|
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 |
|
Share-based Compensation (IS)
|
| | | | | 0.52M | 0.25M | | | 0.59M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
-0.02M | 106.97M | 110.06M | 104.55M | 130.07M | 118.14M | 117.50M | 122.92M | -0.01M | 139.82M | 142.02M | 151.41M | 0.11M | 0.01M | 147.57M | 150.12M | | 165.29M | 154.49M | 146.44M | 181.15M | 160.70M | 150.62M | 160.79M | 176.49M | 187.17M | -0.10M | | 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 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 | 14.88M | 60.34M | 23.69M | 4.52M | 14.43M | 58.38M | 43.73M | -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 | 14.88M | 60.34M | 23.69M | 4.52M | 14.43M | 58.38M | 43.73M | -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 | -0.00M | 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
|
| | | | | | 4.96M | | | -0.61M | 0.64M | | | -0.92M | | | 0.08M | | | | 1.96M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
22.19M | 31.14M | 19.25M | 5.44M | 22.94M | 19.56M | 14.79M | 28.48M | 47.44M | 15.16M | 9.26M | 9.80M | 10.08M | 10.26M | 9.89M | 8.90M | 25.97M | 6.74M | 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 | 19.62M | -32.36M | -9.45M | 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 | 1.76M | 46.80M | -4.80M | 42.92M | -0.65M | 49.12M | 33.93M | 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 | -27.32M | -2.79M | -48.18M | -115.64M | -40.51M | 10.86M | -6.90M | -2.23M | -41.55M | 33.78M | -106.01M | -52.47M | 2.12M | -44.30M | -3.85M | -4.96M | -11.41M |
|
Tax Provisions
|
| -0.84M | 19.92M | -7.68M | | 0.16M | 15.52M | 14.61M | 205.86M | -1.44M | 21.33M | 22.71M | 6.69M | -1.39M | 12.47M | -17.16M | 1.76M | 0.34M | 14.07M | 8.47M | -4.21M | -1.19M | 10.07M | -4.45M | 17.63M | 9.89M | -76.35M | 1.95M | 4.09M | 2.74M | -14.00M | -4.51M | 10.10M | -1.73M | -21.52M | 7.31M | 12.45M | -4.12M | -5.73M | 6.77M | -91.64M | 5.90M | 0.90M | 10.98M | 26.43M | | -3.46M | | -1.43M | 8.93M | -8.50M | | 6.68M | -0.39M | 8.69M | | -0.24M | 2.45M |
|
Profit After Tax
|
0.57M | -8.00M | 66.12M | 1.75M | -23.60M | 32.32M | 26.04M | -19.41M | 162.95M | 3.10M | 28.77M | 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 | 18.70M | 1.39M | 45.01M | -43.91M | -45.34M | -39.06M | 84.28M | -38.52M | -150.48M | -21.42M | 1.89M | -37.21M | -89.21M | -31.25M | 7.40M | -6.74M | -3.66M | -32.63M | 25.29M | -90.70M | -45.79M | 1.73M | -52.99M | -3.41M | -37.01M | -13.85M |
|
Income from Non-Controlling Interests
|
| | 66.12M | | | | 26.04M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -37.17M | | -31.23M | | -6.81M | | -32.68M | | -90.57M | | | | -3.40M | | |
|
Income from Continuing Operations
|
0.28M | -9.39M | 10.26M | 12.12M | 32.21M | 1.60M | 31.29M | -19.41M | -162.95M | 0.79M | 27.79M | 11.21M | 9.80M | 14.95M | -0.09M | -0.17M | -14.11M | 7.69M | 28.24M | 19.71M | -1.37M | 1.53M | 21.80M | 13.62M | 30.99M | 12.52M | 126.56M | 9.59M | 46.86M | 8.66M | 62.44M | 18.98M | -48.73M | 4.85M | 88.05M | -43.91M | -70.23M | -30.82M | 95.75M | -38.52M | 32.79M | -33.23M | -3.68M | -59.16M | -142.07M | -40.51M | 14.31M | -6.90M | -0.80M | -50.48M | 42.28M | -106.01M | -59.15M | 2.50M | -52.99M | -3.85M | -4.72M | -13.85M |
|
Consolidated Net Income
|
0.28M | -9.39M | 10.26M | 12.12M | 32.21M | 1.60M | 31.29M | -19.41M | -162.95M | 0.79M | 27.79M | 11.21M | 9.80M | 14.95M | -0.09M | -0.17M | -14.11M | 7.69M | 28.24M | 19.71M | -1.37M | 1.53M | 21.80M | 13.62M | 30.99M | 12.52M | 126.56M | 9.59M | 46.86M | 8.66M | 62.44M | 18.98M | -48.73M | 4.85M | 88.05M | -43.91M | -70.23M | -30.82M | 95.75M | -38.52M | 32.79M | -33.23M | -3.68M | -59.16M | -142.07M | -40.51M | 14.31M | -6.90M | -0.80M | -50.48M | 42.28M | -106.01M | -59.15M | 2.50M | -52.99M | -3.85M | -4.72M | -13.85M |
|
Income towards Parent Company
|
0.82M | -8.08M | 49.94M | 1.63M | -23.75M | 32.19M | 31.15M | -19.41M | 162.95M | -0.45M | 28.77M | 11.21M | -9.80M | 14.95M | -0.09M | -0.17M | -14.11M | 7.69M | 28.24M | 19.71M | -1.37M | 1.53M | 21.80M | 13.62M | 30.99M | 12.52M | 126.56M | 9.59M | 46.86M | 8.66M | 62.44M | 18.98M | -48.73M | 4.85M | 88.05M | -43.91M | -70.23M | -30.82M | 95.75M | -38.52M | 32.79M | -33.23M | -3.68M | -59.16M | -142.07M | -40.51M | 14.31M | -6.90M | -0.80M | -50.48M | 42.28M | -106.01M | -59.15M | 2.50M | -52.99M | -3.85M | -4.72M | -13.85M |
|
Net Income towards Common Stockholders
|
0.82M | -8.08M | 49.94M | 1.63M | -23.75M | 32.19M | 31.15M | -19.41M | 162.95M | -0.45M | 28.77M | 11.21M | -9.80M | 14.95M | -0.09M | -0.17M | -14.11M | 7.69M | 28.24M | 19.71M | -1.37M | 1.53M | 21.80M | 13.62M | 30.99M | 12.52M | 126.56M | 9.59M | 46.86M | 8.66M | 62.44M | 18.98M | -48.73M | 4.85M | 88.05M | -43.91M | -70.23M | -30.82M | 95.75M | -38.52M | 32.79M | -33.23M | -3.68M | -59.16M | -142.07M | -40.51M | 14.31M | -6.90M | -0.80M | -50.48M | 42.28M | -106.01M | -59.15M | 2.50M | -52.99M | -3.85M | -4.72M | -13.85M |
|
EPS (Basic)
|
6.26 | | | | -1.01 | 156.82 | | | 0.00M | | | | -0.40 | 1.64 | | | | 1.64 | 1.29 | 1.64 | | 1.64 | 1.54 | 1.21 | 1.64 | 1.64 | 794.36 | 98.47 | | 1.65 | 238.93 | | -3.30 | 5.70 | 311.85 | | | | 185.13 | | | | -26.29 | | | | 98.50 | | | | 272.73 | | | | -252.53 | | | |
|
EPS (Weighted Average and Diluted)
|
| | | | -1.01 | | | | 0.00M | | | | -0.40 | 1.64 | | | | 1.64 | 1.30 | | | 1.64 | 1.54 | | | 1.65 | 794.36 | | | 1.65 | 239.16 | | | 5.78 | 312.14 | | | | 185.60 | | | | -26.29 | | | | 98.50 | | | | 273.83 | | | | -252.53 | | | |
|
Shares Outstanding (Weighted Average)
|
0.13M | | | | 23.44M | 0.21M | | | 0.14M | | | | 24.48M | 9.13M | | | | 4.70M | 21.82M | 12.04M | | 0.93M | 14.17M | 11.27M | 18.90M | 7.63M | 0.16M | 0.10M | | 5.27M | 0.26M | | 14.77M | 0.85M | 0.28M | | | | 0.52M | | | | 0.14M | | | | 0.15M | | | | 0.16M | | | | 0.21M | | | |
|
Shares Outstanding (Diluted Average)
|
| | | | 23.44M | | | | 0.14M | | | | 24.47M | 9.11M | | | | 4.68M | 21.78M | | | 0.93M | 14.12M | | | 7.60M | 0.16M | | | 5.27M | 0.26M | | | 0.84M | 0.28M | | | | 0.52M | | | | 0.14M | | | | 0.15M | | | | 0.15M | | | | 0.21M | | | |
|
EBITDA
|
47.29M | 31.06M | 49.43M | 32.08M | 11.12M | 25.81M | 80.58M | 38.89M | 26.13M | 14.43M | 82.59M | 66.26M | 28.29M | 33.95M | 67.20M | -8.44M | 49.25M | 64.50M | 85.09M | 64.35M | 70.70M | 41.00M | 85.80M | 37.16M | 88.94M | 51.37M | 107.88M | 63.53M | 14.47M | 38.30M | 134.21M | 53.64M | 14.02M | 42.92M | 92.68M | 35.76M | -3.33M | 26.84M | 92.83M | 38.47M | -14.68M | 15.44M | 78.05M | 27.37M | -10.58M | 27.81M | 56.66M | 48.26M | 54.06M | 29.51M | 113.44M | 17.38M | 24.36M | 30.79M | 90.49M | 0.89M | 50.03M | 36.29M |
|
Interest Expenses
|
22.77M | 31.59M | 19.56M | 5.75M | 23.11M | 19.70M | 14.90M | 28.93M | 48.72M | 15.25M | 9.33M | 9.86M | 10.27M | 10.43M | 9.89M | 8.95M | -26.08M | 6.79M | 7.28M | 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 | -6.92M | -33.02M | -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
|
| 8.21% | 66.01% | -172.89% | | 9.04% | 33.15% | -304.67% | 479.70% | 222.49% | 43.42% | 66.95% | 40.56% | -10.28% | 100.70% | 99.00% | -14.30% | 4.23% | 33.25% | 30.07% | 75.37% | -350.00% | 31.60% | -48.59% | 36.26% | 44.12% | -152.09% | 16.89% | 8.03% | 24.03% | -28.89% | -31.16% | -26.13% | -55.40% | -32.35% | -19.97% | -21.54% | 11.80% | -6.37% | -21.33% | 155.73% | -21.60% | -32.17% | -22.79% | -22.85% | | -31.86% | | 64.10% | -21.48% | -25.15% | | -12.74% | -18.37% | -19.62% | | 4.81% | -21.47% |