|
Revenue
|
-16.00M | 228.20M | 250.80M | 194.50M | 191.50M | 269.60M | 263.70M | 300.80M | 271.40M | 311.50M | 301.70M | 291.70M | 279.30M | 286.90M | 305.80M | 276.00M | 275.50M | 287.20M | 313.10M | 302.60M | 316.40M | 294.90M | 313.20M | 292.70M | 286.90M | 295.80M | 307.60M | 343.70M | 286.90M | 295.80M | 307.60M | 343.70M | 362.50M | 316.70M | 340.00M | 326.70M | 290.70M | 303.00M | 317.20M | 299.00M | 286.50M | 282.70M | 247.00M | 268.30M | 2.00M | 199.20M | 218.80M | 209.70M | 212.70M | 270.10M | 277.10M | 280.10M | 271.90M | 282.60M | 276.90M | 250.70M | 249.10M | 257.50M | 271.90M | 260.90M | 258.40M | 273.20M | 288.10M | 286.60M |
|
Cost of Revenue
|
| 139.60M | 159.10M | 121.30M | 121.00M | 175.60M | 0.20M | 0.40M | 725.60M | 204.30M | 198.70M | 192.90M | 188.20M | 192.70M | 196.60M | 183.90M | 189.70M | 190.70M | 205.00M | 196.40M | 210.50M | 187.70M | 197.10M | 205.20M | 218.90M | 197.30M | 205.30M | 194.10M | 195.20M | 194.10M | 203.00M | 228.60M | 90.30M | 243.70M | 277.80M | 264.10M | 70.00M | 203.50M | 208.70M | 201.30M | 188.40M | 187.40M | 164.50M | 173.80M | -11.20M | 169.90M | 181.60M | 126.00M | 134.00M | 175.40M | 164.80M | 169.30M | 166.40M | 166.50M | 162.10M | 151.10M | 152.80M | 151.30M | 152.90M | 150.60M | 149.10M | 155.00M | 163.30M | 166.40M |
|
Gross Profit
|
| 88.60M | 91.70M | 73.20M | 70.50M | 94.00M | 99.30M | 96.80M | 88.90M | 107.20M | 103.00M | 98.80M | 91.10M | 94.20M | 109.20M | 92.10M | 85.80M | 96.50M | 108.10M | 106.20M | 105.90M | 97.60M | 107.90M | 98.60M | 90.60M | 101.60M | 104.50M | 115.20M | 90.60M | 101.70M | 104.60M | 115.10M | 122.90M | 112.40M | 106.90M | 109.50M | 89.70M | 99.50M | 108.50M | 97.70M | 98.10M | 95.30M | 82.50M | 94.50M | 13.20M | 78.50M | 87.20M | 83.70M | 78.70M | 94.70M | 112.30M | 110.80M | 105.50M | 116.10M | 114.80M | 99.60M | 96.30M | 106.20M | 119.00M | 110.30M | 109.30M | 118.20M | 124.80M | 120.20M |
|
Selling, General & Administrative
|
| | 61.20M | 55.80M | 63.40M | 62.30M | 71.20M | 66.80M | 74.70M | 73.50M | 75.80M | 68.80M | 68.00M | 72.60M | 75.60M | 71.40M | 66.20M | 78.90M | 83.50M | 77.40M | 79.70M | 77.30M | 74.10M | 74.80M | 76.60M | 85.60M | 75.20M | 70.90M | 71.00M | 72.70M | 74.00M | 85.80M | 65.80M | 92.10M | 89.40M | 78.90M | 51.20M | 81.50M | 76.80M | 77.10M | 79.50M | 73.20M | 68.20M | 73.20M | 15.60M | 80.30M | 82.70M | 60.00M | 77.80M | 71.70M | 67.60M | 65.80M | 77.70M | 71.50M | 73.20M | 65.60M | 73.90M | 77.40M | 70.30M | 71.70M | 76.90M | 75.80M | 79.20M | 78.90M |
|
Restructuring Costs
|
| -8.00M | | | | -7.90M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | 9.80M | 0.90M | 1.00M | 18.60M | 0.20M | 0.40M | 1.40M | 1.50M | 0.80M | 1.20M | 3.00M | 0.90M | 2.80M | 2.40M | 3.00M | 0.20M | 0.50M | 1.20M | 31.90M | 1.10M | 47.50M | 1.70M | 4.80M | 84.40M | 3.60M | 2.40M | 5.20M | 1.30M | 3.10M | 11.00M | 1.50M | 1.00M | 4.30M | 1.00M | 14.80M | 1.40M | 1.00M | 1.50M | 28.40M | 1.60M | 12.50M | 28.80M | -16.70M | 1.90M | 2.40M | 0.10M | 0.50M | 1.30M | 0.90M | 0.10M | 66.00M | 0.80M | 61.00M | 2.10M | 1.90M | 0.80M | -0.70M | -4.50M | 0.20M | 0.60M | 0.10M | -0.40M |
|
Operating Expenses
|
| -8.00M | 71.00M | 56.70M | 64.40M | 62.60M | 71.40M | 67.20M | 76.10M | 75.00M | 76.60M | 70.00M | 71.00M | 73.50M | 78.40M | 73.80M | 69.20M | 79.10M | 84.00M | 78.60M | 111.60M | 78.40M | 121.60M | 76.50M | 81.40M | 170.00M | 78.80M | 73.30M | 76.20M | 74.00M | 77.10M | 96.80M | 67.30M | 93.10M | 93.70M | 79.90M | 66.00M | 82.90M | 77.80M | 78.60M | 107.90M | 74.80M | 80.70M | 102.00M | -1.10M | 82.20M | 85.10M | 60.10M | 78.30M | 73.00M | 68.50M | 65.90M | 143.70M | 72.30M | 134.20M | 67.70M | 75.80M | 78.20M | 71.00M | 76.20M | 77.10M | 76.40M | 79.10M | 79.30M |
|
Operating Income
|
| 96.60M | 20.70M | 16.50M | 6.10M | 19.60M | 27.90M | 29.60M | 12.80M | 32.20M | 26.40M | 28.80M | 20.10M | 20.70M | 30.80M | 18.30M | 16.60M | 17.40M | 24.10M | 27.60M | -5.70M | 11.40M | -20.30M | 24.90M | 21.60M | -72.40M | 29.10M | 25.30M | 15.50M | 27.70M | 27.50M | 18.30M | -3.30M | 32.00M | 22.10M | 44.20M | -12.50M | 16.60M | 30.70M | 19.10M | -9.80M | 20.50M | 1.80M | -7.50M | 14.30M | 27.20M | 31.90M | 23.60M | 0.40M | 21.70M | 43.80M | 44.90M | -38.20M | 43.80M | -19.40M | 31.90M | 20.50M | 28.00M | 48.00M | 34.10M | 32.20M | 41.80M | 45.70M | 40.90M |
|
EBIT
|
-253.50M | 96.60M | 20.70M | 16.50M | 6.10M | 19.60M | 27.90M | 29.60M | 12.80M | 32.20M | 26.40M | 28.80M | 20.10M | 20.70M | 30.80M | 18.30M | 16.60M | 17.40M | 24.10M | 27.60M | -5.70M | 11.40M | -20.30M | 24.90M | 21.60M | -72.40M | 29.10M | 25.30M | 15.50M | 27.70M | 27.50M | 18.30M | -3.30M | 32.00M | 22.10M | 44.20M | -12.50M | 16.60M | 30.70M | 19.10M | -9.80M | 20.50M | 1.80M | -7.50M | 14.30M | 27.20M | 31.90M | 23.60M | 0.40M | 21.70M | 43.80M | 44.90M | -38.20M | 43.80M | -19.40M | 31.90M | 20.50M | 28.00M | 48.00M | 34.10M | 32.20M | 41.80M | 45.70M | 40.90M |
|
Interest & Investment Income
|
| | 0.50M | 0.40M | 0.40M | 0.40M | 0.40M | 0.30M | 0.10M | 0.10M | 0.10M | | 0.20M | 0.10M | 0.30M | 0.20M | 0.20M | 0.20M | 0.30M | 0.30M | 0.20M | 0.10M | 0.20M | 0.10M | 0.30M | 0.20M | 0.20M | 0.30M | 0.10M | 0.10M | | 0.90M | 0.50M | 0.40M | 0.20M | 0.20M | 0.40M | 0.70M | 0.30M | 0.30M | 0.10M | 0.70M | 0.40M | 0.10M | 0.40M | 0.20M | 0.20M | 1.40M | 0.70M | 0.20M | | 0.10M | 1.40M | 3.80M | 3.80M | 3.70M | 3.60M | 2.10M | 1.20M | 1.40M | 1.70M | 1.20M | 1.50M | 0.50M |
|
Other Non Operating Income
|
| -0.60M | | | | -1.50M | -1.50M | 2.90M | | | -0.50M | -0.50M | -0.20M | | -6.30M | | | -4.20M | -2.50M | -4.00M | 24.00M | -4.10M | -0.20M | 0.10M | 0.10M | -1.60M | -2.50M | -1.30M | -5.70M | -3.50M | -0.20M | -1.70M | -3.80M | 0.60M | -1.20M | -13.80M | -29.00M | -1.50M | -1.20M | -24.60M | -6.80M | 1.40M | 0.30M | -17.20M | -22.20M | -0.10M | 1.90M | 16.70M | -4.30M | 0.60M | -2.60M | 0.30M | -8.30M | -1.80M | -0.60M | -1.90M | -4.70M | -5.50M | -2.10M | -1.10M | -4.70M | -1.50M | -2.70M | -2.40M |
|
Non Operating Income
|
| -0.60M | | | | -1.60M | -1.50M | 2.90M | | | -0.50M | -0.50M | -0.20M | | -6.30M | | | -4.20M | -2.50M | -4.00M | 24.00M | -4.10M | -0.20M | 0.10M | 0.10M | -1.60M | -2.50M | -1.30M | -5.70M | -3.50M | -0.20M | -1.70M | -3.80M | 0.60M | -1.20M | -13.80M | -29.00M | -1.50M | -1.20M | -24.60M | -6.80M | 1.40M | 0.30M | -17.20M | -22.20M | -0.10M | 1.90M | 16.70M | -4.30M | 0.60M | -2.60M | 0.30M | -8.30M | -1.80M | -0.60M | -1.90M | -4.70M | -5.50M | -2.10M | -1.10M | -4.70M | -1.50M | -2.70M | -2.40M |
|
EBT
|
-269.50M | 8.30M | 70.20M | 7.30M | -3.20M | 21.90M | 18.30M | 22.60M | 2.20M | 21.60M | 15.10M | 17.40M | 9.40M | 9.70M | 13.50M | 7.20M | 5.40M | 2.30M | 11.50M | 13.10M | 5.70M | -5.60M | -33.40M | 12.20M | 8.20M | -87.10M | 12.70M | 10.00M | -4.30M | 9.40M | 11.20M | 540.70M | -15.30M | 24.80M | 13.80M | 24.50M | -48.00M | 10.60M | 25.30M | -9.30M | -22.30M | 17.90M | -1.40M | -28.60M | -11.40M | 23.30M | 30.00M | 37.70M | -7.40M | 15.40M | 33.50M | 35.90M | -56.50M | 34.10M | -28.60M | 22.90M | 9.30M | 14.30M | 36.40M | 24.00M | 19.70M | 32.30M | 35.50M | 32.10M |
|
Tax Provisions
|
| | 25.70M | 2.40M | -9.50M | 6.70M | 6.10M | 8.40M | -0.40M | 7.80M | 4.90M | 6.10M | 3.70M | 1.10M | 5.50M | 1.60M | 0.20M | 1.00M | 3.20M | 4.50M | 1.90M | -4.00M | 3.90M | 0.80M | 1.60M | -40.30M | 9.10M | 4.00M | -1.40M | 3.00M | 2.20M | 50.50M | -27.60M | 12.20M | 3.90M | 0.30M | 3.40M | 2.80M | 8.70M | -0.90M | -14.10M | 7.70M | 1.80M | -7.30M | -4.70M | 5.20M | 0.80M | 13.60M | -6.10M | 3.20M | 7.50M | 9.10M | 4.60M | 8.10M | -5.80M | 14.70M | 13.80M | 1.80M | 9.70M | 4.20M | 5.80M | 7.80M | 9.10M | 10.50M |
|
Profit After Tax
|
-289.10M | 99.00M | 45.20M | 4.90M | 6.30M | 15.20M | 12.20M | 14.20M | 2.60M | 13.80M | 10.20M | 11.30M | 5.70M | 8.60M | 8.00M | 5.60M | 5.20M | 1.30M | 8.30M | 8.60M | 3.80M | -46.80M | 3.60M | 6.00M | -2.90M | 6.40M | 9.00M | 490.20M | -2.90M | 6.40M | 9.00M | 490.20M | 34.20M | 9.20M | 8.80M | 17.10M | -39.80M | 13.10M | 23.90M | -8.40M | -8.20M | 218.80M | -6.50M | -21.60M | -15.00M | 18.10M | 29.40M | 28.00M | 102.80M | 17.10M | 34.40M | 27.50M | 123.40M | 37.40M | -22.80M | 8.30M | -4.90M | 12.50M | 26.70M | 19.80M | 13.90M | 24.50M | 26.40M | 21.60M |
|
Net Income - Minority
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -28.00M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.00M | 0.70M | 0.50M | -1.60M | -0.40M | 0.50M | 0.20M | 0.10M | -0.70M | -1.20M | -1.20M | 0.30M | | -4.20M | -0.10M | 0.40M | | | | | | | |
|
Income from Continuing Operations
|
-269.50M | 8.30M | 44.50M | 4.90M | 6.30M | 15.20M | 12.20M | 14.20M | 2.60M | 13.80M | 10.20M | 11.30M | 5.70M | 8.60M | 8.00M | 5.60M | 5.20M | 1.30M | 8.30M | 8.60M | 3.80M | -1.60M | -37.30M | 11.40M | 6.60M | -46.80M | 3.60M | 6.00M | -2.90M | 6.40M | 9.00M | 490.20M | 12.30M | 12.60M | 9.90M | 24.20M | -51.40M | 7.80M | 16.60M | -8.40M | -8.20M | 10.20M | -3.20M | -21.30M | -6.70M | 18.10M | 29.20M | 24.10M | -1.30M | 12.20M | 26.00M | 26.80M | -61.10M | 26.00M | -22.80M | 8.20M | -4.50M | 12.50M | 26.70M | 19.80M | 13.90M | 24.50M | 26.40M | 21.60M |
|
Consolidated Net Income
|
-269.50M | 93.40M | 0.70M | | | 15.20M | 12.20M | 14.20M | 2.60M | 13.80M | 10.20M | 11.30M | 5.70M | 8.60M | 8.00M | 5.60M | 5.20M | 1.30M | 8.30M | 8.60M | 3.80M | -1.60M | -37.30M | 11.40M | 6.60M | -46.80M | 3.60M | 6.00M | -2.90M | 6.40M | 9.00M | 490.20M | 12.30M | 3.40M | 1.10M | 7.10M | 12.70M | 5.30M | 7.30M | 6.90M | 11.00M | 208.60M | -3.20M | 1.90M | -8.30M | 7.00M | 6.00M | 3.90M | 104.10M | 4.90M | 8.30M | 0.70M | 184.50M | 11.40M | | | | | | | | 24.50M | 26.40M | 21.60M |
|
Income towards Parent Company
|
-269.50M | 93.40M | 0.70M | | | 15.20M | 12.20M | 14.20M | 2.60M | 13.80M | 10.20M | 11.30M | 5.70M | 8.60M | 8.00M | 5.60M | 5.20M | 1.30M | 8.30M | 8.60M | 3.80M | -1.60M | -37.30M | 11.40M | 6.60M | -46.80M | 3.60M | 6.00M | -2.90M | 6.40M | 9.00M | 490.20M | 12.30M | 3.40M | 1.10M | 7.10M | 12.70M | 5.30M | 7.30M | -21.10M | 11.00M | 208.60M | -3.20M | 1.90M | -8.30M | 7.00M | 6.00M | 3.90M | 104.10M | 4.90M | 8.30M | 0.70M | 184.50M | 11.40M | | | | | | | | 24.50M | 26.40M | 21.60M |
|
Net Income towards Common Stockholders
|
-269.50M | 93.40M | 0.70M | | | 15.20M | 12.20M | 14.20M | 2.60M | 13.80M | 10.20M | 11.30M | 5.70M | 8.60M | 8.00M | 5.60M | 5.20M | 1.30M | 8.30M | 8.60M | 3.80M | -1.60M | -37.30M | 11.40M | 6.60M | -46.80M | 3.60M | 6.00M | -2.90M | 6.40M | 9.00M | 490.20M | 12.30M | 3.40M | 1.10M | 7.10M | 12.70M | 5.30M | 7.30M | -21.10M | 11.00M | 208.60M | -3.20M | 1.90M | -8.30M | 7.00M | 6.00M | 3.90M | 104.10M | 4.90M | 8.30M | 0.70M | 184.50M | 11.40M | | | | | | | | 24.50M | 26.40M | 21.60M |
|
EPS (Basic)
|
| 4.89 | 2.22 | 0.24 | 0.31 | 0.74 | 0.59 | 0.70 | 0.12 | 0.67 | 0.50 | 0.54 | 0.28 | 0.41 | 0.39 | 0.27 | 0.25 | 0.06 | 0.36 | 0.36 | 0.16 | -2.15 | 0.17 | 0.28 | -0.14 | 0.30 | 0.42 | 22.98 | -0.14 | 0.30 | 0.42 | 22.98 | 1.60 | 0.59 | 0.47 | 1.17 | -1.92 | 0.63 | 1.16 | -0.41 | -0.40 | 10.62 | -0.31 | -1.05 | -0.73 | 0.87M | 1.43M | 1.36M | 4.97M | 0.81 | 1.67 | 1.29 | 6.11M | 1.80 | -0.89 | 0.40 | -0.24 | 0.60 | 1.27 | 0.94 | 0.66 | 1.16 | 1.26 | 1.03 |
|
EPS (Weighted Average and Diluted)
|
| 4.83 | 2.20 | 0.24 | 0.30 | 0.71 | 0.56 | 0.66 | 0.12 | 0.64 | 0.47 | 0.53 | 0.27 | 0.39 | 0.35 | 0.23 | 0.22 | 0.05 | 0.32 | 0.33 | 0.15 | -2.15 | 0.17 | 0.28 | -0.14 | 0.30 | 0.41 | 22.49 | -0.14 | 0.30 | 0.41 | 22.49 | 1.57 | 0.58 | 0.47 | 1.16 | -1.92 | 0.63 | 1.15 | -0.41 | -0.40 | 10.59 | -0.31 | -1.05 | -0.73 | 0.87M | 1.42M | 1.35M | 4.97M | 0.81 | 1.65 | 1.29 | 6.11M | 1.79 | -0.89 | 0.39 | -0.24 | 0.59 | 1.27 | 0.94 | 0.65 | 1.15 | 1.25 | 1.01 |
|
EBITDA
|
-253.50M | 96.60M | 20.70M | 16.50M | 6.10M | 19.60M | 27.90M | 29.60M | 12.80M | 21.30M | -1.10M | 20.50M | 20.10M | 1.00M | 10.70M | 15.80M | 16.60M | 0.30M | 10.30M | -3.20M | -5.70M | -17.80M | -29.20M | 7.50M | 21.60M | -39.90M | -5.30M | 6.60M | 15.50M | 11.10M | 19.70M | 494.90M | -3.30M | 22.40M | | 36.00M | -12.50M | 19.90M | 21.30M | 3.70M | -9.80M | 197.20M | 16.90M | -13.60M | 14.30M | 10.10M | 41.60M | 26.90M | 0.40M | 5.10M | 19.50M | -5.60M | -38.20M | 44.50M | -17.70M | -3.30M | 20.50M | 9.00M | 18.60M | 29.10M | 32.20M | 38.00M | 36.80M | 26.30M |
|
Interest Expenses
|
16.00M | -2.80M | 5.10M | 9.60M | 9.70M | 9.90M | 10.00M | 10.20M | 10.70M | 10.70M | 10.90M | 10.90M | 10.70M | 11.10M | 11.30M | 11.30M | 11.40M | 11.10M | 10.40M | 10.80M | 12.80M | 13.00M | 13.10M | 12.90M | 13.80M | 13.30M | 14.10M | 14.30M | 14.20M | 14.90M | 16.10M | 11.20M | 8.70M | 8.20M | 7.30M | 6.10M | 21.80M | 5.20M | 4.50M | 4.10M | 5.80M | 4.70M | 3.90M | 4.00M | 3.90M | 4.00M | 4.00M | 4.00M | 4.20M | 7.10M | 7.70M | 9.40M | 11.40M | 11.70M | 12.40M | 10.80M | 10.10M | 10.30M | 10.70M | 10.40M | 9.50M | 9.20M | 9.00M | 6.90M |
|
Tax Rate
|
| | 36.61% | 32.88% | 296.88% | 30.59% | 33.33% | 37.17% | -18.18% | 36.11% | 32.45% | 35.06% | 39.36% | 11.34% | 40.74% | 22.22% | 3.70% | 43.48% | 27.83% | 34.35% | 33.33% | 71.43% | -11.68% | 6.56% | 19.51% | 46.27% | 71.65% | 40.00% | 32.56% | 31.91% | 19.64% | 9.34% | 180.39% | 49.19% | 28.26% | 1.22% | -7.08% | 26.42% | 34.39% | 9.68% | 63.23% | 43.02% | -128.57% | 25.52% | 41.23% | 22.32% | 2.67% | 36.07% | 82.43% | 20.78% | 22.39% | 25.35% | -8.14% | 23.75% | 20.28% | 64.19% | 148.39% | 12.59% | 26.65% | 17.50% | 29.44% | 24.15% | 25.63% | 32.71% |