|
Revenue
|
777.20M | 741.10M | 871.50M | 1,020.20M | 1,031.70M | 972.10M | 1,187.00M | 1,289.00M | 1,218.80M | 1,035.00M | 1,121.60M | 1,090.60M | 859.80M | 802.50M | 874.40M | 931.50M | 947.90M | 868.40M | 868.00M | 840.40M | 790.00M | 668.80M | 702.60M | 739.80M | 735.10M | 682.20M | 814.50M | 875.40M | 864.20M | 810.60M | 941.30M | 1,057.10M | 1,250.00M | 1,160.00M | 1,230.80M | 1,204.90M | 1,104.40M | 961.50M | 1,010.30M | 771.80M | 831.50M | 853.00M | 1,147.30M | 1,419.00M | 1,575.10M | 1,533.90M | 1,748.80M | 1,743.50M | 1,543.10M | 1,288.20M | 1,406.10M | 1,343.50M | 1,246.70M | 1,112.40M | 1,239.20M | 1,225.50M | 1,126.60M | 1,007.40M | 1,135.70M | 1,169.30M | 1,161.50M |
|
Cost of Revenue
|
625.40M | 648.50M | 737.70M | 887.60M | 892.60M | 837.80M | 1,030.30M | 1,125.10M | 1,045.10M | 870.50M | 930.80M | 906.60M | 704.70M | 655.30M | 726.70M | 777.10M | 798.40M | 726.20M | 718.00M | 674.60M | 639.70M | 567.20M | 555.00M | 576.80M | 589.70M | 567.60M | 653.90M | 735.00M | 719.20M | 674.10M | 776.40M | 871.80M | 1,041.80M | 960.30M | 999.50M | 993.10M | 900.00M | 781.10M | 814.50M | 656.30M | 675.60M | 699.10M | 949.40M | 1,162.00M | 1,210.50M | 1,206.60M | 1,338.70M | 1,277.60M | 1,272.10M | 1,125.10M | 1,141.90M | 1,082.60M | 997.40M | 865.20M | 1,021.60M | 1,002.00M | 924.60M | 816.30M | 931.30M | 959.90M | 962.00M |
|
Gross Profit
|
151.80M | 92.60M | 133.80M | 132.60M | 139.10M | 134.30M | 156.70M | 163.90M | 173.70M | 164.50M | 190.80M | 184.00M | 155.10M | 147.20M | 147.70M | 154.40M | 149.50M | 142.20M | 150.00M | 165.80M | 150.30M | 101.60M | 147.60M | 163.00M | 145.40M | 114.60M | 160.60M | 140.40M | 145.00M | 136.50M | 164.90M | 185.30M | 208.20M | 199.70M | 231.30M | 211.80M | 204.40M | 180.40M | 195.80M | 115.50M | 155.90M | 153.90M | 197.90M | 257.00M | 364.60M | 327.30M | 410.10M | 465.90M | 271.00M | 163.10M | 264.20M | 260.90M | 249.30M | 247.20M | 217.60M | 223.50M | 202.00M | 191.10M | 204.40M | 209.40M | 199.50M |
|
Share-based Compensation (IS)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 95.30M | | | | 96.60M | | |
|
Selling, General & Administrative
|
| | | | | | | | | | | | | | | | | | 116.40M | 114.20M | 112.80M | 107.40M | 109.30M | 113.10M | 109.10M | 116.00M | 119.40M | 118.60M | 121.70M | 121.70M | 130.50M | 138.90M | 174.00M | 171.30M | 163.70M | 164.60M | 165.60M | 142.90M | 155.70M | 124.10M | 125.40M | 149.10M | 171.80M | 178.30M | 180.20M | 180.90M | 175.30M | 182.90M | 186.50M | 190.50M | 194.20M | 202.60M | 193.00M | 203.70M | 216.80M | 199.00M | 196.90M | 188.50M | 202.10M | 203.60M | 200.50M |
|
Restructuring Costs
|
| | | | | | 0.30M | 0.60M | 0.40M | 9.80M | | | | | | | | | | | | | | | 2.50M | -1.50M | | | | | | | 2.70M | 1.50M | 0.30M | 1.10M | 0.30M | 0.70M | | 2.00M | 0.20M | | | | | | | | | | | | | | | 1.70M | 1.10M | 0.30M | | | |
|
Other Operating Expenses
|
114.20M | 127.40M | 118.80M | 2.60M | | | 134.90M | -15.40M | 137.80M | 116.70M | 131.50M | 15.60M | | | 117.80M | 120.20M | 154.10M | 117.10M | | | | | | | | | | | -1.10M | -8.50M | 6.70M | 2.70M | 4.30M | 1.50M | 29.50M | 16.40M | 1.50M | 19.10M | | | | | 20.30M | 87.40M | | 1.90M | | 3.80M | | | | | | | -216.70M | | | | -202.90M | | |
|
Operating Expenses
|
114.20M | 127.40M | 118.80M | 127.80M | 128.60M | 132.20M | 135.20M | 139.80M | 138.20M | 126.50M | 131.50M | 131.50M | | | 117.80M | 120.20M | 154.10M | 117.10M | 116.40M | 114.20M | 112.80M | 107.40M | 109.30M | 113.10M | 111.60M | 114.50M | 119.40M | 118.60M | 121.70M | 121.70M | 130.50M | 138.90M | 176.70M | 172.80M | 164.00M | 165.70M | 165.90M | 143.60M | 155.70M | 126.10M | 125.60M | 149.10M | 171.80M | 178.30M | 180.20M | 180.90M | 175.30M | 182.90M | 186.50M | 190.50M | 194.20M | 202.60M | 193.00M | 203.70M | 0.10M | 200.70M | 198.00M | 188.80M | -0.80M | 203.60M | 200.50M |
|
Operating Income
|
31.50M | -47.30M | 15.00M | 6.90M | 10.30M | -12.10M | 21.20M | 21.00M | 32.90M | 23.60M | 59.30M | 51.60M | 155.10M | 147.20M | 29.90M | 34.20M | -3.30M | 25.60M | 33.60M | 50.20M | 37.00M | -12.20M | 38.30M | 49.90M | 33.80M | 0.10M | 41.20M | 21.80M | 23.30M | 14.80M | 34.40M | 46.40M | 31.50M | 26.90M | 67.30M | 46.10M | 40.00M | 57.40M | 40.10M | -10.60M | 30.30M | 4.80M | 46.40M | 166.10M | 184.40M | 148.30M | 234.80M | 286.80M | 84.50M | -27.40M | 70.00M | 58.30M | 56.30M | 43.50M | 0.80M | 22.80M | 5.30M | 2.60M | 2.30M | 5.80M | -1.00M |
|
EBIT
|
31.50M | -47.30M | 15.00M | 6.90M | 10.30M | -12.10M | 21.20M | 21.00M | 32.90M | 23.60M | 59.30M | 51.60M | 155.10M | 147.20M | 29.90M | 34.20M | -3.30M | 25.60M | 33.60M | 50.20M | 37.00M | -12.20M | 38.30M | 49.90M | 33.80M | 0.10M | 41.20M | 21.80M | 23.30M | 14.80M | 34.40M | 46.40M | 31.50M | 26.90M | 67.30M | 46.10M | 40.00M | 57.40M | 40.10M | -10.60M | 30.30M | 4.80M | 46.40M | 166.10M | 184.40M | 148.30M | 234.80M | 286.80M | 84.50M | -27.40M | 70.00M | 58.30M | 56.30M | 43.50M | 0.80M | 22.80M | 5.30M | 2.60M | 2.30M | 5.80M | -1.00M |
|
Other Non Operating Income
|
| | | | | | -6.30M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
-6.80M | -1.50M | -2.50M | 2.40M | -1.90M | -1.20M | 5.70M | -0.60M | 1.10M | -1.60M | -0.30M | 0.80M | | | 2.00M | -1.70M | -8.50M | 2.30M | -11.30M | -0.60M | 1.20M | 0.30M | 5.30M | -18.30M | -0.20M | 7.10M | 2.40M | 1.00M | 1.10M | 2.10M | 3.60M | 1.10M | 74.20M | -70.30M | -0.80M | -0.20M | -0.30M | 2.00M | 0.90M | -0.10M | 0.50M | 4.90M | 0.30M | -0.70M | -0.80M | 4.60M | -5.70M | -15.30M | 0.20M | 3.40M | -0.10M | -0.30M | 1.20M | 0.40M | -0.20M | 1.80M | -0.20M | 2.70M | 0.30M | -2.30M | 0.80M |
|
EBT
|
6.70M | -67.30M | -12.20M | -18.00M | -19.20M | -41.20M | -2.80M | -10.20M | 2.60M | -9.40M | 27.50M | 19.80M | 5.60M | -0.20M | 4.50M | 5.00M | -39.70M | 3.30M | -3.00M | 25.80M | 12.80M | -33.70M | 21.60M | 9.70M | 10.00M | -15.20M | 21.80M | | 1.20M | -6.30M | 14.70M | 23.60M | 79.70M | -1.30M | 42.60M | 22.00M | 16.50M | 34.10M | 19.30M | -30.00M | -59.00M | -36.30M | 33.20M | 151.80M | 66.10M | 138.00M | 218.80M | 263.20M | 75.60M | -34.70M | 62.30M | 49.70M | 48.20M | 33.50M | -9.50M | 13.30M | -6.40M | -16.20M | -6.90M | -6.30M | -10.30M |
|
Tax Provisions
|
14.00M | -19.10M | 2.60M | 3.70M | 5.60M | 1.20M | -1.20M | 7.80M | 3.50M | -21.10M | 2.60M | 4.40M | | | 3.10M | 2.50M | -4.90M | 2.10M | -0.20M | 10.20M | 6.10M | -12.40M | 8.10M | 4.30M | 1.60M | -6.80M | 6.80M | -0.80M | -0.70M | 2.60M | 4.10M | 6.20M | 2.00M | -2.00M | 13.00M | 5.50M | 6.30M | 7.70M | 2.90M | -4.50M | -19.30M | -3.90M | 7.60M | 38.50M | 16.10M | 31.50M | 55.00M | 66.80M | 20.50M | -10.90M | 14.80M | 12.10M | 12.90M | 7.50M | -2.10M | 3.00M | -0.40M | 9.20M | -1.60M | -8.40M | 4.10M |
|
Profit After Tax
|
-7.30M | -48.20M | 14.80M | -21.70M | -25.00M | -42.60M | -1.60M | -18.00M | -0.90M | 11.80M | 25.00M | 15.60M | 3.00M | 118.20M | 1.60M | 2.60M | -34.80M | 4.80M | -2.80M | 15.80M | 6.70M | -21.30M | 13.50M | 5.60M | 8.40M | -8.60M | 15.00M | 0.80M | 1.90M | 0.30M | 10.60M | 17.50M | 77.70M | 0.70M | 29.60M | 16.50M | 10.20M | 26.40M | 16.40M | -25.60M | -39.90M | -16.70M | 25.60M | 113.30M | 50.00M | 106.50M | 163.80M | 196.40M | 55.10M | -23.80M | 47.50M | 37.60M | 35.30M | 26.00M | -7.60M | 10.30M | -6.60M | -4.30M | -5.60M | 2.10M | -14.80M |
|
Equity Income
|
| | | | | | | | | | | | | | | -6.60M | 22.80M | -30.70M | 6.30M | 15.90M | -15.10M | -20.10M | 13.50M | -13.10M | -12.40M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
0.10M | -0.40M | -0.10M | | 0.20M | 0.20M | 0.10M | 0.10M | -0.10M | -0.80M | -0.10M | -0.60M | | | -0.20M | -0.10M | -0.10M | -0.10M | -0.30M | -0.30M | -0.20M | -0.50M | 0.20M | -0.20M | 0.20M | | 0.50M | 0.20M | 0.20M | | 0.20M | -0.10M | 0.20M | 0.10M | 0.20M | 0.10M | 0.10M | | | 0.10M | 0.20M | 0.20M | 0.30M | 0.50M | 0.30M | 0.10M | 0.20M | -0.10M | 0.10M | 0.30M | 0.20M | 0.10M | 0.30M | 0.20M | 0.20M | 0.40M | 0.60M | 0.10M | 0.30M | 0.30M | 0.40M |
|
Income from Continuing Operations
|
-7.30M | -48.20M | -14.80M | -21.70M | -24.80M | -42.40M | -1.60M | -18.00M | -0.90M | 11.70M | 24.90M | 15.40M | 5.60M | -0.20M | 1.40M | 2.50M | -34.80M | 1.20M | -2.80M | 15.60M | 6.70M | -21.30M | 13.50M | 5.40M | 8.40M | -8.40M | 15.00M | 0.80M | 1.90M | -8.90M | 10.60M | 17.40M | 77.70M | 0.70M | 29.60M | 16.50M | 10.20M | 26.40M | 16.40M | -25.50M | -39.70M | -32.40M | 25.60M | 113.30M | 50.00M | 106.50M | 163.80M | 196.40M | 55.10M | -23.80M | 47.50M | 37.60M | 35.30M | 26.00M | -7.40M | 10.30M | -6.00M | -25.40M | -5.30M | 2.10M | -14.40M |
|
Consolidated Net Income
|
-7.30M | -48.20M | -14.80M | -21.70M | -24.80M | -42.40M | -1.60M | -18.00M | -0.90M | 11.70M | 24.90M | 15.40M | 5.60M | -0.20M | 1.40M | 2.50M | -34.80M | 1.20M | -2.80M | 15.60M | 6.70M | -21.30M | 13.50M | 5.40M | 8.40M | -8.40M | 15.00M | 0.80M | 1.90M | -8.90M | 10.60M | 17.40M | 77.70M | 0.70M | 29.60M | 16.50M | 10.20M | 26.40M | 16.40M | -25.50M | -39.70M | -32.40M | 25.60M | 113.30M | 50.00M | 106.50M | 163.80M | 196.40M | 55.10M | -23.80M | 47.50M | 37.60M | 35.30M | 26.00M | -7.40M | 10.30M | -6.00M | -25.40M | -5.30M | 2.10M | -14.40M |
|
Income towards Parent Company
|
-7.30M | -48.20M | -14.80M | -21.70M | -24.80M | -42.40M | -1.60M | -18.00M | -0.90M | 11.70M | 24.90M | 15.40M | 5.60M | -0.20M | 1.40M | 2.50M | -34.80M | 1.20M | -2.80M | 15.60M | 6.70M | -21.30M | 13.50M | 5.40M | 8.40M | -8.40M | 15.00M | 0.80M | 1.90M | -8.90M | 10.60M | 17.40M | 77.70M | 0.70M | 29.60M | 16.50M | 10.20M | 26.40M | 16.40M | -25.50M | -39.70M | -32.40M | 25.60M | 113.30M | 50.00M | 106.50M | 163.80M | 196.40M | 55.10M | -23.80M | 47.50M | 37.60M | 35.30M | 26.00M | -7.40M | 10.30M | -6.00M | -25.40M | -5.30M | 2.10M | -14.40M |
|
Net Income towards Common Stockholders
|
-7.30M | -48.20M | -14.80M | -21.70M | -24.80M | -42.40M | -1.60M | -18.00M | -0.90M | 11.70M | 24.90M | 15.40M | 5.60M | -0.20M | 1.40M | 2.50M | -34.80M | 1.20M | -2.80M | 15.60M | 6.70M | -21.30M | 13.50M | 5.40M | 8.40M | -8.40M | 15.00M | 0.80M | 1.90M | -8.90M | 10.60M | 17.40M | 77.70M | 0.70M | 29.60M | 16.50M | 10.20M | 26.40M | 16.40M | -25.50M | -39.70M | -32.40M | 25.60M | 113.30M | 50.00M | 106.50M | 163.80M | 196.40M | 55.10M | -23.80M | 47.50M | 37.60M | 35.30M | 26.00M | -7.40M | 10.30M | -6.00M | -25.40M | -5.30M | 2.10M | -14.40M |
|
EPS (Basic)
|
| | | | | | | | | | | | 0.14 | 5.56 | 0.08 | 0.13 | -1.26 | 0.15 | -0.08 | 0.49 | 0.21 | -0.64 | 0.42 | 0.17 | 0.23 | -0.23 | 0.40 | 0.02 | 0.05 | | 0.28 | 0.47 | 2.08 | 0.01 | 0.79 | 0.43 | 0.27 | 0.70 | 0.43 | -0.67 | -1.05 | -0.44 | 0.66 | 2.94 | 1.29 | 2.77 | 4.26 | 5.20 | 1.49 | -0.59 | 1.30 | 1.07 | 1.02 | 0.77 | -0.22 | 0.29 | -0.20 | -0.13 | -0.18 | 0.06 | -0.46 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | | | | -0.08 | 0.49 | 0.21 | -0.64 | 0.42 | 0.17 | 0.23 | -0.23 | 0.40 | 0.02 | 0.05 | | 0.28 | 0.46 | 2.06 | 0.01 | 0.78 | 0.43 | 0.27 | 0.69 | 0.43 | -0.67 | -1.05 | -0.44 | 0.66 | 2.91 | 1.27 | 2.72 | 4.17 | 5.10 | 1.46 | -0.57 | 1.27 | 1.06 | 1.00 | 0.76 | -0.22 | 0.29 | -0.20 | -0.13 | -0.18 | 0.06 | -0.46 |
|
EBITDA
|
31.50M | -47.30M | 15.00M | 6.90M | 10.30M | -12.10M | 3.50M | -18.30M | 32.90M | 23.60M | 32.80M | 9.50M | 155.10M | 147.20M | -5.60M | 6.00M | -42.10M | 25.60M | -9.10M | 20.40M | -4.70M | -12.20M | 21.90M | 6.00M | 6.90M | 0.10M | 16.30M | 9.30M | 7.80M | 14.80M | 9.60M | 15.20M | 80.00M | 26.90M | 33.10M | 17.50M | 9.20M | 57.40M | 6.20M | -21.90M | -32.60M | 4.80M | 28.00M | 117.30M | 137.60M | 148.30M | 166.70M | 194.90M | 46.00M | -27.40M | 48.20M | 39.00M | 31.20M | 43.50M | -9.80M | 6.20M | -6.00M | 2.60M | -6.30M | 10.50M | -17.40M |
|
Interest Expenses
|
-18.00M | 127.30M | -24.70M | 27.30M | 27.60M | 27.90M | 29.70M | 30.60M | 31.40M | 31.40M | 31.50M | 32.60M | | | 27.40M | 27.50M | 27.90M | 24.60M | 25.30M | 23.80M | 25.40M | 21.80M | 22.00M | 21.90M | 23.60M | 22.40M | 21.80M | 22.80M | 23.20M | 23.20M | 23.30M | 23.90M | 26.00M | 26.00M | 23.90M | 23.90M | 23.20M | 22.20M | 21.70M | 19.30M | 20.20M | 15.20M | 13.50M | 13.60M | 13.70M | 10.20M | 10.30M | 8.30M | 7.60M | 7.00M | 7.60M | 8.30M | 9.30M | 9.50M | 10.10M | 11.30M | 11.50M | 10.10M | 9.50M | 9.80M | 10.10M |
|
Tax Rate
|
208.96% | 28.38% | -21.31% | -20.56% | -29.17% | -2.91% | 42.86% | -76.47% | 134.62% | 224.47% | 9.45% | 22.22% | | | 68.89% | 50.00% | 12.34% | 63.64% | 6.67% | 39.53% | 47.66% | 36.80% | 37.50% | 44.33% | 16.00% | 44.74% | 31.19% | | -58.33% | -41.27% | 27.89% | 26.27% | 2.51% | 153.85% | 30.52% | 25.00% | 38.18% | 22.58% | 15.03% | 15.00% | 32.71% | 10.74% | 22.89% | 25.36% | 24.36% | 22.83% | 25.14% | 25.38% | 27.12% | 31.41% | 23.76% | 24.35% | 26.76% | 22.39% | 22.11% | 22.56% | 6.25% | -56.79% | 23.19% | 133.33% | -39.81% |