|
Revenue
|
154.28M | 450.00M | 270.17M | 196.87M | 229.97M | 510.01M | 294.35M | 229.45M | 251.48M | 543.51M | 375.28M | 272.62M | 304.16M | 668.70M | 472.76M | 366.19M | 424.01M | 812.33M | 514.32M | 432.96M | 473.88M | 909.87M | 527.43M | 457.40M | 442.27M | 883.48M | 603.29M | 529.04M | 538.01M | 1,024.99M | 714.90M | 611.74M | 624.70M | 1,072.98M | 766.78M | 633.55M | 643.89M | 1,128.40M | 754.62M | 405.13M | 297.21M | 826.56M | 526.24M | 519.91M | 483.08M | 1,015.39M | 748.15M | 688.76M | 605.24M | 1,078.30M | 854.43M | 606.59M | 659.76M | 1,067.11M | 764.78M | 609.75M | 644.75M | 1,086.76M | 839.53M | 583.61M | 613.27M | 988.65M |
|
Cost of Revenue
|
105.24M | 296.06M | 182.86M | 137.42M | 164.40M | 347.73M | 210.93M | 160.76M | 176.64M | 353.31M | 257.69M | 180.22M | 204.74M | 441.76M | 306.57M | 236.06M | 275.63M | 517.08M | 330.83M | 278.54M | 305.54M | 572.81M | 348.61M | 291.73M | 286.62M | 562.02M | 404.73M | 327.33M | 335.02M | 633.90M | 455.96M | 377.22M | 393.15M | 690.88M | 507.85M | 397.49M | 412.12M | 729.38M | 503.53M | 280.73M | 162.52M | 528.81M | 338.65M | 324.44M | 290.20M | 667.88M | 495.82M | 442.72M | 376.32M | 733.67M | 572.88M | 356.79M | 383.11M | 633.70M | 482.80M | 350.85M | 368.88M | 654.63M | 507.91M | 337.06M | 362.80M | 607.12M |
|
Gross Profit
|
49.04M | 153.95M | 87.31M | 59.45M | 65.57M | 162.28M | 83.42M | 68.69M | 74.84M | 190.21M | 117.90M | 92.45M | 99.42M | 226.94M | 166.19M | 130.13M | 148.38M | 295.25M | 183.49M | 154.43M | 168.34M | 337.06M | 178.81M | 165.67M | 155.64M | 321.45M | 198.10M | 201.72M | 202.99M | 391.10M | 258.94M | 234.53M | 231.54M | 382.10M | 258.94M | 236.06M | 231.77M | 399.02M | 251.09M | 124.40M | 134.69M | 297.75M | 187.59M | 195.47M | 192.88M | 347.51M | 252.33M | 246.04M | 228.93M | 344.63M | 281.55M | 249.80M | 276.65M | 433.41M | 281.98M | 258.89M | 275.87M | 432.13M | 331.63M | 246.54M | 250.47M | 381.53M |
|
Selling, General & Administrative
|
49.68M | 80.14M | 64.72M | 57.92M | 59.83M | 86.96M | 72.31M | 66.61M | 69.45M | 106.29M | 98.89M | 85.83M | 89.04M | 125.46M | 140.18M | 122.44M | 131.61M | 176.38M | 141.56M | 137.03M | 141.48M | 191.04M | 159.20M | 153.10M | 153.17M | 198.27M | 199.89M | 197.41M | 195.85M | 242.74M | 219.25M | 202.07M | 198.86M | 232.05M | 201.78M | 201.86M | 196.45M | 246.58M | 187.29M | 154.62M | 122.10M | 177.62M | 150.75M | 141.60M | 146.84M | 182.36M | 177.21M | 185.41M | 191.01M | 239.89M | 216.80M | 227.96M | 239.21M | 236.31M | 220.75M | 236.62M | 229.03M | 259.24M | 244.92M | 231.50M | 226.84M | 260.43M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -198.15M | -189.29M | -214.84M | -190.25M | -188.62M | -183.74M | -207.78M |
|
Operating Expenses
|
49.68M | 80.14M | 64.72M | 57.92M | 59.83M | 86.96M | 72.31M | 66.61M | 69.45M | 106.29M | 98.89M | 85.83M | 89.04M | 125.46M | 140.18M | 122.44M | 131.61M | 176.38M | 141.56M | 137.03M | 141.48M | 191.04M | 159.20M | 153.10M | 153.17M | 198.27M | 199.89M | 197.41M | 195.85M | 242.74M | 219.25M | 202.07M | 198.86M | 232.05M | 201.78M | 201.86M | 196.45M | 246.58M | 187.29M | 154.62M | 122.10M | 177.62M | 150.75M | 141.60M | 146.84M | 182.36M | 177.21M | 185.41M | 191.01M | 239.89M | 216.80M | 227.96M | 239.21M | 236.31M | 220.75M | 38.47M | 39.74M | 44.41M | 54.67M | 42.88M | 43.10M | 52.65M |
|
Operating Income
|
-1.93M | 72.30M | 20.93M | 0.01M | 3.89M | 73.44M | 8.88M | 0.02M | 3.29M | 81.11M | 15.76M | 3.44M | 7.13M | 98.33M | 21.86M | 3.47M | 11.82M | 113.28M | 36.33M | 11.71M | 20.94M | 139.40M | 12.43M | 5.37M | -5.20M | 115.14M | -21.39M | -5.53M | -3.60M | 141.45M | 21.50M | 23.08M | 23.23M | 140.01M | 44.39M | 25.56M | 26.93M | 142.86M | 32.31M | -43.27M | -11.40M | 110.06M | 27.46M | 46.82M | 38.94M | 158.13M | 67.20M | 54.54M | 31.26M | 97.21M | -292.47M | 15.26M | 31.49M | 190.29M | 46.30M | 13.50M | 41.46M | 166.34M | 71.77M | 8.48M | 16.30M | 112.30M |
|
EBIT
|
-1.93M | 72.30M | 20.93M | 0.01M | 3.89M | 73.44M | 8.88M | 0.02M | 3.29M | 81.11M | 15.76M | 3.44M | 7.13M | 98.33M | 21.86M | 3.47M | 11.82M | 113.28M | 36.33M | 11.71M | 20.94M | 139.40M | 12.43M | 5.37M | -5.20M | 115.14M | -21.39M | -5.53M | -3.60M | 141.45M | 21.50M | 23.08M | 23.23M | 140.01M | 44.39M | 25.56M | 26.93M | 142.86M | 32.31M | -43.27M | -11.40M | 110.06M | 27.46M | 46.82M | 38.94M | 158.13M | 67.20M | 54.54M | 31.26M | 97.21M | -292.47M | 15.26M | 31.49M | 190.29M | 46.30M | 13.50M | 41.46M | 166.34M | 71.77M | 8.48M | 16.30M | 112.30M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | -1.23M | 0.37M | -2.07M | 1.52M | -0.45M | -0.03M | 0.18M | -2.66M | -0.65M | -0.75M | 0.68M | -0.43M | -2.06M | 1.94M | 0.23M | 3.13M | 1.82M | 1.98M | 0.90M | 4.86M | -2.71M | 30.32M | -2.79M | 3.07M | 0.97M | 0.19M | -3.13M | -1.19M | -0.22M | -2.95M | 0.94M | -2.14M | 3.46M | -0.71M | 1.41M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | 11.95M | -0.46M | | | | | | | | | -1.23M | 0.37M | -2.07M | 1.52M | -0.45M | -0.03M | 0.18M | -2.66M | -0.65M | -0.75M | 0.68M | -0.43M | -2.06M | 1.94M | 0.23M | 3.13M | 1.82M | 1.98M | 0.90M | 4.86M | -2.71M | 30.32M | -2.79M | 3.07M | 0.97M | 0.19M | -3.13M | -1.19M | -0.22M | -2.95M | 0.94M | -2.14M | 3.46M | -0.71M | 1.41M |
|
EBT
|
-2.29M | 70.59M | 19.63M | -0.85M | 2.56M | 70.81M | 6.72M | -1.37M | 2.11M | 77.76M | 13.50M | 1.67M | 5.38M | 95.74M | 19.44M | 1.76M | 9.53M | 123.24M | 33.91M | 10.73M | 19.77M | 138.34M | 10.29M | 4.40M | -5.91M | 112.01M | -32.74M | -16.49M | -13.33M | 127.95M | 11.93M | 13.01M | 12.99M | 127.87M | 29.97M | 14.59M | 15.39M | 131.02M | 21.09M | -55.71M | -18.64M | 91.60M | 20.47M | 36.64M | 28.34M | 146.67M | 59.33M | 39.63M | 49.03M | 78.37M | -305.20M | 4.09M | 22.19M | 176.13M | 38.19M | 7.86M | 33.64M | 160.92M | 67.45M | 11.48M | 15.90M | 113.48M |
|
Tax Provisions
|
-0.92M | 27.87M | 7.27M | -0.33M | 1.00M | 27.25M | 1.70M | -0.52M | 0.80M | 29.55M | 5.61M | 0.63M | 2.04M | 36.38M | 6.77M | 0.67M | 3.62M | 43.47M | 11.69M | 3.97M | 7.31M | 51.19M | 2.33M | 1.63M | -4.61M | 41.44M | -5.35M | -6.10M | -4.76M | 46.32M | 12.47M | 3.12M | 2.91M | 33.84M | 5.89M | 2.60M | 4.30M | 35.63M | -4.24M | -16.41M | -3.70M | 28.43M | -20.92M | 10.26M | 9.23M | 40.20M | 11.18M | 9.00M | 12.97M | 17.52M | 11.42M | 0.94M | 5.95M | 48.76M | 10.21M | 2.31M | 9.45M | 46.15M | 18.66M | 3.72M | 4.96M | 32.89M |
|
Profit After Tax
|
-1.37M | 42.72M | 12.33M | -0.52M | 1.56M | 43.55M | 5.02M | -0.85M | 1.36M | 48.29M | 8.07M | 1.12M | 3.59M | 59.59M | 13.05M | 1.29M | 6.24M | 80.61M | 22.22M | 6.76M | 12.45M | 87.16M | 7.96M | 2.77M | -1.29M | 70.56M | -20.10M | -10.39M | -8.57M | 81.62M | -0.54M | 9.88M | 10.08M | 94.03M | 24.08M | 12.04M | 11.12M | 95.39M | 25.29M | -39.30M | -14.98M | 63.17M | 14.64M | 26.38M | 19.11M | 106.47M | 48.64M | 30.63M | 36.32M | 61.10M | -262.44M | 3.24M | 16.44M | 127.64M | 28.85M | 5.80M | 24.21M | 114.77M | 48.78M | 7.76M | 10.94M | 80.59M |
|
Equity Income
|
| | | -0.10M | -0.38M | -0.34M | -0.46M | -0.29M | -0.15M | -0.27M | -0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | 0.10M | 0.38M | 0.34M | 0.46M | 0.29M | -0.06M | -0.08M | -0.17M | -0.09M | -0.25M | -0.24M | -0.38M | -0.20M | -0.33M | -0.84M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01M | -0.25M | -0.26M | -0.80M | -0.10M | -0.20M | -0.26M | -0.87M | -0.25M | -0.02M | | | | | |
|
Income from Continuing Operations
|
-1.37M | 42.72M | 12.36M | -0.52M | 1.56M | 43.55M | 5.02M | -0.85M | 1.31M | 48.21M | 7.90M | 1.03M | 3.34M | 59.36M | 12.67M | 1.09M | 5.91M | 79.77M | 22.22M | 6.76M | 12.45M | 87.16M | 7.96M | 2.77M | -1.29M | 70.56M | -27.39M | -10.39M | -8.57M | 81.62M | -0.54M | 9.88M | 10.08M | 94.03M | 24.08M | 11.99M | 11.09M | 95.39M | 25.33M | -39.30M | -14.94M | 63.17M | 41.38M | 26.38M | 19.11M | 106.47M | 48.14M | 30.63M | 36.06M | 60.85M | -316.61M | 3.14M | 16.24M | 127.38M | 27.98M | 5.55M | 24.19M | 114.77M | 48.78M | 7.76M | 10.94M | 80.59M |
|
Consolidated Net Income
|
-1.37M | 42.72M | 12.36M | -0.52M | 1.56M | 43.55M | 5.02M | -0.85M | 1.31M | 48.21M | 7.90M | 1.03M | 3.34M | 59.36M | 12.67M | 1.09M | 5.91M | 79.77M | 22.22M | 6.76M | 12.45M | 87.16M | 7.96M | 2.77M | -1.29M | 70.56M | -27.39M | -10.39M | -8.57M | 81.62M | -0.54M | 9.88M | 10.08M | 94.03M | 24.08M | 11.99M | 11.09M | 95.39M | 25.33M | -39.30M | -14.94M | 63.17M | 41.38M | 26.38M | 19.11M | 106.47M | 48.14M | 30.63M | 36.06M | 60.85M | -316.61M | 3.14M | 16.24M | 127.38M | 27.98M | 5.55M | 24.19M | 114.77M | 48.78M | 7.76M | 10.94M | 80.59M |
|
Income towards Parent Company
|
-1.37M | 42.72M | 12.36M | -0.52M | 1.56M | 43.55M | 5.02M | -0.85M | 1.31M | 48.21M | 7.90M | 1.03M | 3.34M | 59.36M | 12.67M | 1.09M | 5.91M | 79.77M | 22.22M | 6.76M | 12.45M | 87.16M | 7.96M | 2.77M | -1.29M | 70.56M | -27.39M | -10.39M | -8.57M | 81.62M | -0.54M | 9.88M | 10.08M | 94.03M | 24.08M | 11.99M | 11.09M | 95.39M | 25.33M | -39.30M | -14.94M | 63.17M | 41.38M | 26.38M | 19.11M | 106.47M | 48.14M | 30.63M | 36.06M | 60.85M | -316.61M | 3.14M | 16.24M | 127.38M | 27.98M | 5.55M | 24.19M | 114.77M | 48.78M | 7.76M | 10.94M | 80.59M |
|
Net Income towards Common Stockholders
|
-1.37M | 42.72M | 12.36M | -0.52M | 1.56M | 43.55M | 5.02M | -0.85M | 1.31M | 48.21M | 7.90M | 1.03M | 3.34M | 59.36M | 12.67M | 1.09M | 5.91M | 79.77M | 22.22M | 6.76M | 12.45M | 87.16M | 7.96M | 2.77M | -1.29M | 70.56M | -27.39M | -10.39M | -8.57M | 81.62M | -0.54M | 9.88M | 10.08M | 94.03M | 24.08M | 11.99M | 11.09M | 95.39M | 25.33M | -39.30M | -14.94M | 63.17M | 41.38M | 26.38M | 19.11M | 106.47M | 48.14M | 30.63M | 36.06M | 60.85M | -316.61M | 3.14M | 16.24M | 127.38M | 27.98M | 5.55M | 24.19M | 114.77M | 48.78M | 7.76M | 10.94M | 80.59M |
|
EPS (Basic)
|
-0.07 | 2.22 | 0.64 | -0.03 | 0.08 | 2.19 | 0.25 | -0.04 | 0.07 | 2.41 | 0.40 | 0.06 | 0.18 | 2.92 | 0.64 | 0.03 | 0.15 | 1.80 | 0.49 | 0.15 | 0.28 | 1.92 | 0.17 | 0.06 | -0.03 | 1.54 | -0.42 | -0.21 | -0.18 | 1.67 | -0.01 | 0.20 | 0.20 | 1.91 | 0.49 | 0.25 | 0.23 | 2.00 | 0.53 | -0.82 | -0.31 | 1.31 | 0.30 | 0.54 | 0.40 | 2.20 | 1.00 | 0.64 | 0.76 | 1.29 | -6.81 | 0.07 | 0.36 | 2.79 | 0.62 | 0.12 | 0.55 | 2.62 | 1.11 | 0.18 | 0.25 | 1.91 |
|
EPS (Weighted Average and Diluted)
|
-0.07 | 2.16 | 0.62 | -0.03 | 0.08 | 2.16 | 0.25 | -0.04 | 0.07 | 2.37 | 0.40 | 0.05 | 0.17 | 2.85 | 0.62 | 0.03 | 0.14 | 1.76 | 0.48 | 0.15 | 0.27 | 1.87 | 0.17 | 0.06 | -0.03 | 1.50 | -0.42 | -0.21 | -0.18 | 1.65 | -0.01 | 0.20 | 0.20 | 1.86 | 0.48 | 0.24 | 0.23 | 1.97 | 0.52 | -0.82 | -0.31 | 1.29 | 0.30 | 0.53 | 0.39 | 2.16 | 0.98 | 0.62 | 0.74 | 1.26 | | 0.07 | 0.35 | 2.71 | | 0.12 | 0.52 | 2.51 | | 0.17 | 0.24 | 1.81 |
|
Shares Outstanding (Weighted Average)
|
38.20M | 38.36M | 38.60M | 39.46M | 39.64M | 39.78M | 39.54M | 39.74M | 39.94M | 40.06M | 40.20M | 41.35M | 40.49M | 40.79M | 40.80M | 41.02M | 41.08M | 44.77M | 44.94M | 44.97M | 44.98M | 45.22M | 45.54M | 45.58M | 45.58M | 45.76M | 48.64M | 48.64M | 48.66M | 48.76M | 49.08M | 49.15M | 49.17M | 49.18M | 48.71M | 48.71M | 47.75M | 47.75M | 47.83M | 48.05M | 48.36M | 48.36M | 48.36M | 48.38M | 48.57M | 48.57M | 47.92M | 48.23M | 48.23M | 47.49M | 46.49M | 45.59M | 45.72M | 45.73M | 45.42M | 44.99M | 43.88M | 43.88M | 43.89M | 43.88M | 43.31M | 42.22M |
|
Shares Outstanding (Diluted Average)
|
0.02M | 19.76M | 19.70M | | 0.02M | 20.21M | 20.19M | | 20.33M | 20.40M | 20.28M | 20.40M | 20.75M | 20.91M | 41.73M | 42.04M | 0.04M | 45.72M | 44.42M | 0.05M | 46.36M | 46.53M | 46.51M | 0.05M | 46.97M | 46.95M | 47.39M | 48.65M | 48.69M | 49.53M | 49.75M | 50.14M | 50.41M | 50.49M | | 49.77M | 49.44M | 49.06M | | 48.02M | 48.21M | 48.81M | | 49.51M | 49.52M | 49.50M | | 49.11M | 49.06M | 48.87M | | 47.44M | 46.99M | 46.99M | | 46.73M | 46.10M | 45.72M | | 45.38M | 44.80M | 44.53M |
|
EBITDA
|
-1.93M | 72.30M | 20.93M | -0.54M | 3.89M | 73.44M | 8.88M | -0.84M | 1.30M | 51.90M | 8.04M | -1.26M | 3.46M | 63.36M | 14.45M | 1.25M | 5.94M | 72.81M | 14.08M | -4.36M | 13.57M | 88.08M | 3.46M | 8.80M | -4.10M | 70.50M | -27.30M | -10.32M | -0.59M | 85.81M | 9.44M | 13.32M | -1.42M | 92.05M | 24.45M | 8.82M | 12.69M | 89.17M | 30.34M | -43.32M | -11.20M | 70.24M | -8.08M | 19.47M | 21.13M | 102.07M | 45.03M | 26.50M | 38.56M | 34.37M | -292.47M | 15.26M | 31.49M | 190.29M | 46.30M | 13.50M | 41.46M | 166.34M | 71.77M | 8.48M | 16.30M | 112.30M |
|
Interest Expenses
|
0.36M | 1.71M | 1.32M | 0.76M | 0.95M | 2.30M | 1.70M | 1.10M | | | | | | | | 1.71M | 2.29M | 1.99M | | 0.97M | 1.18M | 1.96M | | 1.24M | 1.06M | 1.70M | | 9.73M | 10.11M | 11.43M | 11.10M | 9.62M | 10.21M | 12.32M | 11.77M | 10.32M | 10.79M | 12.52M | 10.78M | 10.38M | 9.18M | 18.68M | 12.12M | 12.00M | 12.57M | 12.35M | 12.73M | 12.20M | 12.55M | 16.05M | 15.80M | 12.15M | 9.49M | 11.02M | 6.93M | 5.42M | 4.88M | 6.36M | 2.18M | 0.46M | | |
|
Tax Rate
|
40.01% | 39.48% | 37.03% | 38.97% | 38.99% | 38.49% | 25.29% | 38.04% | 38.03% | 38.00% | 41.51% | 38.00% | 37.99% | 38.00% | 34.81% | 38.02% | 38.01% | 35.27% | 34.48% | 37.00% | 37.00% | 37.00% | 22.63% | 36.99% | 78.10% | 37.00% | 16.34% | 37.00% | 35.74% | 36.20% | | 23.99% | 22.43% | 26.47% | 19.64% | 17.82% | 27.94% | 27.20% | | 29.46% | 19.85% | 31.04% | | 28.00% | 32.59% | 27.41% | 18.85% | 22.71% | 26.45% | 22.36% | | 23.13% | 26.82% | 27.68% | 26.73% | 29.34% | 28.09% | 28.68% | 27.67% | 32.40% | 31.19% | 28.98% |