|
Revenue
|
557.42M | 697.44M | 614.58M | 619.04M | 1,103.27M | 1,516.42M | 1,398.12M | 1,369.18M | 1,334.44M | 1,654.16M | 1,532.84M | 1,427.41M | 1,336.62M | 1,642.77M | 1,636.20M | 1,910.20M | 1,964.80M | 2,259.10M | 2,052.30M | 1,963.70M | 1,975.60M | 2,233.10M | 2,068.80M | 1,879.30M | 1,864.00M | 2,164.50M | 2,112.50M | 1,917.80M | 1,933.30M | 2,244.30M | 2,107.70M | 1,989.00M | 2,069.90M | 2,357.00M | 2,498.90M | 2,314.60M | 2,333.70M | 2,524.50M | 2,484.00M | 2,356.30M | 2,364.20M | 2,587.70M | 2,600.80M | 1,344.00M | 1,580.70M | 2,118.10M | 2,089.80M | 2,079.30M | 2,313.20M | 2,332.50M | 2,429.70M | 2,122.70M | 2,132.00M | 2,280.80M | 2,488.70M | 2,157.90M | 2,207.00M | 2,362.90M | 2,489.90M | 1,951.90M | 2,074.30M | 2,255.10M | 2,371.60M | 1,983.60M | 2,167.20M | 2,294.30M |
|
Cost of Revenue
|
285.60M | 359.77M | 307.24M | 302.01M | 528.03M | 722.95M | 661.91M | 640.61M | 610.31M | 825.19M | 758.63M | 670.58M | 593.96M | 773.69M | 755.58M | 958.30M | 938.70M | 1,087.30M | 982.80M | 930.50M | 920.90M | 1,065.60M | 997.50M | 893.70M | 861.90M | 1,063.50M | 1,039.60M | 910.90M | 899.50M | 1,052.70M | 969.70M | 908.20M | 922.60M | 1,059.70M | 1,129.90M | 1,023.60M | 1,036.70M | 1,159.70M | 1,128.50M | 1,060.40M | 1,075.80M | 1,181.50M | 1,202.90M | 678.10M | 697.40M | 1,016.80M | 963.50M | 850.20M | 979.60M | 987.40M | 1,013.40M | 884.00M | 912.50M | 1,006.60M | 1,098.20M | 907.60M | 934.70M | 1,023.50M | 988.70M | 753.20M | 828.40M | 938.50M | 990.30M | 821.90M | 916.40M | 1,001.50M |
|
Gross Profit
|
271.83M | 337.67M | 307.35M | 317.03M | 575.24M | 793.47M | 736.21M | 728.58M | 724.13M | 828.97M | 774.21M | 756.83M | 742.66M | 869.08M | 880.63M | 951.90M | 1,026.10M | 1,171.80M | 1,069.50M | 1,033.20M | 1,054.70M | 1,167.50M | 1,071.30M | 985.60M | 1,002.10M | 1,101.00M | 1,072.90M | 1,006.90M | 1,033.80M | 1,191.60M | 1,138.00M | 1,080.80M | 1,147.30M | 1,297.30M | 1,369.00M | 1,291.00M | 1,297.00M | 1,364.80M | 1,355.50M | 1,295.90M | 1,288.40M | 1,406.20M | 1,397.90M | 665.90M | 883.30M | 1,101.30M | 1,126.30M | 1,229.10M | 1,333.60M | 1,345.10M | 1,416.30M | 1,238.70M | 1,219.50M | 1,274.20M | 1,390.50M | 1,250.30M | 1,272.30M | 1,339.40M | 1,501.20M | 1,198.70M | 1,245.90M | 1,316.60M | 1,381.30M | 1,161.70M | 1,250.80M | 1,292.80M |
|
Selling, General & Administrative
|
222.71M | 247.24M | 254.53M | 287.20M | 524.64M | 615.18M | 644.77M | 591.90M | 590.65M | 632.98M | 734.31M | 602.67M | 589.33M | 631.14M | 771.16M | 895.40M | 941.20M | 927.40M | 909.50M | 859.10M | 895.80M | 892.90M | 1,065.80M | 814.90M | 850.50M | 853.80M | 898.50M | 865.20M | 874.70M | 918.00M | 1,020.00M | 960.90M | 971.00M | 1,022.50M | 1,290.80M | 1,053.00M | 1,071.50M | 1,091.30M | 1,217.00M | 1,161.50M | 1,154.50M | 1,141.60M | 1,257.60M | 940.10M | 882.20M | 987.20M | 1,173.70M | 1,039.40M | 1,062.00M | 1,097.30M | 1,255.20M | 1,039.40M | 1,070.40M | 1,085.00M | 1,182.60M | 1,064.00M | 1,138.50M | 1,123.80M | 1,216.30M | 1,017.30M | 1,083.30M | 1,154.00M | 1,156.70M | 1,023.90M | 1,128.90M | 1,121.00M |
|
Operating Expenses
|
222.71M | 247.24M | 254.53M | 287.20M | 524.64M | 615.18M | 644.77M | 591.90M | 590.65M | 632.98M | 734.31M | 602.67M | 589.33M | 631.14M | 771.16M | 895.40M | 941.20M | 927.40M | 909.50M | 859.10M | 895.80M | 892.90M | 1,065.80M | 814.90M | 850.50M | 853.80M | 898.50M | 865.20M | 874.70M | 918.00M | 1,020.00M | 960.90M | 971.00M | 1,022.50M | 1,290.80M | 1,053.00M | 1,071.50M | 1,091.30M | 1,217.00M | 1,161.50M | 1,154.50M | 1,141.60M | 1,257.60M | 940.10M | 882.20M | 987.20M | 1,173.70M | 1,039.40M | 1,062.00M | 1,097.30M | 1,255.20M | 1,039.40M | 1,070.40M | 1,085.00M | 1,182.60M | 1,064.00M | 1,138.50M | 1,123.80M | 1,216.30M | 1,017.30M | 1,083.30M | 1,154.00M | 1,156.70M | 1,023.90M | 1,128.90M | 1,121.00M |
|
Operating Income
|
49.11M | 90.44M | 52.81M | 29.83M | 50.60M | 178.29M | 91.44M | 136.68M | 133.48M | 195.99M | 39.90M | 154.16M | 153.33M | 237.94M | 109.47M | 18.40M | 85.70M | 249.30M | 160.00M | 84.50M | 159.30M | 279.90M | 6.20M | 176.80M | 154.10M | 253.60M | 176.00M | 294.60M | 143.00M | 197.90M | 153.70M | 113.20M | 180.50M | 280.70M | 58.00M | 244.30M | 231.40M | 282.30M | 133.70M | 135.10M | 249.80M | 269.50M | -95.70M | -1218.40M | -1.70M | 122.10M | 26.30M | 197.40M | 279.00M | 377.20M | 223.30M | 210.30M | 177.00M | -214.00M | 297.40M | 198.80M | 143.30M | 229.80M | 356.90M | 205.10M | 173.90M | 183.10M | 210.20M | -332.20M | 133.20M | 180.80M |
|
EBIT
|
49.11M | 90.44M | 52.81M | 29.83M | 50.60M | 178.29M | 91.44M | 136.68M | 133.48M | 195.99M | 39.90M | 154.16M | 153.33M | 237.94M | 109.47M | 18.40M | 85.70M | 249.30M | 160.00M | 84.50M | 159.30M | 279.90M | 6.20M | 176.80M | 154.10M | 253.60M | 176.00M | 294.60M | 143.00M | 197.90M | 153.70M | 113.20M | 180.50M | 280.70M | 58.00M | 244.30M | 231.40M | 282.30M | 133.70M | 135.10M | 249.80M | 269.50M | -95.70M | -1218.40M | -1.70M | 122.10M | 26.30M | 197.40M | 279.00M | 377.20M | 223.30M | 210.30M | 177.00M | -214.00M | 297.40M | 198.80M | 143.30M | 229.80M | 356.90M | 205.10M | 173.90M | 183.10M | 210.20M | -332.20M | 133.20M | 180.80M |
|
Interest & Investment Income
|
0.51M | 0.24M | 0.16M | 0.11M | 0.48M | 0.51M | 0.64M | 0.37M | 0.35M | 0.14M | 0.40M | 0.27M | 0.20M | 0.38M | 0.65M | 2.00M | 2.10M | 1.90M | 1.50M | 1.50M | 1.20M | 1.50M | 0.80M | 1.10M | 1.20M | 1.00M | 0.70M | 0.90M | 1.10M | 2.00M | 1.90M | 1.70M | 1.20M | 1.40M | 2.00M | 1.00M | 1.20M | 0.90M | 1.60M | 1.10M | 1.30M | 1.40M | 1.50M | 1.30M | 0.60M | 0.90M | 1.40M | 1.10M | 1.00M | 1.30M | 1.00M | 1.20M | 1.50M | 2.30M | 2.10M | 3.30M | 2.30M | 2.10M | 3.80M | 5.60M | 3.70M | 6.90M | 7.00M | 5.00M | 3.80M | 2.70M |
|
Non Operating Income
|
| | | -52.39M | -88.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
41.25M | 82.30M | 44.56M | -30.83M | -83.37M | 137.07M | 53.34M | 87.37M | 102.03M | 165.30M | 8.38M | 126.84M | 124.90M | 212.85M | 78.51M | -27.50M | 38.30M | 203.30M | 114.60M | 43.90M | 125.50M | 247.80M | -25.80M | 147.00M | 126.10M | 226.20M | 148.20M | 265.60M | 114.90M | 168.70M | 125.00M | 84.50M | 150.80M | 249.80M | 25.10M | 215.90M | 202.30M | 252.90M | 104.50M | 105.20M | 222.80M | 241.70M | -125.70M | -1239.60M | -33.80M | 88.60M | -8.20M | 168.00M | 252.70M | 352.60M | 199.40M | 188.50M | 156.70M | -232.80M | 275.80M | 176.80M | 119.70M | 207.60M | 336.90M | 187.40M | 154.80M | 167.00M | 196.50M | -349.60M | 111.20M | 160.30M |
|
Tax Provisions
|
16.54M | -1.32M | 17.54M | -3.22M | -12.75M | 37.22M | 0.58M | 29.71M | 35.30M | 53.06M | -30.68M | 31.36M | 34.98M | 45.16M | -2.20M | -17.20M | 43.60M | 6.70M | 152.20M | 8.70M | -1.00M | 22.10M | -77.30M | 32.90M | 23.90M | 4.30M | 14.00M | 34.00M | 24.40M | 42.60M | 24.50M | 14.40M | 31.40M | 11.10M | -82.80M | 37.00M | 37.60M | 10.30M | -53.90M | 23.60M | 29.70M | 32.80M | -57.20M | -142.40M | 17.90M | 19.10M | 49.90M | 68.30M | 70.90M | 72.90M | -191.40M | 55.40M | 41.40M | -46.10M | 137.10M | 40.80M | 25.50M | 46.00M | 65.10M | 36.00M | -3.20M | 35.10M | 39.30M | -304.80M | -113.00M | 156.10M |
|
Profit After Tax
|
24.71M | 83.62M | 27.02M | -27.61M | -70.62M | 99.85M | 52.77M | 57.67M | 66.73M | 112.24M | 39.06M | 95.48M | 89.92M | 167.70M | 80.71M | -10.30M | -5.40M | 196.70M | -37.50M | 35.30M | 126.50M | 225.70M | 51.50M | 114.10M | 102.20M | 221.90M | 134.20M | 231.60M | 90.50M | 126.20M | 100.70M | 70.40M | 119.70M | 239.20M | 108.50M | 179.40M | 165.20M | 243.10M | 158.70M | 82.00M | 193.50M | 209.20M | -67.40M | -1097.20M | -51.70M | 69.80M | -58.10M | 99.90M | 181.90M | 279.70M | 390.80M | 133.10M | 115.30M | -186.70M | 138.70M | 136.00M | 94.20M | 161.60M | 271.80M | 151.40M | 158.00M | 131.90M | 157.20M | -44.80M | 224.20M | 4.20M |
|
Equity Income
|
| | | | | | | | | 0.86M | 0.51M | 1.92M | -0.07M | 3.19M | 0.36M | 2.30M | 0.80M | 4.90M | | 3.50M | 0.40M | 5.30M | 0.70M | 6.10M | 2.50M | 6.40M | 1.60M | -0.20M | -0.30M | 1.20M | -0.60M | 0.40M | 1.70M | 3.70M | 4.30M | 3.80M | 3.30M | 6.10M | 8.10M | 3.70M | 0.90M | 2.90M | 2.10M | -11.20M | -3.50M | 4.40M | 5.70M | 3.70M | 4.10M | 6.30M | 9.60M | 7.40M | 24.70M | 10.50M | 7.80M | 11.90M | 9.20M | 13.70M | 10.90M | 13.20M | 10.90M | 10.60M | 13.50M | 10.50M | 12.20M | 10.00M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | 0.10M | -0.10M | -0.10M | -0.10M | | | | | | | | | | -0.10M | -0.20M | -0.30M | -0.30M | -0.50M | -0.60M | -0.50M | -0.50M | -0.50M | -0.30M | -0.40M | -0.40M | -0.30M | -1.10M | -0.40M | -0.30M | -0.30M | -0.40M | -0.20M | -0.10M | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
24.71M | 83.62M | 27.02M | -27.61M | -70.62M | 99.85M | 52.77M | 57.67M | 66.73M | 112.24M | 39.06M | 95.48M | 89.92M | 167.70M | 80.71M | -10.30M | -5.30M | 196.60M | -37.60M | 35.20M | 126.50M | 225.70M | 51.50M | 114.10M | 102.20M | 221.90M | 134.20M | 231.60M | 90.50M | 126.10M | 100.50M | 70.10M | 119.40M | 238.70M | 107.90M | 178.90M | 164.70M | 242.60M | 158.40M | 81.60M | 193.10M | 208.90M | -68.50M | -1097.20M | -51.70M | 69.50M | -58.10M | 99.70M | 181.80M | 279.70M | 390.80M | 133.10M | 115.30M | -186.70M | 138.70M | 136.00M | 94.20M | 161.60M | 271.80M | 151.40M | 158.00M | 131.90M | 157.20M | -44.80M | 224.20M | 4.20M |
|
Consolidated Net Income
|
24.71M | 83.62M | 27.02M | -27.61M | -70.62M | 99.85M | 52.77M | 57.67M | 66.73M | 112.24M | 39.06M | 95.48M | 89.92M | 167.70M | 80.71M | -10.30M | -5.30M | 196.60M | -37.60M | 35.20M | 126.50M | 225.70M | 51.50M | 114.10M | 102.20M | 221.90M | 134.20M | 231.60M | 90.50M | 126.10M | 100.50M | 70.10M | 119.40M | 238.70M | 107.90M | 178.90M | 164.70M | 242.60M | 158.40M | 81.60M | 193.10M | 208.90M | -68.50M | -1097.20M | -51.70M | 69.50M | -58.10M | 99.70M | 181.80M | 279.70M | 390.80M | 133.10M | 115.30M | -186.70M | 138.70M | 136.00M | 94.20M | 161.60M | 271.80M | 151.40M | 158.00M | 131.90M | 157.20M | -44.80M | 224.20M | 4.20M |
|
Income towards Parent Company
|
24.71M | 83.62M | 27.02M | -27.61M | -70.62M | 99.85M | 52.77M | 57.67M | 66.73M | 112.24M | 39.06M | 95.48M | 89.92M | 167.70M | 80.71M | -10.30M | -5.30M | 196.60M | -37.60M | 35.20M | 126.50M | 225.70M | 51.50M | 114.10M | 102.20M | 221.90M | 134.20M | 231.60M | 90.50M | 126.10M | 100.50M | 70.10M | 119.40M | 238.70M | 107.90M | 178.90M | 164.70M | 242.60M | 158.40M | 81.60M | 193.10M | 208.90M | -68.50M | -1097.20M | -51.70M | 69.50M | -58.10M | 99.70M | 181.80M | 279.70M | 390.80M | 133.10M | 115.30M | -186.70M | 138.70M | 136.00M | 94.20M | 161.60M | 271.80M | 151.40M | 158.00M | 131.90M | 157.20M | -44.80M | 224.20M | 4.20M |
|
Net Income towards Common Stockholders
|
24.71M | 83.62M | 27.02M | -27.61M | -70.62M | 99.85M | 52.77M | 57.67M | 66.73M | 112.24M | 39.06M | 95.48M | 89.92M | 167.70M | 80.71M | -10.30M | -5.30M | 196.60M | -37.60M | 35.20M | 126.50M | 225.70M | 51.50M | 114.10M | 102.20M | 221.90M | 134.20M | 231.60M | 90.50M | 126.10M | 100.50M | 70.10M | 119.40M | 238.70M | 107.90M | 178.90M | 164.70M | 242.60M | 158.40M | 81.60M | 193.10M | 208.90M | -68.50M | -1097.20M | -51.70M | 69.50M | -58.10M | 99.70M | 181.80M | 279.70M | 390.80M | 133.10M | 115.30M | -186.70M | 138.70M | 136.00M | 94.20M | 161.60M | 271.80M | 151.40M | 158.00M | 131.90M | 157.20M | -44.80M | 224.20M | 4.20M |
|
EPS (Basic)
|
0.48 | 1.62 | 0.53 | -0.53 | -1.07 | 1.42 | 0.81 | 0.81 | 0.94 | 1.57 | 0.54 | 1.33 | 1.24 | 2.31 | 1.10 | -0.13 | -0.07 | 2.41 | -0.47 | 0.43 | 1.54 | 2.74 | 0.62 | 1.38 | 1.24 | 2.69 | 1.64 | 2.85 | 1.12 | 1.58 | 1.28 | 0.90 | 1.54 | 3.09 | 1.41 | 2.33 | 2.15 | 3.18 | 2.10 | 1.09 | 2.59 | 2.83 | -0.86 | -15.37 | -0.72 | 0.98 | -0.81 | 1.40 | 2.55 | 3.94 | 5.56 | 1.96 | 1.73 | -2.88 | 2.12 | 2.17 | 1.52 | 2.68 | 4.53 | 2.63 | 2.83 | 2.37 | 2.86 | -0.88 | 4.66 | 0.09 |
|
EPS (Weighted Average and Diluted)
|
0.48 | 1.58 | 0.50 | -0.53 | -1.07 | 1.39 | 0.79 | 0.79 | 0.92 | 1.54 | 0.53 | 1.30 | 1.22 | 2.27 | 1.08 | -0.13 | -0.07 | 2.37 | -0.45 | 0.42 | 1.52 | 2.71 | 0.61 | 1.37 | 1.22 | 2.67 | 1.63 | 2.83 | 1.11 | 1.56 | 1.27 | 0.89 | 1.52 | 3.05 | 1.39 | 2.29 | 2.12 | 3.15 | 2.09 | 1.08 | 2.58 | 2.82 | -0.86 | -15.37 | -0.72 | 0.98 | -0.81 | 1.38 | 2.51 | 3.89 | 5.48 | 1.94 | 1.72 | -2.88 | 2.11 | 2.14 | 1.50 | 2.66 | 4.47 | 2.59 | 2.80 | 2.34 | 2.82 | -0.88 | 4.63 | 0.09 |
|
Shares Outstanding (Weighted Average)
|
51.59M | 51.64M | 51.74M | 51.94M | 66.31M | 66.35M | 67.03M | 67.08M | 67.41M | 67.56M | 67.61M | 68.81M | 70.39M | 70.55M | 70.65M | 80.90M | 81.05M | 81.57M | 81.62M | 82.20M | 82.35M | 82.39M | 82.45M | 82.53M | 82.69M | 82.54M | 81.95M | 81.28M | 80.86M | 80.23M | 79.27M | 78.20M | 77.85M | 77.42M | 76.93M | 76.99M | 76.72M | 76.72M | 75.74M | 75.15M | 74.91M | 74.14M | 70.88M | 70.88M | 71.04M | 71.09M | 71.10M | 71.17M | 71.36M | 71.05M | 69.98M | 68.01M | 66.96M | 65.22M | 63.37M | 62.71M | 62.72M | 60.42M | 59.64M | 57.69M | 55.86M | 55.81M | 55.63M | 52.64M | 48.07M | 48.12M |
|
EBITDA
|
49.11M | 90.44M | 52.81M | 29.83M | 50.60M | 178.29M | 91.44M | 136.68M | 133.48M | 195.99M | 39.90M | 154.16M | 153.33M | 237.94M | 109.47M | 18.40M | 85.70M | 249.30M | 160.00M | 84.50M | 159.30M | 279.90M | 6.20M | 176.80M | 154.10M | 253.60M | 176.00M | 294.60M | 143.00M | 197.90M | 153.70M | 113.20M | 180.50M | 280.70M | 58.00M | 244.30M | 231.40M | 282.30M | 133.70M | 135.10M | 249.80M | 269.50M | -95.70M | -1218.40M | -1.70M | 122.10M | 26.30M | 197.40M | 279.00M | 377.20M | 223.30M | 210.30M | 177.00M | -214.00M | 297.40M | 198.80M | 143.30M | 229.80M | 356.90M | 205.10M | 173.90M | 183.10M | 210.20M | -332.20M | 133.20M | 180.80M |
|
Interest Expenses
|
8.37M | 8.37M | 8.41M | 8.38M | 39.71M | 41.73M | 38.74M | 33.44M | 31.80M | 31.68M | 32.43M | 29.52M | 28.55M | 28.66M | 31.97M | 47.90M | 49.50M | 47.90M | 46.90M | 42.10M | 35.00M | 33.60M | 32.80M | 30.90M | 29.20M | 28.40M | 28.50M | 29.90M | 29.20M | 31.20M | 30.60M | 30.40M | 30.90M | 32.30M | 34.90M | 29.40M | 30.30M | 30.30M | 30.80M | 31.00M | 28.30M | 29.20M | 31.50M | 22.50M | 32.70M | 34.40M | 35.90M | 30.50M | 27.30M | 25.90M | 24.90M | 23.00M | 21.80M | 21.10M | 23.70M | 25.30M | 25.90M | 24.30M | 23.80M | 23.30M | 22.80M | 23.00M | 20.70M | 22.40M | 25.80M | 23.20M |
|
Tax Rate
|
40.10% | | 39.36% | 10.44% | 15.29% | 27.15% | 1.09% | 34.00% | 34.60% | 32.10% | | 24.73% | 28.01% | 21.21% | | 62.55% | | 3.30% | | 19.82% | | 8.92% | | 22.38% | 18.95% | 1.90% | 9.45% | 12.80% | 21.24% | 25.25% | 19.60% | 17.04% | 20.82% | 4.44% | | 17.14% | 18.59% | 4.07% | | 22.43% | 13.33% | 13.57% | 45.51% | 11.49% | | 21.56% | | 40.65% | 28.06% | 20.67% | | 29.39% | 26.42% | 19.80% | 49.71% | 23.08% | 21.30% | 22.16% | 19.32% | 19.21% | | 21.02% | 20.00% | 87.19% | | 97.38% |