|
Revenue
|
380.60M | 353.01M | 252.57M | 255.10M | 285.62M | 341.62M | 269.60M | 341.70M | 387.01M | 487.05M | 358.21M | 423.00M | 478.36M | 591.69M | 364.05M | 449.93M | 551.01M | 698.39M | 445.71M | 468.95M | 540.61M | 693.20M | 575.61M | 654.72M | 716.85M | 805.07M | 552.01M | 585.93M | 592.03M | 721.69M | 417.17M | 502.54M | 456.71M | 614.81M | 380.59M | 440.69M | 482.04M | 713.59M | 494.06M | 538.35M | 628.14M | 683.36M | 574.66M | 703.16M | 690.68M | 814.35M | 565.31M | 702.54M | 767.59M | 886.79M | 515.37M | 703.66M | 649.96M | 887.03M | 594.20M | 708.38M | 722.70M | 979.64M | 673.62M | 686.47M | 800.58M | 817.90M |
|
Cost of Revenue
|
377.20M | 385.50M | 230.58M | 241.34M | 259.90M | 358.50M | 233.23M | 288.10M | 320.17M | 405.38M | 299.70M | 346.61M | 384.84M | 468.09M | 299.04M | 363.36M | 440.71M | 571.27M | 368.36M | 398.46M | 450.02M | 576.85M | 492.67M | 567.16M | 613.75M | 682.61M | 466.53M | 497.73M | 502.45M | 601.44M | 342.23M | 415.05M | 374.82M | 498.64M | 315.87M | 370.84M | 402.40M | 592.68M | 417.32M | 447.63M | 523.87M | 542.81M | 458.68M | 558.34M | 542.42M | 638.49M | 441.76M | 525.92M | 572.20M | 696.49M | 406.54M | 562.18M | 503.57M | 663.02M | 469.41M | 553.28M | 572.75M | 769.93M | 553.69M | 566.28M | 679.17M | 702.77M |
|
Gross Profit
|
3.40M | -32.49M | 21.99M | 13.75M | 25.71M | -16.87M | 36.37M | 53.60M | 66.85M | 81.67M | 58.51M | 76.39M | 93.51M | 123.60M | 65.01M | 86.57M | 110.30M | 127.12M | 77.35M | 70.49M | 90.59M | 116.36M | 82.94M | 87.56M | 103.10M | 122.45M | 85.48M | 88.20M | 89.58M | 120.25M | 74.93M | 87.50M | 81.89M | 116.17M | 64.72M | 69.85M | 79.64M | 120.91M | 76.74M | 90.72M | 104.26M | 140.55M | 115.98M | 144.82M | 148.27M | 175.86M | 123.55M | 176.61M | 195.39M | 190.30M | 108.83M | 141.48M | 146.39M | 224.01M | 124.78M | 155.10M | 149.96M | 209.70M | 119.94M | 120.19M | 121.41M | 115.13M |
|
Selling, General & Administrative
|
| | | | | | | | | | | 37.80M | 42.33M | 48.91M | 43.96M | 47.81M | 51.15M | 48.62M | 47.65M | 52.61M | 52.00M | 36.15M | 47.50M | 56.37M | 51.69M | 37.38M | 44.41M | 45.47M | 45.52M | 60.93M | 43.23M | 45.54M | 37.54M | 32.88M | 42.74M | 44.18M | 43.56M | 36.31M | 40.67M | 40.60M | 40.61M | 39.37M | 40.23M | 42.20M | 42.99M | 44.48M | 42.75M | 46.50M | 50.16M | 54.13M | 47.92M | 50.46M | 47.72M | 55.49M | 48.94M | 46.49M | 50.99M | 56.07M | 54.25M | 51.06M | 55.77M | 51.27M |
|
Other Operating Expenses
|
464.83M | 487.31M | 302.61M | 306.98M | 326.12M | 387.60M | 308.51M | 364.68M | 395.22M | 482.00M | 380.64M | 385.10M | 428.70M | 512.16M | 345.88M | 408.81M | 483.96M | 614.53M | 416.97M | 442.97M | 497.09M | 616.93M | 528.13M | 604.94M | 660.11M | 722.79M | 513.26M | 0.10M | 0.03M | -0.05M | -0.39M | -0.40M | -0.49M | -0.30M | -0.24M | -0.33M | -0.62M | -0.37M | -0.19M | -0.21M | -0.27M | -0.42M | -0.28M | -0.45M | -0.50M | -0.51M | -0.37M | -0.64M | -0.67M | -0.74M | -0.39M | -0.57M | 18.61M | -0.50M | -0.55M | 3.13M | 44.71M | -1.08M | 20.62M | -0.50M | -0.46M | 17.71M |
|
Operating Expenses
|
464.83M | 487.31M | 302.61M | 306.98M | 326.12M | 387.60M | 308.51M | 364.68M | 395.22M | 482.00M | 380.64M | 422.90M | 471.04M | 561.06M | 389.85M | 456.62M | 535.11M | 663.15M | 464.62M | 495.58M | 549.09M | 653.08M | 575.64M | 661.31M | 711.79M | 760.17M | 557.67M | 588.83M | 596.07M | 703.96M | 442.46M | 512.02M | 463.10M | 582.00M | 407.26M | 462.86M | 492.85M | 680.12M | 512.49M | 540.22M | 621.63M | 644.06M | 557.00M | 674.77M | 633.59M | 732.74M | 538.10M | 617.97M | 668.22M | 800.42M | 504.48M | 662.95M | 583.89M | 766.28M | 577.96M | 650.15M | 636.13M | 877.22M | 642.97M | 669.38M | 792.29M | 801.18M |
|
Operating Income
|
-461.42M | -519.80M | -280.63M | -293.23M | -300.41M | -404.48M | -272.14M | -311.08M | -328.38M | -400.33M | -322.13M | -346.51M | -377.52M | -437.46M | -324.84M | -370.05M | -424.81M | -536.03M | -387.26M | -425.10M | -458.50M | -536.72M | -492.70M | -573.75M | -608.70M | -637.72M | -472.19M | -500.62M | -506.49M | -583.71M | -367.53M | -424.53M | -381.21M | -465.82M | -342.54M | -393.00M | -413.21M | -559.20M | -435.75M | -449.49M | -517.37M | -503.51M | -441.01M | -529.95M | -485.32M | -556.88M | -414.55M | -441.36M | -472.83M | -610.12M | -395.65M | -521.47M | -437.50M | -542.26M | -453.17M | -495.05M | -486.18M | -667.52M | -523.03M | -549.20M | -670.88M | -686.04M |
|
EBIT
|
-461.42M | -519.80M | -280.63M | -293.23M | -300.41M | -404.48M | -272.14M | -311.08M | -328.38M | -400.33M | -322.13M | -346.51M | -377.52M | -437.46M | -324.84M | -370.05M | -424.81M | -536.03M | -387.26M | -425.10M | -458.50M | -536.72M | -492.70M | -573.75M | -608.70M | -637.72M | -472.19M | -500.62M | -506.49M | -583.71M | -367.53M | -424.53M | -381.21M | -465.82M | -342.54M | -393.00M | -413.21M | -559.20M | -435.75M | -449.49M | -517.37M | -503.51M | -441.01M | -529.95M | -485.32M | -556.88M | -414.55M | -441.36M | -472.83M | -610.12M | -395.65M | -521.47M | -437.50M | -542.26M | -453.17M | -495.05M | -486.18M | -667.52M | -523.03M | -549.20M | -670.88M | -686.04M |
|
Other Non Operating Income
|
5.26M | | -0.89M | -1.64M | -1.39M | 10.56M | 24.70M | 27.04M | 6.23M | -87.03M | -0.90M | 2.81M | -1.84M | -0.76M | -1.11M | -1.16M | -1.09M | -1.30M | -1.54M | -1.79M | -1.53M | -1.14M | -1.38M | -1.15M | -0.96M | 3.20M | 7.65M | -0.24M | -42.30M | | -0.39M | -1.44M | -4.27M | -1.83M | | | | -42.44M | 9.46M | -0.17M | 4.05M | | | | -0.31M | -3.44M | | -6.79M | | | | | -4.08M | -21.56M | 1.37M | | | | | 0.40M | | -33.51M |
|
Non Operating Income
|
-1.79M | -4.26M | -0.89M | -0.71M | -0.34M | -2.87M | -5.40M | -0.99M | 3.10M | -0.92M | -0.90M | 2.81M | -1.84M | -0.86M | -1.11M | -1.15M | -1.09M | -1.30M | -1.54M | -1.79M | -1.53M | -1.14M | -1.38M | -1.15M | -0.96M | -1.39M | -1.59M | 0.10M | 0.03M | -0.05M | -0.39M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
-79.84M | -132.49M | -64.56M | -73.68M | -55.58M | -97.77M | -17.56M | 2.34M | -1.82M | -84.21M | -20.80M | -1.26M | 10.39M | 33.61M | -23.89M | -7.30M | 15.37M | 36.00M | -19.68M | -29.48M | -10.00M | 37.40M | -13.19M | -17.60M | 1.09M | 32.14M | 0.32M | -7.70M | -50.20M | 12.30M | -30.47M | -9.58M | 0.08M | 48.12M | -17.11M | -14.91M | -7.06M | -0.59M | -7.44M | 4.18M | 16.22M | 42.44M | 19.59M | 31.03M | 61.80M | 205.60M | 35.40M | 80.94M | 111.93M | 565.00M | 18.05M | 46.12M | 70.39M | -553.25M | 32.56M | 69.39M | 97.27M | 117.86M | 39.86M | 26.53M | 23.80M | -4.11M |
|
Tax Provisions
|
-6.99M | -0.38M | -0.42M | -1.01M | -4.64M | 0.58M | 0.70M | 0.54M | -36.49M | 0.20M | -9.49M | -2.58M | 1.92M | 0.80M | 0.63M | 0.60M | -1.73M | -286.47M | -5.30M | -9.92M | -2.32M | 11.88M | 2.98M | -9.14M | 1.57M | 9.85M | 0.47M | -1.02M | 287.04M | 0.46M | 0.34M | 0.24M | 1.10M | 1.94M | 0.35M | 0.34M | 0.54M | 1.22M | 1.71M | 0.10M | 0.90M | 1.81M | 0.63M | -457.64M | 14.10M | 24.92M | 10.60M | 18.51M | 29.31M | 35.88M | -0.70M | 12.00M | 14.63M | 24.17M | 8.70M | 18.60M | 24.40M | 23.50M | 11.70M | 6.80M | 7.20M | -3.48M |
|
Profit After Tax
|
-72.85M | -132.11M | -64.14M | -72.67M | -50.93M | -98.35M | -18.27M | 1.80M | 34.68M | -84.41M | -11.31M | 1.32M | 8.47M | 32.82M | -24.52M | -7.90M | 17.11M | 322.46M | -14.38M | -19.56M | -7.68M | 25.52M | -16.17M | -8.46M | -0.47M | 22.29M | -0.14M | -6.68M | -337.21M | 11.84M | -30.81M | -9.82M | -1.03M | 46.18M | -17.45M | -15.26M | -7.60M | -1.81M | -9.15M | 4.08M | 15.36M | 40.63M | 18.96M | 488.68M | 47.70M | 52.48M | 24.81M | 62.44M | 82.61M | 55.63M | 18.72M | 34.15M | 55.76M | 97.27M | 23.90M | 50.84M | 72.92M | 94.35M | 28.19M | 19.73M | 16.61M | -0.67M |
|
Equity Income
|
-0.87M | 1.81M | -0.99M | -3.23M | -2.25M | -2.48M | -0.02M | 1.50M | 0.85M | 3.08M | 2.29M | 0.83M | 3.69M | 5.23M | 2.57M | 1.07M | 0.21M | 4.05M | 1.45M | 1.47M | -0.45M | 1.70M | -1.48M | -1.35M | -2.40M | 0.88M | -1.67M | -4.56M | -3.88M | 3.06M | -5.18M | 1.34M | 10.73M | 17.13M | 9.56M | 7.25M | 3.74M | 8.38M | 1.54M | 6.22M | 5.66M | 3.15M | 1.92M | 2.64M | 5.01M | -0.72M | 8.19M | 3.17M | 12.56M | 5.11M | 7.16M | 5.41M | 8.40M | 22.19M | 14.95M | 11.16M | 10.70M | 15.45M | 9.21M | 9.04M | 15.51M | 12.68M |
|
Income from Continuing Operations
|
-72.85M | -132.11M | -64.14M | -72.67M | -50.93M | -98.35M | -18.27M | 1.80M | 34.68M | -84.41M | -11.31M | 1.32M | 8.47M | 32.82M | -24.52M | -7.90M | 17.11M | 322.46M | -14.38M | -19.56M | -7.68M | 25.52M | -16.17M | -8.46M | -0.47M | 22.29M | -0.14M | -6.68M | -337.24M | 11.84M | -30.81M | -9.82M | -1.03M | 46.18M | -17.45M | -15.26M | -7.60M | -1.81M | -9.15M | 4.08M | 15.32M | 40.63M | 18.96M | 488.68M | 47.70M | 180.68M | 24.80M | 62.44M | 82.61M | 529.12M | 18.75M | 34.12M | 55.76M | -577.42M | 23.86M | 50.79M | 72.87M | 94.36M | 28.16M | 19.73M | 16.60M | -0.63M |
|
Consolidated Net Income
|
-72.85M | -132.11M | -64.14M | -72.67M | -50.93M | -98.35M | -18.27M | 1.80M | 34.68M | -84.41M | -11.31M | 1.32M | 8.47M | 32.82M | -24.52M | -7.90M | 17.11M | 322.46M | -14.38M | -19.56M | -7.68M | 25.52M | -16.17M | -8.46M | -0.47M | 22.29M | -0.14M | -6.68M | -337.24M | 11.84M | -30.81M | -9.82M | -1.03M | 46.18M | -17.45M | -15.26M | -7.60M | -1.81M | -9.15M | 4.08M | 15.32M | 40.63M | 18.96M | 488.68M | 47.70M | 180.68M | 24.80M | 62.44M | 82.61M | 529.12M | 18.75M | 34.12M | 55.76M | -577.42M | 23.86M | 50.79M | 72.87M | 94.36M | 28.16M | 19.73M | 16.60M | -0.63M |
|
Income towards Parent Company
|
-72.85M | -132.11M | -64.14M | -72.67M | -50.93M | -98.35M | -18.27M | 1.80M | 34.68M | -84.41M | -11.31M | 1.32M | 8.47M | 32.82M | -24.52M | -7.90M | 17.11M | 322.46M | -14.38M | -19.56M | -7.68M | 25.52M | -16.17M | -8.46M | -0.47M | 22.29M | -0.14M | -6.68M | -337.24M | 11.84M | -30.81M | -9.82M | -1.03M | 46.18M | -17.45M | -15.26M | -7.60M | -1.81M | -9.15M | 4.08M | 15.32M | 40.63M | 18.96M | 488.68M | 47.70M | 180.68M | 24.80M | 62.44M | 82.61M | 529.12M | 18.75M | 34.12M | 55.76M | -577.42M | 23.86M | 50.79M | 72.87M | 94.36M | 28.16M | 19.73M | 16.60M | -0.63M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.67M | 2.67M | 2.67M | 2.70M | 2.67M | 2.67M | 2.67M | 2.67M | 2.67M | 2.67M | 2.67M | 2.67M | 2.67M | 2.67M | 2.67M | 2.67M |
|
Net Income towards Common Stockholders
|
-72.85M | -132.11M | -64.14M | -72.67M | -50.93M | -98.35M | -18.27M | 1.80M | 34.60M | -84.36M | -11.31M | 1.32M | 8.47M | 32.82M | -24.52M | -7.90M | 17.11M | 322.46M | -14.38M | -19.56M | -7.68M | 25.52M | -16.17M | -8.46M | -0.47M | 22.29M | -0.14M | -6.68M | -337.24M | 11.84M | -30.81M | -9.82M | -1.03M | 46.18M | -17.45M | -15.26M | -7.60M | -1.81M | -9.15M | 4.08M | 15.32M | 40.63M | 18.96M | 488.68M | 47.70M | 52.48M | 22.14M | 59.77M | 79.94M | 52.97M | 16.05M | 31.48M | 53.09M | -580.08M | 21.19M | 48.12M | 70.20M | 91.70M | 25.49M | 17.06M | 13.93M | -3.30M |
|
EPS (Basic)
|
-0.92 | -1.68 | -0.82 | -0.69 | -0.47 | -979.13 | -0.17 | 0.02 | 0.25 | -0.67 | -0.08 | 0.01 | 0.06 | 0.23 | -0.17 | -0.05 | 0.11 | 0.00M | -0.10 | -0.13 | -0.05 | 0.17 | -0.11 | -0.06 | 0.00 | 0.15 | -0.97 | -0.05 | -2.28 | 0.08 | -5.20 | -1.65 | -0.18 | 7.75 | -2.93 | -2.56 | -1.27 | -0.30 | -1.49 | 0.63 | 2.27 | 5.97 | 2.79 | 71.11 | 6.85 | 7.48 | 3.12 | 8.50 | 10.92 | 8.26 | 2.37 | 4.68 | 7.92 | 13.79 | 3.11 | 7.12 | 10.61 | 13.55 | 3.88 | 2.64 | 2.14 | -0.60 |
|
EPS (Weighted Average and Diluted)
|
-0.92 | -1.66 | -0.82 | -0.69 | -0.47 | -0.90 | -0.17 | 0.02 | 0.25 | -0.67 | -0.08 | 0.01 | 0.06 | 0.20 | -0.17 | -0.05 | 0.11 | 0.00M | -0.10 | -0.13 | -0.05 | 0.17 | -0.11 | -0.06 | 0.00 | 0.14 | -0.97 | -0.05 | -2.28 | 0.07 | -5.20 | -1.65 | -0.18 | 7.34 | -0.12 | -2.56 | -1.27 | -0.30 | -1.49 | 0.60 | 2.16 | 5.54 | 2.75 | 69.65 | 6.72 | 7.35 | 3.07 | 8.39 | 10.82 | 7.23 | 2.26 | 4.47 | 7.38 | 12.91 | 2.91 | 6.66 | 9.75 | 12.64 | 3.58 | 2.43 | 1.99 | -0.51 |
|
Shares Outstanding (Weighted Average)
|
78.76M | 78.69M | 78.60M | 105.89M | 108.72M | 0.10M | 108.73M | 116.02M | 138.47M | 126.35M | 141.72M | 145.95M | 146.06M | 145.09M | 145.98M | 146.32M | 146.37M | 0.15M | 146.93M | 146.95M | 147.01M | 146.90M | 147.14M | 147.33M | 147.41M | 147.52M | 0.15M | 147.56M | 147.75M | 147.91M | 148.03M | 5.94M | 5.95M | | 5.96M | 5.96M | 5.97M | | 6.16M | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
79.87M | 79.68M | 78.60M | 105.89M | 108.72M | 108.74M | 108.73M | 116.12M | 138.55M | 126.35M | 141.72M | 147.23M | 162.82M | 162.33M | 145.98M | 146.32M | 162.28M | 0.16M | 146.93M | 146.95M | 147.01M | 146.90M | 147.14M | 147.33M | 147.41M | 160.59M | 0.15M | 147.56M | 147.75M | 160.55M | 148.03M | 148.44M | 148.67M | | 148.96M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
-461.42M | -519.80M | -280.63M | -293.23M | -300.41M | -404.48M | -272.14M | -311.08M | -328.38M | -400.33M | -322.13M | -346.51M | -377.52M | -437.46M | -324.84M | -370.05M | -424.81M | -536.03M | -387.26M | -425.10M | -458.50M | -536.72M | -492.70M | -573.75M | -608.70M | -637.72M | -472.19M | -500.62M | -506.49M | -583.71M | -367.53M | -424.53M | -381.21M | -465.82M | -342.54M | -393.00M | -413.21M | -559.20M | -435.75M | -449.49M | -517.37M | -503.51M | -441.01M | -529.95M | -485.32M | -556.88M | -414.55M | -441.36M | -472.83M | -610.12M | -395.65M | -521.47M | -437.50M | -542.26M | -453.17M | -495.05M | -486.18M | -667.52M | -523.03M | -549.20M | -670.88M | -686.04M |
|
Interest Expenses
|
22.67M | 110.43M | 23.98M | 24.89M | 25.21M | 23.09M | 22.00M | 26.06M | 24.59M | 25.25M | -24.00M | 22.63M | 21.95M | 22.76M | 23.33M | 23.47M | 19.88M | 20.69M | 25.07M | 23.03M | 22.49M | 21.24M | 21.23M | 24.08M | 23.16M | 22.50M | 22.63M | 22.30M | 23.56M | 28.82M | 29.13M | 26.09M | 24.86M | 23.22M | 22.27M | 22.66M | 22.38M | 22.74M | 25.00M | 26.87M | 27.07M | 24.86M | 23.98M | 22.03M | 19.16M | 12.55M | 13.39M | 12.43M | 9.62M | 96.93M | 15.09M | 14.50M | 13.50M | 10.99M | 10.45M | 8.97M | 6.26M | 5.07M | 9.52M | 9.14M | 7.15M | 9.63M |
|
Tax Rate
|
8.75% | 0.29% | 0.65% | 1.38% | 8.36% | -0.59% | -4.00% | 22.93% | 2,008.42% | -0.24% | 45.64% | 204.19% | 18.50% | 2.37% | -2.65% | -8.28% | -11.27% | -795.83% | 26.95% | 33.66% | 23.17% | 31.76% | -22.58% | 51.94% | 143.37% | 30.65% | 144.27% | 13.21% | -571.78% | 3.77% | -1.11% | -2.56% | 1,415.38% | 4.03% | -2.02% | -2.31% | -7.60% | -208.36% | -23.02% | 2.39% | 5.55% | 4.26% | 3.20% | -1,474.75% | 22.82% | 12.12% | 29.94% | 22.87% | 26.19% | 6.35% | -3.88% | 26.02% | 20.78% | -4.37% | 26.72% | 26.80% | 25.09% | 19.94% | 29.35% | 25.65% | 30.25% | 84.66% |