|
Revenue
|
30.54M | 12.18M | 98.14M | 156.72M | 38.60M | 20.97M | 137.39M | 209.30M | 98.74M | 178.52M | 305.45M | 510.86M | 53.46M | 219.74M | 276.62M | 618.83M | 105.30M | 911.48M | 165.73M | 532.05M | 164.83M | 1,158.58M | 230.00M | 694.60M | 176.18M | 1,055.11M | 266.03M | 680.64M | 216.88M | | 272.89M | 716.76M | 65.38M | | 260.85M | 690.54M | 268.01M | | 276.44M |
|
Cost of Revenue
|
16.83M | 8.56M | 52.62M | 66.55M | 17.60M | 11.16M | 67.94M | 76.20M | 36.87M | 78.91M | 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 | | 106.23M | 220.23M | 76.11M | | 97.85M | 214.04M | 26.35M | | 102.03M | 211.43M | 76.79M | | 104.72M |
|
Gross Profit
|
13.71M | 3.61M | 45.52M | 90.18M | 20.99M | 9.82M | 69.45M | 133.11M | 61.87M | 99.61M | 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 | | 159.80M | 460.42M | 140.76M | | 175.04M | 502.72M | 39.04M | | 158.83M | 479.11M | 191.21M | | 171.72M |
|
Amortization - Intangibles
|
| | | | | 2.83M | -0.32M | | 2.45M | 2.33M | -4.36M | | | | | | | | | -2.91M | -2.92M | | | | | | | | | | | | | | | | | | |
|
Share-based Compensation (IS)
|
| 0.10M | 1.05M | 0.14M | 0.56M | 0.15M | 0.40M | 0.55M | 0.47M | 0.31M | 1.22M | 0.30M | 0.83M | 1.42M | 3.03M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
19.85M | 14.04M | 23.15M | 46.48M | 41.32M | 19.19M | 29.19M | 60.45M | 48.18M | 46.43M | 85.75M | 164.48M | 43.24M | 54.93M | 99.25M | 192.80M | 71.67M | | 83.28M | 195.78M | 88.10M | | | | | | 206.33M | 364.64M | 127.75M | | 247.68M | 428.23M | 110.95M | | 228.68M | | 152.82M | | 299.84M |
|
Other Operating Expenses
|
| | | -1.61M | | -2.75M | -0.00M | -3.52M | -12.50M | -3.80M | | | | | | | | | | | 15.63M | | 137.51M | 283.30M | 120.98M | | | | 0.30M | | | | | | | 401.01M | -0.42M | | |
|
Operating Expenses
|
19.85M | 14.04M | 23.15M | 46.48M | 41.32M | 19.19M | 29.19M | 60.45M | 35.68M | 46.43M | 85.75M | 164.48M | 43.24M | 54.93M | 99.25M | 192.80M | 71.67M | | 83.28M | 195.78M | 103.73M | | 137.51M | 283.30M | 120.98M | | 206.33M | 364.64M | 128.04M | | 247.68M | 428.23M | 110.95M | | 228.68M | 401.01M | 152.82M | | 299.84M |
|
Operating Income
|
-6.86M | 11.54M | -1.60M | 42.22M | -21.61M | 11.01M | 38.43M | 70.76M | 11.71M | 50.39M | 107.02M | 140.16M | -20.68M | 56.35M | 36.29M | 158.49M | -12.85M | | -33.16M | 83.53M | 5.68M | | -39.29M | 124.19M | 0.71M | | -46.52M | 140.51M | 13.02M | | -72.64M | 74.48M | -71.91M | | -69.85M | 78.10M | 38.40M | | -128.12M |
|
EBIT
|
-6.86M | 11.54M | -1.60M | 42.22M | -21.61M | 11.01M | 38.43M | 70.76M | 11.71M | 50.39M | 107.02M | 140.16M | -20.68M | 56.35M | 36.29M | 158.49M | -12.85M | | -33.16M | 83.53M | 5.68M | | -39.29M | 124.19M | 0.71M | | -46.52M | 140.51M | 13.02M | | -72.64M | 74.48M | -71.91M | | -69.85M | 78.10M | 38.40M | | -128.12M |
|
Non Operating Investment Income
|
| | | | | | | | | 1.16M | 0.84M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
| | | 3.75 | -1.51 | | | | 0.08M | -0.08M | -0.08M | | 0.08M | | -0.08M | -0.15M | | | -0.23M | -0.38M | | | -0.24M | -0.32M | | | -0.15M | -0.29M | | | -0.60M | -0.66M | -0.22M | | -0.44M | -0.64M | | | -1.60M |
|
Other Non Operating Income
|
| | | | -1.58M | 2.45M | -5.10M | 0.87M | | -0.93M | 0.54M | 2.58M | -3.31M | -3.29M | -3.49M | -2.65M | 2.09M | | -1.13M | 4.06M | | | 6.44M | 4.68M | | | 14.72M | -10.98M | -2.96M | | 3.13M | -1.40M | -1.41M | | -1.39M | -0.86M | -5.64M | | -1.53M |
|
EBT
|
-8.30M | 13.95M | -8.22M | 39.90M | -22.62M | 13.31M | 35.56M | 68.09M | 9.49M | 47.21M | 104.04M | 131.75M | -29.85M | 51.94M | 22.58M | 140.40M | -16.22M | | -42.69M | 66.15M | -0.79M | | -58.69M | 98.80M | -4.82M | | -69.13M | 138.74M | -3.40M | | -93.60M | 42.97M | -74.29M | | -78.42M | 59.47M | 31.43M | | -140.40M |
|
Tax Provisions
|
| 3.06M | | | | 4.31M | | | | -3.33M | | -3.26M | 43.46M | -7.70M | -1.06M | | | | -12.90M | | | | -20.76M | | | | -24.22M | | | | -33.26M | | -19.37M | | -28.80M | | | | -36.55M |
|
Profit After Tax
|
-6.70M | 10.89M | -6.18M | 29.30M | -17.70M | 9.00M | 29.58M | 49.59M | 6.41M | 38.68M | 79.10M | 101.98M | -22.11M | 45.29M | 23.64M | 112.98M | 1.87M | | -29.78M | 81.92M | 1.97M | | -37.94M | 82.69M | -7.19M | | -44.91M | 101.31M | -7.40M | | -60.33M | 96.52M | -54.92M | | -49.62M | 102.89M | 19.30M | | -103.85M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 1.30M | 2.28M | -5.10M | | -2.76M | -2.13M | 2.52M | | 3.15M | 5.88M | 0.42M | | -1.82M |
|
Income from Continuing Operations
|
-8.30M | 10.89M | -8.22M | 39.90M | -22.62M | 9.00M | 35.56M | 68.09M | 9.49M | 50.54M | 104.04M | 135.01M | -73.31M | 59.64M | 23.64M | 140.40M | -16.22M | | -29.78M | 66.15M | -0.79M | | -37.94M | 98.80M | -4.82M | | -44.91M | 138.74M | -3.40M | | -60.33M | 42.97M | -54.92M | | -49.62M | 59.47M | 31.43M | | -103.85M |
|
Consolidated Net Income
|
-8.30M | 10.89M | -8.22M | 39.90M | -22.62M | 9.00M | 35.56M | 68.09M | 9.49M | 50.54M | 104.04M | 135.01M | -73.31M | 59.64M | 23.64M | 140.40M | -16.22M | | -29.78M | 66.15M | -0.79M | | -37.94M | 98.80M | -4.82M | | -44.91M | 138.74M | -3.40M | | -60.33M | 42.97M | -54.92M | | -49.62M | 59.47M | 31.43M | | -103.85M |
|
Income towards Parent Company
|
-8.30M | 10.89M | -8.22M | 39.90M | -22.62M | 9.00M | 35.56M | 68.09M | 9.49M | 50.54M | 104.04M | 135.01M | -73.31M | 59.64M | 23.64M | 140.40M | -16.22M | | -29.78M | 66.15M | -0.79M | | -37.94M | 98.80M | -4.82M | | -45.30M | 99.39M | -2.29M | | -57.58M | 95.93M | -57.44M | | -52.77M | 59.47M | 18.88M | | -102.03M |
|
Net Income towards Common Stockholders
|
-8.30M | 10.89M | -8.22M | 39.90M | -22.62M | 9.00M | 35.56M | 68.09M | 9.49M | 50.54M | 104.04M | 135.01M | -73.31M | 59.64M | 23.64M | 140.40M | -16.22M | | -29.78M | 66.15M | -0.79M | | -37.94M | 98.80M | 3.16M | | 0.43 | 99.39M | -0.02 | | -0.56 | 39.22M | -0.59 | | -0.54 | 48.51M | 18.88M | | -1.05 |
|
EPS (Basic)
|
| | | 0.37 | -0.21 | 0.08 | 0.33 | 0.64 | 0.09 | 0.47 | 0.96 | 1.25 | 0.07 | 0.54 | 0.28 | 1.11 | -0.09 | | 0.08 | 0.59 | 0.01 | | 0.10 | 0.92 | 0.03 | | 0.00 | 0.94 | 0.00 | | 0.00 | 0.38 | 0.00 | | 0.00 | 0.50 | 0.20 | | 0.00 |
|
EPS (Weighted Average and Diluted)
|
-0.11 | 100.26 | | 118.28 | -0.29 | 110.00 | 127.43 | 0.78 | 0.11 | 0.58 | 1.22 | 1.59 | -0.87 | 0.72 | | 1.67 | -0.20 | | -0.36 | | -0.01 | | -0.43 | 1.13 | 0.04 | | | | 0.00 | | | 0.52 | | | | | | | |
|
Shares Outstanding (Weighted Average)
|
| | | 107.15M | 107.15M | 106.40M | 106.40M | 106.40M | 106.40M | 108.39M | 108.39M | 108.39M | 108.39M | 110.11M | 110.11M | 110.11M | 109.66M | 110.00M | 110.00M | 110.00M | 110.00M | 110.44M | 110.53M | 106.93M | 106.97M | 105.19M | 105.33M | 105.34M | 104.60M | 104.19M | 103.17M | 102.47M | 100.25M | 99.36M | 96.73M | 96.74M | 96.81M | 96.83M | 97.07M |
|
Shares Outstanding (Diluted Average)
|
74.09M | 0.11M | | 0.34M | 77.07M | 0.08M | 0.28M | 87.86M | 88.32M | 86.69M | 85.47M | 84.67M | 84.04M | 82.84M | | 84.13M | 83.08M | | 83.19M | | 87.91M | | 88.12M | 87.27M | 86.20M | | | | 78.13M | | | 75.75M | | | | | | | |
|
EBITDA
|
-6.86M | 0.01M | 4.27M | 29.06M | 0.09M | 0.07M | 30.54M | 48.25M | 5.30M | 40.31M | 80.55M | 104.78M | 2.93M | 43.35M | 24.62M | 111.47M | 3.59M | | 3.08M | 53.52M | -4.34M | | -1.11M | 74.99M | -9.00M | | -46.52M | 140.51M | 13.02M | | -72.64M | 74.48M | -71.91M | | -69.85M | 78.10M | 38.40M | | -128.12M |
|
Interest Expenses
|
| 1.63M | 1.83M | 2.29M | 3.19M | 2.23M | 2.87M | 2.60M | 2.06M | 2.33M | 5.43M | 8.18M | 3.76M | 3.74M | 8.33M | 12.27M | 3.14M | | 7.80M | 14.62M | | | 11.21M | 16.66M | | | 12.42M | 18.35M | 6.73M | | 15.14M | 23.58M | 8.76M | | 16.56M | 26.87M | 5.02M | | 10.76M |
|
Tax Rate
|
| 21.91% | | | | 32.40% | | | | | | | | | | | | | 30.23% | | | | 35.37% | | | | 35.03% | | | | 35.54% | | 26.07% | | 36.73% | | | | 26.04% |