|
Revenue
|
1,378.50M | 1,501.17M | 1,629.90M | 1,576.68M | 1,543.67M | 1,722.03M | 1,770.26M | 1,542.18M | 1,758.38M | 1,879.08M | 1,899.90M | 1,983.45M | 1,927.07M | 2,121.95M | 2,127.72M | 2,188.74M | 2,083.17M | 2,202.44M | 2,242.20M | 2,315.37M | 2,136.39M | 2,353.28M | 2,355.60M | 2,351.83M | 2,235.52M | 2,423.74M | 2,494.41M | 2,470.64M | 2,234.63M | 2,382.31M | 2,557.93M | 2,556.91M | 2,287.82M | 2,405.75M | 2,505.70M | 2,667.94M | 2,400.77M | 2,505.75M | 2,470.85M | 2,574.26M | 2,389.14M | 2,614.08M | 2,702.72M | 2,748.40M | 2,308.06M | 2,111.89M | 2,548.55M | 2,798.51M | 2,786.80M | 3,352.20M | 3,072.80M | 3,184.50M | 3,456.20M | 3,506.20M | 3,448.10M | 3,590.60M | 3,491.20M | 3,652.90M | 3,643.50M | 3,584.80M | 3,384.00M | 3,453.00M | 3,491.50M | 3,895.80M | 3,651.30M | 3,657.20M | 3,973.80M |
|
Cost of Revenue
|
1,131.03M | 1,241.47M | 1,355.59M | 1,320.28M | 1,277.79M | 1,439.55M | 1,488.46M | 1,307.77M | 1,531.06M | 1,640.05M | 1,632.75M | 1,621.31M | 1,623.31M | 1,809.09M | 1,823.29M | 1,874.62M | 1,770.15M | 1,878.63M | 1,916.12M | 1,976.67M | 1,807.39M | 2,006.33M | 2,014.12M | 2,003.36M | 1,900.56M | 2,068.19M | 2,134.16M | 2,106.79M | 1,889.48M | 2,029.01M | 2,198.84M | 2,185.18M | 1,937.48M | 2,045.13M | 2,143.08M | 2,283.85M | 2,048.27M | 2,143.37M | 2,110.31M | 2,203.54M | 2,030.13M | 2,232.77M | 2,315.91M | 2,354.49M | 1,957.48M | 1,804.50M | 2,171.98M | 2,409.44M | 2,385.90M | 2,841.40M | 2,600.80M | 2,653.90M | 2,884.90M | 2,917.40M | 2,867.40M | 3,014.50M | 2,937.70M | 3,084.00M | 3,061.30M | 3,043.70M | 2,847.80M | 2,913.90M | 2,947.90M | 3,321.90M | 3,084.90M | 3,055.00M | 3,358.30M |
|
Gross Profit
|
247.47M | 259.70M | 274.30M | 256.41M | 265.88M | 282.48M | 281.80M | 234.41M | 278.36M | 296.66M | 289.90M | 293.69M | 303.75M | 312.85M | 304.43M | 314.12M | 313.02M | 323.81M | 326.08M | 338.70M | 329.00M | 346.95M | 341.49M | 348.46M | 334.96M | 355.55M | 360.25M | 363.85M | 345.15M | 353.31M | 359.08M | 371.73M | 350.35M | 360.62M | 362.62M | 384.09M | 352.50M | 362.38M | 360.54M | 370.71M | 359.01M | 381.31M | 386.81M | 393.88M | 350.58M | 307.38M | 376.57M | 389.07M | 400.90M | 510.80M | 472.00M | 530.60M | 571.30M | 588.80M | 580.70M | 576.10M | 553.50M | 568.90M | 582.20M | 541.10M | 536.20M | 539.10M | 543.60M | 573.90M | 566.40M | 602.20M | 615.50M |
|
Selling, General & Administrative
|
-205.92M | -205.77M | -214.14M | 1,448.78M | -220.65M | 225.56M | 226.33M | 174.05M | 229.02M | 237.09M | 228.56M | 216.98M | 237.15M | 239.75M | 235.33M | 236.80M | 245.82M | 248.09M | 254.56M | 254.65M | 263.97M | 268.91M | 270.14M | 264.40M | 270.86M | 284.66M | 280.04M | 275.00M | 284.38M | 277.20M | 282.14M | 267.13M | 292.23M | 293.93M | 283.97M | 277.63M | 304.93M | 277.46M | 289.02M | 273.92M | 247.09M | 294.53M | 296.83M | 260.95M | 282.16M | 230.36M | 257.17M | 259.01M | 289.40M | 320.60M | 321.40M | 343.40M | 387.00M | 402.80M | 399.00M | 366.30M | 412.80M | 391.90M | 409.60M | 386.30M | 392.20M | 393.00M | 392.10M | 399.60M | 380.30M | 412.60M | 451.60M |
|
Other Operating Expenses
|
| | | | 0.27M | | | | 0.03M | | | | | | 12.63M | 29.23M | | | 24.86M | 31.04M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
-205.92M | -205.77M | -214.14M | 1,448.78M | -220.65M | 225.56M | 226.33M | 174.05M | 229.02M | 237.09M | 228.56M | 216.98M | 237.15M | 239.75M | 235.33M | 236.80M | 245.82M | 248.09M | 254.56M | 254.65M | 263.97M | 268.91M | 270.14M | 264.40M | 270.86M | 284.66M | 280.04M | 275.00M | 284.38M | 277.20M | 282.14M | 267.13M | 292.23M | 293.93M | 283.97M | 277.63M | 304.93M | 277.46M | 289.02M | 273.92M | 247.09M | 294.53M | 296.83M | 260.95M | 282.16M | 230.36M | 257.17M | 259.01M | 289.40M | 320.60M | 321.40M | 343.40M | 387.00M | 402.80M | 399.00M | 366.30M | 412.80M | 391.90M | 409.60M | 386.30M | 392.20M | 393.00M | 392.10M | 399.60M | 380.30M | 412.60M | 451.60M |
|
Operating Income
|
33.87M | 40.72M | 51.41M | 17.98M | 36.76M | 48.34M | 46.65M | 52.29M | 48.31M | 59.10M | 54.58M | 56.06M | 55.71M | 61.86M | 57.78M | 65.05M | 55.05M | 62.54M | 57.76M | 59.26M | 50.64M | 63.60M | 56.90M | 62.47M | 41.50M | 43.13M | 62.92M | 69.74M | 42.30M | 57.05M | 50.93M | 82.63M | 36.45M | 42.17M | 55.76M | 77.18M | 20.19M | 50.65M | 48.14M | 58.69M | 87.31M | 62.97M | 65.20M | 92.22M | -221.88M | 53.54M | 96.43M | 105.80M | 87.90M | 165.40M | 125.40M | 159.70M | 154.40M | 154.80M | 148.90M | -144.10M | 106.40M | 78.30M | 137.40M | 101.50M | 106.70M | 107.70M | 113.60M | 133.50M | 145.00M | -23.30M | 122.70M |
|
EBIT
|
33.87M | 40.72M | 51.41M | 17.98M | 36.76M | 48.34M | 46.65M | 52.29M | 48.31M | 59.10M | 54.58M | 56.06M | 55.71M | 61.86M | 57.78M | 65.05M | 55.05M | 62.54M | 57.76M | 59.26M | 50.64M | 63.60M | 56.90M | 62.47M | 41.50M | 43.13M | 62.92M | 69.74M | 42.30M | 57.05M | 50.93M | 82.63M | 36.45M | 42.17M | 55.76M | 77.18M | 20.19M | 50.65M | 48.14M | 58.69M | 87.31M | 62.97M | 65.20M | 92.22M | -221.88M | 53.54M | 96.43M | 105.80M | 87.90M | 165.40M | 125.40M | 159.70M | 154.40M | 154.80M | 148.90M | -144.10M | 106.40M | 78.30M | 137.40M | 101.50M | 106.70M | 107.70M | 113.60M | 133.50M | 145.00M | -23.30M | 122.70M |
|
Other Non Operating Income
|
0.05M | 0.02M | 2.45M | -9.20M | 0.06M | -7.24M | -0.35M | -0.01M | 0.07M | 0.01M | -0.81M | -0.28M | 0.02M | -2.55M | -17.27M | 0.18M | 0.10M | -28.27M | 0.03M | | 0.10M | 0.00M | -0.00M | -0.00M | 0.09M | 0.01M | 0.00M | -0.00M | 0.10M | 0.01M | 0.01M | 0.01M | -14.50M | 0.01M | 0.00M | -0.03M | 0.09M | 0.02M | | -0.00M | 0.10M | -0.01M | -0.01M | -6.69M | 0.10M | | 0.00M | | 0.10M | | -0.10M | -15.60M | 0.30M | -0.20M | | 0.10M | 0.20M | 0.10M | 0.20M | -0.20M | 0.10M | -0.50M | | | | -0.10M | -0.10M |
|
Non Operating Income
|
-26.02M | -34.24M | -14.72M | -43.01M | -25.25M | -32.23M | -24.26M | -19.21M | -22.17M | -22.42M | -21.91M | -20.55M | -20.65M | -21.25M | -37.70M | -19.57M | -19.48M | -48.25M | -18.99M | -18.87M | -18.41M | -18.71M | -17.30M | -17.47M | -17.91M | -18.39M | -17.73M | -18.12M | -18.67M | -18.89M | -19.68M | -20.46M | -36.30M | -21.90M | -21.91M | -23.34M | -24.04M | -25.30M | -25.50M | -27.50M | -25.98M | -26.15M | -24.66M | -31.31M | -21.37M | -16.11M | -15.76M | -15.46M | -15.30M | -14.40M | -13.20M | -37.30M | -25.50M | -27.60M | -32.50M | -38.40M | -42.80M | -45.80M | -46.20M | -46.90M | -49.20M | -52.00M | -52.80M | -51.40M | -47.60M | -45.80M | -51.50M |
|
EBT
|
7.85M | 6.48M | 36.69M | -25.03M | 11.52M | 16.10M | 22.39M | 33.08M | 26.14M | 36.69M | 32.67M | 35.51M | 35.06M | 40.61M | 20.08M | 45.49M | 35.57M | 14.29M | 38.77M | 40.39M | 32.23M | 44.89M | 39.60M | 45.00M | 23.59M | 24.74M | 45.20M | 51.63M | 23.63M | 38.16M | 31.25M | 62.17M | 0.15M | 20.27M | 33.86M | 53.85M | -3.86M | 25.34M | 22.63M | 31.19M | 61.34M | 36.82M | 40.54M | 60.90M | -243.25M | 37.43M | 80.67M | 90.34M | 72.60M | 151.00M | 112.20M | 122.40M | 128.90M | 127.20M | 116.40M | -182.50M | 63.60M | 32.50M | 91.20M | 54.60M | 57.50M | 55.70M | 60.80M | 82.10M | 97.40M | -69.10M | 71.20M |
|
Tax Provisions
|
-3.53M | -2.92M | -16.51M | -5.46M | -4.95M | 6.51M | 8.44M | -37.41M | 10.46M | 13.69M | 12.56M | 13.06M | 13.91M | 11.62M | 7.75M | 16.70M | 13.87M | 5.57M | 14.07M | 10.83M | 12.25M | 17.83M | 15.04M | 18.05M | 9.20M | 9.65M | 18.09M | 20.12M | 9.17M | 15.11M | 12.28M | 24.13M | 0.17M | 7.96M | 14.13M | -8.28M | -1.84M | 8.22M | 7.33M | 9.21M | 18.99M | 10.07M | 11.37M | 14.67M | -44.12M | 6.44M | 20.68M | 32.90M | 18.90M | 37.00M | 27.50M | 25.90M | 31.60M | 32.40M | 29.10M | 8.40M | 15.90M | 9.10M | 22.80M | 15.90M | 15.50M | 14.50M | -13.40M | 23.50M | 26.80M | -23.50M | 24.40M |
|
Profit After Tax
|
1.68M | 0.03M | 15.59M | 39.87M | 4.15M | 9.59M | 13.95M | 68.75M | 14.96M | 21.35M | 19.40M | 20.54M | 20.50M | 28.18M | 10.04M | 30.38M | 21.29M | 8.92M | 23.33M | 28.08M | 19.39M | 26.99M | 24.71M | 26.13M | 13.97M | 14.78M | 26.50M | 31.06M | 14.62M | 22.82M | 18.11M | 37.64M | -0.54M | 12.13M | 19.44M | 61.95M | -2.19M | 16.91M | 15.12M | 21.82M | 42.35M | 26.75M | 29.17M | 46.31M | -199.33M | 31.00M | 59.99M | 57.32M | 54.20M | 114.00M | 84.70M | 96.30M | 97.30M | 94.80M | 87.30M | -190.90M | 47.70M | 23.40M | 68.40M | 38.70M | 42.00M | 41.20M | 74.20M | 58.60M | 70.60M | -45.60M | 46.80M |
|
Equity Income
|
| | | | | | 0.17M | 0.17M | 0.14M | 0.22M | 0.10M | 0.14M | 0.10M | 0.13M | 0.14M | 0.11M | 0.08M | 0.12M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
11.38M | 9.40M | 53.20M | -19.57M | 16.47M | 9.59M | 13.95M | 70.49M | 15.68M | 22.99M | 20.11M | 22.45M | 21.14M | 29.00M | 12.33M | 28.79M | 21.70M | 8.72M | 24.70M | 29.56M | 19.98M | 27.06M | 24.56M | 26.96M | 14.39M | 15.09M | 27.10M | 31.51M | 14.46M | 23.04M | 18.97M | 38.04M | -0.02M | 12.31M | 19.73M | 62.13M | -2.01M | 17.12M | 15.30M | 21.98M | 42.35M | 26.75M | 29.17M | 46.23M | -199.13M | 31.00M | 59.99M | 57.45M | 53.70M | 114.00M | 84.70M | 96.50M | 97.30M | 94.80M | 87.30M | -190.90M | 47.70M | 23.40M | 68.40M | 38.70M | 42.00M | 41.20M | 74.20M | 58.60M | 70.60M | -45.60M | 46.80M |
|
Consolidated Net Income
|
-2.64M | -3.54M | -4.58M | -38.43M | -2.41M | -1.54M | -0.96M | -2.78M | -1.09M | -1.64M | -1.13M | -4.62M | -0.65M | -0.82M | -3.18M | 0.96M | -0.74M | 0.36M | -2.06M | -1.58M | -0.96M | -0.13M | 0.25M | -1.33M | -0.69M | -0.51M | -1.00M | -0.68M | 0.26M | -0.36M | -1.41M | -0.61M | -0.87M | -0.30M | -0.48M | -0.29M | -0.25M | -0.30M | -0.25M | -0.22M | -0.18M | -0.21M | -0.22M | 0.02M | -0.28M | -0.29M | -0.23M | -0.19M | 0.70M | -0.20M | -0.30M | -0.20M | | | | | 47.70M | 23.40M | 68.40M | 38.70M | 42.00M | 41.20M | 74.20M | 58.60M | 70.60M | -45.60M | 46.80M |
|
Income towards Parent Company
|
-2.64M | -3.54M | -4.58M | -38.43M | -2.41M | -1.54M | -0.96M | -2.78M | -1.09M | -1.64M | -1.13M | -4.62M | -0.65M | -0.82M | -3.18M | 0.96M | -0.74M | 0.36M | -2.06M | -1.58M | -0.96M | -0.13M | 0.25M | -1.33M | -0.69M | -0.51M | -1.00M | -0.68M | 0.26M | -0.36M | -1.41M | -0.61M | -0.87M | -0.30M | -0.48M | -0.29M | -0.25M | -0.30M | -0.25M | -0.22M | -0.18M | -0.21M | -0.22M | 0.02M | -0.28M | -0.29M | -0.23M | -0.19M | 0.70M | -0.20M | -0.30M | -0.20M | | | | | 47.70M | 23.40M | 68.40M | 38.70M | 42.00M | 41.20M | 74.20M | 58.60M | 70.60M | -45.60M | 46.80M |
|
Net Income towards Common Stockholders
|
-2.64M | -3.54M | -4.58M | -38.43M | -2.41M | -1.54M | -0.96M | -2.78M | -1.09M | -1.64M | -1.13M | -4.62M | -0.65M | -0.82M | -3.18M | 0.96M | -0.74M | 0.36M | -2.06M | -1.58M | -0.96M | 26.91M | 24.63M | 26.04M | 13.96M | 14.77M | 26.49M | 31.05M | 14.62M | 22.81M | 18.10M | 37.62M | -0.54M | 12.12M | 19.42M | 61.90M | -0.25M | -0.30M | -0.25M | -0.22M | -0.18M | -0.21M | -0.22M | 0.02M | -0.28M | -0.29M | -0.23M | -0.19M | 0.70M | -0.20M | -0.30M | -0.20M | | | | | 47.70M | 23.40M | 68.40M | 38.70M | 42.00M | 41.20M | 74.20M | 58.60M | 70.60M | -45.60M | 46.80M |
|
EPS (Basic)
|
-0.07M | -0.09M | -0.01M | -0.88 | 0.08 | 0.18 | 0.26 | -0.05 | 0.28 | 0.40 | 0.37 | -0.09 | 0.39 | 0.53 | 0.18 | 0.02 | 0.40 | 0.17 | 0.44 | 0.53 | 0.37 | 0.51 | 0.47 | 0.51 | 0.27 | 0.29 | 0.53 | 0.62 | 0.31 | 0.50 | 0.40 | 0.82 | -0.01 | 0.27 | 0.44 | 1.41 | -0.05 | 0.40 | 0.35 | -0.01 | 0.99 | 0.62 | 0.68 | 0.00 | -4.68 | 0.72 | 1.41 | 0.00 | 1.31 | 2.74 | 2.04 | 0.00 | 2.41 | 2.40 | 2.28 | -4.80 | 1.33 | 0.66 | 1.96 | 1.11 | 1.24 | 1.21 | 2.18 | 1.72 | 2.09 | -1.34 | 1.37 |
|
EPS (Weighted Average and Diluted)
|
-65.37 | -85.04 | -72.55 | -0.69 | -45.87 | 0.18 | 0.25 | -0.04 | 0.26 | 0.35 | 0.33 | -0.07 | 0.35 | 0.47 | 0.18 | 0.02 | 0.40 | 0.17 | 0.44 | 0.53 | 0.36 | 0.51 | 0.47 | 0.50 | 0.27 | 0.29 | 0.52 | 0.62 | 0.31 | 0.50 | 0.40 | 0.82 | -0.01 | 0.27 | 0.44 | 1.40 | -0.05 | 0.39 | 0.35 | -0.01 | 0.99 | 0.62 | 0.66 | 0.00 | -4.68 | 0.71 | 1.35 | 0.00 | 1.25 | 2.63 | 1.96 | 0.00 | 2.33 | 2.34 | 2.23 | -4.67 | 1.29 | 0.65 | 1.92 | 1.08 | 1.20 | 1.18 | 2.13 | 1.67 | 2.04 | -1.34 | 1.33 |
|
Shares Outstanding (Weighted Average)
|
40.00 | 40.00 | 420.00 | 43.84M | 130.00 | 52.25M | 490.00 | 52.21M | 52.42M | 52.46M | 52.41M | 52.36M | 52.22M | 52.59M | 55.07M | 53.55M | 52.59M | 52.60M | | | | | | | | | | | | | | 45.64M | 44.79M | 44.68M | 44.28M | 44.00M | 42.79M | 42.73M | 42.71M | 42.71M | 42.84M | 43.07M | 43.08M | 43.02M | 42.62M | 42.94M | 42.69M | 42.50M | 41.50M | 41.60M | 41.60M | 41.40M | 40.40M | 40.00M | 39.40M | 38.70M | 35.90M | 35.60M | 35.40M | 35.00M | 34.00M | 34.00M | 34.00M | 34.10M | 33.90M | 34.10M | 34.20M |
|
Shares Outstanding (Diluted Average)
|
0.04M | 0.04M | 0.06M | 55.83M | 0.05M | 65.81M | 65.85M | 65.79M | 0.07M | 65.94M | 65.80M | 65.46M | 64.42M | 63.96M | 62.30M | 60.41M | 52.93M | 52.94M | | | | | | | | | | | | | | 45.95M | 44.79M | 44.98M | 44.59M | 44.36M | 42.79M | 42.95M | 42.99M | 42.95M | 42.89M | 43.23M | 44.20M | 43.71M | 42.62M | 43.58M | 44.58M | 42.50M | 43.50M | 43.50M | 43.40M | 43.30M | 41.80M | 41.20M | 40.50M | 39.70M | 36.90M | 36.50M | 36.20M | 35.90M | 34.90M | 34.90M | 34.90M | 35.00M | 34.60M | 34.70M | 35.10M |
|
EBITDA
|
33.87M | 40.72M | 51.41M | 17.98M | 36.76M | 48.34M | 46.65M | 52.29M | 48.31M | 59.10M | 54.58M | 56.06M | 55.71M | 61.86M | 57.78M | 65.05M | 55.05M | 62.54M | 57.76M | 59.26M | 50.64M | 63.60M | 56.90M | 62.47M | 41.50M | 43.13M | 62.92M | 69.74M | 42.30M | 57.05M | 50.93M | 82.63M | 36.45M | 42.17M | 55.76M | 77.18M | 20.19M | 50.65M | 48.14M | 58.69M | 87.31M | 62.97M | 65.20M | 92.22M | -221.88M | 53.54M | 96.43M | 105.80M | 87.90M | 165.40M | 125.40M | 159.70M | 154.40M | 154.80M | 148.90M | -144.10M | 106.40M | 78.30M | 137.40M | 101.50M | 106.70M | 107.70M | 113.60M | 133.50M | 145.00M | -23.30M | 122.70M |
|
Tax Rate
|
-45.00% | -45.00% | -45.00% | 21.81% | -43.00% | 40.43% | 37.70% | -113.09% | 40.00% | 37.32% | 38.44% | 36.78% | 39.68% | 28.60% | 38.61% | 36.70% | 39.00% | 39.00% | 36.28% | 26.82% | 38.00% | 39.72% | 37.99% | 40.10% | 39.00% | 39.00% | 40.03% | 38.97% | 38.80% | 39.61% | 39.30% | 38.81% | 113.16% | 39.25% | 41.72% | -15.38% | 47.77% | 32.44% | 32.39% | 29.53% | 30.96% | 27.35% | 28.05% | 24.09% | 18.14% | 17.20% | 25.64% | 36.41% | 26.03% | 24.50% | 24.51% | 21.16% | 24.52% | 25.47% | 25.00% | -4.60% | 25.00% | 28.00% | 25.00% | 29.12% | 26.96% | 26.03% | -22.04% | 28.62% | 27.52% | 34.01% | 34.27% |