|
Revenue
|
248.00M | 282.00M | 310.10M | 301.80M | 319.70M | 380.10M | 376.60M | 373.30M | 420.40M | 537.50M | 548.00M | 437.40M | 561.30M | 545.30M | 472.90M | 396.80M | 463.60M | 481.10M | 419.10M | 368.60M | 420.10M | 443.50M | 414.80M | 373.50M | 365.10M | 360.20M | 336.50M | 287.00M | 318.40M | 356.10M | 356.10M | 333.70M | 369.80M | 441.40M | 464.50M | 453.30M | 430.40M | 471.80M | 410.30M | 349.40M | 436.50M | 484.50M | 437.40M | 372.70M | 421.00M | 386.00M | 416.90M | 414.90M | 465.00M | 478.60M | 499.80M | 496.00M | 562.90M | 565.30M | 459.60M | 342.40M | 426.30M | 443.20M | 396.90M | 400.10M | 478.80M | 500.50M | 484.70M | 423.10M | 489.80M | 494.40M | 456.90M |
|
Cost of Revenue
|
243.90M | 267.90M | 250.60M | 249.30M | 259.20M | 294.90M | 280.40M | 269.90M | 274.00M | 340.50M | 337.10M | 243.30M | 299.80M | 382.00M | 386.90M | 347.20M | 459.70M | 471.50M | 371.90M | 317.10M | 339.60M | 349.70M | 319.10M | 293.80M | 287.70M | 313.70M | 293.30M | 261.80M | 278.00M | 300.60M | 280.60M | 240.40M | 263.80M | 309.00M | 309.50M | 277.00M | 255.60M | 300.00M | 291.20M | 252.90M | 327.20M | 375.00M | 349.70M | 293.00M | 332.90M | 290.20M | 336.30M | 328.20M | 369.30M | 369.60M | 376.80M | 377.50M | 413.60M | 444.80M | 375.60M | 305.10M | 395.50M | 399.10M | 362.50M | 344.50M | 407.30M | 400.30M | 383.50M | 336.70M | 383.00M | 431.60M | 409.90M |
|
Gross Profit
|
4.10M | 14.10M | 59.50M | 52.60M | 60.50M | 85.20M | 96.20M | 103.40M | 146.40M | 197.00M | 210.90M | 194.10M | 261.50M | 163.30M | 86.00M | 49.60M | 3.90M | 9.60M | 47.20M | 51.50M | 80.50M | 93.80M | 95.70M | 79.70M | 77.40M | 46.50M | 43.20M | 25.20M | 40.40M | 55.50M | 75.50M | 85.60M | 106.00M | 132.40M | 155.00M | 176.30M | 174.80M | 171.80M | 119.10M | 96.50M | 109.30M | 109.50M | 87.70M | 79.70M | 88.10M | 95.80M | 80.60M | 86.70M | 95.70M | 109.00M | 123.00M | 118.50M | 149.30M | 120.50M | 84.00M | 37.30M | 30.80M | 44.10M | 34.40M | 55.60M | 71.50M | 100.20M | 101.20M | 86.40M | 106.80M | 62.80M | 47.00M |
|
Selling, General & Administrative
|
| | | | | 41.30M | 41.90M | 43.40M | 43.70M | 51.10M | 49.90M | 50.30M | 48.80M | 47.10M | 43.30M | 44.20M | 49.40M | 49.30M | 44.70M | 47.00M | 49.10M | 49.10M | 47.70M | 46.00M | 43.40M | 51.60M | 42.30M | 40.70M | 41.10M | 45.00M | 43.60M | 38.80M | 45.30M | 51.00M | 51.30M | 53.00M | 58.40M | 58.00M | 57.30M | 54.60M | 57.70M | 57.90M | 56.90M | 55.70M | 53.50M | 52.70M | 55.60M | 56.80M | 58.00M | 62.90M | 64.20M | 63.80M | 61.40M | 63.20M | 59.00M | 47.70M | 53.20M | 50.10M | 53.60M | 54.30M | 54.20M | 57.90M | 62.30M | 51.20M | 61.60M | 62.10M | 61.60M |
|
Other Operating Expenses
|
30.40M | 36.00M | 38.40M | -104.20M | 38.80M | -2.00M | -2.50M | 6.90M | -1.70M | -2.60M | -2.50M | 5.80M | -3.40M | -6.00M | -3.20M | 11.10M | -3.20M | -5.10M | -39.20M | 46.40M | -2.70M | -3.00M | -3.00M | 7.80M | -3.40M | -5.00M | -3.40M | 10.90M | -1.90M | -1.90M | -2.90M | 10.90M | -4.10M | -3.60M | -3.30M | 11.50M | -3.90M | -3.70M | -3.10M | 11.50M | -3.50M | -4.00M | -3.50M | 13.60M | -3.30M | -4.00M | -2.80M | 11.60M | -3.20M | -2.80M | -2.70M | 11.90M | -3.10M | -4.00M | -0.90M | 11.40M | -1.30M | -3.80M | -2.20M | 10.60M | -3.60M | -2.60M | -2.90M | 11.50M | -2.50M | -2.70M | -2.70M |
|
Operating Expenses
|
| | | | | 41.30M | 41.90M | 43.40M | 43.70M | 51.10M | 49.90M | 50.30M | 48.80M | 47.10M | 43.30M | 44.20M | 49.40M | 49.30M | 44.70M | 47.00M | 49.10M | 49.10M | 47.70M | 46.00M | 43.40M | 51.60M | 42.30M | 40.70M | 41.10M | 45.00M | 43.60M | 38.80M | 45.30M | 51.00M | 51.30M | 53.00M | 58.40M | 58.00M | 57.30M | 54.60M | 57.70M | 57.90M | 56.90M | 55.70M | 53.50M | 52.70M | 55.60M | 56.80M | 58.00M | 62.90M | 64.20M | 63.80M | 61.40M | 63.20M | 59.00M | 47.70M | 53.20M | 50.10M | 53.60M | 54.30M | 54.20M | 57.90M | 62.30M | 51.20M | 61.60M | 62.10M | 61.60M |
|
Operating Income
|
-26.30M | -21.90M | 21.10M | 11.40M | 21.70M | 38.80M | 57.00M | 60.90M | 102.40M | 144.20M | 156.60M | 143.30M | 209.40M | 110.60M | 38.50M | 1.10M | -46.90M | -47.70M | -37.00M | -1.00M | 26.00M | 44.30M | 47.90M | 31.50M | 32.20M | -10.40M | -6.80M | -29.40M | -1.80M | 10.50M | 28.00M | 54.70M | 56.40M | 74.30M | 96.10M | 121.00M | 107.50M | 119.90M | 58.10M | 44.60M | 49.00M | 46.50M | 33.10M | 17.20M | 43.50M | 33.00M | 19.30M | 20.40M | 34.00M | 43.80M | 57.30M | 52.00M | 83.30M | 65.20M | 30.80M | -19.70M | -18.30M | -6.70M | -25.30M | -5.70M | 19.50M | 35.90M | 38.90M | 28.60M | 38.40M | 7.40M | -19.20M |
|
EBIT
|
-26.30M | -21.90M | 21.10M | 11.40M | 21.70M | 38.80M | 57.00M | 60.90M | 102.40M | 144.20M | 156.60M | 143.30M | 209.40M | 110.60M | 38.50M | 1.10M | -46.90M | -47.70M | -37.00M | -1.00M | 26.00M | 44.30M | 47.90M | 31.50M | 32.20M | -10.40M | -6.80M | -29.40M | -1.80M | 10.50M | 28.00M | 54.70M | 56.40M | 74.30M | 96.10M | 121.00M | 107.50M | 119.90M | 58.10M | 44.60M | 49.00M | 46.50M | 33.10M | 17.20M | 43.50M | 33.00M | 19.30M | 20.40M | 34.00M | 43.80M | 57.30M | 52.00M | 83.30M | 65.20M | 30.80M | -19.70M | -18.30M | -6.70M | -25.30M | -5.70M | 19.50M | 35.90M | 38.90M | 28.60M | 38.40M | 7.40M | -19.20M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -12.00M | | | | | | | | | | -0.20M | -2.20M | -4.30M | -0.60M | 0.60M | 1.20M | -1.90M | | -1.50M | -0.20M | 0.40M | 0.20M | 0.80M | 0.50M | -0.10M | 0.80M | 0.10M | 2.30M | -2.90M | -0.50M | -0.70M | -0.60M | | | | | | | | | |
|
Interest & Investment Income
|
| | | | | | | 0.60M | 1.70M | 1.70M | 1.10M | 2.50M | 2.30M | 2.00M | 2.30M | 2.40M | 0.30M | 0.30M | 0.30M | 0.30M | 0.20M | 0.30M | 0.20M | 0.30M | 0.20M | 0.10M | 0.30M | 0.20M | 0.20M | 0.20M | 0.10M | 0.10M | 0.20M | 0.10M | 0.40M | 0.70M | 1.00M | 1.20M | 1.50M | 1.80M | 2.10M | 1.70M | 1.40M | 1.50M | 1.20M | 0.20M | 0.10M | 0.30M | 0.10M | 0.10M | | 0.20M | 0.10M | 0.60M | 1.40M | 3.00M | 2.00M | 1.50M | 1.50M | 1.90M | 1.30M | 2.10M | 1.10M | 1.00M | 0.40M | 0.30M | 0.20M |
|
Other Non Operating Income
|
| | | | | -3.10M | 5.20M | 3.00M | -3.30M | 0.90M | -1.90M | 0.20M | 0.30M | -7.20M | -1.00M | | -6.60M | -2.90M | -2.30M | | -2.70M | 2.60M | 2.90M | 1.20M | 1.60M | -0.30M | -0.70M | 1.50M | 2.30M | 1.90M | -1.00M | 2.30M | -0.20M | -3.50M | -7.10M | 0.50M | -5.00M | 9.80M | -0.60M | 5.90M | 0.90M | -1.10M | 5.80M | -3.60M | 12.20M | -6.10M | -2.90M | -7.20M | -0.50M | 0.50M | 1.20M | 0.40M | -1.50M | 11.90M | 6.70M | -5.60M | 5.40M | 3.10M | -3.90M | -3.20M | 5.80M | -3.80M | 2.90M | -1.80M | -4.30M | 9.40M | -1.90M |
|
Non Operating Income
|
| | | | | | | | | | -4.70M | -5.10M | -7.70M | -4.00M | -0.80M | 0.60M | -0.40M | 2.90M | 0.70M | 1.00M | -0.70M | -1.10M | -1.30M | -1.10M | -1.10M | 0.50M | -0.10M | 1.20M | 0.20M | -0.60M | -1.00M | -2.90M | -2.40M | -2.40M | -3.40M | -5.00M | 7.10M | 7.90M | 3.60M | 2.40M | 2.40M | 2.30M | 1.20M | -0.50M | 0.90M | -0.30M | 0.10M | -1.70M | 0.70M | 1.00M | 1.30M | 1.60M | 2.00M | 1.20M | -1.20M | 0.10M | -0.20M | -2.40M | -2.00M | -1.70M | | 0.10M | 0.20M | -0.10M | 0.60M | -0.30M | -1.20M |
|
EBT
|
-26.30M | -21.90M | 21.10M | 11.40M | 21.70M | 29.10M | 48.00M | 51.90M | 91.20M | 137.40M | 149.70M | 138.80M | 205.40M | 98.70M | 33.80M | -7.10M | -59.60M | -53.10M | -43.50M | -3.70M | 22.20M | 39.90M | 44.20M | 27.40M | 27.80M | -14.70M | -19.20M | -30.20M | -5.20M | 5.60M | 22.90M | 37.90M | 47.80M | 65.40M | 79.90M | 112.60M | 99.70M | 110.10M | 46.70M | 37.30M | 43.10M | 40.90M | 24.20M | 12.90M | 35.40M | 23.70M | 9.90M | 11.00M | 25.60M | 34.90M | 48.10M | 44.80M | 75.80M | 60.70M | 22.20M | -24.80M | -22.10M | -12.30M | -29.10M | -9.40M | 11.60M | 28.00M | 94.50M | 15.50M | 25.70M | -5.70M | -29.10M |
|
Tax Provisions
|
| | | | | 9.80M | 15.90M | 38.60M | 30.90M | 48.40M | 3.50M | 53.00M | 68.50M | 34.20M | -1.40M | 11.00M | -18.50M | -19.20M | -13.60M | -3.90M | 7.90M | 6.80M | 12.30M | 7.50M | 9.40M | 145.10M | -7.40M | -4.30M | -1.40M | 3.90M | 0.70M | 14.70M | 11.00M | -131.10M | 6.10M | 65.20M | 29.00M | 32.40M | 14.10M | 13.30M | 12.80M | 11.40M | 6.30M | 3.50M | 8.40M | 5.10M | 1.80M | 4.40M | 6.00M | 9.20M | 12.10M | 13.20M | 18.30M | 14.80M | 1.20M | -3.50M | -6.90M | -4.10M | -8.70M | -4.10M | 3.50M | 8.50M | 22.70M | 28.70M | 7.60M | 3.50M | 7.90M |
|
Profit After Tax
|
26.60M | 21.80M | 8.60M | -5.20M | 42.80M | 19.30M | 32.10M | 36.50M | 60.30M | 89.00M | 85.90M | 85.80M | 136.90M | 64.50M | 35.20M | -18.10M | -41.10M | -33.90M | -29.90M | 2.90M | 14.30M | 33.10M | 31.90M | 19.90M | 18.40M | -159.80M | -11.80M | -20.40M | -3.80M | 1.70M | 22.20M | 23.20M | 36.80M | 196.50M | 73.80M | 47.40M | 70.70M | 77.70M | 32.60M | 24.00M | 30.30M | 29.50M | 17.90M | 9.40M | 27.00M | 18.60M | 8.10M | 10.20M | 19.60M | 25.70M | 36.00M | 31.60M | 57.50M | 45.90M | 21.00M | -19.90M | -15.20M | -8.20M | -20.40M | -5.30M | 8.10M | 19.50M | 71.80M | -13.20M | 18.10M | -9.20M | -37.00M |
|
Income from Continuing Operations
|
-26.30M | -21.90M | 21.10M | 11.40M | 21.70M | 19.30M | 32.10M | 13.30M | 60.30M | 89.00M | 146.20M | 85.80M | 136.90M | 64.50M | 35.20M | -18.10M | -41.10M | -33.90M | -29.90M | 0.20M | 14.30M | 33.10M | 31.90M | 19.90M | 18.40M | -159.80M | -11.80M | -25.90M | -3.80M | 1.70M | 22.20M | 23.20M | 36.80M | 196.50M | 73.80M | 47.40M | 70.70M | 77.70M | 32.60M | 24.00M | 30.30M | 29.50M | 17.90M | 9.40M | 27.00M | 18.60M | 8.10M | 6.60M | 19.60M | 25.70M | 36.00M | 31.60M | 57.50M | 45.90M | 21.00M | -21.30M | -15.20M | -8.20M | -20.40M | -5.30M | 8.10M | 19.50M | 71.80M | -13.20M | 18.10M | -9.20M | -37.00M |
|
Consolidated Net Income
|
-26.30M | -21.90M | 21.10M | 11.40M | 21.70M | 19.30M | 32.10M | 13.30M | 60.30M | 89.00M | 146.20M | 85.80M | 136.90M | 64.50M | 35.20M | -18.10M | -41.10M | -33.90M | -29.90M | 0.20M | 14.30M | 33.10M | 31.90M | 19.90M | 18.40M | -159.80M | -11.80M | -25.90M | -3.80M | 1.70M | 22.20M | 23.20M | 36.80M | 196.50M | 73.80M | 47.40M | 70.70M | 77.70M | 32.60M | 24.00M | 30.30M | 29.50M | 17.90M | 9.40M | 27.00M | 18.60M | 8.10M | 6.60M | 19.60M | 25.70M | 36.00M | 31.60M | 57.50M | 45.90M | 21.00M | -21.30M | -15.20M | -8.20M | -20.40M | -5.30M | 8.10M | 19.50M | 71.80M | -13.20M | 18.10M | -9.20M | -37.00M |
|
Income towards Parent Company
|
-26.30M | -21.90M | 21.10M | 11.40M | 21.70M | 19.30M | 32.10M | 13.30M | 60.30M | 89.00M | 146.20M | 85.80M | 136.90M | 64.50M | 35.20M | -18.10M | -41.10M | -33.90M | -29.90M | 0.20M | 14.30M | 33.10M | 31.90M | 19.90M | 18.40M | -159.80M | -11.80M | -25.90M | -3.80M | 1.70M | 22.20M | 23.20M | 36.80M | 196.50M | 73.80M | 47.40M | 70.70M | 77.70M | 32.60M | 24.00M | 30.30M | 29.50M | 17.90M | 9.40M | 27.00M | 18.60M | 8.10M | 6.60M | 19.60M | 25.70M | 36.00M | 31.60M | 57.50M | 45.90M | 21.00M | -21.30M | -15.20M | -8.20M | -20.40M | -5.30M | 8.10M | 19.50M | 71.80M | -13.20M | 18.10M | -9.20M | -37.00M |
|
Net Income towards Common Stockholders
|
-26.30M | -21.90M | 21.10M | 11.40M | 21.70M | 19.30M | 32.10M | 13.30M | 60.30M | 89.00M | 146.20M | 85.80M | 136.90M | 64.50M | 35.20M | -18.10M | -41.10M | -33.90M | -29.90M | 0.20M | 14.30M | 33.10M | 31.90M | 19.90M | 18.40M | -159.80M | -11.80M | -25.90M | -3.80M | 1.70M | 22.20M | 23.20M | 36.80M | 196.50M | 73.80M | 47.40M | 70.70M | 77.70M | 32.60M | 24.00M | 30.30M | 29.50M | 17.90M | 9.40M | 27.00M | 18.60M | 8.10M | 6.60M | 19.60M | | 36.00M | 31.60M | 81.30M | -23.80M | 21.00M | -21.30M | 124.40M | -8.20M | -20.40M | -5.30M | 8.10M | 19.50M | 71.80M | -13.20M | 18.10M | -9.20M | -37.00M |
|
EPS (Basic)
|
0.54 | 0.45 | 0.17 | 0.12 | 0.87 | 0.20 | 0.33 | 0.13 | 0.52 | 0.77 | 0.74 | 0.74 | 1.18 | 0.56 | 0.30 | -0.16 | -0.35 | -0.29 | -0.26 | 0.00 | 0.12 | 0.29 | 0.28 | 0.17 | 0.16 | -1.38 | -0.10 | -0.22 | -0.03 | 0.01 | 0.19 | 0.20 | 0.32 | 1.70 | 0.64 | 0.41 | 0.61 | 0.67 | 0.28 | 0.21 | 0.26 | 0.25 | 0.16 | 0.08 | 0.23 | 0.16 | 0.07 | 0.06 | 0.17 | 0.22 | 0.31 | 0.28 | 0.50 | 0.40 | 0.18 | -0.18 | -0.13 | -0.07 | -0.18 | -0.05 | 0.07 | 0.17 | 0.62 | -0.11 | 0.16 | -0.08 | -0.32 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08 | | | | 0.06 | 0.17 | 0.22 | 0.31 | 0.28 | 0.50 | 0.40 | 0.18 | -0.18 | -0.13 | -0.07 | -0.18 | -0.05 | 0.07 | 0.17 | 0.62 | -0.11 | 0.16 | -0.08 | -0.32 |
|
Shares Outstanding (Weighted Average)
|
| | | 97.90M | | 97.90M | 97.90M | 100.80M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.90M | 115.80M | 115.80M | 115.60M | 115.60M | 115.60M | 115.60M | 115.50M | 115.50M | 115.50M | 115.50 | 115.50M | 115.50M | 115.50M | 115.50M | 115.30M | 115.20M | 115.10M | 115.10M | 115.00M | 115.00M | 115.00M | 115.00M | 115.00M | 115.00M | 115.00M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 115.80M | | | | 115.60M | 115.50M | 115.50M | 115.50M | 115.50 | 115.50M | 115.50M | 115.50M | 115.50M | 115.30M | 115.20M | 115.10M | 115.10M | 115.00M | 115.00M | 115.00M | 115.00M | 115.00M | 115.00M | 115.00M |
|
EBITDA
|
-26.30M | -21.90M | 21.10M | 11.40M | 21.70M | 38.80M | 57.00M | 60.90M | 102.40M | 144.20M | 156.60M | 143.30M | 209.40M | 110.60M | 38.50M | 1.10M | -46.90M | -47.70M | -37.00M | -1.00M | 26.00M | 44.30M | 47.90M | 31.50M | 32.20M | -10.40M | -6.80M | -29.40M | -1.80M | 10.50M | 28.00M | 54.70M | 56.40M | 74.30M | 96.10M | 121.00M | 107.50M | 119.90M | 58.10M | 44.60M | 49.00M | 46.50M | 33.10M | 17.20M | 43.50M | 33.00M | 19.30M | 20.40M | 34.00M | 43.80M | 57.30M | 52.00M | 83.30M | 65.20M | 30.80M | -19.70M | -18.30M | -6.70M | -25.30M | -5.70M | 19.50M | 35.90M | 38.90M | 28.60M | 38.40M | 7.40M | -19.20M |
|
Interest Expenses
|
| | | | | 9.70M | 9.00M | 9.60M | 9.60M | 3.30M | 8.10M | 6.50M | 6.30M | 6.70M | 7.00M | 6.70M | 6.40M | 5.70M | 4.50M | 3.00M | 4.00M | 4.70M | 3.90M | 4.40M | 4.60M | 4.40M | 4.30M | 5.20M | 5.10M | 5.10M | 5.20M | 5.10M | 4.70M | 4.80M | 5.00M | 4.50M | 4.80M | 5.00M | 4.90M | 4.80M | 4.80M | 4.70M | 4.60M | 4.60M | 4.60M | 4.60M | 4.90M | 4.90M | 5.00M | 5.20M | 4.80M | 4.60M | 4.50M | 4.30M | 4.20M | 3.90M | 4.20M | 4.30M | 4.30M | 4.30M | 9.20M | 9.80M | 11.80M | 12.10M | 11.60M | 12.80M | 14.10M |
|
Tax Rate
|
| | | | | 33.68% | 33.13% | 74.37% | 33.88% | 35.23% | 2.34% | 38.18% | 33.35% | 34.65% | -4.14% | -154.93% | 31.04% | 36.16% | 31.26% | 105.41% | 35.59% | 17.04% | 27.83% | 27.37% | 33.81% | -987.07% | 38.54% | 14.24% | 26.92% | 69.64% | 3.06% | 38.79% | 23.01% | -200.46% | 7.63% | 57.90% | 29.09% | 29.43% | 30.19% | 35.66% | 29.70% | 27.87% | 26.03% | 27.13% | 23.73% | 21.52% | 18.18% | 40.00% | 23.44% | 26.36% | 25.16% | 29.46% | 24.14% | 24.38% | 5.41% | 14.11% | 31.22% | 33.33% | 29.90% | 43.62% | 30.17% | 30.36% | 24.02% | 185.16% | 29.57% | -61.40% | -27.15% |