|
Revenue
|
441.05M | 412.59M | 609.55M | 918.35M | 479.89M | 631.52M | 713.15M | 976.99M | 648.17M | 670.90M | 642.41M | 612.92M | 425.12M | 568.47M | 736.02M | 960.88M | 767.47M | 733.70M | 878.40M | 1,579.57M | 688.26M | 591.91M | 824.12M | 1,013.09M | 458.47M | 438.31M | 444.26M | 574.19M | 393.21M | 469.24M | 541.03M | 733.55M | 457.52M | 536.52M | 705.30M | 1,019.04M | 543.43M | 647.33M | 811.77M | 866.25M | 434.94M | 479.08M | 615.04M | 639.61M | 298.97M | 400.04M | 454.31M | 802.19M | 367.59M | 532.53M | 675.84M | 912.32M | 552.34M | 765.49M | 723.57M | 644.03M | 264.07M | 331.32M | 467.21M | 657.91M | 275.64M | 395.78M | 488.36M | 913.03M | 298.95M | 336.08M | 604.85M |
|
Cost of Revenue
|
38.44M | 36.94M | 36.29M | 37.02M | 37.08M | 38.18M | 37.42M | 37.90M | 38.81M | 48.99M | 38.95M | 39.19M | 40.86M | 52.06M | 40.07M | 43.07M | 43.63M | 46.71M | 42.02M | 61.27M | 45.99M | 65.89M | 44.76M | 52.78M | 48.60M | 63.32M | 46.23M | 53.12M | 51.47M | 988.48M | 52.23M | 52.34M | 55.61M | 61.99M | 445.08M | 621.22M | 422.73M | -1173.83M | 63.34M | 66.02M | 64.93M | 73.84M | 63.34M | 66.83M | 68.54M | 79.42M | 73.64M | 110.27M | 81.88M | 101.13M | 68.98M | 85.79M | 88.37M | 118.72M | 79.50M | 99.09M | 94.21M | 100.76M | 94.44M | 107.22M | 104.38M | 88.60M | 88.63M | 111.04M | 100.13M | 110.70M | 86.68M |
|
Gross Profit
|
402.62M | 375.65M | 573.25M | 881.33M | 442.82M | 593.34M | 675.74M | 939.09M | 609.36M | 621.91M | 603.47M | 573.74M | 384.26M | 516.41M | 695.95M | 917.82M | 723.84M | 686.99M | 836.38M | 1,518.30M | 642.26M | 526.02M | 779.37M | 960.31M | 409.87M | 374.99M | 398.02M | 521.07M | 341.75M | -519.24M | 488.80M | 681.20M | 401.91M | 474.53M | 260.22M | 397.82M | 120.70M | 1,821.15M | 748.42M | 800.23M | 370.01M | 405.24M | 551.69M | 572.78M | 230.43M | 320.62M | 380.67M | 691.92M | 285.71M | 431.40M | 606.86M | 826.53M | 463.96M | 646.76M | 644.07M | 544.93M | 169.86M | 230.57M | 372.77M | 550.69M | 171.26M | 307.18M | 399.73M | 801.99M | 198.81M | 225.38M | 518.17M |
|
Other Operating Expenses
|
464.82M | 442.00M | 524.16M | 796.33M | 498.68M | 632.00M | 672.89M | 883.78M | 620.99M | 688.55M | 567.19M | 545.23M | 445.03M | 582.78M | 648.83M | 903.92M | 720.47M | 765.62M | 866.18M | 1,332.56M | 717.47M | 620.75M | 655.43M | 930.28M | 467.78M | 432.05M | 384.81M | 480.26M | 421.54M | 426.76M | 499.55M | 593.89M | 439.56M | 564.39M | 629.11M | 840.30M | 580.15M | 665.67M | 723.02M | 789.25M | 438.96M | 476.25M | 510.42M | 541.13M | 315.82M | 357.39M | 342.82M | 600.98M | 395.05M | 529.41M | 518.96M | 773.44M | 522.53M | 684.58M | 550.78M | 478.84M | 259.34M | 267.03M | | | | | 54.86M | 0.69M | 0.55M | 2.11M | |
|
Operating Expenses
|
464.82M | 442.00M | 524.16M | 796.33M | 498.68M | 632.00M | 672.89M | 883.78M | 620.99M | 688.55M | 567.19M | 545.23M | 445.03M | 582.78M | 648.83M | 903.92M | 720.47M | 765.62M | 866.18M | 1,332.56M | 717.47M | 620.75M | 655.43M | 930.28M | 467.78M | 432.05M | 384.81M | 480.26M | 421.54M | 426.76M | 499.55M | 593.89M | 439.56M | 564.39M | 629.11M | 840.30M | 580.15M | 665.67M | 723.02M | 789.25M | 438.96M | 476.25M | 510.42M | 541.13M | 315.82M | 357.39M | 342.82M | 600.98M | 395.05M | 529.41M | 518.96M | 773.44M | 522.53M | 684.58M | 550.78M | 478.84M | 259.34M | 267.03M | 331.39M | 487.69M | 269.70M | 249.65M | 298.78M | 633.08M | 300.01M | 295.68M | 425.65M |
|
Operating Income
|
-23.77M | -29.41M | 85.39M | 122.01M | -18.79M | -0.49M | 40.26M | 93.20M | 27.18M | -17.65M | 75.22M | 67.69M | -19.91M | -14.31M | 87.19M | 56.97M | 47.00M | -31.93M | 12.22M | 247.01M | -29.21M | -28.84M | 168.70M | 82.81M | -9.31M | 6.26M | 59.45M | 93.93M | -28.33M | 42.48M | 41.48M | 139.65M | 17.97M | -32.05M | 76.20M | 178.74M | -36.72M | -18.34M | 88.74M | 77.00M | -4.02M | -7.79M | 104.62M | 98.48M | -16.85M | 39.86M | 111.48M | 201.21M | -27.46M | 3.12M | 156.88M | 138.88M | 29.81M | 80.91M | 172.79M | 165.18M | 4.73M | 64.29M | 135.82M | 170.22M | 5.94M | 146.13M | 189.58M | 279.95M | -1.06M | 40.40M | 179.21M |
|
EBIT
|
-23.77M | -29.41M | 85.39M | 122.01M | -18.79M | -0.49M | 40.26M | 93.20M | 27.18M | -17.65M | 75.22M | 67.69M | -19.91M | -14.31M | 87.19M | 56.97M | 47.00M | -31.93M | 12.22M | 247.01M | -29.21M | -28.84M | 168.70M | 82.81M | -9.31M | 6.26M | 59.45M | 93.93M | -28.33M | 42.48M | 41.48M | 139.65M | 17.97M | -32.05M | 76.20M | 178.74M | -36.72M | -18.34M | 88.74M | 77.00M | -4.02M | -7.79M | 104.62M | 98.48M | -16.85M | 39.86M | 111.48M | 201.21M | -27.46M | 3.12M | 156.88M | 138.88M | 29.81M | 80.91M | 172.79M | 165.18M | 4.73M | 64.29M | 135.82M | 170.22M | 5.94M | 146.13M | 189.58M | 279.95M | -1.06M | 40.40M | 179.21M |
|
EBT
|
-27.78M | -33.16M | 81.09M | 117.75M | -22.71M | -3.99M | 35.45M | 88.93M | 23.61M | -20.86M | 70.74M | 62.61M | -24.19M | -19.18M | 81.63M | 54.00M | 42.23M | -37.83M | 7.06M | 241.42M | -24.76M | -40.43M | 161.39M | 77.46M | -15.14M | 3.57M | 54.60M | 88.77M | -33.81M | 36.13M | 34.64M | 133.56M | 10.08M | -41.67M | 70.27M | 167.97M | -46.02M | -25.58M | 76.13M | 67.25M | -13.84M | -0.79M | 88.83M | 86.54M | -29.28M | 39.09M | 95.81M | 186.06M | -41.38M | -6.10M | 141.54M | 124.08M | 12.69M | 64.63M | 147.95M | 139.70M | -19.67M | 42.09M | 110.69M | 154.02M | -15.68M | 120.35M | 167.30M | 264.43M | -21.72M | 16.50M | 154.89M |
|
Tax Provisions
|
-12.15M | -9.92M | 32.14M | 46.48M | -10.55M | -3.37M | 13.85M | 28.61M | 6.20M | -11.00M | 16.04M | 11.09M | -11.23M | -8.17M | 23.98M | 12.06M | 15.30M | -15.77M | 1.50M | 71.68M | -7.81M | -13.54M | 40.87M | 20.14M | -4.32M | 3.03M | 6.72M | 17.82M | -14.19M | 13.18M | 2.02M | 23.93M | -5.82M | -1.79M | -50.17M | 30.90M | -28.53M | -5.98M | -6.96M | -2.95M | -1.94M | 30.29M | 16.47M | 16.28M | -6.77M | 10.51M | 17.44M | 39.06M | -18.79M | -4.43M | 30.81M | 28.81M | 4.43M | 12.14M | 32.98M | 30.59M | -20.50M | 6.22M | 22.94M | 33.95M | -2.76M | 30.79M | 37.38M | 61.59M | -5.14M | 3.12M | 34.23M |
|
Profit After Tax
|
-14.15M | -18.86M | 51.90M | 74.22M | -10.18M | 1.51M | 24.51M | 63.93M | 20.37M | -7.51M | 57.36M | 54.53M | -10.32M | -8.69M | 60.21M | 45.47M | 29.16M | -20.02M | 7.69M | 172.97M | -14.27M | -24.42M | 123.32M | 60.90M | -7.46M | 4.20M | 50.28M | 73.35M | -17.36M | 25.40M | 34.93M | 114.70M | 18.96M | -36.52M | 123.70M | 140.27M | -14.27M | -16.25M | 86.25M | 73.57M | -8.40M | 18.09M | 75.75M | 73.85M | -19.30M | 43.27M | 81.05M | 149.81M | -111.83M | -1.13M | 111.31M | 96.03M | 13.05M | 54.52M | 115.92M | 110.25M | 1.53M | 37.02M | 89.41M | 120.81M | -11.57M | 91.13M | 131.32M | 204.29M | -15.05M | 15.07M | 122.49M |
|
Income from Continuing Operations
|
-15.63M | -23.24M | 48.95M | 71.26M | -12.16M | -0.62M | 21.59M | 60.32M | 17.42M | -9.87M | 54.70M | 51.52M | -12.96M | -11.01M | 57.65M | 41.94M | 26.93M | -22.06M | 5.55M | 169.74M | -16.95M | -26.90M | 120.53M | 57.32M | -10.83M | 0.54M | 47.88M | 70.95M | -19.62M | 22.95M | 32.62M | 109.62M | 15.89M | -39.88M | 120.44M | 137.07M | -17.49M | -19.59M | 83.09M | 70.20M | -11.90M | -31.09M | 72.36M | 70.26M | -22.51M | 28.59M | 78.37M | 147.00M | -22.60M | -1.68M | 110.74M | 95.27M | 8.25M | 52.49M | 114.97M | 109.12M | 0.83M | 35.87M | 87.75M | 120.07M | -12.91M | 89.56M | 129.92M | 202.84M | -16.57M | 13.38M | 120.67M |
|
Consolidated Net Income
|
-15.63M | -23.24M | 48.95M | 71.26M | -12.16M | -0.62M | 21.59M | 60.32M | 17.42M | -9.87M | 54.70M | 51.52M | -12.96M | -11.01M | 57.65M | 41.94M | 26.93M | -22.06M | 5.55M | 169.74M | -16.95M | -26.90M | 120.53M | 57.32M | -10.83M | 0.54M | 47.88M | 70.95M | -19.62M | 22.95M | 32.62M | 109.62M | 15.89M | -39.88M | 120.44M | 137.07M | -17.49M | -19.59M | 83.09M | 70.20M | -11.90M | -31.09M | 72.36M | 70.26M | -22.51M | 28.59M | 78.37M | 147.00M | -22.60M | -1.68M | 110.74M | 95.27M | 8.25M | 52.49M | 114.97M | 109.12M | 0.83M | 35.87M | 87.75M | 120.07M | -12.91M | 89.56M | 129.92M | 202.84M | -16.57M | 13.38M | 120.67M |
|
Income towards Parent Company
|
-15.63M | -23.24M | 48.95M | 71.26M | -12.16M | -0.62M | 21.59M | 60.32M | 17.42M | -9.87M | 54.70M | 51.52M | -12.96M | -11.01M | 57.65M | 41.94M | 26.93M | -22.06M | 5.55M | 169.74M | -16.95M | -26.90M | 120.53M | 57.32M | -10.83M | 0.54M | 47.88M | 70.95M | -19.62M | 22.95M | 32.62M | 109.62M | 15.89M | -39.88M | 120.44M | 137.07M | -17.49M | -19.59M | 83.09M | 70.20M | -11.90M | -31.09M | 72.36M | 70.26M | -22.51M | 28.59M | 78.37M | 147.00M | -22.60M | -1.68M | 110.74M | 95.27M | 8.25M | 52.49M | 114.97M | 109.12M | 0.83M | 35.87M | 87.75M | 120.07M | -12.91M | 89.56M | 129.92M | 202.84M | -16.57M | 13.38M | 120.67M |
|
Net Income towards Common Stockholders
|
-15.63M | -23.24M | 48.95M | 71.26M | -12.16M | -0.62M | 21.59M | 60.32M | 17.42M | -9.87M | 54.70M | 51.52M | -12.96M | -11.01M | 57.65M | 41.94M | 26.93M | -22.06M | 5.55M | 169.74M | -16.95M | -26.90M | 120.53M | 57.32M | -10.83M | 0.54M | 47.88M | 70.95M | -19.62M | 22.95M | 32.62M | 109.62M | 15.89M | -39.88M | 120.44M | 137.07M | -17.49M | -19.59M | 83.09M | 70.20M | -11.90M | -31.09M | 72.36M | 70.26M | -22.51M | 28.59M | 78.37M | 147.00M | -22.60M | -1.68M | 110.74M | 95.27M | 8.25M | 52.49M | 114.97M | 109.12M | 0.83M | 35.87M | 87.75M | 120.07M | -12.91M | 89.56M | 129.92M | 202.84M | -16.57M | 13.38M | 120.67M |
|
EPS (Basic)
|
-0.34 | -0.55 | 1.25 | 1.79 | -0.25 | -0.01 | 0.59 | 1.55 | 0.49 | -0.24 | 1.38 | 1.31 | -0.25 | -0.27 | 1.44 | 1.09 | 0.70 | -0.26 | 0.09 | 2.06 | -0.17 | -0.32 | 1.46 | 0.71 | -0.09 | 0.01 | 0.59 | 0.85 | -0.20 | 0.27 | 0.41 | 1.33 | 0.22 | -0.46 | 1.42 | 1.60 | -0.16 | -0.22 | 0.97 | 0.83 | -0.09 | -0.35 | 0.82 | 0.78 | -0.20 | 0.30 | 0.84 | 1.56 | -1.16 | -0.01 | 1.16 | 1.00 | 0.14 | 0.57 | 1.20 | 1.14 | 0.02 | 0.38 | 0.91 | 1.23 | -0.12 | 0.91 | 1.32 | 2.04 | -0.15 | 0.13 | 1.22 |
|
EPS (Weighted Average and Diluted)
|
-0.34 | -0.55 | 1.24 | 1.78 | -0.25 | -0.01 | 0.59 | 1.54 | 0.49 | -0.24 | 1.38 | 1.31 | -0.25 | -0.26 | 1.44 | 1.08 | 0.70 | -0.26 | 0.09 | 2.04 | -0.17 | -0.32 | 1.44 | 0.71 | -0.09 | 0.01 | 0.58 | 0.84 | -0.20 | 0.26 | 0.40 | 1.32 | 0.22 | -0.46 | 1.42 | 1.59 | -0.16 | -0.22 | 0.97 | 0.82 | -0.09 | -0.35 | 0.82 | 0.77 | -0.20 | 0.30 | 0.84 | 1.55 | -1.16 | -0.01 | 1.16 | 1.00 | 0.14 | 0.57 | 1.19 | 1.13 | 0.02 | 0.38 | 0.91 | 1.22 | -0.12 | 0.90 | 1.31 | 2.02 | -0.15 | 0.13 | 1.21 |
|
Shares Outstanding (Weighted Average)
|
42.17M | 42.12M | 41.62M | 41.52M | 41.42M | 41.36M | 41.28M | 41.35M | 41.38M | 41.36M | 41.43M | 41.51M | 41.56M | 41.53M | 41.70M | 41.79M | 41.70M | 83.32M | 42.02M | 84.16M | 84.23M | 84.20M | 84.55M | 85.33M | 85.45M | 85.19M | 85.67M | 85.83M | 85.96M | 85.88M | 86.08M | 86.28M | 86.41M | 86.32M | 87.00M | 87.59M | 87.89M | 87.69M | 88.55M | 88.84M | 89.60M | 89.24M | 91.91M | 95.58M | 95.76M | 94.80M | 96.11M | 96.25M | 96.35M | 96.23M | 95.94M | 96.07M | 96.15M | 96.10M | 96.48M | 96.89M | 97.17M | 97.03M | 97.87M | 98.38M | 98.98M | 98.63M | 99.86M | 100.29M | 100.37M | 100.24M | 100.70M |
|
Shares Outstanding (Diluted Average)
|
42.55M | 42.47M | 42.00M | 41.82M | 41.70M | 41.63M | 41.51M | 41.55M | 41.60M | 41.57M | 41.65M | 41.71M | 41.64M | 41.63M | 41.76M | 41.97M | 41.82M | 83.63M | 42.24M | 84.91M | 84.91M | 84.92M | 85.57M | 86.37M | 86.13M | 86.27M | 86.68M | 86.86M | 86.69M | 86.73M | 86.86M | 87.10M | 87.27M | 87.14M | 87.35M | 87.99M | 87.89M | 88.31M | 88.95M | 89.23M | 89.60M | 89.60M | 92.32M | 95.89M | 95.76M | 95.10M | 96.42M | 96.62M | 96.63M | 96.56M | 96.36M | 96.52M | 96.62M | 96.49M | 97.08M | 97.56M | 97.89M | 97.63M | 98.56M | 99.10M | 99.21M | 99.29M | 100.48M | 100.93M | 100.81M | 100.79M | 101.23M |
|
EBITDA
|
-23.77M | -29.41M | 85.39M | 122.01M | -18.79M | -0.49M | 40.26M | 93.20M | 27.18M | -17.65M | 75.22M | 67.69M | -19.91M | -14.31M | 87.19M | 56.97M | 47.00M | -31.93M | 12.22M | 247.01M | -29.21M | -28.84M | 168.70M | 82.81M | -9.31M | 6.26M | 59.45M | 93.93M | -28.33M | 42.48M | 41.48M | 139.65M | 17.97M | -32.05M | 76.20M | 178.74M | -36.72M | -18.34M | 88.74M | 77.00M | -4.02M | -7.79M | 104.62M | 98.48M | -16.85M | 39.86M | 111.48M | 201.21M | -27.46M | 3.12M | 156.88M | 138.88M | 29.81M | 80.91M | 172.79M | 165.18M | 4.73M | 64.29M | 135.82M | 170.22M | 5.94M | 146.13M | 189.58M | 279.95M | -1.06M | 40.40M | 179.21M |
|
Interest Expenses
|
5.19M | 5.06M | 5.42M | 5.29M | 5.24M | 5.30M | 5.26M | 5.08M | 4.74M | 4.54M | 5.00M | 5.43M | 4.83M | 5.58M | 5.83M | 5.75M | 6.01M | 6.40M | 6.29M | 6.31M | 6.51M | 6.36M | 7.20M | 6.48M | 7.33M | 6.72M | 6.78M | 7.37M | 7.79M | 9.11M | 10.62M | 11.44M | 11.16M | 11.67M | 11.90M | 11.80M | 11.04M | 11.55M | 13.49M | 12.51M | 11.65M | 9.44M | 16.07M | 19.20M | 15.14M | 17.18M | 19.79M | 20.15M | 18.74M | 19.88M | 19.48M | 18.93M | 21.41M | 26.02M | 29.49M | 30.26M | 30.12M | 33.14M | 31.47M | 31.62M | 31.17M | 36.01M | 33.89M | 32.53M | 31.69M | 30.48M | 35.68M |
|
Tax Rate
|
43.73% | 29.92% | 39.63% | 39.48% | 46.47% | 84.54% | 39.08% | 32.17% | 26.24% | 52.71% | 22.67% | 17.72% | 46.42% | 42.60% | 29.38% | 22.34% | 36.22% | 41.68% | 21.33% | 29.69% | 31.53% | 33.48% | 25.32% | 26.01% | 28.51% | 84.95% | 12.31% | 20.07% | 41.97% | 36.48% | 5.83% | 17.92% | -57.72% | 4.30% | -71.40% | 18.40% | 62.00% | 23.40% | -9.14% | -4.39% | 14.03% | -3,829.84% | 18.54% | 18.82% | 23.11% | 26.87% | 18.20% | 20.99% | 45.39% | 72.55% | 21.76% | 23.22% | 34.95% | 18.79% | 22.29% | 21.89% | 104.22% | 14.77% | 20.72% | 22.04% | 17.63% | 25.58% | 22.35% | 23.29% | 23.68% | 18.91% | 22.10% |