|
Revenue
|
25.71M | 26.80M | 28.42M | 31.37M | 29.95M | 39.77M | 49.66M | 69.75M | 74.53M | 94.57M | 136.86M | 145.70M | 145.68M | 223.84M | 304.66M | 648.63M | 505.12M | 584.86M | 731.93M | 546.37M | 579.13M | 561.35M | 514.46M | 758.36M | 690.32M | 428.01M | 567.53M | 679.00M | 470.54M | 301.69M | 327.37M |
|
Cost of Revenue
|
20.77M | 25.77M | 22.09M | 27.12M | 33.35M | 44.04M | 45.83M | 60.13M | 68.22M | 69.90M | 71.67M | 68.99M | 96.67M | 101.43M | 135.43M | 282.48M | 208.30M | 272.40M | 393.83M | 135.90M | 184.94M | 225.77M | 191.92M | 274.82M | 229.12M | 221.86M | 325.29M | 288.40M | 302.38M | 208.85M | 196.91M |
|
Gross Profit
|
4.94M | 1.03M | 6.33M | 4.25M | -3.40M | -4.28M | 3.82M | 9.62M | 6.31M | -2.17M | 51.39M | 60.91M | 49.01M | 32.76M | 133.78M | 326.82M | 296.82M | 312.45M | 338.10M | 410.47M | 394.19M | 335.58M | 322.54M | 483.53M | 461.20M | 206.15M | 242.24M | 390.60M | 168.16M | 92.84M | 130.46M |
|
Depreciation & Amortization - Total
|
0.86M | 0.91M | 1.01M | 1.12M | 1.58M | 1.98M | 1.84M | 2.13M | 5.21M | 7.54M | 9.37M | 10.00M | 9.84M | 21.30M | 23.93M | 25.15M | 26.11M | 25.96M | 26.33M | 26.43M | 26.00M | 30.27M | 36.70M | 48.09M | 44.52M | 33.63M | 32.02M | 34.00M | 59.62M | 56.43M | 55.78M |
|
Selling, General & Administrative
|
11.87M | 15.54M | 13.42M | 21.31M | 49.75M | 32.17M | 40.91M | 30.09M | 28.54M | 31.85M | 26.82M | 32.87M | 33.62M | 44.54M | 46.80M | 74.93M | 48.04M | 50.31M | 67.60M | 70.10M | 52.14M | 55.80M | 49.11M | 48.06M | 70.75M | 70.58M | 82.39M | 61.80M | 59.27M | 57.26M | 86.05M |
|
Restructuring Costs
|
| | | | | | | | | | 4.03M | | 11.56M | 29.15M | 1.85M | 2.11M | 1.90M | 4.87M | 5.62M | 9.41M | 0.49M | 1.55M | 2.74M | 2.16M | 1.37M | 1.76M | 3.15M | 5.99M | 11.93M | 75.38M | 19.65M |
|
Other Operating Expenses
|
22.45M | 27.50M | 23.91M | 30.89M | 37.96M | 49.57M | 54.63M | 73.79M | 76.95M | -100.36M | -36.87M | 17.05M | 112.97M | -50.05M | -12.82M | 95.95M | 262.61M | 370.03M | 445.65M | 189.94M | 233.28M | 282.75M | 276.32M | 325.17M | -77.14M | 277.71M | 370.44M | -0.42M | 358.20M | 472.70M | -1.71M |
|
Operating Expenses
|
35.17M | 43.94M | 38.35M | 53.33M | 89.29M | 83.72M | 97.38M | 106.00M | 110.70M | 242.77M | 125.81M | 127.67M | 167.99M | 236.08M | 250.72M | 429.14M | 338.66M | 451.16M | 545.20M | 295.88M | 311.91M | 370.38M | 364.87M | 423.47M | 505.82M | 383.68M | 488.00M | 448.73M | 489.01M | 689.02M | 430.96M |
|
Operating Income
|
-9.46M | -17.14M | -9.92M | -21.96M | -59.34M | -43.96M | -47.73M | -36.25M | -36.17M | -148.21M | 11.05M | 18.03M | -22.31M | -12.24M | 53.94M | 219.49M | 166.46M | 133.69M | 186.74M | 250.49M | 267.22M | 190.97M | 149.59M | 334.88M | 184.50M | 44.33M | 79.54M | 230.27M | -18.48M | -387.33M | -103.59M |
|
EBIT
|
-9.46M | -17.14M | -9.92M | -21.96M | -59.34M | -43.96M | -47.73M | -36.25M | -36.17M | -148.21M | 11.05M | 18.03M | -22.31M | -12.24M | 53.94M | 219.49M | 166.46M | 133.69M | 186.74M | 250.49M | 267.22M | 190.97M | 149.59M | 334.88M | 184.50M | 44.33M | 79.54M | 230.27M | -18.48M | -387.33M | -103.59M |
|
Other Non Operating Income
|
-0.03M | 0.20M | -0.27M | -9.46M | 2.58M | -0.92M | -1.79M | 2.94M | -9.56M | -1.00M | -23.50M | | 0.60M | 7.46M | 5.40M | 3.69M | 19.73M | 22.10M | -15.00M | 16.43M | -25.00M | 6.58M | 2.27M | 5.74M | -19.11M | -47.35M | 5.84M | -209.43M | 63.94M | 56.26M | 29.04M |
|
Non Operating Income
|
-0.03M | 0.20M | -0.27M | 0.89M | 2.58M | -0.92M | -1.79M | 2.94M | -0.61M | -1.00M | -2.57M | -0.83M | 0.60M | 7.46M | 5.40M | 3.69M | 19.73M | 22.10M | -10.21M | 16.43M | -25.00M | 6.58M | 2.27M | 5.74M | -19.11M | -47.35M | 5.84M | -52.45M | 63.94M | 56.26M | 29.04M |
|
EBT
|
-11.10M | -18.55M | -13.38M | -35.50M | -60.05M | -51.08M | -54.49M | -38.27M | -60.23M | -166.40M | -34.83M | 2.38M | -40.39M | -36.27M | 1.74M | 165.64M | 141.26M | 107.96M | 97.94M | 186.41M | 170.55M | 133.15M | 87.04M | 263.68M | 78.29M | -83.42M | 14.27M | -182.01M | -168.70M | -557.79M | -285.11M |
|
Tax Provisions
|
-0.19M | 0.28M | 0.31M | -0.74M | 0.25M | 0.15M | -0.06M | 0.10M | -0.00M | 0.12M | 1.84M | 2.87M | -0.88M | 4.41M | 3.53M | 5.40M | -49.68M | -86.54M | 9.97M | 2.81M | 28.96M | 15.32M | 25.19M | 46.04M | 21.62M | 3.44M | 2.95M | 41.50M | 28.67M | -0.97M | 8.25M |
|
Profit After Tax
|
-10.91M | -18.82M | -13.68M | -34.76M | -60.29M | -51.23M | -54.42M | -38.37M | -60.22M | -166.52M | -36.67M | -0.48M | -39.51M | -6.04M | -17.77M | 156.12M | 241.18M | -178.43M | 61.85M | 54.43M | 151.57M | 120.10M | 62.34M | 214.87M | 56.67M | -86.86M | 11.31M | -223.51M | -197.37M | -556.83M | -293.36M |
|
Equity Income
|
| | | | | | | | | | | | | 38.94M | -15.98M | -8.52M | 50.23M | -372.93M | -31.73M | -117.79M | 9.98M | 2.27M | 0.49M | -2.77M | | | | | | | |
|
Net Income - Minority
|
| | | | | | | | | | | | | | | -202.48M | -204.33M | -187.50M | -154.82M | -152.04M | -150.57M | -144.71M | -142.49M | -137.78M | -128.32M | -127.27M | -126.81M | -122.66M | | | |
|
Income from Non-Controlling Interests
|
| | -0.07M | -0.03M | -46.73M | -45.05M | -47.83M | -31.09M | -52.07M | -29.09M | 0.93M | -0.66M | -2.48M | 4.64M | -8.16M | 0.39M | 4.87M | -9.81M | -6.08M | 0.58M | 1.55M | 0.85M | 1.12M | -1.92M | 2.23M | 1.96M | 2.56M | -1.13M | 2.88M | -0.62M | 6.25M |
|
Income from Continuing Operations
|
-10.91M | -18.82M | -13.68M | -34.76M | -60.29M | -51.23M | -54.42M | -38.37M | -60.22M | -166.52M | -36.67M | -0.48M | -39.51M | -40.67M | -1.79M | 160.24M | 190.95M | 194.50M | 87.97M | 183.60M | 141.59M | 117.83M | 61.85M | 217.64M | 56.67M | -86.86M | 11.31M | -223.51M | -197.37M | -556.83M | -293.36M |
|
Consolidated Net Income
|
-10.91M | -18.82M | -13.68M | -34.76M | -60.29M | -51.23M | -54.42M | -38.37M | -60.22M | -166.52M | -36.67M | -0.48M | -39.51M | -40.67M | -1.79M | 160.24M | 190.95M | 194.50M | 87.97M | 183.60M | 141.59M | 117.83M | 61.85M | 217.64M | 56.67M | -86.86M | 11.31M | -223.51M | -197.37M | -556.83M | -293.36M |
|
Income towards Parent Company
|
-10.91M | -18.82M | -13.68M | -34.76M | -60.29M | -51.23M | -54.42M | -38.37M | -60.22M | -166.52M | -36.67M | -0.48M | -39.51M | -40.67M | -1.79M | -42.24M | -13.38M | 7.00M | -66.86M | 31.56M | -8.99M | -26.88M | -80.64M | 79.86M | -71.65M | -214.13M | -115.50M | -346.17M | -197.37M | -556.83M | -293.36M |
|
Net Income towards Common Stockholders
|
-10.91M | -18.82M | -13.68M | -34.76M | -60.29M | -51.23M | -54.42M | -38.37M | -60.22M | -166.52M | -36.67M | -0.48M | -39.51M | -40.67M | -1.79M | -42.24M | -13.38M | 7.00M | -66.86M | 31.56M | -8.99M | -26.88M | -80.64M | 79.86M | 53.94M | -90.04M | 8.14M | -242.14M | -200.13M | -555.08M | -299.97M |
|
EPS (Basic)
|
-0.07 | -0.11 | -0.08 | -0.21 | -0.96 | -0.28 | -0.30 | -0.30 | -0.32 | -2.40 | -0.21 | 0.00 | -0.21 | -0.03 | -0.05 | 0.76 | 1.14 | -0.81 | 0.30 | 0.31 | 0.72 | 0.58 | 0.30 | 1.06 | 0.26 | -0.44 | 0.04 | -1.10 | -0.73 | -2.02 | -1.07 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | -1.84 | -0.32 | -2.40 | -0.21 | 0.43 | -0.21 | -0.03 | -0.05 | 0.74 | 1.13 | -0.81 | 0.29 | 0.31 | 0.71 | 0.58 | 0.30 | 1.06 | 0.26 | -0.44 | 0.03 | -1.10 | -0.73 | -2.02 | -1.07 |
|
Shares Outstanding (Weighted Average)
|
167.11M | 167.11M | 167.11M | 167.90M | 167.90M | 167.90M | 167.95M | 167.95M | 167.95M | 168.58M | 168.71M | 168.74M | 175.96M | 206.70M | 206.70M | 206.86M | 206.86M | 207.56M | 207.56M | 208.77M | 208.77M | 205.03M | 205.03M | 205.03M | 205.06M | 205.06M | 205.07M | 251.42M | 273.77M | 274.20M | 284.55M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | 20.86M | 26.03M | 57.34M | 170.07M | 106.65M | 176.50M | 202.33M | 207.50M | 201.70M | 210.08M | 209.81M | 209.87M | 209.85M | 209.33M | 207.53M | 206.80M | 206.48M | 205.98M | 205.85M | 208.88M | 218.62M | 273.61M | 274.37M | 281.12M |
|
EBITDA
|
-9.98M | -19.02M | -13.97M | -37.88M | -60.29M | -51.23M | -54.57M | -38.45M | -60.59M | -166.00M | -36.62M | 0.40M | -40.51M | 99.96M | -94.77M | 130.15M | 362.01M | -218.13M | 29.23M | 85.93M | 153.71M | 137.01M | 50.98M | 223.73M | 48.96M | -109.38M | 5.35M | -257.62M | -176.00M | -522.49M | -281.06M |
|
Interest Expenses
|
1.60M | 1.60M | 3.18M | 4.86M | 3.28M | 6.20M | 4.97M | 4.96M | 13.89M | 17.20M | 19.81M | 14.82M | 18.68M | 31.48M | 57.59M | 46.57M | 44.92M | 47.84M | 63.59M | 80.52M | 71.67M | 64.40M | 64.82M | 76.95M | 77.34M | 80.40M | 71.11M | 99.53M | 213.69M | 206.41M | 210.56M |
|
Tax Rate
|
1.68% | | | 2.08% | | | 0.12% | | 0.01% | | | | 2.17% | | | 3.26% | | | 10.18% | 1.51% | 16.98% | 11.51% | 28.94% | 17.46% | 27.62% | | 20.70% | | | 0.17% | |