|
Revenue
|
520.50M | 167.67M | 115.79M | 348.82M | 551.73M | 176.76M | 135.46M | 459.50M | 731.87M | 246.77M | 153.17M | 461.47M | 629.59M | 232.48M | 174.05M | 516.52M | 785.14M | 262.52M | 177.61M | 520.61M | 892.24M | 326.51M | 222.36M | 499.22M | 762.31M | 245.60M | 167.16M | 319.06M | 462.02M | 218.19M | 162.06M | 384.12M | 532.05M | 225.80M | 181.58M | 436.83M | 684.03M | 327.35M | 229.62M | 535.03M | 699.58M | 283.38M | 235.89M | 508.94M | 543.06M | 232.16M | 183.29M | 373.32M | 604.12M | 283.10M | 236.55M | 488.27M | 782.54M | 439.10M | 296.64M | 648.19M | 737.62M | 300.12M | 266.94M | 528.10M | 666.03M | 331.64M | 240.33M | 488.06M | 743.04M | 305.62M | 247.69M | 539.26M |
|
Cost of Revenue
|
323.70M | 85.10M | 49.67M | 214.51M | 361.71M | 93.34M | 65.02M | 301.67M | 519.15M | 154.38M | 82.58M | 316.67M | 459.22M | 146.03M | 102.14M | 356.61M | 571.79M | 163.51M | 100.09M | 358.58M | 639.56M | 215.83M | 135.47M | 309.25M | 462.81M | 133.05M | 72.51M | 150.10M | 219.86M | 103.57M | 66.30M | 199.59M | 288.94M | 104.27M | 82.58M | 242.78M | 403.29M | 186.21M | 125.56M | 306.23M | 415.64M | 155.06M | 121.64M | 287.67M | 285.35M | 93.26M | 72.43M | 172.15M | 313.55M | 146.11M | 122.81M | 274.59M | 492.33M | 291.24M | 181.44M | 419.09M | 466.27M | 169.10M | 149.73M | 303.34M | 389.39M | 174.28M | 113.81M | 248.70M | 406.95M | 144.52M | 112.22M | 268.54M |
|
Gross Profit
|
196.79M | 82.57M | 66.12M | 134.30M | 190.02M | 83.42M | 70.44M | 157.83M | 212.71M | 92.39M | 70.59M | 144.80M | 170.37M | 86.44M | 71.91M | 159.91M | 213.35M | 99.01M | 77.52M | 162.03M | 252.68M | 110.69M | 86.90M | 189.97M | 299.49M | 112.55M | 94.65M | 168.95M | 242.16M | 114.63M | 95.77M | 184.53M | 243.11M | 121.53M | 99.00M | 194.05M | 280.74M | 141.15M | 104.06M | 228.80M | 283.94M | 128.32M | 114.25M | 221.27M | 257.71M | 138.89M | 110.87M | 201.17M | 290.56M | 136.99M | 113.74M | 213.68M | 290.21M | 147.87M | 115.20M | 229.09M | 271.35M | 131.02M | 117.21M | 224.76M | 276.64M | 157.35M | 126.52M | 239.36M | 336.10M | 161.10M | 135.47M | 270.72M |
|
Selling, General & Administrative
|
5.95M | 5.30M | 5.19M | 5.05M | 5.65M | 5.75M | 4.95M | 4.92M | 5.26M | 5.33M | 5.19M | 5.37M | 4.55M | 4.01M | 4.76M | 4.49M | 4.76M | 4.56M | 4.55M | 5.41M | 6.45M | 5.14M | 5.60M | 6.06M | 6.86M | 6.17M | 6.82M | 6.42M | 5.09M | 6.02M | 5.84M | 6.35M | 5.56M | 6.24M | 6.85M | 6.65M | 6.22M | 5.89M | 5.46M | 7.82M | 9.85M | 5.47M | 5.28M | 6.51M | 5.42M | 6.95M | 6.19M | 6.24M | 6.32M | 6.21M | 6.33M | 6.68M | 5.90M | 6.25M | 6.05M | 6.86M | 6.70M | 6.07M | 6.16M | 7.02M | 6.89M | 7.42M | 7.07M | 7.18M | 8.19M | 7.56M | 7.58M | 7.59M |
|
Other Operating Expenses
|
-42.26M | -9.66M | 28.75M | -3.39M | -4.70M | -2.32M | -0.15M | -13.91M | 13.26M | -16.32M | -13.41M | -7.12M | 16.98M | -11.22M | 9.91M | -7.96M | 45.65M | -9.45M | -15.99M | 5.46M | 55.25M | -9.59M | -25.83M | 72.78M | 99.25M | 58.40M | 52.69M | 57.77M | 85.42M | 58.03M | 51.90M | 74.78M | 86.66M | 61.41M | 58.69M | 84.55M | 100.38M | -8.29M | -22.81M | 94.86M | 100.83M | -23.24M | -33.91M | 90.22M | 80.04M | 65.80M | 62.24M | 74.45M | 94.62M | 68.66M | 65.08M | 82.31M | 101.58M | 77.66M | 67.08M | 91.08M | 89.24M | 77.01M | 70.50M | 87.34M | 97.20M | 79.12M | 74.32M | 92.14M | 116.74M | 83.08M | 78.34M | 102.34M |
|
Operating Expenses
|
71.60M | 44.78M | 43.58M | 56.82M | 67.87M | 45.08M | 48.85M | 65.96M | 81.97M | 53.83M | 49.00M | 67.76M | 61.71M | 46.76M | 41.15M | 68.39M | 83.32M | 53.80M | 44.70M | 68.40M | 92.43M | 66.35M | 55.47M | 78.83M | 106.11M | 64.58M | 59.51M | 64.19M | 90.51M | 64.05M | 57.74M | 81.13M | 92.21M | 67.64M | 65.55M | 91.20M | 106.61M | 83.31M | 76.46M | 102.67M | 110.68M | 82.67M | 73.01M | 96.73M | 85.46M | 72.76M | 68.43M | 80.69M | 100.94M | 74.87M | 71.41M | 88.99M | 107.49M | 83.91M | 73.13M | 97.94M | 95.94M | 83.08M | 76.66M | 94.36M | 104.08M | 86.54M | 81.39M | 99.33M | 124.93M | 90.65M | 85.93M | 109.94M |
|
Operating Income
|
110.88M | 0.96M | -24.35M | 26.61M | 75.12M | -13.88M | -29.27M | 43.65M | 87.96M | -28.27M | -36.48M | 9.29M | 74.08M | -18.52M | -6.59M | 18.58M | 75.23M | -8.00M | -19.80M | 36.89M | 93.95M | -10.80M | -40.19M | 30.77M | 134.09M | -10.07M | -61.18M | 23.65M | 96.32M | -2.96M | -29.61M | 33.24M | 69.03M | -19.81M | -27.13M | 31.07M | 85.47M | -8.82M | -41.65M | 6.06M | 105.00M | -29.93M | -43.78M | 42.45M | 86.12M | 0.50M | -36.10M | 54.79M | 119.69M | -13.76M | -30.52M | 22.62M | 117.25M | -11.50M | -67.92M | 23.61M | 91.52M | -29.59M | -22.99M | 21.62M | 100.33M | -12.29M | -48.56M | 49.22M | 125.37M | -19.18M | -40.94M | 54.24M |
|
EBIT
|
110.88M | 0.96M | -24.35M | 26.61M | 75.12M | -13.88M | -29.27M | 43.65M | 87.96M | -28.27M | -36.48M | 9.29M | 74.08M | -18.52M | -6.59M | 18.58M | 75.23M | -8.00M | -19.80M | 36.89M | 93.95M | -10.80M | -40.19M | 30.77M | 134.09M | -10.07M | -61.18M | 23.65M | 96.32M | -2.96M | -29.61M | 33.24M | 69.03M | -19.81M | -27.13M | 31.07M | 85.47M | -8.82M | -41.65M | 6.06M | 105.00M | -29.93M | -43.78M | 42.45M | 86.12M | 0.50M | -36.10M | 54.79M | 119.69M | -13.76M | -30.52M | 22.62M | 117.25M | -11.50M | -67.92M | 23.61M | 91.52M | -29.59M | -22.99M | 21.62M | 100.33M | -12.29M | -48.56M | 49.22M | 125.37M | -19.18M | -40.94M | 54.24M |
|
Interest & Investment Income
|
1.20M | 1.30M | 0.61M | 0.39M | 0.94M | 1.42M | 0.76M | 0.53M | 1.24M | 2.02M | -3.73M | 0.73M | 1.21M | 1.54M | -3.42M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
-6.22M | | 19.45M | | -1.13M | -2.26M | | 1.70M | | | | | | | | | 3.45M | -1.91M | -0.35M | 5.46M | -4.11M | 3.31M | -11.23M | -8.29M | 12.63M | 5.42M | -17.10M | -5.54M | 14.32M | 11.28M | -1.85M | 8.55M | -12.44M | -3.13M | 9.22M | 11.40M | -11.61M | 7.51M | 4.10M | -31.04M | 13.40M | -1.63M | -5.84M | 6.42M | -11.67M | 3.28M | -3.75M | 17.39M | 8.22M | 4.71M | 5.80M | -13.40M | 17.61M | 7.67M | -29.17M | -17.64M | -3.02M | 1.04M | 17.64M | -19.03M | 11.75M | -0.98M | -10.76M | 5.26M | 6.10M | 0.60M | 1.43M | -5.39M |
|
Non Operating Income
|
-3.15M | 2.81M | 23.53M | -3.88M | -2.95M | -1.68M | 19.33M | 3.69M | 3.08M | | | | | | | -3.42M | -4.01M | -3.54M | -3.47M | -3.62M | -4.27M | -5.43M | -3.53M | -3.46M | -3.82M | -3.49M | -3.29M | -1.86M | -1.89M | -1.73M | -2.00M | -1.79M | -1.71M | -1.62M | -1.66M | -2.09M | -2.38M | -2.19M | -2.06M | -2.52M | -3.19M | -2.97M | -2.49M | -2.68M | -2.76M | -2.31M | -1.96M | -1.85M | -2.14M | -1.96M | -1.87M | -2.06M | -2.73M | -2.63M | -3.05M | -4.27M | -4.96M | -3.37M | -2.93M | -3.22M | -3.84M | -2.66M | -1.84M | -3.01M | -4.46M | -3.64M | -3.21M | -3.82M |
|
EBT
|
113.37M | -2.42M | -29.14M | 22.08M | 70.37M | -16.22M | -32.28M | 37.57M | 84.15M | -30.78M | -43.87M | 5.58M | 69.87M | -22.43M | -10.46M | 14.67M | 70.80M | -11.95M | -23.69M | 32.84M | 89.29M | -16.62M | -44.12M | 26.91M | 129.88M | -13.97M | -72.43M | 21.48M | 94.11M | -4.99M | -31.92M | 31.14M | 67.00M | -21.77M | -29.09M | 28.70M | 82.78M | -11.42M | -36.92M | 3.29M | 101.56M | -33.15M | -46.55M | 39.54M | 83.11M | -2.05M | -44.05M | 52.69M | 117.32M | -15.96M | -32.63M | 20.33M | 114.28M | -14.35M | -71.23M | 19.00M | 86.29M | -33.20M | -26.17M | 18.15M | 96.24M | -15.20M | -50.64M | 45.91M | 120.68M | -23.09M | -40.59M | 50.16M |
|
Tax Provisions
|
-4.70M | -0.50M | -61.45M | 10.08M | -29.84M | -6.23M | -18.05M | 17.01M | 35.47M | -12.59M | -17.17M | 2.65M | 29.39M | -10.64M | -4.82M | 4.92M | 29.12M | -4.36M | -9.75M | 13.55M | 37.07M | -7.89M | -18.29M | 11.36M | 54.19M | -6.43M | -27.10M | 9.42M | 38.90M | -6.76M | -12.83M | 12.86M | 27.29M | -8.43M | -11.35M | -1.51M | 28.00M | -5.80M | -15.47M | 1.59M | 37.96M | -10.05M | -23.44M | 11.78M | 25.81M | -2.00M | -15.01M | 14.83M | 32.15M | -3.97M | -9.40M | 6.52M | 32.90M | -7.06M | -21.23M | 6.69M | 35.41M | -11.38M | -16.73M | 6.76M | 29.04M | -4.42M | -18.05M | 13.02M | 34.77M | -6.46M | -11.92M | 14.37M |
|
Profit After Tax
|
108.67M | 1.92M | 32.31M | 12.01M | 40.53M | 9.99M | -14.23M | 20.56M | 48.68M | -18.20M | -26.70M | 2.93M | 40.48M | -11.79M | -5.63M | 9.75M | 41.68M | -7.59M | -13.94M | 19.29M | 52.22M | -9.59M | -25.83M | 15.55M | 75.69M | -8.36M | -45.33M | 12.06M | 55.21M | -3.24M | -19.09M | 18.27M | 39.70M | -13.33M | -17.75M | 30.18M | 54.78M | -8.01M | -21.45M | 2.31M | 72.33M | -23.10M | -33.91M | 27.75M | 58.41M | -0.05M | -30.20M | 37.86M | 85.16M | -12.05M | -23.23M | 14.49M | 81.38M | -10.59M | -49.99M | 13.54M | 62.04M | -23.91M | -19.73M | 12.98M | 68.37M | -11.04M | -35.09M | 32.88M | 85.91M | -16.63M | -28.67M | 35.79M |
|
Income from Continuing Operations
|
118.07M | -1.92M | 32.31M | 12.01M | 100.21M | -9.99M | -14.23M | 20.56M | 48.68M | -18.20M | -26.70M | 2.93M | 40.48M | -11.79M | -5.63M | 9.75M | 41.68M | -7.59M | -13.94M | 19.29M | 52.22M | -8.73M | -25.83M | 15.55M | 75.69M | -7.54M | -45.33M | 12.06M | 55.21M | 1.77M | -19.09M | 18.27M | 39.70M | -13.33M | -17.75M | 30.21M | 54.78M | -5.62M | -21.45M | 1.70M | 63.61M | -23.10M | -23.10M | 27.75M | 57.29M | -0.05M | -29.05M | 37.86M | 85.16M | -11.99M | -23.23M | 13.80M | 81.38M | -7.29M | -49.99M | 12.31M | 50.89M | -21.81M | -9.45M | 11.39M | 67.21M | -10.78M | -32.59M | 32.88M | 85.91M | -16.63M | -28.67M | 35.79M |
|
Consolidated Net Income
|
118.07M | -1.92M | 32.31M | 12.01M | 100.21M | -9.99M | -14.23M | 20.56M | 48.68M | -18.20M | -26.70M | 2.93M | 40.48M | -11.79M | -5.63M | 9.75M | 41.68M | -7.59M | -13.94M | 19.29M | 52.22M | -8.73M | -25.83M | 15.55M | 75.69M | -7.54M | -45.33M | 12.06M | 55.21M | 1.77M | -19.09M | 18.27M | 39.70M | -13.33M | -17.75M | 30.21M | 54.78M | -5.62M | -21.45M | 1.70M | 63.61M | -23.10M | -23.10M | 27.75M | 57.29M | -0.05M | -29.05M | 37.86M | 85.16M | -11.99M | -23.23M | 13.80M | 81.38M | -7.29M | -49.99M | 12.31M | 50.89M | -21.81M | -9.45M | 11.39M | 67.21M | -10.78M | -32.59M | 32.88M | 85.91M | -16.63M | -28.67M | 35.79M |
|
Income towards Parent Company
|
118.07M | -1.92M | 32.31M | 12.01M | 100.21M | -9.99M | -14.23M | 20.56M | 48.68M | -18.20M | -26.70M | 2.93M | 40.48M | -11.79M | -5.63M | 9.75M | 41.68M | -7.59M | -13.94M | 19.29M | 52.22M | -8.73M | -25.83M | 15.55M | 75.69M | -7.54M | -45.33M | 12.06M | 55.21M | 1.77M | -19.09M | 18.27M | 39.70M | -13.33M | -17.75M | 30.21M | 54.78M | -5.62M | -21.45M | 1.70M | 63.61M | -23.10M | -23.10M | 27.75M | 57.29M | -0.05M | -29.05M | 37.86M | 85.16M | -11.99M | -23.23M | 13.80M | 81.38M | -7.29M | -49.99M | 12.31M | 50.89M | -21.81M | -9.45M | 11.39M | 67.21M | -10.78M | -32.59M | 32.88M | 85.91M | -16.63M | -28.67M | 35.79M |
|
Preferred Dividend Payments
|
0.47M | -0.01M | 0.14M | 0.34M | 0.19M | 0.40M | -0.07M | 0.10M | 0.24M | -0.09M | -0.36M | -0.01M | -0.21M | 0.06M | 0.03M | -0.05M | -0.23M | 0.04M | 0.08M | -0.11M | -0.29M | 0.05M | 0.15M | -0.09M | -0.43M | 0.05M | 0.26M | -0.07M | -0.31M | 0.02M | 0.11M | -0.10M | -0.23M | 0.08M | 0.41M | -0.17M | -0.32M | 0.05M | 0.76M | 0.01M | 0.45M | -0.15M | -0.22M | 0.19M | 0.41M | -0.00M | -0.22M | 0.30M | 0.68M | -0.10M | -0.19M | 0.12M | 0.70M | -0.09M | -0.45M | 0.12M | 0.56M | -0.22M | -0.18M | 0.12M | 0.62M | -0.10M | -0.33M | 0.31M | 0.80M | -0.16M | -0.28M | 0.35M |
|
Net Income towards Common Stockholders
|
108.20M | 307.62M | 32.17M | 11.95M | 353.69M | 331.52M | -14.16M | 20.46M | 48.45M | -18.11M | -26.57M | 2.92M | 40.27M | -11.73M | -5.61M | 9.70M | 41.45M | -7.55M | -13.86M | 19.18M | 51.92M | -9.54M | -25.68M | 15.47M | 75.26M | -8.31M | -45.07M | 11.99M | 54.90M | -3.22M | -18.98M | 18.17M | 39.47M | -13.25M | -17.64M | 30.01M | 54.46M | -7.96M | -21.32M | 2.30M | 71.87M | -22.95M | -33.68M | 27.56M | 58.00M | -0.04M | -29.98M | 37.56M | 84.48M | -11.96M | -23.04M | 14.37M | 80.68M | -7.20M | -49.55M | 12.19M | 50.32M | -21.59M | -9.27M | 11.27M | 66.59M | -10.68M | -32.27M | 32.58M | 85.11M | -16.47M | -28.40M | 35.44M |
|
EPS (Basic)
|
1.17 | -0.03 | 0.36 | 0.15 | 0.48 | -0.14 | -0.20 | 0.31 | 0.61 | -0.27 | -0.40 | 0.05 | 0.64 | -0.19 | -0.09 | 0.16 | 0.69 | -0.13 | -0.23 | 0.33 | 0.90 | -0.17 | -0.45 | 0.27 | 1.31 | -0.15 | -0.79 | 0.21 | 0.96 | -0.06 | -0.33 | 0.33 | 0.71 | -0.24 | -0.32 | 0.54 | 0.98 | -0.14 | -0.39 | 0.04 | 1.38 | -0.45 | -0.66 | 0.58 | 1.24 | 0.00 | -0.66 | 0.89 | 2.04 | -0.29 | -0.57 | 0.37 | 2.11 | -0.19 | -1.33 | 0.33 | 1.42 | -0.67 | -0.26 | 0.32 | 1.56 | -0.31 | -1.00 | 0.94 | 2.01 | -0.48 | -0.83 | 1.07 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.66 | | | | -0.57 | 0.37 | 2.11 | -0.19 | -1.33 | 0.34 | 1.41 | -0.60 | -0.26 | 0.32 | 1.87 | -0.30 | -0.91 | 0.94 | 2.46 | -0.48 | -0.83 | 1.07 |
|
Shares Outstanding (Weighted Average)
|
| | 75.74M | | | 70.82M | 70.02M | 67.08M | 67.08M | 67.08M | 66.82M | 64.19M | 62.84M | 62.24M | 61.93M | 60.56M | 60.19M | 59.92M | 59.41M | 57.51M | 57.49M | 57.48M | 57.48M | 57.29M | 57.29M | 57.29M | 57.28M | 57.28M | 57.26M | 57.24M | 57.02M | 55.89M | 55.89M | 55.89M | 55.89M | 55.89M | 55.77M | 55.16M | 54.76M | 52.91M | 52.17M | 51.43M | 50.81M | 47.27M | 46.76M | 46.25M | 45.66M | 42.25M | 41.32M | 40.90M | 40.55M | 38.79M | 38.22M | 37.74M | 37.38M | 35.92M | 35.79M | 35.73M | 35.69M | 35.59M | 35.57M | 35.47M | 35.27M | 34.59M | 34.58M | 34.50M | 34.28M | 33.08M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45.66M | | | | 40.55M | 38.79M | 38.22M | 37.74M | 37.38M | 35.92M | 35.79M | 35.73M | 35.69M | 35.59M | 35.57M | 35.47M | 35.27M | 34.59M | 34.58M | 34.50M | 34.28M | 33.08M |
|
EBITDA
|
74.68M | -4.96M | -19.42M | 26.76M | 73.98M | -7.47M | -29.27M | 34.32M | 79.40M | -28.27M | -36.48M | 9.29M | 74.08M | -18.52M | -6.59M | 18.58M | 75.23M | -8.00M | -19.80M | 36.89M | 93.95M | -10.80M | -40.19M | 30.77M | 134.09M | -10.07M | -61.18M | 23.65M | 96.32M | -2.96M | -29.61M | 33.24M | 69.03M | -19.81M | -27.13M | 31.07M | 85.47M | -8.82M | -41.65M | 6.06M | 105.00M | -29.93M | -43.78M | 42.45M | 86.12M | 0.50M | -36.10M | 54.79M | 119.69M | -13.76M | -30.52M | 22.62M | 117.25M | -11.50M | -67.92M | 23.61M | 91.52M | -29.59M | -22.99M | 21.62M | 100.33M | -12.29M | -48.56M | 51.86M | 125.37M | -19.18M | -40.94M | 68.39M |
|
Interest Expenses
|
-4.35M | -4.12M | 31.33M | -4.27M | -3.88M | 3.10M | 3.07M | 4.22M | 4.32M | 3.92M | 3.25M | 3.45M | 3.83M | 3.44M | 3.39M | 3.43M | 4.02M | 3.55M | 3.48M | 3.63M | 4.29M | 5.44M | 3.54M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
-4.15% | 20.56% | 210.85% | 45.63% | -42.40% | 38.41% | 55.92% | 45.28% | 42.15% | 40.89% | 39.14% | 47.50% | 42.06% | 47.45% | 46.11% | 33.52% | 41.13% | 36.51% | 41.16% | 41.27% | 41.52% | 47.47% | 41.45% | 42.21% | 41.72% | 46.05% | 37.42% | 43.85% | 41.34% | 135.37% | 40.18% | 41.31% | 40.74% | 38.75% | 39.00% | -5.27% | 33.83% | 50.81% | 41.91% | 48.33% | 37.37% | 30.33% | 50.36% | 29.80% | 31.06% | 97.76% | 34.07% | 28.14% | 27.41% | 24.86% | 28.80% | 32.09% | 28.79% | 49.17% | 29.81% | 35.19% | 41.03% | 34.30% | 63.91% | 37.27% | 30.17% | 29.06% | 35.64% | 28.37% | 28.81% | 27.98% | 29.37% | 28.64% |