|
Revenue
|
1,162.58M | 1,448.20M | 1,577.20M | 1,376.00M | 1,477.60M | 1,496.40M | 1,352.50M | 1,503.00M | 2,103.10M | 2,212.70M | 1,975.50M | 1,808.40M | 2,050.10M | 2,297.90M | 2,407.80M | 2,583.50M |
|
Cost of Revenue
|
990.41M | 1,215.90M | 1,320.60M | 1,167.40M | 1,239.40M | 1,249.90M | 1,118.90M | 1,248.60M | 1,746.60M | 1,847.20M | 1,668.00M | 1,515.00M | 1,740.80M | 1,908.50M | 1,882.20M | 1,939.70M |
|
Gross Profit
|
172.17M | 232.30M | 256.60M | 208.60M | 238.20M | 246.50M | 233.60M | 254.40M | 356.50M | 365.50M | 307.50M | 293.40M | 309.30M | 389.40M | 525.60M | 643.80M |
|
Selling, General & Administrative
|
168.04M | 185.90M | 186.60M | 166.30M | 181.70M | 184.50M | 170.00M | 203.20M | 245.80M | 244.10M | 249.60M | 210.90M | 215.10M | 234.00M | 273.90M | 332.10M |
|
Restructuring Costs
|
| | | 17.00M | 16.10M | 4.70M | 16.60M | 10.90M | 16.00M | 9.60M | 12.20M | 13.40M | 24.10M | 5.00M | 15.00M | 28.20M |
|
Other Operating Expenses
|
| | | | | | 9.50M | 35.80M | | | | | -6.60M | | 4.00M | |
|
Operating Expenses
|
168.04M | 185.90M | 186.60M | 183.30M | 197.80M | 189.20M | 186.60M | 214.10M | 261.80M | 253.70M | 261.80M | 224.30M | 239.20M | 239.00M | 288.90M | 360.30M |
|
Operating Income
|
4.13M | 42.90M | 67.50M | -0.60M | 37.20M | 52.70M | 37.10M | 42.30M | 92.20M | 109.70M | 37.90M | -97.70M | 119.20M | 150.40M | 240.70M | 283.50M |
|
EBIT
|
4.13M | 42.90M | 67.50M | -0.60M | 37.20M | 52.70M | 37.10M | 42.30M | 92.20M | 109.70M | 37.90M | -97.70M | 119.20M | 150.40M | 240.70M | 283.50M |
|
Interest & Investment Income
|
| 0.70M | 0.80M | 0.90M | 0.50M | 0.50M | 0.40M | 0.40M | 0.40M | 0.40M | 0.40M | 0.50M | 0.40M | 1.30M | 4.30M | 2.70M |
|
Other Non Operating Income
|
5.59M | 3.60M | -7.80M | -1.10M | -2.00M | -0.90M | -35.90M | -4.30M | -3.30M | -4.10M | -4.80M | -2.20M | -2.10M | -4.40M | -3.00M | -3.10M |
|
Non Operating Income
|
| -4.30M | -7.10M | 3.40M | 1.10M | -2.30M | -35.90M | -4.30M | -13.20M | -4.10M | 5.00M | -2.20M | -3.80M | -4.40M | -2.00M | -3.10M |
|
EBT
|
-13.17M | 40.30M | 47.90M | -23.20M | 24.00M | 41.20M | -15.40M | 29.40M | 63.30M | 80.80M | 36.50M | -119.30M | 101.50M | 125.30M | 214.60M | 254.00M |
|
Tax Provisions
|
9.67M | 12.20M | 9.90M | 9.80M | -107.90M | 19.00M | 9.60M | 10.10M | 39.50M | -20.40M | 14.90M | 90.20M | 17.80M | -28.30M | 51.20M | 68.50M |
|
Profit After Tax
|
-31.83M | 8.30M | 38.80M | -24.20M | 131.90M | 22.80M | -1.60M | 14.90M | 23.80M | 85.90M | -2.20M | -210.70M | 86.30M | 153.60M | 163.40M | 185.50M |
|
Equity Income
|
| 0.50M | -0.10M | 0.30M | 0.70M | 0.60M | 0.10M | 0.10M | 0.20M | 0.70M | 0.20M | | | | | |
|
Income from Non-Controlling Interests
|
| | 0.30M | 1.40M | 1.50M | 1.00M | 0.60M | 0.70M | 1.60M | 1.10M | 0.20M | 1.20M | 1.10M | 0.50M | 1.90M | 1.50M |
|
Income from Continuing Operations
|
-22.84M | 28.10M | 38.00M | -33.00M | 131.90M | 22.20M | -25.00M | 19.30M | 23.80M | 101.20M | 21.60M | -209.50M | 83.70M | 153.60M | 163.40M | 185.50M |
|
Consolidated Net Income
|
-8.98M | -3.10M | 0.80M | -33.00M | 131.90M | 0.60M | -25.00M | 19.30M | 23.80M | 101.20M | 21.60M | -209.50M | 83.70M | 153.60M | 163.40M | 185.50M |
|
Income towards Parent Company
|
-8.98M | -3.10M | 0.80M | -33.00M | 131.90M | 0.60M | -25.00M | 19.30M | 23.80M | 101.20M | 21.60M | -209.50M | 83.70M | 153.60M | 163.40M | 185.50M |
|
Net Income towards Common Stockholders
|
-8.98M | -3.10M | 0.80M | -33.00M | 131.90M | 0.60M | -1.60M | 14.10M | 22.10M | 84.60M | -2.20M | -210.70M | 83.70M | 153.60M | 163.40M | 185.50M |
|
EPS (Basic)
|
-0.81 | 0.11 | 0.83 | -0.52 | 2.75 | 0.46 | -0.03 | 0.29 | 0.44 | 1.67 | -0.04 | -4.11 | 1.64 | 2.93 | 3.08 | 3.50 |
|
EPS (Weighted Average and Diluted)
|
-0.81 | 0.18 | 0.82 | | | 0.45 | -0.03 | 0.29 | 0.43 | 1.65 | -0.04 | -4.11 | 1.62 | 2.90 | 3.03 | 3.42 |
|
Shares Outstanding (Weighted Average)
|
46.26M | 46.54M | 46.73M | 47.20M | 47.58M | 47.87M | 47.43M | 50.07M | 50.50M | 50.63M | 50.81M | 51.42M | 51.91M | 52.12M | 52.21M | 52.57M |
|
Shares Outstanding (Diluted Average)
|
| | | | | 47.80M | 47.30M | 48.30M | | | | | | | | |
|
EBITDA
|
4.13M | 42.90M | 67.50M | -0.60M | 37.20M | 52.70M | 37.10M | 42.30M | 92.20M | 109.70M | 37.90M | -97.70M | 119.20M | 150.40M | 240.70M | 283.50M |
|
Interest Expenses
|
22.89M | 33.70M | 12.50M | 12.60M | 12.40M | 11.70M | 11.10M | 17.20M | 25.60M | 24.80M | 22.70M | 19.40M | 15.60M | 20.70M | 24.10M | 26.40M |
|
Tax Rate
|
| 30.27% | 20.67% | | | 46.12% | | 34.35% | 62.40% | | 40.82% | | 17.54% | | 23.86% | 26.97% |