|
Revenue
|
495.18M | 522.43M | 500.35M | 551.37M | 536.72M | 515.41M | 561.35M | 611.91M | 621.59M | 647.17M | 676.09M | 685.10M | 733.13M | 693.25M | 765.77M | 807.96M | 819.86M | 1,031.77M | 1,191.66M | 1,279.79M | 1,239.65M | 1,258.97M | 1,299.29M | 1,335.76M | 1,302.15M | 1,304.61M | 1,342.76M | 1,420.46M | 1,376.18M | 1,375.94M | 1,431.28M | 1,428.62M | 1,411.75M | 1,481.49M | 1,506.15M | 1,662.27M | 1,575.47M | 1,987.01M | 2,235.95M | 1,042.85M | 2,472.49M | 2,439.12M | 2,033.06M | 2,581.53M | 1,330.71M | 3,132.01M | 2,911.74M | 3,355.65M | 2,900.19M | 3,500.77M | 2,687.35M | 3,758.11M | 2,606.24M | 1,833.10M | 3,066.14M | 4,210.75M | 3,643.39M | 4,142.54M | 3,375.19M | 4,642.52M | 4,466.65M | 3,701.84M | 3,693.73M | 5,530.80M | 3,399.11M | 4,602.77M | 3,934.55M |
|
Cost of Revenue
|
253.41M | 16.21M | 14.19M | 27.55M | 35.40M | 32.97M | 41.07M | 58.85M | 68.50M | 79.47M | 70.30M | 90.78M | 100.40M | 97.72M | 145.34M | 134.79M | 152.32M | 140.76M | 166.57M | 203.89M | 182.17M | 184.94M | 231.19M | 256.57M | 231.00M | 242.24M | 290.75M | 282.82M | 275.09M | 277.91M | 309.71M | 327.53M | 282.63M | 298.76M | 345.00M | 381.60M | 402.13M | 595.34M | 473.74M | | | | | | | | | | | | | | | | | | | 1,187.88M | 1,404.33M | | 1,287.75M | 1,232.58M | 1,290.61M | | 1,254.66M | 1,288.03M | 1,253.83M |
|
Gross Profit
|
241.77M | 506.22M | 486.16M | 523.82M | 501.32M | 482.44M | 520.28M | 553.06M | 553.10M | 567.70M | 605.79M | 594.32M | 632.73M | 595.53M | 620.44M | 673.17M | 667.55M | 891.01M | 1,025.10M | 1,075.90M | 1,057.49M | 1,074.03M | 1,068.09M | 1,079.19M | 1,071.15M | 1,062.37M | 1,052.02M | 1,137.64M | 1,101.09M | 1,098.03M | 1,121.57M | 1,101.10M | 1,129.12M | 1,182.74M | 1,161.15M | 1,280.67M | 1,173.34M | 1,391.67M | 1,762.21M | | | | | | | | | | | | | | | | | | | 2,954.66M | 1,970.86M | | 3,178.91M | 2,469.27M | 2,403.12M | | 2,144.44M | 3,314.73M | 2,680.72M |
|
Amortization - Intangibles
|
1.47M | 1.43M | 1.44M | 2.36M | 3.96M | 3.86M | 3.90M | 5.11M | 6.01M | 5.55M | 6.02M | 6.71M | 8.80M | 8.31M | 7.96M | 8.43M | 9.62M | 11.29M | 16.85M | 17.47M | 14.00M | 13.49M | 13.51M | 16.64M | 14.64M | 16.95M | 18.91M | 18.44M | 17.26M | 17.20M | 17.01M | 17.06M | 16.77M | 18.03M | 18.65M | 27.31M | 28.82M | 29.64M | 27.80M | 29.67M | 40.67M | 36.30M | 35.70M | 35.98M | 37.86M | 37.75M | 44.66M | 39.04M | 39.55M | 39.73M | 39.27M | 41.99M | 46.05M | 45.52M | 43.42M | 43.79M | 44.40M | 44.42M | 47.55M | 44.25M | 44.28M | 44.24M | 46.46M | 46.49M | 46.94M | 51.21M | 44.06M |
|
Other Operating Expenses
|
459.27M | 470.18M | 446.05M | 441.23M | 456.19M | 467.17M | 451.46M | 481.40M | 591.18M | 588.56M | 585.27M | 588.49M | 636.43M | 551.91M | 688.60M | 718.36M | 678.50M | 957.55M | 1,068.91M | 1,142.37M | 1,093.97M | 1,174.82M | 1,166.16M | 1,140.89M | 1,033.32M | 1,175.03M | 1,160.02M | 1,141.21M | 1,131.01M | 1,182.25M | 1,278.65M | 1,214.95M | 1,284.40M | 1,241.03M | 1,836.05M | 1,483.57M | 1,470.46M | 1,675.73M | 1,680.34M | 1,974.99M | 1,677.66M | 1,772.67M | 1,770.81M | 1,827.71M | 2,141.00M | 1,889.76M | 2,219.34M | 2,211.09M | 2,154.84M | 2,421.50M | 2,445.67M | 2,582.92M | 2,646.50M | 2,969.00M | 2,999.22M | 3,153.96M | 2,889.49M | 3,172.47M | 3,302.38M | 3,510.46M | 3,130.87M | 3,291.86M | 3,239.94M | 3,245.53M | 3,116.58M | 3,495.43M | 3,357.59M |
|
Operating Expenses
|
459.27M | 470.18M | 446.05M | 441.23M | 456.19M | 467.17M | 451.46M | 481.40M | 591.18M | 588.56M | 585.27M | 588.49M | 636.43M | 551.91M | 688.60M | 718.36M | 678.50M | 957.55M | 1,068.91M | 1,142.37M | 1,093.97M | 1,174.82M | 1,166.16M | 1,140.89M | 1,033.32M | 1,175.03M | 1,160.02M | 1,141.21M | 1,131.01M | 1,182.25M | 1,278.65M | 1,214.95M | 1,284.40M | 1,241.03M | 1,836.05M | 1,483.57M | 1,470.46M | 1,675.73M | 1,680.34M | 1,974.99M | 1,677.66M | 1,772.67M | 1,770.81M | 1,827.71M | 2,141.00M | 1,889.76M | 2,219.34M | 2,211.09M | 2,154.84M | 2,421.50M | 2,445.67M | 2,582.92M | 2,646.50M | 2,969.00M | 2,999.22M | 3,153.96M | 2,889.49M | 3,172.47M | 3,302.38M | 3,510.46M | 3,130.87M | 3,291.86M | 3,239.94M | 3,245.53M | 3,116.58M | 3,495.43M | 3,357.59M |
|
Operating Income
|
35.91M | 64.07M | 66.30M | 60.70M | 80.53M | 64.38M | 109.90M | 130.50M | 70.10M | 64.25M | 90.81M | 79.90M | 96.71M | 141.34M | 77.18M | 89.59M | 141.36M | 77.98M | 122.75M | 137.41M | 145.68M | 92.17M | 133.13M | 194.86M | 268.83M | 129.57M | 182.75M | 279.25M | 245.18M | 193.69M | 152.63M | 213.67M | 127.35M | 240.46M | -329.91M | 101.55M | 108.02M | 311.28M | 555.61M | -537.68M | 794.83M | 666.45M | 262.25M | 753.82M | -1805.33M | 1,242.26M | 692.39M | 999.64M | 745.36M | 1,079.27M | 241.69M | 1,175.19M | 92.30M | -1176.79M | 112.61M | 1,596.88M | 753.90M | 970.06M | 192.21M | 1,132.06M | 1,335.79M | 409.98M | 1,371.33M | 595.47M | 282.52M | 1,107.34M | 1,009.84M |
|
EBIT
|
35.91M | 64.07M | 66.30M | 60.70M | 80.53M | 64.38M | 109.90M | 130.50M | 70.10M | 64.25M | 90.81M | 79.90M | 96.71M | 141.34M | 77.18M | 89.59M | 141.36M | 77.98M | 122.75M | 137.41M | 145.68M | 92.17M | 133.13M | 194.86M | 268.83M | 129.57M | 182.75M | 279.25M | 245.18M | 193.69M | 152.63M | 213.67M | 127.35M | 240.46M | -329.91M | 101.55M | 108.02M | 311.28M | 555.61M | -537.68M | 794.83M | 666.45M | 262.25M | 753.82M | -1805.33M | 1,242.26M | 692.39M | 999.64M | 745.36M | 1,079.27M | 241.69M | 1,175.19M | 92.30M | -1176.79M | 112.61M | 1,596.88M | 753.90M | 970.06M | 192.21M | 1,132.06M | 1,335.79M | 409.98M | 1,371.33M | 595.47M | 282.52M | 1,107.34M | 1,009.84M |
|
Non Operating Investment Income
|
-55.18M | 15.44M | -29.77M | 4.29M | 15.74M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| 131.75M | | | | | | | | | | | | | | | | | | | | | | | | | | | | -44.10M | | | 0.10M | 0.88M | 1.77M | 0.39M | -22.11M | 86.16M | 1.38M | 41.17M | -21.86M | 25.02M | 53.85M | -74.60M | 78.30M | -21.46M | -65.58M | -87.12M | 25.08M | -12.26M | 48.85M | 10.22M | 23.00M | 105.07M | 113.64M | -103.87M | -32.93M | -14.98M | 39.25M | -81.39M | 51.50M | 8.71M | -111.61M | 180.84M | -72.63M | -191.91M | 19.28M |
|
EBT
|
24.09M | 40.41M | 42.02M | 92.11M | 62.57M | 29.91M | 91.30M | 111.73M | 11.45M | 36.71M | 67.16M | 74.87M | 74.54M | 119.13M | 52.48M | 65.90M | 117.79M | 45.66M | 92.13M | 106.16M | 115.98M | 54.36M | 103.48M | 166.56M | 239.52M | 100.29M | 152.68M | 249.62M | 214.34M | 115.89M | 119.48M | 180.21M | 94.04M | 209.54M | -359.95M | 143.65M | 42.84M | 360.74M | 519.03M | -930.46M | 732.68M | 650.19M | 261.93M | 641.01M | -1772.06M | 1,175.37M | 584.07M | 1,013.06M | 728.05M | 1,020.45M | 244.08M | 1,137.25M | -66.95M | -1121.78M | 133.22M | 903.94M | 671.53M | 907.87M | 67.50M | 1,006.81M | 1,341.74M | 366.09M | 1,206.35M | 723.51M | 157.75M | 862.36M | 978.44M |
|
Tax Provisions
|
7.66M | 7.38M | -17.19M | 7.51M | 19.36M | 9.00M | 28.14M | -28.72M | 1.59M | 5.07M | 12.49M | 22.57M | 16.83M | 28.36M | 0.81M | 7.80M | 28.53M | 16.98M | 25.17M | 7.22M | 28.48M | 13.22M | 26.66M | 48.34M | 45.52M | 7.83M | 48.27M | 51.34M | 50.69M | 35.22M | 36.06M | 47.51M | 23.00M | 58.12M | -98.91M | -295.67M | 108.43M | 81.15M | 110.00M | -177.08M | 155.16M | 143.71M | 57.98M | 129.50M | -370.68M | 243.70M | 130.03M | 165.63M | 148.37M | 217.11M | 54.41M | 264.06M | -18.14M | -238.95M | 16.46M | 192.42M | 133.73M | 191.94M | 14.23M | 212.71M | 292.56M | 76.24M | 259.41M | 162.08M | 28.40M | 185.17M | 214.66M |
|
Profit After Tax
|
16.44M | 33.03M | 59.21M | 93.74M | 43.21M | 20.92M | 63.25M | 140.45M | 8.27M | 30.31M | 53.26M | 52.31M | 57.71M | 90.77M | 51.67M | 58.09M | 89.26M | 28.68M | 66.97M | 98.94M | 87.72M | 41.14M | 76.82M | 118.22M | 194.01M | 92.45M | 104.41M | 198.27M | 163.65M | 80.67M | 83.80M | 132.73M | 71.04M | 151.43M | -261.04M | 439.33M | -65.59M | 279.59M | 409.03M | -753.37M | 577.51M | 506.48M | 203.95M | 511.51M | -1405.76M | 931.67M | 454.04M | 863.04M | 579.68M | 803.33M | 189.67M | 873.18M | -51.74M | -915.80M | 116.75M | 691.67M | 537.80M | 715.93M | 53.27M | 794.09M | 1,049.18M | 289.85M | 946.94M | 561.43M | 129.35M | 677.18M | 763.79M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -122.05M | 112.89M | 426.57M | -843.03M | 611.51M | 425.72M | 31.99M | 533.98M | -1691.18M | 914.05M | 534.37M | | | | | | | | | | | | | | | | | | | | |
|
Net Income - Minority
|
0.08M | | | -17.35M | -18.24M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
0.08M | 0.23M | 0.09M | 0.44M | 0.87M | 0.09M | -0.09M | 0.31M | 1.59M | 1.33M | 1.41M | 2.13M | 0.46M | 1.08M | 2.03M | 1.30M | 0.36M | 0.92M | 1.37M | 0.20M | -0.21M | 1.08M | 1.02M | 0.62M | 3.01M | 1.08M | 1.90M | 0.38M | 3.28M | 1.89M | -0.38M | -0.04M | 1.17M | 1.78M | -1.89M | 4.47M | -1.29M | 1.36M | -0.47M | -1.83M | 1.09M | 9.19M | -1.74M | 0.41M | 4.39M | 10.03M | 1.33M | 0.12M | 6.00M | 11.24M | 1.60M | 3.92M | 2.93M | 33.03M | 57.16M | 19.88M | 49.18M | 20.42M | 10.75M | 24.76M | 24.06M | 22.16M | 42.01M | 12.28M | 7.63M | 20.08M | 12.45M |
|
Income from Continuing Operations
|
16.44M | 33.03M | 59.21M | 84.60M | 43.21M | 20.92M | 63.16M | 140.45M | 9.86M | 31.65M | 54.67M | 52.31M | 57.71M | 90.77M | 51.67M | 58.09M | 89.26M | 28.68M | 66.97M | 98.94M | 87.50M | 41.14M | 76.82M | 118.22M | 194.01M | 92.45M | 104.41M | 198.27M | 163.65M | 80.67M | 83.42M | 132.70M | 71.04M | 151.43M | -261.04M | 439.33M | -65.59M | 279.59M | 409.03M | -753.37M | 577.51M | 506.48M | 203.95M | 511.51M | -1401.38M | 931.67M | 454.04M | 847.43M | 579.68M | 803.33M | 189.67M | 873.18M | -48.81M | -882.82M | 116.75M | 711.52M | 537.80M | 715.93M | 53.27M | 794.09M | 1,049.18M | 289.85M | 946.94M | 561.43M | 129.35M | 677.18M | 763.79M |
|
Consolidated Net Income
|
16.44M | 33.03M | 59.21M | 84.60M | 43.21M | 20.92M | 63.16M | 140.45M | 9.86M | 31.65M | 54.67M | 52.31M | 57.71M | 90.77M | 51.67M | 58.09M | 89.26M | 28.68M | 66.97M | 98.94M | 87.50M | 41.14M | 76.82M | 118.22M | 194.01M | 92.45M | 104.41M | 198.27M | 163.65M | 80.67M | 83.42M | 132.70M | 71.04M | 151.43M | -261.04M | 439.33M | -65.59M | 279.59M | 409.03M | -753.37M | 577.51M | 506.48M | 203.95M | 511.51M | -1401.38M | 931.67M | 454.04M | 847.43M | 579.68M | 803.33M | 189.67M | 873.18M | -48.81M | -882.82M | 116.75M | 711.52M | 537.80M | 715.93M | 53.27M | 794.09M | 1,049.18M | 289.85M | 946.94M | 561.43M | 129.35M | 677.18M | 763.79M |
|
Income towards Parent Company
|
16.51M | 33.03M | 59.21M | 67.24M | 24.97M | 20.92M | 63.16M | 140.45M | 9.86M | 31.65M | 54.67M | 52.31M | 57.71M | 90.77M | 51.67M | 58.09M | 89.26M | 28.68M | 66.97M | 98.94M | 87.50M | 41.14M | 76.82M | 118.22M | 194.01M | 92.45M | 104.41M | 198.27M | 163.65M | 80.67M | 83.42M | 132.70M | 71.04M | 151.43M | -261.04M | 439.33M | -65.59M | 279.59M | 409.03M | -753.37M | 577.51M | 506.48M | 203.95M | 511.51M | -1401.38M | 931.67M | 454.04M | 847.43M | 579.68M | 803.33M | 189.67M | 873.18M | -48.81M | -882.82M | 116.75M | 711.52M | 537.80M | 715.93M | 53.27M | 794.09M | 1,049.18M | 289.85M | 946.94M | 561.43M | 129.35M | 677.18M | 763.79M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.40M | | 18.00M | | 18.00M | | 18.00M | | 18.00M | | 18.00M | | 18.00M | | 18.00M | | 18.00M | | 26.11M | |
|
Net Income towards Common Stockholders
|
16.51M | 33.03M | 59.21M | 67.24M | 24.97M | 20.92M | 63.16M | 140.45M | 9.86M | 31.65M | 54.67M | 52.31M | 57.71M | 90.77M | 51.67M | 58.09M | 89.26M | 28.68M | 66.97M | 98.94M | 87.50M | 41.14M | 76.82M | 118.22M | 194.01M | 92.45M | 104.41M | 198.27M | 163.65M | 80.67M | 83.42M | 132.70M | 71.04M | 151.43M | -261.04M | 439.33M | -64.31M | 278.23M | 409.44M | -751.54M | 576.43M | 497.30M | 205.64M | 511.10M | -1405.76M | 921.77M | 452.73M | 828.90M | 573.69M | 774.11M | 188.07M | 851.26M | -51.74M | -933.80M | 59.59M | 673.67M | 488.65M | 677.51M | 42.59M | 751.31M | 1,025.18M | 249.70M | 904.96M | 531.18M | 121.71M | 631.04M | 751.34M |
|
EPS (Basic)
|
0.01M | 0.01M | 0.01M | 0.00M | 4.34 | 2.13 | 6.49 | 14.42 | 0.85 | 3.12 | 5.50 | 5.21 | 5.94 | 8.44 | 5.33 | 6.25 | 9.53 | 2.24 | 4.69 | 6.98 | 6.28 | 2.67 | 5.33 | 8.10 | 13.57 | 6.76 | 7.43 | 14.23 | 11.21 | 5.44 | 5.62 | 9.14 | 3.91 | 10.34 | -18.82 | 30.48 | -4.25 | 20.01 | 28.56 | -53.88 | 42.81 | 36.10 | 13.97 | 36.34 | -100.60 | 65.81 | 31.07 | 59.44 | 42.09 | 57.12 | 15.12 | 62.40 | -6.50 | -69.15 | 3.09 | 48.89 | 37.33 | 50.20 | 3.15 | 56.46 | 75.56 | 18.66 | 66.40 | 38.98 | 12.11 | 49.80 | 59.44 |
|
EPS (Weighted Average and Diluted)
|
0.01M | 0.01M | 0.01M | 0.00M | 4.33 | 2.12 | 6.48 | 14.37 | 0.85 | 3.11 | 5.48 | 5.19 | 5.92 | 8.42 | 5.32 | 6.23 | 9.50 | 2.24 | 4.67 | 6.95 | 6.25 | 2.66 | 5.30 | 8.05 | 13.49 | 6.72 | 7.39 | 14.14 | 11.15 | 5.41 | 5.60 | 9.11 | 3.90 | 10.31 | -18.82 | 30.39 | -4.25 | 19.97 | 28.50 | -53.88 | 42.76 | 36.07 | 13.95 | 36.26 | -100.60 | 65.75 | 31.03 | 59.33 | 42.02 | 57.02 | 15.09 | 62.18 | -6.50 | -69.15 | 3.08 | 48.89 | 37.26 | 50.09 | 3.14 | 56.29 | 75.43 | 18.62 | 66.25 | 38.90 | 12.08 | 49.67 | 59.25 |
|
Shares Outstanding (Weighted Average)
|
0.00M | 0.01M | 0.01M | 0.02M | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
0.00M | 0.01M | 0.01M | 0.02M | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
-2.00M | 171.87M | 339.86M | 81.26M | 134.54M | -33.90M | 225.33M | 104.60M | 24.74M | 96.05M | -52.63M | 183.70M | 205.94M | 73.42M | 147.45M | 76.99M | 257.68M | -149.05M | 144.41M | 206.45M | 230.27M | 250.59M | 36.50M | 418.57M | 281.81M | -132.93M | -51.14M | 134.98M | 396.99M | 209.94M | 89.16M | -29.05M | 223.24M | 342.36M | -19.87M | 629.25M | -174.84M | 164.34M | 315.11M | -680.37M | 732.25M | 623.33M | 250.07M | 488.24M | -1352.81M | 1,102.43M | 521.42M | 931.96M | 365.00M | 860.89M | 81.80M | 791.06M | -511.91M | -1217.69M | -347.96M | 871.78M | 695.54M | 584.95M | -107.50M | 1,206.69M | 932.44M | 266.52M | 1,371.46M | 138.23M | 355.28M | 887.59M | 805.53M |
|
Interest Expenses
|
11.82M | 11.84M | 12.28M | 18.03M | 17.96M | 18.33M | 18.60M | 18.77M | 18.96M | 21.90M | 23.66M | 21.74M | 22.17M | 22.21M | 24.69M | 23.69M | 23.57M | 28.56M | 30.62M | 31.25M | 29.70M | 29.79M | 29.65M | 28.31M | 29.31M | 29.29M | 30.06M | 29.64M | 30.84M | 33.70M | 33.15M | 32.21M | 33.40M | 31.80M | 31.81M | 35.44M | 40.06M | 36.70M | 37.96M | 39.49M | 40.29M | 41.27M | 47.47M | 42.66M | 45.03M | 45.43M | 42.74M | 44.38M | 42.39M | 46.57M | 46.45M | 48.17M | 49.69M | 50.05M | 47.35M | 48.97M | 49.44M | 47.22M | 44.55M | 43.87M | 45.55M | 52.60M | 53.36M | 52.79M | 52.14M | 53.08M | 50.68M |
|
Tax Rate
|
31.78% | 18.27% | -40.90% | 8.16% | 30.94% | 30.08% | 30.82% | -25.70% | 13.89% | 13.80% | 18.60% | 30.14% | 22.58% | 23.81% | 1.55% | 11.84% | 24.22% | 37.19% | 27.32% | 6.81% | 24.56% | 24.32% | 25.76% | 29.02% | 19.00% | 7.81% | 31.62% | 20.57% | 23.65% | 30.39% | 30.18% | 26.36% | 24.46% | 27.74% | 27.48% | -205.82% | 253.12% | 22.50% | 21.19% | 19.03% | 21.18% | 22.10% | 22.13% | 20.20% | 20.92% | 20.73% | 22.26% | 16.35% | 20.38% | 21.28% | 22.29% | 23.22% | 27.09% | 21.30% | 12.36% | 21.29% | 19.91% | 21.14% | 21.09% | 21.13% | 21.80% | 20.83% | 21.50% | 22.40% | 18.01% | 21.47% | 21.94% |