|
Revenue
|
297.00M | 447.50M | 322.80M | 316.30M | 331.70M | 362.40M | 350.60M | 312.20M | 354.10M | 421.10M | 462.10M | 453.90M | 531.10M | 567.00M | 507.40M | 479.70M | 444.70M | 518.50M | 518.10M | 453.50M | 471.70M | 493.00M | 464.90M | 462.90M | 504.60M | 582.40M | 596.40M | 550.00M | 610.90M | 694.10M | 718.30M | 710.70M | 691.30M | 811.00M | 737.00M | 589.00M | 582.00M | 588.00M | 603.00M | 537.00M | 585.00M | 548.00M | 795.00M | 471.00M | 1,017.00M | 1,168.00M | 1,018.00M | 835.00M | 1,167.00M | 1,130.00M | 852.00M | 705.00M | 584.00M | 611.00M | 728.00M | 658.00M | 724.00M | 814.00M | 722.00M | 680.00M | 724.00M | 755.00M | 663.00M | 567.00M |
|
Cost of Revenue
|
268.00M | 346.30M | 289.10M | 284.50M | 295.00M | 336.30M | 322.00M | 269.30M | 313.30M | 359.90M | 364.40M | 356.30M | 387.20M | 418.00M | 416.30M | 415.20M | 388.40M | 461.50M | 477.00M | 430.90M | 427.80M | 443.40M | 416.20M | 395.30M | 415.50M | 443.10M | 442.60M | 527.90M | 482.80M | 511.80M | 507.70M | 495.70M | 514.50M | 550.00M | 524.00M | 495.00M | 501.00M | 510.00M | 529.00M | 467.00M | 477.00M | 431.00M | 503.00M | 155.00M | 538.00M | 483.00M | 513.00M | 529.00M | 547.00M | 611.00M | 620.00M | 577.00M | 483.00M | 492.00M | 514.00M | 499.00M | 511.00M | 551.00M | 530.00M | 519.00M | 526.00M | 577.00M | 534.00M | 482.00M |
|
Gross Profit
|
29.00M | 101.20M | 33.70M | 31.80M | 36.70M | 26.10M | 28.60M | 42.90M | 40.80M | 61.20M | 97.70M | 97.60M | 143.90M | 149.00M | 91.10M | 64.50M | 56.30M | 57.00M | 41.10M | 22.60M | 43.90M | 49.60M | 48.70M | 67.60M | 89.10M | 139.30M | 153.80M | 22.10M | 128.10M | 182.30M | 210.60M | 215.00M | 176.80M | 261.00M | 213.00M | 94.00M | 81.00M | 78.00M | 75.00M | 70.00M | 108.00M | 117.00M | 292.00M | 316.00M | 479.00M | 684.00M | 505.00M | 306.00M | 620.00M | 518.00M | 232.00M | 128.00M | 101.00M | 119.00M | 214.00M | 159.00M | 214.00M | 263.00M | 193.00M | 163.00M | 197.00M | 178.00M | 129.00M | 85.00M |
|
Selling, General & Administrative
|
30.10M | 29.40M | 27.70M | 31.60M | 28.80M | 27.60M | 26.50M | 27.90M | 31.30M | 30.70M | 30.50M | 36.30M | 35.20M | 35.00M | 33.50M | 46.60M | 40.90M | 35.90M | 31.90M | 40.80M | 38.70M | 37.90M | 38.30M | 37.90M | 42.30M | 46.50M | 47.00M | 49.30M | 48.70M | 47.20M | 49.30M | 45.70M | 50.60M | 50.00M | 51.00M | 57.00M | 56.00M | 58.00M | 58.00M | 58.00M | 55.00M | 50.00M | 52.00M | 38.00M | 48.00M | 53.00M | 58.00M | 68.00M | 62.00M | 67.00M | 67.00M | 68.00M | 66.00M | 66.00M | 58.00M | 66.00M | 69.00M | 71.00M | 75.00M | 76.00M | 75.00M | 79.00M | 95.00M | 79.00M |
|
Other Operating Expenses
|
0.10M | -0.60M | -2.30M | 2.70M | 0.80M | 0.60M | 9.80M | | -1.60M | -0.20M | -1.20M | 4.10M | -1.60M | -5.40M | 16.10M | -12.90M | | -0.60M | -0.50M | -6.40M | 466.20M | 469.20M | 444.00M | 423.60M | 443.40M | 483.70M | 472.50M | 444.70M | 489.50M | 514.00M | 0.90M | 1.50M | 0.40M | 5.00M | 6.00M | -9.00M | -2.00M | 3.00M | -3.00M | 1.00M | -2.00M | -6.00M | 3.00M | -2.00M | | 3.00M | 2.00M | -4.00M | -1.00M | 11.00M | 7.00M | -1.00M | -5.00M | -21.00M | 6.00M | 1.00M | 1.00M | 2.00M | -1.00M | -6.00M | -2.00M | -2.00M | -2.00M | -1.00M |
|
Operating Expenses
|
319.70M | 398.60M | 338.70M | 334.20M | 349.90M | 386.00M | 423.30M | 315.20M | 363.60M | 408.80M | 419.20M | 406.80M | 442.60M | 478.30M | 459.80M | 501.60M | 454.90M | 522.40M | 532.70M | 502.40M | 504.90M | 507.10M | 482.30M | 461.50M | 485.70M | 530.20M | 519.50M | 494.00M | 538.20M | 561.20M | 559.40M | 551.60M | 50.60M | 50.00M | 51.00M | 57.00M | 56.00M | 58.00M | 58.00M | 58.00M | 55.00M | 50.00M | 52.00M | 38.00M | 48.00M | 53.00M | 58.00M | 68.00M | 62.00M | 67.00M | 67.00M | 68.00M | 66.00M | 66.00M | 58.00M | 66.00M | 69.00M | 71.00M | 75.00M | 76.00M | 75.00M | 79.00M | 95.00M | 79.00M |
|
Operating Income
|
-22.70M | 48.90M | -15.90M | -17.90M | 12.70M | -22.90M | -16.00M | -31.20M | 98.10M | 19.40M | 49.30M | 47.10M | 88.50M | 95.40M | 30.20M | -21.90M | -10.20M | -3.90M | -14.60M | -48.90M | -33.20M | -14.10M | -17.40M | 1.40M | 18.90M | 52.20M | 76.90M | 62.20M | 75.40M | 136.20M | 161.50M | 160.00M | 127.20M | 215.00M | 168.00M | 16.00M | 22.00M | 23.00M | 8.00M | -73.00M | 44.00M | 53.00M | 242.00M | 276.00M | 431.00M | 634.00M | 448.00M | 227.00M | 556.00M | 462.00M | 172.00M | 59.00M | 30.00M | 8.00M | 161.00M | 89.00M | 145.00M | 194.00M | 116.00M | 75.00M | 120.00M | 80.00M | 18.00M | -9.00M |
|
EBIT
|
-22.70M | 48.90M | -15.90M | -17.90M | 12.70M | -22.90M | -16.00M | -31.20M | 98.10M | 19.40M | 49.30M | 47.10M | 88.50M | 95.40M | 30.20M | -21.90M | -10.20M | -3.90M | -14.60M | -48.90M | -33.20M | -14.10M | -17.40M | 1.40M | 18.90M | 52.20M | 76.90M | 62.20M | 75.40M | 136.20M | 161.50M | 160.00M | 127.20M | 215.00M | 168.00M | 16.00M | 22.00M | 23.00M | 8.00M | -73.00M | 44.00M | 53.00M | 242.00M | 276.00M | 431.00M | 634.00M | 448.00M | 227.00M | 556.00M | 462.00M | 172.00M | 59.00M | 30.00M | 8.00M | 161.00M | 89.00M | 145.00M | 194.00M | 116.00M | 75.00M | 120.00M | 80.00M | 18.00M | -9.00M |
|
Interest & Investment Income
|
5.90M | 4.30M | 4.90M | 23.30M | 4.00M | 3.50M | 16.70M | 4.50M | 3.50M | 3.40M | 4.10M | 3.10M | 3.50M | 3.10M | 1.70M | 2.00M | 1.80M | 1.70M | 0.90M | 1.10M | 1.40M | 1.00M | 0.50M | 1.50M | 1.80M | 2.10M | 2.50M | 1.80M | 2.00M | 2.30M | 2.90M | 3.30M | 3.20M | 4.80M | 5.50M | 4.50M | 4.70M | 2.00M | 2.00M | 1.00M | | 4.00M | | 1.00M | | | | | 1.00M | 2.00M | 5.00M | 6.00M | 5.00M | 2.00M | 4.00M | 8.00M | 6.00M | 6.00M | 6.00M | 5.00M | 4.00M | 4.00M | 5.00M | 4.00M |
|
Other Non Operating Income
|
1.50M | -0.10M | -0.40M | | 1.80M | 0.60M | -4.00M | | -0.10M | -52.20M | 0.40M | | -0.70M | -3.60M | 1.00M | 32.80M | -4.30M | | | | -2.20M | 0.40M | -3.70M | 0.20M | 0.50M | 1.40M | -13.20M | -8.20M | -1.90M | -3.10M | -2.20M | -6.80M | -1.40M | -1.00M | -2.00M | | 11.00M | -2.00M | -1.00M | -2.00M | 5.00M | -1.00M | | | -10.00M | -3.00M | -2.00M | -9.00M | -10.00M | 2.00M | -3.00M | -86.00M | -8.00M | -8.00M | | -26.00M | 1.00M | 5.00M | -4.00M | 7.00M | -5.00M | -7.00M | -1.00M | -2.00M |
|
Non Operating Income
|
-9.40M | -13.50M | -27.70M | 10.30M | 1.80M | 0.60M | -4.00M | 0.60M | -0.70M | -54.80M | 0.40M | 19.60M | -7.80M | 32.30M | 0.20M | -2.30M | -10.20M | -1.90M | -8.70M | -1.30M | -8.30M | -5.80M | -11.60M | -6.40M | -5.70M | -5.80M | -20.20M | -13.60M | -4.90M | -5.70M | -4.20M | -8.20M | -2.60M | -1.00M | -2.00M | | 11.00M | -2.00M | -1.00M | -2.00M | 5.00M | -1.00M | | | -10.00M | -3.00M | -2.00M | -9.00M | -10.00M | 2.00M | -3.00M | -86.00M | -8.00M | -8.00M | | -26.00M | 1.00M | 5.00M | -4.00M | 7.00M | -5.00M | -7.00M | -1.00M | -2.00M |
|
EBT
|
-32.10M | 35.40M | -43.60M | -7.60M | -26.40M | -33.90M | -74.20M | -49.60M | -11.70M | -47.00M | 36.70M | 56.90M | 81.00M | 114.00M | 41.90M | -30.30M | -20.40M | -5.80M | -23.30M | -55.50M | -41.50M | -19.90M | -29.00M | -5.00M | 13.20M | 46.40M | 56.70M | 48.60M | 70.50M | 130.50M | 157.30M | 151.80M | 124.60M | 215.00M | 167.00M | 18.00M | 34.00M | 19.00M | 3.00M | -79.00M | 42.00M | 50.00M | 237.00M | 275.00M | 416.00M | 629.00M | 442.00M | 218.00M | 544.00M | 463.00M | 172.00M | -23.00M | 23.00M | -1.00M | 160.00M | 65.00M | 148.00M | 201.00M | 113.00M | 85.00M | 116.00M | 73.00M | 18.00M | -12.00M |
|
Tax Provisions
|
-10.30M | 12.70M | -16.40M | -8.10M | -6.80M | -8.40M | -20.90M | -3.00M | 22.90M | -11.60M | 7.70M | 12.60M | 22.90M | 24.30M | 4.40M | -10.50M | -5.60M | -6.70M | -3.60M | -11.30M | -6.30M | 1.00M | -2.40M | 5.00M | 4.40M | 16.20M | -7.50M | 6.70M | 15.50M | 36.00M | 46.40M | 21.10M | 29.70M | 51.00M | 42.00M | -1.00M | -7.00M | -3.00M | -3.00M | | -9.00M | -19.00M | 60.00M | 33.00M | 96.00M | 144.00M | 111.00M | 52.00M | 124.00M | 116.00M | 44.00M | -10.00M | 1.00M | 21.00M | 44.00M | 8.00M | 41.00M | 53.00M | 23.00M | 23.00M | 26.00M | 19.00M | 9.00M | -4.00M |
|
Profit After Tax
|
-22.70M | 23.60M | -32.00M | -6.80M | -22.90M | -35.40M | -65.60M | -57.20M | -11.90M | -38.20M | 31.30M | 48.60M | 65.10M | 94.30M | 38.10M | -20.40M | -14.20M | 2.10M | -20.40M | -43.00M | -34.50M | -19.50M | -26.50M | -7.60M | 10.30M | 31.70M | 65.60M | 42.70M | 55.00M | 94.50M | 110.90M | 130.70M | 95.00M | 163.00M | 124.00M | 17.00M | 58.00M | 53.00M | 49.00M | -170.00M | 33.00M | 33.00M | 177.00M | 256.00M | 320.00M | 498.00M | 365.00M | 194.00M | 484.00M | 385.00M | 226.00M | -8.00M | 22.00M | -21.00M | 118.00M | 59.00M | 108.00M | 160.00M | 90.00M | 62.00M | 91.00M | 54.00M | 9.00M | -8.00M |
|
Equity Income
|
-0.70M | 0.90M | -3.70M | -2.90M | -3.30M | -7.40M | -6.00M | -10.20M | -1.80M | -2.80M | 2.00M | 4.30M | 7.20M | 4.10M | | 0.60M | 0.60M | 1.20M | 1.40M | 1.20M | 0.70M | 1.40M | 2.00M | 2.60M | 1.50M | 1.50M | 1.40M | 0.80M | 1.10M | | | | | 1.00M | 1.00M | -5.00M | | | | | | | | | 2.00M | | | | 5.00M | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
-0.20M | 0.10M | 0.30M | 0.20M | 0.10M | 0.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.00M | -2.00M | -1.00M | -2.00M | | -2.00M | | | -1.00M | | | -3.00M | -1.00M | | | -2.00M | 1.00M | -1.00M | | | | | | | | | | |
|
Income from Continuing Operations
|
-21.80M | 22.70M | -27.20M | 0.50M | -19.60M | -25.50M | -53.30M | -46.60M | -34.60M | -35.40M | 29.00M | 44.30M | 58.10M | 89.70M | 37.50M | -19.80M | -14.80M | 0.90M | -19.70M | -44.20M | -35.20M | -20.90M | -26.60M | -10.00M | 8.80M | 30.20M | 64.20M | 41.90M | 55.00M | 94.50M | 110.90M | 130.70M | 94.90M | 164.00M | 125.00M | 19.00M | 41.00M | 22.00M | 6.00M | -79.00M | 51.00M | 69.00M | 177.00M | 242.00M | 320.00M | 485.00M | 331.00M | 166.00M | 420.00M | 347.00M | 128.00M | -13.00M | 22.00M | -22.00M | 116.00M | 57.00M | 107.00M | 148.00M | 90.00M | 62.00M | 90.00M | 54.00M | 9.00M | -8.00M |
|
Consolidated Net Income
|
-0.30M | -2.00M | -1.30M | -6.80M | | -4.10M | -10.30M | 5.80M | -0.20M | -0.10M | 0.50M | -3.90M | 0.30M | 0.20M | 1.00M | -2.00M | | | -3.20M | 0.20M | -35.20M | -20.90M | -2.90M | -0.30M | 8.80M | 30.20M | | -0.80M | | | -1.70M | -0.30M | -5.30M | | | -1.00M | -0.10M | | | | 51.00M | 69.00M | 177.00M | 242.00M | 320.00M | 11.00M | 33.00M | 24.00M | 62.00M | 37.00M | 97.00M | 2.00M | | | | | 107.00M | 148.00M | 90.00M | 62.00M | 90.00M | 54.00M | 9.00M | -8.00M |
|
Income towards Parent Company
|
-0.30M | -2.00M | -1.30M | -6.80M | | -4.10M | -10.30M | 5.80M | -0.20M | -0.10M | 0.50M | -3.90M | 0.30M | 0.20M | 1.00M | -2.00M | | | -3.20M | 0.20M | -35.20M | -20.90M | -2.90M | -0.30M | 8.80M | 30.20M | | -0.80M | | | -1.70M | -0.30M | -5.30M | | | -1.00M | -0.10M | | | | 51.00M | 69.00M | 177.00M | 242.00M | 320.00M | 11.00M | 33.00M | 24.00M | 62.00M | 37.00M | 97.00M | 2.00M | | | | | 107.00M | 148.00M | 90.00M | 62.00M | 90.00M | 54.00M | 9.00M | -8.00M |
|
Net Income towards Common Stockholders
|
-0.30M | -2.00M | -1.30M | -6.80M | | -4.10M | -10.30M | 5.80M | -0.20M | -0.10M | 0.50M | -3.90M | 0.30M | 0.20M | 1.00M | -2.00M | | | -3.20M | 0.20M | -35.20M | -20.90M | -2.90M | -0.30M | 8.80M | 30.20M | | -0.80M | | | -1.70M | -0.30M | -5.30M | | | -1.00M | -0.10M | | | | 51.00M | 69.00M | 177.00M | 242.00M | 320.00M | 11.00M | 33.00M | 24.00M | 62.00M | 37.00M | 97.00M | 2.00M | | | | | 107.00M | 148.00M | 90.00M | 62.00M | 90.00M | 54.00M | 9.00M | -8.00M |
|
EPS (Basic)
|
0.00 | -0.02 | -0.24 | -0.05 | -0.18 | -0.27 | -0.49 | 0.04 | 0.00 | -0.28 | 0.23 | -0.03 | 0.47 | 0.68 | 0.27 | -0.01 | -0.10 | 0.01 | -0.14 | 0.00 | -0.25 | -0.15 | -0.19 | -0.05 | 0.06 | 0.21 | 0.46 | 0.30 | 0.38 | 0.65 | 0.77 | 0.91 | 0.66 | 1.13 | 0.87 | 0.14 | 0.20 | 0.14 | 0.02 | -0.41 | 0.29 | 0.29 | 1.58 | 2.32 | 3.02 | 4.93 | 3.90 | 2.38 | 5.64 | 4.76 | 3.07 | 0.27 | 0.29 | -0.28 | 1.63 | 0.82 | 1.49 | 2.23 | 1.28 | 0.90 | 1.30 | 0.77 | 0.13 | -0.11 |
|
EPS (Weighted Average and Diluted)
|
-0.18 | -0.01 | -0.24 | -0.05 | -0.18 | -0.27 | -0.49 | 0.04 | 0.00 | -0.28 | 0.22 | -0.03 | 0.45 | 0.65 | 0.26 | -0.01 | -0.10 | 0.01 | -0.02 | 0.00 | -0.25 | -0.15 | -0.19 | -0.05 | 0.06 | 0.21 | 0.45 | 0.29 | 0.38 | 0.65 | 0.76 | 0.89 | 0.65 | 1.11 | 0.86 | 0.14 | 0.20 | 0.14 | 0.02 | -0.40 | 0.29 | 0.29 | 1.57 | 2.31 | 3.00 | 4.90 | 3.87 | 2.36 | 5.60 | 4.73 | 3.05 | 0.28 | 0.29 | -0.28 | 1.63 | 0.81 | 1.48 | 2.23 | 1.28 | 0.89 | 1.30 | 0.77 | 0.13 | -0.12 |
|
Shares Outstanding (Weighted Average)
|
125.90M | 128.50M | 131.10M | 129.10M | 131.30M | 131.40M | 134.50M | 133.20M | 136.60M | 137.00M | 137.10M | 137.10M | 138.40M | 139.10M | 140.00M | 139.60M | 140.80M | 140.80M | 140.90M | 141.10M | 142.00M | 142.30M | 142.60M | 142.40M | 142.90M | 143.40M | 143.70M | 143.40M | 144.20M | 144.50M | 144.50M | 144.00M | 144.70M | 144.70M | 143.90M | 143.00M | 131.00M | 127.00M | 125.00M | 123.00M | 112.00M | 112.00M | 112.00M | 111.00M | 106.00M | 103.00M | 100.00M | 97.00M | 86.00M | 83.00M | 80.00M | 78.00M | 72.00M | 72.00M | 72.00M | 72.00M | 72.00M | 72.00M | 71.00M | 71.00M | 70.00M | 70.00M | 70.00M | 70.00M |
|
Shares Outstanding (Diluted Average)
|
| 139.80M | 131.10M | 129.10M | 131.30M | 131.40M | 134.50M | 133.20M | 136.60M | 137.00M | 142.60M | 142.60M | 144.40M | 144.30M | 144.10M | 144.30M | 140.80M | 144.00M | 140.90M | 141.10M | 142.00M | 142.30M | 142.60M | 142.40M | 145.20M | 145.20M | 145.40M | 145.30M | 145.90M | 146.20M | 146.50M | 146.00M | 146.70M | 146.40M | 145.60M | 144.00M | 132.00M | 128.00M | 126.00M | 123.00M | 113.00M | 113.00M | 113.00M | 112.00M | 107.00M | 104.00M | 101.00M | 98.00M | 86.00M | 84.00M | 80.00M | 78.00M | 72.00M | 72.00M | 72.00M | 72.00M | 72.00M | 72.00M | 72.00M | 71.00M | 70.00M | 70.00M | 70.00M | 70.00M |
|
EBITDA
|
-22.70M | 48.90M | -15.90M | -17.90M | 12.70M | -22.90M | -16.00M | -31.20M | 98.10M | 19.40M | 49.30M | 47.10M | 88.50M | 95.40M | 30.20M | -21.90M | -10.20M | -3.90M | -14.60M | -48.90M | -33.20M | -14.10M | -17.40M | 1.40M | 18.90M | 52.20M | 76.90M | 62.20M | 75.40M | 136.20M | 161.50M | 160.00M | 127.20M | 215.00M | 168.00M | 16.00M | 22.00M | 23.00M | 8.00M | -73.00M | 44.00M | 53.00M | 242.00M | 276.00M | 431.00M | 634.00M | 448.00M | 227.00M | 556.00M | 462.00M | 172.00M | 59.00M | 30.00M | 8.00M | 161.00M | 89.00M | 145.00M | 194.00M | 116.00M | 75.00M | 120.00M | 80.00M | 18.00M | -9.00M |
|
Interest Expenses
|
16.80M | 17.70M | 15.30M | 14.10M | 14.00M | 14.40M | 14.20M | 14.30M | 10.60M | 13.10M | 10.70M | 12.90M | 10.60M | 9.80M | 7.60M | 8.00M | 7.70M | 7.40M | 8.30M | 6.40M | 7.50M | 7.20M | 8.40M | 8.10M | 8.00M | 9.30M | 9.00M | 5.80M | 5.00M | 4.90M | 4.90M | 4.50M | 4.40M | 4.40M | 3.90M | 3.10M | 3.80M | 4.00M | 6.00M | | 5.00M | 6.00M | 5.00M | | 5.00M | 4.00M | 4.00M | | 3.00M | 3.00M | 3.00M | | 3.00M | 3.00M | 4.00M | 8.00M | 4.00M | 4.00M | 4.00M | 2.00M | 3.00M | 4.00M | 4.00M | 6.00M |
|
Tax Rate
|
32.09% | 35.88% | 37.61% | 106.58% | 25.76% | 24.78% | 28.17% | 6.05% | -195.73% | 24.68% | 20.98% | 22.14% | 28.27% | 21.32% | 10.50% | 34.65% | 27.45% | 115.52% | 15.45% | 20.36% | 15.18% | -5.03% | 8.28% | -100.00% | 33.33% | 34.91% | -13.23% | 13.79% | 21.99% | 27.59% | 29.50% | 13.90% | 23.84% | 23.72% | 25.15% | -5.56% | -20.59% | -15.79% | -100.00% | | -21.43% | -38.00% | 25.32% | 12.00% | 23.08% | 22.89% | 25.11% | 23.85% | 22.79% | 25.05% | 25.58% | 43.48% | 4.35% | -2,100.00% | 27.50% | 12.31% | 27.70% | 26.37% | 20.35% | 27.06% | 22.41% | 26.03% | 50.00% | 33.33% |