|
Revenue
|
284.60M | 403.29M | 959.89M | 1,145.44M | 1,771.50M | 1,831.40M | 1,860.10M | 2,225.10M | 2,539.30M | 2,743.30M | 3,114.30M |
|
Cost of Revenue
|
169.84M | 254.18M | 669.33M | 821.20M | 490.30M | 507.90M | 538.40M | 636.40M | 709.70M | 745.00M | 812.90M |
|
Gross Profit
|
114.75M | 149.11M | 290.56M | 324.24M | 1,281.20M | 1,323.50M | 1,321.70M | 1,588.70M | 1,829.60M | 1,998.30M | 2,301.40M |
|
Depreciation & Amortization - Total
|
| | 25.50M | 30.00M | 62.50M | 71.90M | 90.50M | 94.50M | 112.10M | 112.80M | 144.80M |
|
Selling, General & Administrative
|
26.34M | 31.45M | 55.99M | 60.25M | 93.60M | 88.60M | 97.10M | 104.00M | 102.20M | 120.90M | 138.70M |
|
Restructuring Costs
|
| 21.69M | 17.92M | 8.74M | 31.70M | 19.00M | 23.20M | 39.80M | 47.50M | 61.70M | 100.10M |
|
Other Operating Expenses
|
-2.48M | -1.80M | 2.10M | 14.10M | -46.00M | -0.20M | -1.20M | 1,684.60M | 29.30M | -10.60M | 0.80M |
|
Operating Expenses
|
226.37M | 352.48M | 815.14M | 948.96M | 1,693.70M | 1,595.50M | 1,677.10M | 1,922.90M | 2,194.10M | 2,415.30M | 2,765.50M |
|
Operating Income
|
58.23M | 50.81M | 144.75M | 196.48M | 77.80M | 235.90M | 183.00M | 302.20M | 345.20M | 328.00M | 348.80M |
|
EBIT
|
58.23M | 50.81M | 144.75M | 196.48M | 77.80M | 235.90M | 183.00M | 302.20M | 345.20M | 328.00M | 348.80M |
|
Interest & Investment Income
|
-32.93M | -62.10M | -100.98M | -100.57M | -147.00M | -178.90M | -201.80M | -221.00M | -234.90M | -193.00M | -201.70M |
|
Other Non Operating Income
|
-9.86M | -23.41M | -16.10M | -11.88M | | -11.70M | | -9.10M | -14.90M | -15.50M | -5.10M |
|
EBT
|
25.30M | -11.29M | -76.14M | 92.18M | -69.20M | 54.60M | -18.80M | 81.20M | 110.30M | 135.00M | 147.10M |
|
Tax Provisions
|
7.57M | 15.76M | -148.98M | 7.09M | 26.40M | 9.50M | -20.10M | 10.50M | 23.30M | -0.30M | 134.60M |
|
Profit After Tax
|
17.73M | -65.90M | 72.84M | 85.08M | -205.70M | -74.80M | -116.10M | -70.90M | 87.00M | 135.30M | -168.10M |
|
Equity Income
|
| 1.26M | 3.78M | 4.76M | 8.90M | 10.20M | 10.80M | 11.30M | 12.50M | 14.20M | 19.50M |
|
Income from Non-Controlling Interests
|
26.79M | 38.84M | 71.42M | 75.63M | 110.10M | 119.90M | 117.40M | 141.60M | 141.60M | 147.20M | 180.60M |
|
Income from Continuing Operations
|
17.73M | -27.05M | 72.84M | 85.08M | -95.60M | 45.10M | 1.30M | 70.70M | 87.00M | 135.30M | 12.50M |
|
Consolidated Net Income
|
17.73M | -27.05M | 72.84M | 85.08M | -95.60M | 45.10M | 1.30M | 70.70M | 87.00M | 135.30M | 12.50M |
|
Income towards Parent Company
|
17.73M | -27.05M | 72.84M | 85.08M | -95.60M | 45.10M | 1.30M | 70.70M | 87.00M | 135.30M | 12.50M |
|
Preferred Dividend Payments
|
| | | | 32.40M | 35.70M | 39.50M | 10.30M | | | |
|
Net Income towards Common Stockholders
|
17.73M | -27.05M | 1.43M | 9.45M | -238.10M | -110.50M | -155.60M | -81.20M | -54.60M | -11.90M | 12.50M |
|
EPS (Basic)
|
-0.28 | -2.04 | 0.04 | 0.20 | -4.96 | -2.29 | -3.19 | -1.12 | -0.59 | -0.09 | -1.33 |
|
EPS (Weighted Average and Diluted)
|
-0.28 | -2.04 | 0.04 | 0.20 | -4.96 | -2.29 | -3.19 | -1.12 | -0.59 | -0.09 | -1.33 |
|
Shares Outstanding (Weighted Average)
|
| 48.16M | 48.16M | 48.63M | 48.89M | 49.29M | 50.49M | 82.44M | 89.95M | 126.49M | 127.11M |
|
Shares Outstanding (Diluted Average)
|
31.82M | 32.30M | 37.46M | 48.19M | 48.03M | 48.28M | 48.78M | 72.43M | 91.95M | 125.61M | 126.12M |
|
EBITDA
|
58.23M | 50.81M | 170.25M | 226.48M | 140.30M | 307.80M | 273.50M | 396.70M | 457.30M | 440.80M | 493.60M |
|
Tax Rate
|
29.92% | | | 7.70% | | 17.40% | | 12.93% | 21.12% | | 91.50% |