|
Revenue
|
29.82M | 30.48M | 31.75M | 37.44M | 44.95M | 46.52M | 52.50M | 56.72M | 70.89M | 68.07M | 69.94M | 65.53M | 70.68M | 75.70M | 77.53M | 73.47M | 76.86M | 77.62M | 82.98M | 84.13M | 91.30M | 89.67M | 95.53M | 95.00M | 98.52M | 99.31M | 103.94M | 102.05M | 107.31M | 113.23M | 118.34M | 122.04M | 124.35M | 139.88M | 175.99M | 173.77M | 175.66M | 173.33M | 175.13M | 172.30M | 168.97M | 171.76M | 175.00M | 176.31M | 185.78M | 178.84M | 187.33M | -52.32M | 191.49M | 131.42M | 136.63M | 136.42M | 142.89M | 145.33M | 306.35M | 338.06M | 332.93M | 338.14M | 342.26M | 330.44M | 326.81M | 316.32M | 315.42M | 309.77M | 298.98M | 297.50M | 297.76M | 286.30M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | 16.15M | 16.70M | 16.20M | | 18.70M | 18.10M | 18.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Wages, Salaries and Other
|
0.32M | 0.48M | 1.19M | | 1.19M | 1.31M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
2.31M | 2.79M | 3.98M | 3.21M | 3.19M | 3.07M | 5.10M | 3.23M | 7.31M | 5.33M | 5.45M | 4.76M | 6.01M | 4.91M | 5.16M | 5.66M | 6.45M | 6.22M | 5.98M | 5.80M | 6.30M | 5.90M | 5.93M | 6.81M | 6.58M | 6.22M | 6.43M | 6.35M | 6.77M | 6.81M | 7.29M | 7.89M | 8.42M | 8.47M | 8.28M | 8.22M | 8.79M | 8.72M | 8.77M | 8.91M | 11.29M | 10.08M | 9.79M | 10.20M | 11.52M | 10.16M | 10.67M | -1.64M | 10.56M | 8.54M | 8.21M | 8.90M | 11.04M | 10.54M | 16.74M | 14.42M | 14.94M | 15.46M | 13.40M | 14.61M | 14.79M | 14.00M | 20.12M | 34.21M | 13.53M | 23.48M | 21.77M | 13.79M |
|
Restructuring Costs
|
1.50M | 1.68M | 5.92M | 6.90M | 3.22M | 2.60M | 1.02M | 4.47M | 1.06M | 0.36M | 0.40M | 0.30M | 2.32M | 2.97M | 1.34M | 2.21M | 1.02M | 0.66M | 1.40M | 4.44M | 0.98M | 4.87M | 2.80M | 0.90M | 1.36M | 1.10M | 0.91M | 1.19M | 1.81M | 2.06M | 1.12M | 1.54M | 0.28M | 5.07M | 0.26M | 0.27M | 0.19M | 0.40M | 0.35M | 0.07M | 0.04M | 0.30M | 0.52M | 1.49M | 0.14M | 0.03M | 0.12M | 2.26M | 0.10M | 0.67M | 0.97M | 1.54M | 6.12M | 7.08M | 79.40M | 10.80M | 4.86M | -15.67M | 7.45M | 5.39M | 0.40M | 0.43M | 0.72M | 1.58M | 1.01M | 0.59M | 0.12M | 0.30M |
|
Other Operating Expenses
|
26.37M | 24.52M | 24.98M | 26.53M | 32.40M | 34.30M | 37.69M | 50.90M | 50.61M | 33.70M | 36.25M | 32.54M | 51.90M | 50.95M | 41.97M | 38.01M | 56.94M | 52.21M | 55.42M | 58.80M | 64.53M | 60.67M | 64.33M | 64.42M | 67.29M | 68.96M | 73.44M | 70.42M | 71.18M | 79.80M | 84.75M | 87.97M | 86.08M | 103.97M | 126.82M | 219.68M | 157.27M | 148.96M | 155.47M | 149.28M | 144.92M | 145.37M | 152.25M | 155.95M | 158.40M | 155.40M | 156.28M | -83.13M | 158.84M | 101.33M | 106.52M | 104.84M | 112.81M | 114.09M | 271.07M | 302.36M | 306.81M | 309.26M | 315.40M | 297.73M | 299.20M | 291.20M | 283.46M | 274.75M | 265.93M | 257.67M | 251.30M | 238.14M |
|
Operating Expenses
|
30.17M | 28.99M | 34.88M | 36.64M | 38.81M | 39.97M | 43.81M | 58.60M | 58.98M | 55.54M | 58.81M | 53.80M | 60.23M | 77.53M | 66.58M | 63.98M | 64.41M | 59.09M | 62.80M | 69.04M | 71.81M | 71.44M | 73.06M | 72.12M | 75.22M | 76.28M | 80.78M | 77.95M | 79.77M | 88.67M | 93.16M | 97.40M | 94.78M | 117.51M | 135.37M | 228.17M | 166.25M | 158.08M | 164.59M | 158.26M | 156.25M | 155.75M | 162.56M | 167.65M | 170.06M | 165.60M | 167.07M | -82.51M | 169.50M | 110.55M | 115.70M | 115.28M | 129.96M | 131.72M | 367.21M | 327.57M | 326.60M | 309.05M | 336.24M | 317.74M | 314.38M | 305.63M | 304.30M | 310.53M | 280.47M | 281.75M | 273.19M | 252.23M |
|
Operating Income
|
-0.36M | 1.49M | -3.13M | 0.80M | | 6.55M | 8.69M | -1.09M | 11.91M | 12.53M | 11.13M | 11.73M | 10.45M | -1.83M | 10.95M | 10.06M | 12.45M | 18.54M | 20.18M | 15.09M | 19.50M | 18.23M | 22.47M | 22.87M | 23.30M | 23.03M | 23.17M | 24.09M | 27.55M | 24.56M | 25.18M | 24.64M | 29.56M | 22.36M | 40.63M | 31.09M | 35.66M | 41.55M | 35.38M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBIT
|
-0.36M | 1.49M | -3.13M | 0.80M | | 6.55M | 8.69M | -1.09M | 11.91M | 12.53M | 11.13M | 11.73M | 10.45M | -1.83M | 10.95M | 10.06M | 12.45M | 18.54M | 20.18M | 15.09M | 19.50M | 18.23M | 22.47M | 22.87M | 23.30M | 23.03M | 23.17M | 24.09M | 27.55M | 24.56M | 25.18M | 24.64M | 29.56M | 22.36M | 40.63M | 31.09M | 35.66M | 41.55M | 35.38M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Investment Income
|
0.93M | 2.36M | 0.07M | | 1.70M | 2.10M | 0.77M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.97M | 1.19M | 14.89M | 44.78M | 8.50M | 143.91M | 73.08M | 1.01M | 7.16M | 48.81M | 20.57M | 0.02M | 38.34M | 39.31M | 32.08M | 2.90M | 20.00M | 76.77M | 135.71M |
|
Interest & Investment Income
|
0.63M | | | | 2.64M | 0.03M | 0.02M | 0.04M | 0.12M | 0.03M | 0.02M | 0.01M | 0.03M | 0.06M | -0.02M | 0.02M | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | 2.10M | | | | | | | | -1.89M | | | 1.61M | 8.92M | -1.96M | 2.22M | -0.84M | -2.58M | -5.03M | | -2.01M | 1.31M | -2.38M | 2.31M | -2.79M | -0.66M | -3.00M | -0.00M | 0.84M | -10.39M | -0.77M | | | | -1.09M | 1.33M | | | -10.90M | | | | -24.70M | 6.22M | | -0.26M | | -0.25M | -1.43M | -0.12M | -1.09M | 0.12M | 0.55M | 0.59M | 0.14M | 0.07M | 0.28M | -0.25M | -0.13M | -0.16M | 0.10M | -0.37M | -2.88M | -0.40M |
|
Non Operating Income
|
| | | | | | | | -9.72M | -11.37M | -10.90M | -9.72M | -11.01M | -17.75M | -0.02M | -11.87M | 0.01M | 0.01M | 0.01M | 0.01M | 0.03M | 0.01M | 0.00M | 0.01M | 0.01M | 0.00M | 0.07M | -1.52M | 0.05M | 0.07M | 0.10M | 0.07M | 0.01M | 0.01M | -0.03M | 0.04M | 0.04M | 0.01M | 0.09M | 0.30M | 0.54M | 0.04M | 0.20M | 0.06M | 0.08M | 0.10M | 0.12M | -7.51M | 0.00M | 2.22M | -23.00M | 0.47M | 29.29M | -7.48M | 89.48M | -46.77M | -94.41M | -112.82M | -74.62M | -54.38M | -327.65M | -156.63M | -105.66M | -107.45M | -63.89M | -175.90M | -83.12M | -19.48M |
|
EBT
|
-6.30M | -3.58M | -3.13M | 0.80M | | -0.17M | 8.71M | -1.05M | 12.03M | 12.56M | 11.15M | 11.74M | 10.48M | -12.14M | 0.76M | 0.34M | 1.14M | 6.30M | 8.04M | 3.69M | 7.59M | 6.45M | 8.35M | 9.09M | 9.49M | 8.87M | 9.63M | 10.63M | 13.42M | 10.57M | 8.79M | 9.37M | 13.51M | 4.66M | 14.70M | 5.29M | 9.41M | 15.25M | 10.55M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Profit After Tax
|
-6.80M | -3.54M | -10.07M | -45.49M | 0.48M | 0.24M | 1.13M | -8.75M | 2.19M | 1.17M | 0.23M | 2.01M | -0.43M | -19.46M | -3.07M | -1.98M | 1.38M | 14.23M | 5.00M | 4.06M | 5.43M | 2.88M | 16.22M | 21.46M | 6.94M | 9.49M | 6.55M | 10.57M | 10.04M | 13.52M | 6.64M | 17.15M | 14.00M | -5.92M | 13.96M | 43.47M | 10.02M | 15.66M | 176.35M | 15.61M | 13.70M | 16.60M | -8.58M | 9.04M | 18.21M | 13.72M | -6.93M | 47.19M | 22.39M | 23.10M | -2.07M | 21.61M | 42.23M | 6.13M | 28.62M | -36.08M | -88.08M | -83.73M | -68.60M | -41.67M | -315.22M | -145.94M | -94.53M | -108.21M | -45.39M | -160.14M | -58.54M | 14.59M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.06M | 0.32M | 0.42M | 0.60M | 0.40M | 0.43M | 0.33M | 0.50M | 0.55M | 0.42M | 0.40M | 0.42M | 0.40M | 0.42M | -1.69M | 0.40M | -0.15M | -0.18M | -0.39M | -0.34M | -0.31M | -0.12M | 0.09M | -0.78M | -0.02M | -0.46M | -0.43M | -0.42M | -0.15M | 0.21M | 0.23M | 0.00M | 0.16M | 0.29M | -0.63M |
|
Net Income - Minority
|
| | | | | | | | | | | | | | -5.85M | -10.33M | -14.80M | -13.09M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | 0.00M | -0.12M | 0.04M | 0.04M | -0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | 0.02M | 0.03M | 0.21M | 0.18M | | 0.14M | 0.03M | 0.19M | 0.27M | 0.14M | 0.20M | 0.09M | 0.20M | 0.18M | 0.44M | 0.21M | 0.60M | 0.46M | 0.07M | 0.19M | 0.95M | 0.21M | 0.31M | 3.36M | 0.28M | 0.26M | 0.34M | -0.11M | 0.12M | 0.31M | 0.24M | -0.10M | -0.44M | 0.36M | 0.73M | | | | | 0.31M | -0.52M | -0.95M | -0.97M | -0.76M | -1.14M | -4.38M | -2.16M | -1.51M | -1.37M | -0.52M | -2.29M | -0.81M | 0.20M |
|
Income from Continuing Operations
|
-6.30M | -3.58M | -3.13M | 0.80M | | -0.17M | 8.71M | -1.05M | 12.03M | 12.56M | 11.15M | 11.74M | 10.48M | -12.14M | 0.76M | 0.34M | 1.14M | 6.30M | 8.04M | 3.69M | 7.59M | 6.45M | 8.35M | 9.09M | 9.49M | 8.87M | 9.63M | 10.63M | 13.42M | 10.57M | 8.79M | 9.37M | 13.51M | 4.66M | 14.70M | 5.29M | 9.41M | 15.25M | 10.55M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Consolidated Net Income
|
-6.30M | -3.58M | -3.13M | 0.80M | 0.29M | 0.38M | 8.71M | -1.05M | 0.74M | 0.69M | 11.15M | 11.74M | 0.12M | 0.14M | 0.14M | 0.16M | 0.04M | 0.31M | 0.38M | 0.38M | 7.59M | 6.45M | 8.35M | 9.09M | 9.49M | 8.87M | 9.63M | 10.63M | 13.42M | 10.57M | 8.79M | 9.37M | 13.51M | 4.66M | 14.70M | 5.29M | 9.41M | 15.25M | 10.55M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income towards Parent Company
|
-6.30M | -3.58M | -3.13M | 0.80M | 0.29M | 0.38M | 8.71M | -1.05M | 0.74M | 0.69M | 11.15M | 11.74M | 0.12M | 0.14M | -5.71M | -10.17M | -14.77M | -12.79M | 0.38M | 0.38M | 7.59M | 6.45M | 8.35M | 9.09M | 9.49M | 8.87M | 9.63M | 10.63M | 13.42M | 10.57M | 8.79M | 9.37M | 13.51M | 4.66M | 14.70M | 5.29M | 9.41M | 15.25M | 10.55M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
-6.30M | -3.64M | 10.14M | 0.80M | 0.55M | 0.24M | 1.13M | 8.73M | 2.15M | 0.69M | 11.15M | 11.74M | 0.12M | 0.14M | -5.71M | -10.17M | -14.77M | -12.79M | 0.38M | 0.38M | 7.59M | 6.45M | 8.35M | 9.09M | 9.49M | 8.87M | 9.63M | 10.63M | 13.42M | 10.57M | 8.79M | 9.37M | 13.51M | 4.66M | 14.70M | 5.29M | 9.41M | 15.25M | 10.55M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EPS (Basic)
|
-0.08M | -0.03 | 0.08 | 0.01 | 0.00 | 0.00 | 0.01 | 0.05 | 0.01 | 0.01 | 0.05 | 0.05 | 0.00 | -0.08 | -0.01 | -0.09 | 0.01 | 0.12 | 0.04 | 0.00 | 0.04 | 0.02 | 0.13 | 0.08 | 0.05 | 0.07 | 0.05 | 0.08 | 0.08 | 0.10 | 0.05 | 0.12 | 0.10 | -0.03 | 0.07 | 0.23 | 0.05 | 0.07 | 0.83 | 0.08 | 0.07 | 0.08 | -0.04 | 0.05 | 0.08 | 0.06 | -0.03 | 0.41 | 0.10 | 0.16 | -0.02 | 0.14 | 0.28 | 0.04 | 0.08 | -0.21 | -0.23 | -0.22 | -0.18 | -0.11 | -0.82 | -0.39 | -0.26 | -0.32 | -0.13 | -0.45 | -0.17 | 0.04 |
|
EPS (Weighted Average and Diluted)
|
| -0.03 | 0.08 | 0.01 | 0.00 | 0.00 | 0.01 | 0.05 | 0.01 | 0.01 | 0.05 | 0.05 | 0.00 | -0.08 | -0.01 | -0.09 | 0.01 | 0.12 | 0.04 | 0.00 | 0.04 | 0.02 | 0.13 | 0.08 | 0.05 | 0.07 | 0.05 | 0.08 | 0.08 | 0.10 | 0.05 | 0.12 | 0.10 | -0.03 | 0.07 | 0.22 | 0.05 | 0.07 | 0.83 | 0.08 | 0.07 | 0.08 | -0.04 | 0.04 | 0.08 | 0.06 | -0.03 | 0.41 | 0.10 | 0.16 | -0.02 | 0.14 | 0.28 | 0.04 | 0.08 | -0.20 | -0.23 | -0.22 | -0.18 | -0.11 | -0.82 | -0.39 | -0.26 | -0.32 | -0.13 | -0.45 | -0.17 | 0.04 |
|
Shares Outstanding (Weighted Average)
|
80.00 | 106.27M | 124.34M | 112.82M | 145.34M | 154.59M | 166.28M | 165.95M | 214.80M | 228.34M | 229.39M | 223.90M | 228.88M | 229.44M | 225.50M | 111.36M | 217.10M | 225.61M | 232.51M | 114.04M | 118.64M | 119.01M | 119.48M | 119.90M | 125.17M | 125.19M | 126.86M | 126.07M | 129.34M | 136.53M | 138.81M | 136.62M | 141.78M | 176.46M | 200.67M | 181.06M | 205.07M | 205.24M | 207.51M | 206.06M | 205.08M | 205.11M | 205.28M | 205.72M | 216.69M | 218.48M | 218.55M | 133.93M | 218.75M | 141.92M | 143.82M | 142.64M | 148.96M | 149.68M | 328.81M | 252.36M | 378.84M | 378.90M | 378.93M | 378.93M | 379.45M | 375.96M | 370.25M | 365.55M | 349.54M | 349.63M | 349.96M | 349.80M |
|
Shares Outstanding (Diluted Average)
|
| 106.27M | 124.34M | 112.82M | 145.34M | 154.82M | 166.48M | 165.95M | 215.00M | 228.80M | 229.57M | 224.39M | 228.88M | 229.44M | 225.50M | 111.36M | 218.90M | 227.78M | 235.02M | 114.97M | 119.91M | 120.28M | 120.72M | 121.17M | 127.11M | 127.12M | 128.79M | 128.00M | 131.24M | 140.51M | 143.14M | 140.26M | 146.12M | 176.46M | 204.79M | 185.28M | 209.18M | 209.26M | 211.44M | 210.06M | 209.00M | 209.00M | 209.03M | 209.60M | 220.62M | 222.09M | 221.52M | 134.01M | 222.27M | 142.05M | 143.82M | 142.71M | 149.05M | 149.74M | 332.03M | 253.87M | 378.84M | 378.90M | 378.93M | 378.93M | 379.45M | 375.96M | 370.25M | 365.55M | 349.54M | 349.63M | 349.96M | 349.80M |
|
EBITDA
|
-0.36M | 1.49M | -3.13M | 0.80M | | 6.55M | 8.69M | -1.09M | 11.91M | 28.68M | 27.83M | 27.93M | 10.45M | 16.87M | 29.05M | 28.16M | 12.45M | 18.54M | 20.18M | 15.09M | 19.50M | 18.23M | 22.47M | 22.87M | 23.30M | 23.03M | 23.17M | 24.09M | 27.55M | 24.56M | 25.18M | 24.64M | 29.56M | 22.36M | 40.63M | 31.09M | 35.66M | 41.55M | 35.38M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Expenses
|
6.57M | 5.07M | | | | 6.75M | | | | | | | | 10.37M | 10.17M | 9.73M | 11.32M | 12.24M | 12.15M | 11.40M | 11.90M | 11.78M | 14.12M | 13.78M | 13.80M | 14.16M | 13.54M | 13.47M | 14.13M | 13.99M | 16.39M | 15.27M | 16.06M | 17.71M | 25.92M | 25.80M | 26.25M | 26.30M | 24.83M | 24.46M | 23.97M | 24.01M | 24.62M | 24.03M | 23.87M | 24.28M | 23.14M | -15.11M | 22.99M | 13.26M | 13.33M | 13.27M | 13.66M | 15.54M | 53.04M | 64.44M | 63.76M | 65.33M | 66.30M | 63.19M | 61.05M | 62.46M | 60.65M | 58.27M | 54.81M | 53.35M | 52.64M | 48.19M |
|
Shares Outstanding
|
| | | 140.59M | | 162.87M | 180.68M | 202.64M | 225.68M | 226.51M | 227.61M | 114.25M | 229.51M | 171.84M | 214.38M | 107.33M | 224.29M | 168.80M | 235.74M | 118.44M | 118.65M | 119.45M | 119.47M | 125.09M | 125.20M | 125.19M | 127.04M | 127.03M | 130.66M | 137.75M | 141.73M | 141.72M | 141.82M | 200.65M | 200.69M | 204.89M | 205.18M | 207.49M | 207.23M | 205.27M | 205.10M | 205.12M | 207.19M | 216.45M | 218.48M | 218.51M | 218.57M | 218.58M | 218.82M | 218.83M | 220.84M | 228.88M | 229.08M | | 4.00M | 4.00M | 4.70M | 4.70M | 4.70M | 4.50M | 5.20M | 5.30M | 5.30M | 4.60M | 4.70M | 5.10M | 4.90M | 4.90M |