|
Revenue
|
359.67M | 341.03M | 355.50M | 370.29M | 377.42M | 384.34M | 353.58M | 371.66M | 367.67M | 378.91M | 365.99M | 383.57M | 387.85M | 402.34M | 396.41M | 414.54M | 417.74M | 439.92M | 427.10M | 420.07M | 401.00M | 428.22M | 433.81M |
|
Cost of Revenue
|
129.39M | 126.25M | 135.35M | 143.84M | 151.04M | 155.78M | 144.85M | 148.11M | 147.10M | 158.99M | 151.81M | 156.12M | 158.94M | 166.61M | 164.08M | 173.58M | 170.37M | 183.82M | 178.10M | 183.47M | 174.18M | 190.18M | 183.04M |
|
Gross Profit
|
230.28M | 214.79M | 220.15M | 226.45M | 226.39M | 228.56M | 208.73M | 223.55M | 220.56M | 219.93M | 214.18M | 227.44M | 228.91M | 235.72M | 232.33M | 240.96M | 247.37M | 256.10M | 249.00M | 236.60M | 226.82M | 238.04M | 250.77M |
|
Share-based Compensation (IS)
|
| | | | 80.84M | 3.28M | 8.71M | 8.94M | 13.97M | 17.74M | 13.54M | 17.11M | 7.22M | 10.91M | 4.94M | 5.81M | 9.36M | 12.97M | 12.69M | 3.52M | 8.14M | 10.78M | 5.89M |
|
Selling, General & Administrative
|
117.51M | 104.41M | 112.87M | 131.10M | 194.00M | 113.04M | 111.04M | 127.03M | 130.57M | 134.71M | 132.25M | 136.99M | 128.31M | 133.60M | 121.19M | 125.03M | 144.81M | 150.06M | 143.91M | 136.78M | 139.79M | 143.82M | 130.06M |
|
Restructuring Costs
|
5.65M | 4.36M | 0.51M | 10.13M | 2.97M | 4.52M | 14.83M | 3.56M | 12.59M | 41.60M | 6.44M | 3.50M | 1.99M | 1.34M | 0.83M | 1.90M | 0.45M | 0.73M | 0.34M | 3.66M | 7.79M | 5.90M | 12.74M |
|
Other Operating Expenses
|
11.04M | | | | 8.50M | | 6.60M | | | | 33.53M | | | | | | | | | | | | |
|
Operating Expenses
|
123.15M | 108.77M | 113.38M | 141.23M | 196.97M | 117.56M | 125.87M | 130.59M | 143.16M | 176.31M | 138.69M | 140.48M | 130.30M | 134.94M | 122.03M | 126.93M | 145.26M | 150.79M | 144.25M | 140.44M | 147.57M | 149.71M | 142.80M |
|
Operating Income
|
-15.60M | 33.49M | -3.87M | 27.06M | -36.62M | 39.57M | -301.18M | 28.96M | -1191.75M | -703.09M | 4.66M | 18.24M | 34.98M | 34.17M | 43.23M | 46.28M | 32.97M | 36.52M | 34.36M | 29.51M | 10.32M | 20.55M | 39.00M |
|
EBIT
|
-15.60M | 33.49M | -3.87M | 27.06M | -36.62M | 39.57M | -301.18M | 28.96M | -1191.75M | -703.09M | 4.66M | 18.24M | 34.98M | 34.17M | 43.23M | 46.28M | 32.97M | 36.52M | 34.36M | 29.51M | 10.32M | 20.55M | 39.00M |
|
Other Non Operating Income
|
15.08M | -9.50M | -6.48M | -9.74M | 32.52M | 46.56M | 96.49M | 0.74M | -1.81M | 56.16M | 38.23M | 21.41M | -3.19M | 7.38M | -8.85M | -6.50M | 12.36M | -6.05M | 18.11M | 19.46M | -0.81M | 14.65M | 1.48M |
|
Non Operating Income
|
-15.08M | | | | 32.63M | | | 64.09M | | | | -14.09M | | | 9.66M | -6.50M | | 4.40M | -14.74M | | | -6.71M | -0.61M |
|
EBT
|
-68.91M | -18.54M | -52.93M | -24.14M | -66.47M | 23.48M | -223.97M | 71.52M | -1214.23M | -675.36M | 8.26M | -33.46M | 0.07M | 4.78M | 14.47M | 1.27M | 10.36M | 3.78M | -15.93M | 15.82M | -22.53M | -20.71M | 4.25M |
|
Tax Provisions
|
-17.89M | -2.71M | -14.30M | -21.13M | -5.94M | 16.69M | -76.86M | -19.00M | -43.41M | -16.62M | 7.28M | 0.25M | 3.88M | 6.54M | 17.02M | 13.40M | 7.30M | 5.21M | -2.95M | -17.69M | -3.06M | 29.42M | 91.93M |
|
Profit After Tax
|
51.01M | -15.83M | 38.62M | 3.01M | 60.53M | 6.79M | -147.11M | 90.52M | 1,170.81M | -658.74M | 0.98M | -33.71M | 3.81M | 1.76M | 2.55M | 12.13M | 3.06M | 1.43M | 12.98M | 33.51M | -19.47M | 50.13M | 87.67M |
|
Income from Non-Controlling Interests
|
0.04M | 0.07M | -0.49M | 0.38M | 0.12M | 0.19M | 0.09M | 0.23M | 0.37M | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-51.01M | -15.83M | -38.62M | -3.01M | -60.53M | 6.79M | -147.11M | 90.52M | -1170.81M | -658.74M | 0.98M | -33.71M | -3.81M | -1.76M | -2.55M | -12.13M | 3.06M | -1.43M | -12.98M | 33.51M | -19.47M | -50.13M | -87.67M |
|
Consolidated Net Income
|
-51.01M | -15.83M | -38.62M | -3.01M | -60.53M | 6.79M | -147.11M | 90.52M | -1170.81M | -658.74M | 0.98M | -33.71M | -3.81M | -1.76M | -2.55M | -12.13M | 3.06M | -1.43M | -12.98M | 33.51M | -19.47M | -50.13M | -87.67M |
|
Income towards Parent Company
|
-51.01M | -15.83M | -38.62M | -3.01M | -60.53M | 6.79M | -147.11M | 90.52M | -1170.81M | -658.74M | 0.98M | -33.71M | -3.81M | -1.76M | -2.55M | -12.13M | 3.06M | -1.43M | -12.98M | 33.51M | -19.47M | -50.13M | -87.67M |
|
Net Income towards Common Stockholders
|
-51.01M | -15.83M | -38.62M | -3.01M | -60.53M | 6.79M | -147.11M | 90.52M | -1170.81M | -658.74M | 0.98M | -33.71M | 3,808.00M | -1.76M | -2.55M | -0.01M | 3,056.00M | 36.28M | -12.98M | 0.03M | -19.47M | 27.63M | -87.67M |
|
EPS (Basic)
|
| | | | | | | | | | | | 63.47M | -0.02M | -0.02M | -36.75 | 61.12M | 1.21M | -0.06M | 60.93 | -0.06M | 0.02M | -0.03M |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | 63.47M | -0.02M | -0.02M | -36.75 | 61.12M | 1.21M | -0.06M | 62.06 | -0.06M | 0.02M | -0.03M |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | | | | | 60.00 | 90.00 | 130.00 | 330.00 | 50.00 | 30.00 | 210.00 | 550.00 | 330.00 | 0.00M | 0.00M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | 60.00 | 90.00 | 130.00 | 330.00 | 50.00 | 30.00 | 210.00 | 540.00 | 330.00 | 0.00M | 0.00M |
|
EBITDA
|
-62.05M | -20.43M | 32.05M | 4.25M | -69.03M | 118.80M | -153.71M | 646.89M | -1156.42M | -695.26M | 32.55M | -12.30M | 1.63M | 6.44M | 11.40M | 0.68M | -4.56M | 7.49M | 5.13M | 12.33M | 15.40M | 35.48M | 86.20M |
|
Tax Rate
|
25.96% | 14.64% | 27.03% | 87.52% | 8.93% | 71.10% | 34.32% | -26.57% | 3.58% | 2.46% | 88.16% | -0.74% | 5,463.38% | 136.92% | 117.62% | 1,055.79% | 70.49% | 137.86% | 18.51% | -111.87% | 13.58% | -142.08% | 2,162.46% |