|
Revenue
|
162.73M | 118.82M | 159.17M | 111.18M | 117.96M | 120.51M | 176.74M | 142.59M | 130.69M | 152.71M | 199.03M | 191.12M | 161.90M | 148.22M | 167.57M | 144.04M | 161.90M | 191.58M | 202.99M | 176.93M | 193.28M | 158.03M | 196.25M | 157.56M | 224.81M | 187.99M | 235.55M | 204.56M | 165.69M | 176.00M | 268.44M | 197.97M | 169.04M | 166.95M | 216.59M | 158.58M | 101.20M | 140.63M | 228.24M | 163.11M | 131.40M | 174.34M | 249.98M | 205.10M | 149.17M | 169.30M | 196.31M | 206.69M | 209.39M | 198.99M | 280.20M | 173.40M | 179.50M | 185.88M | 255.03M | 202.23M | 219.03M | 189.33M |
|
Depreciation & Amortization - Total
|
| 2.93M | -10.85M | | | 2.98M | -11.84M | | | 3.03M | -12.39M | | | -3.86M | -13.55M | | | 3.82M | 3.71M | 3.58M | | 3.13M | 3.51M | 3.01M | | -23.21M | | 3.60M | 3.71M | | | -3.67M | 25.86M | | | -4.06M | 27.54M | | | -4.55M | 31.80M | | | -4.03M | 27.14M | | | -3.61M | 26.00M | | | -4.77M | 33.11M | | | | | |
|
Share-based Compensation (IS)
|
| | | | | | | 0.24M | | -2.15M | -2.25M | | | -3.10M | -2.93M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
| | | | | | | | | | 633.06 | | | | | | | 682.20 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
142.04M | 104.05M | 120.91M | 104.55M | 130.07M | 115.16M | 129.34M | 122.92M | 127.91M | 136.79M | 154.40M | 151.41M | 173.00M | 158.90M | 161.11M | 150.12M | -156.60M | 161.46M | 150.78M | 142.86M | 181.15M | 157.57M | 147.11M | 157.78M | 176.49M | 210.38M | -180.90M | 186.15M | 198.34M | 187.15M | -206.23M | -184.04M | -225.12M | -168.24M | -168.76M | -164.86M | -179.95M | -159.34M | -183.09M | -186.35M | -224.48M | -212.44M | -242.26M | -231.28M | -258.01M | -192.86M | -196.63M | -211.14M | -242.68M | -234.04M | -246.57M | -253.67M | -262.05M | -241.13M | -252.20M | -204.20M | -252.77M | -232.56M |
|
Operating Expenses
|
142.04M | 106.97M | 110.06M | 104.55M | 130.07M | 118.14M | 117.50M | 122.92M | 127.91M | 139.82M | 142.02M | 151.41M | 173.00M | 155.04M | 147.57M | 150.12M | -156.60M | 165.29M | 154.49M | 146.44M | 181.15M | 160.70M | 150.62M | 160.79M | 176.49M | 187.17M | -180.90M | 189.75M | 202.05M | 187.15M | -206.23M | -187.71M | -199.26M | -168.24M | -168.76M | -168.93M | -152.41M | -159.34M | -183.09M | -190.90M | -192.67M | -212.44M | -242.26M | -235.32M | -230.87M | -192.86M | -196.63M | -214.75M | -216.68M | -234.04M | -246.57M | -258.44M | -228.94M | -241.13M | -252.20M | -204.20M | -252.77M | -232.56M |
|
Operating Income
|
22.48M | 20.90M | 49.43M | 9.88M | -9.27M | 9.98M | 60.34M | 23.59M | 4.52M | 14.43M | 58.38M | 43.62M | -6.41M | 23.82M | 22.27M | -8.44M | 13.63M | 14.76M | 49.48M | 33.29M | 5.02M | 8.12M | 46.77M | 5.11M | 52.58M | 23.43M | 56.00M | 10.02M | 31.90M | 18.08M | 56.61M | 18.57M | -28.49M | 13.53M | 46.91M | -4.24M | -48.33M | -34.97M | 64.00M | -29.76M | -51.32M | -14.01M | 7.29M | -29.25M | -76.59M | -3.99M | -3.35M | -5.69M | -0.33M | 2.30M | 34.12M | -84.04M | -40.91M | -9.05M | 3.91M | 0.89M | -20.30M | 17.54M |
|
EBIT
|
22.48M | 20.90M | 49.43M | 9.88M | -9.27M | 9.98M | 60.34M | 23.59M | 4.52M | 14.43M | 58.38M | 43.62M | -6.41M | 23.82M | 22.27M | -8.44M | 13.63M | 14.76M | 49.48M | 33.29M | 5.02M | 8.12M | 46.77M | 5.11M | 52.58M | 23.43M | 56.00M | 10.02M | 31.90M | 18.08M | 56.61M | 18.57M | -28.49M | 13.53M | 46.91M | -4.24M | -48.33M | -34.97M | 64.00M | -29.76M | -51.32M | -14.01M | 7.29M | -29.25M | -76.59M | -3.99M | -3.35M | -5.69M | -0.33M | 2.30M | 34.12M | -84.04M | -40.91M | -9.05M | 3.91M | 0.89M | -20.30M | 17.54M |
|
Interest & Investment Income
|
0.58M | 0.46M | 0.30M | 0.31M | 0.16M | 0.14M | 0.11M | 0.44M | 1.28M | 0.09M | 0.08M | 0.06M | 0.19M | 0.17M | 0.16M | 0.06M | 0.10M | 0.06M | 0.10M | 0.27M | 0.22M | 0.24M | 0.16M | 3.79M | 8.02M | 0.29M | 0.23M | 9.77M | 1.20M | 0.90M | 1.01M | 2.88M | 0.91M | 0.91M | 26.54M | 0.66M | 0.10M | 25.29M | 33.57M | 6.82M | 1.73M | 8.70M | 0.00M | 4.79M | 18.95M | 22.09M | 45.03M | 16.60M | 15.79M | 0.44M | 20.25M | 1.34M | 1.25M | 36.86M | 6.31M | 12.62M | 34.33M | 1.63M |
|
Other Non Operating Income
|
| | -6.19M | 1.92M | | 38.96M | 2.79M | | | -1.14M | -1.19M | | | -17.40M | -14.86M | -23.70M | | -15.26M | 22.01M | 6.67M | | -6.09M | 14.81M | 6.49M | 39.01M | 22.18M | -0.14M | 25.49M | 42.39M | 6.70M | 25.92M | 6.31M | | -5.78M | 64.44M | -41.18M | -45.34M | -39.06M | 2.52M | 3.19M | -150.48M | -21.42M | 1.41M | -37.21M | -89.21M | -31.25M | 9.26M | -6.74M | -3.66M | -32.63M | 28.91M | -90.70M | -45.79M | 3.78M | -40.91M | -3.41M | -5.20M | -10.23M |
|
Non Operating Income
|
22.19M | 31.14M | 19.25M | 5.44M | 22.94M | 16.64M | 14.79M | 28.49M | 47.44M | 15.14M | 9.25M | 9.80M | 10.08M | 10.26M | 9.89M | 8.90M | -25.97M | 6.73M | 7.18M | 5.11M | 10.60M | 7.78M | 14.90M | -4.06M | 3.96M | 1.02M | -5.79M | 1.52M | 19.05M | 6.68M | -8.17M | -4.10M | -10.15M | -10.41M | | -32.36M | 18.95M | 0.03M | 26.02M | -1.99M | -7.53M | -13.31M | -10.07M | -18.93M | -39.05M | -36.52M | 14.21M | -1.22M | -1.90M | -43.85M | -0.34M | -21.97M | -11.56M | 11.17M | -48.21M | -4.74M | 15.34M | -28.95M |
|
EBT
|
0.28M | -10.23M | 30.18M | 4.44M | -32.21M | -9.58M | -9.74M | -4.80M | 42.92M | -0.65M | 50.10M | 33.81M | 16.49M | 13.56M | 12.38M | -17.33M | -12.34M | 8.03M | 42.30M | 28.18M | -5.58M | 0.34M | 31.87M | 9.17M | 48.62M | 22.41M | 50.20M | 11.54M | 50.95M | 11.40M | 48.44M | 14.47M | -38.64M | 3.12M | 66.53M | -36.60M | -57.79M | -34.94M | 90.02M | -31.75M | -58.85M | 16.69M | -26.72M | -48.18M | -115.64M | 76.71M | -40.31M | 28.73M | 33.16M | -41.55M | 33.78M | -59.39M | -26.86M | 2.12M | -44.30M | 30.87M | 33.03M | -11.41M |
|
Tax Provisions
|
| | | | | | | | | | 18.30M | | | -35.99M | 12.47M | | | | 14.07M | | | | -1.12M | | 17.63M | 9.89M | -76.35M | 1.95M | 6.58M | 2.74M | -14.00M | -4.51M | 10.10M | -1.73M | -21.52M | | 12.45M | -4.12M | -5.73M | | -91.64M | 5.90M | 0.90M | 10.98M | -59.49M | 9.26M | -3.46M | 0.16M | -11.18M | 8.93M | -8.50M | 15.31M | -37.66M | -0.39M | | 0.44M | 9.03M | |
|
Profit After Tax
|
0.28M | -10.23M | -7.81M | 1.75M | -23.60M | 32.32M | 26.04M | 5.65M | 162.95M | -0.45M | 30.83M | 18.06M | 9.80M | 14.95M | -0.09M | -4.36M | -10.58M | 7.69M | 28.24M | 19.72M | -1.37M | 1.53M | 21.80M | -4.67M | 30.99M | 12.52M | 26.15M | 9.59M | 46.86M | 8.66M | 34.45M | 9.96M | -28.54M | 1.39M | 45.01M | -29.29M | -45.34M | -39.06M | 84.28M | -24.97M | 175.80M | 10.79M | 20.95M | -37.21M | 124.13M | 67.46M | -31.10M | 28.57M | 10.60M | -32.63M | 25.29M | -74.70M | 136.04M | 1.73M | -35.61M | 30.43M | 24.00M | -8.96M |
|
Income from Non-Controlling Interests
|
| | | | | | | -4.14M | | | -4.31M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
0.28M | -10.23M | 30.18M | 4.44M | -32.21M | -9.58M | -9.74M | -4.80M | 42.92M | -0.65M | 31.81M | 33.81M | 16.49M | 49.55M | -0.09M | -17.33M | -12.34M | 8.03M | 28.24M | 28.18M | -5.58M | 0.34M | 32.99M | 9.17M | 30.99M | 12.52M | 126.56M | 9.59M | 44.37M | 8.66M | 62.44M | 18.98M | -48.73M | 4.85M | 88.05M | -36.60M | -70.23M | -30.82M | 95.75M | -31.75M | 32.79M | 10.79M | -27.61M | -59.16M | -56.15M | 67.46M | -36.85M | 28.57M | 44.34M | -50.48M | 42.28M | -74.70M | 10.80M | 2.50M | -44.30M | 30.43M | 24.00M | -11.41M |
|
Consolidated Net Income
|
0.28M | -10.23M | 30.18M | 4.44M | -32.21M | -9.58M | -9.74M | -4.80M | 42.92M | -0.65M | 31.81M | 33.81M | 16.49M | 49.55M | -0.09M | -17.33M | -12.34M | 8.03M | 28.24M | 28.18M | -5.58M | 0.34M | 32.99M | 9.17M | 30.99M | 12.52M | 126.56M | 9.59M | 44.37M | 8.66M | 62.44M | 18.98M | -48.73M | 4.85M | 88.05M | -36.60M | -70.23M | -30.82M | 95.75M | -31.75M | 32.79M | 10.79M | -27.61M | -59.16M | -56.15M | 67.46M | -36.85M | 28.57M | 44.34M | -50.48M | 42.28M | -74.70M | 10.80M | 2.50M | -44.30M | 30.43M | 24.00M | -11.41M |
|
Income towards Parent Company
|
0.28M | -8.08M | 65.95M | 4.44M | -23.75M | 32.19M | 25.90M | 5.65M | 162.95M | -0.45M | 30.83M | 18.06M | -9.80M | 49.55M | -0.09M | -17.33M | -12.34M | 8.03M | 28.24M | 28.18M | -5.58M | 0.34M | 32.99M | 9.17M | 30.99M | 12.52M | 126.56M | 9.59M | 44.37M | 8.66M | 62.44M | 18.98M | -48.73M | 4.85M | 88.05M | -36.60M | -70.23M | -30.82M | 95.75M | -31.75M | 32.79M | 10.79M | -27.61M | -59.16M | -56.15M | 67.46M | -36.85M | 28.57M | 44.34M | -50.48M | 42.28M | -74.70M | 10.80M | 2.50M | -44.30M | 30.43M | 24.00M | -11.41M |
|
Net Income towards Common Stockholders
|
0.28M | -8.08M | 65.95M | 4.44M | -23.75M | 32.19M | 25.90M | 5.65M | 162.95M | -0.45M | 30.83M | 18.06M | -9.80M | 49.55M | -0.09M | -17.33M | -12.34M | 8.03M | 28.24M | 28.18M | -5.58M | 0.34M | 32.99M | 9.17M | 30.99M | 12.52M | 126.56M | 9.59M | 44.37M | 8.66M | 62.44M | 18.98M | -48.73M | 4.85M | 88.05M | -36.60M | -70.23M | -30.82M | 95.75M | -31.75M | 32.79M | 10.79M | -27.61M | -59.16M | -56.15M | 67.46M | -36.85M | 28.57M | 44.34M | -50.48M | 42.28M | -74.70M | 10.80M | 2.50M | -44.30M | 30.43M | 24.00M | -11.41M |
|
EPS (Basic)
|
0.00 | -0.05 | 0.40 | 0.03 | -0.15 | 0.20 | 0.16 | 0.03 | 1.00 | 0.00 | 0.19 | 0.11 | -0.06 | 0.30 | 0.00 | -0.11 | -0.08 | 0.05 | 0.17 | 0.17 | -0.03 | 0.00 | 0.20 | 0.06 | 0.19 | 0.08 | 0.77 | 0.06 | 0.27 | 0.05 | 0.38 | 0.12 | -0.30 | 0.03 | 0.54 | -0.22 | -0.43 | -0.19 | 0.59 | -0.19 | 0.20 | 0.07 | -0.17 | -0.36 | -0.34 | 0.41 | -0.23 | 0.18 | 0.27 | -0.31 | 0.26 | -0.46 | 0.07 | 0.01 | -0.26 | 0.18 | 0.14 | -0.07 |
|
EPS (Weighted Average and Diluted)
|
1.11 | | | | -96.54 | | | | 651.33 | | | | -35.55 | | | | -49.23 | | | | -23.65 | | | | 147.48 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Weighted Average)
|
163.69M | 163.69M | 163.69M | 163.69M | 163.69M | 163.69M | 163.69M | 163.69M | 163.69M | 163.83M | 163.83M | 163.83M | 163.83M | 163.78M | 163.78M | 163.78M | 163.78M | 163.87M | 163.87M | 163.87M | 163.87M | 164.03M | 164.03M | 164.03M | 164.03M | 164.19M | 164.19M | 164.19M | 164.19M | 164.53M | 164.53M | 164.53M | 164.53M | 164.57M | 164.57M | 164.57M | 164.57M | 164.57M | 162.94M | 162.94M | 162.94M | 162.99M | 163.00M | 163.00M | 163.00M | 164.74M | 163.06M | 163.06M | 163.06M | 163.06M | 164.74M | 163.72M | 163.72M | 169.32M | 169.32M | 169.75M | 172.35M | 172.43M |
|
Shares Outstanding (Diluted Average)
|
0.25M | | | | 0.25M | | | | 0.25M | | | | 0.28M | | | | 0.25M | | | | 0.24M | | | | 0.21M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
22.48M | 23.83M | 38.58M | 9.88M | -9.27M | 12.96M | 48.50M | 23.59M | 4.52M | 38.47M | 45.99M | 43.62M | -6.41M | 2.45M | 16.83M | 26.53M | 17.46M | 7.57M | -11.40M | -17.79M | 27.06M | -4.56M | 14.87M | 8.11M | 21.64M | 5.20M | 14.13M | 13.62M | 29.54M | 1.49M | -1.61M | -0.47M | 0.82M | -5.78M | -0.42M | 4.54M | -2.36M | -2.67M | -2.46M | 3.24M | -2.02M | -21.66M | 7.29M | -33.39M | -49.46M | -31.59M | -3.35M | -7.05M | 25.67M | -41.43M | -1.21M | -91.06M | 2.10M | -9.05M | -0.68M | 0.89M | -20.30M | 17.54M |
|
Interest Expenses
|
22.77M | 31.59M | 19.56M | 5.75M | 23.11M | 19.70M | -80.80M | 28.93M | 48.72M | 15.25M | -116.71M | 9.86M | 10.27M | 10.43M | -43.84M | 8.95M | -26.08M | 6.79M | -53.75M | 5.37M | 10.82M | 8.02M | 15.06M | 7.85M | 11.98M | 1.31M | -6.02M | 8.26M | 20.26M | 7.58M | -9.18M | -6.98M | -11.05M | -11.31M | -0.09M | -0.13M | -9.55M | -25.26M | -7.56M | -8.81M | -9.25M | -22.01M | -10.07M | -23.72M | -58.00M | -58.61M | -30.82M | -17.82M | -17.69M | -44.29M | -20.59M | -23.31M | -12.81M | -25.69M | -54.52M | -17.36M | -19.00M | -30.57M |
|
Tax Rate
|
| | | | | | | | | | 36.52% | | | | | | | | 33.25% | | | | | | 36.26% | 44.12% | | 16.89% | 12.92% | 24.03% | | | | | | | | 11.80% | | | | 35.36% | | | 51.45% | 12.07% | 8.58% | 0.56% | | | | | | | | 1.42% | 27.35% | |