|
Revenue
|
| | | | | | | | | | | 101.85M | 91.82M | 95.35M | 104.13M | 105.20M | 103.47M | 111.78M | 133.22M | 121.26M | 122.83M | 120.50M | 133.42M | 127.81M | 120.86M | 113.94M | 105.95M | 106.01M | 124.88M | 146.98M | 187.87M | 139.97M | 142.04M | 199.67M | 126.59M | 748.43M | 97.21M | 128.52M | 117.84M | 944.97M | 103.49M | 113.88M | 90.62M | 620.58M | 98.14M | 90.12M | 85.45M | 634.63M | 89.63M |
|
Cost of Revenue
|
| | | | | | | | | | | 12.00M | 11.68M | 14.46M | 8.80M | 10.53M | 11.57M | 17.14M | 16.94M | 18.21M | 11.83M | 15.24M | 13.48M | 11.59M | 11.93M | 11.17M | 6.29M | 8.84M | 10.10M | 14.51M | 12.74M | 15.39M | 17.67M | 21.95M | 9.45M | 70.31M | 10.68M | 20.70M | 14.08M | 112.00M | 16.41M | 22.17M | 8.63M | 61.89M | 9.40M | 10.81M | 7.04M | 62.31M | 9.64M |
|
Gross Profit
|
| | | | | | | | | | | 89.85M | 80.14M | 80.89M | 95.33M | 94.67M | 91.90M | 94.64M | 114.65M | 107.03M | 112.11M | 105.26M | 119.94M | 116.22M | 108.93M | 102.78M | 101.12M | 97.17M | 114.78M | 132.47M | 0.04M | 124.57M | 124.37M | 177.72M | 117.14M | 678.12M | 86.53M | 107.82M | 103.76M | 832.97M | 87.08M | 91.71M | 81.98M | 0.02M | 88.74M | 0.02M | 78.41M | 0.03M | 79.99M |
|
Selling, General & Administrative
|
| | | | | | | | | | | -8.93M | -8.24M | -10.43M | -8.66M | -7.26M | -9.13M | -12.18M | -8.92M | -10.35M | -8.74M | -13.81M | -8.72M | -12.27M | -12.62M | -25.86M | -8.99M | -9.67M | -8.91M | -12.88M | -12.25M | -12.05M | -11.92M | -23.23M | -9.18M | -35.65M | -8.09M | -12.17M | -6.65M | -63.98M | -9.24M | -13.89M | -9.85M | -79.90M | -10.30M | -10.07M | -8.88M | -71.20M | -10.10M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | -280.29M | | -19.19M | -1.44M | 23.73M | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | | | | | | | -61.26M | -58.70M | -72.07M | -57.60M | -63.99M | -69.62M | -77.96M | -78.66M | -79.72M | -74.69M | -82.53M | -78.80M | -78.01M | -74.08M | -69.24M | -61.06M | -50.73M | -65.04M | 198.50M | -98.00M | -56.04M | -91.76M | -177.47M | -66.84M | -379.35M | -55.55M | -83.86M | -69.73M | -528.36M | -59.44M | -67.63M | -63.29M | -401.94M | -52.81M | -60.40M | -50.18M | | -54.66M |
|
Operating Expenses
|
| | | | | | | | | | | -70.19M | -66.94M | -82.49M | -66.26M | -71.26M | -78.75M | -90.14M | -88.70M | -87.11M | -82.69M | -96.34M | -87.52M | -90.28M | -86.70M | -95.10M | -69.18M | -60.40M | -73.95M | -94.67M | -110.25M | -87.29M | -105.12M | -176.97M | -76.02M | -415.00M | -63.64M | -96.03M | -76.38M | -592.34M | -68.68M | -81.52M | -73.14M | -481.84M | -63.11M | -70.46M | -59.06M | -468.48M | -64.76M |
|
Operating Income
|
| | | | | | | | | | | 29.77M | 24.38M | 12.22M | 37.29M | 33.08M | 24.10M | 20.84M | 43.77M | 33.43M | 39.47M | 23.23M | 45.08M | 36.69M | 33.43M | 18.14M | 36.19M | 45.09M | 50.17M | 51.41M | 76.68M | 51.90M | 35.38M | 20.76M | 49.50M | 323.14M | 32.58M | 31.86M | 40.61M | 349.42M | 34.11M | 31.09M | 16.82M | 134.01M | 34.31M | 18.85M | 25.63M | 161.03M | 24.15M |
|
EBIT
|
| | | | | | | | | | | 29.77M | 24.38M | 12.22M | 37.29M | 33.08M | 24.10M | 20.84M | 43.15M | 34.72M | 39.86M | 23.23M | 45.08M | 36.69M | 33.43M | 18.14M | 36.72M | 45.09M | 50.17M | 51.41M | 76.68M | 51.90M | 35.38M | 20.76M | 49.50M | 323.14M | 32.58M | 31.86M | 40.61M | 349.42M | 34.11M | 31.09M | 16.82M | 134.01M | 34.31M | 18.85M | 25.63M | 161.03M | 24.15M |
|
Interest & Investment Income
|
| | | | | | | | | | | 2.62M | 0.68M | 2.77M | 1.47M | 1.61M | 1.69M | 5.38M | 6.72M | 2.53M | | 0.95M | 3.82M | 1.73M | -6.91M | -2.55M | 2.48M | 0.66M | 0.11M | -16.51M | 5.25M | 3.49M | 24.11M | 0.54M | 4.00M | 5.17M | -1.02M | 9.02M | -1.98M | -3.98M | 1.32M | -7.54M | 0.72M | 10.40M | 2.33M | 2.50M | 0.86M | -13.94M | 2.89M |
|
Other Non Operating Income
|
| | | | | | | | | | | -0.32M | 0.37M | -0.53M | 0.17M | 0.30M | -0.04M | 0.10M | 0.18M | -3.23M | | -0.19M | -0.29M | 0.04M | -0.73M | -0.04M | 0.12M | 4.30M | 0.58M | -0.76M | -0.07M | -14.62M | -0.82M | 12.65M | | 11.85M | 1.42M | -11.08M | 1.39M | 15.82M | | | | -2.83M | -6.21M | 6.00M | -0.42M | 14.39M | |
|
Non Operating Income
|
| | | | | | | | | | | 3.26M | 2.09M | 2.69M | 2.19M | 2.73M | 2.89M | 5.99M | 9.45M | 1.62M | -7.44M | 2.66M | 6.92M | 6.03M | -7.54M | 0.71M | 5.73M | -20.71M | 16.87M | -294.38M | 8.67M | -4.35M | 38.00M | -3.08M | 5.95M | 11.85M | 2.77M | -4.50M | 4.42M | 51.53M | 0.34M | -3.61M | 0.55M | 61.63M | 0.17M | -2.36M | 4.96M | 33.96M | -2.92M |
|
EBT
|
| | | | | | | | | | | 33.03M | 26.48M | 14.91M | 39.48M | 35.81M | 26.99M | 26.83M | 53.22M | 35.05M | 39.86M | 25.89M | 52.00M | 42.72M | 27.76M | 18.85M | 41.92M | 47.85M | 52.61M | -239.22M | 85.35M | 323.25M | 266.87M | -471.77M | 55.45M | 357.85M | 35.35M | 27.36M | 45.03M | 400.95M | 41.73M | 27.41M | 24.48M | 195.65M | 34.48M | 34.69M | 30.59M | 194.98M | 28.33M |
|
Tax Provisions
|
| | | | | | | | | | | -7.43M | -5.10M | -3.25M | -8.99M | -8.89M | -6.29M | -5.39M | -11.74M | -8.71M | | -4.25M | -11.85M | -9.85M | -6.38M | -4.05M | -9.64M | -10.98M | -12.27M | -4.20M | -19.82M | -68.72M | -60.05M | -5.54M | -12.20M | -78.16M | -7.18M | -8.78M | -10.13M | -90.21M | -9.39M | -4.80M | -5.91M | -40.26M | -12.69M | -13.24M | -8.35M | -63.69M | -9.48M |
|
Profit After Tax
|
| | | 2.73M | 6.20M | 9.77M | 14.74M | 13.98M | 14.55M | 24.03M | 18.76M | 27.00M | 22.15M | 11.98M | 31.32M | 30.37M | 27.57M | 24.27M | 41.58M | 28.16M | 39.86M | 21.89M | 42.85M | 37.06M | 29.08M | 16.94M | 34.41M | 42.61M | 41.01M | -241.06M | 69.12M | 307.95M | 271.36M | 42.98M | 47.99M | 348.89M | 25.02M | 20.37M | 35.43M | 312.30M | 31.80M | 30.05M | 18.26M | 103.69M | 19.63M | 15.57M | 20.64M | 178.54M | 30.74M |
|
Income from Non-Controlling Interests
|
| | | | | 0.20M | 0.39M | 0.61M | 0.40M | 1.19M | 0.95M | -0.95M | -1.15M | -2.98M | -0.76M | -0.60M | -0.32M | -0.36M | -1.22M | 1.04M | | -0.62M | 0.45M | 0.62M | 1.74M | 2.17M | 0.09M | 0.32M | -0.26M | 0.09M | -0.19M | 2.42M | -1.84M | -1.16M | -0.16M | -0.12M | -0.62M | 0.09M | -0.13M | -3.13M | -0.18M | -0.45M | 0.05M | 3.91M | 0.48M | 0.54M | 0.12M | -0.04M | 0.05M |
|
Income from Continuing Operations
|
| | | | | | | | | | | 40.46M | 31.58M | 18.16M | 48.47M | 44.70M | 33.28M | 32.22M | 64.05M | 45.45M | 39.86M | 30.14M | 63.84M | 52.56M | 34.14M | 22.89M | 52.32M | 58.83M | 64.88M | -235.01M | 105.17M | 391.97M | 326.91M | -466.23M | 67.65M | 436.01M | 42.53M | 36.14M | 55.16M | 491.16M | 51.11M | 32.21M | 30.40M | 235.91M | 47.17M | 47.92M | 38.94M | 258.67M | 37.81M |
|
Consolidated Net Income
|
| | | | | | | | | | | 40.46M | 31.58M | 18.16M | 48.47M | 44.70M | 33.28M | 32.22M | 64.05M | 45.45M | 39.86M | 30.14M | 63.84M | 52.56M | 34.14M | 22.89M | 52.32M | 58.83M | 64.88M | -235.01M | 105.17M | 391.97M | 326.91M | -466.23M | 67.65M | 436.01M | 42.53M | 36.14M | 55.16M | 491.16M | 51.11M | 32.21M | 30.40M | 235.91M | 47.17M | 47.92M | 38.94M | | 37.81M |
|
Income towards Parent Company
|
| | | | | | | | | | | 40.46M | 31.58M | 18.16M | 48.47M | 44.70M | 33.28M | 32.22M | 64.05M | 45.45M | 39.86M | 30.14M | 63.84M | 52.56M | 34.14M | 22.89M | 52.32M | 58.83M | 64.88M | -235.01M | 105.17M | 391.97M | 326.91M | -466.23M | 67.65M | 436.01M | 42.53M | 36.14M | 55.16M | 491.16M | 51.11M | 32.21M | 30.40M | 235.91M | 47.17M | 47.92M | 38.94M | | 37.81M |
|
Net Income towards Common Stockholders
|
| | | | | | | | | | | 40.46M | 31.58M | 18.16M | 48.47M | 44.70M | 33.28M | 32.22M | 64.05M | 45.45M | 39.86M | 30.14M | 63.84M | 52.56M | 34.14M | 22.89M | 52.32M | 58.83M | 64.88M | -235.01M | 105.17M | 391.97M | 326.91M | -466.23M | 67.65M | 436.01M | 42.53M | 36.14M | 55.16M | 491.16M | 51.11M | 32.21M | 30.40M | 235.91M | 47.17M | 47.92M | 38.94M | | 37.81M |
|
EPS (Basic)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.67 | | | | | |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.82 | | | | | | | | | | | | | | 2.59M | | | | | |
|
Shares Outstanding (Weighted Average)
|
11.12M | 16.67M | 27.89M | | | | | | 4.52M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 350.18M | | | | 349.28M | |
|
Shares Outstanding (Diluted Average)
|
16.84M | 19.03M | 28.52M | | | | | | 4.61M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 91.17 | | | | 128.58 | |
|
EBITDA
|
| | | 2.70M | 5.39M | 10.16M | 16.42M | 14.45M | | 24.62M | 22.14M | 29.77M | 24.38M | 12.22M | 37.29M | 33.08M | 24.10M | 20.84M | 43.15M | 34.72M | 39.86M | 23.23M | 45.08M | 36.69M | 33.43M | 18.14M | 36.72M | 45.09M | 50.17M | 51.41M | 76.68M | 51.90M | 35.38M | 20.76M | 49.50M | 323.14M | 32.58M | 31.86M | 40.61M | 349.42M | 34.11M | 31.09M | 16.82M | 134.01M | 34.31M | 18.85M | 25.63M | 161.03M | 24.15M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | -1.45M | | | | -0.15M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
| | | | | | | | | | | -22.51% | -19.26% | -21.78% | -22.77% | -24.81% | -23.30% | -20.10% | -22.06% | -24.86% | | -16.40% | -22.78% | -23.06% | -22.99% | -21.47% | -23.00% | -22.95% | -23.33% | 1.76% | -23.22% | -21.26% | -22.50% | 1.18% | -22.00% | -21.84% | -20.31% | -32.07% | -22.50% | -22.50% | -22.50% | -17.50% | -24.15% | -20.58% | -36.80% | -38.16% | -27.30% | -32.66% | -33.46% |