|
Revenue
|
-41.40M | 1,449.70M | 1,943.30M | 1,976.30M | 1,732.40M | 1,651.90M | 1,348.80M | 1,364.30M | 1,729.00M | 1,661.90M | 1,731.10M | 1,638.80M | 1,939.40M | 1,930.20M | 1,666.50M | 1,887.10M |
|
Cost of Revenue
|
1,011.70M | 1,104.40M | 1,194.90M | 1,415.90M | 1,620.20M | 1,302.20M | 1,156.50M | 1,099.60M | 1,159.30M | 1,099.70M | 1,344.90M | 1,287.60M | 1,493.20M | 1,539.10M | 1,501.60M | 1,527.80M |
|
Gross Profit
|
| 345.30M | 748.40M | 560.40M | 112.20M | 349.70M | 192.30M | 264.70M | 569.70M | 562.20M | 386.20M | 351.20M | 446.20M | 391.10M | 164.90M | 359.30M |
|
Selling, General & Administrative
|
148.20M | 166.70M | 195.00M | 183.40M | 190.40M | 191.90M | 178.00M | 168.50M | 200.60M | 228.30M | 228.20M | 218.60M | 248.90M | 231.30M | 211.20M | 225.60M |
|
Other Operating Expenses
|
0.60M | 1.00M | -1.00M | -1.50M | -1.10M | -0.90M | -0.90M | 4.20M | 0.50M | 0.80M | 2.60M | 1.50M | 3.20M | 3.40M | 3.30M | 2.40M |
|
Operating Expenses
|
148.20M | 166.70M | 195.00M | 183.40M | 190.40M | 191.90M | 178.00M | 168.50M | 200.60M | 228.30M | 228.20M | 218.60M | 248.90M | 231.30M | 211.20M | 225.60M |
|
Operating Income
|
-15.70M | 178.40M | 546.50M | 359.60M | -132.60M | 149.70M | -10.80M | 92.90M | 347.80M | 330.10M | 145.80M | 116.20M | 187.10M | 159.60M | -56.00M | 122.90M |
|
EBIT
|
-15.70M | 178.40M | 546.50M | 359.60M | -132.60M | 149.70M | -10.80M | 92.90M | 347.80M | 330.10M | 145.80M | 116.20M | 187.10M | 159.60M | -56.00M | 122.90M |
|
Non Operating Investment Income
|
| | -0.60M | -3.90M | | | -12.00M | | | -7.30M | -0.10M | -1.10M | 2.00M | -1.00M | | |
|
Interest & Investment Income
|
0.20M | 0.70M | 7.00M | 9.00M | 1.20M | 1.00M | 0.80M | 0.60M | 1.40M | 5.50M | 6.70M | 1.80M | 0.40M | 5.10M | 6.90M | 5.50M |
|
Other Non Operating Income
|
9.90M | 7.80M | -3.10M | -7.20M | -8.90M | 4.00M | 2.10M | 5.50M | -7.50M | 10.10M | 2.00M | -4.00M | 1.60M | 11.50M | 1.40M | 3.10M |
|
Non Operating Income
|
| -3.90M | -17.30M | -11.90M | 4.20M | -4.20M | 0.50M | -4.30M | -13.20M | 21.00M | 5.40M | -1.00M | 4.60M | 2.10M | -6.30M | 0.20M |
|
EBT
|
-56.90M | 140.30M | 517.10M | 330.80M | -159.90M | 133.70M | -36.30M | 61.20M | 305.70M | 293.80M | 121.10M | 80.00M | 153.40M | 133.90M | -72.90M | 149.60M |
|
Tax Provisions
|
-22.20M | 32.90M | 196.10M | 112.30M | -57.90M | 34.50M | 142.80M | 17.90M | -48.80M | 88.80M | 34.00M | 19.70M | 40.50M | 30.80M | -23.80M | 63.40M |
|
Profit After Tax
|
34.70M | 130.60M | 321.00M | 218.50M | -102.00M | 99.20M | -173.60M | 43.30M | 354.50M | 205.00M | 87.10M | 63.90M | 112.90M | 104.50M | -49.10M | 86.20M |
|
Income from Continuing Operations
|
-34.70M | 107.40M | 321.00M | 218.50M | -102.00M | 99.20M | -179.10M | 43.30M | 354.50M | 205.00M | 87.10M | 60.30M | 112.90M | 103.10M | -49.10M | 86.20M |
|
Consolidated Net Income
|
-34.70M | 107.40M | 321.00M | 218.50M | -102.00M | 99.20M | -179.10M | 43.30M | 354.50M | 205.00M | 87.10M | 60.30M | 112.90M | 103.10M | -49.10M | 86.20M |
|
Income towards Parent Company
|
-34.70M | 107.40M | 321.00M | 218.50M | -102.00M | 99.20M | -179.10M | 43.30M | 354.50M | 205.00M | 87.10M | 60.30M | 112.90M | 103.10M | -49.10M | 86.20M |
|
Net Income towards Common Stockholders
|
-34.70M | 107.40M | 321.00M | 218.50M | -102.00M | 99.20M | -179.10M | 43.30M | 354.50M | 205.00M | 87.10M | 63.90M | 112.90M | 103.10M | -49.10M | 86.20M |
|
EPS (Basic)
|
-0.35 | 1.29 | 2.77 | 1.89 | -0.88 | 0.86 | -1.50 | 0.37 | 3.06 | 1.77 | 0.75 | 0.55 | 0.98 | 0.90 | -0.43 | 0.75 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | 0.75 | 0.55 | 0.98 | 0.90 | -0.43 | 0.75 |
|
Shares Outstanding (Weighted Average)
|
97.94M | 97.96M | 115.90M | 115.91M | 115.86M | 115.87M | 115.88M | 115.89M | 115.90M | 115.91M | 115.65M | 115.54M | 115.55M | 115.47M | 115.03M | 115.04M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | 115.80M | 115.60M | 115.50 | 115.50M | 115.10M | 115.00M |
|
EBITDA
|
5.50M | 125.60M | 546.50M | 359.60M | -132.60M | 149.70M | -10.80M | 92.90M | 347.80M | 330.10M | 145.80M | 116.20M | 187.10M | 159.60M | -56.00M | 122.90M |
|
Interest Expenses
|
41.40M | 38.80M | 32.70M | 26.70M | 19.60M | 17.00M | 18.50M | 20.50M | 19.00M | 19.50M | 18.70M | 19.00M | 19.60M | 16.90M | 17.10M | 42.90M |
|
Tax Rate
|
39.02% | 23.45% | 37.92% | 33.95% | 36.21% | 25.80% | | 29.25% | | 30.22% | 28.08% | 24.63% | 26.40% | 23.00% | 32.65% | 42.38% |