|
Revenue
|
279.20M | 332.70M | 338.20M | 343.90M | 287.90M | 334.40M | 336.50M | 395.00M | 343.90M | 384.70M | 386.70M | 398.50M | 348.40M | 385.30M | 382.80M | 397.40M | 330.60M | 396.20M | 392.40M | 401.30M | 337.90M | 401.70M | 414.20M | 452.40M | 371.70M | 459.90M | 462.50M | 488.10M | 385.30M | 232.90M | 282.30M | 335.80M | 259.20M | 341.00M | 399.20M | 464.50M | 373.50M | 450.20M | 453.70M | 494.70M | 395.80M | 468.80M | 454.80M | 501.20M | 408.50M | 477.30M | 451.90M | 493.20M | 390.70M | 460.20M | 467.50M |
|
Cost of Revenue
|
162.20M | 171.40M | 170.90M | 182.40M | 163.50M | 171.60M | 177.20M | 214.20M | 198.80M | 206.40M | 209.30M | 218.60M | 199.80M | 201.60M | 201.50M | 215.20M | 191.90M | 213.30M | 212.60M | 217.40M | 197.10M | 212.00M | 215.30M | 235.50M | 216.90M | 240.30M | 245.50M | 255.90M | 224.80M | 154.00M | 155.80M | 176.20M | 177.60M | 189.60M | 199.80M | 217.00M | 212.80M | 226.50M | 232.60M | 244.70M | 5.20M | 245.90M | 239.80M | 241.90M | 238.70M | 239.80M | 233.10M | 237.40M | 221.30M | 231.50M | 230.70M |
|
Gross Profit
|
117.00M | 161.30M | 167.30M | 161.50M | 124.40M | 162.80M | 159.30M | 180.80M | 145.10M | 178.30M | 177.40M | 179.90M | 148.60M | 183.70M | 181.30M | 182.20M | 138.70M | 182.90M | 179.80M | 183.90M | 140.80M | 189.70M | 198.90M | 216.90M | 154.80M | 219.60M | 217.00M | 232.20M | 160.50M | 78.90M | 126.50M | 159.60M | 81.60M | 151.40M | 199.40M | 247.50M | 160.70M | 223.70M | 221.10M | 250.00M | 390.60M | 222.90M | 215.00M | 259.30M | 169.80M | 237.50M | 218.80M | 255.80M | 169.40M | 228.70M | 236.80M |
|
Amortization - Intangibles
|
22.90M | 22.70M | 22.60M | 23.10M | 21.90M | 22.60M | 22.80M | 27.70M | 27.80M | 29.20M | 29.10M | 29.30M | 28.30M | 30.40M | 28.30M | 28.30M | 23.70M | 25.40M | 25.50M | 25.50M | 22.50M | 25.00M | 25.80M | 25.80M | 14.40M | 14.60M | 15.10M | 14.90M | 15.00M | 15.40M | 15.30M | 15.60M | 16.40M | 16.30M | 16.70M | 16.60M | 14.80M | 17.30M | 20.20M | 21.00M | 21.80M | 21.50M | 19.70M | 18.20M | 17.60M | 17.30M | 18.70M | 18.40M | 17.10M | 17.40M | 17.60M |
|
Depreciation & Amortization - Total
|
26.00M | 25.90M | 26.40M | 26.20M | 26.10M | 26.50M | 26.70M | 27.90M | 28.70M | 28.00M | 28.40M | 28.60M | 29.10M | 28.50M | 26.70M | 24.60M | 22.90M | 23.10M | 22.30M | 21.40M | 21.10M | 21.30M | 21.00M | 22.50M | 21.10M | 21.40M | 22.40M | 22.40M | 21.00M | 21.20M | 21.00M | 21.30M | 20.00M | 20.00M | 19.60M | 19.80M | 19.30M | 19.40M | 19.90M | 18.80M | 20.10M | 19.70M | 19.30M | 20.20M | 18.50M | 18.40M | 18.60M | 24.00M | 23.60M | 23.60M | 22.40M |
|
Selling, General & Administrative
|
43.20M | 49.80M | 53.80M | 53.00M | 50.60M | 55.40M | 55.10M | 63.20M | 61.70M | 63.60M | 67.20M | 65.80M | 65.30M | 65.20M | 65.10M | 69.20M | 63.90M | 66.40M | 64.20M | 67.20M | 64.60M | 70.10M | 74.40M | 121.10M | 73.30M | 81.50M | 82.30M | 134.60M | 90.80M | 68.70M | 72.50M | 83.10M | 76.50M | 88.90M | 98.50M | 104.30M | 98.40M | 106.90M | 106.50M | 110.30M | 107.90M | 108.60M | 105.30M | 107.90M | 110.50M | 119.10M | 108.70M | 109.60M | 114.70M | 110.60M | 105.20M |
|
Restructuring Costs
|
| | | | | | 1.40M | 9.00M | 0.60M | 2.00M | | | | 0.40M | | 2.10M | 1.80M | 2.90M | 1.60M | 0.10M | 1.10M | 0.20M | 0.10M | 0.70M | 0.30M | | | | | 4.70M | 0.60M | 0.50M | | | | | | | | | | | | | | | | | | 19.80M | 0.30M |
|
Other Operating Expenses
|
9.80M | -0.10M | 0.10M | 17.50M | 0.90M | | 0.50M | 1.10M | 0.30M | -0.90M | | -0.10M | -0.40M | -0.20M | 2.30M | 0.20M | -0.40M | -0.10M | 14.10M | 0.70M | 0.20M | 2.70M | 1.30M | 1.30M | 1.50M | -0.40M | 1.90M | 0.80M | 0.10M | 5.20M | 8.00M | 0.40M | 0.30M | 2.90M | 0.40M | 0.90M | 0.30M | -0.20M | -0.20M | -0.10M | -0.30M | 0.10M | | 14.40M | -0.10M | 155.20M | -1.50M | 7.30M | -0.10M | -1.10M | -1.40M |
|
Operating Expenses
|
244.50M | 269.90M | 273.60M | 267.20M | 261.20M | 276.10M | 288.90M | 344.50M | 317.30M | 330.10M | 334.00M | 446.00M | 324.20M | 326.30M | 319.30M | 339.20M | 304.60M | 331.20M | 312.10M | 330.90M | 306.20M | 368.80M | 335.30M | 361.10M | 334.80M | 371.20M | 377.00M | 390.10M | 351.50M | 258.80M | 257.20M | 296.30M | 290.20M | 311.90M | 334.20M | 359.30M | 345.00M | 370.30M | 379.40M | 394.90M | 385.60M | 907.00M | 396.20M | 385.00M | 394.50M | 248.20M | 380.60M | 382.10M | 376.80M | 404.00M | 377.60M |
|
Operating Income
|
34.70M | 62.80M | 64.60M | 76.70M | 26.70M | 58.30M | 47.60M | 50.50M | 26.60M | 54.60M | 52.70M | -47.50M | 24.20M | 59.00M | 63.50M | 58.20M | 26.00M | 65.00M | 80.30M | 70.40M | 31.70M | 32.90M | 78.90M | 91.30M | 36.90M | 88.70M | 85.50M | 98.00M | 33.80M | -25.90M | 25.10M | 39.50M | -31.00M | 29.10M | 65.00M | 105.20M | 28.50M | 79.90M | 74.30M | 99.80M | 15.40M | -438.20M | 58.60M | 116.20M | 14.00M | 229.10M | 71.30M | 111.10M | 13.90M | 56.20M | 89.90M |
|
EBIT
|
34.70M | 62.80M | 64.60M | 76.70M | 26.70M | 58.30M | 47.60M | 50.50M | 26.60M | 54.60M | 52.70M | -47.50M | 24.20M | 59.00M | 63.50M | 58.20M | 26.00M | 65.00M | 80.30M | 70.40M | 31.70M | 32.90M | 78.90M | 91.30M | 36.90M | 88.70M | 85.50M | 98.00M | 33.80M | -25.90M | 25.10M | 39.50M | -31.00M | 29.10M | 65.00M | 105.20M | 28.50M | 79.90M | 74.30M | 99.80M | 15.40M | -438.20M | 58.60M | 116.20M | 14.00M | 229.10M | 71.30M | 111.10M | 13.90M | 56.20M | 89.90M |
|
Interest & Investment Income
|
| | | | | -18.50M | -26.30M | -27.50M | -27.80M | -28.90M | -28.90M | -29.20M | -28.60M | -28.70M | -28.30M | -28.20M | -28.10M | -28.60M | -29.20M | -31.00M | -30.00M | -31.00M | -32.00M | -32.70M | -32.70M | -33.90M | -33.90M | -34.40M | -29.80M | -33.30M | -34.20M | -33.80M | -34.60M | -32.10M | -31.80M | -31.90M | -30.70M | -31.60M | -33.60M | -35.90M | -37.70M | -39.70M | -40.20M | -40.80M | -41.40M | -41.10M | -37.10M | -36.60M | -36.00M | -36.50M | -37.00M |
|
Other Non Operating Income
|
-0.10M | -0.10M | 0.20M | -1.20M | -0.50M | | | 0.20M | 0.10M | -0.10M | -0.40M | | -0.20M | 0.20M | | -0.10M | | 0.10M | 0.20M | | -0.10M | -0.20M | 0.20M | -0.30M | 0.10M | | -11.00M | -17.50M | 0.20M | | -0.10M | | -6.30M | | | | -0.10M | 0.10M | -0.30M | 0.10M | | 0.20M | -0.10M | -8.20M | | -1.20M | -0.10M | | | | -0.60M |
|
Non Operating Income
|
-0.10M | -0.10M | 0.20M | -1.20M | -0.50M | | | 0.20M | 0.10M | -0.10M | -0.40M | | -0.20M | 0.20M | | -0.10M | | 0.10M | 0.20M | | -0.10M | -0.20M | 0.20M | -0.30M | 0.10M | | | | 0.20M | | -0.10M | | | | | | -0.10M | 0.10M | -0.30M | 0.10M | | 0.20M | -0.10M | 0.20M | | 1.10M | -0.10M | | | | |
|
EBT
|
34.50M | 62.70M | 64.90M | 75.50M | 13.70M | 39.80M | 21.30M | 40.10M | -1.10M | 25.60M | 23.40M | -76.70M | -4.60M | 30.50M | 35.20M | 29.90M | -2.10M | 36.50M | 51.30M | 39.40M | 1.60M | 1.70M | 47.10M | 58.30M | 4.30M | 54.80M | 40.60M | 46.10M | 4.20M | -59.20M | -9.20M | 5.70M | -71.90M | -3.00M | 33.20M | 73.30M | -2.30M | 48.40M | 40.40M | 64.00M | -27.50M | -477.70M | 18.30M | 67.50M | -27.40M | 187.90M | 34.10M | 74.50M | -22.10M | 19.70M | 52.30M |
|
Tax Provisions
|
14.90M | 27.10M | 28.50M | 26.10M | 5.90M | 17.60M | -226.40M | -3.10M | -1.40M | 4.50M | 3.90M | -1.60M | -1.30M | 3.40M | -1.50M | 4.80M | -3.70M | 0.90M | 2.00M | 4.90M | -6.70M | 8.10M | 1.00M | 2.50M | -1.00M | 6.20M | 3.30M | 2.40M | -1.70M | -1.50M | 3.50M | 0.80M | -4.70M | -2.40M | 1.10M | 2.60M | -2.10M | 1.20M | -0.30M | 10.60M | 0.40M | 0.40M | 1.40M | 1.80M | -0.50M | 11.10M | -0.20M | 0.60M | 0.50M | 0.20M | 1.20M |
|
Profit After Tax
|
19.90M | 36.40M | 37.20M | 50.00M | 8.40M | 22.40M | 248.30M | 27.80M | 1.10M | 22.20M | 21.20M | -73.90M | -2.30M | 28.50M | 38.10M | 26.60M | 2.50M | 37.10M | 50.70M | 35.50M | 9.10M | -5.20M | 46.80M | 57.20M | 6.10M | 50.30M | 38.70M | 45.00M | 6.30M | -58.00M | -13.50M | 4.30M | -67.70M | -0.90M | 33.20M | 71.90M | 0.10M | 48.40M | 41.10M | 54.30M | -23.70M | -478.90M | 17.00M | 60.40M | -27.20M | 177.00M | 34.80M | 74.00M | -20.70M | 19.50M | 51.40M |
|
Equity Income
|
0.30M | 0.80M | 0.80M | 0.60M | 0.60M | 0.20M | 0.60M | 1.50M | 0.80M | 1.10M | 1.70M | 1.20M | 1.00M | 1.40M | 1.40M | 1.50M | 0.90M | 1.50M | 1.40M | 1.00M | 0.80M | 1.20M | 0.70M | 1.40M | 0.80M | 1.70M | 1.40M | 1.80M | 0.40M | -0.30M | -0.60M | -0.10M | -0.40M | -0.10M | 1.10M | 0.80M | 0.30M | 1.20M | 0.40M | 0.90M | -0.80M | -0.30M | -0.20M | 0.20M | -0.20M | 0.20M | 0.50M | 0.10M | 1.90M | | 0.30M |
|
Net Income - Minority
|
| | | | | | | | | | | | | | | -0.10M | -0.10M | -44.70M | -45.50M | -45.50M | -45.60M | -45.70M | -42.30M | -42.50M | -40.60M | -37.20M | -33.20M | -32.60M | -28.40M | -27.20M | -27.40M | -26.50M | -14.40M | -14.10M | -13.70M | -13.00M | -4.40M | -4.10M | -4.20M | -4.00M | -4.10M | -4.70M | -3.80M | -1.70M | -1.60M | -1.60M | -1.60M | -1.60M | -1.60M | -1.50M | -1.50M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 0.50M | 0.20M | -0.10M | 0.20M | 0.50M | 0.10M | 0.20M | 0.10M | 0.40M | 0.20M | 0.40M | 0.30M | 0.30M | 0.20M | 0.50M | -0.30M | 0.30M | 0.10M | 0.20M | 0.20M | | -0.10M | | 0.10M |
|
Income from Continuing Operations
|
19.60M | 35.60M | 36.40M | 49.40M | 7.80M | 22.20M | 247.70M | 43.20M | 0.30M | 21.10M | 19.50M | -75.10M | -3.30M | 27.10M | 36.70M | 25.10M | 1.60M | 35.60M | 49.30M | 34.50M | 8.30M | -6.40M | 46.10M | 55.80M | 5.30M | 48.60M | 37.30M | 43.70M | 5.90M | -57.70M | -12.70M | 4.90M | -67.20M | -0.60M | 32.10M | 70.70M | -0.20M | 47.20M | 40.70M | 53.40M | -27.90M | -478.10M | 16.90M | 65.70M | -26.90M | 176.80M | 34.30M | 73.90M | -22.60M | 19.50M | 51.10M |
|
Consolidated Net Income
|
19.60M | 35.60M | 36.40M | 49.40M | 7.80M | 22.20M | 247.70M | 43.20M | 0.30M | 21.10M | 19.50M | -75.10M | -3.30M | 27.10M | 36.70M | 25.10M | 1.60M | 35.60M | 49.30M | 34.50M | 8.30M | -6.40M | 46.10M | 55.80M | 5.30M | 48.60M | 37.30M | 43.70M | 5.90M | -57.70M | -12.70M | 4.90M | -67.20M | -0.60M | 32.10M | 70.70M | -0.20M | 47.20M | 40.70M | 53.40M | -27.90M | -478.10M | 16.90M | 65.70M | -26.90M | 176.80M | 34.30M | 73.90M | -22.60M | 19.50M | 51.10M |
|
Income towards Parent Company
|
19.60M | 35.60M | 36.40M | 49.40M | 7.80M | 22.20M | 247.70M | 43.20M | 0.30M | 21.10M | 19.50M | -75.10M | -3.30M | 27.10M | 36.70M | 25.00M | 1.50M | -9.10M | 3.80M | -11.00M | -37.30M | -52.10M | 3.80M | 13.30M | -35.30M | 11.40M | 4.10M | 11.10M | -22.50M | -84.90M | -40.10M | -21.60M | -81.60M | -14.70M | 18.40M | 57.70M | -4.60M | 43.10M | 36.50M | 49.40M | -32.00M | -482.80M | 13.10M | 64.00M | -28.50M | 175.20M | 32.70M | 72.30M | -24.20M | 18.00M | 49.60M |
|
Net Income towards Common Stockholders
|
19.60M | 35.60M | 36.40M | 49.40M | 7.80M | 22.20M | 247.70M | 43.20M | 0.30M | 21.10M | 19.50M | -75.10M | -3.30M | 27.10M | 36.70M | 25.00M | 1.50M | -9.10M | 3.80M | -11.00M | -37.30M | -52.10M | 3.80M | 13.30M | -35.30M | 11.40M | 4.10M | 11.10M | -22.50M | -84.90M | -40.10M | -21.60M | -81.60M | -14.70M | 18.40M | 57.70M | -4.60M | 43.10M | 36.50M | 49.40M | -32.00M | -482.80M | 13.10M | 64.00M | -28.50M | 175.20M | 32.70M | 72.30M | -24.20M | 18.00M | 49.60M |
|
EPS (Basic)
|
0.20 | 0.30 | 0.30 | 0.43 | 0.08 | 0.19 | 2.06 | 0.38 | 0.00 | 0.15 | 0.14 | -0.53 | -0.02 | 0.20 | 0.27 | 0.19 | 0.02 | 0.27 | 0.36 | -0.08 | 0.06 | -0.04 | 0.33 | 0.10 | 0.04 | 0.35 | 0.27 | 0.08 | 0.04 | -0.44 | -0.14 | -0.15 | -0.52 | -0.05 | 0.18 | 0.44 | -0.04 | 0.28 | 0.24 | 0.34 | -0.16 | -2.99 | 0.09 | 0.36 | -0.18 | 1.08 | 0.20 | 0.45 | -0.14 | 0.10 | 0.29 |
|
EPS (Weighted Average and Diluted)
|
0.20 | 0.30 | 0.30 | 0.43 | 0.08 | 0.19 | 2.05 | 0.38 | 0.00 | 0.15 | 0.14 | -0.53 | -0.02 | 0.20 | 0.26 | 0.20 | 0.02 | 0.27 | 0.36 | -0.08 | 0.06 | -0.04 | 0.33 | 0.10 | 0.04 | 0.35 | 0.27 | 0.08 | 0.04 | -0.44 | -0.14 | -0.15 | -0.52 | -0.05 | 0.18 | 0.44 | -0.04 | 0.28 | 0.23 | 0.34 | -0.16 | -2.99 | 0.09 | 0.36 | -0.18 | 1.04 | 0.20 | 0.42 | -0.14 | 0.10 | 0.29 |
|
Shares Outstanding (Weighted Average)
|
97.00M | 119.70M | 120.00M | 114.30M | 97.00M | 119.70M | 120.00M | 114.30M | 136.90M | 137.40M | 137.50M | 137.30M | 137.60M | 137.90M | 138.00M | 137.90M | 138.30M | 138.60M | 138.60M | 138.50M | 138.80M | 139.20M | 139.30M | 139.30M | 140.70M | 142.30M | 143.40M | 142.50M | 143.90M | 144.40M | 144.40M | 144.30M | 144.80M | 145.60M | 145.60M | 145.40M | 152.00M | 164.00M | 164.00M | 157.20M | 160.60M | 161.00M | 161.00M | 161.10M | 161.40M | 161.90M | 162.00M | 162.10M | 166.40M | 167.10M | 167.20M |
|
Shares Outstanding (Diluted Average)
|
97.00M | 119.90M | 120.70M | 114.80M | 97.00M | 119.90M | 120.70M | 114.80M | 137.60M | 137.80M | 137.90M | 137.30M | 137.60M | 138.30M | 138.50M | 138.40M | 138.90M | 139.30M | 140.90M | 138.90M | 139.10M | 139.30M | 141.50M | 139.60M | 141.10M | 142.90M | 144.20M | 143.20M | 144.70M | 144.40M | 144.40M | 144.30M | 144.80M | 145.60M | 146.40M | 146.10M | 152.00M | 164.60M | 164.60M | 157.90M | 160.60M | 161.00M | 161.00M | 169.30M | 161.40M | 170.50M | 170.40M | 171.80M | 166.40M | 168.00M | 176.30M |
|
EBITDA
|
60.70M | 88.70M | 91.00M | 102.90M | 52.80M | 84.80M | 74.30M | 78.40M | 55.30M | 82.60M | 81.10M | -18.90M | 53.30M | 87.50M | 90.20M | 82.80M | 48.90M | 88.10M | 102.60M | 91.80M | 52.80M | 54.20M | 99.90M | 113.80M | 58.00M | 110.10M | 107.90M | 120.40M | 54.80M | -4.70M | 46.10M | 60.80M | -11.00M | 49.10M | 84.60M | 125.00M | 47.80M | 99.30M | 94.20M | 118.60M | 35.50M | -418.50M | 77.90M | 136.40M | 32.50M | 247.50M | 89.90M | 135.10M | 37.50M | 79.80M | 112.30M |
|
Interest Expenses
|
0.10M | | -0.10M | | 12.50M | 18.50M | 26.30M | 27.50M | 27.80M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
43.19% | 43.22% | 43.91% | 34.57% | 43.07% | 44.22% | -1,062.91% | -7.73% | 127.27% | 17.58% | 16.67% | 2.09% | 28.26% | 11.15% | -4.26% | 16.05% | 176.19% | 2.47% | 3.90% | 12.44% | -418.75% | 476.47% | 2.12% | 4.29% | -23.26% | 11.31% | 8.13% | 5.21% | -40.48% | 2.53% | -38.04% | 14.04% | 6.54% | 80.00% | 3.31% | 3.55% | 91.30% | 2.48% | -0.74% | 16.56% | -1.45% | -0.08% | 7.65% | 2.67% | 1.82% | 5.91% | -0.59% | 0.81% | -2.26% | 1.02% | 2.29% |