|
Revenue
|
360.82M | 209.60M | 253.34M | 286.07M | 73.15M | 261.83M | 359.15M | 435.54M | 525.35M | 356.87M | 492.94M | 587.41M | 640.07M | 381.97M | 484.76M | 533.95M | 595.72M | 370.49M | 470.18M | 540.46M | 610.34M | 435.52M | 537.60M | 544.72M | 414.17M | 271.84M | 278.77M | 258.49M | 219.82M | 127.23M | 146.00M | 226.90M | 261.21M | 195.19M | 250.79M | 273.29M | 317.28M | 256.36M | 292.57M | 323.51M | 326.37M | 268.63M | 284.53M | 282.02M | 283.06M | 136.85M | 123.69M | 154.71M | 186.84M | 163.81M | 201.63M | 234.19M | 277.37M | 255.71M | 329.19M | 376.09M | 413.20M | 316.86M | 333.25M | 372.31M | 391.68M | 313.82M | 349.78M | 335.14M | 345.90M | 293.46M | 335.80M | 343.20M |
|
Cost of Revenue
|
204.18M | 107.53M | 130.31M | 160.85M | 176.31M | 174.23M | 214.11M | 252.49M | 308.65M | 230.02M | 288.60M | 314.37M | 356.59M | 257.11M | 301.62M | 329.81M | 341.84M | 253.03M | 300.86M | 319.83M | 358.76M | 278.89M | 319.76M | 315.88M | 242.83M | 171.56M | 173.08M | 147.84M | 125.19M | 86.67M | 99.31M | 154.87M | 195.70M | 139.88M | 174.58M | 184.05M | 217.24M | 182.84M | 207.76M | 216.09M | 217.02M | 188.38M | 194.40M | 183.10M | 185.15M | 76.85M | 77.40M | 96.26M | 126.91M | 114.67M | 146.51M | 168.30M | 204.45M | 188.67M | 218.42M | 250.63M | 251.40M | 193.68M | 214.83M | 232.49M | 251.95M | 208.67M | 228.32M | 223.56M | 229.33M | 197.57M | 227.98M | 231.67M |
|
Gross Profit
|
156.65M | 71.92M | 123.03M | 125.21M | 116.83M | 87.59M | 145.04M | 183.05M | 216.70M | 126.86M | 215.23M | 273.04M | 283.48M | 124.85M | 183.14M | 204.14M | 253.88M | 117.46M | 169.32M | 220.63M | 251.58M | 156.63M | 217.84M | 228.84M | 171.33M | 100.28M | 105.69M | 110.65M | 94.63M | 40.55M | 46.70M | 72.02M | 65.51M | 55.32M | 76.21M | 89.23M | 100.03M | 73.52M | 84.81M | 107.42M | 109.36M | 80.25M | 90.13M | 98.92M | 97.90M | 60.01M | 46.28M | 58.44M | 59.93M | 49.14M | 55.12M | 65.89M | 72.92M | 67.03M | 110.77M | 125.46M | 161.80M | 123.17M | 118.42M | 139.83M | 139.73M | 105.14M | 121.46M | 111.58M | 116.57M | 95.89M | 107.82M | 111.53M |
|
Amortization - Intangibles
|
5.05M | 14.37M | 6.43M | 13.05M | 9.67M | 31.84M | 7.33M | 91.97M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Share-based Compensation (IS)
|
| | | | | | | 12.11M | 6.72M | 9.91M | 8.35M | 11.04M | 5.50M | 5.10M | 7.19M | 8.76M | 6.84M | 9.20M | 11.89M | 13.76M | 11.15M | 17.75M | 18.26M | 12.55M | 8.32M | 12.17M | 8.73M | 11.39M | 7.53M | 12.77M | 12.48M | 20.53M | 10.30M | 8.65M | 9.74M | 10.65M | 4.91M | 6.08M | 7.90M | 4.94M | 5.93M | 5.95M | 5.08M | 6.69M | 1.32M | 3.45M | 3.95M | 8.83M | 6.12M | 15.95M | 20.20M | 21.20M | 24.67M | 27.04M | 26.75M | 44.30M | 12.69M | 13.02M | 21.15M | 12.31M | 4.41M | 6.70M | 7.58M | 9.78M | 3.76M | 5.21M | 8.19M | 9.88M |
|
Selling, General & Administrative
|
20.35M | 21.19M | 22.35M | 22.37M | 8.30M | 23.15M | 23.16M | 34.71M | 35.11M | 31.19M | 24.87M | 34.99M | 37.91M | 25.03M | 33.50M | 30.39M | 38.70M | 31.17M | 36.81M | 32.11M | 36.15M | 37.76M | 34.48M | 22.75M | 33.40M | 25.97M | 18.15M | 22.08M | 19.81M | 21.93M | 6.19M | 23.29M | 19.10M | 5.46M | 17.81M | 17.67M | 22.92M | 24.42M | 22.85M | 16.29M | 23.33M | 19.69M | 15.96M | 19.38M | 14.57M | 13.31M | 8.97M | 16.06M | 16.84M | 25.59M | 19.05M | 15.21M | 43.82M | 16.76M | 19.10M | 58.35M | 11.48M | 17.39M | 32.95M | 28.74M | 33.49M | 20.97M | 17.05M | 25.30M | 20.74M | 17.88M | 22.37M | 20.88M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | 5.80M | 2.50M | 2.53M | 5.32M | 2.51M | 1.25M | 0.48M | 2.03M | | | | | | 0.90M | | | 4.84M | | | | 7.32M | 4.54M | 1.46M | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.89M | -1.31M | -0.50M | -5.99M | -26.36M | -5.87M | -2.99M | -2.95M | -2.69M | -2.50M | -2.28M | -1.40M | -1.63M | -0.74M | -2.59M | -1.82M | -2.46M | -8.47M | -6.32M | -5.73M | -6.86M | -2.88M | -1.82M | -6.52M | -2.40M | -5.61M | -2.44M | -1.37M | -2.00M | -4.64M | -2.51M | 2.96M |
|
Operating Expenses
|
20.35M | 21.19M | 22.35M | 22.37M | 8.30M | 23.15M | 23.16M | 34.71M | 35.11M | 31.19M | 24.87M | 34.99M | 37.91M | 25.03M | 33.50M | 30.39M | 38.70M | 31.17M | 36.81M | 32.11M | 36.15M | 37.76M | 34.48M | 22.75M | 39.20M | 28.47M | 20.68M | 27.40M | 22.31M | 23.17M | 6.67M | 25.33M | 19.10M | 5.46M | 17.81M | 17.67M | 22.92M | 25.32M | 22.85M | 16.29M | 28.17M | 19.69M | 15.96M | 19.38M | 21.89M | 17.84M | 10.43M | 16.06M | 16.84M | 25.59M | 19.05M | 15.21M | 43.82M | 16.76M | 19.10M | 58.35M | 11.48M | 17.39M | 32.95M | 28.74M | 33.49M | 20.97M | 17.05M | 25.30M | 20.74M | 17.88M | 22.37M | 20.88M |
|
Operating Income
|
94.91M | 50.74M | 100.67M | 102.84M | 12.77M | 14.74M | 56.05M | 84.93M | 27.38M | 41.31M | 124.43M | 42.87M | 170.75M | 30.24M | 74.55M | -105.68M | 130.29M | 15.32M | 50.17M | 102.58M | 119.45M | 21.79M | 84.47M | -19.54M | 38.24M | -25.82M | -71.80M | -287.00M | 2.93M | -57.58M | -4.62M | -22.64M | -9.71M | -13.41M | -13.81M | -14.66M | 8.04M | 2.53M | -7.42M | -130.38M | 46.68M | 4.16M | 14.57M | 5.83M | 16.86M | -13.84M | -20.10M | -13.51M | -12.18M | -32.42M | -16.49M | -3.97M | 29.10M | 50.28M | 91.67M | 67.11M | 150.32M | 105.78M | 85.46M | 111.08M | 106.23M | 84.17M | 104.41M | 86.28M | 95.82M | 78.02M | 85.45M | 90.65M |
|
EBIT
|
94.91M | 50.74M | 100.67M | 102.84M | 66.60M | 14.74M | 56.05M | 84.93M | 27.38M | 41.31M | 124.43M | 42.87M | 170.75M | 30.24M | 74.55M | -105.68M | 130.29M | 15.32M | 50.17M | 102.58M | 119.45M | 21.79M | 84.47M | -19.54M | 38.24M | -25.82M | -71.80M | -287.00M | 2.93M | -57.58M | -4.62M | -22.64M | -9.71M | -13.41M | -13.81M | -14.66M | 8.04M | 2.53M | -7.42M | -130.38M | 46.68M | 4.16M | 14.57M | 5.83M | 16.86M | -13.84M | -20.10M | -13.51M | -12.18M | -32.42M | -16.49M | -3.97M | 29.10M | 50.28M | 91.67M | 67.11M | 150.32M | 105.78M | 85.46M | 111.08M | 106.23M | 84.17M | 104.41M | 86.28M | 95.82M | 78.02M | 85.45M | 90.65M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -18.92M | | | | | | | | |
|
Other Non Operating Income
|
26.14M | -73.36M | -57.83M | 4.42M | -17.64M | 25.38M | -17.33M | -1.03M | 3.39M | -0.86M | -34.96M | 7.45M | 5.37M | -5.30M | 5.91M | -1.70M | -3.29M | -4.90M | 3.88M | -3.51M | -3.98M | -0.27M | 1.09M | 1.03M | -23.81M | 6.76M | -9.58M | -2.10M | 5.52M | 2.76M | -1.97M | -1.64M | 0.04M | -1.04M | -0.19M | -1.21M | 0.96M | -0.01M | -1.26M | 1.94M | -1.60M | -2.81M | 1.11M | -3.26M | 2.01M | -1.24M | 0.87M | 1.24M | 0.44M | -0.24M | 0.33M | 0.23M | -0.41M | 0.42M | 0.59M | -0.21M | -0.37M | -0.58M | 0.27M | -0.63M | 0.54M | -0.34M | 0.62M | 1.06M | 0.26M | -1.17M | 0.52M | -0.48M |
|
EBT
|
43.67M | 51.56M | 81.48M | -39.47M | 54.21M | -61.48M | 52.35M | -21.12M | 78.33M | 25.13M | 124.30M | 17.21M | 143.46M | 14.36M | 47.42M | -179.14M | 111.02M | -3.19M | 24.86M | 83.86M | 100.57M | -1.37M | 55.92M | -131.22M | 45.30M | -58.88M | -101.85M | -312.27M | -25.45M | -83.89M | -64.25M | -61.31M | -34.66M | -54.30M | -38.95M | -50.62M | -17.99M | -46.72M | -30.54M | -152.03M | 24.97M | -14.92M | -6.43M | -9.92M | -5.09M | -32.62M | -20.70M | -22.67M | -29.86M | -62.46M | -33.00M | -21.16M | -34.05M | -16.30M | 28.37M | 9.41M | 84.54M | 34.01M | 20.65M | 57.38M | 36.84M | 22.82M | 38.90M | 14.78M | 34.33M | 17.86M | 19.78M | -32.50M |
|
Tax Provisions
|
2.53M | -2.35M | -16.17M | 15.90M | -0.52M | 7.65M | -0.36M | -20.87M | 11.84M | 8.18M | 38.99M | -10.19M | 32.34M | -3.73M | 0.01M | -61.73M | 17.59M | 0.00M | -3.49M | 19.11M | 8.36M | 5.21M | 7.35M | -30.78M | 25.86M | -34.64M | -35.47M | -109.23M | -10.96M | -39.14M | -27.90M | -38.36M | -17.58M | -27.43M | -17.99M | -13.62M | -3.68M | -10.12M | -7.10M | -1.77M | 6.16M | -4.61M | -3.75M | -9.11M | -1.15M | 2.63M | 0.67M | 6.11M | -1.34M | -0.70M | -2.79M | 0.53M | 0.56M | 3.00M | 4.85M | 6.84M | 13.65M | 13.98M | 5.89M | -50.39M | 9.74M | 7.69M | 10.17M | 4.09M | 9.97M | 5.97M | 24.48M | |
|
Profit After Tax
|
46.20M | 57.48M | 71.70M | 24.89M | 56.92M | 69.42M | 54.17M | 0.25M | 65.56M | 16.95M | 83.47M | 28.05M | 111.08M | 18.26M | 39.36M | 116.34M | 93.31M | 0.46M | 28.34M | 64.75M | 92.20M | -6.58M | 48.57M | -100.43M | 19.44M | -24.23M | -66.38M | -203.03M | -14.49M | -44.75M | -36.34M | -22.95M | -17.08M | -26.87M | -20.96M | -37.00M | -14.30M | 47.22M | -23.44M | -150.26M | 18.81M | -10.31M | -2.68M | -0.80M | -3.94M | -35.24M | -21.37M | -28.78M | -28.53M | -61.76M | 0.03M | -21.69M | -34.61M | -19.30M | 23.52M | 2.57M | 70.89M | 20.03M | 14.76M | 107.77M | 27.10M | 15.14M | 28.72M | 10.69M | 24.36M | 11.90M | -4.70M | -30.03M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.72M | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.30M | 0.16M | 0.21M | |
|
Income from Continuing Operations
|
41.15M | 53.90M | 97.65M | -55.37M | 54.74M | -69.13M | 52.71M | -0.25M | 66.49M | 16.95M | 85.31M | 27.40M | 111.12M | 18.09M | 47.41M | -117.41M | 93.44M | -3.20M | 28.34M | 64.75M | 92.20M | -6.58M | 48.57M | -100.43M | 19.44M | -24.23M | -66.38M | -203.03M | -14.49M | -44.75M | -36.34M | -22.95M | -17.08M | -26.87M | -20.96M | -37.00M | -14.30M | -36.60M | -23.44M | -150.26M | 18.81M | -10.31M | -2.68M | -0.80M | -3.94M | -35.24M | -21.37M | -28.78M | -28.53M | -61.76M | -30.21M | -21.69M | -34.61M | -19.30M | 23.52M | 2.57M | 70.89M | 20.03M | 14.76M | 107.77M | 27.10M | 15.14M | 28.72M | 10.69M | 24.36M | 11.90M | -4.70M | -32.50M |
|
Consolidated Net Income
|
41.15M | 53.90M | 97.65M | -55.37M | 54.74M | -69.13M | 52.71M | -0.25M | 66.49M | 16.95M | 85.31M | 27.40M | 111.12M | 18.09M | 47.41M | -117.41M | 93.44M | -3.20M | 28.34M | 64.75M | 92.20M | -6.58M | 48.57M | -100.43M | 19.44M | -24.23M | -66.38M | -203.03M | -14.49M | -44.75M | -36.34M | -22.95M | -17.08M | -26.87M | -20.96M | -37.00M | -14.30M | -36.60M | -23.44M | -150.26M | 18.81M | -10.31M | -2.68M | -0.80M | -3.94M | -35.24M | -21.37M | -28.78M | -28.53M | -61.76M | -30.21M | -21.69M | -34.61M | -19.30M | 23.52M | 2.57M | 70.89M | 20.03M | 14.76M | 107.77M | 27.10M | 15.14M | 28.72M | 10.69M | 24.36M | 11.90M | -4.70M | -32.50M |
|
Income towards Parent Company
|
41.15M | 53.90M | 97.65M | -55.37M | 54.74M | -69.13M | 52.71M | -0.25M | 66.49M | 16.95M | 85.31M | 27.40M | 111.12M | 18.09M | 47.41M | -117.41M | 93.44M | -3.20M | 28.34M | 64.75M | 92.20M | -6.58M | 48.57M | -100.43M | 19.44M | -24.23M | -66.38M | -203.03M | -14.49M | -44.75M | -36.34M | -22.95M | -17.08M | -26.87M | -20.96M | -37.00M | -14.30M | -36.60M | -23.44M | -150.26M | 18.81M | -10.31M | -2.68M | -0.80M | -3.94M | -35.24M | -21.37M | -28.78M | -28.53M | -61.76M | -30.21M | -21.69M | -34.61M | -19.30M | 23.52M | 2.57M | 70.89M | 20.03M | 14.76M | 107.77M | 27.10M | 15.14M | 28.72M | 10.59M | 24.05M | 11.74M | -4.91M | -32.50M |
|
Net Income towards Common Stockholders
|
41.15M | 53.90M | 97.65M | -55.37M | 54.74M | -69.13M | 52.71M | -0.25M | 66.49M | 16.95M | 85.31M | 27.40M | 111.12M | 18.09M | 47.41M | -117.41M | 93.44M | -3.20M | 28.34M | 64.75M | 92.20M | -6.58M | 48.57M | -100.43M | 19.44M | -24.23M | -66.38M | -203.03M | -14.49M | -44.75M | -36.34M | -22.95M | -17.08M | -26.87M | -20.96M | -37.00M | -14.30M | -36.60M | -23.44M | -150.26M | 18.81M | -10.31M | -2.68M | -0.80M | -3.94M | -35.24M | -21.37M | -28.78M | -28.53M | -61.76M | -30.21M | -21.69M | -34.61M | -19.30M | 23.52M | 2.57M | 70.89M | 20.03M | 14.76M | 107.77M | 27.10M | 15.14M | 28.72M | 10.59M | 24.05M | 11.74M | -4.91M | -32.50M |
|
EPS (Basic)
|
0.24 | 0.11M | 0.13M | -0.09M | 0.23 | -0.28M | 0.26M | -0.00M | 0.28M | 54.68 | 0.14M | 0.04M | 0.28M | 0.04M | 0.08M | -612.31 | 0.27M | -0.01M | 0.07M | 0.10M | 0.29M | -0.02M | 0.11M | -1.04M | 0.30M | | | | | | | | | | | | | -166.37 | | | | -0.35M | | -0.05M | | | | | | | | | -0.00M | -0.00M | 0.01M | | | | | | 0.01M | 0.01M | | | | | | |
|
EPS (Weighted Average and Diluted)
|
0.23 | 0.11M | 0.13M | -0.09M | 0.20 | -276.52 | 0.26M | -0.00M | 0.29M | 0.06M | 0.15M | 0.04M | 0.28M | 0.04M | 0.08M | -0.65M | 0.28M | -0.01M | 0.07M | 0.10M | 0.29M | -0.02M | 0.11M | -1.04M | | | | | | | | | | | | | | -0.17M | | | | -0.35M | -0.12M | | | | | | | | | | -0.00M | -0.00M | 0.01M | | 0.02M | | | | | 0.01M | | | | | | |
|
Shares Outstanding (Weighted Average)
|
| 510.00 | 770.00 | 615.63 | | 250.00 | 200.00 | 157.90 | 240.00 | 0.31M | 600.00 | 683.92 | 400.00 | 470.00 | 610.00 | 0.19M | 340.00 | 332.46 | 433.17 | 657.81 | 317.77 | 293.29 | 459.81 | 96.87 | 64.70 | | | | | | | | | | | | | 0.22M | | | | 29.90 | | 15.15 | | | | | | | | | 0.02M | 0.00M | 0.00M | | | | | | 0.00M | 0.00M | | | | | | |
|
Shares Outstanding (Diluted Average)
|
| 500.00 | 750.00 | 596.69 | | 0.25M | 200.00 | 148.03 | 230.00 | 289.36 | 570.00 | 654.61 | 390.00 | 450.00 | 592.41 | 181.66 | 330.00 | 322.68 | 413.92 | 629.21 | 317.77 | 293.29 | 459.81 | 96.87 | | | | | | | | | | | | | | 220.00 | | | | 29.90 | 22.73 | | | | | | | | | | 0.02M | 0.00M | 0.00M | | 0.00M | | | | | 0.00M | | | | | | |
|
EBITDA
|
136.29M | 59.26M | 85.74M | 92.61M | 117.66M | 58.99M | 112.60M | 145.39M | 186.41M | 95.66M | 190.36M | 224.56M | 245.25M | 8.90M | 23.24M | 173.75M | 205.76M | 99.30M | 139.22M | 190.93M | 217.63M | 136.10M | 184.72M | 14.10M | 145.73M | -0.57M | 89.93M | -0.31M | 84.23M | 32.98M | 40.03M | 0.29M | 70.75M | 49.85M | 65.38M | 2.14M | 8.04M | 64.68M | 73.13M | 5.31M | 46.68M | 4.16M | 14.57M | 5.83M | 16.86M | -13.84M | -20.10M | -13.51M | 43.09M | 23.55M | 36.07M | 50.68M | 29.10M | 50.28M | 91.67M | 67.11M | 150.32M | 105.78M | 85.46M | 111.08M | 106.23M | 84.17M | 104.41M | 86.28M | 95.82M | 78.02M | 85.45M | 90.65M |
|
Interest Expenses
|
31.11M | 38.43M | 26.78M | 32.63M | 27.63M | 50.84M | 21.03M | 107.08M | 43.13M | 16.72M | 34.99M | 18.21M | 21.92M | 20.87M | 21.83M | 22.31M | 22.56M | 23.42M | 22.54M | 22.24M | 22.18M | 23.43M | 26.89M | 26.83M | 15.92M | 26.29M | 26.63M | 25.65M | 26.40M | 25.73M | 26.60M | 31.70M | 24.91M | 25.68M | 25.69M | 30.07M | 25.06M | 24.88M | 23.85M | 24.41M | 23.54M | 22.71M | 21.58M | 21.42M | 20.57M | 20.25M | 20.72M | 18.56M | 17.73M | 22.53M | 16.40M | 16.38M | 16.37M | 16.50M | 17.27M | 17.33M | 16.95M | 15.94M | 14.63M | 14.30M | 13.63M | 13.30M | 12.40M | 11.65M | 10.98M | 10.72M | 9.99M | 9.20M |
|
Tax Rate
|
5.79% | -4.55% | -19.85% | -40.28% | -0.96% | -12.44% | -0.69% | 98.83% | 15.11% | 32.55% | 31.37% | -59.22% | 22.54% | -25.97% | 0.02% | 34.46% | 15.84% | -0.11% | -14.03% | 22.78% | 8.31% | -380.83% | 13.14% | 23.46% | 57.09% | 58.84% | 34.82% | 34.98% | 43.08% | 46.66% | 43.43% | 62.56% | 50.71% | 50.52% | 46.19% | 26.91% | 20.48% | 21.66% | 23.24% | 1.16% | 24.67% | 30.88% | 58.35% | 91.90% | 22.65% | -8.06% | -3.22% | -26.96% | 4.47% | 1.13% | 8.44% | -2.50% | -1.65% | -18.42% | 17.09% | 72.73% | 16.15% | 41.12% | 28.52% | -87.82% | 26.44% | 33.68% | 26.16% | 27.69% | 29.05% | 33.39% | 123.77% | |