | 3,629.00M | 3,563.00M | 3,333.00M | 3,561.00M | 3,255.00M | 3,088.00M | 3,179.00M | 3,161.00M | 2,930.00M | 2,775.00M | 2,799.00M | 2,742.00M | 2,719.00M | 2,633.00M | 2,636.00M | 2,588.00M | 2,526.00M | 2,427.00M | 2,416.00M | 2,401.00M | 2,388.00M | 2,383.00M | 2,435.00M |
|
Gross Profit
|
509.00M | 508.00M | 570.00M | 471.00M | 927.00M | 1,583.00M | 1,409.00M | 1,497.00M | 1,415.00M | 1,495.00M | 1,453.00M | 1,444.00M | 1,268.00M | 1,172.00M | 1,194.00M | 1,042.00M | 873.00M | 991.00M | 955.00M | 824.00M | 886.00M | 939.00M | 910.00M | 847.00M | 777.00M | 791.00M | 767.00M | 849.00M | 727.00M | 803.00M | 763.00M | 798.00M | 710.00M | 814.00M | 809.00M | 768.00M | 771.00M | 778.00M | 759.00M |
|
Amortization - Intangibles
|
| | 20.00M | | | | 149.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Depreciation & Amortization - Total
|
| | | | 9.00M | 30.00M | 23.00M | 647.00M | 16.00M | | | 804.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
305.00M | 293.00M | 333.00M | 351.00M | 393.00M | 644.00M | 447.00M | 406.00M | 440.00M | 569.00M | 491.00M | 459.00M | 507.00M | 489.00M | 518.00M | 536.00M | 539.00M | 539.00M | 517.00M | 471.00M | 383.00M | 370.00M | 340.00M | 315.00M | 349.00M | 324.00M | 315.00M | 387.00M | 327.00M | 328.00M | 294.00M | 295.00M | 301.00M | 353.00M | 335.00M | 359.00M | 394.00M | 366.00M | 309.00M |
|
Restructuring Costs
|
57.00M | 25.00M | 78.00M | 51.00M | 187.00M | 188.00M | 210.00M | 204.00M | 185.00M | 157.00M | 76.00M | 47.00M | 142.00M | 32.00M | 74.00M | 4.00M | 72.00M | 265.00M | 104.00M | 110.00M | 67.00M | 145.00M | 36.00M | 70.00M | 33.00M | 53.00M | 49.00M | 81.00M | 20.00M | 35.00M | 36.00M | 20.00M | 39.00M | 42.00M | 43.00M | 29.00M | 37.00M | 35.00M | 20.00M |
|
Other Operating Expenses
|
-2.00M | -3.00M | 2.00M | 20.00M | 144.00M | 72.00M | 75.00M | 302.00M | 94.00M | 97.00M | 145.00M | -30.00M | 118.00M | 632.00M | 117.00M | 88.00M | 88.00M | 103.00M | 2,046.00M | -42.00M | 377.00M | 102.00M | 85.00M | 708.00M | 104.00M | 68.00M | 98.00M | -1354.00M | 64.00M | 76.00M | 103.00M | -406.00M | 45.00M | 21.00M | 28.00M | 282.00M | 39.00M | 56.00M | 32.00M |
|
Operating Expenses
|
1,966.00M | 1,872.00M | 1,867.00M | 2,076.00M | 5,145.00M | 5,169.00M | 5,119.00M | 4,996.00M | 4,922.00M | 4,681.00M | 4,709.00M | 4,926.00M | 4,684.00M | 6,850.00M | 4,894.00M | 8,377.00M | 4,727.00M | 4,860.00M | 2,310.00M | 5,178.00M | 3,717.00M | 4,275.00M | 3,923.00M | 3,209.00M | 3,585.00M | 3,512.00M | 3,464.00M | 4,754.00M | 3,368.00M | 3,308.00M | 3,187.00M | 3,695.00M | 3,168.00M | 3,148.00M | 3,094.00M | 2,831.00M | 3,092.00M | 3,030.00M | 3,023.00M |
|
Operating Income
|
-1457.00M | -1364.00M | 176.00M | -1605.00M | -4218.00M | -3586.00M | 927.00M | -3499.00M | -3507.00M | -3186.00M | -3256.00M | -3482.00M | -3416.00M | -5678.00M | -3700.00M | -7335.00M | -3854.00M | -3869.00M | -1355.00M | -4354.00M | -2831.00M | -3336.00M | -3013.00M | -2362.00M | -2808.00M | -2721.00M | -2697.00M | -3905.00M | -2641.00M | -2505.00M | -2424.00M | -2897.00M | -2458.00M | -2334.00M | -2285.00M | -2063.00M | -2321.00M | -2252.00M | -2264.00M |
|
EBIT
|
-1457.00M | -1364.00M | 176.00M | -1605.00M | -4218.00M | -3586.00M | 927.00M | -3499.00M | -3507.00M | -3186.00M | -3256.00M | -3482.00M | -3416.00M | -5678.00M | -3700.00M | -7335.00M | -3854.00M | -3869.00M | -1355.00M | -4354.00M | -2831.00M | -3336.00M | -3013.00M | -2362.00M | -2808.00M | -2721.00M | -2697.00M | -3905.00M | -2641.00M | -2505.00M | -2424.00M | -2897.00M | -2458.00M | -2334.00M | -2285.00M | -2063.00M | -2321.00M | -2252.00M | -2264.00M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | -41.00M | -28.00M | -281.00M | -2.00M | | | | | | | | | | | | | | | | |
|
EBT
|
-36.00M | -1.00M | 50.00M | -187.00M | 91.00M | 284.00M | 341.00M | 588.00M | 360.00M | 332.00M | 469.00M | 354.00M | 206.00M | -1999.00M | 127.00M | -3562.00M | -225.00M | -306.00M | 1,978.00M | -793.00M | 424.00M | -248.00M | 166.00M | 799.00M | 122.00M | 54.00M | 102.00M | -1163.00M | 78.00M | 128.00M | 212.00M | -309.00M | 68.00M | 93.00M | 131.00M | 338.00M | 67.00M | 131.00M | 171.00M |
|
Tax Provisions
|
-16.00M | -22.00M | 13.00M | -49.00M | -17.00M | 79.00M | -365.00M | 61.00M | 129.00M | 73.00M | 3.00M | 83.00M | 38.00M | 116.00M | 37.00M | -61.00M | -26.00M | -60.00M | 875.00M | 11.00M | 142.00M | -61.00M | 64.00M | 260.00M | 19.00M | 26.00M | 41.00M | -405.00M | 36.00M | 29.00M | 72.00M | -114.00M | 43.00M | 48.00M | 68.00M | 75.00M | 49.00M | 91.00M | 61.00M |
|
Profit After Tax
|
-21.00M | 21.00M | 37.00M | -161.00M | 173.00M | 265.00M | 779.00M | 565.00M | 266.00M | 262.00M | 466.00M | 271.00M | 168.00M | -2119.00M | 90.00M | -3495.00M | -205.00M | -246.00M | 1,103.00M | -807.00M | 282.00M | -188.00M | 102.00M | 539.00M | 103.00M | 28.00M | 61.00M | -760.00M | 42.00M | 99.00M | 156.00M | -200.00M | 26.00M | 45.00M | 63.00M | 263.00M | 18.00M | 40.00M | 110.00M |
|
Income from Non-Controlling Interests
|
1.00M | 6.00M | 6.00M | 10.00M | 14.00M | 9.00M | 3.00M | 5.00M | 7.00M | -3.00M | 4.00M | -3.00M | 5.00M | 4.00M | 8.00M | -6.00M | 6.00M | -2.00M | 5.00M | -6.00M | 4.00M | 1.00M | 4.00M | 9.00M | 1.00M | 1.00M | 2.00M | -2.00M | 6.00M | | -16.00M | 5.00M | -1.00M | 3.00M | 6.00M | -1.00M | 2.00M | 4.00M | 3.00M |
|
Income from Continuing Operations
|
-20.00M | 21.00M | 37.00M | -138.00M | 108.00M | 205.00M | 706.00M | 527.00M | 231.00M | 259.00M | 466.00M | 271.00M | 168.00M | -2115.00M | 90.00M | -3501.00M | -199.00M | -246.00M | 1,103.00M | -804.00M | 282.00M | -187.00M | 102.00M | 539.00M | 103.00M | 28.00M | 61.00M | -758.00M | 42.00M | 99.00M | 140.00M | -195.00M | 25.00M | 45.00M | 63.00M | 263.00M | 18.00M | 40.00M | 110.00M |
|
Consolidated Net Income
|
-20.00M | 21.00M | 37.00M | -138.00M | 65.00M | 60.00M | 73.00M | 38.00M | 35.00M | | | | | | | | -199.00M | -246.00M | 1,103.00M | -804.00M | 282.00M | -187.00M | 102.00M | 539.00M | 103.00M | 28.00M | 61.00M | -758.00M | 42.00M | 99.00M | 140.00M | -195.00M | 25.00M | 45.00M | 63.00M | 263.00M | 18.00M | 40.00M | 110.00M |
|
Income towards Parent Company
|
-20.00M | 21.00M | 37.00M | -138.00M | 65.00M | 60.00M | 73.00M | 38.00M | 35.00M | | | | | | | | -199.00M | -246.00M | 1,103.00M | -804.00M | 282.00M | -187.00M | 102.00M | 539.00M | 103.00M | 28.00M | 61.00M | -758.00M | 42.00M | 99.00M | 140.00M | -195.00M | 25.00M | 45.00M | 63.00M | 263.00M | 18.00M | 40.00M | 110.00M |
|
Net Income towards Common Stockholders
|
-20.00M | 21.00M | 37.00M | -138.00M | 65.00M | 60.00M | 73.00M | 38.00M | 35.00M | | | | | | | | -199.00M | -246.00M | 1,103.00M | -804.00M | 282.00M | -187.00M | 102.00M | 539.00M | 103.00M | 28.00M | 61.00M | -758.00M | 42.00M | 99.00M | 140.00M | -195.00M | 25.00M | 45.00M | 63.00M | 263.00M | 18.00M | 40.00M | 110.00M |
|
EPS (Basic)
|
-0.15 | 0.11 | 0.22 | -1.06 | 0.56 | 0.90 | 2.72 | 1.97 | 0.91 | 0.93 | 1.68 | 1.03 | 0.61 | -8.19 | 0.32 | -13.56 | -0.81 | -0.96 | 4.32 | -3.14 | 1.09 | -0.74 | 0.39 | 2.13 | 0.44 | 0.12 | 0.26 | -3.30 | 0.17 | 0.49 | 0.82 | -0.99 | 0.14 | 0.23 | 0.31 | 1.46 | 0.09 | 0.20 | 0.62 |
|
EPS (Weighted Average and Diluted)
|
-0.15 | 0.10 | 0.21 | -1.05 | 0.55 | 0.88 | 2.68 | 1.93 | 0.90 | 0.92 | 1.66 | 1.02 | 0.61 | -8.19 | 0.32 | -13.56 | -0.81 | -0.96 | 4.29 | -3.13 | 1.07 | -0.74 | 0.38 | 2.08 | 0.43 | 0.12 | 0.25 | -3.28 | 0.17 | 0.49 | 0.81 | -0.97 | 0.14 | 0.23 | 0.31 | 1.42 | 0.09 | 0.20 | 0.61 |
|
EBITDA
|
-1457.00M | -1364.00M | 176.00M | -1605.00M | -4209.00M | -3556.00M | 950.00M | -2852.00M | -3491.00M | -3186.00M | -3256.00M | -2678.00M | -3416.00M | -5678.00M | -3700.00M | -7335.00M | -3854.00M | -3869.00M | -1355.00M | -4354.00M | -2831.00M | -3336.00M | -3013.00M | -2362.00M | -2808.00M | -2721.00M | -2697.00M | -3905.00M | -2641.00M | -2505.00M | -2424.00M | -2897.00M | -2458.00M | -2334.00M | -2285.00M | -2063.00M | -2321.00M | -2252.00M | -2264.00M |
|
Interest Expenses
|
25.00M | 29.00M | 33.00M | 30.00M | 74.00M | 73.00M | 73.00M | 100.00M | 85.00M | 83.00M | 81.00M | 85.00M | 91.00M | 104.00M | 93.00M | 95.00M | 106.00M | 96.00M | 82.00M | 77.00M | 62.00M | 61.00M | 38.00M | 43.00M | 37.00M | 44.00M | 56.00M | 63.00M | 66.00M | 78.00M | 78.00M | 76.00M | 72.00M | 69.00M | 66.00M | 58.00M | 54.00M | 53.00M | 54.00M |
|
Tax Rate
|
44.44% | 2,200.00% | 26.00% | 26.20% | -18.68% | 27.82% | -107.04% | 10.37% | 35.83% | 21.99% | 0.64% | 23.45% | 18.45% | -5.80% | 29.13% | 1.71% | 11.56% | 19.61% | 44.24% | -1.39% | 33.49% | 24.60% | 38.55% | 32.54% | 15.57% | 48.15% | 40.20% | 34.82% | 46.15% | 22.66% | 33.96% | 36.89% | 63.24% | 51.61% | 51.91% | 22.19% | 73.13% | 69.47% | 35.67% |