|
Revenue
|
1,562.88M | 1,555.35M | 1,419.78M | 1,335.76M | 1,406.68M | 1,451.59M | 1,450.20M | 1,427.45M | 1,636.62M | 1,555.43M | 1,472.51M | 1,362.93M |
|
Cost of Revenue
|
852.54M | 819.42M | 767.19M | 759.35M | 809.47M | 835.54M | 828.31M | 821.60M | 945.16M | 961.66M | 846.98M | 709.59M |
|
Gross Profit
|
710.34M | 735.93M | 652.59M | 576.41M | 597.20M | 616.06M | 621.89M | 605.85M | 691.46M | 593.77M | 625.53M | 653.35M |
|
Depreciation & Amortization - Total
|
19.00M | 17.10M | 17.00M | | 24.90M | 27.60M | 31.10M | 37.30M | 39.20M | 38.70M | 38.50M | 33.80M |
|
Selling, General & Administrative
|
560.33M | 573.34M | 545.30M | 536.58M | 538.94M | 545.59M | 543.96M | 518.90M | 571.77M | 527.37M | 550.21M | 561.80M |
|
Other Operating Expenses
|
2.67M | -3.25M | 3.33M | -0.46M | -4.27M | -0.31M | -1.36M | -8.47M | -0.74M | -2.93M | -7.67M | -6.81M |
|
Operating Expenses
|
582.00M | 596.29M | 657.67M | 729.04M | 568.12M | 573.46M | 576.46M | 564.71M | 611.67M | 569.04M | 703.04M | 602.39M |
|
Operating Income
|
128.34M | 139.64M | -5.08M | -152.63M | 29.09M | 42.60M | 45.44M | 41.14M | 79.79M | 24.73M | -77.52M | 50.96M |
|
EBIT
|
128.34M | 139.64M | -5.08M | -152.63M | 29.09M | 42.60M | 45.44M | 41.14M | 79.79M | 24.73M | -77.52M | 50.96M |
|
Other Non Operating Income
|
0.05M | 1.41M | 0.67M | -1.62M | -2.71M | -4.06M | 1.91M | -0.80M | 0.63M | 0.36M | -6.67M | -0.02M |
|
Non Operating Income
|
0.05M | 1.41M | 0.67M | -1.62M | -2.71M | -4.06M | 1.91M | -0.80M | 0.63M | 0.36M | 0.66M | -0.02M |
|
EBT
|
128.39M | 120.56M | -29.24M | -178.88M | 9.01M | 16.30M | 21.41M | 12.59M | 52.96M | -19.32M | -131.82M | 17.54M |
|
Tax Provisions
|
49.54M | 46.76M | -9.69M | -69.10M | -27.75M | -2.18M | 2.53M | 12.53M | 13.38M | -3.26M | -2.95M | 4.26M |
|
Profit After Tax
|
78.85M | 73.80M | -19.55M | -109.78M | 28.20M | 11.59M | 19.29M | 10.84M | 33.37M | -12.53M | -130.68M | 6.23M |
|
Income from Continuing Operations
|
78.85M | 73.80M | -19.55M | -109.78M | 36.76M | 18.48M | 18.88M | 0.07M | 39.58M | -16.07M | -128.87M | 13.27M |
|
Consolidated Net Income
|
78.85M | 73.80M | -19.55M | -109.78M | 36.76M | 18.48M | 18.88M | 0.07M | 39.58M | -16.07M | -128.87M | 13.27M |
|
Income towards Parent Company
|
78.85M | 73.80M | -19.55M | -109.78M | 36.76M | 18.48M | 18.88M | 0.07M | 39.58M | -16.07M | -128.87M | 13.27M |
|
Net Income towards Common Stockholders
|
78.85M | 73.80M | -19.55M | -109.78M | 36.76M | 18.48M | 18.88M | 0.07M | 39.58M | -16.07M | -128.87M | 13.27M |
|
EPS (Basic)
|
0.00M | 0.00M | -0.00M | -0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | -0.00M | 0.00M |
|
EPS (Weighted Average and Diluted)
|
0.00M | 0.00M | -0.00M | -0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | -0.00M | 0.00M |
|
Shares Outstanding (Weighted Average)
|
31.96M | 31.96M | 31.99M | 32.03M | 32.10M | 32.21M | 32.37M | 32.61M | 32.98M | 33.00M | 31.45M | 30.93M |
|
Shares Outstanding (Diluted Average)
|
31.96M | 32.02M | 31.98M | 32.02M | 32.11M | 32.53M | | | | | | |
|
EBITDA
|
147.34M | 156.74M | 11.92M | -152.63M | 53.98M | 70.20M | 76.54M | 78.44M | 118.99M | 63.42M | -39.02M | 84.76M |
|
Interest Expenses
|
| 20.49M | 24.83M | 24.63M | 25.93M | 28.91M | 25.99M | 27.75M | 34.45M | 39.77M | 48.29M | 40.44M |
|
Tax Rate
|
38.59% | 38.78% | 33.14% | 38.63% | | | 11.81% | 99.48% | 25.27% | 16.86% | 2.23% | 24.31% |