|
Revenue
|
813.10M | 843.70M | 714.80M | 889.70M | 848.00M | 876.10M | 798.80M | 935.30M | 909.10M | 947.90M | 813.30M | 60.00M | 1,003.60M | 964.60M | 889.10M | 1,027.20M | 1,057.70M | 1,039.60M | 950.80M | 1,165.10M | 1,238.80M | 1,224.70M | 1,106.50M | 1,297.80M | 1,279.00M | 1,301.60M | 1,186.80M | 1,365.40M | 1,348.60M | 1,382.50M | 1,254.60M | 1,429.00M | 1,380.80M | 1,420.70M | 1,327.90M | 1,507.20M | 1,459.00M | 1,470.50M | 1,402.70M | 1,375.80M | 1,652.10M | 1,659.70M | 1,083.10M | 1,230.10M | 1,269.90M | 1,218.00M | 1,140.20M | 1,255.40M | 1,195.50M | 1,131.90M | 1,040.00M | 1,163.70M | 1,261.20M | 1,161.30M | 1,109.60M | 1,240.00M | 1,155.30M | 1,104.20M | 1,033.10M | 1,203.30M | 1,149.20M |
|
Cost of Revenue
|
541.20M | 572.60M | | 598.40M | 592.20M | 637.00M | 552.00M | 617.90M | 606.80M | 316.50M | 589.80M | 663.40M | 686.10M | 554.90M | 593.80M | 665.40M | 689.70M | 697.80M | 633.90M | 754.70M | 804.30M | 804.60M | 728.70M | 823.10M | 801.00M | 836.00M | 772.70M | 852.10M | 843.30M | 890.20M | 815.00M | 904.90M | 886.90M | 918.90M | 869.10M | 969.60M | 934.80M | 938.70M | 909.50M | 892.90M | 1,071.50M | -716.50M | 1,126.90M | 1,230.30M | 1,280.00M | -796.60M | 671.80M | 742.00M | 716.60M | 659.60M | 631.70M | 695.60M | 721.10M | 666.40M | 622.00M | 699.00M | 625.50M | 596.30M | 578.40M | 660.10M | 629.80M |
|
Gross Profit
|
271.90M | 271.10M | | 291.30M | 255.80M | 239.10M | 246.80M | 317.40M | 302.30M | 631.40M | 223.50M | -603.40M | 317.50M | 409.70M | 295.30M | 361.80M | 368.00M | 341.80M | 316.90M | 410.40M | 434.50M | 420.10M | 377.80M | 474.70M | 478.00M | 465.60M | 414.10M | 513.30M | 505.30M | 492.30M | 439.60M | 524.10M | 493.90M | 501.80M | 458.80M | 537.60M | 524.20M | 531.80M | 493.20M | 482.90M | 580.60M | 2,376.20M | -43.80M | -0.20M | -10.10M | 2,014.60M | 468.40M | 513.40M | 478.90M | 472.30M | 408.30M | 468.10M | 540.10M | 494.90M | 487.60M | 541.00M | 529.80M | 507.90M | 454.70M | 543.20M | 519.40M |
|
Amortization - Intangibles
|
3.70M | 3.70M | | 3.80M | 3.50M | 3.40M | 3.40M | 2.80M | 2.40M | -1.20M | 2.60M | 2.50M | 3.00M | 3.10M | 3.10M | 3.00M | 3.40M | 3.60M | 3.50M | 5.10M | 6.70M | 6.30M | 6.50M | 6.60M | 7.30M | 7.70M | 8.10M | 8.00M | 7.50M | 8.10M | 8.20M | 8.20M | 8.90M | 10.80M | 10.00M | 10.10M | 9.90M | 11.40M | 10.30M | 10.30M | 10.50M | -6.90M | 16.60M | 16.00M | 15.90M | -2.10M | 11.60M | 11.60M | 12.50M | 12.60M | 12.60M | 12.60M | 18.80M | 18.10M | 17.80M | 18.30M | 19.10M | 17.90M | 18.00M | 19.10M | 19.40M |
|
Selling, General & Administrative
|
202.80M | 214.60M | | 221.90M | 228.00M | 252.20M | 221.10M | 242.30M | 236.20M | 173.50M | 240.10M | 267.70M | 235.70M | 237.70M | 222.70M | 232.60M | 234.90M | 253.10M | 241.40M | 271.00M | 265.70M | 269.50M | 270.20M | 276.70M | 284.50M | 304.10M | 289.60M | 292.80M | 297.90M | 316.60M | 311.20M | 316.50M | 305.10M | 308.60M | 312.00M | 320.60M | 311.30M | 312.40M | 313.90M | 276.20M | 328.30M | -69.80M | 371.50M | 394.60M | 400.20M | -72.60M | 276.40M | 281.30M | 253.10M | 267.20M | 260.80M | 280.70M | 321.10M | 305.80M | 311.60M | 319.70M | 298.20M | 309.60M | 314.90M | 338.80M | 313.20M |
|
Restructuring Costs
|
0.10M | 7.20M | | 0.40M | 1.10M | 2.90M | 1.00M | | 3.10M | 0.60M | 0.90M | 0.30M | 1.40M | 0.90M | 0.20M | 0.70M | 0.20M | 5.90M | 4.70M | 6.10M | 1.80M | 4.00M | 5.60M | 3.70M | 3.10M | 1.50M | 2.20M | 0.90M | 0.40M | 4.80M | 0.80M | 10.80M | 5.70M | 6.80M | 1.20M | 4.50M | 5.50M | 3.50M | 4.50M | 10.40M | 1.60M | -6.10M | 7.60M | 0.30M | 3.60M | -2.20M | 0.60M | 1.00M | 20.60M | 10.20M | 3.10M | 22.20M | 3.70M | 3.60M | 2.80M | 3.90M | 7.40M | 2.10M | 24.80M | 13.70M | 10.80M |
|
Other Operating Expenses
|
| | | | | | | 49.20M | 44.70M | 21.40M | | 68.10M | 64.20M | 65.70M | | | | | | | | | | | | | | -2.40M | | | | | | | | | | | | | | | | | | | | | | | | | | | 543.90M | | | | 474.60M | | |
|
Operating Expenses
|
202.90M | 221.80M | | 222.30M | 229.10M | 255.10M | 222.10M | 242.30M | 239.30M | 174.10M | 241.00M | 268.00M | 237.10M | 238.60M | 222.90M | 233.30M | 235.10M | 259.00M | 246.10M | 277.10M | 267.50M | 273.50M | 275.80M | 280.40M | 287.60M | 305.60M | 291.80M | 293.70M | 298.30M | 321.40M | 312.00M | 327.30M | 310.80M | 315.40M | 313.20M | 325.10M | 316.80M | 315.90M | 318.40M | 286.60M | 329.90M | -75.90M | 379.10M | 394.90M | 403.80M | -74.80M | 277.00M | 282.30M | 273.70M | 277.40M | 263.90M | 302.90M | 324.80M | 309.40M | 858.30M | 323.60M | 305.60M | 311.70M | 814.30M | 352.50M | 324.00M |
|
Operating Income
|
65.30M | 45.60M | 7.80M | 65.20M | 20.80M | -109.40M | 21.30M | 72.30M | 60.60M | 7.50M | 57.20M | 5.00M | 89.30M | 81.90M | 69.30M | 125.50M | 129.50M | 79.20M | 67.30M | 128.20M | 160.30M | 140.30M | 95.50M | 187.70M | 183.10M | 166.40M | 111.00M | 209.20M | 199.50M | 162.80M | 119.40M | 188.60M | 147.10M | 140.10M | 135.60M | 202.40M | 168.00M | 192.50M | 155.00M | 173.00M | 240.20M | 233.20M | 248.40M | 294.90M | 286.60M | -18.80M | 179.80M | 219.50M | 192.70M | 182.30M | 131.80M | 152.60M | 196.50M | 133.90M | 155.40M | 199.10M | 205.10M | -432.40M | 97.00M | 171.60M | 125.90M |
|
EBIT
|
65.30M | 45.60M | 7.80M | 65.20M | 20.80M | -109.40M | 21.30M | 72.30M | 60.60M | 7.50M | 57.20M | 5.00M | 89.30M | 81.90M | 69.30M | 125.50M | 129.50M | 79.20M | 67.30M | 128.20M | 160.30M | 140.30M | 95.50M | 187.70M | 183.10M | 166.40M | 111.00M | 209.20M | 199.50M | 162.80M | 119.40M | 188.60M | 147.10M | 140.10M | 135.60M | 202.40M | 168.00M | 192.50M | 155.00M | 173.00M | 240.20M | 233.20M | 248.40M | 294.90M | 286.60M | -18.80M | 179.80M | 219.50M | 192.70M | 182.30M | 131.80M | 152.60M | 196.50M | 133.90M | 155.40M | 199.10M | 205.10M | -432.40M | 97.00M | 171.60M | 125.90M |
|
Other Non Operating Income
|
0.80M | 0.50M | | -0.10M | -1.80M | -0.80M | 0.50M | -0.70M | 0.80M | -0.10M | 0.20M | -6.10M | 0.50M | 0.30M | 0.50M | -1.00M | 0.50M | -1.10M | -1.70M | -1.50M | -0.50M | -0.60M | 0.30M | 0.40M | -0.60M | 12.50M | 4.70M | 2.30M | 2.20M | -7.50M | 2.80M | 3.40M | 9.60M | 0.50M | 1.20M | 0.70M | 0.30M | -31.20M | 6.10M | 5.20M | 2.10M | 1.90M | -3.30M | 1.30M | 1.30M | 5.70M | 2.10M | 0.20M | 2.80M | 6.80M | 6.30M | 5.20M | 9.40M | -1.40M | -0.10M | 3.70M | 1.60M | -1.30M | 1.00M | 7.30M | -2.60M |
|
Non Operating Income
|
0.80M | -4.10M | | -0.10M | -1.80M | 7.90M | 0.50M | -0.70M | 0.80M | -7.70M | 0.20M | -6.10M | 0.50M | -4.50M | 0.50M | -1.00M | 0.50M | -13.30M | -1.70M | -1.50M | -0.50M | -5.00M | 0.30M | 0.40M | -0.60M | 12.50M | 4.70M | 2.30M | 2.20M | -0.80M | 2.80M | 3.40M | 9.60M | 0.50M | 1.20M | 0.70M | 0.30M | -31.20M | 6.10M | 5.20M | 2.10M | 1.90M | -3.30M | 1.30M | 1.30M | 9.90M | 2.10M | 0.20M | 2.80M | 6.80M | 6.30M | 5.20M | 9.40M | -1.40M | -0.10M | 3.70M | 1.60M | -0.60M | 1.00M | 7.30M | -2.60M |
|
EBT
|
36.80M | 17.40M | 7.80M | 64.60M | 18.90M | -141.60M | 19.30M | 69.50M | 59.40M | -13.00M | 55.10M | 98.70M | 96.00M | 57.70M | 67.90M | 122.40M | 126.80M | 74.80M | 62.20M | 120.70M | 148.70M | 128.30M | 84.00M | 174.20M | 170.70M | 153.20M | 103.80M | 199.20M | 189.40M | 142.40M | 107.50M | 174.60M | 137.70M | 117.20M | 113.10M | 178.60M | 144.70M | 138.90M | 139.00M | 156.00M | 222.20M | -18.00M | 151.30M | 200.50M | 200.10M | 174.50M | 160.20M | 189.20M | 162.50M | 155.30M | 111.30M | 130.10M | 172.60M | 103.90M | 125.20M | 170.50M | 176.50M | 133.30M | 69.40M | 147.70M | 94.70M |
|
Tax Provisions
|
9.10M | -54.50M | | 20.50M | 16.40M | -6.20M | 6.30M | 21.60M | 19.20M | 3.00M | 17.60M | 34.50M | 31.90M | 16.80M | 21.60M | 36.10M | 42.30M | 18.30M | 21.30M | 42.70M | 48.70M | 40.70M | 23.00M | 49.10M | 48.80M | 48.80M | 26.40M | 58.90M | 59.80M | 14.40M | 32.40M | 44.90M | 37.80M | 31.90M | 28.60M | 41.50M | 39.00M | 34.90M | 29.90M | 37.80M | 54.00M | -10.90M | 45.90M | 57.80M | 65.20M | -2.20M | 34.00M | 44.90M | 21.10M | 27.20M | 25.70M | 28.00M | 36.10M | 22.60M | 28.80M | 36.60M | 39.90M | 28.20M | 18.00M | 47.40M | 23.90M |
|
Profit After Tax
|
27.70M | 17.30M | -10.50M | 44.10M | 2.50M | -71.00M | 13.00M | 47.90M | 40.20M | 18.60M | 38.40M | 64.20M | 64.60M | 64.60M | 46.30M | 93.60M | 84.50M | 56.50M | 40.90M | 79.40M | 107.80M | 88.00M | 61.00M | 125.10M | 123.40M | 104.40M | 77.40M | 140.30M | 129.60M | 128.00M | 75.10M | 129.70M | 99.90M | 85.30M | 84.50M | 137.10M | 105.70M | 104.00M | 109.10M | 118.20M | 168.20M | 166.50M | 121.10M | 159.40M | 151.70M | 127.50M | 180.90M | 192.00M | 204.20M | 128.10M | 85.60M | 102.10M | 136.50M | 81.30M | 96.40M | 133.90M | 136.60M | 105.10M | 51.40M | 100.30M | 70.80M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.30M | -2.00M | -2.40M | -2.90M | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
0.30M | 0.40M | | 0.40M | 0.30M | 0.10M | 0.50M | 0.10M | 0.20M | 0.20M | 0.20M | 0.20M | 0.40M | 0.40M | 0.40M | 0.30M | 0.20M | 0.30M | 0.30M | -0.30M | 0.30M | 0.20M | | -0.10M | | | | | 0.10M | | -0.10M | 0.10M | 0.10M | 0.10M | -0.20M | -0.40M | 0.10M | -0.10M | -0.30M | 0.40M | 1.20M | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
27.70M | 71.90M | 7.80M | 44.10M | 2.50M | -135.40M | 13.00M | 47.90M | 40.20M | -16.00M | 37.50M | 64.20M | 64.10M | 40.90M | 46.30M | 86.30M | 84.50M | 56.50M | 40.90M | 78.00M | 100.00M | 87.60M | 61.00M | 125.10M | 121.90M | 104.40M | 77.40M | 140.30M | 129.60M | 128.00M | 75.10M | 129.70M | 99.90M | 85.30M | 84.50M | 137.10M | 105.70M | 104.00M | 109.10M | 118.20M | 168.20M | -7.10M | 105.40M | 142.70M | 134.90M | 176.70M | 126.20M | 144.30M | 141.40M | 128.10M | 85.60M | 102.10M | 136.50M | 81.30M | 96.40M | 133.90M | 136.60M | 105.10M | 51.40M | 100.30M | 70.80M |
|
Consolidated Net Income
|
27.70M | 71.90M | 7.80M | 44.10M | 2.50M | -135.40M | 13.00M | 47.90M | 40.20M | -16.00M | -0.90M | 7.40M | 5.60M | 9.80M | -5.10M | 7.30M | -105.40M | -11.10M | -0.60M | 1.40M | 7.80M | 0.40M | 61.00M | 125.10M | 1.50M | -0.70M | 77.40M | -2.60M | | | -0.20M | | | | 84.50M | 137.10M | 105.70M | 104.00M | 109.10M | 118.20M | 168.20M | -7.10M | 105.40M | 142.70M | 134.90M | 176.70M | 54.70M | 47.70M | 62.80M | -18.40M | -1.00M | | | | | | | | 51.40M | 100.30M | 70.80M |
|
Income towards Parent Company
|
27.70M | 71.90M | 7.80M | 44.10M | 2.50M | -135.40M | 13.00M | 47.90M | 40.20M | -16.00M | -0.90M | 7.40M | 5.60M | 9.80M | -5.10M | 7.30M | -105.40M | -11.10M | -0.60M | 1.40M | 7.80M | 0.40M | 61.00M | 125.10M | 1.50M | -0.70M | 77.40M | -2.60M | | | -0.20M | | | | 84.50M | 137.10M | 105.70M | 104.00M | 109.10M | 118.20M | 168.20M | -7.10M | 105.40M | 142.70M | 134.90M | 176.70M | 54.70M | 47.70M | 62.80M | -18.40M | -1.00M | | | | | | | | 51.40M | 100.30M | 70.80M |
|
Net Income towards Common Stockholders
|
27.70M | 71.90M | 7.80M | 44.10M | 2.50M | -135.40M | 13.00M | 47.90M | 40.20M | -16.00M | -0.90M | 7.40M | 5.60M | 9.80M | -5.10M | 7.30M | -105.40M | -11.10M | -0.60M | 1.40M | 7.80M | 0.40M | 61.00M | 125.10M | 1.50M | -0.70M | 77.40M | -2.60M | | | -0.20M | | | | 84.50M | 137.10M | 105.70M | 104.00M | 109.10M | 118.20M | 168.20M | -7.10M | 105.40M | 142.70M | 134.90M | 176.70M | 54.70M | 47.70M | 62.80M | -18.40M | -1.00M | | | | | | | | 51.40M | 100.30M | 70.80M |
|
EPS (Basic)
|
0.18 | 0.46 | | 0.28 | 0.02 | -0.87 | 0.08 | 0.30 | 0.25 | -0.10 | 0.23 | 0.39 | 0.39 | 0.06 | 0.28 | 0.57 | 0.53 | 0.36 | 0.26 | 0.50 | 0.67 | 0.55 | 0.39 | 0.82 | 0.80 | 0.00 | 0.50 | 0.91 | 0.84 | 0.84 | 0.50 | 0.89 | 0.70 | 0.60 | 0.60 | 0.98 | 0.76 | 0.75 | 0.78 | 0.84 | 1.19 | 1.18 | 0.88 | 1.15 | 1.10 | 1.29 | 1.36 | 1.47 | 1.58 | -0.14 | 0.67 | 0.81 | 1.08 | 0.65 | 0.77 | 1.07 | 1.10 | 0.85 | 0.42 | 0.83 | 0.59 |
|
EPS (Weighted Average and Diluted)
|
| 0.46 | | 0.28 | 0.01 | -0.87 | 0.08 | 0.29 | 0.24 | -0.10 | 0.22 | 0.37 | 0.37 | 0.06 | 0.27 | 0.55 | 0.52 | 0.35 | 0.25 | 0.49 | 0.66 | 0.54 | 0.38 | 0.80 | 0.78 | 0.00 | 0.50 | 0.90 | 0.83 | 0.83 | 0.49 | 0.88 | 0.69 | 0.60 | 0.60 | 0.97 | 0.75 | 0.74 | 0.77 | 0.83 | 1.17 | 1.16 | 0.85 | 1.14 | 1.09 | 1.27 | 1.34 | 1.46 | 1.57 | -0.14 | 0.67 | 0.80 | 1.07 | 0.64 | 0.76 | 1.06 | 1.09 | 0.84 | 0.42 | 0.83 | 0.59 |
|
Shares Outstanding (Weighted Average)
|
155.10M | 155.10M | | | 155.10M | 155.20M | | | | 164.60M | | | | 169.10M | | | | | | | | | | | | 154.30M | | | | 153.20M | | | | 144.60M | | | | | | | | | | | | 137.50M | | | | 130.30M | | | | 126.90M | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
| 155.10M | | | | 155.20M | | | | 166.10M | | | | 171.30M | | | | | | | | | | | | 157.80M | | | | 155.80M | | | | 146.40M | | | | | | | | | | | | 139.50M | | | | 131.30M | | | | 127.70M | | | | | | | |
|
EBITDA
|
65.30M | 45.60M | 7.80M | 45.80M | -19.40M | -109.40M | 17.40M | 43.40M | 54.00M | 7.50M | 64.60M | 58.60M | 64.30M | 81.90M | 33.40M | 93.50M | -31.20M | 79.20M | 20.90M | 81.00M | 93.20M | 140.30M | 74.60M | 124.70M | 110.50M | 166.40M | 84.60M | 147.80M | 158.70M | 162.80M | 78.20M | 112.40M | 107.40M | 140.10M | 92.80M | 140.30M | 94.30M | 192.50M | 58.20M | 129.10M | 184.60M | 233.20M | 181.90M | 229.80M | 186.70M | -18.80M | 240.80M | 184.50M | 174.20M | 182.30M | 83.90M | 114.50M | 118.10M | 133.90M | 84.40M | 125.60M | 147.90M | -432.40M | 57.70M | 121.90M | 61.80M |
|
Interest Expenses
|
29.10M | 43.60M | | 0.30M | 0.20M | 6.10M | 2.50M | 2.10M | 2.00M | 1.90M | 1.70M | 1.70M | 2.10M | 1.70M | 1.90M | 2.10M | 3.20M | 3.20M | 3.40M | 6.00M | 11.10M | 11.40M | 11.80M | 13.90M | 11.80M | 11.60M | 11.90M | 12.30M | 12.30M | 12.90M | 14.70M | 17.40M | 19.00M | 23.40M | 23.70M | 24.50M | 23.60M | 22.40M | 22.10M | 22.20M | 20.10M | 19.40M | 21.40M | 21.20M | 20.60M | 21.10M | 21.70M | 30.50M | 33.00M | 33.90M | 26.80M | 27.70M | 33.30M | 28.60M | 30.10M | 32.30M | 30.20M | 27.90M | 28.60M | 31.20M | 28.60M |
|
Tax Rate
|
24.73% | -313.22% | | 31.73% | 86.77% | 4.38% | 32.64% | 31.08% | 32.32% | -23.08% | 31.94% | 34.95% | 33.23% | 29.12% | 31.81% | 29.49% | 33.36% | 24.47% | 34.24% | 35.38% | 32.75% | 31.72% | 27.38% | 28.19% | 28.59% | 31.85% | 25.43% | 29.57% | 31.57% | 10.11% | 30.14% | 25.72% | 27.45% | 27.22% | 25.29% | 23.24% | 26.95% | 25.13% | 21.51% | 24.23% | 24.30% | 60.56% | 30.34% | 28.83% | 32.58% | -1.26% | 21.22% | 23.73% | 12.98% | 17.51% | 23.09% | 21.52% | 20.92% | 21.75% | 23.00% | 21.47% | 22.61% | 21.16% | 25.94% | 32.09% | 25.24% |