|
Revenue
|
10.97M | 14.87M | 16.35M | 16.03M | 16.81M | 25.77M | 28.91M | 45.39M | 57.79M | 75.91M | 98.00M | 127.00M | 139.13M | 131.58M | 101.40M | 119.06M | 111.95M | 114.32M | 87.48M | 112.48M | 142.13M | 185.01M | 235.23M | 269.43M | 301.25M | 399.19M | 479.00M | 527.00M | 537.00M | 633.00M | 864.00M | 1,021.00M | 975.00M | 1,104.00M | 899.00M | 425.00M | 720.00M | 769.00M | 1,184.00M | 1,681.00M | 1,910.00M | 2,022.00M | 2,408.00M | 2,768.00M | 2,437.00M | 2,030.00M | 1,925.00M | 1,919.00M | 2,340.00M | 2,228.00M | 2,227.00M | 2,483.00M | 2,645.00M | 3,711.00M | 4,048.00M | 3,678.00M | 3,924.00M |
|
Cost of Revenue
|
2.04M | 2.01M | 2.22M | 3.52M | 3.24M | 5.56M | 4.71M | 5.10M | 4.72M | 5.46M | 7.81M | 10.43M | 13.77M | 23.39M | 22.46M | 20.47M | 22.19M | 17.51M | 18.22M | 18.68M | 22.18M | -24.62M | 26.63M | 15.88M | 18.37M | 24.02M | 27.00M | 33.00M | 33.00M | 40.00M | 55.00M | 64.00M | 61.00M | 68.00M | 71.00M | 22.00M | 55.00M | 47.00M | 75.00M | 105.00M | 124.00M | 121.00M | 161.00M | 178.00M | 156.00M | 116.00M | 155.00M | 148.00M | 118.00M | 104.00M | 119.00M | 141.00M | 153.00M | 225.00M | 228.00M | 214.00M | 212.00M |
|
Gross Profit
|
8.94M | 12.86M | 14.13M | 12.51M | 13.57M | 20.20M | 24.20M | 40.29M | 53.07M | 70.44M | 90.20M | 116.58M | 125.36M | 108.20M | 78.94M | 98.59M | 89.76M | 96.81M | 69.26M | 93.81M | 119.95M | 209.64M | 208.60M | 253.56M | 282.88M | 375.17M | 452.00M | 494.00M | 504.00M | 593.00M | 809.00M | 957.00M | 914.00M | 1,036.00M | 828.00M | 403.00M | 665.00M | 722.00M | 1,109.00M | 1,576.00M | 1,786.00M | 1,901.00M | 2,247.00M | 2,590.00M | 2,281.00M | 1,914.00M | 1,770.00M | 1,771.00M | 2,222.00M | 2,124.00M | 2,108.00M | 2,342.00M | 2,492.00M | 3,486.00M | 3,820.00M | 3,464.00M | 3,712.00M |
|
Amortization - Intangibles
|
0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.04M | 0.04M | 0.04M | 0.05M | 0.07M | 0.07M | 0.10M | 0.13M | 0.16M | 0.17M | 0.18M | 0.24M | 0.24M | 0.25M | 0.25M | 0.27M | 0.29M | 0.32M | 0.35M | 0.36M | -0.03M | 1.00M | | | 1.00M | 2.00M | 3.00M | 1.00M | 1.00M | 2.00M | 1.00M | 2.00M | 2.00M | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
0.13M | 0.17M | 0.47M | 1.00M | 1.32M | 6.38M | 2.19M | 2.35M | 1.81M | 3.52M | 4.26M | 3.61M | 6.02M | 7.38M | 8.24M | 7.68M | 7.53M | 8.52M | 12.98M | 9.52M | 9.91M | 10.21M | 13.74M | 11.89M | 11.89M | 10.48M | 16.00M | 15.00M | 14.00M | 20.00M | 27.00M | 22.00M | 19.00M | 36.00M | 24.00M | 20.00M | 20.00M | 24.00M | 25.00M | 36.00M | 38.00M | 47.00M | 36.00M | 39.00M | 34.00M | 35.00M | 40.00M | 37.00M | 34.00M | 39.00M | 46.00M | 46.00M | 49.00M | 72.00M | 73.00M | 67.00M | 70.00M |
|
Restructuring Costs
|
0.63M | | | | 0.34M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
5.37M | 9.80M | 9.14M | 10.72M | 7.45M | 17.21M | 18.06M | 23.66M | 26.56M | 34.66M | 45.68M | 60.20M | 69.59M | 86.31M | 91.73M | 410.50M | 359.19M | 293.61M | 102.11M | 237.75M | 125.53M | 87.72M | 105.08M | 96.25M | 114.23M | 136.08M | 159.00M | 188.00M | 206.00M | 342.00M | 409.00M | 461.00M | 479.00M | 1,326.00M | 1,550.00M | 2,974.00M | 1,854.00M | 1,398.00M | 486.00M | 533.00M | 552.00M | 514.00M | 563.00M | 592.00M | 606.00M | 578.00M | 668.00M | 682.00M | 740.00M | 730.00M | 808.00M | 1,027.00M | 1,570.00M | 1,766.00M | 1,894.00M | 2,032.00M | 2,128.00M |
|
Operating Expenses
|
8.16M | 9.97M | 9.61M | 11.72M | 12.73M | 23.59M | 20.25M | 26.01M | 28.37M | 38.18M | 49.94M | 63.81M | 75.61M | 93.68M | 99.96M | 418.18M | 366.72M | 302.14M | 115.08M | 247.27M | 135.44M | 97.93M | 118.82M | 137.13M | 158.61M | 185.44M | 212.00M | 246.00M | 269.00M | 438.00M | 545.00M | 610.00M | 626.00M | 1,488.00M | 1,701.00M | 3,097.00M | 1,976.00M | 1,515.00M | 613.00M | 726.00M | 746.00M | 711.00M | 748.00M | 790.00M | 823.00M | 774.00M | 900.00M | 919.00M | 1,000.00M | 1,023.00M | 1,109.00M | 1,327.00M | 1,935.00M | 2,299.00M | 2,375.00M | 2,539.00M | 2,688.00M |
|
Operating Income
|
2.81M | 4.89M | 6.74M | 4.31M | 4.09M | 2.18M | 8.66M | 19.38M | 29.42M | 37.73M | 48.06M | 63.19M | 63.52M | 37.90M | 1.44M | -299.12M | -254.77M | -187.81M | -27.60M | -134.79M | 6.69M | 87.08M | 116.41M | 132.31M | 142.64M | 213.66M | 267.00M | 281.00M | 268.00M | 195.00M | 319.00M | 411.00M | 349.00M | -384.00M | -802.00M | -2672.00M | -1256.00M | -746.00M | 571.00M | 955.00M | 1,164.00M | 1,311.00M | 1,660.00M | 1,978.00M | 1,614.00M | 1,256.00M | 1,025.00M | 1,000.00M | 1,340.00M | 1,205.00M | 1,118.00M | 1,156.00M | 710.00M | 1,412.00M | 1,673.00M | 1,139.00M | 1,236.00M |
|
EBIT
|
2.81M | 4.89M | 6.74M | 4.31M | 4.09M | 2.18M | 8.66M | 19.38M | 29.42M | 37.73M | 48.06M | 63.19M | 63.52M | 37.90M | 1.44M | -299.12M | -254.77M | -187.81M | -27.60M | -134.79M | 6.69M | 87.08M | 116.41M | 132.31M | 142.64M | 213.66M | 267.00M | 281.00M | 268.00M | 195.00M | 319.00M | 411.00M | 349.00M | -384.00M | -802.00M | -2672.00M | -1256.00M | -746.00M | 571.00M | 955.00M | 1,164.00M | 1,311.00M | 1,660.00M | 1,978.00M | 1,614.00M | 1,256.00M | 1,025.00M | 1,000.00M | 1,340.00M | 1,205.00M | 1,118.00M | 1,156.00M | 710.00M | 1,412.00M | 1,673.00M | 1,139.00M | 1,236.00M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 1.00M | 4.00M | | -6.00M | 4.00M | | | 1.00M | -10.00M | 3.00M | -2.00M | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | | | | 0.00M | | | | | -34.51M | | | | | -10.01M | -10.02M | -10.23M | -10.42M | -12.22M | -8.24M | -9.19M | -11.34M | -14.00M | -16.00M | -19.00M | -38.00M | -46.00M | -49.00M | -38.00M | -39.00M | -48.00M | -46.00M | -53.00M | -50.00M | -56.00M | -57.00M | -57.00M | -29.00M | -40.00M | -39.00M | -43.00M | -32.00M | -46.00M | -49.00M | -37.00M | -29.00M | -39.00M | -44.00M | -18.00M | -34.00M | -40.00M | -56.00M | -70.00M |
|
Other Non Operating Income
|
-0.01M | -12.97M | | | -3.15M | 0.60M | -0.01M | 3.04M | -4.91M | 0.01M | -4.40M | -11.09M | 14.91M | 128.12M | 18.35M | -19.12M | 27.60M | 5.12M | 5.12M | -12.12M | 2.03M | -24.47M | 37.70M | 33.32M | -50.65M | -98.38M | -32.00M | 84.00M | -48.00M | 240.00M | -268.00M | 94.00M | 177.00M | -113.00M | 542.00M | -361.00M | -99.00M | -163.00M | -164.00M | -497.00M | -234.00M | 47.00M | -552.00M | -101.00M | -24.00M | 91.00M | -93.00M | -189.00M | -76.00M | 99.00M | -48.00M | 18.00M | 131.00M | 36.00M | 226.00M | -197.00M | 120.00M |
|
Non Operating Income
|
-0.72M | -13.69M | -5.26M | 9.32M | -3.63M | 0.65M | -0.10M | 2.89M | -5.73M | -5.91M | -10.87M | -20.20M | 5.10M | 118.26M | 8.37M | -28.96M | 17.27M | -5.51M | -8.02M | -21.97M | -7.29M | -58.81M | 26.62M | 33.40M | -59.83M | -108.19M | -42.00M | 13.00M | -65.00M | 196.00M | -309.00M | 47.00M | 141.00M | -212.00M | 485.00M | -420.00M | -153.00M | -212.00M | -283.00M | -533.00M | -297.00M | 19.00M | -636.00M | -115.00M | -54.00M | 33.00M | -72.00M | -249.00M | -71.00M | 70.00M | -86.00M | -10.00M | 208.00M | -7.00M | 221.00M | -196.00M | 134.00M |
|
EBT
|
2.10M | 4.18M | 1.48M | 13.62M | 0.45M | 2.83M | 8.56M | 22.27M | 23.70M | 31.82M | 37.19M | 42.99M | 68.62M | 156.16M | 9.81M | -328.08M | -237.50M | -193.32M | -35.63M | -156.75M | -0.60M | 28.26M | 143.03M | 165.71M | 82.81M | 105.46M | 225.00M | 294.00M | 203.00M | 391.00M | 10.00M | 458.00M | 490.00M | -596.00M | -317.00M | -3092.00M | -1409.00M | -958.00M | 288.00M | 422.00M | 867.00M | 1,330.00M | 1,024.00M | 1,863.00M | 1,560.00M | 1,289.00M | 953.00M | 751.00M | 1,269.00M | 1,275.00M | 1,032.00M | 1,146.00M | 918.00M | 1,405.00M | 1,894.00M | 943.00M | 1,370.00M |
|
Tax Provisions
|
| | | | | 54.90M | 3.16M | 7.80M | 9.10M | 11.69M | 13.60M | 15.16M | 23.98M | 56.24M | 3.37M | -116.73M | -81.46M | -6.49M | | 0.37M | | -0.18M | 1.96M | 1.58M | 0.86M | -23.96M | 47.00M | -7.00M | 43.00M | 85.00M | -33.00M | 102.00M | 102.00M | -124.00M | 83.00M | -681.00M | -304.00M | -202.00M | 65.00M | 94.00M | 193.00M | 279.00M | 221.00M | 402.00M | 290.00M | 261.00M | 207.00M | 165.00M | 276.00M | 264.00M | 223.00M | 252.00M | 210.00M | 115.00M | 403.00M | 204.00M | 287.00M |
|
Profit After Tax
|
2.09M | -8.80M | 1.48M | 13.62M | 0.45M | -52.07M | 5.40M | 14.47M | 14.60M | 20.12M | 23.59M | 27.82M | 44.64M | 99.92M | 6.44M | -212.29M | -156.78M | -187.41M | -35.63M | -157.12M | -2.23M | 28.44M | 141.07M | 164.13M | 81.95M | 129.61M | 178.00M | 301.00M | 160.00M | 307.00M | 43.00M | 356.00M | 388.00M | -487.00M | -400.00M | -2411.00M | -1113.00M | -756.00M | 223.00M | 328.00M | 674.00M | 1,051.00M | 803.00M | 1,461.00M | 1,270.00M | 1,028.00M | 746.00M | 586.00M | 993.00M | 1,011.00M | 809.00M | 894.00M | 708.00M | 1,290.00M | 1,491.00M | 739.00M | 1,083.00M |
|
Equity Income
|
| -0.01M | -0.01M | -0.05M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.00M | | -13.00M | 3.00M | | -3.00M | 23.00M | 4.00M | -8.00M | 9.00M | 28.00M | 19.00M | 21.00M | 14.00M | 16.00M | 9.00M | 9.00M | 2.00M | 15.00M | 6.00M | -2.00M | 8.00M | 4.00M | 8.00M |
|
Net Income - Minority
|
| | | | | | | | | | | | -234.32M | -234.20M | -233.42M | -233.53M | -233.31M | -233.00M | -229.14M | -227.09M | -320.43M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | 0.07M | 0.90M | 1.24M | 0.59M | 0.94M | 0.74M | 0.57M | -2.71M | -1.63M | 1.63M | 2.84M | 4.80M | 5.72M | 8.92M | 15.05M | 15.00M | 82.00M | 3.00M | -1.00M | 33.00M | 7.00M | 20.00M | 15.00M | -128.00M | -18.00M | 8.00M | -17.00M | 3.00M | 17.00M | 25.00M | 49.00M | 24.00M | 45.00M | 86.00M | 21.00M | 34.00M | 30.00M | 78.00M | 51.00M | 41.00M | 57.00M | 49.00M | 216.00M | 86.00M | 40.00M | 65.00M |
|
Income from Continuing Operations
|
2.10M | 4.18M | 1.48M | 13.62M | 0.45M | -52.07M | 5.40M | 14.47M | 14.60M | 20.12M | 23.59M | 27.82M | 44.64M | 99.92M | 6.44M | -211.35M | -156.04M | -186.84M | -35.63M | -157.12M | -0.60M | 28.44M | 141.07M | 164.13M | 81.95M | 129.42M | 178.00M | 301.00M | 160.00M | 306.00M | 43.00M | 356.00M | 388.00M | -472.00M | -400.00M | -2411.00M | -1105.00M | -756.00M | 223.00M | 328.00M | 674.00M | 1,051.00M | 803.00M | 1,461.00M | 1,270.00M | 1,028.00M | 746.00M | 586.00M | 993.00M | 1,011.00M | 809.00M | 894.00M | 708.00M | 1,290.00M | 1,491.00M | 739.00M | 1,083.00M |
|
Consolidated Net Income
|
2.10M | 4.18M | 1.48M | 13.62M | 0.45M | -52.07M | 5.40M | 14.47M | 14.60M | 20.12M | 23.59M | 27.82M | 44.64M | 99.92M | 6.44M | -211.35M | -156.04M | -186.84M | -35.63M | -157.12M | -0.60M | 28.44M | 141.07M | 164.13M | 81.95M | 129.42M | 178.00M | 301.00M | 160.00M | 306.00M | 43.00M | 356.00M | 388.00M | -472.00M | -400.00M | -2411.00M | -1105.00M | -756.00M | 223.00M | 328.00M | 674.00M | 1,051.00M | 803.00M | 1,461.00M | 1,270.00M | 1,028.00M | 746.00M | 586.00M | 993.00M | 1,011.00M | 809.00M | 894.00M | 708.00M | 1,290.00M | 1,491.00M | 739.00M | 1,083.00M |
|
Income towards Parent Company
|
2.10M | 4.18M | 1.48M | 13.62M | 0.45M | -52.07M | 5.40M | 14.47M | 14.60M | 20.12M | 23.59M | 27.82M | -189.68M | -134.28M | -226.98M | -444.88M | -389.35M | -419.84M | -264.77M | -384.21M | -321.03M | 28.44M | 141.07M | 164.13M | 81.95M | 129.42M | 178.00M | 301.00M | 160.00M | 306.00M | 43.00M | 356.00M | 388.00M | -472.00M | -400.00M | -2411.00M | -1105.00M | -756.00M | 223.00M | 328.00M | 674.00M | 1,051.00M | 803.00M | 1,461.00M | 1,270.00M | 1,028.00M | 746.00M | 586.00M | 993.00M | 1,011.00M | 809.00M | 894.00M | 708.00M | 1,290.00M | 1,491.00M | 739.00M | 1,083.00M |
|
Net Income towards Common Stockholders
|
2.10M | 4.18M | 1.48M | 13.62M | 0.45M | -52.07M | 5.40M | 14.47M | 14.60M | 20.12M | 23.59M | 27.82M | -189.68M | -134.28M | -226.98M | -444.88M | -389.35M | -419.84M | -264.77M | -384.21M | -321.03M | 28.44M | 141.07M | 164.13M | 81.95M | 129.42M | 178.00M | 301.00M | 160.00M | 306.00M | 43.00M | 356.00M | 388.00M | -472.00M | -400.00M | -2411.00M | -1105.00M | -756.00M | 223.00M | 328.00M | 674.00M | 1,051.00M | 803.00M | 1,461.00M | 1,270.00M | 1,028.00M | 746.00M | 586.00M | 993.00M | 1,011.00M | 809.00M | 894.00M | 708.00M | 1,290.00M | 1,491.00M | 739.00M | 1,083.00M |
|
EPS (Basic)
|
| | | | | -2.64 | 0.15 | 0.37 | 0.33 | 0.48 | 0.49 | 0.55 | 0.79 | -2.54 | 0.10 | -3.45 | -2.40 | -6.66 | -0.46 | -2.17 | -0.03 | 0.38 | 1.46 | 1.61 | 0.74 | 1.33 | 1.65 | 2.22 | 1.59 | 2.92 | 0.06 | 2.12 | 2.27 | -2.89 | -1.72 | -15.16 | -7.05 | -4.70 | 1.34 | 1.70 | 3.55 | 5.58 | 4.35 | 7.93 | 6.72 | 5.62 | 3.88 | 3.05 | 5.07 | 5.33 | 4.28 | 4.66 | 3.19 | 6.04 | 4.83 | 2.38 | 3.51 |
|
EPS (Weighted Average and Diluted)
|
| | | | | -2.64 | 0.15 | 0.36 | 0.33 | 0.48 | 0.48 | 0.54 | 0.79 | -2.52 | 0.10 | -3.45 | -2.40 | -6.66 | -0.46 | -2.17 | -0.03 | 0.38 | 1.46 | 1.61 | 0.74 | 1.32 | 1.65 | 2.22 | 1.59 | 2.92 | 0.06 | 2.11 | 2.26 | -2.88 | -1.72 | -15.16 | -7.05 | -4.70 | 1.33 | 1.70 | 3.55 | 5.58 | 4.35 | 7.93 | 6.72 | 5.62 | 3.88 | 3.05 | 5.07 | 5.33 | 4.28 | 4.66 | 3.19 | 6.04 | 4.83 | 2.38 | 3.51 |
|
Shares Outstanding (Weighted Average)
|
| | | | | 19.72M | 37.06M | 39.40M | 44.38M | 42.02M | 48.45M | 50.78M | 55.15M | 52.83M | 58.39M | 61.47M | 65.25M | 63.02M | 71.03M | 71.72M | 77.17M | 75.08M | 93.16M | 98.14M | 98.14M | 97.46M | 98.56M | 98.61M | 98.64M | 104.62M | 164.85M | 164.85M | 164.07M | 163.49M | 158.29M | 158.06M | 157.98M | 157.98M | 164.17M | 181.01M | 181.03M | 176.64M | 177.56M | 177.06M | 176.17M | 176.54M | 181.99M | 181.18M | 180.40M | 180.00M | 178.48M | 178.42M | 204.73M | 213.54M | 289.61M | 292.13M | 290.19M |
|
Shares Outstanding (Diluted Average)
|
| | | | | 19.72M | 37.21M | 39.72M | 44.70M | 42.26M | 48.87M | 51.14M | 55.44M | 53.30M | 58.63M | 61.47M | 65.25M | 63.02M | 71.03M | 71.72M | 77.17M | 75.08M | 93.36M | 98.35M | 98.37M | 97.69M | 98.77M | 98.82M | 98.82M | 104.93M | 165.06M | 165.25M | 164.47M | 163.84M | 158.49M | 158.06M | 157.98M | 157.98M | 164.93M | 181.20M | 181.03M | 176.64M | 177.57M | 177.07M | 176.17M | 176.54M | 181.99M | 181.18M | 180.40M | 180.00M | 178.48M | 178.42M | 204.73M | 213.54M | 289.61M | 292.13M | 290.19M |
|
EBITDA
|
2.81M | 4.89M | 6.74M | 4.31M | 4.09M | 2.18M | 8.66M | 19.38M | 29.42M | 37.73M | 48.06M | 63.19M | 63.52M | 37.90M | 1.44M | -299.12M | -254.77M | -187.81M | -27.60M | -134.79M | 6.69M | 87.08M | 116.41M | 132.31M | 142.64M | 213.66M | 267.00M | 281.00M | 268.00M | 195.00M | 319.00M | 411.00M | 349.00M | -384.00M | -802.00M | -2672.00M | -1256.00M | -746.00M | 571.00M | 955.00M | 1,164.00M | 1,311.00M | 1,660.00M | 1,978.00M | 1,614.00M | 1,256.00M | 1,025.00M | 1,000.00M | 1,340.00M | 1,205.00M | 1,118.00M | 1,156.00M | 710.00M | 1,412.00M | 1,673.00M | 1,139.00M | 1,236.00M |
|
Interest Expenses
|
0.72M | 0.71M | 0.88M | 1.17M | 1.13M | 0.43M | 0.48M | 0.54M | 1.09M | -2.11M | 6.50M | 7.74M | 9.85M | -22.67M | 10.50M | 10.27M | 10.63M | -31.40M | 10.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
| | | | | 1,940.72% | 36.95% | 35.03% | 38.40% | 36.75% | 36.57% | 35.27% | 34.94% | 36.02% | 34.36% | 35.58% | 34.30% | 3.36% | | -0.23% | | -0.62% | 1.37% | 0.95% | 1.03% | -22.72% | 20.89% | -2.38% | 21.18% | 21.74% | -330.00% | 22.27% | 20.82% | 20.81% | -26.18% | 22.02% | 21.58% | 21.09% | 22.57% | 22.27% | 22.26% | 20.98% | 21.58% | 21.58% | 18.59% | 20.25% | 21.72% | 21.97% | 21.75% | 20.71% | 21.61% | 21.99% | 22.88% | 8.19% | 21.28% | 21.63% | 20.95% |