|
Revenue
|
667.04M | 460.63M | 406.14M | 456.12M | 494.59M | 512.39M | 573.86M | 695.99M | 810.74M | 876.83M | 1077.00M | 1190.86M | 1536.49M | 2166.81M | 2377.23M | 2884.36M | 3371.47M |
|
Cost of Revenue
|
557.91M | 404.14M | 361.76M | 398.06M | 427.63M | 429.27M | 473.97M | 569.01M | 670.25M | 726.87M | 894.89M | 962.90M | 1248.49M | 1847.88M | 1932.69M | 2187.77M | 2511.97M |
|
Gross Profit
|
109.12M | 56.49M | 44.38M | 58.05M | 66.96M | 83.13M | 99.89M | 126.98M | 140.50M | 149.96M | 182.10M | 227.96M | 288.00M | 318.93M | 444.54M | 696.59M | 859.50M |
|
Selling, General & Administrative
|
108.17M | 84.92M | 63.32M | 58.61M | 66.60M | 75.57M | 81.42M | 100.56M | 120.37M | 123.92M | 140.57M | 170.91M | 202.25M | 262.71M | 298.62M | 396.68M | 474.98M |
|
Restructuring Costs
|
7.41M | 0.76M | 3.79M | 1.17M | 0.06M | | | 0.65M | -0.14M | 0.10M | 0.37M | 0.01M | 0.21M | 0.28M | 0.28M | 0.71M | 1.15M |
|
Other Operating Expenses
|
0.47M | -0.17M | 6.55M | 0.17M | -0.51M | 0.20M | 0.18M | -0.81M | 0.07M | 0.01M | 0.05M | | 0.05M | 0.07M | 14.14M | 1.68M | 0.15M |
|
Operating Expenses
|
115.58M | 85.68M | 67.11M | 59.78M | 66.66M | 75.57M | 81.42M | 101.21M | 120.22M | 124.02M | 140.95M | 170.92M | 202.46M | 262.99M | 298.90M | 397.40M | 476.12M |
|
Operating Income
|
-5.99M | -19.39M | -17.19M | -0.92M | -0.65M | 7.64M | 18.49M | 24.96M | 20.34M | 25.95M | 41.85M | 50.08M | 85.58M | 56.01M | 159.78M | 300.88M | 383.53M |
|
EBIT
|
-5.99M | -19.39M | -17.19M | -0.92M | -0.65M | 7.64M | 18.49M | 24.96M | 20.34M | 25.95M | 41.85M | 50.08M | 85.58M | 56.01M | 159.78M | 300.88M | 383.53M |
|
Interest & Investment Income
|
0.43M | -0.24M | 0.07M | 0.03M | 0.15M | | | | | | | | | | | | |
|
Other Non Operating Income
|
-1.61M | 0.02M | 0.01M | 0.10M | -0.51M | 0.20M | | | 0.17M | 0.34M | 0.15M | -0.01M | 0.29M | -0.04M | 1.79M | 5.13M | 12.17M |
|
Non Operating Income
|
-5.70M | -0.11M | -2.20M | -2.23M | -2.28M | | | | 0.17M | 0.34M | 0.15M | -0.01M | 0.29M | -0.04M | 1.79M | 5.13M | 12.17M |
|
EBT
|
-11.69M | -22.65M | -19.39M | -2.62M | -1.85M | 6.27M | 17.54M | 23.76M | 18.80M | 24.35M | 40.14M | 49.29M | 84.91M | 53.00M | 158.55M | 304.67M | 393.88M |
|
Tax Provisions
|
0.49M | -0.03M | 0.17M | 0.25M | 0.36M | 0.75M | 0.73M | -97.12M | 5.21M | 38.15M | 6.66M | 8.74M | 16.23M | 12.81M | 38.76M | 72.17M | 96.81M |
|
Profit After Tax
|
-12.19M | -32.15M | -37.82M | -11.80M | -3.57M | 5.52M | 16.88M | 120.88M | 13.59M | -14.16M | 33.48M | 41.60M | 68.68M | 40.19M | 119.79M | 232.50M | 311.84M |
|
Equity Income
|
| | | | | | | | | | | | | | | | 14.76M |
|
Net Income - Minority
|
| | | | | | | | | | | | | | | -41.00M | -4.01M |
|
Income from Non-Controlling Interests
|
| | | | | | | 0.10M | 0.17M | 0.35M | 0.27M | -1.04M | 2.02M | 5.42M | 11.50M | 13.38M | 5.87M |
|
Income from Continuing Operations
|
-12.19M | -22.62M | -19.56M | -2.87M | -2.21M | 5.52M | 16.81M | 120.88M | 13.59M | -13.80M | 33.48M | 40.55M | 68.68M | 40.19M | 119.79M | 232.50M | 297.08M |
|
Consolidated Net Income
|
0.19M | -8.54M | -18.29M | -9.16M | -1.40M | -0.20M | -0.34M | 120.88M | 13.59M | -13.80M | 33.48M | 40.55M | 68.68M | 40.19M | 119.79M | 232.50M | 297.08M |
|
Income towards Parent Company
|
0.19M | -8.54M | -18.29M | -9.16M | -1.40M | -0.20M | -0.34M | 120.88M | 13.59M | -13.80M | 33.48M | 40.55M | 68.68M | 40.19M | 119.79M | 191.50M | 293.07M |
|
Net Income towards Common Stockholders
|
0.19M | -8.54M | -37.82M | -11.80M | -3.57M | 5.30M | 16.45M | 119.72M | 13.28M | -13.80M | 33.48M | 40.55M | 68.68M | 40.19M | 119.79M | 191.50M | 293.07M |
|
EPS (Basic)
|
-0.00M | -0.00M | -0.00M | -0.00M | -0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
EPS (Weighted Average and Diluted)
|
-0.00M | -0.00M | -0.00M | -0.00M | -0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
Shares Outstanding (Weighted Average)
|
14.62M | 14.57M | 14.94M | 14.99M | 17.84M | 21.77M | 21.47M | 21.45M | 21.34M | 21.21M | 21.22M | 21.05M | 20.86M | 20.52M | 20.19M | 19.98M | 19.85M |
|
Shares Outstanding (Diluted Average)
|
14.33M | 14.41M | 14.49M | 14.63M | 14.95M | | | | 21.53M | 21.20M | 21.32M | 21.09M | 21.09M | 20.89M | 20.41M | 20.41M | 20.18M |
|
EBITDA
|
-5.99M | -19.39M | -17.19M | -0.92M | -3.56M | 5.30M | 16.54M | 120.78M | 13.42M | -14.16M | 41.85M | 50.08M | 66.66M | 34.76M | 108.29M | 219.12M | 383.53M |
|
Tax Rate
|
| 0.14% | | | | 11.93% | 4.16% | | 27.71% | | 16.60% | 17.73% | 19.12% | 24.18% | 24.45% | 23.69% | 24.58% |