|
Revenue
|
| 295.52M | 392.58M | 430.16M | 492.16M | 559.28M | 568.34M | 568.55M | 638.30M | 601.40M | 608.75M | 595.06M | 768.45M | 728.41M | 716.21M | 714.27M | 883.23M | 750.36M | 738.39M | 713.60M | 83.90M | 698.43M | 723.76M | 686.55M | 904.87M | 673.63M | 662.62M | 634.47M | 873.17M | 626.54M | 617.40M | 592.88M | 799.93M | 578.41M | 532.58M | 495.61M | 612.32M | 374.15M | 395.65M | 304.02M | 343.05M | 263.82M | 265.96M | 214.17M | 223.16M | 153.32M | 153.22M | 144.39M | 148.16M | 121.61M | 129.11M | 126.47M | 137.72M | 123.08M | 124.61M | 114.48M | 130.38M | 117.19M | 125.70M | 122.83M |
|
Cost of Revenue
|
| 39.77M | 54.80M | 68.05M | 96.27M | 119.50M | 135.18M | 181.79M | 282.47M | 222.39M | 224.05M | 235.44M | 390.24M | 362.90M | 349.80M | 358.99M | 505.12M | 402.95M | 401.39M | 384.68M | 102.88M | 378.33M | 408.38M | 393.29M | 552.96M | 364.18M | 334.55M | 325.04M | 486.25M | 301.65M | 293.74M | 286.89M | 433.86M | 272.39M | 240.44M | 217.67M | 302.27M | 172.90M | 258.42M | 144.00M | 164.25M | 96.83M | 72.02M | 53.16M | 28.41M | 39.42M | 29.37M | 37.90M | 42.55M | 24.85M | 22.27M | 28.90M | 34.49M | 28.81M | 36.52M | 36.26M | 42.62M | 34.44M | 41.40M | 41.44M |
|
Gross Profit
|
| 255.76M | 337.78M | 362.12M | 395.90M | 439.79M | 433.15M | 386.77M | 355.83M | 379.01M | 384.69M | 359.62M | 378.21M | 365.51M | 366.41M | 355.28M | 378.11M | 347.41M | 337.01M | 328.91M | -18.99M | 320.10M | 315.38M | 293.27M | 351.91M | 309.45M | 328.07M | 309.43M | 386.92M | 324.88M | 323.66M | 305.99M | 366.07M | 306.02M | 292.13M | 277.94M | 310.04M | 201.25M | 137.23M | 160.02M | 178.80M | 166.98M | 193.94M | 181.44M | 194.75M | 134.00M | 133.97M | 125.72M | 129.13M | 104.71M | 112.97M | 110.68M | 122.31M | 110.56M | 112.67M | 102.89M | 118.19M | 106.30M | 114.43M | 111.84M |
|
Selling, General & Administrative
|
| 142.82M | 226.07M | 196.80M | 255.32M | 283.58M | 299.89M | 287.98M | 307.62M | 308.21M | 302.60M | 294.07M | 306.09M | 300.91M | 305.74M | 299.27M | 285.47M | 289.85M | 288.72M | 326.25M | 59.85M | 262.98M | 258.74M | 234.27M | 243.70M | 232.06M | 230.22M | 214.83M | 224.72M | 222.34M | 293.73M | 160.25M | 194.64M | 210.42M | 210.40M | 198.39M | 187.67M | 207.13M | 143.62M | 124.26M | 128.17M | 127.14M | 137.97M | 119.49M | 126.49M | 126.42M | 123.94M | 119.24M | 111.77M | 101.63M | 96.26M | 80.02M | 72.49M | 74.28M | 77.21M | 71.33M | 72.46M | 69.84M | 70.67M | 68.26M |
|
Restructuring Costs
|
| | | -4.79M | 0.26M | -0.05M | -1.64M | 2.43M | 0.15M | 0.07M | -0.81M | -1.53M | 2.27M | 1.78M | 0.60M | -0.30M | -0.81M | -0.27M | 0.51M | 24.10M | 5.40M | 11.50M | 15.70M | 1.20M | 12.10M | 2.70M | 4.60M | 11.50M | 0.01M | 0.28M | -0.40M | 0.04M | -0.06M | | -0.07M | -0.06M | 0.21M | 0.01M | 40.48M | 20.56M | 3.80M | 7.42M | 14.24M | | | 0.31M | 2.94M | 4.91M | 4.19M | 8.79M | -0.69M | 2.23M | -2.33M | 0.10M | -0.38M | 0.90M | 0.45M | 0.14M | -0.05M | -0.06M |
|
Other Operating Expenses
|
| 269.85M | 267.54M | 170.35M | 155.30M | 116.61M | 88.41M | 70.92M | 60.91M | 49.56M | 55.50M | 53.27M | 56.51M | 69.19M | 57.70M | 55.26M | 59.81M | 52.53M | 57.01M | 13.71M | 27.14M | 90.77M | 80.69M | 2.06M | 3.80M | 2.90M | 100.64M | 17.10M | 112.46M | 98.87M | 94.58M | 92.68M | 109.61M | 93.40M | 88.94M | 74.98M | 82.06M | 191.97M | 25.24M | 31.39M | 37.78M | 33.67M | 43.72M | 65.64M | 65.98M | 39.42M | 73.61M | 37.90M | 45.99M | 24.85M | 22.27M | 28.90M | 34.49M | 28.81M | 0.12M | 36.26M | 42.62M | 34.44M | 30.75M | 41.44M |
|
Operating Expenses
|
| 412.67M | 493.61M | 362.35M | 410.87M | 400.15M | 386.67M | 361.33M | 368.69M | 357.83M | 357.28M | 345.81M | 364.86M | 371.88M | 364.03M | 354.23M | 344.47M | 342.11M | 346.23M | 399.33M | 92.39M | 365.25M | 355.13M | 318.11M | 342.40M | 321.13M | 335.46M | 310.64M | 337.19M | 321.50M | 387.90M | 252.97M | 304.19M | 303.82M | 299.27M | 273.30M | 269.94M | 399.11M | 209.34M | 176.20M | 169.74M | 168.23M | 195.93M | 185.14M | 192.47M | 166.15M | 200.48M | 162.05M | 161.96M | 135.28M | 117.84M | 111.14M | 104.66M | 103.19M | 108.31M | 108.48M | 115.53M | 104.41M | 101.37M | 109.64M |
|
Operating Income
|
| -117.15M | -101.03M | -0.24M | -14.97M | 39.64M | 46.48M | 25.44M | -12.86M | 21.18M | 27.41M | 13.81M | 13.35M | -6.36M | 2.38M | 1.05M | 33.64M | 5.29M | -9.23M | -70.42M | -111.38M | -45.15M | -39.75M | -24.84M | 9.50M | -11.68M | -7.40M | -1.21M | 49.73M | 3.38M | -64.25M | 53.02M | 61.88M | 2.19M | -7.14M | 4.64M | 40.10M | -197.86M | -72.11M | -16.18M | 9.06M | -1.25M | -1.99M | -3.70M | 2.28M | -32.15M | -66.51M | -36.33M | -32.83M | -30.57M | -4.88M | -0.46M | 17.65M | 7.37M | 4.36M | -5.59M | 2.65M | 1.88M | 13.05M | 2.19M |
|
EBIT
|
| -117.15M | -101.03M | -0.24M | -14.97M | 39.64M | 46.48M | 25.44M | -12.86M | 21.18M | 27.41M | 13.81M | 13.35M | -6.36M | 2.38M | 1.05M | 33.64M | 5.29M | -9.23M | -70.42M | -111.38M | -45.15M | -39.75M | -24.84M | 9.50M | -11.68M | -7.40M | -1.21M | 49.73M | 3.38M | -64.25M | 53.02M | 61.88M | 2.19M | -7.14M | 4.64M | 40.10M | -197.86M | -72.11M | -16.18M | 9.06M | -1.25M | -1.99M | -3.70M | 2.28M | -32.15M | -66.51M | -36.33M | -32.83M | -30.57M | -4.88M | -0.46M | 17.65M | 7.37M | 4.36M | -5.59M | 2.65M | 1.88M | 13.05M | 2.19M |
|
Interest & Investment Income
|
| | | | | | 0.58M | 0.53M | 0.59M | 0.43M | 0.44M | 0.49M | 0.37M | 0.38M | 0.42M | 0.29M | 0.33M | 0.23M | 0.33M | 0.33M | 0.33M | 0.40M | 0.46M | 0.59M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| 1.06M | 0.48M | 8.27M | -3.83M | -3.54M | 57.37M | 0.62M | -58.20M | -5.08M | -5.58M | 0.83M | -83.51M | -0.84M | -1.02M | -20.06M | -11.53M | -19.93M | 2.94M | -8.16M | 3.46M | 2.62M | -11.25M | -7.92M | -54.74M | -4.60M | 5.88M | 7.55M | -2.11M | -8.52M | -26.46M | -4.86M | -13.18M | -46.85M | -28.49M | -17.25M | 39.27M | -18.99M | -1.70M | -0.87M | 4.58M | 18.12M | -2.93M | 82.53M | -5.05M | -4.88M | -21.34M | -23.54M | 25.61M | 3.07M | -4.80M | -39.52M | 16.09M | -12.68M | -4.48M | 22.43M | | | | |
|
Non Operating Income
|
| 1.06M | 0.48M | 8.27M | 4.17M | -3.54M | 57.37M | 0.62M | -58.20M | -5.08M | -5.58M | 0.83M | -84.83M | -0.84M | -1.02M | -20.06M | -11.53M | -19.93M | 2.94M | -8.16M | -0.44M | 2.62M | -11.25M | -7.92M | -54.74M | -4.60M | 5.88M | 7.55M | -2.11M | -8.52M | -26.46M | -4.86M | -13.18M | -46.85M | -28.49M | -17.25M | 39.27M | -18.99M | -1.70M | -0.87M | 4.58M | 18.12M | -2.93M | 82.53M | -5.05M | -4.88M | -21.34M | -23.54M | 25.61M | 3.07M | -4.80M | -39.52M | 16.09M | -12.68M | -4.48M | 22.43M | -44.45M | 7.57M | 18.47M | -98.73M |
|
EBT
|
| -116.97M | -108.43M | -3.18M | -25.48M | 30.97M | 100.42M | 25.92M | -62.37M | 16.09M | 21.83M | 14.64M | -133.50M | -7.20M | 1.35M | -19.01M | 22.11M | -14.63M | -6.29M | -78.58M | 3.24M | -42.53M | -51.01M | -32.76M | -45.23M | -16.28M | -1.52M | 6.33M | 47.61M | -5.13M | -90.70M | 48.16M | 48.70M | -44.66M | -35.63M | -12.62M | 79.38M | -216.85M | -73.81M | -17.05M | 13.64M | 16.88M | -4.92M | 78.84M | -2.77M | -37.03M | -87.85M | -59.87M | -7.22M | -27.50M | -9.68M | -39.99M | 33.74M | -5.31M | -0.12M | 16.84M | -41.80M | 9.46M | 31.52M | -96.53M |
|
Tax Provisions
|
| -3.08M | 1.35M | 11.23M | 34.19M | 34.56M | 66.88M | 26.86M | 17.68M | 19.34M | 27.38M | 15.94M | 7.38M | 14.57M | 12.04M | -6.43M | -4.46M | 2.11M | 8.98M | -53.97M | -107.92M | 1.01M | -2.24M | 1.69M | -5.78M | 4.59M | 3.88M | 2.53M | -3.46M | -2.33M | 1.60M | 0.99M | -1.16M | -3.49M | 2.01M | 2.07M | 0.21M | -5.99M | -0.70M | -0.49M | -0.33M | 2.43M | -1.79M | 0.14M | -33.10M | -2.67M | 2.40M | -4.33M | 47.02M | 1.12M | 2.32M | 0.82M | 5.25M | 6.19M | 9.29M | 2.32M | 8.32M | 1.43M | 10.93M | 21.25M |
|
Profit After Tax
|
| -102.67M | -101.24M | -10.57M | -64.95M | -4.47M | 33.55M | -1.65M | -80.98M | -3.99M | -7.57M | -2.58M | -81.25M | -37.80M | -22.88M | -21.21M | 8.79M | -14.27M | 109.08M | -27.61M | -107.92M | -49.12M | -54.90M | -37.98M | -52.59M | -24.41M | -9.33M | 3.80M | 51.07M | -6.89M | -95.03M | 47.17M | 49.86M | -44.65M | -40.25M | -16.68M | 79.21M | -213.52M | -73.11M | -16.56M | 13.60M | 14.56M | -3.38M | 78.70M | 30.33M | -34.85M | -91.23M | -56.22M | -55.31M | -29.15M | -12.61M | -41.36M | 27.70M | -12.27M | -10.04M | 14.52M | -50.65M | 8.03M | 20.59M | -118.37M |
|
Equity Income
|
| -0.88M | -7.88M | -11.21M | -6.68M | -5.13M | -3.43M | -0.14M | -1.23M | -0.02M | -0.01M | -0.03M | 0.01M | 0.05M | -0.42M | -0.09M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income - Minority
|
0.00M | | | | 3.07M | 3.04M | | | 1.94M | | | | | | | | | | | | | | | | -2.23M | | | | -20.15M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| -11.22M | -8.54M | -3.84M | 5.27M | 0.88M | 1.22M | 0.71M | 0.94M | 0.75M | 2.02M | 1.29M | 2.39M | 2.43M | 1.95M | 2.19M | 2.60M | 3.82M | 2.83M | 3.00M | 3.36M | 3.52M | 3.17M | 2.18M | 1.67M | 4.03M | 2.55M | 2.88M | 3.13M | 4.09M | -2.78M | 2.56M | 3.63M | 3.48M | 2.60M | 2.00M | 2.60M | 3.04M | -0.99M | -0.29M | -0.01M | -0.11M | 0.25M | 0.59M | 0.94M | 0.50M | 0.98M | 0.68M | 1.07M | 0.53M | 0.60M | 0.55M | 0.79M | 0.77M | 0.62M | 0.59M | 0.53M | 0.38M | 0.26M | 0.59M |
|
Income from Continuing Operations
|
| -113.89M | -109.78M | -14.42M | -59.68M | -3.59M | 33.55M | -0.94M | -80.05M | -3.24M | -5.55M | -1.29M | -140.88M | -21.77M | -10.69M | -12.57M | 26.57M | -16.74M | -15.27M | -24.61M | 111.16M | -43.54M | -48.77M | -34.45M | -39.45M | -20.87M | -5.40M | 3.80M | 51.07M | -2.79M | -92.30M | 47.17M | 49.86M | -41.17M | -37.65M | -14.69M | 79.17M | -210.86M | -73.11M | -16.56M | 13.97M | 14.45M | -3.13M | 78.70M | 30.33M | -34.35M | -90.25M | -55.54M | -54.23M | -28.61M | -12.00M | -40.81M | 28.49M | -11.51M | -9.41M | 14.52M | -50.12M | 8.03M | 20.59M | -117.78M |
|
Consolidated Net Income
|
| -113.89M | -109.78M | -14.42M | -59.68M | -3.59M | 33.55M | -0.94M | -80.05M | -3.24M | -5.55M | -1.29M | -140.88M | -13.59M | -10.23M | -6.45M | -15.18M | 6.28M | 127.18M | -24.61M | -10.61M | -2.06M | -2.96M | -1.34M | -10.75M | 0.49M | -1.38M | -0.86M | -0.22M | -2.79M | -92.30M | 47.17M | 49.86M | 2.16M | -37.65M | -14.69M | 0.43M | 0.38M | -73.11M | -16.56M | 13.97M | 14.45M | -3.13M | 78.70M | 30.33M | -34.35M | -90.25M | -55.54M | -54.23M | -28.61M | -12.00M | -40.81M | 28.49M | -11.51M | -9.41M | 14.52M | -50.12M | -0.47M | 20.59M | -117.78M |
|
Income towards Parent Company
|
0.00M | -113.89M | -109.78M | -14.42M | -56.60M | -0.55M | 33.55M | -0.94M | -78.11M | -3.24M | -5.55M | -1.29M | -140.88M | -13.59M | -10.23M | -6.45M | -15.18M | 6.28M | 127.18M | -24.61M | -10.61M | -2.06M | -2.96M | -1.34M | -12.98M | 0.49M | -1.38M | -0.86M | -20.37M | -2.79M | -92.30M | 47.17M | 49.86M | 2.16M | -37.65M | -14.69M | 0.43M | 0.38M | -73.11M | -16.56M | 13.97M | 14.45M | -3.13M | 78.70M | 30.33M | -34.35M | -90.25M | -55.54M | -54.23M | -28.61M | -12.00M | -40.81M | 28.49M | -11.51M | -9.41M | 14.52M | -50.12M | -0.47M | 20.59M | -117.78M |
|
Net Income towards Common Stockholders
|
0.00M | -146.48M | -107.41M | -54.23M | -65.38M | -11.70M | 28.39M | -2.98M | -81.09M | -3.24M | -5.55M | -1.29M | -78.86M | -21.77M | -10.69M | -12.57M | 26.57M | -16.74M | -15.27M | -24.61M | -32.55M | -45.60M | -51.73M | -35.79M | -50.20M | 0.49M | -1.38M | -0.86M | -20.37M | -2.79M | -92.30M | 47.17M | 49.86M | 2.16M | -37.65M | -14.69M | 0.43M | 0.38M | -73.11M | -16.56M | 13.97M | 14.45M | -3.13M | 78.70M | 30.33M | -34.35M | -90.25M | -55.54M | -54.23M | -28.61M | -12.00M | -40.81M | 28.49M | -11.51M | -9.41M | 14.52M | -50.12M | -0.47M | 20.59M | -117.78M |
|
EPS (Basic)
|
0.00 | -0.48 | -0.35 | -0.18 | -0.12 | -0.02 | 0.04 | -0.09 | -0.12 | -0.01 | -0.01 | -0.04 | -0.12 | -0.06 | -0.03 | -0.03 | 0.04 | -0.03 | 0.16 | -0.04 | -0.08 | -0.08 | -0.10 | -0.07 | -0.09 | -0.04 | -0.02 | -0.03 | 0.09 | -0.01 | -0.17 | 0.08 | 0.08 | -1.57 | -1.42 | -0.59 | 0.14 | -7.54 | -2.53 | -0.57 | 0.51 | 0.50 | -0.12 | 2.64 | 0.99 | -1.17 | -3.04 | -1.86 | -1.82 | -0.95 | -0.41 | -1.31 | 0.91 | -0.33 | -0.25 | 0.35 | -1.29 | 0.19 | 0.51 | -2.92 |
|
EPS (Weighted Average and Diluted)
|
0.00 | -0.48 | -0.35 | -0.18 | -0.12 | -0.02 | 0.04 | 0.00 | -0.12 | -0.01 | -0.01 | 0.00 | -0.12 | -0.06 | -0.03 | -0.03 | 0.04 | -0.03 | 0.16 | -0.04 | -0.08 | -0.08 | -0.10 | -0.07 | -0.09 | -0.04 | -0.02 | 0.00 | 0.08 | -0.01 | -0.17 | 0.08 | 0.08 | -0.08 | -0.07 | -0.03 | 0.13 | -7.54 | -2.53 | -0.57 | 0.51 | 0.48 | -0.12 | 2.36 | 0.88 | -1.17 | -3.04 | -1.86 | -1.82 | -0.95 | -0.41 | -1.31 | 0.91 | -0.33 | -0.25 | 0.33 | -1.29 | 0.18 | 0.46 | -2.92 |
|
Shares Outstanding (Weighted Average)
|
31.64M | 31.64M | 31.64M | 31.64M | 31.64M | 32.24M | 32.26M | 32.58M | 32.75M | 32.92M | 33.08M | 33.28M | 33.41M | 34.16M | 34.11M | 33.47M | 33.57M | 33.77M | 33.83M | 32.72M | 30.71M | 29.34M | 29.00M | 28.73M | 28.68M | 28.10M | 28.04M | 27.80M | 27.92M | 28.08M | 28.23M | 28.42M | 28.54M | 28.52M | 28.41M | 28.38M | 28.24M | 28.35M | 28.64M | 28.73M | 28.81M | 28.99M | 29.12M | 29.52M | 29.56M | 29.86M | 29.96M | 30.27M | 30.44M | 30.71M | 30.79M | 31.25M | 31.85M | 38.97M | 39.54M | 39.74M | 39.77M | 39.81M | 39.82M | 40.43M |
|
Shares Outstanding (Diluted Average)
|
342.70M | 307.85M | 303.41M | 307.61M | 362.26M | 644.10M | 663.12M | 653.22M | 650.21M | 658.80M | 662.36M | 666.43M | 663.91M | 682.38M | 675.54M | 669.53M | 674.83M | 676.38M | 671.63M | 644.89M | 650.11M | 582.75M | 579.83M | 578.29M | 576.35M | 562.20M | 560.98M | 566.67M | 568.42M | 561.74M | 565.28M | 576.38M | 28.33M | 28.50M | 28.45M | 28.42M | 28.37M | 28.37M | 28.49M | 28.75M | 28.60M | 30.27M | 30.12M | 33.36M | 33.51M | 29.86M | 30.04M | 30.31M | 30.17M | 30.68M | 31.02M | 31.50M | 31.24M | 37.71M | 39.43M | 45.01M | 39.17M | 41.72M | 50.78M | 40.58M |
|
EBITDA
|
| -117.15M | -101.03M | -0.24M | -14.97M | 39.64M | 46.48M | 25.44M | -12.86M | 21.18M | 27.41M | 13.81M | 13.35M | -6.36M | 2.38M | 1.05M | 33.64M | 5.29M | -9.23M | -70.42M | -111.38M | -45.15M | -39.75M | -24.84M | 9.50M | -11.68M | -7.40M | -1.21M | 49.73M | -8.96M | -92.66M | 47.20M | 48.50M | -39.17M | -43.68M | -12.29M | 77.25M | -215.48M | -80.74M | -28.35M | -0.61M | -3.12M | -6.66M | 85.45M | 34.81M | -31.48M | -70.41M | -33.94M | -94.02M | -34.99M | -6.86M | -30.22M | 8.07M | 0.85M | -5.43M | -9.16M | -8.13M | -3.20M | -2.36M | -121.89M |
|
Interest Expenses
|
| | | | | | | | | 0.06M | 0.10M | 0.04M | 0.10M | 0.09M | 0.13M | 0.21M | 0.46M | 0.67M | 0.47M | 0.78M | 1.07M | 0.85M | 5.13M | 5.78M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
| 2.63% | | | | | 66.59% | | | | | | | | | 33.85% | | | | 68.68% | | | 4.39% | | 12.78% | | | 39.97% | | 45.52% | | 2.05% | | 7.81% | | | 0.26% | 2.76% | 0.94% | 2.85% | | 14.38% | 36.38% | 0.17% | | 7.22% | | 7.23% | | | | | 15.56% | | | 13.78% | | 15.10% | 34.67% | |