|
Revenue
|
674.57M | 263.98M | 374.05M | 501.00M | 450.96M | 196.94M | 271.74M | 367.32M | 479.87M | 254.56M | 302.85M | 424.50M | 578.20M | 405.22M | 524.41M | 548.97M | 618.53M | 450.69M | 565.01M | 589.21M | 796.04M | 580.12M | 622.97M | 843.16M | 985.78M | 678.37M | 811.05M | 913.28M | 1,191.94M | 818.60M | 1,002.79M | 1,144.00M | 1,403.14M | 871.62M | 1,101.42M | 1,225.35M | 1,348.61M | 811.48M | 1,021.80M | 1,160.79M | 1,558.67M | 1,075.93M | 913.97M | 999.01M | 1,194.26M | 1,141.74M | 1,440.89M | 1,467.10M | 1,675.20M | 1,398.79M | 1,720.06M | 1,844.89M | 1,940.03M | 1,384.31M | 1,765.32M | 1,587.01M | 1,673.99M | 1,467.77M | 1,709.81M | 1,752.61M | 1,999.90M | 1,391.78M | 1,529.59M | 1,620.47M | 1,694.38M |
|
Cost of Revenue
|
667.57M | 226.54M | 306.84M | 411.81M | 363.09M | 170.80M | 250.38M | 302.91M | 433.19M | 231.83M | 253.04M | 351.36M | 495.82M | 343.26M | 443.00M | 446.38M | 504.44M | 369.27M | 456.56M | 479.42M | 680.39M | 492.42M | 524.41M | 709.15M | 813.39M | 568.82M | 688.71M | 760.49M | 1,023.08M | 698.08M | 846.60M | 955.00M | 1,146.79M | 729.48M | 911.24M | 1,001.51M | 1,101.69M | 670.86M | 843.74M | 943.75M | 1,250.58M | 886.05M | 744.45M | 798.50M | 951.45M | 901.91M | 1,128.02M | 1,147.64M | 1,291.74M | 1,082.11M | 1,281.75M | 1,350.54M | 1,498.94M | 1,082.82M | 1,386.56M | 1,240.38M | 1,320.52M | 1,146.53M | 1,342.10M | 1,385.56M | 1,577.29M | 1,107.41M | 1,230.06M | 1,321.15M | 1,400.04M |
|
Gross Profit
|
7.00M | 37.44M | 67.21M | 89.19M | 87.87M | 26.14M | 21.36M | 64.41M | 46.68M | 22.73M | 49.81M | 73.15M | 82.39M | 61.95M | 81.41M | 102.59M | 114.09M | 81.41M | 108.45M | 109.79M | 115.65M | 87.70M | 98.56M | 134.01M | 172.39M | 109.55M | 122.34M | 152.79M | 168.86M | 120.52M | 156.20M | 189.00M | 256.35M | 142.15M | 190.18M | 223.84M | 246.92M | 140.63M | 178.06M | 217.03M | 308.10M | 189.88M | 169.52M | 200.52M | 242.81M | 239.83M | 312.87M | 319.46M | 383.46M | 316.68M | 438.31M | 494.36M | 441.09M | 301.49M | 378.76M | 346.63M | 353.47M | 321.24M | 367.71M | 367.05M | 422.61M | 284.36M | 299.53M | 299.33M | 294.33M |
|
Selling, General & Administrative
|
85.38M | 72.20M | 82.99M | 78.60M | 55.73M | 49.60M | 62.52M | 60.19M | 48.28M | 51.21M | 63.10M | 59.33M | 63.00M | 59.10M | 70.10M | 63.46M | 63.16M | 61.27M | 71.54M | 72.90M | 82.31M | 71.07M | 78.53M | 95.07M | 98.32M | 87.93M | 93.81M | 98.14M | 109.56M | 92.89M | 103.92M | 109.09M | 120.49M | 95.72M | 113.23M | 114.75M | 120.45M | 106.59M | 122.83M | 127.63M | 140.30M | 126.13M | 114.24M | 107.71M | 122.70M | 122.00M | 145.12M | 144.32M | 162.93M | 142.48M | 168.61M | 163.24M | 155.31M | 139.23M | 169.19M | 160.10M | 163.58M | 157.49M | 171.23M | 171.47M | 186.66M | 152.29M | 163.20M | 162.15M | 168.54M |
|
Operating Expenses
|
85.38M | 72.20M | 82.99M | 78.60M | 55.73M | 49.60M | 62.52M | 60.19M | 48.28M | 51.21M | 63.10M | 59.33M | 63.00M | 59.10M | 70.10M | 63.46M | 63.16M | 61.27M | 71.54M | 72.90M | 82.31M | 71.07M | 78.53M | 95.07M | 98.32M | 87.93M | 93.81M | 98.14M | 109.56M | 92.89M | 103.92M | 109.09M | 120.49M | 95.72M | 113.23M | 114.75M | 120.45M | 106.59M | 122.83M | 127.63M | 140.30M | 126.13M | 114.24M | 107.71M | 122.70M | 122.00M | 145.12M | 144.32M | 162.93M | 142.48M | 168.61M | 163.24M | 155.31M | 139.23M | 169.19M | 160.10M | 163.58M | 157.49M | 171.23M | 171.47M | 186.66M | 152.29M | 163.20M | 162.15M | 168.54M |
|
Operating Income
|
-81.54M | -36.23M | -17.32M | 8.41M | 29.10M | -47.86M | -57.49M | 1.44M | 0.83M | -31.15M | -15.54M | 10.87M | 15.56M | 0.45M | 8.69M | 35.96M | 46.98M | 17.72M | 34.29M | 33.91M | 30.05M | 14.40M | 17.86M | 35.98M | 70.38M | 18.99M | 25.94M | 51.48M | 55.99M | 25.28M | 49.56M | 76.69M | 241.41M | 63.48M | 103.43M | 135.37M | 43.45M | 57.87M | 79.30M | 106.59M | 87.62M | 60.20M | 51.59M | 88.94M | 115.75M | 114.09M | 162.90M | 169.93M | 214.42M | 169.56M | 264.46M | 325.11M | 278.24M | 156.49M | 202.10M | 179.24M | 180.90M | 157.68M | 188.18M | 188.95M | 229.10M | 127.34M | 131.46M | 131.16M | 117.10M |
|
EBIT
|
-81.54M | -36.23M | -17.32M | 8.41M | 29.10M | -47.86M | -57.49M | 1.44M | 0.83M | -31.15M | -15.54M | 10.87M | 15.56M | 0.45M | 8.69M | 35.96M | 46.98M | 17.72M | 34.29M | 33.91M | 30.05M | 14.40M | 17.86M | 35.98M | 70.38M | 18.99M | 25.94M | 51.48M | 55.99M | 25.28M | 49.56M | 76.69M | 241.41M | 63.48M | 103.43M | 135.37M | 43.45M | 57.87M | 79.30M | 106.59M | 87.62M | 60.20M | 51.59M | 88.94M | 115.75M | 114.09M | 162.90M | 169.93M | 214.42M | 169.56M | 264.46M | 325.11M | 278.24M | 156.49M | 202.10M | 179.24M | 180.90M | 157.68M | 188.18M | 188.95M | 229.10M | 127.34M | 131.46M | 131.16M | 117.10M |
|
Interest & Investment Income
|
1.10M | 0.42M | 0.60M | 0.60M | 0.47M | 0.38M | 0.27M | 0.12M | 0.10M | 0.14M | 0.11M | 0.12M | 0.15M | 0.20M | 0.23M | 0.19M | 0.16M | 0.17M | 0.12M | 0.11M | 0.05M | 0.10M | 0.15M | 0.09M | 0.12M | 0.15M | 0.13M | 0.11M | 0.13M | 0.20M | 0.20M | 0.35M | 0.49M | 1.00M | 1.28M | 0.46M | 0.78M | 1.10M | 0.44M | 0.20M | 0.41M | 0.94M | 0.44M | 0.79M | 0.39M | 0.65M | 0.24M | 0.14M | 0.01M | 0.04M | 0.04M | 0.19M | 0.44M | 0.47M | 1.73M | 5.49M | 6.07M | 5.86M | 19.45M | 4.07M | 2.72M | 2.08M | 1.68M | 1.87M | 1.76M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.80M | | | | | | | | | | | -3.60M | | | | | | | | | | | | | |
|
EBT
|
-80.44M | -54.50M | -30.61M | -6.70M | 15.44M | -114.13M | -68.80M | -9.65M | 11.41M | -45.40M | -28.64M | -7.44M | 2.42M | -12.36M | -4.17M | 26.58M | 28.32M | 10.76M | 26.92M | 28.66M | 28.60M | 10.50M | 12.67M | 33.95M | 69.92M | 16.03M | 24.80M | 53.46M | 55.03M | 21.46M | 51.98M | 79.21M | 137.35M | 46.05M | 78.31M | 114.68M | 128.94M | 34.51M | 56.76M | 91.94M | 164.97M | 68.85M | 67.79M | 101.31M | 126.09M | 123.55M | 173.66M | 174.20M | 223.93M | 178.06M | 282.87M | 326.23M | 284.91M | 162.20M | 214.94M | 194.53M | 199.60M | 174.66M | 221.12M | 207.43M | 247.71M | 139.36M | 142.38M | 143.23M | 129.22M |
|
Tax Provisions
|
-191.70M | 0.20M | 0.10M | -5.30M | -2.00M | 0.40M | -0.30M | | -2.50M | 0.40M | -4.50M | -10.70M | -5.30M | 0.10M | -1.20M | -0.70M | 0.20M | 0.20M | 0.30M | 0.30M | -824.20M | 2.70M | 3.10M | 10.70M | 25.90M | 2.90M | 9.20M | 14.10M | 17.50M | 7.20M | 20.20M | 29.00M | 53.00M | 117.30M | 21.00M | 27.20M | 32.10M | 4.50M | 9.30M | 23.80M | 41.80M | 9.10M | 15.80M | 22.90M | 20.00M | 26.50M | 30.30M | 24.10M | 49.70M | 43.80M | 72.20M | 70.90M | 68.50M | 36.70M | 50.50M | 44.60M | 49.30M | 36.00M | 52.70M | 50.10M | 57.10M | 29.80M | 34.50M | 33.40M | 27.70M |
|
Profit After Tax
|
100.72M | -54.70M | -30.71M | -1.40M | 17.44M | -114.53M | -68.50M | -9.65M | 13.91M | -45.80M | -24.14M | 3.26M | 7.72M | -12.46M | -2.97M | 27.28M | 28.12M | 10.56M | 26.62M | 28.36M | 852.80M | 7.80M | 9.57M | 23.25M | 44.02M | 13.13M | 15.60M | 39.36M | 37.53M | 14.26M | 31.78M | 50.21M | 84.35M | -71.25M | 57.31M | 87.48M | 96.84M | 30.01M | 47.46M | 68.14M | 123.17M | 59.75M | 51.99M | 78.42M | 106.09M | 97.05M | 143.36M | 150.10M | 174.23M | 134.26M | 210.67M | 255.33M | 216.41M | 125.50M | 164.44M | 149.93M | 150.30M | 138.66M | 168.42M | 157.33M | 190.60M | 109.56M | 107.88M | 109.83M | 101.52M |
|
Equity Income
|
-1.80M | -1.18M | -1.55M | -1.95M | -1.58M | -55.84M | -0.09M | 0.06M | 19.31M | -0.07M | -0.24M | 0.28M | -0.37M | 0.66M | -0.57M | -0.66M | -0.36M | 2.58M | -0.68M | | 0.56M | 0.07M | 1.54M | | 0.65M | -1.19M | -1.02M | -0.40M | -2.98M | 0.76M | 0.32M | | 1.90M | -0.43M | | | 2.68M | 0.40M | | | 4.82M | 5.13M | | | 6.77M | 6.27M | 6.92M | 5.23M | 4.77M | 5.17M | 14.50M | 0.03M | 0.24M | 0.82M | 5.11M | 4.04M | 5.01M | 6.61M | 6.66M | 9.38M | 10.54M | 6.74M | 5.94M | 5.76M | 4.06M |
|
Income from Continuing Operations
|
111.26M | -54.70M | -30.71M | -1.40M | 17.44M | -114.53M | -68.50M | -9.65M | 13.91M | -45.80M | -24.14M | 3.26M | 7.72M | -12.46M | -2.97M | 27.28M | 28.12M | 10.56M | 26.62M | 28.36M | 852.80M | 7.80M | 9.57M | 23.25M | 44.02M | 13.13M | 15.60M | 39.36M | 37.53M | 14.26M | 31.78M | 50.21M | 84.35M | -71.25M | 57.31M | 87.48M | 96.84M | 30.01M | 47.46M | 68.14M | 123.17M | 59.75M | 51.99M | 78.42M | 106.09M | 97.05M | 143.36M | 150.10M | 174.23M | 134.26M | 210.67M | 255.33M | 216.41M | 125.50M | 164.44M | 149.93M | 150.30M | 138.66M | 168.42M | 157.33M | 190.60M | 109.56M | 107.88M | 109.83M | 101.52M |
|
Consolidated Net Income
|
111.26M | -54.70M | -30.71M | -1.40M | 17.44M | -114.53M | -68.50M | -9.65M | 13.91M | -45.80M | -24.14M | 3.26M | 7.72M | -12.46M | -2.97M | 27.28M | 28.12M | 10.56M | 26.62M | 28.36M | 852.80M | 7.80M | 9.57M | 23.25M | 44.02M | 13.13M | 15.60M | 39.36M | 37.53M | 14.26M | 31.78M | 50.21M | 84.35M | -71.25M | 57.31M | 87.48M | 96.84M | 30.01M | 47.46M | 68.14M | 123.17M | 59.75M | 51.99M | 78.42M | 106.09M | 97.05M | 143.36M | 150.10M | 174.23M | 134.26M | 210.67M | 255.33M | 216.41M | 125.50M | 164.44M | 149.93M | 150.30M | 138.66M | 168.42M | 157.33M | 190.60M | 109.56M | 107.88M | 109.83M | 101.52M |
|
Income towards Parent Company
|
111.26M | -54.70M | -30.71M | -1.40M | 17.44M | -114.53M | -68.50M | -9.65M | 13.91M | -45.80M | -24.14M | 3.26M | 7.72M | -12.46M | -2.97M | 27.28M | 28.12M | 10.56M | 26.62M | 28.36M | 852.80M | 7.80M | 9.57M | 23.25M | 44.02M | 13.13M | 15.60M | 39.36M | 37.53M | 14.26M | 31.78M | 50.21M | 84.35M | -71.25M | 57.31M | 87.48M | 96.84M | 30.01M | 47.46M | 68.14M | 123.17M | 59.75M | 51.99M | 78.42M | 106.09M | 97.05M | 143.36M | 150.10M | 174.23M | 134.26M | 210.67M | 255.33M | 216.41M | 125.50M | 164.44M | 149.93M | 150.30M | 138.66M | 168.42M | 157.33M | 190.60M | 109.56M | 107.88M | 109.83M | 101.52M |
|
Net Income towards Common Stockholders
|
111.26M | -54.70M | -30.71M | -1.40M | 17.44M | -114.53M | -68.50M | -9.65M | 13.91M | -45.80M | -24.14M | 3.26M | 7.72M | -12.46M | -2.97M | 27.28M | 28.12M | 10.56M | 26.62M | 28.36M | 852.80M | 7.80M | 9.57M | 23.25M | 44.02M | 13.13M | 15.60M | 39.36M | 37.53M | 14.26M | 31.78M | 50.21M | 84.35M | -71.25M | 57.31M | 87.48M | 96.84M | 30.01M | 47.46M | 68.14M | 123.17M | 59.75M | 51.99M | 78.42M | 106.09M | 97.05M | 143.36M | 150.10M | 174.23M | 134.26M | 210.67M | 255.33M | 216.41M | 125.50M | 164.44M | 149.93M | 150.30M | 138.66M | 168.42M | 157.33M | 190.60M | 109.56M | 107.88M | 109.83M | 101.52M |
|
EPS (Basic)
|
| -0.71 | -0.40 | -0.02 | 0.23 | -1.49 | -0.89 | -0.13 | 0.18 | -0.59 | -0.31 | 0.04 | 0.10 | -0.16 | -0.04 | 0.32 | 0.34 | 0.13 | 0.30 | 0.31 | 9.55 | 0.08 | 0.10 | 0.25 | 0.48 | 0.15 | 0.18 | 0.46 | 0.44 | 0.17 | 0.37 | 0.58 | 0.98 | -0.82 | 0.65 | 0.99 | 1.10 | 0.35 | 0.54 | 0.77 | 1.40 | 0.66 | 0.57 | 0.86 | 1.17 | 1.05 | 1.55 | 1.66 | 1.96 | 1.51 | 2.39 | 2.94 | 2.53 | 1.49 | 2.00 | 1.86 | 1.91 | 1.81 | 2.21 | 2.10 | 2.58 | 1.52 | 1.53 | 1.64 | 1.59 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | -0.13 | 0.18 | -0.59 | -0.31 | 0.04 | 0.10 | -0.16 | -0.04 | 0.30 | 0.31 | 0.12 | 0.27 | 0.28 | 8.59 | 0.08 | 0.10 | 0.23 | 0.43 | 0.14 | 0.17 | 0.42 | 0.39 | 0.15 | 0.33 | 0.51 | 0.86 | -0.82 | 0.57 | 0.87 | 0.96 | 0.31 | 0.50 | 0.72 | 1.31 | 0.63 | 0.55 | 0.83 | 1.13 | 1.02 | 1.50 | 1.60 | 1.90 | 1.47 | 2.32 | 2.86 | 2.46 | 1.45 | 1.94 | 1.80 | 1.85 | 1.76 | 2.15 | 2.04 | 2.51 | 1.49 | 1.50 | 1.61 | 1.55 |
|
Shares Outstanding (Weighted Average)
|
| | | | 76.89M | | | 77.05M | 77.04M | 77.09M | 77.11M | 77.13M | 77.11M | 79.40M | 83.61M | 83.71M | 82.63M | 83.75M | 89.53M | 91.79M | 89.27M | 91.95M | 92.00M | 92.06M | 92.05M | 89.24M | 86.70M | 85.95M | 85.71M | 85.12M | 85.44M | 85.97M | 85.84M | 87.16M | 87.58M | 87.95M | 87.77M | 86.97M | 87.64M | 88.26M | 88.00M | 89.84M | 90.49M | 90.53M | 90.46M | 91.72M | 92.09M | 91.29M | 90.40M | 88.28M | 88.07M | 87.54M | 86.86M | 83.47M | 82.61M | 81.79M | 80.84M | 75.89M | 75.77M | 75.34M | 74.75M | 71.54M | 70.75M | 69.28M | 67.91M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | 77.05M | 77.04M | | | 77.36M | 77.11M | 79.40M | 83.61M | 94.05M | 91.56M | 93.95M | 99.51M | 102.07M | 99.31M | 101.70M | 101.54M | 101.87M | 102.86M | 99.43M | 97.06M | 96.44M | 96.28M | 96.27M | 97.73M | 98.91M | 98.32M | 87.16M | 101.16M | 101.21M | 101.06M | 96.96M | 94.64M | 94.03M | 93.84M | 94.20M | 93.63M | 94.11M | 94.09M | 94.90M | 95.38M | 94.51M | 93.59M | 91.07M | 90.69M | 90.08M | 89.35M | 86.00M | 85.14M | 84.33M | 83.38M | 78.26M | 78.03M | 77.56M | 76.95M | 73.01M | 72.11M | 70.64M | 69.25M |
|
EBITDA
|
-81.54M | -36.23M | -17.32M | 8.41M | 29.10M | -47.86M | -57.49M | 1.44M | 0.83M | -31.15M | -15.54M | 10.87M | 15.56M | 0.45M | 8.69M | 35.96M | 46.98M | 17.72M | 34.29M | 33.91M | 30.05M | 14.40M | 17.86M | 35.98M | 70.38M | 18.99M | 25.94M | 51.48M | 55.99M | 25.28M | 49.56M | 76.69M | 241.41M | 63.48M | 103.43M | 135.37M | 43.45M | 57.87M | 79.30M | 106.59M | 87.62M | 60.20M | 51.59M | 88.94M | 115.75M | 114.09M | 162.90M | 169.93M | 214.42M | 169.56M | 264.46M | 325.11M | 278.24M | 156.49M | 202.10M | 179.24M | 180.90M | 157.68M | 188.18M | 188.95M | 229.10M | 127.34M | 131.46M | 131.16M | 117.10M |
|
Interest Expenses
|
| 19.41M | 16.52M | 16.18M | | 11.44M | 13.12M | 12.34M | 12.30M | 16.29M | 14.47M | 23.06M | 15.99M | 15.24M | 14.51M | 11.33M | 21.62M | 11.28M | 8.56M | 6.46M | 4.46M | 5.34M | 8.12M | 4.39M | 4.01M | 3.70M | 1.97M | | 0.23M | 6.31M | | | -5.68M | -39.94M | -39.92M | -35.23M | 115.10M | -34.79M | -36.54M | -36.02M | 107.36M | -30.96M | -31.05M | -31.05M | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
238.32% | -0.37% | -0.33% | 79.14% | -12.95% | -0.35% | 0.44% | | -21.91% | -0.88% | 15.71% | 143.84% | -218.65% | -0.81% | 28.76% | -2.63% | 0.71% | 1.86% | 1.11% | 1.05% | -2,881.72% | 25.72% | 24.46% | 31.51% | 37.04% | 18.09% | 37.10% | 26.37% | 31.80% | 33.55% | 38.86% | 36.61% | 38.59% | 254.75% | 26.82% | 23.72% | 24.90% | 13.04% | 16.38% | 25.89% | 25.34% | 13.22% | 23.31% | 22.60% | 15.86% | 21.45% | 17.45% | 13.83% | 22.19% | 24.60% | 25.52% | 21.73% | 24.04% | 22.63% | 23.49% | 22.93% | 24.70% | 20.61% | 23.83% | 24.15% | 23.05% | 21.38% | 24.23% | 23.32% | 21.44% |