|
Revenue
|
795.98M | 861.23M | 677.32M | 699.84M | 653.66M | 766.75M | 655.64M | 638.49M | 642.33M | 643.63M | 641.61M | 635.81M | 637.25M | 646.08M | 655.78M | 662.60M | 675.79M | 678.91M | 680.89M | 683.70M | 697.89M | 705.24M | 767.09M | 779.32M | 790.85M | 794.52M | 789.77M | 797.67M | 801.21M | 806.80M | 808.08M | 833.96M | 858.13M | 868.23M | 870.25M | 888.78M | 915.01M | 925.38M | 922.60M | 1,005.84M | 998.77M | 921.86M | 993.10M | 1,018.77M | 940.94M | 1,049.27M | 962.60M | 987.51M | 996.94M | 1,005.48M | 1,106.58M | 1,083.23M | 1,090.31M | 1,374.63M | 1,274.09M | 1,304.99M | 1,530.37M | 1,366.18M | 1,393.88M | 1,477.88M | 1,584.93M | 1,535.78M |
|
Cost of Revenue
|
445.46M | 446.44M | 446.04M | 430.62M | 439.61M | 440.57M | 514.97M | 446.46M | 451.34M | 458.53M | 472.88M | 449.92M | 497.25M | 467.93M | 546.35M | 467.06M | 486.91M | 492.56M | 516.17M | 476.60M | 483.04M | 492.52M | 594.10M | 595.10M | 576.32M | 589.64M | 606.70M | 588.60M | 595.30M | 654.30M | 632.23M | 605.55M | 614.10M | 724.90M | 630.42M | 656.60M | 680.93M | 738.10M | 651.70M | 495.30M | 618.70M | 629.72M | 626.34M | 657.23M | 697.95M | 778.68M | 821.93M | 826.80M | 787.50M | -2156.48M | 929.53M | 897.81M | 823.74M | -2371.44M | 903.97M | 936.71M | 918.44M | -2431.96M | 1,220.81M | 940.04M | 882.75M | -2649.37M |
|
Gross Profit
|
350.52M | 414.80M | 231.28M | 269.21M | 214.05M | 326.18M | 140.67M | 192.03M | 190.99M | 185.10M | 168.74M | 185.90M | 140.00M | 178.16M | 109.42M | 195.53M | 188.88M | 186.35M | 164.73M | 207.10M | 214.85M | 212.71M | 172.99M | 184.22M | 214.53M | 204.88M | 183.07M | 209.07M | 205.91M | 152.50M | 175.85M | 228.41M | 244.03M | 143.33M | 239.83M | 232.18M | 234.08M | 187.28M | 270.90M | 510.54M | 380.07M | 292.14M | 366.75M | 361.55M | 242.99M | 270.59M | 140.67M | 160.71M | 209.44M | 3,161.96M | 177.05M | 185.42M | 266.57M | 3,746.08M | 370.12M | 368.28M | 611.93M | 3,798.14M | 173.07M | 537.85M | 702.18M | 4,185.15M |
|
Other Operating Expenses
|
635.07M | 632.01M | 636.02M | 618.55M | 638.30M | 630.91M | 705.74M | 628.63M | 630.93M | 633.86M | 638.76M | 620.68M | 666.56M | 640.45M | 720.37M | 649.16M | 667.53M | 673.87M | 698.39M | 660.93M | 670.58M | 682.87M | 797.89M | 793.67M | 776.54M | 788.87M | 816.90M | 784.10M | 800.11M | 847.77M | 842.88M | 812.14M | 824.52M | 931.07M | 850.57M | 877.89M | 906.46M | 959.53M | 889.02M | 720.38M | 852.14M | 864.47M | 860.67M | 883.37M | 935.59M | 1,014.41M | 1,058.59M | 1,056.96M | 1,029.19M | 1,169.04M | 1,168.66M | 1,144.44M | 1,080.42M | 1,136.69M | 1,184.87M | 1,229.90M | 1,243.31M | 1,242.68M | 1,536.17M | 1,271.14M | 1,234.61M | 1,286.90M |
|
Operating Expenses
|
635.07M | 632.01M | 636.02M | 618.55M | 638.30M | 630.91M | 705.74M | 628.63M | 630.93M | 633.86M | 638.76M | 620.68M | 666.56M | 640.45M | 720.37M | 649.16M | 667.53M | 673.87M | 698.39M | 660.93M | 670.58M | 682.87M | 797.89M | 793.67M | 776.54M | 788.87M | 816.90M | 784.10M | 800.11M | 847.77M | 842.88M | 812.14M | 824.52M | 931.07M | 850.57M | 877.89M | 906.46M | 959.53M | 889.02M | 720.38M | 852.14M | 864.47M | 860.67M | 883.37M | 935.59M | 1,014.41M | 1,058.59M | 1,056.96M | 1,029.19M | 1,169.04M | 1,168.66M | 1,144.44M | 1,080.42M | 1,136.69M | 1,184.87M | 1,229.90M | 1,243.31M | 1,242.68M | 1,536.17M | 1,271.14M | 1,234.61M | 1,286.90M |
|
Operating Income
|
-284.55M | -217.21M | -404.74M | -349.33M | -424.25M | -304.73M | -565.07M | -436.61M | -439.94M | -448.76M | -470.02M | -434.79M | -526.56M | -462.29M | -610.95M | -453.62M | -478.64M | -487.52M | -533.66M | -453.83M | -455.74M | -470.15M | -624.90M | -609.45M | -562.00M | -583.99M | -633.84M | -575.03M | -594.21M | -695.27M | -667.03M | -583.73M | -580.49M | -787.73M | -610.75M | -645.72M | -672.37M | -772.25M | -618.12M | -209.83M | -472.07M | -572.33M | -493.92M | -521.83M | -692.60M | -743.82M | -917.92M | -896.25M | -819.75M | 1,992.93M | -991.61M | -959.02M | -813.85M | 2,609.39M | -814.75M | -861.62M | -631.38M | 2,555.46M | -1363.11M | -733.29M | -532.43M | 2,898.25M |
|
EBIT
|
-284.55M | -217.21M | -404.74M | -349.33M | -424.25M | -304.73M | -565.07M | -436.61M | -439.94M | -448.76M | -470.02M | -434.79M | -526.56M | -462.29M | -610.95M | -453.62M | -478.64M | -487.52M | -533.66M | -453.83M | -455.74M | -470.15M | -624.90M | -609.45M | -562.00M | -583.99M | -633.84M | -575.03M | -594.21M | -695.27M | -667.03M | -583.73M | -580.49M | -787.73M | -610.75M | -645.72M | -672.37M | -772.25M | -618.12M | -209.83M | -472.07M | -572.33M | -493.92M | -521.83M | -692.60M | -743.82M | -917.92M | -896.25M | -819.75M | 1,992.93M | -991.61M | -959.02M | -813.85M | 2,609.39M | -814.75M | -861.62M | -631.38M | 2,555.46M | -1363.11M | -733.29M | -532.43M | 2,898.25M |
|
EBT
|
160.91M | 229.23M | 41.30M | 81.29M | 15.36M | 135.84M | -50.10M | 76.91M | 75.61M | -18.12M | 110.69M | 101.99M | -18.85M | 91.33M | -39.16M | 90.99M | -24.96M | 54.79M | 11.27M | 102.03M | 136.44M | 37.12M | 26.03M | 64.33M | 31.62M | -51.27M | 30.60M | 68.75M | 58.25M | 9.49M | -59.70M | 73.25M | 70.29M | -114.45M | 167.17M | 101.59M | 80.84M | 28.46M | -180.71M | 285.50M | 146.63M | 207.11M | 132.42M | 135.40M | -3.40M | 34.87M | -253.13M | -271.34M | -128.90M | -17.32M | -62.10M | -61.21M | -15.23M | 237.94M | 89.22M | 75.10M | 287.06M | 123.50M | -142.30M | 206.75M | 350.32M | 248.88M |
|
Tax Provisions
|
46.47M | 71.49M | 7.06M | 20.11M | -2.46M | 38.99M | -26.45M | 18.68M | 18.36M | -14.34M | 31.22M | 28.64M | -13.59M | 25.13M | -21.78M | 24.53M | -15.70M | 15.22M | -4.11M | 29.38M | 41.48M | 5.82M | 2.71M | 15.46M | 4.70M | -25.19M | 3.62M | 17.12M | 11.76M | -10.29M | -17.09M | 13.07M | 11.71M | -32.57M | 31.30M | 18.34M | 11.56M | -3.22M | -41.50M | 57.26M | 27.77M | 40.37M | 25.43M | 26.22M | -4.67M | 4.39M | -56.21M | -60.66M | -30.60M | -10.57M | -16.79M | -19.67M | -7.00M | 46.55M | 15.76M | 12.53M | 56.21M | 22.43M | -33.97M | 40.28M | 69.92M | 46.33M |
|
Profit After Tax
|
114.45M | 157.74M | 34.23M | 61.18M | 17.82M | 96.85M | -23.65M | 58.23M | 57.25M | -3.78M | 79.47M | 73.36M | -5.26M | 66.20M | -17.38M | 66.46M | -9.26M | 39.57M | 15.38M | 72.65M | 94.96M | 31.30M | 23.32M | 48.87M | 26.93M | -26.08M | 26.98M | 51.63M | 46.48M | 19.78M | -42.61M | 60.18M | 58.58M | -81.88M | 135.87M | 83.25M | 69.28M | 31.69M | -139.20M | 228.21M | 118.90M | 166.74M | 107.00M | 109.20M | 1.30M | 30.44M | -196.92M | -210.70M | -98.30M | -6.77M | -45.30M | -41.54M | -8.23M | 191.44M | 73.46M | 62.57M | 230.86M | 101.07M | -108.33M | 166.47M | 280.40M | 202.55M |
|
Income from Continuing Operations
|
114.45M | 157.74M | 34.23M | 61.18M | 17.82M | 96.85M | -23.65M | 58.23M | 57.25M | -3.78M | 79.47M | 73.36M | -5.26M | 66.20M | -17.38M | 66.46M | -9.26M | 39.57M | 15.38M | 72.65M | 94.96M | 31.30M | 23.32M | 48.87M | 26.93M | -26.08M | 26.98M | 51.63M | 46.48M | 19.78M | -42.61M | 60.18M | 58.58M | -81.88M | 135.87M | 83.25M | 69.28M | 31.69M | -139.20M | 228.25M | 118.86M | 166.74M | 107.00M | 109.18M | 1.27M | 30.47M | -196.92M | -210.68M | -98.30M | -6.74M | -45.31M | -41.54M | -8.23M | 191.39M | 73.46M | 62.57M | 230.86M | 101.07M | -108.33M | 166.47M | 280.40M | 202.55M |
|
Consolidated Net Income
|
114.45M | 157.74M | 34.23M | 61.18M | 17.82M | 96.85M | -23.65M | 58.23M | 57.25M | -3.78M | 79.47M | 73.36M | -5.26M | 66.20M | -17.38M | 66.46M | -9.26M | 39.57M | 15.38M | 72.65M | 94.96M | 31.30M | 23.32M | 48.87M | 26.93M | -26.08M | 26.98M | 51.63M | 46.48M | 19.78M | -42.61M | 60.18M | 58.58M | -81.88M | 135.87M | 83.25M | 69.28M | 31.69M | -139.20M | 228.25M | 118.86M | 166.74M | 107.00M | 109.18M | 1.27M | 30.47M | -196.92M | -210.68M | -98.30M | -6.74M | -45.31M | -41.54M | -8.23M | 191.39M | 73.46M | 62.57M | 230.86M | 101.07M | -108.33M | 166.47M | 280.40M | 202.55M |
|
Income towards Parent Company
|
114.45M | 157.74M | 34.23M | 61.18M | 17.82M | 96.85M | -23.65M | 58.23M | 57.25M | -3.78M | 79.47M | 73.36M | -5.26M | 66.20M | -17.38M | 66.46M | -9.26M | 39.57M | 15.38M | 72.65M | 94.96M | 31.30M | 23.32M | 48.87M | 26.93M | -26.08M | 26.98M | 51.63M | 46.48M | 19.78M | -42.61M | 60.18M | 58.58M | -81.88M | 135.87M | 83.25M | 69.28M | 31.69M | -139.20M | 228.25M | 118.86M | 166.74M | 107.00M | 109.18M | 1.27M | 30.47M | -196.92M | -210.68M | -98.30M | -6.74M | -45.31M | -41.54M | -8.23M | 191.39M | 73.46M | 62.57M | 230.86M | 101.07M | -108.33M | 166.47M | 280.40M | 202.55M |
|
Net Income towards Common Stockholders
|
114.45M | 157.74M | 34.23M | 61.18M | 17.82M | 96.85M | -23.65M | 58.23M | 57.25M | -3.78M | 79.47M | 73.36M | -5.26M | 66.20M | -17.38M | 66.46M | -9.26M | 39.57M | 15.38M | 72.65M | 94.96M | 31.30M | 23.32M | 48.87M | 26.93M | -26.08M | 26.98M | 51.63M | 46.48M | 19.78M | -42.61M | 60.18M | 58.58M | -81.88M | 135.87M | 83.25M | 69.28M | 31.69M | -139.20M | 228.25M | 118.86M | 166.74M | 107.00M | 109.18M | 1.27M | 30.47M | -196.92M | -210.68M | -98.30M | -6.74M | -45.31M | -41.54M | -8.23M | 191.39M | 73.46M | 62.57M | 230.86M | 101.07M | -108.33M | 166.47M | 280.40M | 202.55M |
|
EPS (Basic)
|
2.09 | 2.88 | 0.63 | 1.12 | 0.33 | 1.77 | -0.43 | 1.06 | 1.04 | -0.07 | 1.45 | 1.34 | -0.10 | 1.21 | -0.32 | 1.21 | -0.17 | 0.72 | 0.28 | 1.32 | 1.73 | 0.57 | 0.42 | 0.88 | 0.49 | -0.47 | 0.49 | 0.93 | 0.84 | 0.36 | -0.77 | 1.09 | 1.06 | -1.48 | 2.46 | 1.50 | 1.25 | 0.57 | -2.51 | 4.12 | 2.15 | 3.01 | 1.93 | 1.97 | 0.02 | 0.55 | -3.56 | -3.80 | -1.78 | -0.12 | -0.82 | -0.75 | -0.15 | 3.46 | 1.33 | 1.13 | 4.17 | 1.82 | -1.96 | 3.01 | 5.06 | 3.66 |
|
EPS (Weighted Average and Diluted)
|
2.07 | 2.85 | 0.62 | 1.12 | 0.32 | 1.77 | -0.43 | 1.06 | 1.04 | -0.07 | 1.45 | 1.34 | -0.10 | 1.21 | -0.32 | 1.21 | -0.17 | 0.72 | 0.28 | 1.32 | 1.73 | 0.57 | 0.42 | 0.88 | 0.49 | -0.47 | 0.49 | 0.93 | 0.84 | 0.36 | -0.77 | 1.09 | 1.06 | -1.48 | 2.45 | 1.50 | 1.25 | 0.57 | -2.51 | 4.12 | 2.15 | 3.01 | 1.93 | 1.97 | 0.02 | 0.55 | -3.56 | -3.80 | -1.78 | -0.12 | -0.82 | -0.75 | -0.15 | 3.46 | 1.33 | 1.13 | 4.17 | 1.82 | -1.96 | 3.01 | 5.06 | 3.66 |
|
Shares Outstanding (Weighted Average)
|
0.05M | 54.77M | | 54.78M | 54.79M | 54.80M | | 54.81M | 54.82M | 54.83M | | 54.88M | 54.90M | 54.91M | | 54.92M | 54.94M | 54.96M | | 54.98M | 54.98M | 55.00M | 55.20M | 55.25M | 55.26M | | 55.30M | 55.31M | 55.32M | | 55.33M | 55.33M | 55.34M | | 55.34M | 55.35M | 55.35M | | 55.36M | 55.36M | 55.36M | | 55.36M | 55.37M | 55.37M | | 55.37M | 55.37M | 55.37M | | 55.37M | 55.37M | 55.37M | | 55.37M | 55.37M | 55.37M | | 55.39M | 55.39M | 55.39M | |
|
Shares Outstanding (Diluted Average)
|
0.06M | 55.31M | | 54.80M | 54.83M | 54.82M | | 54.83M | 54.84M | 54.84M | | 54.91M | 54.91M | 54.92M | | 54.94M | 54.95M | 54.97M | | 54.99M | 54.99M | 55.01M | 55.21M | 55.32M | 55.33M | | 55.31M | 55.32M | 55.33M | | 55.33M | 55.34M | 55.34M | | 55.35M | 55.36M | 55.37M | | 55.36M | 55.36M | 55.36M | | 55.37M | 55.38M | 55.38M | | 55.37M | 55.37M | 55.37M | | 55.37M | 55.37M | 55.37M | | 55.37M | 55.38M | 55.38M | | 55.39M | 55.39M | 55.39M | |
|
EBITDA
|
-284.55M | -217.21M | -404.74M | -349.33M | -424.25M | -304.73M | -565.07M | -436.61M | -439.94M | -448.76M | -470.02M | -434.79M | -526.56M | -462.29M | -610.95M | -453.62M | -478.64M | -487.52M | -533.66M | -453.83M | -455.74M | -470.15M | -624.90M | -609.45M | -562.00M | -583.99M | -633.84M | -575.03M | -594.21M | -695.27M | -667.03M | -583.73M | -580.49M | -787.73M | -610.75M | -645.72M | -672.37M | -772.25M | -618.12M | -209.83M | -472.07M | -572.33M | -493.92M | -521.83M | -692.60M | -743.82M | -917.92M | -896.25M | -819.75M | 1,992.93M | -991.61M | -959.02M | -813.85M | 2,609.39M | -814.75M | -861.62M | -631.38M | 2,555.46M | -1363.11M | -733.29M | -532.43M | 2,898.25M |
|
Interest Expenses
|
1.88M | 1.63M | 1.67M | 1.62M | 1.85M | 1.63M | 1.70M | 1.70M | 1.67M | 1.29M | 0.90M | 0.41M | 0.38M | 0.39M | 0.37M | 0.31M | 0.21M | 0.34M | 0.40M | 0.51M | 0.69M | 0.71M | 1.00M | 1.00M | 1.01M | 1.08M | 2.50M | 4.23M | 4.20M | 4.30M | 4.30M | 4.30M | 4.30M | 4.24M | 4.30M | 4.30M | 4.30M | 4.24M | 4.30M | 4.30M | 4.30M | 4.25M | 4.34M | 4.24M | 4.30M | 4.27M | 4.30M | 4.30M | 4.30M | 4.41M | 4.93M | 5.55M | 5.92M | 7.77M | 7.77M | 7.80M | 7.72M | 7.54M | 7.19M | 7.20M | 7.18M | 7.06M |
|
Tax Rate
|
28.88% | 31.19% | 17.10% | 24.74% | -16.01% | 28.70% | 52.80% | 24.29% | 24.28% | 79.13% | 28.21% | 28.08% | 72.08% | 27.51% | 55.61% | 26.96% | 62.88% | 27.78% | -36.46% | 28.80% | 30.40% | 15.69% | 10.41% | 24.03% | 14.85% | 49.13% | 11.83% | 24.90% | 20.19% | -108.49% | 28.63% | 17.84% | 16.66% | 28.46% | 18.72% | 18.06% | 14.30% | -11.32% | 22.97% | 20.05% | 18.94% | 19.49% | 19.20% | 19.36% | 137.32% | 12.60% | 22.21% | 22.36% | 23.74% | 61.06% | 27.04% | 32.13% | 45.98% | 19.56% | 17.66% | 16.68% | 19.58% | 18.16% | 23.87% | 19.48% | 19.96% | 18.62% |