|
Revenue
|
1,999.86M | 1,884.07M | 2,403.49M | 2,736.25M | 2,589.37M | 2,837.19M | 2,647.20M | 2,098.44M | 2,058.37M | 2,367.85M | 2,375.23M | 1,885.31M | 1,841.44M | 2,012.46M | 2,078.18M | 2,046.90M | 1,966.85M |
|
Cost of Revenue
|
1,423.32M | 1,256.34M | 1,519.10M | 1,742.00M | 1,744.37M | 1,940.19M | 1,841.20M | 1,482.37M | 1,413.45M | 1,547.73M | 1,543.74M | 1,355.83M | 1,288.96M | 1,364.48M | 1,431.74M | 1,419.81M | 1,368.78M |
|
Gross Profit
|
576.54M | 627.73M | 884.39M | 994.25M | 845.00M | 897.00M | 805.99M | 616.07M | 644.92M | 820.12M | 831.50M | 529.47M | 552.48M | 647.98M | 646.44M | 627.09M | 598.07M |
|
Amortization - Intangibles
|
13.13M | 13.09M | 11.60M | 16.35M | 20.76M | 26.20M | 26.69M | 20.76M | 16.58M | 14.70M | 14.41M | 13.81M | 14.00M | 13.00M | 12.62M | 11.60M | 10.80M |
|
Other Operating Expenses
|
489.57M | 477.49M | 538.53M | 561.49M | 527.85M | 589.77M | 554.89M | -131.46M | 468.57M | 503.25M | 474.15M | 6.52M | 407.25M | 1.00M | 437.29M | 433.16M | -1.51M |
|
Operating Expenses
|
489.57M | 477.49M | 538.53M | 561.49M | 527.85M | 589.77M | 554.89M | 494.98M | 468.57M | 503.25M | 474.15M | 388.44M | 407.25M | 419.09M | 437.29M | 433.16M | 430.83M |
|
Operating Income
|
-99.82M | 93.23M | 321.67M | 416.41M | 296.39M | 263.43M | -357.82M | -174.94M | 94.75M | 290.30M | 328.85M | 22.25M | 102.17M | 218.14M | 192.42M | 170.22M | 143.12M |
|
EBIT
|
-99.82M | 93.23M | 321.67M | 416.41M | 296.39M | 263.43M | -357.82M | -174.94M | 94.75M | 290.30M | 328.85M | 22.25M | 102.17M | 218.14M | 192.42M | 170.22M | 143.12M |
|
Other Non Operating Income
|
14.57M | 8.58M | -2.78M | 0.78M | -2.31M | -2.17M | 1.67M | 4.12M | 15.96M | 14.82M | 15.38M | 14.86M | 8.87M | 14.51M | -4.30M | 0.70M | 13.81M |
|
Non Operating Income
|
14.57M | 8.58M | -2.78M | 0.78M | -2.31M | -2.17M | 1.67M | 4.12M | 15.96M | 14.82M | 15.38M | 14.86M | 8.87M | 14.51M | -4.30M | 0.70M | 13.81M |
|
EBT
|
-112.50M | 76.60M | 296.13M | 389.97M | 266.61M | 228.81M | -387.62M | -198.57M | 81.88M | 275.04M | 311.24M | 1.96M | 64.66M | 206.73M | 159.62M | 144.45M | 132.00M |
|
Tax Provisions
|
-11.21M | 26.98M | 63.86M | 79.14M | 59.69M | 66.61M | -16.65M | 25.31M | 29.89M | 69.98M | 63.36M | 7.01M | 6.24M | 56.53M | 36.26M | 30.81M | 33.30M |
|
Profit After Tax
|
-118.63M | 49.62M | 232.28M | 310.83M | 206.92M | 162.20M | -373.90M | -225.97M | 51.98M | 205.06M | 247.88M | -5.66M | 58.42M | 150.20M | 123.37M | 113.64M | 98.71M |
|
Net Income - Minority
|
| -17.94M | -20.57M | -24.37M | -30.47M | -32.35M | -29.63M | -31.48M | -35.36M | -36.00M | -39.53M | -38.90M | -38.60M | | | | |
|
Income from Non-Controlling Interests
|
1.11M | 1.78M | 2.55M | 3.60M | 3.65M | 3.83M | 2.94M | 2.08M | 2.84M | 4.88M | 5.95M | 0.61M | 3.98M | 5.58M | 4.91M | 4.32M | 5.58M |
|
Income from Continuing Operations
|
-101.29M | 49.62M | 232.28M | 310.83M | 206.92M | 162.20M | -370.96M | -223.88M | 51.98M | 205.06M | 247.88M | -5.05M | 58.42M | 150.20M | 123.37M | 113.64M | 98.71M |
|
Consolidated Net Income
|
-17.34M | -1.42M | 232.28M | 310.83M | 206.92M | 162.20M | -370.96M | -223.88M | 51.98M | 205.06M | 247.88M | -5.05M | 58.42M | 150.20M | 123.37M | 113.64M | 98.71M |
|
Income towards Parent Company
|
-17.34M | -19.37M | 211.71M | 286.46M | 176.45M | 129.85M | -400.59M | -255.36M | 16.62M | 169.06M | 208.34M | -43.95M | 19.82M | 150.20M | 123.37M | 113.64M | 98.71M |
|
Net Income towards Common Stockholders
|
-17.34M | -19.37M | 211.71M | 286.46M | 176.45M | 129.85M | -400.59M | -255.36M | 16.62M | 169.06M | 208.34M | -43.95M | 19.82M | 150.20M | 123.37M | 113.64M | 98.71M |
|
EPS (Basic)
|
-1.64 | 0.59 | 2.80 | 3.83 | 2.56 | 2.01 | -4.71 | -2.83 | 0.61 | 2.45 | 2.94 | -0.07 | 0.65 | 1.74 | 1.47 | 1.38 | 1.21 |
|
EPS (Weighted Average and Diluted)
|
-1.64 | 0.59 | 2.76 | 3.77 | 2.52 | 1.99 | -4.71 | -2.83 | 0.61 | 2.42 | 2.90 | -0.07 | 0.65 | 1.72 | 1.46 | 1.37 | 1.20 |
|
Shares Outstanding (Weighted Average)
|
73.18M | 81.94M | 81.80M | 80.11M | 78.74M | 78.56M | 79.28M | 79.69M | 80.55M | 81.63M | 82.39M | 82.91M | 83.60M | 82.64M | 80.28M | 78.67M | 76.02M |
|
Shares Outstanding (Diluted Average)
|
73.12M | 81.69M | 83.17M | 81.44M | 80.61M | 79.67M | 79.34M | 79.83M | 81.17M | 82.75M | 83.29M | 83.05M | 84.33M | 83.94M | 81.40M | 79.97M | 77.89M |
|
EBITDA
|
-99.82M | 93.23M | 321.67M | 416.41M | 296.39M | 263.43M | -357.82M | -174.94M | 94.75M | 290.30M | 328.85M | 22.25M | 102.17M | 218.14M | 192.42M | 170.22M | 143.12M |
|
Interest Expenses
|
27.24M | 25.20M | 22.76M | 27.21M | 27.47M | 32.45M | 31.47M | 27.75M | 28.84M | 30.08M | 32.99M | 35.15M | 46.38M | 25.91M | 28.50M | 26.47M | 24.93M |
|
Tax Rate
|
9.96% | 35.22% | 21.56% | 20.29% | 22.39% | 29.11% | 4.30% | | 36.51% | 25.44% | 20.36% | | 9.66% | 27.35% | 22.71% | 21.33% | 25.22% |