|
Revenue
|
65.50M | 313.10M | 301.80M | 375.90M | 346.70M | 213.20M | 235.50M | 259.60M | 256.30M | 215.40M | 251.50M | 275.90M | 281.10M | 245.10M | 283.10M | 299.40M | 293.20M | 257.40M | 288.10M | 318.50M | 320.70M | 261.80M | 290.30M | 301.00M | 311.40M | 163.10M | 197.20M | 224.70M | 215.60M | 167.20M | 199.70M | 232.20M | 226.90M | 178.30M | 233.20M | 250.20M | 254.30M | 192.80M | 234.00M | 274.30M | 266.90M | 212.60M | 257.70M | 228.50M | 265.30M | 237.40M | 267.50M | 310.50M | 295.60M | 272.30M | 310.50M | 333.20M | 331.40M | 314.80M | 332.90M | 326.60M | 301.40M | 256.40M | 353.40M | 356.70M | 348.20M | 304.30M | 364.30M | 380.30M | 380.80M | 318.20M |
|
Cost of Revenue
|
125.20M | 257.20M | 263.60M | 305.30M | 275.00M | 238.00M | 177.40M | 186.50M | 191.40M | 162.60M | 189.40M | 196.30M | 204.50M | 188.00M | 205.80M | 209.40M | 204.40M | 190.30M | 205.90M | 221.20M | 219.40M | 190.50M | 208.20M | 204.80M | -56.40M | 115.50M | 137.90M | 141.50M | 136.80M | 115.40M | 147.20M | 149.60M | 145.90M | 122.90M | 158.70M | 175.70M | 168.80M | 132.70M | 159.20M | 177.10M | 178.10M | 140.00M | 171.70M | 152.80M | 171.40M | 159.00M | 179.10M | 205.10M | 209.30M | 184.70M | 217.70M | 234.90M | 245.80M | 221.60M | 235.10M | 226.50M | 213.00M | 170.10M | 223.00M | 225.30M | 237.30M | 201.30M | 236.30M | 234.60M | 240.80M | 198.40M |
|
Gross Profit
|
-59.70M | 55.90M | 38.20M | 70.60M | 71.70M | 52.00M | 58.10M | 73.10M | 64.90M | 52.80M | 62.10M | 79.60M | 76.60M | 57.10M | 77.30M | 90.00M | 88.80M | 67.10M | 82.20M | 97.30M | 101.30M | 71.30M | 82.10M | 96.20M | 97.70M | 47.60M | 59.30M | 83.20M | 77.80M | 51.80M | 52.50M | 82.60M | 81.00M | 55.40M | 74.50M | 74.50M | 85.50M | 60.10M | 74.80M | 97.20M | 88.80M | 72.60M | 86.00M | 75.70M | 93.90M | 78.40M | 88.40M | 105.40M | 86.30M | 87.60M | 92.80M | 98.30M | 85.60M | 93.20M | 97.80M | 100.10M | 88.40M | 86.30M | 130.40M | 131.40M | 110.90M | 103.00M | 128.00M | 145.70M | 140.00M | 119.80M |
|
Depreciation & Amortization - Total
|
| 13.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
38.40M | 55.20M | 50.60M | 57.20M | | 52.00M | 47.20M | 48.10M | 51.50M | 46.50M | 50.60M | 53.20M | 53.90M | 49.50M | 52.60M | 56.90M | 55.40M | 53.00M | 54.20M | 55.30M | 58.20M | 55.00M | 55.80M | 52.90M | -17.00M | 35.40M | 37.40M | 39.40M | 37.30M | 36.30M | 38.70M | 38.40M | 42.00M | 39.80M | 42.70M | 41.30M | 42.90M | 41.00M | 45.70M | 47.50M | 48.50M | 49.90M | 49.30M | 47.10M | 52.10M | 49.20M | 54.20M | 58.80M | 56.60M | 56.30M | 58.00M | 60.80M | 63.60M | 62.90M | 64.20M | 60.60M | 54.20M | 56.90M | 63.70M | 61.50M | 63.10M | 53.90M | 55.70M | 71.00M | 66.70M | 59.80M |
|
Restructuring Costs
|
33.00M | 0.40M | 10.50M | 0.90M | | 1.90M | 1.10M | 0.30M | 1.20M | 0.40M | 0.90M | 0.70M | 0.80M | 0.70M | 0.40M | 0.20M | 0.20M | 0.10M | 2.70M | 0.20M | 0.10M | 8.20M | 0.70M | 0.20M | 2.00M | 0.80M | 0.80M | 4.60M | | 1.30M | 2.50M | 1.20M | | 3.90M | 1.90M | 2.60M | | 3.20M | 6.90M | 2.50M | | 2.40M | 0.90M | 8.60M | | 1.40M | 0.80M | 3.90M | | 2.40M | 0.60M | 0.60M | 3.60M | -3.70M | 0.70M | 3.90M | 9.30M | 6.60M | 3.20M | | | | | | | |
|
Other Operating Expenses
|
| -13.00M | | | | | | | | | | | | | | | | | | | | | | 11.60M | -2.70M | | | 16.60M | -15.60M | | | | 5.40M | -9.00M | | | 2.10M | | | | 1.30M | | | | 1.10M | | | | 1.90M | | | | 6.80M | | 0.00 | | | | 0.00 | 2.90M | 19.40M | 1.70M | 2.40M | 1.00M | 3.70M | 3.30M |
|
Operating Expenses
|
71.40M | 55.60M | 61.10M | 58.10M | | 53.90M | 48.30M | 48.40M | 52.70M | 46.90M | 51.50M | 53.90M | 54.70M | 50.20M | 53.00M | 57.10M | 55.60M | 53.10M | 56.90M | 55.50M | 58.30M | 63.20M | 56.50M | 64.70M | -17.70M | 36.20M | 38.20M | 60.60M | 21.70M | 37.60M | 41.20M | 39.60M | 47.40M | 34.70M | 44.60M | 43.90M | 45.00M | 44.20M | 52.60M | 50.00M | 49.80M | 52.30M | 50.20M | 55.70M | 53.20M | 50.60M | 55.00M | 62.70M | 58.50M | 58.70M | 58.60M | 61.40M | 74.00M | 59.20M | 64.90M | 64.50M | 63.50M | 63.50M | 66.90M | 64.40M | 82.50M | 55.60M | 58.10M | 72.00M | 70.40M | 63.10M |
|
Operating Income
|
-1098.90M | 0.30M | -22.90M | 12.50M | 14.10M | 6.00M | 9.80M | 24.70M | 12.20M | 5.90M | 10.60M | 25.70M | 21.90M | 6.90M | 24.30M | 32.90M | 33.20M | 14.00M | 25.30M | 41.80M | 43.00M | 8.10M | 25.60M | 31.50M | 44.40M | 11.40M | 21.10M | 22.60M | 37.80M | 14.20M | 11.30M | 43.00M | 33.60M | 20.70M | 29.90M | 30.60M | 40.50M | 15.90M | 22.20M | 47.20M | 39.00M | 20.30M | 35.80M | 20.00M | 40.70M | 27.80M | 33.40M | 42.70M | 27.80M | 28.90M | 34.20M | 36.90M | 11.60M | 34.00M | 32.90M | 35.60M | 24.90M | 22.80M | 63.50M | 67.00M | 28.40M | 47.40M | 69.90M | 73.70M | 69.60M | 56.70M |
|
EBIT
|
-1098.90M | 0.30M | -22.90M | 12.50M | 14.10M | 6.00M | 9.80M | 24.70M | 12.20M | 5.90M | 10.60M | 25.70M | 21.90M | 6.90M | 24.30M | 32.90M | 33.20M | 14.00M | 25.30M | 41.80M | 43.00M | 8.10M | 25.60M | 31.50M | 44.40M | 11.40M | 21.10M | 22.60M | 37.80M | 14.20M | 11.30M | 43.00M | 33.60M | 20.70M | 29.90M | 30.60M | 40.50M | 15.90M | 22.20M | 47.20M | 39.00M | 20.30M | 35.80M | 20.00M | 40.70M | 27.80M | 33.40M | 42.70M | 27.80M | 28.90M | 34.20M | 36.90M | 11.60M | 34.00M | 32.90M | 35.60M | 24.90M | 22.80M | 63.50M | 67.00M | 28.40M | 47.40M | 69.90M | 73.70M | 69.60M | 56.70M |
|
Interest & Investment Income
|
-133.10M | 16.80M | | | | -15.90M | -16.30M | -16.80M | -16.60M | -15.60M | -15.60M | -14.90M | -13.80M | -13.50M | -12.80M | -12.70M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | -0.50M | | | | | | | | | -1.50M | | | -1.40M | | | | | | -1.00M | -31.30M | | | | | | | | | | | | | | -6.20M | -12.70M | | | | -6.20M | | | | | | | -16.70M | | | | | | 4.00M | | | | | | | | | | | | |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.40M | -5.50M | -9.30M | | -42.80M | -7.40M | -4.60M | | -6.90M | -5.20M | -5.40M | | -5.30M | -5.30M | -22.70M | | -3.30M | -3.50M | -3.30M | 10.10M | -4.60M | -4.90M | -4.70M | 14.20M | -5.90M | -4.60M | -3.80M | 15.90M | -1.60M | -2.20M | -1.70M | 5.50M | -1.00M |
|
EBT
|
-1126.20M | -16.50M | -38.20M | -3.30M | 14.10M | -20.20M | -6.50M | 7.90M | -4.40M | -9.70M | -5.00M | 9.30M | 8.10M | -6.60M | 10.10M | 20.20M | 20.50M | 1.40M | 12.80M | 29.30M | 30.00M | -32.60M | 19.50M | 25.20M | 44.40M | 5.30M | 15.20M | 16.60M | 37.80M | 7.50M | 5.40M | 37.50M | 33.60M | 15.30M | 24.40M | 21.30M | 34.70M | -26.90M | 14.80M | 42.60M | 51.60M | 13.40M | 30.60M | 14.60M | 35.50M | 22.50M | 28.10M | 20.00M | 24.30M | 25.60M | 30.70M | 33.60M | 8.70M | 29.40M | 28.00M | 30.90M | 20.70M | 16.90M | 58.90M | 63.20M | 24.40M | 45.80M | 67.70M | 72.00M | 68.70M | 55.70M |
|
Tax Provisions
|
-105.10M | -5.80M | -14.50M | 0.50M | | -8.10M | -1.10M | 1.00M | 1.40M | -3.20M | 3.90M | 3.40M | 3.80M | -1.60M | 2.50M | 4.20M | 3.70M | 0.30M | 3.10M | 10.80M | 3.80M | -12.40M | 7.20M | 8.70M | 4.80M | 1.30M | 4.90M | 5.60M | 12.40M | 2.10M | 0.70M | 13.40M | 8.00M | -39.80M | 14.20M | 6.00M | 9.70M | -5.90M | 3.90M | 8.90M | 11.40M | 3.10M | 6.80M | 3.40M | 8.80M | 5.80M | 7.20M | 5.60M | 5.90M | 6.20M | 7.10M | 7.10M | 1.60M | 6.90M | 6.70M | 6.40M | 3.50M | 2.60M | 14.60M | 15.90M | 14.40M | 10.50M | 16.40M | 19.50M | 16.10M | 12.50M |
|
Profit After Tax
|
-1021.10M | 10.70M | -23.70M | -3.80M | -7.00M | -12.10M | -13.70M | 6.90M | -9.60M | -11.90M | -109.80M | 9.80M | 4.30M | 7.00M | 7.60M | 16.00M | 16.80M | 1.10M | 9.70M | 18.50M | 26.20M | -20.20M | 12.30M | 16.50M | 22.30M | 6.20M | 15.70M | 15.50M | 26.50M | 6.70M | 73.30M | 24.10M | 20.10M | 55.10M | 10.20M | 15.30M | 25.00M | -21.00M | 10.90M | 33.70M | 40.20M | 10.30M | 23.80M | 11.20M | 26.70M | 16.70M | 20.90M | 14.40M | 18.40M | 19.40M | 23.60M | 26.50M | 7.10M | 22.50M | 21.30M | 24.50M | 17.20M | 14.30M | 44.30M | 47.30M | 10.00M | 35.30M | 51.30M | 52.50M | 52.60M | 43.20M |
|
Net Income - Minority
|
| | | | | | | | | | | | | | | | | | | | -1.60M | -1.50M | -1.40M | -1.50M | | -1.40M | -1.30M | -1.20M | | -1.20M | -1.10M | -1.10M | | -1.00M | -1.20M | -1.30M | | -1.70M | -1.90M | -2.00M | -2.20M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-1021.10M | -10.70M | -23.70M | -3.80M | 14.10M | -12.10M | -5.40M | 6.90M | -5.80M | -6.50M | -8.90M | 5.90M | 4.30M | -5.00M | 7.60M | 16.00M | 16.80M | 1.10M | 9.70M | 18.50M | 26.20M | -20.20M | 12.30M | 16.50M | 39.60M | 4.00M | 10.30M | 11.00M | 25.40M | 5.40M | 4.70M | 24.10M | 25.60M | 55.10M | 10.20M | 15.30M | 25.00M | -21.00M | 10.90M | 33.70M | 40.20M | 10.30M | 23.80M | 11.20M | 26.70M | 16.70M | 20.90M | 14.40M | 18.40M | 19.40M | 23.60M | 26.50M | 7.10M | 22.50M | 21.30M | 24.50M | 17.20M | 14.30M | 44.30M | 47.30M | 10.00M | 35.30M | 51.30M | 52.50M | 52.60M | 43.20M |
|
Consolidated Net Income
|
-1021.10M | -10.70M | -23.70M | -3.80M | 14.10M | -6.40M | -8.30M | -9.60M | -3.80M | -5.40M | -100.90M | 3.90M | -0.80M | 12.00M | -1.40M | -1.90M | -3.30M | | | | | -20.20M | 12.30M | 16.50M | 39.60M | 2.20M | 5.40M | 4.50M | 6.70M | 1.30M | 68.60M | -0.10M | -0.80M | | | | | -21.00M | 10.90M | 33.70M | 40.20M | 10.30M | 23.80M | 11.20M | 26.70M | 16.70M | 20.90M | 14.40M | 18.40M | 19.40M | 23.60M | 26.50M | 7.10M | 22.50M | 21.30M | 24.50M | 17.20M | 14.30M | 44.30M | 47.30M | 10.00M | 35.30M | 51.30M | 52.50M | 52.60M | 43.20M |
|
Income towards Parent Company
|
-1021.10M | -10.70M | -23.70M | -3.80M | 14.10M | -6.40M | -8.30M | -9.60M | -3.80M | -5.40M | -100.90M | 3.90M | -0.80M | 12.00M | -1.40M | -1.90M | -3.30M | | | | -1.60M | -21.70M | 10.90M | 15.00M | 39.60M | 0.80M | 4.10M | 3.30M | 6.70M | 0.10M | 67.50M | -1.20M | -0.80M | -1.00M | -1.20M | -1.30M | | -22.70M | 9.00M | 31.70M | 38.00M | 10.30M | 23.80M | 11.20M | 26.70M | 16.70M | 20.90M | 14.40M | 18.40M | 19.40M | 23.60M | 26.50M | 7.10M | 22.50M | 21.30M | 24.50M | 17.20M | 14.30M | 44.30M | 47.30M | 10.00M | 35.30M | 51.30M | 52.50M | 52.60M | 43.20M |
|
Net Income towards Common Stockholders
|
-1021.10M | -10.70M | -23.70M | -3.80M | 14.10M | -6.40M | -8.30M | -9.60M | -3.80M | -5.40M | -100.90M | 3.90M | -0.80M | 12.00M | -1.40M | -1.90M | -3.30M | | | | -1.60M | -21.70M | 10.90M | 15.00M | 39.60M | 0.80M | 4.10M | 3.30M | 6.70M | 0.10M | 67.50M | -1.20M | -0.80M | -1.00M | -1.20M | -1.30M | | -22.70M | 9.00M | 31.70M | 38.00M | 10.30M | 23.80M | 11.20M | 26.70M | 16.70M | 20.90M | 14.40M | 18.40M | 19.40M | 23.60M | 26.50M | 7.10M | 22.50M | 21.30M | 24.50M | 17.20M | 14.30M | 44.30M | 47.30M | 10.00M | 35.30M | 51.30M | 52.50M | 52.60M | 43.20M |
|
EPS (Basic)
|
-8.76 | -0.07 | -0.15 | -0.02 | 0.09 | -0.08 | -0.09 | 0.04 | -0.02 | -0.08 | -0.70 | 0.06 | -0.01 | 0.04 | 0.05 | 0.10 | -0.02 | 0.01 | 0.06 | 0.12 | -0.01 | -0.13 | 0.08 | 0.10 | 0.25 | 0.00 | 0.10 | 0.10 | 0.04 | 0.04 | 0.46 | 0.15 | 0.00 | 0.35 | 0.06 | 0.10 | 0.16 | -0.13 | 0.07 | 0.21 | 0.24 | 0.07 | 0.15 | 0.07 | 0.17 | 0.11 | 0.13 | 0.09 | 0.12 | 0.12 | 0.15 | 0.17 | 0.05 | 0.14 | 0.14 | 0.16 | 0.11 | 0.09 | 0.28 | 0.30 | 0.06 | 0.23 | 0.33 | 0.34 | 0.34 | 0.28 |
|
EPS (Weighted Average and Diluted)
|
-8.76 | -0.07 | -0.15 | -0.02 | 0.09 | -0.08 | -0.09 | 0.04 | -0.02 | -0.08 | -0.70 | 0.06 | -0.01 | 0.04 | 0.05 | 0.10 | -0.02 | 0.01 | 0.06 | 0.11 | -0.01 | -0.13 | 0.08 | 0.10 | 0.24 | 0.00 | 0.10 | 0.09 | 0.04 | 0.04 | 0.45 | 0.15 | 0.00 | 0.34 | 0.06 | 0.10 | 0.16 | -0.13 | 0.07 | 0.21 | 0.24 | 0.06 | 0.15 | 0.07 | 0.17 | 0.11 | 0.13 | 0.09 | 0.12 | 0.12 | 0.15 | 0.17 | 0.04 | 0.14 | 0.14 | 0.16 | 0.11 | 0.09 | 0.28 | 0.30 | 0.06 | 0.22 | 0.33 | 0.33 | 0.33 | 0.27 |
|
Shares Outstanding (Weighted Average)
|
116.60M | 154.00M | 220.00 | 250.00 | 154.30M | 154.90M | 155.40M | 155.50M | 155.30M | 156.00M | 156.50M | 156.70M | 156.50M | 157.10M | 157.70M | 158.00M | 157.70M | 158.50M | 159.20M | 159.50M | 159.20M | 160.10M | 160.70M | 160.80M | 160.50M | 160.80M | 161.30M | 161.60M | 161.30M | 161.80M | 161.40M | 160.60M | 160.10M | 158.50M | 158.40M | 158.30M | 158.20M | 157.70M | 158.20M | 157.90M | 157.80M | 157.70M | 157.90M | 157.80M | 157.80M | 158.10M | 158.40M | 158.50M | 158.40M | 158.00M | 157.60M | 157.60M | 157.40M | 156.40M | 157.90M | 156.40M | 156.30M | 156.00M | 156.00M | 155.90M | 155.90M | 156.30M | 156.60M | 156.50M | 156.40M | 156.30M |
|
Shares Outstanding (Diluted Average)
|
116.60M | 154.00M | 154.40M | 154.50M | 154.30M | 154.90M | 155.40M | 156.60M | 155.30M | 156.00M | 156.50M | 158.00M | 156.50M | 159.20M | 160.00M | 160.70M | 160.30M | 161.70M | 161.90M | 162.20M | 162.20M | 160.10M | 163.30M | 163.50M | 163.20M | 163.20M | 163.10M | 163.60M | 163.40M | 164.60M | 163.20M | 162.40M | 161.80M | 160.00M | 159.60M | 159.50M | 159.70M | 158.80M | 159.20M | 158.90M | 159.00M | 158.70M | 158.70M | 158.60M | 158.60M | 158.80M | 159.10M | 159.30M | 159.20M | 158.90M | 158.40M | 158.30M | 158.00M | 157.00M | 158.50M | 157.20M | 156.80M | 156.70M | 156.70M | 156.70M | 156.90M | 157.50M | 157.50M | 157.50M | 157.50M | 157.30M |
|
EBITDA
|
-1098.90M | 13.30M | -22.90M | 12.50M | 14.10M | -8.80M | 9.30M | -1.50M | -21.10M | -10.10M | -107.10M | 8.40M | -33.10M | 6.90M | 24.30M | 32.90M | 33.20M | 14.00M | 25.30M | 41.80M | 43.00M | 8.10M | 25.60M | 31.50M | 44.40M | 11.40M | 21.10M | 22.60M | 37.80M | 14.20M | 11.30M | 43.00M | 33.60M | 20.70M | 29.90M | 30.60M | 40.50M | 15.90M | 22.20M | 47.20M | 39.00M | 20.30M | 35.80M | 20.00M | 40.70M | 27.80M | 33.40M | 42.70M | 27.80M | 28.90M | 34.20M | 36.90M | 11.60M | 34.00M | 32.90M | 35.60M | 24.90M | 22.80M | 63.50M | 67.00M | 28.40M | 47.40M | 69.90M | 73.70M | 69.60M | 56.70M |
|
Interest Expenses
|
| 16.80M | 14.80M | 15.80M | | 15.90M | 16.30M | 16.80M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37.40M | 0.50M | 0.50M | -16.40M | 0.20M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
9.33% | 35.15% | 37.96% | -15.15% | | 40.10% | 16.92% | 12.66% | -31.82% | 32.99% | -78.00% | 36.56% | 46.91% | 24.24% | 24.75% | 20.79% | 18.05% | 21.43% | 24.22% | 36.86% | 12.67% | 38.04% | 36.92% | 34.52% | 10.81% | 24.53% | 32.24% | 33.73% | 32.80% | 28.00% | 12.96% | 35.73% | 23.81% | -260.13% | 58.20% | 28.17% | 27.95% | 21.93% | 26.35% | 20.89% | 22.09% | 23.13% | 22.22% | 23.29% | 24.79% | 25.78% | 25.62% | 28.00% | 24.28% | 24.22% | 23.13% | 21.13% | 18.39% | 23.47% | 23.93% | 20.71% | 16.91% | 15.38% | 24.79% | 25.16% | 59.02% | 22.93% | 24.22% | 27.08% | 23.44% | 22.44% |