|
Revenue
|
315.87M | 381.36M | | 393.23M | 412.56M | 523.83M | 701.08M | 536.98M | 556.66M | 642.91M | 830.76M | 589.53M | 636.10M | 684.17M | 947.70M | 680.90M | 706.25M | 810.40M | 1,062.43M | 776.54M | 773.82M | 894.48M | | 725.09M | 739.98M | 771.30M | 783.99M | 659.85M | 685.37M | 737.99M | 959.16M | 581.79M | 596.85M | 688.72M | 920.80M | 569.16M | 576.58M | 608.83M | 786.92M | 465.27M | 501.39M | 539.49M | 711.56M | 390.72M | 259.01M | 435.49M | | 363.04M | 410.94M | 491.83M | 784.82M | 375.85M | 371.17M | 436.27M | 499.15M | 325.04M | 321.97M | 344.12M | 421.26M | 254.88M | 259.99M | 287.82M | 342.30M | 233.29M | 220.39M | 270.20M |
|
Cost of Revenue
|
148.68M | 170.62M | | 173.81M | 175.68M | 225.08M | 402.57M | 235.16M | 244.69M | 283.38M | 364.89M | 260.55M | 279.74M | 302.65M | 408.02M | 302.43M | 297.35M | 345.43M | 453.08M | 333.32M | 329.22M | 385.44M | | 324.36M | 330.51M | 353.57M | 427.38M | 311.51M | 329.62M | 352.91M | 470.15M | 292.27M | 295.50M | 368.83M | 472.72M | 281.46M | 267.57M | 282.30M | 370.02M | 217.34M | 236.28M | 260.95M | 403.70M | 250.36M | 118.41M | 205.73M | | 180.45M | 189.10M | 232.31M | 329.17M | 191.54M | 179.82M | 216.65M | 263.75M | 164.32M | 165.30M | 182.46M | 220.73M | 121.39M | 123.14M | 145.59M | 157.72M | 90.30M | 93.66M | 137.78M |
|
Gross Profit
|
167.18M | 210.74M | | 219.42M | 236.88M | 298.74M | 400.12M | 301.81M | 311.98M | 359.53M | 465.87M | 328.98M | 356.36M | 381.52M | 539.68M | 378.47M | 408.90M | 464.97M | 609.35M | 443.22M | 444.60M | 509.04M | | 400.72M | 409.46M | 417.73M | 356.61M | 348.34M | 355.75M | 385.08M | 489.02M | 289.52M | 301.35M | 319.89M | 448.08M | 287.69M | 309.01M | 326.53M | 416.90M | 247.93M | 265.11M | 278.54M | 307.86M | 140.36M | 140.60M | 229.77M | | 182.59M | 221.84M | 259.52M | 455.65M | 184.31M | 191.35M | 219.62M | 235.40M | 160.72M | 156.67M | 161.66M | 200.53M | 133.49M | 136.85M | 142.23M | 184.58M | 142.99M | 126.73M | 132.43M |
|
Selling, General & Administrative
|
37.18M | 38.11M | | 43.30M | 43.35M | 49.05M | 82.11M | | | | 786.70M | 64.68M | 72.00M | 75.16M | 905.86M | 284.15M | 301.95M | 323.94M | 390.05M | 338.52M | 359.84M | 354.11M | | 332.48M | 332.56M | 338.89M | 376.25M | 333.93M | 340.30M | 339.43M | 409.60M | 308.50M | 314.21M | 314.62M | 390.49M | 294.65M | 287.24M | 297.80M | 344.89M | 257.68M | 256.11M | 264.10M | 295.02M | 245.72M | 163.50M | 201.99M | | 187.32M | 200.48M | 205.72M | 231.41M | 195.76M | 199.23M | 196.53M | 232.17M | 190.87M | 187.19M | 191.43M | 207.67M | 152.27M | 153.60M | 160.86M | 172.04M | 133.84M | 110.95M | 146.83M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | 12.09M | 6.47M | 3.14M | 24.40M | | | 14.47M | 13.33M | 26.28M | 9.77M | 5.77M | 6.35M | 21.32M | 14.55M | 6.08M | 4.69M | 10.19M | 7.32M | 6.98M | 5.15M | 9.38M | 10.53M | 5.71M | | 7.52M | 5.75M | 5.45M | -3.73M | 2.55M | 2.89M | | 0.68M | 7.10M | 4.63M | 16.00M | 15.55M | 10.05M | 16.67M | 4.85M | 28.21M | 15.82M | 7.29M | 6.79M |
|
Other Operating Expenses
|
107.52M | 115.26M | | 124.86M | 129.19M | 138.42M | 168.47M | 209.26M | 225.71M | 240.72M | -495.20M | 181.44M | 61.21M | 193.28M | -570.98M | | | | | | | | | | | | 9.12M | | | | -0.02M | | 407.13M | | | | 6.21M | | | | | 16.61M | 8.66M | 19.61M | 3.37M | 4.55M | | 4.50M | 1.26M | 0.55M | -18.30M | 0.29M | 0.17M | 0.61M | 1.28M | 0.06M | 0.16M | 0.62M | 1.32M | 0.37M | 0.58M | 0.98M | 0.61M | 0.08M | | 0.49M |
|
Operating Expenses
|
144.71M | 153.37M | | 168.16M | 172.54M | 187.47M | 250.58M | 209.26M | 225.71M | 240.72M | 291.50M | 246.12M | 268.26M | 268.44M | 334.88M | 284.15M | 301.95M | 323.94M | 390.05M | 338.52M | 359.84M | 354.11M | | 344.57M | 339.03M | 342.03M | 409.76M | 333.93M | 340.30M | 353.90M | 422.90M | 334.78M | 731.10M | 320.39M | 396.84M | 315.97M | 308.00M | 303.88M | 349.58M | 267.87M | 263.43M | 287.69M | 308.83M | 274.70M | 177.40M | 212.25M | | 199.34M | 207.49M | 211.72M | 209.38M | 198.59M | 202.28M | 197.14M | 234.13M | 198.03M | 191.98M | 208.06M | 224.54M | 162.70M | 170.85M | 166.69M | 200.85M | 149.74M | 118.24M | 154.11M |
|
Operating Income
|
22.48M | 57.36M | | 51.26M | 64.35M | 111.27M | 149.54M | 92.56M | 86.26M | 118.81M | 174.36M | 82.86M | 88.10M | 113.09M | 204.79M | 94.32M | 106.95M | 141.03M | 219.29M | 104.70M | 84.76M | 154.93M | | 56.15M | 70.43M | 75.70M | -53.16M | 14.40M | 15.45M | 31.18M | 66.12M | -45.26M | -429.76M | -0.50M | 51.24M | -28.28M | 1.01M | 22.65M | 67.33M | -19.94M | 1.68M | -9.15M | -0.97M | -134.34M | -36.80M | 17.51M | | -16.75M | 14.35M | 47.81M | 246.27M | -14.28M | -10.94M | 22.48M | 1.26M | -37.31M | -35.31M | -46.40M | -24.01M | -29.21M | -34.00M | -24.46M | -16.28M | -6.75M | 8.49M | -21.68M |
|
EBIT
|
22.48M | 57.36M | | 51.26M | 64.35M | 111.27M | 149.54M | 92.56M | 86.26M | 118.81M | 174.36M | 82.86M | 88.10M | 113.09M | 204.79M | 94.32M | 106.95M | 141.03M | 219.29M | 104.70M | 84.76M | 154.93M | | 56.15M | 70.43M | 75.70M | -53.16M | 14.40M | 15.45M | 31.18M | 66.12M | -45.26M | -429.76M | -0.50M | 51.24M | -28.28M | 1.01M | 22.65M | 67.33M | -19.94M | 1.68M | -9.15M | -0.97M | -134.34M | -36.80M | 17.51M | | -16.75M | 14.35M | 47.81M | 246.27M | -14.28M | -10.94M | 22.48M | 1.26M | -37.31M | -35.31M | -46.40M | -24.01M | -29.21M | -34.00M | -24.46M | -16.28M | -6.75M | 8.49M | -21.68M |
|
Other Non Operating Income
|
4.55M | -1.66M | | 2.53M | 0.24M | 0.03M | 1.34M | | | | -7.20M | 2.55M | 1.43M | 2.21M | 2.36M | 9.78M | -0.96M | 0.26M | 0.34M | -0.35M | -1.10M | 2.20M | | 7.19M | 14.29M | 6.83M | 39.69M | 2.27M | 2.54M | 1.59M | 7.65M | 5.64M | 2.00M | 3.86M | 2.23M | -1.89M | -0.56M | -2.90M | 5.30M | 25.91M | 0.51M | -1.42M | 1.99M | -7.29M | 0.88M | | | 1.86M | -0.50M | -0.48M | -8.09M | 1.62M | -1.67M | -1.86M | 0.50M | 2.73M | 7.17M | -3.09M | 1.85M | 3.89M | 1.45M | 3.62M | -4.08M | -3.27M | -0.04M | -6.23M |
|
Non Operating Income
|
4.55M | -1.66M | | 2.53M | 0.24M | 0.03M | 1.34M | | | | -4.49M | 2.55M | 1.43M | 2.21M | 2.36M | 9.78M | -0.96M | 0.26M | 0.34M | -0.35M | -1.10M | 2.20M | | 7.19M | 14.29M | 6.83M | 39.69M | 2.27M | 2.54M | 1.59M | 7.65M | 5.64M | 2.00M | 3.86M | 2.23M | -1.89M | -0.56M | -2.90M | 5.30M | 25.91M | 0.51M | -1.42M | 1.99M | -7.29M | 0.88M | | | 1.86M | -0.50M | -0.48M | -8.09M | 1.62M | -1.67M | -1.86M | 0.50M | 2.73M | 7.17M | -3.09M | 1.85M | 3.89M | 1.45M | 3.62M | -4.08M | -3.27M | -0.04M | -6.23M |
|
EBT
|
26.96M | 55.65M | | 53.74M | 64.52M | 111.26M | 154.69M | 89.26M | 81.69M | 111.81M | 168.80M | 84.60M | 88.09M | 113.86M | 205.67M | 102.87M | 104.24M | 138.25M | 216.10M | 100.64M | 79.77M | 153.34M | | 59.16M | 79.71M | 77.43M | -22.09M | 10.68M | 11.57M | 25.80M | 66.26M | -48.01M | -439.39M | -8.71M | 42.36M | -40.86M | -10.61M | 9.86M | 61.78M | -2.15M | -5.17M | -18.00M | -6.01M | -149.09M | -43.80M | 9.46M | | -22.22M | 7.32M | 40.90M | 236.48M | -16.66M | -16.93M | 15.50M | -4.03M | -39.58M | -33.49M | -55.25M | -27.82M | -30.43M | -36.63M | -25.77M | -25.23M | -14.48M | 4.13M | -32.08M |
|
Tax Provisions
|
9.71M | 19.11M | | 16.04M | 7.96M | 40.35M | 54.96M | 31.19M | 27.66M | 39.31M | 46.00M | 23.52M | 27.70M | 33.98M | 52.75M | 28.89M | 33.83M | 45.88M | 64.81M | 31.48M | 24.88M | 46.93M | | 18.52M | 22.89M | 17.30M | -21.53M | 3.28M | 3.50M | 6.45M | 15.47M | -1.22M | -96.30M | -3.23M | 120.55M | 6.64M | -3.37M | 3.94M | 13.90M | 9.61M | 1.44M | 6.94M | 0.69M | -63.65M | -20.84M | -6.76M | | 2.12M | 8.08M | 8.98M | 117.68M | 4.69M | 2.00M | 9.21M | 5.50M | 1.60M | -7.20M | 5.56M | 0.56M | -6.12M | 2.21M | 6.17M | -14.04M | 3.37M | 6.23M | 7.96M |
|
Profit After Tax
|
17.25M | 36.55M | | 37.70M | 56.56M | 70.90M | 99.73M | 58.07M | 54.03M | 72.50M | 122.80M | 61.07M | 60.39M | 79.88M | 152.92M | 73.98M | 70.41M | 92.37M | 151.28M | 69.16M | 54.90M | 106.40M | | 40.64M | 56.82M | 60.13M | -0.56M | 7.40M | 8.07M | 19.35M | 50.79M | -46.79M | -343.10M | -5.48M | -78.19M | -48.27M | -7.24M | 5.92M | 47.88M | -11.76M | -6.61M | -24.94M | -6.70M | -85.44M | -22.96M | 16.22M | | -24.34M | -0.77M | 31.92M | 118.81M | -21.35M | -18.93M | 6.28M | -9.53M | -41.18M | -26.29M | -60.81M | -28.38M | -24.31M | -38.84M | -31.93M | -11.19M | -17.85M | -2.10M | -40.04M |
|
Net Income - Minority
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.09M | | | | -0.79M | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
0.63M | 1.27M | | 1.79M | 2.07M | 2.76M | 3.08M | 2.24M | 2.67M | 2.90M | 4.89M | 2.93M | 3.05M | 3.09M | 1.79M | 1.79M | 2.70M | 2.64M | 2.77M | 2.82M | 2.38M | 2.68M | | 2.57M | 2.17M | 2.60M | 1.38M | 1.60M | 2.05M | 1.99M | 1.09M | 1.40M | 1.61M | -0.08M | 1.68M | 0.77M | 0.56M | 0.92M | 0.29M | 0.48M | 0.70M | 1.00M | 0.17M | 0.14M | -0.42M | 0.24M | | 0.10M | 0.43M | 0.50M | 1.23M | 0.17M | 0.14M | 0.43M | -0.11M | 0.08M | 0.24M | 0.25M | -0.14M | -0.02M | -0.06M | 0.10M | -3.63M | -0.27M | 0.19M | -0.17M |
|
Income from Continuing Operations
|
17.25M | 36.55M | | 37.70M | 56.56M | 70.90M | 99.73M | 58.07M | 54.03M | 72.50M | 122.80M | 61.07M | 60.39M | 79.88M | 152.92M | 73.98M | 70.41M | 92.37M | 151.28M | 69.16M | 54.90M | 106.40M | | 40.64M | 56.82M | 60.13M | -0.56M | 7.40M | 8.07M | 19.35M | 50.79M | -46.79M | -343.10M | -5.48M | -78.19M | -47.51M | -7.24M | 5.92M | 47.88M | -11.76M | -6.61M | -24.94M | -6.70M | -85.44M | -22.96M | 16.22M | | -24.34M | -0.77M | 31.92M | 118.81M | -21.35M | -18.93M | 6.28M | -9.53M | -41.18M | -26.29M | -60.81M | -28.38M | -24.31M | -38.84M | -31.93M | -11.19M | -17.85M | -2.10M | -40.04M |
|
Consolidated Net Income
|
17.25M | 36.55M | | 37.70M | 56.56M | 70.90M | 99.73M | 58.07M | 54.03M | 72.50M | 122.80M | 61.07M | 60.39M | 79.88M | 152.92M | 73.98M | 70.41M | 92.37M | 151.28M | 69.16M | 54.90M | 106.40M | | 40.64M | 56.82M | 60.13M | -0.56M | 7.40M | 8.07M | 19.35M | 50.79M | -46.79M | -343.10M | -5.48M | -78.19M | -47.51M | -7.24M | 5.92M | 47.88M | -11.76M | -6.61M | -24.94M | -6.70M | -85.44M | -22.96M | 16.22M | | -24.34M | -0.77M | 31.92M | 118.81M | -21.35M | -18.93M | 6.28M | -9.53M | -41.18M | -26.29M | -60.81M | -28.38M | -24.31M | -38.84M | -31.93M | -11.19M | -17.85M | -2.10M | -40.04M |
|
Income towards Parent Company
|
17.25M | 36.55M | | 37.70M | 56.56M | 70.90M | 99.73M | 58.07M | 54.03M | 72.50M | 122.80M | 61.07M | 60.39M | 79.88M | 152.92M | 73.98M | 70.41M | 92.37M | 151.28M | 69.16M | 54.90M | 106.40M | | 40.64M | 56.82M | 60.13M | -0.56M | 7.40M | 8.07M | 19.35M | 50.79M | -46.79M | -343.10M | -5.48M | -78.19M | -47.51M | -7.24M | 5.92M | 44.79M | -11.76M | -6.61M | -24.94M | -7.49M | -85.44M | -22.96M | 16.22M | | -24.34M | -0.77M | 31.92M | 118.81M | -21.35M | -18.93M | 6.28M | -9.53M | -41.18M | -26.29M | -60.81M | -28.38M | -24.31M | -38.84M | -31.93M | -11.19M | -17.85M | -2.10M | -40.04M |
|
Net Income towards Common Stockholders
|
17.25M | 36.55M | | 37.70M | 56.56M | 70.90M | 99.73M | 55.82M | 51.36M | 69.61M | 117.91M | 58.14M | 57.34M | 76.79M | 151.13M | 72.19M | 67.71M | 89.73M | 148.52M | 66.34M | 52.52M | 103.72M | | 38.07M | 54.65M | 57.53M | -1.94M | 5.79M | 6.02M | 17.36M | 49.70M | -48.19M | -344.71M | -5.40M | -79.87M | -48.27M | -7.80M | 5.01M | 47.59M | -12.24M | -7.31M | -25.93M | -6.88M | -85.58M | -22.54M | 15.99M | | -24.44M | -1.19M | 31.42M | 117.57M | -21.51M | -19.07M | 5.85M | -9.42M | -41.26M | -26.53M | -61.06M | -28.23M | -24.30M | -38.78M | -32.03M | -7.56M | -17.58M | -2.29M | -39.87M |
|
EPS (Basic)
|
0.25 | 0.53 | | 0.54 | 0.81 | 1.02 | 1.50 | 0.87 | 0.81 | 1.10 | 1.86 | 0.94 | 0.93 | 1.27 | 2.53 | 1.22 | 1.16 | 1.59 | 2.59 | 1.23 | 0.98 | 1.97 | | 0.76 | 1.12 | 1.19 | -0.04 | 0.12 | 0.13 | 0.36 | 1.03 | -1.00 | -7.11 | -0.11 | -1.65 | -0.99 | -0.16 | 0.10 | 0.97 | -0.25 | -0.15 | -0.51 | -0.13 | -1.69 | -0.44 | 0.31 | | -0.47 | -0.02 | 0.60 | 2.30 | -0.41 | -0.37 | 0.11 | -0.18 | -0.80 | -0.51 | -1.16 | -0.53 | -0.46 | -0.73 | -0.60 | -0.14 | -0.33 | -0.04 | -0.76 |
|
EPS (Weighted Average and Diluted)
|
0.25 | 0.52 | | 0.53 | 0.80 | 1.00 | 1.47 | 0.86 | 0.80 | 1.09 | 1.84 | 0.93 | 0.92 | 1.26 | 2.51 | 1.21 | 1.15 | 1.58 | 2.58 | 1.22 | 0.98 | 1.96 | | 0.75 | 1.12 | 1.19 | -0.04 | 0.12 | 0.12 | 0.36 | 1.03 | -1.00 | -7.11 | -0.11 | -1.65 | -0.99 | -0.16 | 0.10 | 0.97 | -0.25 | -0.15 | -0.51 | -0.13 | -1.69 | -0.44 | 0.31 | | -0.47 | -0.02 | 0.60 | 2.29 | -0.41 | -0.37 | 0.11 | -0.18 | -0.80 | -0.51 | -1.16 | -0.53 | -0.46 | -0.73 | -0.60 | -0.14 | -0.33 | -0.04 | -0.76 |
|
Shares Outstanding (Weighted Average)
|
66.67M | 66.71M | 66.68M | 67.04M | 67.45M | 67.17M | 66.70M | | | | 63.30M | 61.86M | 61.74M | | | | | | 57.40M | | | 53.45M | 52.88M | 50.29M | 49.46M | 49.03M | 48.80M | 48.13M | 48.12M | 48.13M | 48.14M | 48.31M | 48.48M | 48.52M | 48.47M | 48.71M | 49.23M | 49.38M | 49.20M | 49.62M | 50.33M | 50.47M | 50.23M | 50.57M | 51.19M | 51.30M | 51.12M | 51.52M | 52.04M | 52.14M | 51.96M | 52.00M | 51.85M | 51.84M | 51.84M | 51.84M | 52.35M | 52.47M | 52.28M | 52.49M | 52.93M | 53.17M | 52.96M | 53.26M | 53.62M | 53.09M |
|
Shares Outstanding (Diluted Average)
|
67.11M | 67.41M | 67.15M | 67.95M | 68.28M | 68.06M | 67.69M | | | | 63.97M | 62.46M | 62.25M | | | | | | 57.68M | | | 53.65M | 53.08M | 50.47M | 49.62M | 49.15M | 48.92M | 48.26M | 48.23M | 48.29M | 48.32M | 48.31M | 48.48M | 48.52M | 48.47M | 48.71M | 49.23M | 50.66M | 49.20M | 49.62M | 50.33M | 50.47M | 50.23M | 50.57M | 51.19M | 51.75M | 51.12M | 51.52M | 52.04M | 52.77M | 52.78M | 52.00M | 51.85M | 52.05M | 51.84M | 51.84M | 52.35M | 52.47M | 52.28M | 52.49M | 52.93M | 53.17M | 52.96M | 53.26M | 53.62M | 53.09M |
|
EBITDA
|
25.91M | 43.21M | 75.68M | 25.50M | 43.32M | 88.70M | 92.32M | 92.56M | 86.26M | 118.81M | 117.21M | 69.84M | 46.94M | 113.09M | 204.79M | 94.32M | 106.95M | 141.03M | 219.29M | 68.28M | 52.48M | 74.70M | | 7.19M | 62.13M | 47.44M | -29.65M | 15.90M | 2.90M | 22.37M | 29.51M | -39.79M | -337.84M | -10.03M | -71.43M | -37.13M | -12.51M | 7.25M | 55.94M | -15.74M | -9.46M | -34.30M | -8.79M | -90.53M | -22.16M | 23.83M | | -32.82M | -0.35M | 30.77M | 106.98M | -28.30M | -32.09M | -3.95M | 11.14M | -38.15M | -30.81M | -60.24M | -27.97M | -26.17M | -40.37M | -25.82M | -20.19M | -9.03M | 9.41M | -38.38M |
|
Interest Expenses
|
0.07M | 0.05M | | 0.06M | 0.06M | 0.05M | 0.94M | | | | 1.07M | 0.81M | 1.43M | 1.44M | 1.48M | 1.23M | 1.75M | 3.04M | 3.53M | 3.71M | 3.89M | 3.80M | | 4.18M | 5.01M | 5.10M | 8.63M | 6.00M | 6.42M | 6.97M | 7.51M | 8.38M | 11.64M | 12.07M | 11.12M | 10.69M | 11.07M | 9.90M | 10.85M | 8.12M | 7.35M | 7.42M | 7.04M | 7.46M | 7.87M | 8.05M | | 7.33M | 6.53M | 6.42M | 1.70M | 4.00M | 4.32M | 5.13M | 5.79M | 5.00M | 5.34M | 5.76M | 5.67M | 5.11M | 4.08M | 4.92M | 4.87M | 4.47M | 4.32M | 4.17M |
|
Tax Rate
|
36.02% | 34.34% | | 29.85% | 12.34% | 36.27% | 35.53% | 34.95% | 33.86% | 35.15% | 27.25% | 27.81% | 31.45% | 29.85% | 25.65% | 28.09% | 32.45% | 33.19% | 29.99% | 31.28% | 31.18% | 30.61% | | 31.31% | 28.72% | 22.35% | 97.45% | 30.72% | 30.24% | 25.00% | 23.35% | 2.54% | 21.92% | 37.09% | 284.59% | -16.26% | 31.78% | 39.93% | 22.50% | -446.05% | -27.96% | -38.55% | -11.48% | 42.69% | 47.58% | -71.42% | | -9.53% | 110.46% | 21.95% | 49.76% | -28.13% | -11.83% | 59.46% | -136.41% | -4.05% | 21.50% | -10.07% | -2.00% | 20.10% | -6.03% | -23.93% | 55.66% | -23.26% | 150.88% | -24.80% |