|
Revenue
|
462.00M | 462.60M | 577.80M | 481.70M | 579.10M | 649.60M | 665.00M | 619.60M | 668.20M | 689.30M | 712.70M | 620.30M | 629.10M | 596.70M | 171.40M | 703.50M | 1,025.40M | 1,112.50M | 1,218.50M | 1,129.50M | 1,279.10M | 1,325.00M | 1,418.80M | 1,337.00M | 1,439.90M | 1,515.70M | 1,623.70M | 1,629.30M | 1,686.50M | 1,738.90M | 1,821.40M | 1,670.10M | 1,805.30M | 1,861.00M | 1,898.60M | 1,716.80M | 1,887.90M | 1,955.00M | 2,091.20M |
|
Cost of Revenue
|
290.50M | 298.40M | 355.60M | 307.10M | 363.20M | 395.70M | 411.50M | 387.70M | 418.90M | 426.90M | 443.70M | 389.80M | 394.70M | 375.20M | 79.50M | 485.80M | 716.80M | 682.50M | 755.50M | 677.40M | 766.40M | 810.70M | 909.40M | 810.90M | 870.10M | 940.40M | 969.30M | 965.10M | 989.00M | 999.60M | 1,040.20M | 923.80M | 1,012.00M | 1,046.00M | 1,083.20M | 951.30M | 1,063.00M | 1,099.80M | 1,200.50M |
|
Gross Profit
|
171.50M | 164.20M | 222.20M | 174.60M | 215.90M | 253.90M | 253.50M | 231.90M | 249.30M | 262.40M | 269.00M | 230.50M | 234.40M | 221.50M | 91.90M | 217.70M | 308.60M | 430.00M | 463.00M | 452.10M | 512.70M | 514.30M | 509.40M | 526.10M | 569.80M | 575.30M | 654.40M | 664.20M | 697.50M | 739.30M | 781.20M | 746.30M | 793.30M | 815.00M | 815.40M | 765.50M | 824.90M | 855.20M | 890.70M |
|
Amortization - Intangibles
|
30.50M | 30.70M | 33.40M | 27.60M | 30.50M | 29.50M | 31.30M | 30.90M | 31.50M | 31.00M | 32.40M | 31.40M | 30.90M | 30.40M | 12.70M | 49.30M | 96.40M | 97.00M | 95.00M | 84.20M | 80.30M | 80.30M | 88.10M | 86.20M | 83.60M | 93.80M | 84.00M | 92.40M | 89.70M | 92.20M | 93.20M | 91.60M | 91.20M | 95.00M | 95.20M | 91.30M | 91.60M | 94.90M | 109.70M |
|
Selling, General & Administrative
|
106.40M | 100.90M | 104.80M | 102.30M | 125.60M | 111.00M | 107.30M | 106.90M | 115.80M | 107.70M | 104.20M | 117.00M | 110.70M | 95.30M | 86.60M | 147.20M | 209.10M | 218.60M | 222.20M | 252.30M | 267.20M | 252.60M | 255.90M | 265.50M | 275.60M | 278.70M | 276.00M | 311.10M | 315.60M | 315.20M | 330.80M | 336.30M | 342.10M | 334.30M | 331.70M | 350.00M | 371.20M | 361.00M | 357.10M |
|
Other Operating Expenses
|
| | | | | -3.00M | -198.20M | -1.70M | -0.90M | -0.80M | 6.20M | -1.20M | 0.30M | 0.10M | -0.70M | -1.50M | -1.10M | | | 5.70M | -25.10M | -17.50M | -25.00M | -17.40M | -13.20M | -12.80M | -21.50M | -20.40M | -19.80M | -13.50M | -24.00M | -25.20M | -88.20M | -29.40M | 4.20M | -21.70M | -19.90M | -23.80M | -26.10M |
|
Operating Expenses
|
106.40M | 100.90M | 104.80M | 102.30M | 125.60M | 111.00M | 107.30M | 106.90M | 115.80M | 107.70M | 104.20M | 117.00M | 110.70M | 95.30M | 86.60M | 147.20M | 209.10M | 218.60M | 222.20M | 252.30M | 267.20M | 252.60M | 255.90M | 265.50M | 275.60M | 278.70M | 276.00M | 311.10M | 315.60M | 315.20M | 330.80M | 336.30M | 342.10M | 334.30M | 331.70M | 350.00M | 371.20M | 361.00M | 357.10M |
|
Operating Income
|
26.00M | 20.20M | 37.70M | 36.80M | -101.60M | 96.00M | 77.90M | 89.80M | 101.40M | 117.70M | 134.10M | 80.20M | 74.60M | 72.90M | -33.60M | -76.10M | -45.00M | 69.00M | 114.90M | 121.30M | 140.10M | 163.90M | 140.40M | 157.00M | 197.40M | 190.00M | 272.90M | 240.30M | 272.40M | 318.40M | 333.20M | 293.20M | 271.80M | 356.30M | 378.80M | 302.50M | 76.40M | 375.50M | 390.20M |
|
EBIT
|
26.00M | 20.20M | 37.70M | 36.80M | -101.60M | 96.00M | 77.90M | 89.80M | 101.40M | 117.70M | 134.10M | 80.20M | 74.60M | 72.90M | -33.60M | -76.10M | -45.00M | 69.00M | 114.90M | 121.30M | 140.10M | 163.90M | 140.40M | 157.00M | 197.40M | 190.00M | 272.90M | 240.30M | 272.40M | 318.40M | 333.20M | 293.20M | 271.80M | 356.30M | 378.80M | 302.50M | 76.40M | 375.50M | 390.20M |
|
Other Non Operating Income
|
6.00M | 0.70M | 3.30M | -0.60M | -50.40M | -34.10M | | -2.60M | 2.40M | 2.40M | 0.50M | -3.10M | 1.20M | 0.60M | 1.60M | -2.00M | 2.30M | 2.60M | 3.00M | 2.50M | 34.10M | -9.00M | 3.90M | 4.60M | 7.40M | 9.80M | 7.40M | 9.60M | 8.20M | -12.60M | 11.60M | 13.20M | 18.10M | 9.50M | 8.10M | 11.80M | 14.40M | 9.00M | 9.40M |
|
Non Operating Income
|
2.20M | 8.90M | -32.90M | 0.80M | 1.30M | 0.60M | -32.90M | 2.00M | 2.40M | 2.40M | 0.50M | 1.30M | 1.20M | 0.60M | 1.60M | 0.20M | 2.30M | 2.60M | 3.00M | 2.50M | 34.10M | 3.50M | 3.90M | 4.60M | 7.40M | 9.80M | 7.40M | 9.60M | 8.20M | 7.60M | 11.60M | 13.20M | 18.10M | 9.50M | 8.10M | 11.80M | 14.40M | 9.00M | 9.40M |
|
EBT
|
-15.00M | -22.10M | -89.10M | -8.60M | -190.20M | 32.40M | 20.50M | 65.80M | 77.50M | 94.80M | 111.40M | 59.10M | 53.20M | 50.30M | -52.40M | -105.00M | -73.50M | 42.80M | 93.50M | 100.70M | 151.50M | 135.90M | 124.90M | 142.60M | 180.50M | 173.20M | 245.90M | 211.00M | 238.90M | 273.80M | 307.40M | 269.60M | 236.10M | 302.00M | 325.10M | 253.10M | 28.10M | 319.40M | 334.70M |
|
Tax Provisions
|
-10.90M | -9.10M | 91.10M | -1.60M | -43.90M | 4.40M | -90.00M | 23.40M | 17.20M | 22.60M | 16.90M | 12.00M | 8.30M | 9.00M | -16.30M | -67.00M | 78.40M | 12.80M | -12.90M | 10.60M | 12.50M | 2.70M | -47.60M | 32.40M | 41.90M | 30.30M | 45.00M | 48.10M | 60.50M | 60.30M | 71.10M | 54.40M | 46.10M | 73.80M | 88.20M | 58.50M | 21.00M | 73.60M | 66.30M |
|
Profit After Tax
|
-4.10M | -13.00M | -9.60M | -7.10M | -146.30M | 28.00M | 143.70M | 42.40M | 60.30M | 72.20M | 94.50M | 47.10M | 44.90M | 41.30M | 25.70M | -38.00M | -177.60M | 30.00M | 127.20M | -90.40M | 234.60M | 131.00M | 205.60M | 105.90M | 139.30M | 146.00M | 218.70M | 163.20M | 180.80M | 209.60M | 231.50M | 204.50M | 186.50M | 223.40M | 231.90M | 188.40M | -115.30M | 245.80M | 268.40M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | -0.70M | -2.20M | -8.50M | -4.30M | -0.80M | 2.60M | 3.20M | 0.30M | 2.40M | -3.90M | -4.80M | -10.70M | -3.50M | -4.80M | -5.00M | -6.20M | -120.90M | | |
|
Net Income - Minority
|
| | | | | | | | | | | | | | | | | | | | | | -69.70M | | | | -61.40M | -64.40M | -65.60M | -65.80M | -62.90M | -64.40M | -66.00M | -66.60M | -66.30M | -68.90M | -70.10M | -67.20M | -64.20M |
|
Income from Non-Controlling Interests
|
-0.20M | -0.10M | 5.90M | 0.10M | | | | | | | | | | | | | 1.10M | 0.40M | -0.50M | 0.30M | 0.70M | 0.80M | 0.70M | 0.80M | 0.80M | 0.90M | 1.30M | 2.10M | 1.30M | 1.30M | 1.70M | 2.30M | 1.50M | 1.80M | 2.10M | 1.90M | 1.50M | 1.70M | 2.30M |
|
Income from Continuing Operations
|
-4.10M | -13.00M | -180.20M | -7.00M | -146.30M | 28.00M | 110.50M | 42.40M | 60.30M | 72.20M | 94.50M | 47.10M | 44.90M | 41.30M | -36.10M | -38.00M | -151.90M | 30.00M | 106.40M | 90.10M | 139.00M | 133.20M | 172.50M | 110.20M | 138.60M | 142.90M | 200.90M | 162.90M | 178.40M | 213.50M | 236.30M | 215.20M | 190.00M | 228.20M | 236.90M | 194.60M | 7.10M | 245.80M | 268.40M |
|
Consolidated Net Income
|
-4.10M | -13.00M | -180.20M | -7.00M | -146.30M | 28.00M | 110.50M | 42.40M | 60.30M | 72.20M | 94.50M | 47.10M | 44.90M | 41.30M | -36.10M | 1.20M | -24.60M | -0.10M | 44.70M | -180.20M | 96.30M | -4.20M | 129.70M | -1.40M | 1.50M | 0.50M | 14.60M | | | | | 215.20M | 190.00M | 228.20M | 236.90M | 194.60M | 7.10M | 245.80M | 268.40M |
|
Income towards Parent Company
|
-4.10M | -13.00M | -180.20M | -7.00M | -146.30M | 28.00M | 110.50M | 42.40M | 60.30M | 72.20M | 94.50M | 47.10M | 44.90M | 41.30M | -36.10M | 1.20M | -24.60M | -0.10M | 44.70M | -180.20M | 96.30M | -4.20M | 60.00M | -1.40M | 1.50M | 0.50M | -46.80M | -64.40M | -65.60M | -65.80M | -62.90M | 150.80M | 124.00M | 161.60M | 170.60M | 125.70M | -63.00M | 178.60M | 204.20M |
|
Net Income towards Common Stockholders
|
-4.10M | -13.00M | -180.20M | -7.00M | -146.30M | 28.00M | 110.50M | 42.40M | 60.30M | 72.20M | 94.50M | 47.10M | 44.90M | 41.30M | -36.10M | 1.20M | -24.60M | -0.10M | 44.70M | -180.20M | 96.30M | -4.20M | 60.00M | -1.40M | 1.50M | 0.50M | -46.80M | -64.40M | -65.60M | -65.80M | -62.90M | 150.80M | 124.00M | 161.60M | 170.60M | 125.70M | -63.00M | 178.60M | 204.20M |
|
EPS (Basic)
|
-0.03 | -0.09 | -0.07 | -0.05 | -0.83 | 0.14 | 0.81 | 0.21 | 0.30 | 0.36 | 0.47 | 0.23 | 0.22 | 0.20 | 0.12 | -0.14 | -0.43 | 0.07 | 0.35 | -0.22 | 0.56 | 0.32 | 0.50 | 0.26 | 0.34 | 0.36 | 0.53 | 0.40 | 0.44 | 0.51 | 0.56 | 0.50 | 0.46 | 0.55 | 0.57 | 0.46 | -0.29 | 0.62 | 0.67 |
|
EPS (Weighted Average and Diluted)
|
| -0.09 | -0.07 | -0.05 | -0.83 | 0.13 | 0.81 | 0.20 | 0.29 | 0.35 | 0.46 | 0.23 | 0.21 | 0.20 | 0.12 | -0.14 | -0.43 | 0.07 | 0.35 | -0.21 | 0.55 | 0.31 | 0.50 | 0.25 | 0.34 | 0.36 | 0.53 | 0.39 | 0.44 | 0.51 | 0.56 | 0.50 | 0.45 | 0.54 | 0.57 | 0.46 | -0.29 | 0.61 | 0.67 |
|
EBITDA
|
26.00M | 20.20M | 37.70M | 36.80M | -101.60M | 96.00M | 77.90M | 89.80M | 101.40M | 117.70M | 134.10M | 80.20M | 74.60M | 72.90M | -33.60M | -76.10M | -45.00M | 69.00M | 114.90M | 121.30M | 140.10M | 163.90M | 140.40M | 157.00M | 197.40M | 190.00M | 272.90M | 240.30M | 272.40M | 318.40M | 333.20M | 293.20M | 271.80M | 356.30M | 378.80M | 302.50M | 76.40M | 375.50M | 390.20M |
|
Interest Expenses
|
42.70M | 43.00M | 41.60M | 45.90M | 39.50M | 30.10M | 25.30M | 26.00M | 26.10M | 24.40M | 23.10M | 22.40M | 22.40M | 23.20M | 20.40M | 27.10M | 30.80M | 28.80M | 24.40M | 23.10M | 22.70M | 22.50M | 19.40M | 19.00M | 23.20M | 26.60M | 34.40M | 38.90M | 40.80M | 39.60M | 37.40M | 36.80M | 50.80M | 63.80M | 61.80M | 61.20M | 62.70M | 65.10M | 64.90M |
|
Tax Rate
|
72.67% | 41.18% | -102.24% | 18.60% | 23.08% | 13.58% | -439.02% | 35.56% | 22.19% | 23.84% | 15.17% | 20.30% | 15.60% | 17.89% | 31.11% | 63.81% | -106.67% | 29.91% | -13.80% | 10.53% | 8.25% | 1.99% | -38.11% | 22.72% | 23.21% | 17.49% | 18.30% | 22.80% | 25.32% | 22.02% | 23.13% | 20.18% | 19.53% | 24.44% | 27.13% | 23.11% | 74.73% | 23.04% | 19.81% |