|
Revenue
|
332.58M | 405.07M | 398.22M | 460.58M | 430.46M | 466.62M | 518.81M | 631.69M | 447.66M | 551.48M | 586.63M | 632.36M | 483.93M | 383.72M | 435.92M | 601.43M | 503.98M | 629.87M | 788.12M | 984.47M | 678.25M | 755.35M | 664.65M | 607.28M | 520.80M | 585.84M | 616.28M | 747.44M | 546.50M | 633.38M | 685.91M | 872.72M | 665.49M | 759.11M | 863.46M |
|
Depreciation & Amortization - Total
|
3.00M | 2.80M | | | 3.20M | 3.20M | 3.60M | 3.70M | 4.90M | 4.40M | 4.40M | 9.00M | 4.90M | 3.40M | 5.30M | 9.30M | 4.30M | 5.80M | 6.40M | 5.50M | 6.70M | 8.50M | 12.20M | 15.10M | 9.20M | 9.60M | 10.20M | 10.30M | 11.40M | 9.20M | 9.60M | 9.50M | 15.20M | 10.40M | 9.90M |
|
Share-based Compensation (IS)
|
| | | | | | | | 13.87M | 39.35M | 56.65M | 148.97M | 12.91M | 10.86M | 50.77M | 56.22M | 14.25M | 267.53M | 33.96M | 40.60M | 16.90M | 41.99M | 44.09M | 35.34M | 35.65M | 19.61M | 29.55M | 54.94M | 51.44M | 25.49M | 48.75M | 59.72M | 74.35M | 60.14M | 81.12M |
|
Selling, General & Administrative
|
47.38M | 59.40M | 52.31M | 60.06M | 75.43M | 80.05M | 84.91M | 91.37M | 87.89M | 101.75M | 86.30M | 85.92M | 92.28M | 61.01M | 61.79M | 79.32M | 107.17M | 135.01M | 152.36M | 159.08M | 137.87M | 136.63M | 121.38M | 138.96M | 118.98M | 146.83M | 140.93M | 129.96M | 137.94M | 147.74M | 151.94M | 159.97M | 153.98M | 151.01M | 175.34M |
|
Other Operating Expenses
|
-0.59M | -0.71M | 77.26M | -2.03M | 5.71M | -0.36M | 93.72M | 28.23M | -9.72M | -3.73M | 108.71M | 531.45M | 360.12M | 272.13M | 335.11M | 451.62M | 326.32M | 839.78M | 506.52M | 636.13M | 435.09M | 505.78M | 472.45M | 431.60M | 401.42M | 405.80M | 438.31M | 537.48M | 419.75M | 441.36M | 483.64M | 600.09M | 514.59M | 555.19M | 635.09M |
|
Operating Expenses
|
296.13M | 349.16M | 376.75M | 448.55M | 383.34M | 440.56M | 449.59M | 568.80M | 400.15M | 498.49M | 527.85M | 626.37M | 457.30M | 336.54M | 402.20M | 540.24M | 437.80M | 980.59M | 665.28M | 800.71M | 579.66M | 650.91M | 606.03M | 585.66M | 529.60M | 562.23M | 589.43M | 677.74M | 569.10M | 598.29M | 645.18M | 769.57M | 683.76M | 716.60M | 820.33M |
|
Operating Income
|
35.86M | 55.20M | 98.73M | 10.00M | 52.83M | 25.70M | 162.94M | 91.13M | 37.79M | 49.27M | 167.50M | -8.32M | 28.07M | 10.79M | 142.33M | 2.82M | 63.97M | 736.10M | 225.56M | 228.93M | 12.59M | 89.14M | 58.48M | 25.35M | -11.81M | 27.54M | 30.05M | 79.44M | -22.61M | 40.72M | 41.05M | 103.88M | -17.52M | 42.74M | 85.16M |
|
EBIT
|
35.86M | 55.20M | 98.73M | 10.00M | 52.83M | 25.70M | 162.94M | 91.13M | 37.79M | 49.27M | 167.50M | -8.32M | 28.07M | 10.79M | 142.33M | 2.82M | 63.97M | 736.10M | 225.56M | 228.93M | 12.59M | 89.14M | 58.48M | 25.35M | -11.81M | 27.54M | 30.05M | 79.44M | -22.61M | 40.72M | 41.05M | 103.88M | -17.52M | 42.74M | 85.16M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | -7.59M | -7.54M | 2.99M | -7.22M | -8.26M | -7.86M | -8.43M | -8.48M | -9.02M | -7.97M |
|
Other Non Operating Income
|
| | | | | | | | | -9.72M | 108.71M | -14.31M | 1.44M | -36.39M | 108.61M | -58.37M | -2.21M | 1,086.81M | 102.72M | 45.17M | -86.00M | -15.30M | -0.13M | 3.73M | -3.01M | 3.92M | 3.20M | 9.74M | -0.01M | 5.64M | 0.32M | 0.73M | 0.75M | 0.23M | 42.02M |
|
Non Operating Income
|
| | | | | | | | | -9.72M | 108.71M | -14.31M | 1.44M | -36.39M | 108.61M | -58.37M | -2.21M | 1,086.81M | 102.72M | 45.17M | -86.00M | -15.30M | -0.13M | 3.73M | -3.01M | 3.92M | 3.20M | 9.74M | -0.01M | 5.64M | 0.32M | 0.73M | 0.75M | 0.23M | 42.02M |
|
EBT
|
36.99M | 56.58M | 100.46M | 8.54M | 39.42M | 15.12M | 151.43M | 76.42M | 30.09M | 41.19M | 159.33M | -16.46M | 19.04M | 0.73M | 132.80M | -6.29M | 55.16M | 727.37M | 217.07M | 221.50M | 4.72M | 80.22M | 51.20M | 18.46M | -19.41M | 17.95M | 22.51M | 82.42M | -29.83M | 32.46M | 33.19M | 95.46M | -26.00M | 33.72M | 77.19M |
|
Tax Provisions
|
-0.01M | 1.42M | 1.99M | 54.08M | 6.93M | 10.82M | 35.87M | 36.86M | 6.69M | 9.12M | 36.76M | -0.13M | 4.80M | 0.09M | 33.27M | -1.17M | 10.58M | 142.18M | 53.81M | 36.39M | 4.00M | 18.43M | 13.29M | 6.33M | -3.06M | 6.72M | 8.36M | 29.08M | -3.52M | 9.05M | 8.85M | 31.41M | -10.05M | 4.21M | 18.73M |
|
Profit After Tax
|
37.01M | 55.16M | 98.81M | -46.17M | 32.49M | 4.29M | 115.56M | -45.61M | 23.41M | 32.06M | 122.57M | -16.33M | 14.24M | 0.64M | 99.53M | -5.13M | 44.58M | 585.19M | 163.25M | 185.11M | 0.71M | 61.79M | 37.91M | 12.12M | -16.35M | 11.23M | 14.15M | 53.34M | -26.32M | 23.41M | 24.34M | 64.05M | -15.95M | 29.51M | 58.45M |
|
Income from Non-Controlling Interests
|
0.30M | 0.01M | -0.34M | 0.63M | 12.49M | 3.56M | 47.32M | 21.80M | 6.50M | 9.40M | 33.87M | -5.36M | 6.06M | 0.33M | 24.18M | -1.35M | 11.47M | 145.45M | 34.71M | 35.78M | 0.35M | 13.27M | 9.95M | 5.70M | -6.00M | 4.80M | 4.21M | 16.79M | -10.06M | 9.13M | 6.55M | 18.64M | -7.18M | 8.69M | 12.30M |
|
Income from Continuing Operations
|
37.01M | 55.16M | 98.47M | -45.54M | 32.49M | 4.29M | 115.56M | 39.56M | 23.41M | 32.06M | 122.57M | -16.33M | 14.24M | 0.64M | 99.53M | -5.13M | 44.58M | 585.19M | 163.25M | 185.11M | 0.71M | 61.79M | 37.91M | 12.12M | -16.35M | 11.23M | 14.15M | 53.34M | -26.32M | 23.41M | 24.34M | 64.05M | -15.95M | 29.51M | 58.45M |
|
Consolidated Net Income
|
37.01M | 55.16M | 98.47M | -45.54M | 32.49M | 4.29M | 115.56M | 39.56M | 23.41M | 32.06M | 122.57M | -16.33M | 14.24M | 0.64M | 99.53M | -5.13M | 44.58M | 585.19M | 163.25M | 185.11M | 0.71M | 61.79M | 37.91M | 12.12M | -16.35M | 11.23M | 14.15M | 53.34M | -26.32M | 23.41M | 24.34M | 64.05M | -15.95M | 29.51M | 58.45M |
|
Income towards Parent Company
|
37.01M | 55.16M | 98.47M | -45.54M | 32.49M | 4.29M | 115.56M | 39.56M | 23.41M | 32.06M | 122.57M | -16.33M | 14.24M | 0.64M | 99.53M | -5.13M | 44.58M | 585.19M | 163.25M | 185.11M | 0.71M | 61.79M | 37.91M | 12.12M | -16.35M | 11.23M | 14.15M | 53.34M | -26.32M | 23.41M | 24.34M | 64.05M | -15.95M | 29.51M | 58.45M |
|
Preferred Dividend Payments
|
| | | | | | 147.87M | -317.55M | 3.20M | | | | 2.40M | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
36.71M | 55.16M | 98.81M | 55.15M | 30.29M | 4.29M | 80.04M | -5.74M | 21.97M | 23.31M | 99.50M | -14.22M | 8.93M | -2.13M | 103.62M | -40.14M | 43.92M | 583.75M | 128.55M | 149.33M | 0.44M | 63.38M | 37.67M | 9.92M | -10.35M | 8.85M | 14.07M | 34.28M | -16.25M | 20.58M | 26.15M | 38.27M | -8.77M | 28.77M | 63.98M |
|
EPS (Basic)
|
0.24 | 0.36 | 0.65 | 0.36 | 0.13 | 0.03 | 0.43 | 0.09 | 0.08 | 0.11 | 0.48 | -0.08 | 0.03 | -0.01 | 0.40 | -0.03 | 0.17 | 2.35 | 0.64 | 0.77 | 0.00 | 0.26 | 0.16 | 0.04 | -0.06 | 0.04 | 0.06 | 0.22 | -0.09 | 0.08 | 0.10 | 0.27 | -0.05 | 0.12 | 0.26 |
|
EPS (Weighted Average and Diluted)
|
| | | 0.40 | 0.12 | | 0.43 | 0.08 | 0.08 | 0.11 | 0.48 | -0.08 | 0.03 | -0.01 | 0.39 | -0.03 | 0.16 | 2.13 | 0.63 | 0.74 | 0.00 | 0.26 | 0.15 | 0.04 | -0.06 | 0.04 | 0.06 | 0.21 | -0.09 | 0.08 | 0.10 | 0.25 | -0.05 | 0.11 | 0.25 |
|
Shares Outstanding (Weighted Average)
|
151.43M | 151.43M | 151.43M | 151.43M | 154.76M | 154.76M | 154.76M | 154.78M | 178.16M | 178.59M | 177.66M | 179.92M | 177.40M | 178.23M | 179.26M | 180.37M | 183.37M | 191.01M | 195.60M | 212.53M | 189.06M | 184.61M | 179.10M | 171.84M | 173.72M | 174.50M | 173.52M | 172.69M | 172.67M | 172.49M | 171.84M | 171.08M | 180.46M | 184.55M | 176.71M |
|
Shares Outstanding (Diluted Average)
|
| | | 138.40M | 246.83M | | 185.56M | 163.81M | 269.06M | 208.15M | 206.62M | 185.02M | 263.65M | 178.71M | 266.79M | 179.69M | 271.19M | 273.56M | 205.28M | 195.81M | 252.81M | 250.46M | 248.07M | 245.18M | 172.56M | 244.95M | 247.24M | 176.38M | 174.77M | 255.60M | 255.38M | 177.69M | 176.35M | 253.67M | 253.18M |
|
EBITDA
|
38.86M | 58.00M | 98.73M | 10.00M | 56.03M | 28.90M | 166.54M | 94.83M | 42.69M | 53.67M | 171.90M | 0.68M | 32.97M | 14.19M | 147.63M | 12.12M | 68.27M | 741.90M | 231.96M | 234.43M | 19.29M | 97.64M | 70.69M | 40.45M | -2.61M | 37.14M | 40.25M | 89.73M | -11.21M | 49.92M | 50.65M | 113.38M | -2.32M | 53.14M | 95.06M |
|
Tax Rate
|
| 2.51% | 1.98% | | 17.59% | 71.59% | 23.69% | 48.24% | 22.22% | 22.15% | 23.07% | 0.80% | 25.20% | 12.02% | 25.05% | 18.52% | 19.18% | 19.55% | 24.79% | 16.43% | 84.87% | 22.97% | 25.96% | 34.30% | 15.75% | 37.44% | 37.12% | 35.29% | 11.79% | 27.87% | 26.66% | 32.90% | 38.66% | 12.48% | 24.27% |