|
Revenue
|
136.32M | 129.19M | 128.54M | 130.97M | 119.97M | 122.97M | 132.40M | 166.65M | 158.56M | 186.75M | 170.29M | 177.79M | 886.37M | 1,045.65M | 954.44M | 1,027.40M | 947.14M | 1,074.12M | 1,014.57M | 1,171.38M | 1,054.33M | 1,199.34M | 1,164.45M | 1,206.36M | 911.07M | 1,025.38M | 969.14M | 1,061.46M | 765.71M | 841.12M | 766.52M | 812.41M | 733.63M | 847.96M | 844.51M | 874.08M | 533.27M | 560.86M | 524.02M | 574.93M | 683.92M | 908.65M | 846.52M | 888.37M | 816.36M | 620.36M | 805.93M | 828.12M | 311.08M | 356.12M | 359.92M | 399.06M | 375.46M | 395.12M | 383.81M | 408.71M | 406.15M | 428.50M | 417.52M | 455.02M | 516.27M | 525.16M | 505.22M | 560.98M | 558.83M | 564.54M | 548.91M |
|
Cost of Revenue
|
88.31M | 84.63M | 82.34M | 83.96M | 78.22M | 79.99M | 85.30M | 107.08M | 105.30M | 122.08M | 109.67M | 116.25M | 644.66M | 730.79M | 666.45M | 719.83M | 656.42M | 736.30M | 694.28M | 814.00M | 728.70M | 811.16M | 791.26M | 814.51M | 616.63M | 697.34M | 673.27M | 375.43M | 596.32M | 656.14M | 528.21M | 562.42M | 493.80M | 589.90M | 580.61M | -398.61M | 610.30M | 368.93M | 352.75M | 393.34M | 422.91M | 532.59M | 478.38M | 492.53M | 468.14M | 379.27M | 461.81M | -792.17M | 508.13M | 155.53M | 162.05M | 191.13M | 169.56M | 179.21M | 167.99M | 176.96M | 171.09M | 180.14M | 174.56M | 190.63M | 218.37M | 236.28M | 218.76M | 253.46M | 226.60M | 229.85M | 220.00M |
|
Gross Profit
|
48.02M | 44.55M | 46.21M | 47.01M | 41.76M | 42.98M | 47.10M | 59.57M | 53.25M | 64.67M | 60.63M | 61.54M | 241.71M | 314.86M | 287.99M | 307.57M | 290.73M | 337.82M | 320.29M | 357.38M | 325.63M | 388.17M | 373.19M | 391.85M | 294.44M | 328.04M | 295.87M | 333.43M | 241.69M | 262.39M | 238.31M | 249.99M | 239.83M | 258.06M | 263.90M | 267.68M | 184.58M | 191.93M | 171.27M | 181.59M | 261.01M | 376.06M | 368.14M | 395.84M | 348.21M | 241.09M | 344.12M | 354.69M | 171.28M | 200.59M | 197.88M | 207.92M | 205.90M | 215.91M | 215.82M | 231.75M | 235.06M | 248.36M | 242.97M | 264.39M | 297.90M | 288.88M | 286.46M | 307.52M | 332.23M | 334.70M | 328.91M |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.02M | 28.85M | 30.79M | 31.82M | 31.99M | 31.70M | 32.04M | 32.25M | 33.97M | 35.26M | 40.93M | 40.94M | 42.79M | 40.88M | 41.81M | 42.96M | 43.69M |
|
Research & Development
|
1.41M | 1.68M | 1.52M | 1.32M | 1.63M | 1.52M | 1.58M | 1.47M | 1.61M | 1.49M | 1.44M | 1.17M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.04M | 12.46M | 15.23M | 14.84M | 15.66M | 15.60M | 14.72M | 18.19M | 18.92M | 19.90M | 18.32M | 23.38M | 23.48M | 20.49M | 23.95M | 28.53M | 30.70M | 29.74M |
|
Selling, General & Administrative
|
29.20M | 28.39M | 27.88M | 27.03M | 29.49M | 28.41M | 29.93M | 45.68M | 37.88M | 44.42M | 41.07M | 39.38M | 212.06M | 231.99M | 217.14M | 247.25M | 214.18M | 221.69M | 208.76M | 219.69M | 231.58M | 279.03M | 245.44M | 255.12M | 213.23M | 222.63M | 237.25M | 75.23M | 214.39M | 213.55M | 167.85M | 169.83M | 174.83M | 176.88M | 181.84M | -32.90M | 200.52M | 135.95M | 129.56M | 145.39M | 247.85M | 307.94M | 290.50M | 285.86M | 292.20M | 235.73M | 278.06M | -290.52M | 305.72M | 197.91M | 168.27M | 178.56M | 188.48M | 193.66M | 182.19M | 208.59M | 207.16M | 207.88M | 204.25M | 211.01M | 255.69M | 264.10M | 249.85M | 257.71M | 269.02M | 267.07M | 263.62M |
|
Restructuring Costs
|
0.66M | 0.49M | 9.61M | 7.42M | 4.04M | 3.04M | 2.44M | 0.81M | 1.98M | 0.24M | 5.70M | 25.30M | 42.85M | 0.80M | 15.87M | 16.44M | 4.21M | 4.48M | 8.74M | 18.07M | 6.31M | 13.47M | 8.95M | 29.39M | 3.75M | 8.83M | 13.07M | 31.16M | 17.67M | 14.49M | 11.75M | 20.50M | 4.77M | 11.06M | 7.30M | 45.22M | 7.93M | 10.55M | 6.66M | 58.04M | 15.39M | 26.59M | 9.78M | 18.10M | 9.18M | 10.28M | 4.13M | -6.81M | 4.05M | 1.99M | 2.23M | 3.49M | 2.42M | 2.25M | 2.99M | 9.57M | 2.63M | 3.81M | 5.34M | 5.55M | 12.91M | 4.59M | 5.07M | 4.73M | 3.86M | 0.72M | 1.91M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33.03M | -0.97M | 4.60M | | | | | | | | | | | |
|
Operating Expenses
|
31.27M | 30.56M | 39.01M | 35.77M | 35.16M | 32.97M | 33.95M | 47.96M | 41.46M | 46.16M | 48.21M | 65.85M | 254.91M | 232.79M | 233.01M | 263.69M | 218.40M | 226.17M | 217.50M | 237.77M | 237.89M | 292.50M | 254.39M | 284.51M | 216.99M | 231.46M | 250.32M | 106.39M | 232.06M | 228.04M | 179.60M | 190.33M | 179.61M | 187.94M | 189.13M | 12.32M | 208.45M | 146.50M | 136.22M | 203.44M | 263.24M | 334.52M | 300.28M | 303.96M | 301.38M | 246.01M | 282.19M | -297.32M | 309.77M | 210.94M | 182.96M | 197.28M | 205.74M | 211.56M | 200.78M | 232.89M | 227.99M | 230.60M | 229.49M | 234.88M | 291.98M | 292.17M | 275.41M | 286.39M | 301.41M | 298.49M | 295.27M |
|
Operating Income
|
12.13M | 8.49M | 9.65M | 9.36M | 1.28M | 4.93M | 8.61M | 19.55M | 11.33M | 16.71M | 5.44M | -7.57M | -24.13M | 60.31M | 51.67M | 52.17M | 72.33M | 111.65M | 102.80M | 119.61M | 87.74M | 95.67M | 118.81M | 107.34M | 77.45M | 96.57M | 45.55M | 46.04M | 48.47M | 73.06M | 58.71M | 59.43M | 60.22M | 70.12M | 74.77M | -69.51M | 62.17M | 45.42M | 35.06M | 26.77M | 2.33M | 41.53M | 67.86M | 91.88M | 46.84M | -4.92M | 61.93M | -170.03M | 61.31M | -10.35M | -16.11M | -18.21M | -30.63M | 5.55M | -17.92M | -28.18M | -24.97M | -14.49M | -20.49M | -5.75M | -35.01M | -44.22M | -31.74M | -664.75M | -46.77M | -16.80M | -558.49M |
|
EBIT
|
12.13M | 8.49M | 9.65M | 9.36M | 1.28M | 4.93M | 8.61M | 19.55M | 11.33M | 16.71M | 5.44M | -7.57M | -24.13M | 60.31M | 51.67M | 52.17M | 72.33M | 111.65M | 102.80M | 119.61M | 87.74M | 95.67M | 118.81M | 107.34M | 77.45M | 96.57M | 45.55M | 46.04M | 48.47M | 73.06M | 58.71M | 59.43M | 60.22M | 70.12M | 74.77M | -69.51M | 62.17M | 45.42M | 35.06M | 26.77M | 2.33M | 41.53M | 67.86M | 91.88M | 46.84M | -4.92M | 61.93M | -170.03M | 61.31M | -10.35M | -16.11M | -18.21M | -30.63M | 5.55M | -17.92M | -28.18M | -24.97M | -14.49M | -20.49M | -5.75M | -35.01M | -44.22M | -31.74M | -664.75M | -46.77M | -16.80M | -558.49M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -14.72M | 4.59M | | -0.03M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.90M | | | | -20.10M | 0.30M | -0.29M | 0.66M | -0.75M | 0.76M | 25.00M | -24.23M | 33.84M | 0.20M | 0.09M | -1.39M | 0.44M | 0.45M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.30M | 1.79M | 0.66M | -0.75M | 0.76M | 25.00M | -24.23M | 33.84M | 0.20M | 0.09M | -1.39M | 0.44M | 0.45M |
|
EBT
|
10.29M | 6.70M | 7.82M | 7.61M | -0.53M | 3.21M | 7.06M | 17.95M | 9.51M | 15.24M | 4.22M | -8.98M | -43.11M | 34.56M | 28.11M | 28.88M | 49.04M | 93.60M | 85.26M | 74.90M | 75.42M | 82.04M | 103.87M | 96.92M | 65.41M | 82.33M | 34.70M | 35.69M | 39.35M | 64.35M | 51.82M | 54.09M | 50.97M | 61.60M | 63.44M | -127.45M | 37.87M | 37.10M | 23.45M | 11.16M | -19.50M | 8.40M | 2.42M | 59.20M | 22.04M | -33.20M | 36.40M | -144.21M | 35.65M | -45.91M | -20.23M | -24.57M | -37.70M | 116.44M | -78.28M | -2.54M | -29.96M | -19.32M | -25.50M | 7.66M | -79.25M | -27.35M | -42.60M | -673.73M | -57.35M | -25.65M | -566.87M |
|
Tax Provisions
|
3.22M | 2.23M | 2.29M | 0.88M | -0.15M | 1.12M | 1.21M | 9.30M | 2.95M | 4.86M | 0.53M | 7.09M | 57.35M | 15.93M | 13.61M | 3.81M | 16.76M | 26.40M | 19.79M | 30.70M | 20.58M | -116.30M | 22.57M | 11.13M | 9.13M | 23.50M | 11.15M | -2.62M | 13.14M | 20.39M | 11.27M | 10.92M | 12.58M | 19.73M | 13.82M | -43.65M | 5.99M | -10.80M | 6.80M | -25.41M | 2.04M | 6.20M | -1.40M | 24.79M | 13.20M | -30.10M | 19.53M | -47.22M | 7.92M | -3.80M | -6.70M | -9.83M | 0.40M | -4.21M | -12.33M | 52.30M | -7.11M | -4.71M | -6.05M | 4.59M | -7.40M | -8.91M | -9.10M | 29.90M | -1.77M | 10.80M | 4.00M |
|
Profit After Tax
|
7.07M | 4.48M | 5.53M | 6.73M | 0.37M | 2.09M | 5.85M | 8.65M | 6.55M | 10.39M | 3.69M | -16.08M | -105.60M | 18.63M | 14.50M | 25.07M | 32.27M | 67.20M | 65.47M | 44.19M | 54.84M | 198.34M | 81.30M | 85.79M | 56.27M | 58.83M | 23.55M | 48.53M | 27.00M | 44.04M | 40.55M | 43.17M | 38.39M | 41.86M | 49.62M | -184.42M | 20.76M | 47.84M | 16.66M | 36.61M | -48.00M | -466.61M | 12.79M | 34.41M | 8.87M | -8.05M | 16.84M | -96.99M | 27.73M | -42.13M | 26.86M | -14.69M | -38.05M | 120.65M | -66.61M | -65.00M | -23.35M | -14.61M | -19.45M | 3.07M | -72.00M | -18.64M | -33.51M | -703.63M | -55.97M | -36.74M | -571.15M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 135.54M | -63.12M | 30.30M | | | | | | | | | | | |
|
Net Income - Minority
|
| | | | | | | | | | | | | -220.99M | -223.19M | -243.93M | -243.70M | -239.77M | -226.94M | -227.23M | -231.38M | -235.30M | -210.56M | -205.62M | -205.01M | -209.03M | -200.98M | -186.58M | -193.61M | -193.03M | -195.72M | -196.47M | -201.04M | -209.29M | | -226.85M | | | | -207.19M | | | | -48.20M | | | | -44.49M | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | 5.14M | 6.27M | 5.41M | 5.33M | 4.64M | 8.81M | 10.00M | 7.07M | 8.05M | 6.56M | 7.91M | 5.66M | 4.22M | 5.70M | 5.19M | 4.33M | 3.60M | 4.21M | 4.23M | 5.05M | 2.94M | 5.08M | 5.84M | 4.55M | 4.51M | 3.32M | 3.89M | 2.56M | 4.02M | 2.63M | 2.32M | 1.53M | 1.03M | 0.43M | 0.79M | 0.21M | 0.88M | 0.70M | 0.82M | 1.17M | 0.97M | 0.13M | 0.14M | 0.03M | 0.19M | 0.18M | 0.04M | 0.12M | 0.16M | 0.13M | 0.26M | 0.14M | 0.26M | 0.19M | 0.23M |
|
Income from Continuing Operations
|
7.07M | 4.48M | 5.53M | 6.73M | -0.37M | 2.09M | 5.85M | 8.65M | 6.55M | 10.39M | 3.69M | -16.08M | -100.46M | 18.63M | 14.50M | 25.07M | 32.27M | 67.20M | 65.47M | 44.19M | 54.84M | 198.34M | 81.30M | 85.79M | 56.27M | 58.83M | 23.55M | 38.30M | 26.21M | 43.96M | 40.55M | 43.17M | 38.39M | 41.86M | 49.62M | -83.80M | 31.88M | 47.90M | 16.64M | 36.57M | -21.54M | 2.20M | 3.82M | 34.41M | 8.84M | -3.10M | 16.87M | -96.99M | 27.73M | -42.11M | -13.53M | -14.74M | -38.10M | 120.65M | -65.95M | -54.84M | -22.85M | -14.61M | -19.45M | 3.07M | -71.84M | -18.44M | -33.51M | -703.63M | -55.58M | -36.45M | -570.87M |
|
Consolidated Net Income
|
7.07M | 4.48M | 5.53M | 6.73M | -0.37M | 2.09M | 5.85M | 8.65M | 6.55M | 10.39M | 3.69M | -16.08M | -100.46M | 18.63M | 14.50M | 25.07M | 32.27M | 67.20M | 65.47M | 44.19M | 54.84M | 198.34M | 81.30M | 85.79M | 56.27M | 58.83M | 23.55M | 38.30M | -0.79M | -0.07M | -8.35M | -0.35M | 3.10M | 16.61M | 2.08M | 202.26M | 8.28M | -6.06M | 18.54M | 11.84M | -26.47M | -468.82M | 9.02M | -49.74M | -3.36M | -4.91M | -2.64M | -7.41M | 52.09M | 71.83M | 40.44M | 14.17M | 54.36M | -43.67M | -0.53M | 16.27M | -0.31M | 4.80M | 16.61M | 0.01M | | -0.07M | 2.24M | 0.43M | -0.12M | -0.09M | -0.04M |
|
Income towards Parent Company
|
7.07M | 4.48M | 5.53M | 6.73M | -0.37M | 2.09M | 5.85M | 8.65M | 6.55M | 10.39M | 3.69M | -16.08M | -100.46M | -202.36M | -208.69M | -218.87M | -211.42M | -172.57M | -161.47M | -183.03M | -176.54M | -36.96M | -129.26M | -119.83M | -148.74M | -150.20M | -177.43M | -148.28M | -194.40M | -193.10M | -204.07M | -196.82M | -197.95M | -192.68M | 2.08M | -24.59M | 8.28M | -6.06M | 18.54M | -195.35M | -26.47M | -468.82M | 9.02M | -97.94M | -3.36M | -4.91M | -2.64M | -51.89M | 52.09M | 71.83M | 40.44M | 14.17M | 54.36M | -43.67M | -0.53M | 16.27M | -0.31M | 4.80M | 16.61M | 0.01M | | -0.07M | 2.24M | 0.43M | -0.12M | -0.09M | -0.04M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | 3.73M | 5.07M | 5.07M | 5.07M | 5.08M | 5.09M | 5.09M | 5.14M | 2.35M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
6,861.00M | 4,366.00M | 0.01M | 23.78M | 653.00M | 2,038.00M | 0.01M | 16.21M | 6.55M | 10.39M | 3.69M | -16.08M | -109.33M | 7.29M | 4.02M | 14.66M | 22.55M | 53.31M | 50.39M | 31.98M | 24.88M | 191.78M | 73.39M | 80.13M | 52.06M | 53.13M | 18.36M | 44.20M | 22.61M | 39.75M | 27.97M | 37.77M | -197.95M | -192.68M | 2.08M | -24.59M | 8.28M | -6.06M | 18.54M | -195.35M | -52.02M | -469.23M | 10.47M | -97.94M | 4.48M | -8.47M | 13.41M | -51.89M | 19.07M | 28.64M | 25.85M | 14.17M | 15.07M | -43.67M | -0.53M | 16.27M | -0.31M | 4.80M | 16.61M | 0.01M | | -0.07M | 2.24M | 0.43M | -0.12M | -0.09M | -0.04M |
|
EPS (Basic)
|
42.88M | 16.17M | 14.18 | 0.04M | 65.30M | 0.05 | 0.13 | 0.04M | 0.15 | 0.24 | 0.08 | -0.37 | -1.33 | 0.07 | 0.04 | 0.14 | 0.21 | 0.53 | 0.49 | 0.31 | 0.22 | 1.55 | 0.59 | 0.65 | 0.42 | 0.43 | 0.15 | 0.36 | 0.19 | 0.32 | 0.30 | 0.31 | 0.31 | 0.43 | 0.37 | -1.53 | 0.20 | 0.38 | 0.27 | 0.39 | -0.39 | -3.45 | 0.08 | 0.24 | 0.06 | -0.06 | 0.12 | 0.30 | -0.69 | -0.83 | 0.49 | -0.28 | -0.71 | 2.23 | -1.23 | -1.01 | -0.43 | -0.27 | -0.36 | 0.05 | -1.32 | -0.34 | -0.61 | -12.72 | -0.98 | -0.64 | -9.99 |
|
EPS (Weighted Average and Diluted)
|
42.88M | 16.79M | 14.18 | | 15.10 | 0.05 | 34.42 | | 0.15 | 0.23 | | | | 0.07 | 0.04 | 0.13 | 0.21 | 0.52 | 0.48 | 0.31 | 0.22 | 1.53 | 0.59 | 0.64 | 0.42 | 0.42 | 0.15 | 0.36 | 0.19 | 0.32 | 0.30 | 0.31 | 0.31 | 0.43 | 0.37 | -1.53 | 0.20 | 0.38 | 0.26 | 0.39 | -0.39 | -3.45 | 0.08 | 0.24 | 0.06 | -0.06 | 0.12 | 0.29 | -0.69 | -0.83 | 0.49 | -0.28 | -0.71 | 2.21 | -1.23 | -1.01 | -0.43 | -0.27 | -0.36 | 0.05 | -1.32 | -0.34 | -0.61 | -12.72 | -0.98 | -0.64 | -9.99 |
|
Shares Outstanding (Weighted Average)
|
160.00 | 270.00 | 390.00 | 550.00 | 10.00 | 50.00 | 170.00 | 370.00 | 150.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
160.00 | 260.00 | 390.00 | | 43.24M | | 170.00 | | 44.11M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
12.13M | 8.49M | 9.65M | 9.36M | 1.28M | 4.93M | 8.61M | 19.55M | 11.33M | 16.71M | 5.44M | -7.57M | -24.13M | 60.31M | 51.67M | 52.17M | 72.33M | 111.65M | 102.80M | 119.61M | 87.74M | 95.67M | 118.81M | 107.34M | 77.45M | 96.57M | 45.55M | 46.04M | 48.47M | 73.06M | 58.71M | 59.43M | 60.22M | 70.12M | 74.77M | -69.51M | 62.17M | 45.42M | 35.06M | 26.77M | 2.33M | 41.53M | 67.86M | 91.88M | 46.84M | -4.92M | 61.93M | -170.03M | 61.31M | -10.35M | -16.11M | -18.21M | -30.63M | 5.55M | -17.92M | -28.18M | -24.97M | -14.49M | -20.49M | -5.75M | -35.01M | -44.22M | -31.74M | -664.75M | -46.77M | -16.80M | -558.49M |
|
Interest Expenses
|
1.85M | 1.79M | 1.83M | 1.75M | 1.81M | 1.72M | 1.54M | 1.61M | 1.83M | 1.46M | 1.22M | 1.41M | 18.98M | 25.74M | 23.56M | 23.29M | 23.29M | 18.05M | 17.54M | 44.72M | 12.32M | 13.62M | 14.94M | 10.42M | 12.04M | 14.25M | 10.86M | 10.35M | 9.12M | 8.71M | 6.89M | 5.29M | 9.25M | 8.52M | 11.33M | 11.00M | 9.59M | 12.94M | 11.61M | 15.63M | 21.82M | 33.17M | 31.83M | 32.68M | 24.80M | 28.28M | 25.57M | -25.82M | 25.66M | 5.69M | 4.12M | 6.36M | 7.06M | 4.55M | 6.33M | 6.11M | 5.65M | 4.08M | 5.77M | 4.25M | 20.00M | 16.97M | 11.07M | 9.07M | 9.19M | 9.29M | 8.83M |
|
Tax Rate
|
31.31% | 33.20% | 29.29% | 11.62% | 29.30% | 34.95% | 17.14% | 51.80% | 31.04% | 31.85% | 12.60% | -78.96% | -133.02% | 46.10% | 48.42% | 13.20% | 34.18% | 28.20% | 23.21% | 40.99% | 27.29% | -141.75% | 21.73% | 11.48% | 13.96% | 28.54% | 32.14% | -7.33% | 33.39% | 31.68% | 21.75% | 20.19% | 24.68% | 32.04% | 21.78% | 34.25% | 15.81% | -29.11% | 29.00% | -227.59% | -10.47% | 73.81% | -57.92% | 41.87% | 59.89% | 90.65% | 53.65% | 32.74% | 22.21% | 8.28% | 33.12% | 40.00% | -1.06% | -3.62% | 15.75% | -2,059.06% | 23.74% | 24.39% | 23.73% | 59.93% | 9.34% | 32.57% | 21.35% | -4.44% | 3.08% | -42.10% | -0.71% |