|
Revenue
|
112.89M | 113.21M | 163.98M | 194.94M | 151.42M | 199.39M | 225.20M | 222.30M | 159.81M | 203.11M | 252.41M | 232.96M | 161.58M | 194.44M | 237.91M | 235.05M | 106.12M | 125.14M | 156.76M | 166.84M | 126.38M | 135.21M | 169.98M | 163.82M | 127.89M | 141.97M | 180.21M | 195.46M | 201.47M | 229.46M | 248.09M | 249.17M | 195.10M | 209.13M | 229.37M | 232.96M | 191.67M | 214.21M | 239.82M | 244.09M | 196.81M | 218.20M | 238.46M | 240.37M | 196.60M | 187.47M | 212.10M | 255.41M | 230.15M | 270.36M | 279.88M | 291.77M | 267.04M | 322.89M | 324.04M | 307.53M | 261.92M | 273.54M | 299.64M | 295.49M | 239.16M | 266.20M | 280.35M | 492.16M | 400.04M | 452.48M | 495.27M |
|
Cost of Revenue
|
106.70M | 104.40M | 129.00M | 149.33M | 126.13M | 167.63M | 184.80M | 182.29M | 139.66M | 175.51M | 209.67M | 187.26M | 138.04M | 171.84M | 200.66M | 193.30M | 83.29M | 95.73M | 116.03M | 124.68M | 96.19M | 108.65M | 130.71M | 129.04M | 105.80M | 110.81M | 136.85M | 145.63M | 159.35M | 176.50M | 186.63M | 188.17M | 154.95M | 162.13M | 176.76M | 178.32M | 154.52M | 169.03M | 185.81M | 187.66M | 158.56M | 171.38M | 181.36M | 183.13M | 157.43M | 149.73M | 162.43M | 189.16M | 176.40M | 208.46M | 219.87M | 226.82M | 211.83M | 249.65M | 251.45M | 240.07M | 210.15M | 206.37M | 221.06M | 215.47M | 187.72M | 199.96M | 209.44M | 375.11M | 307.73M | 321.10M | 357.31M |
|
Gross Profit
|
6.19M | 8.81M | 34.98M | 45.61M | 25.29M | 31.76M | 40.40M | 40.01M | 20.15M | 27.60M | 42.75M | 45.70M | 23.54M | 22.61M | 37.24M | 41.75M | 22.82M | 29.41M | 40.74M | 42.16M | 30.19M | 26.56M | 39.27M | 34.78M | 22.09M | 31.16M | 43.35M | 49.83M | 42.12M | 52.96M | 61.45M | 61.00M | 40.15M | 47.00M | 52.61M | 54.63M | 37.15M | 45.18M | 54.01M | 56.43M | 38.25M | 46.83M | 57.10M | 57.24M | 39.17M | 37.74M | 49.67M | 66.24M | 53.75M | 61.90M | 60.01M | 64.95M | 55.21M | 73.24M | 72.59M | 67.46M | 51.77M | 67.16M | 78.58M | 80.02M | 51.43M | 66.24M | 70.90M | 117.05M | 92.32M | 131.38M | 137.97M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.90M | 7.90M | 8.10M | 10.90M | 13.90M | 12.70M | 21.60M |
|
Selling, General & Administrative
|
15.70M | 12.70M | 14.40M | 17.07M | 16.11M | 19.05M | 17.57M | 19.23M | 20.29M | 22.02M | 18.91M | 22.76M | 25.15M | 29.12M | 26.66M | 19.95M | 27.05M | 28.20M | 23.00M | 23.94M | 22.50M | 20.39M | 18.10M | 21.16M | 19.50M | 19.64M | 25.02M | 22.38M | 31.29M | 28.59M | 28.55M | 26.48M | 27.45M | 26.92M | 20.48M | 23.25M | 24.10M | 23.86M | 24.25M | 31.54M | 28.03M | 23.72M | 25.72M | 23.83M | 24.13M | 16.71M | 21.97M | 26.89M | 30.86M | 29.67M | 27.77M | 27.67M | 30.82M | 28.13M | 28.82M | 29.33M | 36.74M | 27.37M | 30.52M | 29.33M | 32.36M | 34.71M | 36.51M | 86.89M | 66.65M | 70.33M | 71.27M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.53M | 1.14M | 1.08M | 0.86M | 1.52M | 0.37M | 0.24M | 0.24M | 0.64M | 0.10M | 0.08M | 0.09M | 0.09M | 0.15M | 0.25M | 0.07M | 0.14M | 0.04M | | | | | | | | | | | | | | | | 7.90M | 0.94M | 1.40M |
|
Operating Expenses
|
15.70M | 12.70M | 14.40M | 17.07M | 16.11M | 19.05M | 17.57M | 19.23M | 20.29M | 22.02M | 18.91M | 22.76M | 25.15M | 29.12M | 26.66M | 19.95M | 27.05M | 28.20M | 23.00M | 23.94M | 22.50M | 20.39M | 18.10M | 21.16M | 19.50M | 19.64M | 25.02M | 22.38M | 31.29M | 28.59M | 28.55M | 27.01M | 28.58M | 28.00M | 21.34M | 24.76M | 24.47M | 24.11M | 24.49M | 32.18M | 28.13M | 23.81M | 25.81M | 23.91M | 24.29M | 16.96M | 22.05M | 27.03M | 30.90M | 29.67M | 27.77M | 27.67M | 30.82M | 28.13M | 28.82M | 29.33M | 36.74M | 27.37M | 30.52M | 29.33M | 40.26M | 42.61M | 44.61M | 97.79M | 88.45M | 83.97M | 94.27M |
|
Operating Income
|
-155.40M | -57.00M | 12.70M | 20.50M | 1.85M | 5.68M | 16.20M | 13.57M | -7.67M | -2.29M | 14.64M | 11.79M | -11.30M | -16.08M | 1.45M | 0.98M | -9.03M | -8.61M | 7.37M | -8.55M | -0.86M | -2.83M | 12.67M | 5.30M | -5.62M | 3.69M | 9.83M | 16.77M | -2.14M | 10.56M | 19.93M | 8.01M | -3.84M | 4.62M | 17.35M | 16.23M | -0.60M | 7.77M | 16.83M | 11.70M | -2.45M | -19.36M | 19.11M | -23.72M | 1.98M | 8.89M | 16.56M | 27.83M | 11.84M | 21.38M | 21.56M | 27.09M | 14.13M | 34.55M | 34.03M | 28.57M | 4.40M | 29.34M | 37.46M | 39.50M | 7.92M | 20.64M | 23.44M | 2.83M | -6.98M | 40.92M | -270.83M |
|
EBIT
|
-155.40M | -57.00M | 12.70M | 20.50M | 1.85M | 5.68M | 16.20M | 13.57M | -7.67M | -2.29M | 14.64M | 11.79M | -11.30M | -16.08M | 1.45M | 0.98M | -9.03M | -8.61M | 7.37M | -8.55M | -0.86M | -2.83M | 12.67M | 5.30M | -5.62M | 3.69M | 9.83M | 16.77M | -2.14M | 10.56M | 19.93M | 8.01M | -3.84M | 4.62M | 17.35M | 16.23M | -0.60M | 7.77M | 16.83M | 11.70M | -2.45M | -19.36M | 19.11M | -23.72M | 1.98M | 8.89M | 16.56M | 27.83M | 11.84M | 21.38M | 21.56M | 27.09M | 14.13M | 34.55M | 34.03M | 28.57M | 4.40M | 29.34M | 37.46M | 39.50M | 7.92M | 20.64M | 23.44M | 2.83M | -6.98M | 40.92M | -270.83M |
|
Other Non Operating Income
|
| | | | 0.08M | 1.43M | 1.00M | 0.14M | 0.10M | 0.34M | -0.31M | -0.64M | 0.22M | -0.04M | 0.02M | 0.03M | -0.09M | 0.01M | -0.04M | 0.30M | 0.10M | -0.02M | -0.01M | 0.03M | -0.15M | -0.12M | 0.57M | -0.83M | -2.36M | 0.85M | -2.52M | -1.44M | 0.66M | -0.14M | 0.05M | 0.59M | 0.42M | 0.26M | 0.20M | 0.27M | 0.26M | -0.05M | 0.26M | -0.34M | 0.04M | 0.30M | -0.22M | 0.16M | 0.19M | 0.27M | 0.19M | 0.11M | 0.05M | 0.45M | 0.40M | 0.14M | 0.22M | -0.03M | 0.40M | -6.11M | 1.04M | 0.00M | 9.47M | -2.67M | 1.23M | -0.16M | 0.85M |
|
Non Operating Income
|
0.10M | 0.20M | -100.00M | 0.10M | 0.08M | 1.43M | 1.00M | 0.14M | 0.10M | 0.34M | -0.31M | -0.64M | 0.22M | -0.04M | 0.02M | 0.03M | -0.09M | 0.01M | -0.04M | 0.30M | 0.10M | -0.02M | -0.01M | 0.03M | -0.15M | -0.12M | 0.57M | -0.83M | -2.36M | 0.85M | -2.52M | -1.44M | 0.66M | -0.14M | 0.05M | 0.59M | 0.42M | 0.26M | 0.20M | 0.27M | 0.26M | -0.05M | 0.26M | -0.34M | 0.04M | 0.30M | -0.22M | 0.16M | 0.19M | 0.27M | 0.19M | 0.11M | 0.05M | 0.45M | 0.40M | 0.14M | 0.22M | -0.03M | 0.40M | -6.11M | 1.04M | 0.00M | 9.47M | -2.67M | 1.23M | -0.16M | 0.85M |
|
EBT
|
-155.30M | -56.90M | 12.80M | 19.65M | 1.08M | 4.38M | 10.43M | 8.30M | -4.73M | -1.39M | 9.02M | 6.18M | -11.21M | -16.23M | 1.36M | 0.97M | -13.91M | -8.77M | 7.14M | -8.40M | -0.91M | -2.99M | 12.52M | 5.18M | -5.91M | 3.43M | 10.06M | 15.57M | -10.99M | 5.77M | -4.79M | 4.39M | -5.34M | 2.10M | 14.82M | 43.20M | -2.61M | 5.53M | 14.38M | 8.45M | -4.89M | -21.96M | 16.54M | -25.75M | 0.40M | 7.33M | 15.40M | 40.10M | 11.08M | 20.74M | 20.96M | 26.55M | 13.60M | 33.95M | 33.31M | 27.86M | 2.14M | 27.09M | 35.40M | 37.93M | 6.85M | 19.69M | 22.56M | -14.87M | -21.16M | 26.98M | -285.05M |
|
Tax Provisions
|
35.10M | 16.90M | -4.30M | -90.87M | 0.72M | 2.62M | 6.66M | 5.30M | -2.96M | -0.67M | 5.20M | -8.01M | -4.46M | -3.95M | -0.17M | 6.07M | 5.80M | 1.91M | -2.01M | -10.85M | -0.30M | 0.96M | -3.96M | 8.77M | -2.81M | 1.14M | 3.58M | 5.63M | -3.74M | 1.84M | -0.82M | -1.04M | -1.61M | 0.64M | 4.61M | 3.19M | -7.56M | 1.39M | 3.63M | 1.74M | -0.99M | 1.96M | 4.96M | 4.85M | 0.42M | 2.13M | 4.34M | 4.91M | 3.42M | 6.45M | 7.47M | 5.76M | 2.42M | 7.88M | 7.80M | 3.33M | 0.45M | 5.55M | 4.10M | 4.44M | 1.64M | 4.31M | 6.69M | -3.62M | -5.05M | 6.31M | -8.19M |
|
Profit After Tax
|
120.41M | 40.15M | 8.14M | -289.51M | 0.19M | 4.31M | 10.28M | 8.31M | -4.74M | -1.39M | 9.02M | 6.18M | -6.75M | -12.29M | 1.53M | 0.97M | -8.12M | -7.35M | 5.13M | -5.48M | -3.90M | 20.13M | 8.57M | 4.96M | -3.09M | 2.29M | 6.93M | 9.94M | -7.25M | 3.94M | -3.98M | 5.43M | -3.73M | 1.46M | 10.21M | 10.73M | 4.95M | 4.14M | 10.75M | 6.72M | -4.64M | -23.97M | 16.80M | -30.95M | 0.43M | 7.63M | 15.18M | 15.25M | 11.28M | 21.00M | 21.15M | 3.55M | 13.66M | 34.40M | 33.71M | 6.57M | 2.36M | 27.06M | 35.80M | 17.28M | 7.89M | 19.69M | 32.04M | -26.56M | -19.93M | 26.82M | -284.20M |
|
Income from Continuing Operations
|
-190.40M | -73.80M | 17.10M | 110.52M | 0.36M | 1.76M | 3.77M | 3.00M | -1.77M | -0.72M | 3.82M | 14.19M | -6.75M | -12.29M | 1.53M | -5.10M | -19.71M | -10.68M | 9.15M | 2.45M | -0.60M | -3.96M | 16.48M | -3.58M | -3.09M | 2.29M | 6.47M | 9.94M | -7.25M | 3.94M | -3.98M | 5.43M | -3.73M | 1.46M | 10.21M | 40.01M | 4.95M | 4.14M | 10.75M | 6.72M | -3.90M | -23.92M | 11.58M | -30.60M | -0.03M | 5.20M | 11.05M | 35.19M | 7.66M | 14.29M | 13.49M | 20.79M | 11.19M | 26.07M | 25.51M | 24.53M | 1.69M | 21.54M | 31.30M | 33.49M | 5.21M | 15.37M | 15.88M | -11.25M | -16.11M | 20.67M | -276.86M |
|
Consolidated Net Income
|
-190.40M | -73.80M | 17.10M | 110.52M | -0.89M | -0.07M | -0.15M | 0.01M | -0.01M | | | | -6.75M | | | -9.97M | -19.71M | -0.48M | -0.16M | 4.27M | -2.69M | 22.16M | -0.52M | 1.94M | 0.02M | | 0.46M | | | | | | -3.73M | 1.46M | 10.21M | 40.01M | 4.95M | 4.14M | 10.75M | 6.72M | -3.90M | -23.92M | 11.58M | -30.60M | -0.03M | 5.20M | 11.05M | 35.19M | 7.66M | 14.29M | 13.49M | 20.79M | 11.19M | 26.07M | 25.51M | 24.53M | 1.69M | 21.54M | 31.30M | 33.49M | 5.21M | 15.37M | 15.88M | -11.25M | -16.11M | 20.67M | -276.86M |
|
Income towards Parent Company
|
-190.40M | -73.80M | 17.10M | 110.52M | -0.89M | -0.07M | -0.15M | 0.01M | -0.01M | | | | -6.75M | | | -9.97M | -19.71M | -0.48M | -0.16M | 4.27M | -2.69M | 22.16M | -0.52M | 1.94M | 0.02M | | 0.46M | | | | | | -3.73M | 1.46M | 10.21M | 40.01M | 4.95M | 4.14M | 10.75M | 6.72M | -3.90M | -23.92M | 11.58M | -30.60M | -0.03M | 5.20M | 11.05M | 35.19M | 7.66M | 14.29M | 13.49M | 20.79M | 11.19M | 26.07M | 25.51M | 24.53M | 1.69M | 21.54M | 31.30M | 33.49M | 5.21M | 15.37M | 15.88M | -11.25M | -16.11M | 20.67M | -276.86M |
|
Net Income towards Common Stockholders
|
-190.40M | -73.80M | 17.10M | 110.52M | -0.89M | -0.07M | -0.15M | 0.01M | -0.01M | | | | -6.75M | | | -9.97M | -19.71M | -0.48M | -0.16M | 4.27M | -2.69M | 22.16M | -0.52M | 1.94M | 0.02M | | 0.46M | | | | | | -3.73M | 1.46M | 10.21M | 40.01M | 4.95M | 4.14M | 10.75M | 6.72M | -3.90M | -23.92M | 11.58M | -30.60M | -0.03M | 5.20M | 11.05M | 35.19M | 7.66M | 14.29M | 13.49M | 20.79M | 11.19M | 26.07M | 25.51M | 24.53M | 1.69M | 21.54M | 31.30M | 33.49M | 5.21M | 15.37M | 15.88M | -11.25M | -16.11M | 20.67M | -276.86M |
|
EPS (Basic)
|
-58.95 | -68.33 | | 30.11 | 0.03 | 0.12 | 0.28 | 0.00 | -0.13 | -0.04 | 0.24 | 0.17 | -0.18 | -0.34 | 0.04 | -0.27 | -0.22 | -0.20 | 0.14 | 0.12 | -0.11 | 0.54 | -0.01 | 0.05 | -0.09 | 0.07 | 0.21 | 0.30 | -0.21 | 0.11 | -0.12 | 0.16 | -0.11 | 0.04 | 0.30 | 1.17 | 0.14 | 0.12 | 0.31 | 0.19 | -0.11 | -0.73 | 0.36 | -0.93 | 0.00 | 0.17 | 0.33 | 1.08 | 0.24 | 0.44 | 0.41 | 0.63 | 0.34 | 0.80 | 0.79 | 0.74 | 0.06 | 0.65 | 0.97 | 1.02 | 0.19 | 0.47 | 0.77 | -0.31 | -0.32 | 0.44 | -6.04 |
|
EPS (Weighted Average and Diluted)
|
-58.95 | -68.33 | | 30.11 | 0.03 | 0.12 | 0.27 | 0.00 | -0.13 | -0.04 | 0.24 | 0.17 | -0.18 | -0.34 | 0.04 | -0.27 | -0.22 | -0.20 | 0.14 | 0.12 | -0.11 | 0.53 | -0.01 | 0.05 | -0.09 | 0.07 | 0.20 | 0.29 | -0.21 | 0.11 | -0.12 | 0.16 | -0.11 | 0.04 | 0.29 | 1.15 | 0.14 | 0.12 | 0.31 | 0.19 | -0.11 | -0.73 | 0.36 | -0.93 | 0.00 | 0.17 | 0.33 | 1.07 | 0.24 | 0.43 | 0.41 | 0.62 | 0.34 | 0.80 | 0.78 | 0.74 | 0.06 | 0.65 | 0.96 | 1.01 | 0.19 | 0.46 | 0.77 | -0.31 | -0.32 | 0.44 | -6.04 |
|
Shares Outstanding (Weighted Average)
|
3.23M | 1.08M | | 3.67M | 37.34M | 37.36M | 0.40M | 37.22M | 37.09M | 37.09M | 37.12M | 37.01M | 36.55M | 36.57M | 36.64M | 36.62M | 36.81M | 36.85M | 36.86M | 36.86M | 37.00M | 37.22M | 37.30M | 37.13M | 35.08M | 34.36M | 34.11M | 33.99M | 33.76M | 33.87M | 33.92M | 33.88M | 34.05M | 34.15M | 34.22M | 34.23M | 34.66M | 34.80M | 34.84M | 34.70M | 33.10M | 33.03M | 32.98M | 32.96M | 32.86M | 32.77M | 32.72M | 32.69M | 32.87M | 33.35M | 33.36M | 33.19M | 33.12M | 33.16M | 33.09M | 33.05M | 32.95M | 32.91M | 32.84M | 32.82M | 32.83M | 32.87M | 32.88M | 36.42M | 47.02M | 46.75M | 46.40M |
|
Shares Outstanding (Diluted Average)
|
3.23M | 1.08M | | 3.67M | 37.80M | 37.89M | 0.39M | 37.67M | 37.09M | 37.09M | 37.71M | 37.54M | 36.55M | 36.57M | 37.16M | 36.62M | 36.81M | 36.85M | 37.41M | 36.86M | 37.00M | 37.84M | 37.82M | 37.68M | 35.08M | 34.36M | 34.63M | 34.50M | 33.76M | 34.45M | 33.92M | 33.88M | 34.05M | 34.77M | 34.92M | 34.84M | 35.29M | 35.17M | 35.12M | 35.02M | 33.10M | 33.03M | 33.16M | 32.96M | 33.08M | 32.91M | 32.84M | 32.82M | 33.21M | 33.64M | 33.65M | 33.49M | 33.30M | 33.29M | 33.26M | 33.20M | 33.14M | 33.07M | 33.03M | 33.03M | 33.04M | 33.10M | 33.11M | 36.65M | 47.02M | 46.87M | 46.40M |
|
EBITDA
|
-155.40M | -57.00M | 12.70M | 20.50M | 1.85M | 5.68M | 16.20M | 13.57M | -7.67M | -2.29M | 14.64M | 11.79M | -11.30M | -16.08M | 1.45M | 0.98M | -9.03M | -8.61M | 7.37M | -8.55M | -0.86M | -2.83M | 12.67M | 5.30M | -5.62M | 3.69M | 9.83M | 16.77M | -2.14M | 10.56M | 19.93M | 8.01M | -3.84M | 4.62M | 17.35M | 16.23M | -0.60M | 7.77M | 16.83M | 11.70M | -2.45M | -19.36M | 19.11M | -23.72M | 1.98M | 8.89M | 16.56M | 27.83M | 11.84M | 21.38M | 21.56M | 27.09M | 14.13M | 34.55M | 34.03M | 28.57M | 4.40M | 29.34M | 37.46M | 39.50M | 15.82M | 28.54M | 31.54M | 13.73M | 6.92M | 53.62M | -249.24M |
|
Interest Expenses
|
-0.10M | -0.10M | -0.10M | 0.85M | 0.12M | 0.10M | 0.11M | 0.11M | 0.12M | 0.11M | 0.11M | 0.11M | 0.13M | 0.11M | 0.11M | 0.08M | 0.14M | 0.17M | 0.18M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | 0.34M | 0.37M | 6.49M | 5.63M | 22.20M | 2.17M | 2.16M | 2.39M | 2.58M | 2.47M | 2.44M | 2.50M | 2.64M | 3.52M | 2.44M | 2.60M | 2.57M | 2.03M | 1.58M | 1.56M | 1.17M | 0.94M | 0.75M | 0.64M | 0.60M | 0.54M | 0.52M | 0.60M | 0.72M | 0.71M | 2.26M | 2.24M | 2.07M | 1.56M | 1.07M | 0.95M | 0.88M | 17.70M | 14.19M | 13.94M | 14.22M |
|
Tax Rate
|
-22.60% | -29.70% | -33.59% | -462.42% | 66.30% | 59.74% | 63.87% | 63.85% | 62.58% | 48.09% | 57.68% | -129.63% | 39.82% | 24.32% | -12.16% | 627.17% | -41.66% | -21.74% | -28.20% | 129.18% | 33.52% | -32.18% | -31.59% | 169.16% | 47.62% | 33.10% | 35.65% | 36.16% | 34.04% | 31.81% | 17.05% | -23.77% | 30.22% | 30.35% | 31.09% | 7.38% | 289.32% | 25.19% | 25.24% | 20.54% | 20.18% | -8.90% | 29.98% | -18.83% | 106.53% | 29.05% | 28.22% | 12.23% | 30.89% | 31.12% | 35.65% | 21.70% | 17.78% | 23.21% | 23.42% | 11.95% | 21.13% | 20.49% | 11.58% | 11.71% | 23.97% | 21.91% | 29.64% | 24.36% | 23.86% | 23.38% | 2.87% |