|
Revenue
|
793.00M | 808.00M | 856.00M | 833.00M | 871.00M | 940.00M | 1,030.00M | 938.00M | 1,012.00M | 1,151.00M | 1,195.00M | 1,146.00M | 1,203.00M | 1,277.00M | 1,308.00M | 1,194.00M | 1,299.00M | 1,335.00M | 1,442.00M | 1,365.00M | 1,349.00M | 1,493.00M | 1,529.00M | 1,446.00M | 1,523.00M | 1,612.00M | 1,687.00M | 1,594.00M | 1,616.00M | 1,643.00M | 1,732.00M | 1,641.00M | 1,600.00M | 1,836.00M | 1,818.00M | 1,758.00M | 1,754.00M | 1,928.00M | 2,008.00M | 1,968.00M | 1,871.00M | 2,105.00M | 2,086.00M | 2,031.00M | 1,588.00M | 215.00M | 492.00M | 661.00M | 733.00M | 1,499.00M | 1,972.00M | 1,834.00M | 1,736.00M | 2,445.00M | 2,562.00M | 2,415.00M | 2,328.00M | 2,610.00M | 2,353.00M | 2,325.00M | 2,209.00M | 2,428.00M | 2,365.00M | 2,277.00M | 2,140.00M | 2,356.00M | 2,322.00M | 2,244.00M |
|
Cost of Revenue
|
4,600.00M | 236.00M | 255.00M | 232.00M | 254.00M | 279.00M | 292.00M | 290.00M | 353.00M | 439.00M | 454.00M | 418.00M | 433.00M | 450.00M | 481.00M | 442.00M | 467.00M | 465.00M | 501.00M | 466.00M | 464.00M | 497.00M | 515.00M | 436.00M | 335.00M | 371.00M | 342.00M | 300.00M | 215.00M | 274.00M | 293.00M | 292.00M | 323.00M | 325.00M | 347.00M | 369.00M | 417.00M | 491.00M | 515.00M | 476.00M | 437.00M | 484.00M | 471.00M | 455.00M | 365.00M | 124.00M | 167.00M | 202.00M | 210.00M | 336.00M | 443.00M | 463.00M | 571.00M | 910.00M | 825.00M | 885.00M | 785.00M | 621.00M | 701.00M | 699.00M | 625.00M | 626.00M | 584.00M | 508.00M | 511.00M | 504.00M | 539.00M | 503.00M |
|
Gross Profit
|
-3807.00M | 572.00M | 601.00M | 601.00M | 617.00M | 661.00M | 738.00M | 648.00M | 659.00M | 712.00M | 741.00M | 728.00M | 770.00M | 827.00M | 827.00M | 752.00M | 832.00M | 870.00M | 941.00M | 899.00M | 885.00M | 996.00M | 1,014.00M | 1,010.00M | 1,188.00M | 1,241.00M | 1,345.00M | 1,294.00M | 1,401.00M | 1,369.00M | 1,439.00M | 1,349.00M | 1,277.00M | 1,511.00M | 1,471.00M | 1,389.00M | 1,337.00M | 1,437.00M | 1,493.00M | 1,492.00M | 1,434.00M | 1,621.00M | 1,615.00M | 1,576.00M | 1,223.00M | 91.00M | 325.00M | 459.00M | 523.00M | 1,163.00M | 1,529.00M | 1,371.00M | 1,165.00M | 1,535.00M | 1,737.00M | 1,530.00M | 1,543.00M | 1,989.00M | 1,652.00M | 1,626.00M | 1,584.00M | 1,802.00M | 1,781.00M | 1,769.00M | 1,629.00M | 1,852.00M | 1,783.00M | 1,741.00M |
|
Depreciation & Amortization - Total
|
| | 49.00M | 51.00M | 48.00M | 48.00M | 49.00M | 49.00M | 51.00M | 54.00M | 51.00M | 57.00M | 55.00M | 57.00M | 58.00M | 60.00M | 61.00M | 62.00M | 65.00M | 70.00M | 68.00M | 65.00M | 64.00M | 66.00M | 67.00M | 71.00M | 72.00M | 78.00M | 79.00M | 83.00M | 86.00M | 89.00M | 90.00M | 94.00M | 99.00M | 100.00M | 101.00M | 104.00M | 106.00M | 112.00M | 113.00M | 116.00M | 120.00M | 125.00M | 127.00M | 128.00M | 119.00M | | 117.00M | 121.00M | 127.00M | | 130.00M | 132.00M | 134.00M | | 137.00M | 139.00M | 138.00M | | | | | | | | | |
|
Other Operating Expenses
|
0.08 | 677.00M | 683.00M | 664.00M | 726.00M | 739.00M | 780.00M | 779.00M | 859.00M | 948.00M | 971.00M | 946.00M | 993.00M | 1,018.00M | 1,064.00M | 1,024.00M | 1,109.00M | | | | 1,163.00M | 242.00M | | | 1,120.00M | | | | 1,103.00M | 1,155.00M | 1,194.00M | 1,179.00M | 1,273.00M | 1,294.00M | 1,301.00M | 1,351.00M | 1,419.00M | 1,854.00M | 1,701.00M | 1,533.00M | 1,567.00M | 1,618.00M | 1,594.00M | 1,567.00M | 1,683.00M | 435.00M | 805.00M | 1,016.00M | 795.00M | 1,057.00M | 1,477.00M | 1,795.00M | 1,841.00M | 2,277.00M | 2,158.00M | 2,240.00M | 2,273.00M | 2,073.00M | 2,195.00M | 2,234.00M | 2,763.00M | 2,194.00M | 2,227.00M | 2,120.00M | 2,155.00M | 2,179.00M | 2,243.00M | 2,195.00M |
|
Operating Expenses
|
0.09 | 731.00M | 788.00M | 768.00M | 828.00M | 845.00M | 890.00M | 883.00M | 967.00M | 1,065.00M | 1,087.00M | 1,063.00M | 1,114.00M | 1,147.00M | 1,195.00M | 1,150.00M | 1,240.00M | 1,233.00M | 1,290.00M | 1,250.00M | 1,308.00M | 1,352.00M | 1,365.00M | 1,277.00M | 1,270.00M | 1,330.00M | 1,336.00M | 1,264.00M | 1,267.00M | 1,330.00M | 1,378.00M | 1,349.00M | 1,458.00M | 1,489.00M | 1,504.00M | 1,588.00M | 1,629.00M | 2,080.00M | 1,930.00M | 1,752.00M | 1,795.00M | 1,855.00M | 1,839.00M | 1,804.00M | 1,922.00M | 625.00M | 1,008.00M | 1,116.00M | 1,027.00M | 1,352.00M | 1,786.00M | 1,953.00M | 2,103.00M | 2,558.00M | 2,423.00M | 2,372.00M | 2,570.00M | 2,375.00M | 2,509.00M | 2,392.00M | 2,928.00M | 2,371.00M | 2,403.00M | 2,261.00M | 2,314.00M | 2,350.00M | 2,422.00M | 2,344.00M |
|
Operating Income
|
73.00M | 77.00M | 68.00M | 65.00M | 43.00M | 95.00M | 140.00M | 55.00M | 45.00M | 86.00M | 108.00M | 83.00M | 89.00M | 130.00M | 113.00M | 44.00M | 59.00M | 102.00M | 152.00M | 115.00M | 41.00M | 141.00M | 164.00M | 169.00M | 253.00M | 282.00M | 351.00M | 330.00M | 349.00M | 313.00M | 354.00M | 296.00M | 142.00M | 347.00M | 314.00M | 190.00M | 125.00M | -152.00M | 78.00M | 216.00M | 76.00M | 250.00M | 247.00M | 227.00M | -334.00M | -410.00M | -516.00M | -454.00M | -294.00M | 147.00M | 186.00M | -119.00M | -367.00M | -113.00M | 139.00M | 43.00M | -242.00M | 235.00M | -156.00M | -67.00M | -719.00M | 57.00M | -38.00M | 16.00M | -174.00M | 6.00M | -100.00M | -100.00M |
|
EBIT
|
73.00M | 77.00M | 68.00M | 65.00M | 43.00M | 95.00M | 140.00M | 55.00M | 45.00M | 86.00M | 108.00M | 83.00M | 89.00M | 130.00M | 113.00M | 44.00M | 59.00M | 102.00M | 152.00M | 115.00M | 41.00M | 141.00M | 164.00M | 169.00M | 253.00M | 282.00M | 351.00M | 330.00M | 349.00M | 313.00M | 354.00M | 296.00M | 142.00M | 347.00M | 314.00M | 190.00M | 125.00M | -152.00M | 78.00M | 216.00M | 76.00M | 250.00M | 247.00M | 227.00M | -334.00M | -410.00M | -516.00M | -454.00M | -294.00M | 147.00M | 186.00M | -119.00M | -367.00M | -113.00M | 139.00M | 43.00M | -242.00M | 235.00M | -156.00M | -67.00M | -719.00M | 57.00M | -38.00M | 16.00M | -174.00M | 6.00M | -100.00M | -100.00M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.00M | | | | | | 4.00M | | 54.00M | -11.00M | 2.00M | -5.00M | | -5.00M | 3.00M | 4.00M | | 3.00M | -22.00M | -2.00M | -2.00M | -2.00M | 1.00M | 3.00M | 8.00M | 6.00M |
|
Interest & Investment Income
|
-6.00M | 7.00M | 5.00M | 4.00M | 2.00M | -1.00M | 1.00M | 2.00M | 4.00M | | -8.00M | 1.00M | 3.00M | -2.00M | 2.00M | -2.00M | 2.00M | -4.00M | 3.00M | -2.00M | -1.00M | -3.00M | 1.00M | 3.00M | 1.00M | -2.00M | 1.00M | 1.00M | 1.00M | 2.00M | 2.00M | 2.00M | 2.00M | | 3.00M | 1.00M | 2.00M | 3.00M | 6.00M | 2.00M | -1.00M | 2.00M | 6.00M | 11.00M | 2.00M | -3.00M | -9.00M | -3.00M | 2.00M | -39.00M | -11.00M | | | | | | 12.00M | 18.00M | 19.00M | 20.00M | 19.00M | 18.00M | 30.00M | 45.00M | 38.00M | 33.00M | 30.00M | 26.00M |
|
Other Non Operating Income
|
97.00 | 97.00M | 97.00M | 95.00M | 138.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.00M | -40.00M | -12.00M | | | -1.00M | -1.00M | -2.00M | 2.00M | 1.00M | 11.00M | -6.00M | 4.00M | 17.00M | 22.00M | 5.00M | 9.00M | 8.00M | 10.00M | 1.00M |
|
Non Operating Income
|
-53.00M | -40.00M | -43.00M | -45.00M | -44.00M | -43.00M | -43.00M | -42.00M | -39.00M | -43.00M | -52.00M | -43.00M | -40.00M | -44.00M | -40.00M | -43.00M | -36.00M | -42.00M | -33.00M | -38.00M | -35.00M | 204.00M | -32.00M | -29.00M | -31.00M | -32.00M | -29.00M | -27.00M | -26.00M | -24.00M | -24.00M | -22.00M | -21.00M | -22.00M | -17.00M | 5.00M | -12.00M | -10.00M | -10.00M | -16.00M | -18.00M | -14.00M | 7.00M | -7.00M | -20.00M | -40.00M | -62.00M | -58.00M | -53.00M | -90.00M | -12.00M | -44.00M | -31.00M | -38.00M | -34.00M | -37.00M | -24.00M | -19.00M | -18.00M | -43.00M | -48.00M | -26.00M | -40.00M | -99.00M | -97.00M | -100.00M | -96.00M | -113.00M |
|
EBT
|
20.00M | 37.00M | 25.00M | 20.00M | -1.00M | 52.00M | 97.00M | 13.00M | 6.00M | 43.00M | 56.00M | 40.00M | 49.00M | 86.00M | 73.00M | 1.00M | 23.00M | 60.00M | 119.00M | 77.00M | 6.00M | 345.00M | 132.00M | 140.00M | 222.00M | 250.00M | 322.00M | 303.00M | 323.00M | 289.00M | 330.00M | 222.00M | 121.00M | 325.00M | 297.00M | 175.00M | 113.00M | -162.00M | 68.00M | 200.00M | 58.00M | 236.00M | 254.00M | 220.00M | -354.00M | -450.00M | -578.00M | -512.00M | -347.00M | 57.00M | 190.00M | -163.00M | -398.00M | -151.00M | 105.00M | 6.00M | -266.00M | 216.00M | -174.00M | -110.00M | -767.00M | 31.00M | -78.00M | -83.00M | -271.00M | -94.00M | -196.00M | -213.00M |
|
Tax Provisions
|
8.00M | 16.00M | 9.00M | 9.00M | -1.00M | 21.00M | 38.00M | 5.00M | 3.00M | 18.00M | 21.00M | 17.00M | 19.00M | 34.00M | 28.00M | | 9.00M | 24.00M | 48.00M | 30.00M | 2.00M | 115.00M | 53.00M | 52.00M | 85.00M | 98.00M | 124.00M | 113.00M | 116.00M | 108.00M | 131.00M | 82.00M | 39.00M | 118.00M | 116.00M | -495.00M | 23.00M | -41.00M | 18.00M | 30.00M | 16.00M | 57.00M | 67.00M | 59.00M | -86.00M | -130.00M | -185.00M | -139.00M | -100.00M | -7.00M | 60.00M | -34.00M | -143.00M | 37.00M | 48.00M | -18.00M | -74.00M | 78.00M | -21.00M | -7.00M | -51.00M | 6.00M | -18.00M | -39.00M | -63.00M | -20.00M | -53.00M | -36.00M |
|
Profit After Tax
|
12.00M | 21.00M | 16.00M | 11.00M | -1.00M | 31.00M | 59.00M | 8.00M | 3.00M | 25.00M | 35.00M | 23.00M | 30.00M | 52.00M | 45.00M | 1.00M | 14.00M | 36.00M | 71.00M | 47.00M | 4.00M | 230.00M | 79.00M | 88.00M | 137.00M | 152.00M | 198.00M | 190.00M | 207.00M | 181.00M | 199.00M | 172.00M | 82.00M | 207.00M | 181.00M | 672.00M | 90.00M | -121.00M | 50.00M | 170.00M | 42.00M | 179.00M | 187.00M | 161.00M | -268.00M | -320.00M | -393.00M | -373.00M | -247.00M | 64.00M | 130.00M | -129.00M | -255.00M | -188.00M | 57.00M | 24.00M | -192.00M | 138.00M | -153.00M | -103.00M | -716.00M | 25.00M | -60.00M | -44.00M | -208.00M | -74.00M | -143.00M | -177.00M |
|
Income from Continuing Operations
|
12.00M | 21.00M | 16.00M | 11.00M | | 31.00M | 59.00M | 8.00M | 3.00M | 25.00M | 35.00M | 23.00M | 30.00M | 52.00M | 45.00M | 1.00M | 14.00M | 36.00M | 71.00M | 47.00M | 4.00M | 230.00M | 79.00M | 88.00M | 137.00M | 152.00M | 198.00M | 190.00M | 207.00M | 181.00M | 199.00M | 140.00M | 82.00M | 207.00M | 181.00M | 670.00M | 90.00M | -121.00M | 50.00M | 170.00M | 42.00M | 179.00M | 187.00M | 161.00M | -268.00M | -320.00M | -393.00M | -373.00M | -247.00M | 64.00M | 130.00M | -129.00M | -255.00M | -188.00M | 57.00M | 24.00M | -192.00M | 138.00M | -153.00M | -103.00M | -716.00M | 25.00M | -60.00M | -44.00M | -208.00M | -74.00M | -143.00M | -177.00M |
|
Consolidated Net Income
|
12.00M | 21.00M | 16.00M | 11.00M | | 31.00M | 59.00M | 8.00M | 3.00M | 25.00M | 35.00M | 23.00M | 30.00M | 52.00M | 45.00M | 1.00M | 14.00M | 36.00M | 71.00M | 47.00M | 4.00M | 230.00M | 79.00M | 88.00M | 137.00M | 152.00M | 198.00M | 190.00M | 207.00M | 181.00M | 199.00M | 140.00M | 82.00M | 207.00M | 181.00M | 670.00M | 90.00M | -121.00M | 50.00M | 170.00M | 42.00M | 179.00M | 187.00M | 161.00M | -268.00M | -320.00M | -393.00M | -373.00M | -247.00M | 64.00M | 130.00M | -129.00M | -255.00M | -188.00M | 57.00M | 24.00M | -192.00M | 138.00M | -153.00M | -103.00M | -716.00M | 25.00M | -60.00M | -44.00M | -208.00M | -74.00M | -143.00M | -177.00M |
|
Income towards Parent Company
|
12.00M | 21.00M | 16.00M | 11.00M | | 31.00M | 59.00M | 8.00M | 3.00M | 25.00M | 35.00M | 23.00M | 30.00M | 52.00M | 45.00M | 1.00M | 14.00M | 36.00M | 71.00M | 47.00M | 4.00M | 230.00M | 79.00M | 88.00M | 137.00M | 152.00M | 198.00M | 190.00M | 207.00M | 181.00M | 199.00M | 140.00M | 82.00M | 207.00M | 181.00M | 670.00M | 90.00M | -121.00M | 50.00M | 170.00M | 42.00M | 179.00M | 187.00M | 161.00M | -268.00M | -320.00M | -393.00M | -373.00M | -247.00M | 64.00M | 130.00M | -129.00M | -255.00M | -188.00M | 57.00M | 24.00M | -192.00M | 138.00M | -153.00M | -103.00M | -716.00M | 25.00M | -60.00M | -44.00M | -208.00M | -74.00M | -143.00M | -177.00M |
|
Net Income towards Common Stockholders
|
12.00M | 21.00M | 16.00M | 11.00M | | 31.00M | 59.00M | 8.00M | 3.00M | 25.00M | 35.00M | 23.00M | 30.00M | 52.00M | 45.00M | 1.00M | 14.00M | 36.00M | 71.00M | 47.00M | 4.00M | 230.00M | 79.00M | 88.00M | 137.00M | 152.00M | 198.00M | 190.00M | 207.00M | 181.00M | 199.00M | 140.00M | 82.00M | 207.00M | 181.00M | 670.00M | 90.00M | -121.00M | 50.00M | 170.00M | 42.00M | 179.00M | 187.00M | 161.00M | -268.00M | -320.00M | -393.00M | -373.00M | -247.00M | 64.00M | 130.00M | -129.00M | -255.00M | -188.00M | 57.00M | 24.00M | -192.00M | 138.00M | -153.00M | -103.00M | -716.00M | 25.00M | -60.00M | -44.00M | -208.00M | -74.00M | -143.00M | -177.00M |
|
EPS (Basic)
|
0.05 | 0.08 | 0.06 | 0.05 | | 0.11 | 0.21 | 0.03 | | 0.09 | 0.12 | 0.08 | 0.11 | 0.19 | 0.16 | | 0.05 | 0.13 | 0.25 | 0.16 | 0.01 | 0.79 | 0.27 | 0.29 | 0.44 | 0.48 | 0.63 | 0.60 | 0.64 | 0.56 | 0.61 | 0.51 | 0.25 | 0.63 | 0.56 | 2.04 | 0.28 | -0.39 | 0.16 | 0.55 | 0.14 | 0.60 | 0.63 | 0.56 | -0.97 | -1.18 | -1.44 | -1.31 | -0.78 | 0.20 | 0.41 | -0.40 | -0.79 | -0.58 | 0.18 | 0.08 | -0.58 | 0.41 | -0.46 | -0.30 | -2.11 | 0.07 | -0.17 | -0.12 | -0.59 | -0.21 | -0.39 | -0.48 |
|
EPS (Weighted Average and Diluted)
|
0.05 | 0.07 | 0.05 | 0.04 | | 0.10 | 0.18 | 0.03 | | 0.08 | 0.11 | 0.08 | 0.09 | 0.16 | 0.14 | | 0.05 | 0.11 | 0.21 | 0.14 | 0.01 | 0.68 | 0.24 | 0.26 | 0.40 | 0.44 | 0.58 | 0.56 | 0.61 | 0.53 | 0.58 | 0.50 | 0.24 | 0.62 | 0.55 | 2.03 | 0.28 | -0.39 | 0.16 | 0.55 | 0.14 | 0.59 | 0.63 | 0.56 | -0.97 | -1.18 | -1.44 | -1.30 | -0.78 | 0.20 | 0.40 | -0.40 | -0.79 | -0.58 | 0.18 | 0.08 | -0.58 | 0.41 | -0.46 | -0.30 | -2.11 | 0.07 | -0.17 | -0.12 | -0.59 | -0.21 | -0.39 | -0.48 |
|
EBITDA
|
73.00M | 77.00M | 117.00M | 116.00M | 91.00M | 143.00M | 189.00M | 104.00M | 96.00M | 140.00M | 159.00M | 140.00M | 144.00M | 187.00M | 171.00M | 104.00M | 120.00M | 164.00M | 217.00M | 185.00M | 109.00M | 206.00M | 228.00M | 235.00M | 320.00M | 353.00M | 423.00M | 408.00M | 428.00M | 396.00M | 440.00M | 385.00M | 232.00M | 441.00M | 413.00M | 290.00M | 226.00M | -48.00M | 184.00M | 328.00M | 189.00M | 366.00M | 367.00M | 352.00M | -207.00M | -282.00M | -397.00M | -454.00M | -177.00M | 268.00M | 313.00M | -119.00M | -237.00M | 19.00M | 273.00M | 43.00M | -105.00M | 374.00M | -18.00M | -67.00M | -719.00M | 57.00M | -38.00M | 16.00M | -174.00M | 6.00M | -100.00M | -100.00M |
|
Interest Expenses
|
-49.00M | 49.00M | 50.00M | 50.00M | 47.00M | 43.00M | 45.00M | 45.00M | 44.00M | 44.00M | 45.00M | 46.00M | 45.00M | 44.00M | 44.00M | 43.00M | 41.00M | 42.00M | 40.00M | 38.00M | 37.00M | 39.00M | 37.00M | 35.00M | 34.00M | 32.00M | 32.00M | 30.00M | 29.00M | 28.00M | 28.00M | 26.00M | 25.00M | 24.00M | 23.00M | -1.00M | 16.00M | 16.00M | 18.00M | 21.00M | 20.00M | 19.00M | 18.00M | 22.00M | 25.00M | 40.00M | 56.00M | 58.00M | 58.00M | 54.00M | 42.00M | 39.00M | 37.00M | 40.00M | 44.00M | 45.00M | 46.00M | 47.00M | 53.00M | 65.00M | 53.00M | 63.00M | 100.00M | 150.00M | 148.00M | 147.00M | 146.00M | 147.00M |
|
Tax Rate
|
40.00% | 43.24% | 36.00% | 45.00% | 100.00% | 40.38% | 39.18% | 38.46% | 50.00% | 41.86% | 37.50% | 42.50% | 38.78% | 39.53% | 38.36% | | 39.13% | 40.00% | 40.34% | 38.96% | 33.33% | 33.33% | 40.15% | 37.14% | 38.29% | 39.20% | 38.51% | 37.29% | 35.91% | 37.37% | 39.70% | 36.94% | 32.23% | 36.31% | 39.06% | -282.86% | 20.35% | 25.31% | 26.47% | 15.00% | 27.59% | 24.15% | 26.38% | 26.82% | 24.29% | 28.89% | 32.01% | 27.15% | 28.82% | -12.28% | 31.58% | 20.86% | 35.93% | -24.50% | 45.71% | -300.00% | 27.82% | 36.11% | 12.07% | 6.36% | 6.65% | 19.35% | 23.08% | 46.99% | 23.25% | 21.28% | 27.04% | 16.90% |