|
Revenue
|
356.60M | 281.54M | 233.01M | 262.14M | 331.82M | 356.12M | 251.11M | 226.16M | 234.81M | 219.40M | 173.91M | 181.98M | 149.25M | 176.58M | 112.60M | 152.78M | 125.90M | 121.22M | 126.49M | 143.57M | 170.00M | 118.97M | 135.62M | 135.10M | 93.52M | 103.94M | 107.46M | 154.02M | 227.10M | 191.76M | 157.16M | 178.29M | 177.13M | 150.15M | 140.47M | 178.58M | 169.62M | 166.82M | 188.77M | 217.05M | 238.28M | 193.41M | 187.64M | 338.00M | 411.82M | 387.08M | 247.41M | 174.87M | 193.99M | 170.02M | 171.82M | 213.55M | 217.44M | 300.44M | 382.19M | 530.14M | 497.33M | 512.76M | 377.08M | 1,802.18M | 578.40M | 556.03M | 490.32M | 425.64M | 427.87M | 480.08M | 432.65M |
|
Share-based Compensation (IS)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.00M | | 1.98M | | | | | |
|
Selling, General & Administrative
|
8.26M | 7.02M | 7.13M | 8.24M | 7.88M | 7.64M | 8.40M | 7.97M | 8.08M | 8.54M | 9.87M | 9.40M | 8.32M | 8.04M | 8.32M | 9.22M | 8.43M | 7.33M | 7.41M | 8.46M | 9.07M | 10.32M | 10.43M | 10.96M | 1.29M | 1.49M | 2.55M | 5.25M | 10.77M | 8.11M | 9.41M | 8.73M | 8.57M | 10.60M | 9.55M | 8.88M | 9.55M | 9.22M | 9.22M | 9.30M | 9.89M | 10.99M | 11.02M | 13.12M | 11.36M | 9.25M | 10.46M | 13.18M | 6.38M | 7.95M | 6.45M | 10.54M | 6.90M | 9.10M | 13.45M | 12.11M | 12.64M | 11.70M | 15.30M | 13.89M | 14.85M | 12.57M | 6.96M | 1.71M | 13.35M | 11.52M | 15.33M |
|
Other Operating Expenses
|
-11.62M | -1.44M | 7.65M | 11.64M | 0.21M | -12.97M | 20.61M | 28.00M | 8.14M | 25.38M | 18.77M | 14.94M | 5.29M | 17.27M | 16.64M | 11.65M | 14.47M | 25.26M | 19.57M | 14.76M | 13.98M | 12.79M | 14.41M | 7.71M | 4.85M | 3.96M | 2.01M | -0.43M | 4.63M | 3.87M | 4.56M | 1.58M | 20.57M | 500.00M | 21.50M | 22.52M | 6.12M | -12.79M | 14.45M | -6.67M | -0.74M | 1.71M | 31.15M | 27.06M | 11.33M | 27.20M | 39.76M | 34.73M | 30.77M | 40.46M | 39.11M | 31.26M | 34.23M | 42.06M | 1.94M | 5.64M | 14.29M | 9.39M | 0.40M | -11.79M | 42.74M | 51.49M | 0.04M | 17.85M | 0.23M | -0.14M | 5.98M |
|
Operating Expenses
|
48.61M | 50.79M | 52.56M | 54.41M | 45.37M | 47.17M | 49.55M | 53.58M | 51.10M | 51.44M | 45.38M | 39.10M | 25.73M | 35.41M | 33.84M | 27.23M | 26.88M | 32.79M | 26.99M | 23.22M | 23.05M | 23.11M | 24.84M | 18.67M | 12.61M | 16.07M | 17.83M | 17.86M | 29.46M | 32.49M | 30.81M | 26.76M | 30.62M | 37.55M | 34.16M | 33.39M | 34.73M | 32.12M | 31.31M | 32.46M | 32.73M | 37.69M | 44.23M | 42.35M | 40.97M | 38.87M | 52.77M | 50.46M | 39.43M | 48.73M | 45.56M | 41.90M | 41.13M | 51.16M | 43.45M | 49.48M | 43.72M | 43.77M | 44.10M | 2.09M | 59.83M | 57.52M | 59.45M | 2.12M | 60.34M | 2.00M | 62.91M |
|
Operating Income
|
110.96M | 62.13M | 28.15M | 38.86M | 112.19M | 117.98M | 48.44M | 29.31M | 42.81M | -1.06M | -135.81M | -305.53M | 17.59M | 1.07M | -16.62M | 6.57M | -0.13M | -100.06M | -20.67M | 20.42M | 5.58M | -65.55M | -37.53M | 48.90M | 59.55M | 82.16M | 68.76M | 76.75M | 102.77M | 37.04M | 19.83M | 17.83M | 40.78M | -1.41M | -5.39M | -230.26M | 2.77M | -1.01M | 23.10M | 57.85M | 68.92M | 26.84M | 12.12M | 131.64M | 208.45M | 225.52M | 70.96M | 2.86M | 24.70M | -11.69M | -19.24M | 18.43M | 20.75M | 62.90M | 112.38M | 246.39M | 240.89M | 252.97M | 114.75M | 138.05M | 251.27M | 255.92M | 144.81M | 129.72M | 93.17M | 131.88M | 95.97M |
|
EBIT
|
110.96M | 62.13M | 28.15M | 38.86M | 112.19M | 117.98M | 48.44M | 29.31M | 42.81M | -1.06M | -135.81M | -305.53M | 17.59M | 1.07M | -16.62M | 6.57M | -0.13M | -100.06M | -20.67M | 20.42M | 5.58M | -65.55M | -37.53M | 48.90M | 59.55M | 82.16M | 68.76M | 76.75M | 102.77M | 37.04M | 19.83M | 17.83M | 40.78M | -1.41M | -5.39M | -230.26M | 2.77M | -1.01M | 23.10M | 57.85M | 68.92M | 26.84M | 12.12M | 131.64M | 208.45M | 225.52M | 70.96M | 2.86M | 24.70M | -11.69M | -19.24M | 18.43M | 20.75M | 62.90M | 112.38M | 246.39M | 240.89M | 252.97M | 114.75M | 138.05M | 251.27M | 255.92M | 144.81M | 129.72M | 93.17M | 131.88M | 95.97M |
|
Non Operating Investment Income
|
| | | | | | | -0.02M | | | | -0.91M | 0.96M | | 0.02M | -2.16M | -0.58M | | | 7.67M | | | | | -3.44M | -2.00M | -3.71M | -0.81M | 8.05M | -4.21M | 0.90M | -15.38M | -0.18M | 2.87M | 0.20M | -2.46M | 5.08M | -1.56M | 1.97M | 5.02M | 4.10M | -5.58M | -2.62M | 2.23M | -15.85M | -5.90M | 0.63M | 2.54M | 15.71M | 3.28M | 1.22M | -6.73M | 24.92M | -9.22M | 17.24M | 1.12M | | | | | | | | | | | |
|
Interest & Investment Income
|
6.07M | 5.55M | 5.62M | 5.73M | 4.08M | 3.90M | 2.73M | 2.72M | 2.16M | 1.52M | 0.25M | 0.03M | 0.02M | 0.03M | 0.04M | 0.04M | 0.03M | 0.04M | 0.01M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | 0.01M | 0.03M | 0.09M | 0.10M | 0.08M | 0.11M | 0.13M | 0.14M | 0.07M | 0.25M | 0.14M | 0.26M | 0.16M | 0.29M | 0.26M | 0.41M | 0.34M | 0.49M | 0.48M | 0.12M | 0.06M | 0.05M | 0.04M | 0.04M | 0.03M | 0.01M | 0.06M | 0.14M | 0.21M | 1.08M | 2.87M | 4.86M | 3.80M | 6.54M | 2.23M | 5.65M | 5.05M | 4.17M | 4.48M | 4.76M | 4.12M |
|
Other Non Operating Income
|
-0.01M | -0.33M | 0.24M | -0.15M | -0.11M | 0.17M | 0.56M | -0.09M | 0.17M | -0.04M | -0.01M | 0.10M | -0.01M | -0.04M | -0.02M | -0.00M | 0.28M | -0.06M | 0.33M | 0.33M | -0.03M | 0.12M | 0.12M | 0.11M | -0.09M | -0.08M | 0.03M | 0.16M | 0.17M | -0.15M | -0.03M | -0.05M | 0.08M | 0.19M | -0.05M | 0.06M | 0.61M | -0.56M | 0.31M | 0.41M | 0.15M | 0.06M | 0.62M | -0.48M | -1.10M | -0.03M | 2.83M | 0.34M | -0.01M | 0.35M | -0.18M | 0.09M | -0.00M | 0.10M | 0.07M | 0.02M | 0.05M | 0.08M | -0.05M | -0.12M | 0.66M | -0.21M | | 1.17M | -0.10M | | |
|
EBT
|
77.30M | 28.39M | 73.53M | 4.93M | 80.81M | 81.55M | 90.34M | 69.71M | 16.96M | 36.15M | -103.04M | -268.32M | -0.68M | 25.04M | 6.77M | 29.64M | -18.39M | -77.11M | 2.12M | 42.84M | 27.15M | -44.32M | -11.09M | 64.30M | 56.30M | 78.60M | 61.87M | 58.77M | 79.03M | 14.53M | 5.68M | 18.63M | 27.11M | -19.17M | -23.89M | -248.09M | -13.54M | -22.61M | 2.36M | 25.71M | 40.15M | 0.98M | -9.95M | 109.11M | 165.34M | 199.67M | 57.11M | -9.13M | 28.88M | -26.66M | -33.19M | 24.44M | 28.95M | 47.12M | 156.44M | 240.24M | 199.44M | 230.84M | 107.75M | 118.60M | 182.37M | 189.12M | 65.25M | 66.52M | 35.29M | 79.06M | 41.64M |
|
Tax Provisions
|
| | | | | | 5.84M | 1.98M | | | -1.58M | -0.35M | | | | 0.64M | 0.10M | -0.09M | 0.47M | -0.28M | -0.07M | -0.10M | -0.02M | 0.19M | | | | -0.15M | 0.05M | -0.05M | -0.07M | -0.17M | 0.03M | -0.06M | -0.02M | -0.18M | 0.01M | -0.06M | -0.02M | 0.22M | 0.04M | 0.03M | -0.02M | -0.27M | -0.01M | 0.06M | 0.01M | -0.05M | 0.01M | 0.03M | -0.01M | -4.66M | 0.01M | -0.02M | -0.20M | -0.20M | 0.19M | -0.16M | -0.00M | -0.23M | -1.55M | -1.54M | -4.80M | 0.21M | -2.00M | -1.52M | -1.32M |
|
Profit After Tax
|
77.30M | 28.34M | -4.85M | 4.68M | 80.76M | 81.49M | 12.72M | -10.96M | 16.90M | -35.25M | -166.54M | -344.11M | 6.80M | -24.40M | -49.25M | -16.92M | -19.04M | -120.94M | -37.12M | -14.00M | -15.21M | -78.95M | -64.38M | -162.94M | -19.27M | 23.16M | 61.87M | 58.62M | 78.98M | 14.46M | 5.61M | 18.46M | 27.08M | -19.23M | -23.90M | -248.27M | -13.56M | -39.12M | 2.34M | 25.49M | 40.11M | 1.00M | -9.97M | 108.84M | 165.33M | 199.72M | 57.13M | -9.18M | 28.89M | -26.63M | -33.21M | 19.78M | 28.97M | 47.10M | 156.24M | 240.03M | 199.63M | 230.67M | 107.74M | 118.37M | 180.82M | 187.57M | 60.46M | 66.73M | 33.29M | 77.54M | 40.32M |
|
Equity Income
|
-0.16M | -0.10M | -0.10M | -0.18M | -0.17M | -0.11M | -0.12M | -0.11M | -0.23M | -0.07M | -0.11M | -0.19M | -0.16M | 0.42M | -0.09M | -0.17M | 4.68M | 2.30M | 6.07M | 0.49M | 0.56M | 7.41M | 3.07M | -7.17M | -2.73M | 2.27M | 7.09M | 5.45M | | | | | | | | | | | | -0.25M | | | 1.97M | -1.13M | -1.23M | -2.66M | -1.38M | -1.62M | 0.07M | 0.79M | | | -0.09M | 6.05M | 5.65M | -2.63M | -3.74M | -1.22M | 1.69M | 0.12M | 1.21M | -2.13M | 0.04M | 0.28M | 0.94M | 0.18M | -0.07M |
|
Investment Income
|
| | | | | | | | | | | | | | | 0.02M | | -0.10M | 0.06M | 0.02M | 0.03M | -0.13M | 0.09M | 0.05M | -0.06M | -0.01M | -0.27M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.17M | | | -1.18M |
|
Income from Non-Controlling Interests
|
-0.69M | -0.57M | -0.76M | -0.76M | -1.07M | -0.18M | -0.46M | -0.88M | -1.43M | 0.01M | 0.39M | 0.45M | 0.37M | | 0.24M | -1.27M | 0.28M | 0.66M | -0.67M | 0.97M | 3.13M | 0.72M | 4.73M | 0.15M | 11.04M | 23.16M | 61.87M | 1,446.28M | 78.91M | 14.31M | 5.47M | -0.14M | 27.02M | -19.38M | -24.07M | 1,187.31M | -13.64M | 1,135.74M | 2.24M | 1,163.80M | 40.03M | 1.08M | -9.96M | -0.02M | 165.33M | 199.66M | 57.07M | 1,612.03M | 28.89M | 2.26M | -33.21M | 1,653.01M | 31.15M | 78.25M | | 2,260.37M | | 2,296.76M | 2,226.35M | 2,277.82M | | 2,426.26M | | 2,340.65M | | 2,366.69M | |
|
Other Income
|
| | 3.06M | | | | | | | | | 9.27M | -2.21M | | | -2.21M | | | | | -15.73M | | | -0.04M | | 29.12M | | | | -9.91M | | | | | | | | | | | | | | | | | | | | | | | | 6.05M | | 4.62M | | | | 21.96M | 13.80M | | | | | | |
|
Income from Continuing Operations
|
77.30M | 28.39M | 73.53M | 4.93M | 80.81M | 81.55M | 84.50M | 67.72M | 16.96M | 36.15M | -101.46M | -267.97M | -0.68M | 25.04M | 6.77M | 29.00M | -18.49M | -77.02M | 1.65M | 43.11M | 27.22M | -44.22M | -11.07M | 64.11M | 56.30M | 78.60M | 61.87M | 58.92M | 78.98M | 14.58M | 5.75M | 18.80M | 27.08M | -19.11M | -23.87M | -247.91M | -13.56M | -22.55M | 2.38M | 25.49M | 40.11M | 0.95M | -9.93M | 109.38M | 165.35M | 199.61M | 57.10M | -9.08M | 28.87M | -26.68M | -33.18M | 29.10M | 28.94M | 47.13M | 156.65M | 240.44M | 199.25M | 231.00M | 107.75M | 118.82M | 183.91M | 190.66M | 70.05M | 66.31M | 37.29M | 80.59M | 42.95M |
|
Consolidated Net Income
|
77.30M | 28.39M | 73.53M | 4.93M | 80.81M | 81.55M | 84.50M | 67.72M | 16.96M | 36.15M | -101.46M | -267.97M | -0.68M | 25.04M | 6.77M | 29.00M | -18.49M | -77.02M | 1.65M | 43.11M | 27.22M | -44.22M | -11.07M | 64.11M | 56.30M | 78.60M | 61.87M | 58.92M | 78.98M | 14.58M | 5.75M | 18.80M | 27.08M | -19.11M | -23.87M | -247.91M | -13.56M | -22.55M | 2.38M | 25.49M | 40.11M | 0.95M | -9.93M | 109.38M | 165.35M | 199.61M | 57.10M | -9.08M | 28.87M | -26.68M | -33.18M | 29.10M | 28.94M | 47.13M | 156.65M | 240.44M | 199.25M | 231.00M | 107.75M | 118.82M | 183.91M | 190.66M | 70.05M | 66.31M | 37.29M | 80.59M | 42.95M |
|
Income towards Parent Company
|
77.30M | 28.39M | 73.53M | 4.93M | 80.81M | 81.55M | 84.50M | 67.72M | 16.96M | 36.15M | -101.46M | -267.97M | -0.68M | 25.04M | 6.77M | 29.00M | -18.49M | -77.02M | 1.65M | 43.11M | 27.22M | -44.22M | -11.07M | 64.11M | 56.30M | 78.60M | 61.87M | 58.92M | 78.98M | 14.58M | 5.75M | 18.80M | 27.08M | -19.11M | -23.87M | -247.91M | -13.56M | -22.55M | 2.38M | 25.49M | 40.11M | 0.95M | -9.93M | 109.38M | 165.35M | 199.61M | 57.10M | -9.08M | 28.87M | -26.68M | -33.18M | 29.10M | 28.94M | 47.13M | 156.65M | 240.44M | 199.25M | 231.00M | 107.75M | 118.82M | 183.91M | 190.66M | 70.05M | 66.31M | 37.29M | 80.59M | 42.95M |
|
Net Income towards Common Stockholders
|
77.30M | 28.39M | 73.53M | 4.93M | 80.81M | 81.55M | 84.50M | 67.72M | 16.96M | 36.15M | -101.46M | -267.97M | -0.68M | 25.04M | 6.77M | 29.00M | -18.49M | -77.02M | 1.65M | 43.11M | 27.22M | -44.22M | -11.07M | 64.11M | 56.30M | 78.60M | 61.87M | 58.92M | 78.98M | 14.58M | 5.75M | 18.80M | 27.08M | -19.11M | -23.87M | -247.91M | -13.56M | -22.55M | 2.38M | 25.49M | 40.11M | 0.95M | -9.93M | 109.38M | 165.35M | 199.61M | 57.10M | -9.08M | 28.87M | -26.68M | -33.18M | 29.10M | 28.94M | 47.13M | 156.65M | 240.44M | 199.25M | 231.00M | 107.75M | 118.82M | 183.91M | 190.66M | 70.05M | 66.31M | 37.29M | 80.59M | 42.95M |
|
EPS (Basic)
|
| | | 0.32 | | | | 4.35 | | | | -17.21 | | | | 1.86 | | | | 2.49 | | | | 3.71 | | | | 0.38 | | | | 0.12 | 0.16 | -0.11 | -0.14 | -1.46 | -0.08 | -0.13 | 0.01 | 0.15 | 0.24 | 0.01 | -0.06 | 0.64 | 0.84 | 1.01 | 0.29 | -0.05 | 0.15 | -0.13 | -0.17 | 0.15 | 0.14 | 0.23 | 0.77 | 1.18 | | 1.04 | 0.48 | 0.53 | | 0.86 | | 0.30 | | 0.36 | |
|
EPS (Weighted Average and Diluted)
|
3.94M | 3.90M | 3.81M | 3.72M | 3.66M | 3.97M | 3.84M | 3.80M | 3.66M | 3.53M | 3.27M | 1.84M | 1.82M | 1.80M | 1.73M | 1.69M | 1.58M | 1.47M | 1.41M | 1.37M | 1.37M | 1.25M | 1.04M | 2.50M | 1.86M | 1.56M | 1.55M | 2.88M | 2.98M | 2.95M | 2.92M | 2.97M | 3.15M | 3.22M | 3.41M | 3.13M | 3.27M | 3.26M | 3.13M | 3.08M | 3.12M | 3.17M | 3.59M | 3.70M | 4.00M | 4.05M | 3.98M | 3.92M | | 3.98M | 3.99M | 4.12M | 4.06M | 4.37M | 4.55M | 4.77M | 4.72M | 4.70M | 4.60M | 5.88M | 6.62M | 6.45M | 6.28M | 6.22M | 6.14M | 6.11M | 5.71M |
|
Shares Outstanding (Weighted Average)
|
| | | 15.57M | | | | 15.57M | | | | 15.57M | | | | 15.57M | | | | 17.30M | | | | 17.30M | | | | 156.39M | | | | 156.39M | 169.81M | 169.81M | 169.81M | 169.81M | 169.81M | 169.81M | 169.81M | 169.81M | 169.82M | 169.82M | 169.82M | 169.82M | 196.89M | 196.89M | 196.89M | 196.89M | 197.69M | 197.69M | 197.69M | 197.69M | 203.53M | 203.53M | 203.53M | 203.53M | | 222.62M | 222.62M | 222.62M | | 222.62M | | 222.62M | | 222.62M | |
|
Shares Outstanding (Diluted Average)
|
| | | 77.87M | | | | 83.80M | | | 77.86M | 77.86M | 77.86M | | 77.86M | 77.86M | 77.86M | 77.92M | 78.20M | | | 96.86M | | | 116.71M | 116.71M | 116.71M | 120.08M | 156.39M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
110.96M | 62.13M | 28.15M | 38.86M | 112.19M | 117.98M | 48.44M | 29.31M | 42.81M | -1.06M | -135.81M | -305.53M | 17.59M | 1.07M | -16.62M | 0.08M | -0.13M | -0.01M | 0.12M | 0.99M | -14.92M | 0.47M | -64.85M | -0.95M | 31.04M | 17.18M | 9.92M | 76.75M | 102.77M | 37.04M | 19.83M | 0.91M | 6.07M | -4.25M | 0.93M | -1.25M | 0.16M | 0.73M | 0.01M | -0.01M | 0.11M | 0.97M | -0.01M | 0.04M | 165.33M | -0.04M | 57.12M | -0.09M | -0.00M | -0.02M | -33.23M | 0.09M | 28.97M | 51.47M | 0.07M | -0.04M | 199.68M | 230.75M | 107.69M | 118.25M | 181.48M | 187.36M | 60.21M | 67.91M | 33.19M | 131.88M | 39.14M |
|
Interest Expenses
|
-40.62M | -40.13M | -39.76M | -40.48M | -35.51M | -37.55M | -39.17M | -37.68M | -36.09M | -35.70M | -32.52M | -37.19M | -24.02M | -23.95M | -23.35M | -23.03M | -22.62M | -22.91M | -22.77M | -22.42M | -21.57M | -21.22M | -26.43M | -15.39M | -2.46M | -3.56M | -3.29M | -8.31M | -13.94M | -13.83M | -14.72M | -14.20M | -15.02M | -15.98M | -18.75M | -20.07M | 21.60M | -24.11M | -24.60M | 22.96M | 23.44M | -23.24M | -23.08M | -24.69M | -22.63M | -18.23M | -16.10M | -15.20M | -14.76M | -14.65M | -15.22M | -16.80M | 7.93M | -18.93M | -9.74M | -35.86M | 42.54M | 27.54M | -38.11M | -55.42M | -71.38M | -73.38M | -82.44M | -67.89M | -62.80M | -60.39M | -59.03M |
|
Tax Rate
|
| | | | | | 6.46% | 2.84% | | | 1.53% | 0.13% | | | | 2.15% | | 0.12% | 21.99% | | | 0.22% | 0.21% | 0.30% | | | | | 0.06% | | | | 0.11% | 0.33% | 0.07% | 0.07% | | 0.26% | | 0.85% | 0.10% | 2.55% | 0.18% | | | 0.03% | 0.02% | 0.51% | 0.05% | | 0.05% | | 0.04% | | | | 0.09% | | | | | | | 0.32% | | | |