|
Revenue
|
315.60M | | 398.80M | 519.70M | 290.40M | 667.90M | 384.30M | 535.00M | 318.00M | 685.30M | 467.00M | 668.80M | 293.40M | 613.50M | 378.60M | 264.30M | 276.30M | 623.20M | 373.50M | 288.50M | 190.50M | 611.10M | 346.50M | 487.70M | 191.20M | 601.80M | 366.00M | 513.80M | 282.70M | 623.10M | 336.20M | 499.60M | 189.20M | 598.30M | 344.70M | 496.20M | 218.40M | 604.70M | 360.10M | 470.70M | 232.60M | 597.20M | 373.30M | 284.00M | 215.20M | 406.20M | 277.50M | 401.40M | 259.80M | 524.20M | 344.50M | 514.40M | 262.90M | 587.90M | 324.90M | 528.30M | 228.50M | 562.60M | 323.70M | 474.90M | 237.20M | 544.60M | 335.40M | 508.30M | 225.60M | 551.10M |
|
Cost of Revenue
|
158.30M | | 195.20M | 221.50M | 147.30M | 291.20M | 193.80M | 236.70M | 160.40M | 285.70M | 219.60M | 318.90M | 150.80M | 262.00M | 190.00M | 112.60M | 137.90M | 264.80M | 190.70M | 131.60M | 113.40M | 258.10M | 174.10M | 212.90M | 114.50M | 257.10M | 178.00M | 212.70M | 169.70M | 271.30M | 160.30M | 213.20M | 115.60M | 253.60M | 166.40M | 209.00M | 125.30M | 262.40M | 176.90M | 215.30M | 137.10M | 264.30M | 183.00M | 124.90M | 115.00M | 189.70M | 135.90M | 188.10M | 133.30M | 238.00M | 169.60M | 224.60M | 144.50M | 260.40M | 161.10M | 220.40M | 130.00M | 234.10M | 148.70M | 192.30M | 128.30M | 228.60M | 154.60M | 207.30M | 123.50M | 225.60M |
|
Gross Profit
|
157.30M | | 203.60M | 298.20M | 143.10M | 376.70M | 190.50M | 298.30M | 157.60M | 399.60M | 247.40M | 349.90M | 142.60M | 351.50M | 188.60M | 151.70M | 138.40M | 358.40M | 182.80M | 156.90M | 77.10M | 353.00M | 172.40M | 274.80M | 76.70M | 344.70M | 188.00M | 301.10M | 113.00M | 351.80M | 175.90M | 286.40M | 73.60M | 344.70M | 178.30M | 287.20M | 93.10M | 342.30M | 183.20M | 255.40M | 95.50M | 332.90M | 190.30M | 159.10M | 100.20M | 216.50M | 141.60M | 213.30M | 126.50M | 286.20M | 174.90M | 289.80M | 118.40M | 327.50M | 163.80M | 307.90M | 98.50M | 328.50M | 175.00M | 282.60M | 108.90M | 316.00M | 180.80M | 301.00M | 102.10M | 325.50M |
|
Selling, General & Administrative
|
171.50M | | 185.10M | 218.00M | 170.00M | 229.10M | 198.10M | 237.50M | 175.70M | 237.90M | 242.50M | 222.40M | 173.50M | 232.80M | 199.50M | 129.00M | 168.40M | 234.40M | 202.90M | 121.60M | 150.80M | 226.60M | 186.00M | 207.70M | 145.70M | 229.00M | 188.30M | 210.60M | 166.00M | 230.10M | 191.10M | 190.30M | 159.50M | 227.70M | 186.70M | 191.80M | 163.70M | 229.70M | 190.90M | 207.70M | 163.10M | 210.60M | 190.40M | 200.10M | 141.70M | 151.90M | 140.20M | 188.90M | 143.60M | 188.30M | 180.80M | 210.10M | 162.80M | 213.60M | 178.00M | 202.20M | 184.20M | 213.10M | 194.80M | 210.90M | 182.10M | 224.90M | 187.50M | 227.80M | 177.20M | 217.50M |
|
Other Operating Expenses
|
179.40M | | 214.20M | 239.30M | 166.70M | 309.70M | 216.20M | 246.60M | 175.50M | 307.40M | 236.40M | 356.00M | 166.90M | 278.70M | 206.50M | 141.80M | 153.80M | 294.10M | 204.90M | 171.00M | 126.50M | 273.60M | 185.20M | 246.50M | 125.00M | 267.70M | 194.10M | 240.70M | 179.20M | 280.90M | 169.80M | 245.00M | 131.50M | 263.40M | 181.70M | 230.50M | 138.50M | 276.80M | 190.60M | 231.00M | 156.90M | 281.50M | 242.90M | 130.10M | 130.50M | | 3.80M | | 148.20M | 6.20M | | -21.30M | 158.20M | | | | 143.40M | 248.20M | 163.80M | 216.80M | 143.60M | 245.00M | 171.80M | 227.00M | 140.60M | 250.70M |
|
Operating Expenses
|
350.90M | | 399.30M | 457.30M | 336.70M | 538.80M | 414.30M | 484.10M | 351.20M | 545.30M | 478.90M | 578.40M | 340.40M | 511.50M | 406.00M | 270.80M | 322.20M | 528.50M | 407.80M | 292.60M | 277.30M | 500.20M | 371.20M | 454.20M | 270.70M | 496.70M | 382.40M | 451.30M | 345.20M | 511.00M | 360.90M | 435.30M | 291.00M | 491.10M | 368.40M | 422.30M | 302.20M | 506.50M | 381.50M | 438.70M | 320.00M | 492.10M | 433.30M | 330.20M | 272.20M | 357.40M | 301.70M | 391.70M | 291.80M | 440.80M | 364.00M | 448.90M | 321.00M | 487.80M | 352.60M | 436.30M | 327.60M | 461.30M | 358.60M | 427.70M | 325.70M | 469.90M | 359.30M | 454.80M | 317.80M | 468.20M |
|
Operating Income
|
35.30M | | -0.50M | 62.40M | -46.30M | 129.10M | -30.00M | 50.90M | -33.20M | 140.00M | -11.90M | 90.40M | -47.00M | 102.00M | -27.40M | -6.50M | -45.90M | 94.70M | -34.30M | -4.10M | -86.80M | 110.90M | -24.70M | 33.50M | -79.50M | 105.10M | -16.40M | 62.50M | -62.50M | 112.10M | -24.70M | 64.30M | -101.80M | 107.20M | -23.70M | 73.90M | -83.80M | 98.20M | -21.40M | 32.00M | -87.40M | 105.10M | -60.00M | -46.20M | -57.00M | 48.80M | -24.20M | 9.70M | -32.00M | 83.40M | -19.50M | 65.50M | -58.10M | 100.10M | -27.70M | 92.00M | -99.10M | 101.30M | -34.90M | 47.20M | -88.50M | 74.70M | -23.90M | 53.50M | -92.20M | 82.90M |
|
EBIT
|
35.30M | -38.30M | -0.50M | 62.40M | -46.30M | 129.10M | -30.00M | 50.90M | -33.20M | 140.00M | -11.90M | 90.40M | -47.00M | 102.00M | -27.40M | -6.50M | -45.90M | 94.70M | -34.30M | -4.10M | -86.80M | 110.90M | -24.70M | 33.50M | -79.50M | 105.10M | -16.40M | 62.50M | -62.50M | 112.10M | -24.70M | 64.30M | -101.80M | 107.20M | -23.70M | 73.90M | -83.80M | 98.20M | -21.40M | 32.00M | -87.40M | 105.10M | -60.00M | -46.20M | -57.00M | 48.80M | -24.20M | 9.70M | -32.00M | 83.40M | -19.50M | 65.50M | -58.10M | 100.10M | -27.70M | 92.00M | -99.10M | 101.30M | -34.90M | 47.20M | -88.50M | 74.70M | -23.90M | 53.50M | -92.20M | 82.90M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | -4.70M | | | 0.60M | | | | 2.20M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
-0.90M | 1.80M | | | | -0.40M | | | | | | -0.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.60M |
|
Non Operating Income
|
| | | | | -0.40M | | | | | | -0.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.60M |
|
EBT
|
39.20M | -38.30M | -6.00M | 58.40M | -50.10M | 124.70M | -33.90M | 43.40M | -37.10M | 136.10M | -15.80M | 86.50M | -50.70M | 98.30M | -31.50M | -9.50M | -47.80M | 92.60M | -40.90M | -6.20M | -87.70M | 110.50M | -25.40M | 32.50M | -79.60M | 106.80M | -16.60M | 58.10M | -63.40M | 111.00M | -23.90M | 64.20M | -101.60M | 91.70M | -63.30M | 71.70M | -83.40M | 98.40M | -20.80M | 31.80M | -87.10M | 104.90M | -60.10M | -47.40M | -51.80M | 47.60M | -22.00M | 8.00M | -33.30M | 89.10M | -19.80M | 53.70M | -57.90M | 100.90M | -26.20M | 95.60M | -98.00M | 101.50M | -34.60M | 47.30M | -91.80M | 70.00M | -28.40M | 48.90M | -97.00M | 75.90M |
|
Tax Provisions
|
-13.70M | | -1.70M | 25.30M | -16.20M | 47.60M | -9.90M | 17.30M | -12.00M | 52.80M | -5.90M | 26.70M | -19.00M | 35.70M | -11.60M | -3.40M | -17.70M | 34.30M | -28.80M | -3.40M | -33.80M | 42.90M | -9.70M | 15.00M | -30.70M | 41.60M | -9.40M | 23.20M | -23.90M | 43.10M | -8.40M | 24.60M | -37.90M | 34.60M | -14.10M | 20.90M | -22.10M | 26.80M | -8.20M | 13.90M | -28.60M | 33.80M | -16.80M | -34.40M | -12.00M | 12.40M | -8.00M | 0.30M | -8.90M | 20.70M | -4.70M | 1.60M | -12.50M | 25.50M | -6.90M | 19.80M | -23.80M | 24.60M | -8.10M | 11.40M | -29.30M | 21.20M | -24.80M | 33.50M | -25.90M | 20.00M |
|
Profit After Tax
|
-24.60M | -38.30M | -5.60M | 33.10M | -35.20M | 77.10M | -25.10M | 26.10M | -27.10M | 83.30M | -10.30M | 59.80M | -32.10M | 62.60M | -20.10M | 20.10M | -30.10M | 58.30M | -12.10M | 28.10M | -53.90M | 68.50M | -22.10M | 282.30M | -49.40M | 65.20M | -9.00M | 34.90M | -39.60M | 67.90M | -15.50M | 39.60M | -63.70M | 57.10M | -49.20M | 50.80M | -61.30M | 71.60M | -12.60M | 17.90M | -58.50M | 71.10M | -43.30M | -13.00M | -39.80M | 35.20M | -14.00M | 7.60M | -24.40M | 68.40M | -15.30M | 52.10M | -45.50M | 75.40M | -19.30M | 75.80M | -74.20M | 76.90M | -26.50M | 35.90M | -62.50M | 48.80M | -3.60M | 15.40M | -71.10M | 55.90M |
|
Equity Income
|
| | | | 0.30M | 0.80M | 0.10M | | 0.40M | 1.30M | 0.20M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10M | | | | 0.10M | -0.10M | 0.10M | -0.20M | 0.10M | 0.20M | | 0.10M | 0.10M | -0.10M | 0.10M | | | | | | | | | | |
|
Income from Continuing Operations
|
52.90M | -38.30M | -4.30M | 33.10M | -33.90M | 77.10M | -24.00M | 26.10M | -25.10M | 83.30M | -9.90M | 59.80M | -31.70M | 62.60M | -19.90M | -6.10M | -30.10M | 58.30M | -12.10M | -2.80M | -53.90M | 67.60M | -15.70M | 17.50M | -48.90M | 65.20M | -7.20M | 34.90M | -39.50M | 67.90M | -15.50M | 39.60M | -63.70M | 57.10M | -49.20M | 50.80M | -61.30M | 71.60M | -12.60M | 17.90M | -58.50M | 71.10M | -43.30M | -13.00M | -39.80M | 35.20M | -14.00M | 7.70M | -24.40M | 68.40M | -15.10M | 52.10M | -45.40M | 75.40M | -19.30M | 75.80M | -74.20M | 76.90M | -26.50M | 35.90M | -62.50M | 48.80M | -3.60M | 15.40M | -71.10M | 55.90M |
|
Consolidated Net Income
|
1.60M | -38.30M | -1.30M | -3.90M | -1.30M | -2.20M | -1.70M | 0.10M | -2.00M | -0.50M | -0.40M | -2.80M | -0.40M | -0.80M | -0.20M | 27.60M | 0.20M | | | 30.90M | 19.80M | 0.90M | -6.40M | 264.80M | -0.50M | -0.30M | -1.80M | -0.90M | -0.10M | | 0.10M | -0.20M | | | | | -61.30M | 71.60M | -12.60M | 17.90M | -58.50M | 71.10M | -43.30M | -13.00M | -39.80M | 35.20M | -14.00M | 7.70M | -24.40M | 68.40M | -15.10M | 52.10M | -45.40M | 75.40M | -19.30M | 75.80M | -74.20M | 76.90M | -26.50M | 35.90M | -62.50M | 48.80M | -3.60M | 15.40M | -71.10M | 55.90M |
|
Income towards Parent Company
|
1.60M | -38.30M | -1.30M | -3.90M | -1.30M | -2.20M | -1.70M | 0.10M | -2.00M | -0.50M | -0.40M | -2.80M | -0.40M | -0.80M | -0.20M | 27.60M | 0.20M | | | 30.90M | 19.80M | 0.90M | -6.40M | 264.80M | -0.50M | -0.30M | -1.80M | -0.90M | -0.10M | | 0.10M | -0.20M | | | | | -61.30M | 71.60M | -12.60M | 17.90M | -58.50M | 71.10M | -43.30M | -13.00M | -39.80M | 35.20M | -14.00M | 7.70M | -24.40M | 68.40M | -15.10M | 52.10M | -45.40M | 75.40M | -19.30M | 75.80M | -74.20M | 76.90M | -26.50M | 35.90M | -62.50M | 48.80M | -3.60M | 15.40M | -71.10M | 55.90M |
|
Net Income towards Common Stockholders
|
1.60M | -38.30M | -1.30M | -3.90M | -1.30M | 76.80M | -1.70M | 0.10M | -2.00M | 82.90M | -0.40M | -2.80M | -0.40M | -0.80M | -0.20M | 27.60M | 0.20M | | | 30.90M | 19.80M | 0.90M | -6.40M | 264.80M | -0.50M | -0.30M | -1.80M | -0.90M | -0.10M | | 0.10M | -0.20M | | | | | -61.30M | 71.60M | -12.60M | 17.90M | -58.50M | 71.10M | -43.30M | -13.00M | -39.80M | 35.20M | -14.00M | 7.70M | -24.40M | 68.40M | -15.10M | 52.10M | -45.40M | 75.40M | -19.30M | 75.80M | -74.20M | 76.90M | -26.50M | 35.90M | -62.50M | 48.80M | -3.60M | 15.40M | -71.10M | 55.90M |
|
EPS (Basic)
|
-0.68 | | -0.15 | 0.91 | -0.98 | 2.23 | -0.81 | 0.85 | -0.87 | 2.66 | -0.33 | 1.91 | -1.02 | 1.95 | -0.63 | 0.63 | -0.94 | 1.82 | -0.38 | 0.88 | -1.67 | 2.09 | -0.68 | 8.62 | -1.48 | 1.90 | -0.26 | 1.02 | -1.15 | 1.96 | -0.45 | 1.14 | -1.81 | 1.63 | -1.41 | 1.45 | -1.75 | 2.03 | -0.36 | 0.51 | -1.68 | 2.04 | -1.25 | -0.38 | -1.16 | 1.02 | -0.41 | 0.22 | -0.70 | 1.97 | -0.44 | 1.50 | -1.33 | 2.17 | -0.57 | 2.25 | -2.35 | 2.51 | -0.91 | 1.21 | -2.21 | 1.73 | -0.13 | 0.54 | -2.83 | 2.21 |
|
EPS (Weighted Average and Diluted)
|
-0.68 | | -0.15 | 0.90 | -0.98 | 2.20 | -0.81 | 0.84 | -0.87 | 2.62 | -0.33 | 1.87 | -1.02 | 1.91 | -0.63 | 0.61 | -0.94 | 1.80 | -0.38 | 0.86 | -1.67 | 2.05 | -0.68 | 8.43 | -1.48 | 1.85 | -0.26 | 1.00 | -1.15 | 1.92 | -0.45 | 1.12 | -1.81 | 1.60 | -1.41 | 1.45 | -1.75 | 1.99 | -0.36 | 0.50 | -1.68 | 2.02 | -1.25 | -0.38 | -1.16 | 1.02 | -0.41 | 0.22 | -0.70 | 1.91 | -0.44 | 1.47 | -1.33 | 2.12 | -0.57 | 2.19 | -2.35 | 2.45 | -0.91 | 1.20 | -2.21 | 1.71 | -0.13 | 0.54 | -2.83 | 2.17 |
|
EBITDA
|
35.30M | -38.30M | -0.50M | 62.40M | -46.30M | 129.10M | -30.00M | 50.90M | -33.20M | 140.00M | -11.90M | 90.40M | -47.00M | 102.00M | -27.40M | -6.50M | -45.90M | 94.70M | -34.30M | -4.10M | -86.80M | 110.90M | -24.70M | 33.50M | -79.50M | 105.10M | -16.40M | 62.50M | -62.50M | 112.10M | -24.70M | 64.30M | -101.80M | 107.20M | -23.70M | 73.90M | -83.80M | 98.20M | -21.40M | 32.00M | -87.40M | 105.10M | -60.00M | -46.20M | -57.00M | 48.80M | -24.20M | 9.70M | -32.00M | 83.40M | -19.50M | 65.50M | -58.10M | 100.10M | -27.70M | 92.00M | -99.10M | 101.30M | -34.90M | 47.20M | -88.50M | 74.70M | -23.90M | 53.50M | -92.20M | 82.90M |
|
Interest Expenses
|
-3.90M | | 4.00M | 5.60M | 3.80M | 4.00M | 3.90M | 5.40M | 3.90M | 3.90M | 3.90M | 4.80M | 3.70M | 3.70M | 4.10M | 4.20M | 1.90M | 2.10M | 1.90M | 1.60M | 0.90M | 1.00M | 0.70M | 1.20M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
-34.95% | | 28.33% | 43.32% | 32.34% | 38.17% | 29.20% | 39.86% | 32.35% | 38.80% | 37.34% | 30.87% | 37.48% | 36.32% | 36.83% | 35.79% | 37.03% | 37.04% | 70.42% | 54.84% | 38.54% | 38.82% | 38.19% | 46.15% | 38.57% | 38.95% | 56.63% | 39.93% | 37.70% | 38.83% | 35.15% | 38.32% | 37.30% | 37.73% | 22.27% | 29.15% | 26.50% | 27.24% | 39.42% | 43.71% | 32.84% | 32.22% | 27.95% | 72.57% | 23.17% | 26.05% | 36.36% | 3.75% | 26.73% | 23.23% | 23.74% | 2.98% | 21.59% | 25.27% | 26.34% | 20.71% | 24.29% | 24.24% | 23.41% | 24.10% | 31.92% | 30.29% | 87.32% | 68.51% | 26.70% | 26.35% |