|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 335.89M | 343.13M | 383.60M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 228.04M | 231.63M | 262.78M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 107.85M | 111.51M | 120.82M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Share-based Compensation (IS) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 5.86M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 30.44M |
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Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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 | -1.25M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 30.44M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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 | 85.48M | 90.63M | 90.38M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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 | 85.48M | 90.63M | 90.38M |
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Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -18.92M | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.24M | 0.33M | 0.23M | -0.41M | 0.33M | 0.59M | -0.06M | -0.37M | -0.59M | 0.27M | -0.57M | 0.54M | -0.34M | 0.62M | 1.06M | 0.26M | -1.17M | 0.52M | -0.48M | 0.33M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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 | -32.49M | 19.73M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -61.76M | -30.21M | -21.69M | -34.61M | -19.30M | 23.52M | 2.57M | 70.89M | 20.03M | 14.76M | 2.20M | 27.10M | 15.14M | 28.72M | 10.69M | 24.36M | 11.90M | -4.70M | -30.02M | 13.01M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.30M | 0.16M | 0.21M | 0.22M | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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 | -32.49M | 19.73M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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 | -32.49M | 19.73M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -62.46M | -33.00M | -21.16M | -34.05M | -16.30M | 28.37M | 9.41M | 84.54M | 34.01M | 20.65M | 107.77M | 27.10M | 15.14M | 28.72M | 10.59M | 24.05M | 11.74M | -4.91M | -30.24M | 12.67M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -62.46M | -33.00M | -21.16M | -34.05M | -16.30M | 28.37M | 9.41M | 84.54M | 34.01M | 20.65M | 107.77M | 27.10M | 15.14M | 28.72M | 10.59M | 24.05M | 11.74M | -4.91M | -30.24M | 12.67M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.03 | -0.02 | -0.01 | -0.02 | -0.01 | 0.01M | 0.01 | 0.02M | 0.01M | 0.00M | 10.23 | 0.01M | 0.01 | 14.15 | 0.01 | 0.02 | 0.01 | 0.00 | -0.02 | 0.01 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00M | | 0.01M | | 0.02M | 28.03 | 0.00M | | | 0.01M | 16.96 | | | | | | |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,856.02M | 1,812.40M | 1,809.95M | 1,813.82M | 1,803.49M | 0.00M | 1,694.07M | 0.01M | 0.01M | 0.01M | 10.53M | 0.00M | 1,715.86M | 2.03M | 1,647.69M | 1,594.14M | 1,640.32M | 1,645.39M | 1,605.39M | 1,637.24M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02M | | 0.00M | | 0.00M | 1.21M | 0.01M | | | 0.00M | 1.69M | | | | | | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 85.48M | 90.63M | 90.38M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 9.01M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |