|
Revenue
|
922.90M | 910.90M | 920.90M | 0.20M | 850.10M | 909.90M | 922.10M | 925.20M | 948.50M | 942.70M | 982.90M | 966.80M | 974.60M | 931.00M | 848.90M | 887.50M | 1,097.20M | 1,165.20M | 1,173.20M | 1,196.30M | 1,277.10M | 1,215.60M | 1,213.00M | 1,220.80M | 1,159.20M | 1,101.50M | 1,120.20M | 1,125.80M | 1,163.60M | 1,099.40M | 1,118.00M | 1,089.20M | 1,150.30M | 1,083.50M | 1,086.70M | 1,112.50M |
|
Cost of Revenue
|
| 221.90M | 224.50M | 213.50M | 216.30M | 215.80M | 218.40M | 218.30M | 788.80M | 225.40M | 387.90M | 386.50M | 364.70M | 380.10M | 360.10M | 365.60M | 435.50M | 455.20M | 462.60M | 489.00M | 496.60M | 506.30M | 486.40M | 528.70M | 460.30M | 484.10M | 468.90M | 462.40M | 462.40M | 512.00M | 499.60M | 470.10M | 1,957.80M | 478.30M | 452.60M | 446.50M |
|
Gross Profit
|
| 689.00M | 696.40M | -213.30M | 633.80M | 694.10M | 703.70M | 706.90M | 159.70M | 717.30M | 595.00M | 580.30M | 609.90M | 550.90M | 488.80M | 521.90M | 661.70M | 710.00M | 710.60M | 707.30M | 780.50M | 709.30M | 726.60M | 692.10M | 698.90M | 617.40M | 651.30M | 663.40M | 701.20M | 587.40M | 618.40M | 619.10M | -807.50M | 605.20M | 634.10M | 666.00M |
|
Selling, General & Administrative
|
| 176.40M | 172.70M | 176.80M | 182.70M | 191.50M | 190.30M | 189.00M | 197.40M | 193.40M | 209.00M | 205.80M | 191.10M | 195.30M | | | | | | | | | | | | | | | | | | | | | | |
|
Restructuring Costs
|
| 13.40M | 10.40M | 354.90M | 328.90M | 33.70M | 12.90M | 8.80M | 585.10M | 20.50M | 6.50M | 208.30M | 32.90M | 18.80M | 298.70M | 14.00M | 43.80M | 2.20M | 17.00M | 22.10M | 623.70M | 7.80M | 568.60M | 7.00M | 35.80M | 29.70M | 40.80M | 11.10M | 5.30M | 6.60M | 25.60M | 521.40M | 36.10M | 15.70M | 517.20M | 17.30M |
|
Other Operating Expenses
|
| 586.30M | 582.40M | 582.10M | 585.90M | 586.40M | 594.70M | 588.60M | 550.90M | 37.00M | 623.90M | 622.40M | 611.90M | 609.10M | 756.20M | 786.90M | 972.90M | 982.00M | 983.20M | 1,038.20M | 1,074.60M | 1,023.80M | 1,000.50M | 1,062.10M | 1,016.50M | 965.20M | 944.00M | 952.00M | 1,045.30M | 1,000.00M | 981.60M | 947.40M | 986.50M | 939.70M | 902.50M | 907.70M |
|
Operating Expenses
|
| 776.10M | 765.50M | 1,113.80M | 1,097.50M | 811.60M | 797.90M | 786.40M | 1,333.40M | 829.40M | 839.40M | 1,036.50M | 835.90M | 823.20M | 1,054.90M | 800.90M | 1,016.70M | 984.20M | 1,000.20M | 1,060.30M | 1,698.30M | 1,031.60M | 1,569.10M | 1,069.10M | 1,052.30M | 994.90M | 984.80M | 963.10M | 1,050.60M | 1,006.60M | 1,007.20M | 1,468.80M | 1,022.60M | 955.40M | 1,419.70M | 925.00M |
|
Operating Income
|
141.20M | 134.80M | 155.40M | -205.70M | -247.40M | 98.30M | 124.20M | 138.80M | -384.90M | 113.30M | 143.50M | -69.70M | 166.70M | 107.80M | -206.00M | 86.60M | 103.30M | 181.00M | 173.00M | 136.00M | -421.20M | 184.00M | -356.10M | 151.70M | 106.90M | 106.60M | 135.40M | 162.70M | 113.00M | 92.80M | 110.80M | -379.60M | 127.70M | 128.10M | -333.00M | 187.50M |
|
EBIT
|
141.20M | 134.80M | 155.40M | -205.70M | -247.40M | 98.30M | 124.20M | 138.80M | -384.90M | 113.30M | 143.50M | -69.70M | 166.70M | 107.80M | -206.00M | 86.60M | 103.30M | 181.00M | 173.00M | 136.00M | -421.20M | 184.00M | -356.10M | 151.70M | 106.90M | 106.60M | 135.40M | 162.70M | 113.00M | 92.80M | 110.80M | -379.60M | 127.70M | 128.10M | -333.00M | 187.50M |
|
Non Operating Investment Income
|
| -27.30M | -9.20M | -78.60M | -55.00M | -41.50M | 115.10M | 8.90M | 12.30M | -69.00M | -79.00M | 51.40M | 79.40M | 17.40M | -179.00M | -78.10M | -113.00M | 114.90M | 57.30M | 292.00M | 99.90M | -33.70M | 283.30M | 135.40M | -25.60M | -59.10M | 64.40M | 47.50M | -87.00M | 46.40M | 23.90M | -31.30M | 43.10M | -62.90M | -24.70M | -9.60M |
|
Other Non Operating Income
|
| 14.50M | -27.80M | 43.50M | 148.00M | 15.90M | -120.60M | -16.40M | -58.90M | 32.20M | -19.50M | -110.80M | -14.40M | -164.30M | 19.10M | -41.70M | 70.00M | -25.40M | -44.40M | -136.20M | -113.60M | 96.60M | -262.00M | -56.50M | 27.60M | 49.20M | -6.70M | 3.70M | 24.10M | 23.30M | -46.40M | -7.60M | 12.40M | -14.40M | -33.00M | -8.80M |
|
Non Operating Income
|
| -101.10M | -147.00M | -155.80M | -84.40M | -135.80M | -110.10M | -129.70M | -185.50M | -150.10M | -225.20M | -182.40M | -76.70M | -286.80M | -290.40M | -219.40M | -128.30M | -60.80M | -121.20M | -41.10M | -175.50M | -71.60M | -116.00M | -31.00M | 9.10M | -162.80M | -89.70M | -104.40M | -223.20M | -88.20M | -183.60M | -195.20M | -116.10M | -245.70M | -237.80M | -175.70M |
|
EBT
|
141.20M | 33.70M | 8.40M | -361.50M | -331.80M | -37.50M | 14.10M | 9.10M | -570.40M | -36.80M | -81.70M | -252.10M | 62.00M | -179.00M | -496.40M | -132.80M | -30.00M | 120.20M | 51.80M | 111.70M | -596.70M | 112.40M | -472.10M | 120.70M | 116.00M | -56.20M | 45.70M | 58.30M | -110.20M | 4.60M | -72.80M | -574.80M | 11.60M | -117.60M | -570.80M | 11.80M |
|
Tax Provisions
|
| 23.10M | 21.10M | -5.80M | 109.10M | 16.80M | 42.00M | 28.00M | -35.20M | 4.40M | 30.00M | -182.40M | 48.80M | 6.00M | 4.00M | -43.00M | 4.20M | 30.00M | 43.00M | 40.00M | 61.60M | 23.00M | 40.00M | 39.00M | -16.20M | 12.00M | 30.00M | 10.40M | -27.60M | 5.10M | -36.00M | -146.00M | 172.90M | 9.10M | -156.00M | -4.10M |
|
Profit After Tax
|
-107.20M | -5.80M | -28.20M | -343.30M | -400.80M | -44.50M | -42.20M | -25.50M | -233.00M | -41.70M | -116.00M | 35.30M | 42.30M | -184.60M | -500.20M | -90.00M | -28.90M | 90.70M | 12.70M | 76.10M | -664.60M | 78.50M | -463.50M | 75.70M | 138.60M | -68.10M | 35.10M | 59.70M | -116.00M | -0.50M | -42.70M | -435.80M | -178.00M | -136.40M | -423.30M | 15.90M |
|
Income from Non-Controlling Interests
|
| 16.40M | 15.50M | -12.40M | -40.10M | -9.80M | 14.70M | 6.70M | -302.20M | 0.50M | 4.80M | -105.00M | -2.60M | -3.90M | -107.20M | -5.40M | -5.20M | 1.60M | -3.40M | -4.20M | -44.00M | 9.60M | -33.60M | 6.20M | -6.80M | -2.50M | -19.00M | -11.80M | 20.10M | | 5.80M | 6.70M | 17.20M | 9.70M | 8.20M | 12.60M |
|
Income from Continuing Operations
|
141.20M | 10.60M | -12.70M | -355.70M | -440.90M | -54.30M | -27.90M | -18.90M | -535.20M | -41.20M | -111.70M | -69.70M | 13.20M | -185.00M | -500.40M | -89.80M | -34.20M | 90.20M | 8.80M | 71.70M | -658.30M | 89.40M | -512.10M | 81.70M | 132.20M | -68.20M | 15.70M | 47.90M | -82.60M | -0.50M | -36.80M | -428.80M | -161.30M | -126.70M | -414.80M | 15.90M |
|
Consolidated Net Income
|
141.20M | 10.60M | -12.70M | -355.70M | -440.90M | -54.30M | -27.90M | -18.90M | -535.20M | -41.20M | -111.70M | -69.70M | 13.20M | -185.00M | -500.40M | -89.80M | -34.20M | 90.20M | 8.80M | 71.70M | -658.30M | 89.40M | -512.10M | 81.70M | 132.20M | -68.20M | 15.70M | 47.90M | -82.60M | -0.50M | -36.80M | -428.80M | -161.30M | -126.70M | -414.80M | 15.90M |
|
Income towards Parent Company
|
141.20M | 10.60M | -12.70M | -355.70M | -440.90M | -54.30M | -27.90M | -18.90M | -535.20M | -41.20M | -111.70M | -69.70M | 13.20M | -185.00M | -500.40M | -89.80M | -34.20M | 90.20M | 8.80M | 71.70M | -658.30M | 89.40M | -512.10M | 81.70M | 132.20M | -68.20M | 15.70M | 47.90M | -82.60M | -0.50M | -36.80M | -428.80M | -161.30M | -126.70M | -414.80M | 15.90M |
|
Net Income towards Common Stockholders
|
141.20M | 10.60M | -12.70M | -355.70M | -440.90M | -54.30M | -27.90M | -18.90M | -535.20M | -41.20M | -111.70M | -69.70M | 13.20M | -185.00M | -500.40M | -89.80M | -34.20M | 90.20M | 8.80M | 71.70M | -658.30M | 89.40M | -512.10M | 81.70M | 132.20M | -68.20M | 15.70M | 47.90M | -82.60M | -0.50M | -36.80M | -428.80M | -161.30M | -126.70M | -414.80M | 15.90M |
|
EPS (Basic)
|
-0.62 | -0.03 | -0.16 | -2.00 | -2.34 | -0.26 | -0.25 | -0.15 | -1.30 | -0.23 | -0.63 | 0.19 | 0.23 | -0.98 | -2.12 | -0.46 | -0.12 | 0.38 | 0.05 | 0.33 | -2.64 | 0.35 | -2.11 | 0.34 | 0.61 | -0.30 | 0.17 | 0.29 | -0.49 | | -0.22 | -2.22 | -0.90 | -0.69 | -2.12 | 0.02 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | -0.11 | | | | -0.38 | | -0.98 | -2.12 | -0.46 | 0.08 | 0.38 | 0.05 | 0.32 | -2.63 | 0.35 | -2.11 | 0.34 | 0.61 | -0.30 | 0.16 | 0.29 | -0.49 | | -0.22 | -2.22 | -0.90 | -0.69 | -2.12 | 0.02 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | 171.38M | | | | 184.45M | | | | 185.38M | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | 171.38M | | | | 184.81M | | | | 185.38M | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
141.20M | 134.80M | 155.40M | -205.70M | -247.40M | 98.30M | 124.20M | 138.80M | -384.90M | 113.30M | 143.50M | -69.70M | 166.70M | 107.80M | -206.00M | 86.60M | 103.30M | 181.00M | 173.00M | 136.00M | -421.20M | 184.00M | -356.10M | 151.70M | 106.90M | 106.60M | 135.40M | 162.70M | 113.00M | 92.80M | 110.80M | -379.60M | 127.70M | 128.10M | -333.00M | 187.50M |
|
Interest Expenses
|
| 94.30M | 96.20M | 99.30M | 92.00M | 102.50M | 109.40M | 110.20M | 121.60M | 115.70M | 119.80M | 123.90M | 139.80M | 143.30M | 135.30M | 129.90M | 124.90M | 126.40M | 133.70M | 137.10M | 130.20M | 129.70M | 136.90M | 149.20M | 140.90M | 146.60M | 149.10M | 152.30M | 153.70M | 155.90M | 156.20M | 159.20M | 156.40M | 158.30M | 165.40M | 164.30M |
|
Tax Rate
|
| 68.55% | 251.19% | 1.60% | -32.88% | -44.80% | 297.87% | 307.69% | 6.17% | -11.96% | -36.72% | 72.35% | 78.71% | -3.35% | -0.81% | 32.38% | -14.00% | 24.96% | 83.01% | 35.81% | -10.32% | 20.46% | -8.47% | 32.31% | -13.97% | -21.35% | 65.65% | 17.84% | 25.05% | 110.87% | 49.45% | 25.40% | 1,490.52% | -7.74% | 27.33% | -34.75% |