|
Revenue
|
2,715.30M | 2,692.40M | 2,884.70M | 2,910.20M | 2,901.30M | 2,998.80M | 3,186.20M | 3,116.40M | 3,094.20M | 3,312.60M | 3,478.30M | 3,209.20M | 3,091.30M | 3,225.80M | 3,583.30M | 3,320.70M | 3,337.80M | 3,337.20M | 3,894.20M | 3,422.10M | 3,814.00M | 3,702.30M | 4,092.90M | 3,616.50M | 3,486.60M | 3,406.10M | 3,929.20M | 3,306.30M | 3,492.60M | 3,538.60M | 4,302.50M | 3,444.00M | 3,412.00M | 3,334.00M | 3,952.00M | 3,771.00M | 3,786.00M | 3,747.00M |
|
Cost of Revenue
|
2,616.60M | 2,524.10M | 2,600.50M | 2,731.30M | 2,533.60M | 2,566.10M | 2,729.00M | 2,659.90M | 2,687.10M | 2,893.00M | 3,098.50M | 2,866.30M | 2,759.10M | 2,848.50M | 3,254.50M | 3,039.30M | 3,031.60M | 3,048.60M | 3,543.10M | 3,025.40M | 3,345.50M | 3,248.30M | 3,636.50M | 3,210.40M | 3,068.10M | 3,021.10M | 3,383.40M | 2,893.90M | 3,035.60M | 3,066.10M | 4,755.40M | 3,083.00M | 2,885.00M | 2,859.00M | 3,418.00M | 3,262.00M | 3,288.00M | 3,268.00M |
|
Gross Profit
|
98.70M | 168.30M | 284.20M | 178.90M | 367.70M | 432.70M | 457.20M | 456.50M | 407.10M | 419.60M | 379.80M | 342.90M | 332.20M | 377.30M | 328.80M | 281.40M | 306.20M | 288.60M | 351.10M | 396.70M | 468.50M | 454.00M | 456.40M | 406.10M | 418.50M | 385.00M | 545.80M | 412.40M | 457.00M | 472.50M | -452.90M | 362.00M | 527.00M | 476.00M | 533.00M | 510.00M | 499.00M | 479.00M |
|
Selling, General & Administrative
|
183.80M | 180.00M | 194.50M | 147.60M | 201.00M | 172.80M | 220.30M | 195.70M | 238.70M | 200.80M | 187.30M | 190.10M | 201.10M | 205.70M | 198.90M | | 213.90M | 194.70M | 213.40M | 215.40M | 219.20M | 218.40M | 249.20M | 221.90M | 232.60M | 238.40M | 280.40M | 208.10M | 227.80M | 233.80M | 380.30M | 199.00M | 194.00M | 200.00M | 246.00M | 197.00M | 268.00M | 178.00M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | 18.00M | 23.90M | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.00M | 2.00M | 10.00M | 48.00M | 9.00M | 30.00M | 9.00M |
|
Operating Expenses
|
183.80M | 180.00M | 194.50M | 147.60M | 201.00M | 172.80M | 220.30M | 195.70M | 238.70M | 200.80M | 187.30M | 190.10M | 201.10M | 205.70M | 198.90M | | 213.90M | 212.70M | 237.30M | 215.40M | 219.20M | 218.40M | 249.20M | 221.90M | 232.60M | 238.40M | 280.40M | 208.10M | 227.80M | 233.80M | 380.30M | 199.00M | 194.00M | 200.00M | 246.00M | 197.00M | 268.00M | 178.00M |
|
Operating Income
|
-74.80M | 1.80M | 96.50M | 39.30M | 177.60M | 278.10M | 372.70M | 266.60M | 173.20M | 224.70M | 170.50M | 154.20M | 131.80M | 194.30M | 136.30M | 72.90M | 89.80M | 78.60M | 111.20M | 196.40M | 260.20M | 250.10M | 224.90M | 188.20M | 186.10M | 153.70M | 265.80M | 210.10M | 237.10M | 246.30M | -749.50M | 163.00M | 334.00M | 285.00M | 335.00M | 321.00M | 260.00M | 310.00M |
|
EBIT
|
-74.80M | 1.80M | 96.50M | 39.30M | 177.60M | 278.10M | 372.70M | 266.60M | 173.20M | 224.70M | 170.50M | 154.20M | 131.80M | 194.30M | 136.30M | 72.90M | 89.80M | 78.60M | 111.20M | 196.40M | 260.20M | 250.10M | 224.90M | 188.20M | 186.10M | 153.70M | 265.80M | 210.10M | 237.10M | 246.30M | -749.50M | 163.00M | 334.00M | 285.00M | 335.00M | 321.00M | 260.00M | 310.00M |
|
Other Non Operating Income
|
| -3.60M | | | | -7.30M | -14.10M | -71.10M | -1.20M | -6.40M | -4.60M | | | -120.70M | | | | | -1.70M | | | | | 12.80M | | | | | | | | | | | | | | |
|
Non Operating Income
|
-7.40M | | | | | | | | | | | | | | | | | | | 1.10M | | | | -12.80M | 0.70M | | | | | | 3.00M | 4.00M | 2.00M | 7.00M | -4.00M | -6.00M | 4.00M | 19.00M |
|
EBT
|
-142.70M | -73.00M | 29.30M | -28.20M | 109.00M | 205.30M | 298.30M | 144.50M | 123.90M | 174.10M | 123.60M | 112.10M | 89.30M | 16.10M | 95.70M | 72.90M | 44.90M | 45.00M | 50.50M | 156.70M | 219.80M | 210.80M | 185.80M | 140.70M | 155.30M | 121.40M | 230.50M | 178.10M | 204.30M | 214.30M | -725.70M | 152.00M | 317.00M | 276.00M | 316.00M | 304.00M | 254.00M | 318.00M |
|
Tax Provisions
|
-35.00M | -46.60M | -8.00M | -23.60M | 32.70M | 61.60M | 95.70M | 46.10M | 41.80M | 53.40M | 44.60M | 32.60M | 27.60M | 5.20M | 14.20M | | 12.50M | 9.60M | 15.80M | 51.40M | 76.90M | 55.50M | 33.20M | 43.70M | 51.10M | 38.10M | 62.70M | 57.10M | 66.50M | 70.50M | -235.10M | 39.00M | 58.00M | 69.00M | 106.00M | 72.00M | 62.00M | 71.00M |
|
Profit After Tax
|
-107.70M | -26.40M | 37.30M | -4.60M | 76.30M | 143.70M | 202.60M | 98.40M | 82.10M | 120.70M | 79.00M | 79.50M | 61.70M | 10.90M | 81.50M | 29.70M | 32.40M | 35.40M | 34.70M | 105.30M | 142.90M | 155.30M | 152.60M | 97.00M | 104.20M | 83.30M | 167.80M | 121.00M | 137.80M | 143.80M | -540.60M | 156.00M | 306.00M | 300.00M | 210.00M | 227.00M | 188.00M | 252.00M |
|
Equity Income
|
10.30M | 13.50M | 6.80M | 8.00M | 10.90M | 18.20M | 15.20M | 5.80M | 4.80M | 5.90M | -22.00M | -13.70M | 0.70M | 6.70M | 6.40M | | -2.90M | 2.70M | -2.60M | 15.10M | 10.90M | 14.50M | 17.70M | 4.00M | 0.20M | 7.10M | 3.20M | 5.80M | 7.90M | 7.60M | -67.30M | -1.00M | | 3.00M | 7.00M | -5.00M | -3.00M | 4.00M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.00M | 4.00M | 8.00M | 6.00M | 4.00M | | 4.00M |
|
Income from Continuing Operations
|
-107.70M | -26.40M | 37.30M | -4.60M | 76.30M | 143.70M | 202.60M | 98.40M | 82.10M | 120.70M | 79.00M | 79.50M | 61.70M | 10.90M | 81.50M | 72.90M | 32.40M | 35.40M | 34.70M | 105.30M | 142.90M | 155.30M | 152.60M | 97.00M | 104.20M | 83.30M | 167.80M | 121.00M | 137.80M | 143.80M | -490.60M | 113.00M | 259.00M | 207.00M | 210.00M | 232.00M | 192.00M | 247.00M |
|
Consolidated Net Income
|
-107.70M | -26.40M | 37.30M | -4.60M | 76.30M | 143.70M | 202.60M | 98.40M | 82.10M | 120.70M | 79.00M | 79.50M | 61.70M | 10.90M | 81.50M | 72.90M | 32.40M | 35.40M | 34.70M | 105.30M | 142.90M | 155.30M | 152.60M | 97.00M | 104.20M | 83.30M | 167.80M | 121.00M | 137.80M | 143.80M | -490.60M | 54.00M | 84.00M | 90.00M | -3.00M | | | |
|
Income towards Parent Company
|
-107.70M | -26.40M | 37.30M | -4.60M | 76.30M | 143.70M | 202.60M | 98.40M | 82.10M | 120.70M | 79.00M | 79.50M | 61.70M | 10.90M | 81.50M | 72.90M | 32.40M | 35.40M | 34.70M | 105.30M | 142.90M | 155.30M | 152.60M | 97.00M | 104.20M | 83.30M | 167.80M | 121.00M | 137.80M | 143.80M | -490.60M | 54.00M | 84.00M | 90.00M | -3.00M | | | |
|
Net Income towards Common Stockholders
|
-107.70M | -26.40M | 37.30M | -4.60M | 76.30M | 143.70M | 202.60M | 98.40M | 82.10M | 120.70M | 79.00M | 79.50M | 61.70M | 10.90M | 81.50M | 72.90M | 32.40M | 35.40M | 34.70M | 105.30M | 142.90M | 155.30M | 152.60M | 97.00M | 104.20M | 83.30M | 167.80M | 121.00M | 137.80M | 143.80M | -490.60M | 54.00M | 84.00M | 90.00M | -3.00M | | | |
|
EPS (Basic)
|
-0.75 | -0.17 | 0.22 | -0.03 | 0.46 | 0.87 | 1.22 | 0.59 | 0.50 | 0.74 | 0.49 | 0.49 | 0.40 | 0.07 | 0.58 | 0.50 | | | | | | | | | | | | | | | -1.29 | 0.41 | 0.79 | 0.77 | -0.01 | 0.57 | 0.48 | 0.63 |
|
EPS (Weighted Average and Diluted)
|
-0.75 | -0.17 | 0.22 | -0.03 | 0.46 | 0.86 | 1.21 | 0.59 | 0.49 | 0.74 | 0.49 | 0.49 | 0.40 | 0.07 | 0.58 | 0.50 | | | | | | | | | | | | | | | -1.29 | 0.41 | 0.79 | 0.77 | -0.01 | 0.57 | 0.48 | 0.63 |
|
Shares Outstanding (Weighted Average)
|
143.60 | 153.10M | 165.80M | 157.10M | 166.00M | 166.00M | 166.00M | 166.00M | 165.80M | 164.10M | 163.10M | 162.30M | 154.30M | 151.40M | 147.70M | 145.50M | | | | | | | | | | | | | | | 380.07M | 380.07M | 380.07M | 380.07M | 380.07M | 388.81M | 393.11M | 393.11M |
|
Shares Outstanding (Diluted Average)
|
143.60 | 153.10M | 166.00M | 157.10M | 167.20M | 167.20M | 167.20M | 167.20M | 167.00M | 165.20M | 164.20M | 163.50M | 155.30M | 152.20M | 149.00M | 146.40M | | | | | | | | | | | | | | | 380.07M | 380.07M | 380.07M | 380.07M | 380.07M | 389.06M | 393.75M | 394.59M |
|
EBITDA
|
-74.80M | 1.80M | 96.50M | 39.30M | 177.60M | 278.10M | 372.70M | 266.60M | 173.20M | 224.70M | 170.50M | 154.20M | 131.80M | 194.30M | 136.30M | 72.90M | 89.80M | 78.60M | 111.20M | 196.40M | 260.20M | 250.10M | 224.90M | 188.20M | 186.10M | 153.70M | 265.80M | 210.10M | 237.10M | 246.30M | -749.50M | 163.00M | 334.00M | 285.00M | 335.00M | 321.00M | 260.00M | 310.00M |
|
Interest Expenses
|
60.50M | 71.20M | 67.20M | 67.50M | 68.60M | 65.50M | 60.30M | 51.00M | 48.10M | 44.20M | 42.30M | 42.10M | 42.50M | 41.50M | 40.60M | | 44.90M | 33.60M | 59.00M | 40.80M | 40.40M | 39.30M | 38.90M | 34.70M | 31.50M | 32.30M | 35.30M | 32.00M | 32.80M | 32.00M | -20.80M | 16.00M | 19.00M | 17.00M | 14.00M | 11.00M | 11.00M | 11.00M |
|
Tax Rate
|
24.53% | 63.84% | -27.30% | 83.69% | 30.00% | 30.00% | 32.08% | 31.90% | 33.74% | 30.67% | 36.08% | 29.08% | 30.91% | 32.30% | 14.84% | | 27.84% | 21.33% | 31.29% | 32.80% | 34.99% | 26.33% | 17.87% | 31.06% | 32.90% | 31.38% | 27.20% | 32.06% | 32.55% | 32.90% | 32.40% | 25.66% | 18.30% | 25.00% | 33.54% | 23.68% | 24.41% | 22.33% |