|
Revenue
|
124.18M | 140.09M | -356.90M | 139.05M | 147.70M | 143.02M | -399.82M | 168.50M | 171.75M | 160.45M | -429.70M | 172.94M | 176.52M | 175.19M | 178.34M | 168.88M | 179.08M | 184.06M | 185.55M | 181.27M | 204.29M | 208.37M | 215.71M | 216.39M | 218.56M | 224.64M | 224.94M | 229.01M | 230.01M | 227.61M | 235.55M | 231.39M | 244.40M | 242.15M | 257.21M | 271.55M | 289.10M | 292.69M | 300.84M | 281.56M | 190.57M | 291.78M | 307.94M | 315.32M | 333.92M | 332.69M | 333.15M | 341.77M | 354.38M | 350.04M | 383.88M | 390.56M | 403.71M | 401.97M | 420.38M | 431.71M | 459.71M | 461.14M | 477.10M | 471.40M | 498.23M | 522.87M |
|
Cost of Revenue
|
98.64M | 106.63M | -280.19M | 115.83M | 119.11M | 117.75M | -321.13M | 135.40M | 136.55M | 133.22M | -367.02M | 149.56M | 148.70M | 151.77M | -411.81M | 145.03M | 147.81M | 153.00M | -409.07M | 168.92M | 175.80M | 175.63M | -485.55M | 196.83M | 194.06M | 192.75M | 192.16M | 205.45M | 198.61M | 198.11M | 200.20M | 215.63M | 210.06M | 208.51M | 233.35M | 243.06M | 246.56M | 254.38M | 255.69M | | | | | | | | | 315.04M | 305.77M | 313.94M | 329.59M | 351.87M | 345.15M | 341.63M | 356.59M | 387.59M | 389.72M | 391.80M | 411.44M | 453.48M | 429.08M | 450.38M |
|
Gross Profit
|
25.54M | 33.46M | -76.71M | 23.22M | 28.59M | 25.27M | -78.69M | 33.10M | 35.19M | 27.23M | -62.68M | 23.38M | 27.82M | 23.42M | 590.15M | 23.85M | 31.27M | 31.06M | 594.62M | 12.35M | 28.49M | 32.73M | 701.25M | 19.56M | 24.50M | 31.89M | 32.78M | 23.56M | 31.40M | 29.50M | 35.35M | 15.76M | 34.34M | 33.64M | 23.86M | 28.49M | 42.54M | 38.31M | 45.15M | | | | | | | | | 26.73M | 48.60M | 36.10M | 54.29M | 38.70M | 58.57M | 60.33M | 63.79M | 44.12M | 69.99M | 69.34M | 65.67M | 17.92M | 69.14M | 72.49M |
|
Other Operating Expenses
|
119.83M | 128.71M | -342.45M | 129.65M | 132.56M | 132.04M | 140.20M | 150.76M | 151.89M | 0.04M | 40.48M | -0.17M | -0.19M | 0.01M | 39.20M | -0.25M | -0.05M | -1.29M | 38.97M | 0.04M | -0.07M | -0.74M | 37.69M | 213.41M | -0.44M | 0.07M | -0.39M | 0.04M | 2.30M | 0.84M | 217.25M | 1.94M | -0.10M | 0.37M | -0.15M | -0.97M | -0.10M | -0.92M | -0.39M | -0.77M | 0.57M | -0.34M | -0.66M | 1.31M | 1.57M | -2.60M | -19.95M | -1.13M | -0.08M | 0.25M | -1.57M | -0.58M | -0.08M | -0.53M | -3.96M | -0.19M | -0.40M | -0.15M | -1.74M | -5.39M | -1.72M | -2.82M |
|
Operating Expenses
|
119.83M | 128.71M | -342.45M | 129.65M | 132.56M | 132.04M | 140.20M | 150.76M | 151.89M | 146.61M | 152.66M | 164.62M | 163.53M | 166.60M | 164.63M | 161.33M | 163.44M | 168.82M | 170.68M | 183.21M | 190.91M | 191.14M | 205.26M | 213.41M | 210.49M | 212.19M | 209.97M | 222.27M | 215.85M | 216.76M | 217.25M | 232.28M | 228.53M | 225.70M | 257.75M | 264.28M | 267.11M | 275.84M | 277.57M | 290.34M | 215.86M | 268.62M | 287.60M | 303.91M | 306.28M | 300.12M | 331.32M | 343.49M | 334.82M | 343.12M | 362.27M | 383.89M | 379.27M | 358.72M | 396.05M | 420.37M | 424.87M | 427.23M | 452.58M | 495.50M | 467.35M | 495.48M |
|
Operating Income
|
4.35M | 11.38M | -16.56M | 8.90M | 15.14M | 10.98M | -27.12M | 11.25M | 13.46M | 13.84M | -25.92M | 8.32M | 12.98M | 8.59M | -18.27M | 7.55M | 15.65M | 15.23M | -27.71M | -1.95M | 13.38M | 17.23M | -15.46M | 2.98M | 8.08M | 12.45M | 14.97M | 6.75M | 14.16M | 10.84M | 18.30M | -0.89M | 15.87M | 16.45M | -0.54M | 7.27M | 21.98M | 16.85M | 23.77M | -8.78M | 0.18M | 23.38M | 20.90M | 17.65M | 27.68M | 32.57M | 4.65M | -1.72M | 19.56M | 6.92M | 21.60M | 6.67M | 24.44M | 43.25M | 24.33M | 11.34M | 34.85M | 33.91M | 24.52M | -24.10M | 30.88M | 27.39M |
|
EBIT
|
4.35M | 11.38M | -16.56M | 8.90M | 15.14M | 10.98M | -27.12M | 11.25M | 13.46M | 13.84M | -25.92M | 8.32M | 12.98M | 8.59M | -18.27M | 7.55M | 15.65M | 15.23M | -27.71M | -1.95M | 13.38M | 17.23M | -15.46M | 2.98M | 8.08M | 12.45M | 14.97M | 6.75M | 14.16M | 10.84M | 18.30M | -0.89M | 15.87M | 16.45M | -0.54M | 7.27M | 21.98M | 16.85M | 23.77M | -8.78M | 0.18M | 23.38M | 20.90M | 17.65M | 27.68M | 32.57M | 4.65M | -1.72M | 19.56M | 6.92M | 21.60M | 6.67M | 24.44M | 43.25M | 24.33M | 11.34M | 34.85M | 33.91M | 24.52M | -24.10M | 30.88M | 27.39M |
|
Other Non Operating Income
|
| -0.82M | 9.37M | 1.87M | 0.69M | 1.51M | 1.51M | 1.15M | 1.34M | 1.36M | -0.17M | 0.00M | -0.15M | -0.00M | -0.08M | -15.46M | -0.47M | -0.01M | | 0.00M | -0.41M | -0.01M | -0.00M | -0.00M | -0.00M | -0.17M | -0.02M | 0.25M | -0.01M | -0.00M | 0.02M | -0.00M | -0.01M | -0.01M | 0.19M | | -1.27M | -0.00M | -0.01M | -0.01M | 0.12M | 0.14M | -0.37M | -0.21M | -1.66M | 0.17M | 0.26M | -0.17M | 0.01M | -1.41M | -0.27M | -1.43M | -0.04M | 4.08M | 3.75M | 2.93M | 7.90M | 5.41M | 8.67M | 7.71M | 7.76M | 9.04M |
|
Non Operating Income
|
9.97M | 13.60M | 11.46M | 11.54M | 12.46M | 11.74M | 11.98M | 12.42M | 10.14M | 8.83M | 13.04M | 10.94M | 7.73M | 9.44M | 9.61M | 24.40M | 9.16M | 8.39M | 7.70M | 5.62M | 7.63M | 3.74M | 7.48M | 5.60M | 2.44M | 9.00M | -43.09M | 8.06M | 5.01M | 5.88M | -42.62M | -7.06M | -6.90M | -7.85M | 29.45M | -10.42M | -11.42M | -9.94M | -8.42M | -9.60M | -13.61M | -9.32M | -4.00M | 0.50M | -16.72M | -6.14M | -1.31M | 11.58M | -2.32M | 1.71M | -14.36M | -19.82M | -10.50M | -11.96M | -17.61M | -7.79M | -25.45M | -17.32M | -9.20M | -9.03M | 7.76M | 9.04M |
|
EBT
|
-5.62M | -2.22M | 4.61M | -2.15M | 2.68M | -0.76M | 8.39M | -1.17M | 3.32M | 5.01M | -4.05M | -2.61M | 5.26M | -0.85M | 4.09M | -16.85M | 6.49M | 6.84M | 7.17M | -7.57M | 5.75M | 13.49M | 2.97M | -2.61M | 5.63M | 3.45M | 5.96M | -1.32M | 9.15M | 4.96M | 13.60M | -7.95M | 8.97M | 8.60M | 28.91M | -3.15M | 10.56M | 6.91M | 15.35M | -18.38M | -13.44M | 14.05M | 16.91M | 18.15M | 10.96M | 26.43M | 3.34M | 9.86M | 17.23M | 8.63M | 7.24M | -13.15M | 13.94M | 31.29M | 6.73M | 3.55M | 9.40M | 16.59M | 15.32M | -33.13M | 23.85M | 20.27M |
|
Tax Provisions
|
0.33M | 0.32M | 0.05M | -0.15M | -0.34M | -0.23M | -0.10M | 0.24M | 0.42M | 0.03M | 60.61M | -1.25M | 2.50M | -0.48M | 2.74M | -4.48M | 1.23M | 2.33M | 2.88M | -3.09M | 2.19M | 5.20M | 1.71M | -1.51M | 2.26M | 1.46M | 1.90M | -0.46M | 3.52M | 1.11M | 20.13M | -2.50M | 2.50M | 2.83M | -2.44M | -1.23M | 3.00M | 1.82M | 2.67M | -4.40M | -4.50M | 3.83M | 5.92M | 4.40M | 2.90M | 5.30M | 2.03M | 1.50M | 3.40M | 2.20M | 2.26M | 1.14M | -0.61M | 7.22M | 0.73M | -1.90M | 2.50M | 4.33M | 1.10M | -3.40M | 0.82M | 6.40M |
|
Profit After Tax
|
-4.09M | -0.25M | 24.46M | -0.88M | 3.61M | 0.05M | 4.55M | -0.15M | 2.95M | 5.05M | 56.63M | -1.37M | 2.76M | -0.47M | 1.35M | -12.42M | 5.26M | 4.51M | 4.29M | -4.55M | 3.56M | 8.29M | 1.26M | -1.40M | 3.62M | 1.99M | 4.06M | -1.21M | 5.62M | 3.85M | -7.28M | -7.34M | 6.47M | 5.77M | 31.35M | -3.73M | 7.59M | 5.09M | 12.68M | -16.36M | -10.59M | 10.22M | 5.96M | 13.78M | 8.09M | 21.14M | 1.31M | 8.36M | 13.83M | 6.45M | 4.97M | -21.00M | 14.56M | 24.07M | 6.00M | 5.41M | 6.95M | 12.26M | 14.22M | -37.93M | 23.03M | 13.89M |
|
Equity Income
|
| | | | | -1.04M | -1.44M | -1.26M | -1.99M | -0.91M | -2.32M | -1.21M | | | | 1.07M | 1.65M | 2.01M | 2.25M | 1.10M | 3.21M | 1.99M | 2.63M | 2.28M | 3.27M | 2.58M | 1.64M | 1.93M | 2.99M | 3.45M | 5.18M | 2.98M | 3.75M | 2.82M | 1.83M | 1.87M | 2.24M | 1.96M | 2.28M | 1.96M | 0.94M | 2.28M | 2.77M | 2.29M | 3.12M | 2.85M | 2.71M | 2.52M | 2.75M | 3.08M | 2.04M | 1.43M | 1.42M | 1.08M | 2.49M | 4.32M | 3.39M | 3.60M | 3.16M | 2.60M | 4.36M | 3.57M |
|
Net Income - Minority
|
| | | | | | -0.95M | | -0.80M | -0.71M | -0.63M | -2.03M | | | | | | | | | | | | | | | | | | | -8.37M | | | | -73.07M | -77.64M | -78.51M | -80.41M | -81.45M | -83.81M | -85.45M | -88.92M | -92.56M | -97.00M | -102.22M | | -117.25M | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
-1.86M | -2.28M | 1.16M | 1.48M | 1.27M | 1.04M | 1.44M | -1.26M | -1.99M | -0.91M | 2.32M | -0.02M | 0.07M | 0.10M | 0.10M | 0.05M | 0.11M | 0.06M | 0.09M | 0.08M | 0.17M | 0.30M | 0.38M | 0.29M | -0.24M | 0.34M | 0.38M | 0.35M | 0.31M | 0.62M | 0.74M | 1.88M | 1.06M | 0.73M | 2.21M | 1.81M | 2.69M | 1.90M | 2.28M | 2.36M | 1.63M | 4.07M | 5.03M | 4.32M | 5.21M | 4.92M | 5.14M | 5.35M | 5.93M | 5.78M | 5.90M | 6.72M | 6.19M | 6.53M | 7.86M | 8.19M | 9.93M | 9.05M | 8.88M | 8.19M | 8.58M | 8.47M |
|
Income from Continuing Operations
|
-5.95M | -2.54M | 4.55M | -2.00M | 3.01M | -0.52M | 8.49M | -1.41M | 2.90M | 4.98M | -64.65M | -1.37M | 2.76M | -0.37M | 1.35M | -12.38M | 5.26M | 4.51M | 4.29M | -4.48M | 3.56M | 8.29M | 1.26M | -1.11M | 3.38M | 1.99M | 4.06M | -0.86M | 5.62M | 3.85M | -6.54M | -5.45M | 6.47M | 5.77M | 31.35M | -1.92M | 7.56M | 5.09M | 12.68M | -13.98M | -8.94M | 10.22M | 10.98M | 13.75M | 8.06M | 21.13M | 1.31M | 8.36M | 13.83M | 6.43M | 4.98M | -14.28M | 14.56M | 24.07M | 6.00M | 5.45M | 6.90M | 12.26M | 14.22M | -29.73M | 23.03M | 13.87M |
|
Consolidated Net Income
|
-5.95M | -2.54M | 4.55M | -2.00M | 3.01M | -0.52M | 8.49M | -1.41M | 2.90M | 4.98M | -64.65M | -1.37M | 2.76M | -0.37M | 1.35M | -12.38M | 5.26M | 4.51M | 4.29M | -4.48M | 3.56M | 8.29M | 1.26M | -1.11M | 3.38M | 1.99M | 4.06M | -0.86M | 5.62M | 3.85M | -6.54M | -5.45M | 6.47M | 5.77M | 31.35M | -1.92M | 7.56M | 5.09M | 12.68M | -13.98M | -8.94M | 10.22M | 10.98M | 13.75M | 8.06M | 21.13M | 1.31M | 8.36M | 13.83M | 6.43M | 4.98M | -14.28M | 14.56M | 24.07M | 6.00M | 5.45M | 6.90M | 12.26M | 14.22M | -29.73M | 23.03M | 13.87M |
|
Income towards Parent Company
|
-5.95M | -2.54M | 4.55M | -2.00M | 3.01M | -0.52M | 7.54M | -1.41M | 2.10M | 4.27M | -65.29M | -3.39M | 2.76M | -0.37M | 1.35M | -12.38M | 5.26M | 4.51M | 4.29M | -4.48M | 3.56M | 8.29M | 1.26M | -1.11M | 3.38M | 1.99M | 4.06M | -0.86M | 5.62M | 3.85M | -14.90M | -5.45M | 6.47M | 5.77M | -41.72M | -79.56M | -70.95M | -75.32M | -68.77M | -97.79M | -94.38M | -78.69M | -81.58M | -83.25M | -94.15M | 21.13M | -115.94M | 8.36M | 13.83M | 6.43M | 4.98M | -14.28M | 14.56M | 24.07M | 6.00M | 5.45M | 6.90M | 12.26M | 14.22M | -29.73M | 23.03M | 13.87M |
|
Net Income towards Common Stockholders
|
-4.11M | -0.28M | 4.55M | -2.00M | -0.88M | 0.04M | 7.54M | -1.41M | 2.10M | 2.00M | -65.29M | -3.39M | 2.76M | 3.87M | 1.35M | -12.38M | 5.26M | 4.51M | 4.29M | -4.48M | 3.56M | 8.29M | 1.26M | -1.11M | 3.38M | 1.99M | 4.06M | -0.86M | 5.62M | 3.85M | -14.90M | -5.45M | 6.47M | 5.77M | -41.72M | -79.56M | -70.95M | -75.32M | -68.77M | -97.79M | -94.38M | -78.69M | -81.58M | -83.25M | -94.15M | 21.13M | -115.94M | 8.36M | 13.83M | 6.43M | 4.98M | -14.28M | 14.56M | 24.07M | 6.00M | 5.45M | 6.90M | 12.26M | 14.22M | -29.73M | 23.03M | 13.87M |
|
EPS (Basic)
|
-0.11 | -0.01 | 0.09 | -0.02 | 0.09 | 0.00 | 0.12 | -0.04 | 0.08 | 0.13 | 1.47 | -0.03 | 0.07 | -0.01 | 0.03 | -0.31 | 0.13 | 0.11 | 0.10 | -0.11 | 0.08 | 0.18 | 0.02 | -0.03 | 0.08 | 0.04 | 0.08 | -0.03 | 0.11 | 0.07 | -0.15 | -0.15 | 0.11 | 0.10 | 0.60 | -0.08 | 0.10 | 0.06 | 0.21 | -0.33 | -0.21 | 0.12 | 0.12 | 0.18 | 0.05 | 0.31 | -0.08 | 0.05 | 0.14 | 0.01 | -0.02 | -0.36 | 0.14 | 0.26 | -0.03 | -0.04 | -0.04 | 0.04 | 0.08 | -0.51 | 0.19 | 0.07 |
|
EPS (Weighted Average and Diluted)
|
-0.11 | -0.01 | 0.09 | -0.02 | 0.09 | 0.00 | 0.12 | -0.04 | 0.07 | 0.13 | 1.42 | -0.03 | 0.07 | -0.01 | 0.03 | -0.31 | 0.13 | 0.10 | 0.10 | -0.11 | 0.08 | 0.18 | 0.02 | -23.77 | -0.03 | 0.04 | 0.07 | -0.03 | 0.11 | 0.07 | -0.15 | -0.15 | 0.11 | 0.10 | 0.59 | -0.08 | 0.10 | 0.06 | 0.21 | -0.33 | -0.21 | 0.12 | 0.12 | 0.18 | 0.05 | 0.30 | -0.08 | 0.05 | 0.13 | 0.01 | -0.02 | -0.36 | 0.12 | 0.25 | -0.03 | -0.04 | -0.04 | 0.04 | 0.08 | -0.51 | 0.19 | 0.07 |
|
Shares Outstanding (Weighted Average)
|
36.77M | 36.98M | 36.98M | 37.27M | 37.32M | 37.43M | 37.43M | 37.43M | 38.23M | 38.34M | 38.34M | 38.99M | 40.09M | 40.09M | 40.09M | 41.11M | 41.75M | 42.67M | 43.65M | 44.27M | 44.27M | 44.47M | 46.12M | 47.19M | 47.27M | 46.43M | 46.47M | 47.20M | 47.22M | 47.27M | 47.62M | 48.23M | 48.24M | 48.28M | 48.87M | 50.07M | 50.08M | 50.13M | 50.27M | 50.69M | 50.40M | 51.57M | 51.64M | 52.70M | 52.70M | 53.14M | 53.44M | 56.18M | 57.31M | 57.31M | 57.36M | 57.84M | 58.35M | 67.77M | 67.89M | 68.48M | 73.88M | 73.96M | 74.03M | 74.04M | 75.03M | 76.92M |
|
Shares Outstanding (Diluted Average)
|
36.92M | 36.98M | 36.85M | 37.26M | 39.82M | 38.47M | 38.79M | 37.67M | 39.43M | 39.86M | 39.24M | 39.31M | 39.83M | 39.24M | 39.81M | 40.01M | 43.26M | 44.03M | 43.15M | 42.75M | 44.69M | 44.75M | 45.17M | 0.05M | 0.05M | 0.05M | 46.66M | 0.05M | 0.05M | 0.05M | 47.40M | 0.05M | 0.05M | 0.05M | 48.68M | 0.05M | 50.14M | 50.36M | 50.24M | 50.29M | 50.67M | 51.96M | 50.89M | 52.83M | 53.13M | 53.82M | 53.42M | 56.36M | 56.97M | 57.65M | 57.32M | 57.70M | 60.92M | 68.81M | 64.66M | 69.31M | 73.42M | 75.17M | 74.76M | 74.38M | 75.53M | 77.39M |
|
EBITDA
|
4.35M | 11.38M | -16.56M | 8.90M | 15.14M | 10.98M | -27.12M | 11.25M | 13.46M | 13.84M | -25.92M | 8.32M | 12.98M | 8.59M | -18.27M | 7.55M | 15.65M | 15.23M | -27.71M | -1.95M | 13.38M | 17.23M | -15.46M | 2.98M | 8.08M | 12.45M | 14.97M | 6.75M | 14.16M | 10.84M | 18.30M | -0.89M | 15.87M | 16.45M | -0.54M | 7.27M | 21.98M | 16.85M | 23.77M | -8.78M | 0.18M | 23.38M | 20.90M | 17.65M | 27.68M | 32.57M | 4.65M | -1.72M | 19.56M | 6.92M | 21.60M | 6.67M | 24.44M | 43.25M | 24.33M | 11.34M | 34.85M | 33.91M | 24.52M | -24.10M | 30.88M | 27.39M |
|
Interest Expenses
|
9.97M | 12.78M | -34.77M | 12.91M | 13.15M | 13.24M | -38.93M | 13.57M | 13.47M | 13.88M | -40.67M | 12.15M | 11.34M | 11.05M | -34.46M | 11.77M | 10.34M | 10.39M | -32.44M | 10.00M | 10.42M | 10.55M | -30.93M | 10.68M | 10.74M | 11.40M | 10.62M | 10.24M | 10.30M | 10.17M | 9.91M | 10.04M | 10.64M | 10.66M | 12.11M | 12.29M | 12.40M | 11.89M | 11.46M | 11.55M | 10.83M | 11.06M | 12.44M | 12.83M | 12.17M | 12.03M | 11.80M | 11.59M | 11.38M | 12.42M | 15.44M | 15.72M | 16.04M | 16.11M | 16.61M | 16.27M | 26.08M | 19.43M | 18.07M | 17.24M | 17.19M | 17.36M |
|
Tax Rate
|
| | 1.15% | 6.85% | | 30.95% | | | 12.68% | 0.60% | | 47.74% | 47.49% | 56.82% | 67.06% | 26.57% | 19.00% | 34.11% | 40.12% | 40.85% | 38.09% | 38.54% | 57.53% | 57.63% | 40.04% | 42.36% | 31.87% | 34.75% | 38.52% | 22.41% | | 31.40% | 27.92% | 32.87% | | 39.02% | 28.41% | 26.29% | 17.41% | 23.94% | 33.49% | 27.22% | 35.03% | 24.24% | 26.46% | 20.05% | 60.66% | 15.17% | 19.75% | 25.48% | 31.22% | | | 23.08% | 10.88% | | 26.59% | 26.13% | 7.17% | 10.26% | 3.44% | 31.57% |