|
Revenue
|
| 198.27M | 203.45M | 203.94M | 220.08M | 203.02M | 188.93M | 179.66M | 364.55M | 167.37M | 186.78M | 190.96M | 303.39M | 182.99M | 197.95M | 200.12M | 200.36M | 198.76M | 203.65M | 217.83M | 224.29M | 224.59M | 237.44M | 227.43M | 226.44M | 220.95M | 229.09M | 238.15M | 233.59M | 221.80M | 229.10M | 236.70M | 245.18M | 242.55M | 251.34M | 258.43M | 261.68M | 263.51M | 299.17M | 281.19M | 301.49M | 329.08M | 364.44M | 375.23M | 302.14M | 328.81M | 336.99M | 325.76M | 338.37M | 292.98M | 286.83M | 296.19M | 314.72M | 309.85M | 289.58M | 312.51M | 328.64M | 319.42M | 321.15M | 313.38M | 376.65M | 318.11M | 318.00M | 303.19M |
|
Cost of Revenue
|
| 65.06M | 35.16M | 43.05M | 48.67M | 46.22M | 45.95M | 45.24M | 38.40M | 50.15M | 40.19M | 50.43M | -140.78M | 80.10M | 60.98M | 70.97M | -212.06M | | | 23.90M | 19.71M | 53.84M | 65.92M | 64.01M | 58.62M | 57.19M | 63.17M | 62.12M | 62.42M | 68.38M | 68.75M | 64.19M | 66.00M | 63.24M | 70.18M | 70.12M | 77.27M | 78.81M | 70.05M | 76.38M | 80.89M | 69.11M | 304.42M | 88.08M | 81.64M | 70.26M | 86.47M | 86.48M | 80.48M | 89.54M | 113.92M | 96.96M | 86.51M | 83.27M | 89.89M | 79.21M | 95.22M | 82.64M | 91.65M | 64.11M | 158.69M | 76.85M | 89.40M | 62.26M |
|
Gross Profit
|
| 133.21M | 168.28M | 160.88M | 171.41M | 156.80M | 142.98M | 134.41M | 326.15M | 117.21M | 146.59M | 140.53M | 444.17M | 102.89M | 136.97M | 129.15M | 412.41M | | | 193.93M | 204.58M | 170.75M | 171.51M | 163.42M | 167.82M | 163.76M | 165.91M | 176.03M | 171.17M | 153.42M | 160.35M | 172.51M | 179.18M | 179.31M | 181.16M | 188.31M | 184.42M | 184.71M | 229.12M | 204.80M | 220.59M | 259.97M | 60.02M | 287.15M | 220.50M | 258.55M | 250.53M | 239.28M | 257.89M | 203.44M | 172.91M | 199.22M | 228.22M | 226.58M | 199.69M | 233.31M | 233.43M | 236.78M | 229.50M | 249.27M | 217.97M | 241.26M | 228.61M | 240.93M |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | | 3.29M | | | | | | | 3.33M | 3.29M | | 3.30M | 18.86M | 2.89M | | 2.75M | 2.75M | 3.47M | | 2.19M | 2.14M | 2.14M | | 0.98M | 0.98M | 0.96M | | 0.86M | 0.86M | 0.86M | 0.86M | 0.85M | 0.85M | 1.02M | 1.59M | 1.37M | 1.37M | 1.37M | 1.37M | | | | | | | |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | | | | | | | | | | 2.30M | | | | 4.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.87M | | | | 2.66M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.04M | 5.23M | 0.55M | 0.93M | 4.46M | 0.11M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| 633.38M | 488.02M | 416.62M | 473.79M | 503.36M | 336.88M | 318.44M | 420.71M | 358.48M | 275.01M | 253.19M | 288.49M | 244.61M | 231.95M | 253.35M | 193.35M | 131.08M | 154.49M | 155.59M | 224.37M | 153.21M | 250.43M | 181.61M | 170.17M | 208.25M | 173.62M | 193.94M | 176.65M | 169.98M | 338.39M | 197.20M | 147.96M | 148.60M | 137.76M | 141.53M | 154.88M | 147.49M | 185.42M | 162.66M | 182.38M | 147.79M | 406.67M | 214.03M | 190.69M | 167.62M | 141.50M | 164.12M | 91.86M | 58.84M | 26.95M | 40.73M | 111.43M | 105.84M | 106.90M | 111.53M | 148.83M | 120.77M | 133.02M | 95.20M | 240.59M | 129.67M | 142.99M | 101.83M |
|
Operating Expenses
|
| 633.38M | 488.02M | 416.62M | 473.79M | 503.36M | 336.88M | 318.44M | 420.71M | 358.48M | 275.01M | 253.19M | 288.49M | 244.61M | 231.95M | 253.35M | 193.35M | 131.08M | 154.49M | 155.59M | 224.37M | 153.21M | 250.43M | 181.61M | 170.17M | 210.55M | 173.62M | 193.94M | 176.65M | 174.08M | 338.39M | 209.24M | 153.19M | 149.15M | 138.69M | 146.00M | 154.99M | 147.49M | 185.42M | 162.66M | 182.38M | 147.79M | 406.67M | 214.03M | 190.69M | 167.62M | 141.50M | 164.12M | 91.86M | 58.84M | 26.95M | 40.73M | 111.43M | 105.84M | 106.90M | 111.53M | 148.83M | 120.77M | 133.02M | 99.07M | 240.59M | 129.67M | 142.99M | 104.49M |
|
Operating Income
|
| -497.47M | -727.22M | 164.71M | -519.70M | 99.99M | 135.07M | 189.61M | -56.16M | 34.71M | 30.88M | 25.64M | 360.02M | 16.96M | 17.09M | 16.35M | 17.72M | 15.32M | 16.66M | 17.14M | 16.53M | 17.33M | 19.29M | 22.09M | 22.83M | 27.20M | 28.84M | 28.43M | 29.00M | 31.03M | 30.07M | 32.54M | 33.60M | 33.96M | 37.47M | 38.99M | 42.05M | 43.85M | 43.76M | 42.76M | 41.43M | 40.94M | 38.72M | 36.26M | 38.12M | 38.25M | 36.29M | 35.96M | 37.41M | 38.20M | 46.96M | 51.41M | 59.09M | 58.45M | 63.35M | 67.81M | 68.82M | 69.22M | 73.77M | 69.35M | 90.09M | 68.57M | 72.77M | 63.40M |
|
EBIT
|
| -497.47M | -727.22M | 164.71M | -519.70M | 99.99M | 135.07M | 189.61M | -56.16M | 34.71M | 30.88M | 25.64M | 360.02M | 16.96M | 17.09M | 16.35M | 17.72M | 15.32M | 16.66M | 17.14M | 16.53M | 17.33M | 19.29M | 22.09M | 22.83M | 27.20M | 28.84M | 28.43M | 29.00M | 31.03M | 30.07M | 32.54M | 33.60M | 33.96M | 37.47M | 38.99M | 42.05M | 43.85M | 43.76M | 42.76M | 41.43M | 40.94M | 38.72M | 36.26M | 38.12M | 38.25M | 36.29M | 35.96M | 37.41M | 38.20M | 46.96M | 51.41M | 59.09M | 58.45M | 63.35M | 67.81M | 68.82M | 69.22M | 73.77M | 69.35M | 90.09M | 68.57M | 72.77M | 63.40M |
|
Non Operating Investment Income
|
| -77.95M | -524.61M | 229.78M | -185.94M | 243.89M | 188.73M | 126.01M | 69.77M | -72.76M | -33.12M | 84.66M | 155.75M | -167.67M | 86.53M | 10.78M | 69.43M | 50.09M | 57.48M | 19.36M | -126.79M | | | | | | 29.65M | | | | -2.95M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | -91.88M | -0.01M | -2.32M | -55.57M | -2.11M | -17.40M | | -4.46M | -1.25M | -45.77M | | | | | | | -16.80M | -5.94M | | | | | | | | | | | | | | | | | | -4.28M | | | | | | |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.16M | | | | |
|
EBT
|
| -508.27M | -735.47M | 155.20M | -532.92M | 82.97M | 118.99M | 175.52M | -70.36M | 20.57M | 18.30M | 13.12M | 347.44M | 1.08M | -2.33M | -3.22M | -2.02M | -4.61M | 127.10M | 116.50M | 70.68M | 137.45M | 79.98M | 115.69M | 104.71M | 102.40M | 156.55M | 126.94M | 97.80M | 114.67M | -35.47M | 102.81M | 164.73M | 142.44M | 180.57M | 184.69M | 176.49M | 216.14M | 209.54M | 217.67M | 205.64M | 181.29M | -42.22M | 161.21M | 179.17M | 161.19M | 195.50M | 161.64M | 246.51M | 234.14M | 259.88M | 255.46M | 203.30M | 204.01M | 182.68M | 200.98M | 179.82M | 198.65M | 188.12M | 214.31M | 136.07M | 188.44M | 175.01M | 198.69M |
|
Tax Provisions
|
| -187.11M | -252.14M | 52.52M | 612.92M | -3.02M | -2.05M | 6.04M | 65.38M | -8.89M | 2.44M | -6.73M | -35.14M | -14.72M | 1.67M | 3.91M | -22.35M | -18.88M | -10.65M | -15.54M | -807.35M | 45.72M | 34.79M | 45.59M | 30.18M | 36.15M | 58.44M | 44.14M | 36.71M | 38.20M | -8.13M | 37.67M | 157.91M | 27.96M | -28.38M | 41.89M | 36.71M | 45.18M | 42.81M | 44.23M | 44.45M | 40.83M | -12.27M | 26.10M | 31.15M | 35.58M | 40.29M | 35.23M | 53.06M | 53.01M | 58.69M | 57.18M | 40.97M | 46.25M | 36.59M | 44.40M | 37.12M | 46.30M | 36.22M | 47.75M | | 43.88M | 33.22M | 45.89M |
|
Profit After Tax
|
| -310.36M | -475.08M | 112.19M | -1132.62M | 103.01M | 137.12M | 183.57M | -121.54M | -169.23M | -119.26M | 14.32M | -177.30M | -187.50M | -77.58M | -28.01M | 36.37M | 202.76M | 174.83M | 153.59M | 878.03M | 92.26M | 50.05M | 70.09M | 74.53M | 66.25M | 98.11M | 82.80M | 61.09M | 76.47M | -27.34M | 65.14M | 6.82M | 114.49M | 208.95M | 142.80M | 139.78M | 170.96M | 166.73M | 173.44M | 161.18M | 140.46M | -29.95M | 135.10M | 148.01M | 125.61M | 155.21M | 126.41M | 193.44M | 181.13M | 201.19M | 198.28M | 162.33M | 157.76M | 146.09M | 156.58M | 142.69M | 152.35M | 151.90M | 166.56M | 136.07M | 144.56M | 141.80M | 152.80M |
|
Equity Income
|
| | 34.81M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
| -321.16M | -483.32M | 102.68M | -1145.84M | 85.98M | 121.04M | 169.47M | -135.74M | 29.46M | 15.85M | 19.84M | 382.58M | 15.80M | -4.00M | -7.13M | 20.32M | 14.27M | 137.75M | 132.03M | 878.03M | 91.73M | 45.19M | 70.09M | 74.53M | 66.25M | 98.11M | 82.80M | 61.09M | 76.47M | -27.34M | 65.14M | 6.82M | 114.49M | 208.95M | 142.80M | 139.78M | 170.96M | 166.73M | 173.44M | 161.18M | 140.46M | -29.95M | 135.10M | 148.01M | 125.61M | 155.21M | 126.41M | 193.44M | 181.13M | 201.19M | 198.28M | 162.33M | 157.76M | 146.09M | 156.58M | 142.69M | 152.35M | 151.90M | 166.56M | 136.07M | 144.56M | 141.80M | 152.80M |
|
Consolidated Net Income
|
| -321.16M | -483.32M | 102.68M | -1145.84M | 85.98M | 121.04M | 169.47M | -135.74M | 29.46M | 15.85M | 19.84M | 382.58M | -167.29M | 44.41M | 15.33M | 52.42M | 56.78M | 71.30M | 21.56M | -449.69M | 0.53M | 4.86M | 70.09M | 74.53M | 66.25M | 98.11M | 82.80M | 61.09M | 76.47M | -27.34M | 65.14M | 6.82M | 114.49M | 208.95M | 142.80M | 139.78M | 170.96M | 166.73M | 173.44M | 161.18M | 140.46M | -29.95M | 135.10M | 148.01M | 125.61M | 155.21M | 126.41M | 193.44M | 181.13M | 201.19M | 198.28M | 162.33M | 157.76M | 146.09M | 156.58M | 142.69M | 152.35M | 151.90M | -14.66M | 136.07M | 144.56M | 141.80M | -11.36M |
|
Income towards Parent Company
|
| -321.16M | -483.32M | 102.68M | -1145.84M | 85.98M | 121.04M | 169.47M | -135.74M | 29.46M | 15.85M | 19.84M | 382.58M | -167.29M | 44.41M | 15.33M | 52.42M | 56.78M | 71.30M | 21.56M | -449.69M | 0.53M | 4.86M | 70.09M | 74.53M | 66.25M | 98.11M | 82.80M | 61.09M | 76.47M | -27.34M | 65.14M | 6.82M | 114.49M | 208.95M | 142.80M | 139.78M | 170.96M | 166.73M | 173.44M | 161.18M | 140.46M | -29.95M | 135.10M | 148.01M | 125.61M | 155.21M | 126.41M | 193.44M | 181.13M | 201.19M | 198.28M | 162.33M | 157.76M | 146.09M | 156.58M | 142.69M | 152.35M | 151.90M | -14.66M | 136.07M | 144.56M | 141.80M | -11.36M |
|
Net Income towards Common Stockholders
|
| -321.16M | -483.32M | 102.68M | -1145.84M | 85.98M | 121.04M | 169.47M | -135.74M | 29.46M | 15.85M | 19.84M | 382.58M | -167.29M | 44.41M | 15.33M | 52.42M | 56.78M | 71.30M | 21.56M | -449.69M | 0.53M | 4.86M | 70.09M | 74.53M | 66.25M | 98.11M | 82.80M | 61.09M | 76.47M | -27.34M | 65.14M | 6.82M | 114.49M | 208.95M | 142.80M | 139.78M | 170.96M | 166.73M | 173.44M | 161.18M | 140.46M | -29.95M | 135.10M | 148.01M | 125.61M | 155.21M | 126.41M | 193.44M | 181.13M | 201.19M | 198.28M | 162.33M | 157.76M | 146.09M | 156.58M | 142.69M | 152.35M | 151.90M | 151.89M | 136.07M | 144.56M | 141.80M | -11.36M |
|
EPS (Basic)
|
| -3.77 | -4.31 | 0.85 | -9.54 | 0.78 | 1.04 | 1.39 | -0.92 | -1.28 | -0.90 | 0.11 | -1.34 | -1.30 | -0.19 | -0.07 | 0.25 | 1.17 | 0.96 | 0.80 | 3.92 | 0.48 | 0.26 | 0.34 | 0.36 | 0.33 | 0.46 | 0.39 | 0.29 | 0.36 | -0.13 | 0.30 | 0.03 | 0.53 | 0.98 | 0.67 | 0.66 | 0.80 | 0.80 | 0.85 | 0.77 | 0.70 | -0.15 | 0.70 | 0.76 | 0.65 | 0.80 | 0.68 | 1.06 | 1.02 | 1.16 | 1.22 | 1.03 | 1.00 | 0.92 | 0.99 | 0.91 | 0.99 | 0.99 | 1.10 | 0.72 | 0.99 | 1.03 | 1.12 |
|
EPS (Weighted Average and Diluted)
|
| -3.77 | -4.31 | 0.84 | -9.54 | 0.77 | 1.03 | 1.37 | -0.90 | -1.28 | -0.90 | 0.11 | -1.34 | -1.30 | -0.19 | -0.07 | 0.21 | 0.94 | 0.78 | 0.67 | 1.78 | 0.39 | 0.22 | 0.29 | 0.32 | 0.29 | 0.44 | 0.37 | 0.27 | 0.34 | -0.13 | 0.30 | 0.03 | 0.52 | 0.96 | 0.66 | 0.64 | 0.78 | 0.78 | 0.83 | 0.79 | 0.70 | -0.15 | 0.70 | 0.76 | 0.64 | 0.80 | 0.67 | 1.05 | 1.01 | 1.15 | 1.20 | 1.01 | 0.98 | 0.91 | 0.98 | 0.91 | 0.98 | 0.98 | 1.09 | 0.71 | 0.98 | 1.02 | 1.11 |
|
Shares Outstanding (Weighted Average)
|
82.78M | 82.94M | 82.99M | 132.94M | 132.94M | 133.11M | 133.11M | 133.21M | 133.20M | 133.29M | 133.29M | 133.65M | 133.64M | 133.74M | 172.87M | 173.09M | 173.10M | 173.14M | 173.17M | 191.05M | 191.05M | 191.14M | 191.42M | 208.66M | 206.87M | 197.50M | 214.27M | 214.36M | 214.43M | 215.08M | 215.10M | 215.26M | 215.57M | 216.03M | 214.62M | 213.29M | 213.33M | 213.66M | 208.02M | 203.28M | 201.15M | 198.64M | 190.39M | 191.55M | 191.56M | 191.69M | 191.32M | 185.56M | 179.33M | 175.53M | 172.80M | 161.61M | 157.03M | 157.19M | 156.35M | 157.43M | 153.16M | 151.50M | 150.58M | 150.42M | 148.93M | 145.06M | 134.33M | 135.45M |
|
Shares Outstanding (Diluted Average)
|
81.94M | 82.34M | 110.28M | 133.52M | 114.70M | 133.70M | 133.61M | 133.51M | 133.86M | 132.47M | 132.35M | 134.03M | 132.53M | 144.35M | 171.78M | 171.83M | 166.37M | 222.67M | 230.78M | 238.07M | 233.90M | 243.05M | 246.65M | 250.79M | 246.33M | 239.71M | 226.20M | 225.97M | 229.26M | 221.50M | 215.15M | 219.39M | 220.41M | 219.88M | 217.83M | 217.90M | 218.55M | 218.34M | 213.60M | 208.69M | 210.34M | 201.82M | 198.75M | 197.25M | 196.64M | 195.20M | 194.99M | 192.90M | 190.26M | 179.08M | 177.35M | 173.62M | 170.66M | 161.35M | 161.13M | 160.87M | 160.13M | 155.97M | 155.27M | | | | | |
|
EBITDA
|
| -497.47M | -727.22M | 164.71M | -519.70M | 99.99M | 135.07M | 189.61M | -56.16M | 34.71M | 30.88M | 25.64M | 360.02M | 16.96M | 17.09M | 16.35M | 17.72M | 15.32M | 16.66M | 17.14M | 16.53M | 17.33M | 19.29M | 22.09M | 22.83M | 29.50M | 28.84M | 28.43M | 29.00M | 35.13M | 30.07M | 32.54M | 33.60M | 33.96M | 37.47M | 38.99M | 42.05M | 43.85M | 43.76M | 42.76M | 41.43M | 40.94M | 38.72M | 36.26M | 38.12M | 38.25M | 36.29M | 35.96M | 37.41M | 38.20M | 46.96M | 51.41M | 59.09M | 58.45M | 63.35M | 67.81M | 68.82M | 69.22M | 73.77M | 73.22M | 90.09M | 68.57M | 72.77M | 66.06M |
|
Interest Expenses
|
| 10.80M | 8.24M | 9.50M | 13.23M | 17.02M | 16.08M | 14.09M | 14.20M | 14.15M | 12.58M | 12.52M | 12.58M | 15.88M | 19.42M | 19.57M | 19.75M | 19.93M | 22.35M | 23.99M | 24.20M | 24.39M | 24.50M | 21.22M | 21.00M | 21.53M | 22.55M | 19.78M | 17.27M | 15.94M | 16.18M | 15.71M | 14.93M | 15.08M | 15.29M | 15.54M | 15.58M | 15.70M | 14.96M | 13.49M | 12.16M | 12.19M | 16.70M | 21.09M | 21.17M | 21.11M | 21.07M | 21.03M | 21.14M | 20.85M | 20.83M | 21.18M | 21.59M | 21.44M | 21.80M | 23.28M | 23.17M | 29.05M | 27.06M | 21.89M | 36.56M | 22.50M | 25.87M | 17.18M |
|
Tax Rate
|
| 36.81% | 34.28% | 33.84% | | | | 3.44% | | | 13.35% | | | | | | | | | | | 33.27% | 43.50% | 39.41% | 28.82% | 35.30% | 37.33% | 34.77% | 37.53% | 33.31% | 22.92% | 36.64% | 95.86% | 19.63% | | 22.68% | 20.80% | 20.90% | 20.43% | 20.32% | 21.62% | 22.52% | 29.07% | 16.19% | 17.39% | 22.07% | 20.61% | 21.79% | 21.53% | 22.64% | 22.58% | 22.38% | 20.15% | 22.67% | 20.03% | 22.09% | 20.65% | 23.30% | 19.25% | 22.28% | | 23.29% | 18.98% | 23.10% |