|
Revenue
|
| -1.44M | 12.18M | 98.14M | 156.72M | 38.60M | 20.97M | 137.39M | 209.30M | 35.37M | 34.65M | 305.45M | 510.86M | 53.46M | 219.74M | 276.62M | 618.83M | 105.30M | 165.73M | 532.05M | 164.83M | 230.00M | 694.60M | 176.18M | 217.42M | 449.39M | 680.64M | 216.88M | 209.27M | 454.94M | 716.76M | 65.38M | 195.80M | 260.85M | 690.54M | 268.01M | 276.44M | 770.37M |
|
Cost of Revenue
|
| 16.83M | 8.56M | 52.62M | 66.55M | 17.60M | 11.16M | 67.94M | 76.20M | 12.74M | 12.48M | 108.63M | 196.91M | 22.71M | 99.85M | 124.10M | 240.43M | 35.35M | 91.46M | 214.00M | 55.42M | 98.22M | 234.73M | 54.49M | 87.38M | 132.11M | 220.23M | 76.11M | 75.64M | 119.50M | 214.04M | 26.35M | 75.82M | 102.03M | 211.43M | 76.79M | 104.72M | 232.78M |
|
Gross Profit
|
| 13.71M | 3.61M | 45.52M | 90.18M | 20.99M | 9.82M | 69.45M | 133.11M | 22.63M | 22.17M | 196.83M | 313.96M | 30.75M | 119.88M | 152.52M | 378.40M | 69.95M | 74.27M | 318.05M | 109.41M | 131.78M | 459.86M | 121.69M | 130.04M | 317.28M | 460.42M | 140.76M | 133.63M | 335.44M | 502.72M | 39.04M | 119.98M | 158.83M | 479.11M | 191.21M | 171.72M | 537.59M |
|
Selling, General & Administrative
|
| 19.85M | 14.04M | 23.15M | 46.48M | 41.32M | 19.19M | 29.19M | 60.45M | 35.68M | 34.96M | 85.75M | 164.48M | 43.24M | 54.93M | 99.25M | 192.80M | 71.67M | 83.28M | 195.78M | 103.73M | 170.91M | 336.23M | 120.98M | 113.18M | 160.10M | 364.64M | 127.75M | 131.92M | 187.15M | 428.23M | 110.95M | 118.81M | 228.68M | 401.01M | 152.82M | 299.84M | 520.46M |
|
Restructuring Costs
|
| 0.21M | | | | 3.34M | | | | | | | | 0.23M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
| 20.07M | 14.04M | 23.15M | 46.48M | 44.65M | 19.19M | 29.19M | 60.45M | 35.68M | 34.96M | 85.75M | 164.48M | 43.46M | 54.93M | 99.25M | 192.80M | 71.67M | 83.28M | 195.78M | 103.73M | 170.91M | 336.23M | 120.98M | 113.18M | 160.10M | 364.64M | 127.75M | 131.92M | 187.15M | 428.23M | 110.95M | 118.81M | 228.68M | 401.01M | 152.82M | 299.84M | 520.46M |
|
Operating Income
|
| -6.86M | -11.54M | 21.23M | 42.22M | -21.61M | -11.01M | 38.43M | 70.76M | -15.74M | -15.43M | 107.02M | 140.16M | -20.68M | 56.35M | 36.29M | 158.49M | -12.85M | -33.16M | 83.53M | 5.68M | -39.13M | 123.64M | 0.71M | 16.86M | 157.18M | 95.78M | 13.02M | 1.71M | 148.29M | 74.48M | -71.91M | 1.17M | -69.85M | 78.10M | 38.40M | -128.12M | 17.13M |
|
EBIT
|
| -6.86M | -11.54M | 21.23M | 42.22M | -21.61M | -11.01M | 38.43M | 70.76M | -15.74M | -15.43M | 107.02M | 140.16M | -20.68M | 56.35M | 36.29M | 158.49M | -12.85M | -33.16M | 83.53M | 5.68M | -39.13M | 123.64M | 0.71M | 16.86M | 157.18M | 95.78M | 13.02M | 1.71M | 148.29M | 74.48M | -71.91M | 1.17M | -69.85M | 78.10M | 38.40M | -128.12M | 17.13M |
|
Other Non Operating Income
|
| -3.22M | | | | | 2.45M | -10.05M | | | -0.93M | 0.54M | 0.91M | -3.31M | -3.29M | -3.49M | | 2.09M | -1.13M | 4.06M | | | 4.68M | | | | -10.98M | | | | -1.40M | -1.41M | | | | -5.64M | | |
|
EBT
|
| -8.30M | -7.40M | 19.36M | 39.90M | -22.62M | -13.31M | 35.56M | 68.09M | -18.20M | -17.83M | 104.04M | 131.75M | -29.85M | 51.94M | 22.58M | 140.40M | -16.22M | -42.69M | 66.15M | -0.79M | -58.53M | 98.24M | -4.82M | -1.65M | 151.36M | 72.28M | -3.40M | -8.41M | 137.25M | 42.97M | -74.29M | -5.04M | -78.42M | 59.47M | 31.43M | -140.40M | -3.15M |
|
Tax Provisions
|
| -1.59M | 3.06M | | | -4.92M | -4.31M | | | -3.40M | -3.33M | 8.41M | 3.26M | 7.74M | 6.65M | -1.06M | | -18.09M | -12.90M | | -2.76M | -20.68M | | 2.37M | -5.57M | | | | -11.46M | | | -19.37M | -9.65M | -28.80M | | | -36.55M | |
|
Profit After Tax
|
| -6.70M | 10.89M | 15.36M | 29.30M | -17.70M | -9.00M | 29.58M | 49.59M | -14.80M | -14.50M | 79.10M | 101.98M | 22.11M | 45.29M | 23.64M | 112.98M | 1.87M | -29.78M | 81.92M | 1.97M | -37.86M | 82.29M | -7.19M | 3.92M | 116.01M | 58.13M | -7.40M | 3.05M | 98.02M | 96.52M | -54.92M | 4.61M | -49.62M | 54.38M | 19.30M | -103.85M | -3.51M |
|
Equity Income
|
11.84M | 19.06M | | | | -10.95M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | 1.33M | 1.99M | 2.28M | -5.10M | 0.15M | 0.60M | -2.13M | 2.52M | 0.66M | 3.15M | 5.88M | 0.42M | -1.82M | 0.50M |
|
Income from Continuing Operations
|
| -6.70M | -10.45M | 19.36M | 39.90M | -17.70M | -9.00M | 35.56M | 68.09M | -14.80M | -14.50M | 95.62M | 128.49M | -37.60M | 45.29M | 23.64M | 140.40M | 1.87M | -29.78M | 66.15M | 1.97M | -37.86M | 98.24M | -7.19M | 3.92M | 151.36M | 72.28M | -3.40M | 3.05M | 137.25M | 42.97M | -54.92M | 4.61M | -49.62M | 59.47M | 31.43M | -103.85M | -3.15M |
|
Consolidated Net Income
|
| -6.70M | -10.45M | 19.36M | 39.90M | -17.70M | -9.00M | 35.56M | 68.09M | -14.80M | -14.50M | 95.62M | 128.49M | -37.60M | 45.29M | 23.64M | 140.40M | 1.87M | -29.78M | 66.15M | 1.97M | -37.86M | 98.24M | -7.19M | 3.92M | 151.36M | 72.28M | -3.40M | 3.05M | 137.25M | 42.97M | -54.92M | 4.61M | -49.62M | 59.47M | 31.43M | -103.85M | -3.15M |
|
Income towards Parent Company
|
| -6.70M | -10.45M | 19.36M | 39.90M | -17.70M | -9.00M | 35.56M | 68.09M | -14.80M | -14.50M | 95.62M | 128.49M | -37.60M | 45.29M | 23.64M | 140.40M | 1.87M | -29.78M | 66.15M | 1.97M | -37.86M | 98.24M | -7.19M | 3.92M | 151.36M | 99.39M | -2.29M | 3.05M | 137.25M | 95.93M | -57.44M | 4.61M | -52.77M | 100.09M | 18.88M | -103.85M | -3.15M |
|
Net Income towards Common Stockholders
|
| -6.12M | -10.45M | 18.21M | 33.67M | -11.11M | -9.00M | 26.15M | 50.77M | 7.91M | -14.50M | 82.00M | 107.28M | 7.52M | 47.53M | 30.91M | 121.62M | -9.94M | -20.18M | 65.08M | 0.55M | -29.27M | 91.89M | -7.19M | 3.92M | 151.36M | 99.39M | -2.29M | 3.05M | 137.25M | 95.93M | 14.84M | 3.95M | -52.77M | 100.09M | 23.27M | -103.85M | -3.15M |
|
EPS (Basic)
|
| -0.08 | -0.13 | | 0.45 | -0.15 | -0.11 | 0.31 | 0.08M | 0.09 | -0.17 | 0.11M | 0.12M | 0.09 | 0.12M | 0.07M | 0.12M | -0.01M | -0.24 | 0.77 | 0.00M | -0.33 | 1.06 | -0.08 | 0.05 | 1.85 | 1.28 | -0.03 | 0.04 | 1.84 | 1.28 | 0.21 | 0.06 | | | 0.34 | | |
|
EPS (Weighted Average and Diluted)
|
| -0.08 | -0.13 | 0.12M | | -0.14 | -0.11 | 0.10M | 0.08M | 0.01M | | 0.12M | 1.27 | 0.09 | 0.12M | 0.37 | 1.45 | -0.01M | -0.24 | 0.76 | 0.00M | -0.33 | 1.05 | -0.08 | 0.05 | 1.83 | 1.28 | -0.03 | 0.04 | 1.82 | 1.27 | 0.21 | 0.06 | | | 0.34 | | |
|
Shares Outstanding (Weighted Average)
|
113.22 | 72.85M | 77.59M | | 74.97M | 75.74M | 79.21M | 85.32M | 645.46 | 85.97M | 84.23M | 719.07 | 931.87 | 82.72M | 411.07 | 416.71 | 0.00M | 0.00M | 82.64M | 84.38M | 505.23 | 87.58M | 86.50M | 85.52M | 82.62M | 81.98M | 77.54M | 77.71M | 76.28M | 74.78M | 75.03M | 71.70M | 70.72M | | | 67.47M | | |
|
Shares Outstanding (Diluted Average)
|
113.22 | 74.09M | 77.59M | 153.42 | | 77.07M | 79.21M | 263.14 | 621.84 | 680.44 | | 711.42 | 84.67M | 82.72M | 411.07 | 83.97M | 84.13M | 0.00M | 83.19M | 85.17M | 497.34 | 88.12M | 87.27M | 86.20M | 83.03M | 82.69M | 77.94M | 78.13M | 77.12M | 75.57M | 75.75M | 71.70M | 71.78M | | | 68.40M | | |
|
EBITDA
|
| -7.21M | -10.88M | 15.04M | 29.06M | -17.61M | -8.92M | 30.54M | 48.25M | -15.03M | -14.73M | 80.55M | 104.78M | -19.17M | 43.35M | 24.62M | 111.47M | 5.46M | -26.71M | 53.52M | -4.34M | -39.05M | 74.99M | -9.00M | 16.86M | 157.18M | 95.78M | -5.92M | 1.71M | 148.29M | 74.48M | 6.16M | 1.17M | -69.85M | 78.10M | 29.06M | -128.12M | 17.13M |
|
Interest Expenses
|
| 1.44M | 2.40M | 1.87M | 2.31M | 1.01M | 2.23M | 2.87M | 2.68M | 2.45M | 2.40M | 2.98M | 8.18M | 3.76M | 9.12M | 8.33M | 12.27M | 3.36M | 7.80M | 14.62M | | 11.21M | 16.66M | | | | 18.35M | 6.73M | | | 23.58M | 8.76M | | 16.56M | 26.87M | 5.02M | 10.76M | 16.70M |
|
Tax Rate
|
| 19.22% | -41.32% | | | 21.76% | 32.40% | | | 18.70% | 18.70% | 8.09% | 2.47% | -25.94% | 12.81% | -4.70% | | 111.52% | 30.23% | | 350.00% | 35.33% | | -49.18% | 338.10% | | | | 136.28% | | | 26.07% | 191.30% | 36.73% | | | 26.04% | |