|
Revenue
|
649.76M | 686.86M | 796.28M | 865.95M | 933.70M | 955.42M | 899.85M | 921.17M | 937.21M | 865.26M | 810.73M | 803.49M | 839.13M | 850.74M | 804.37M | 772.39M | 816.57M | 834.63M | 813.85M | 760.40M | 788.42M | 794.00M | 752.74M | 762.08M | 801.34M | 799.78M | 758.02M | 747.17M | 791.51M | 812.67M | 771.24M | 783.40M | 805.51M | 829.27M | 803.49M | 723.69M | 744.38M | 760.29M | 743.59M | 729.94M | 350.04M | 457.49M | 589.64M | 534.55M | 656.99M | 744.78M | 777.16M | 735.15M | 799.09M | 789.44M | 681.25M | 691.83M | 725.64M | 766.17M | 751.79M | 803.61M | 867.12M | 912.79M | 944.40M | 948.46M | 1,035.23M | 1,050.03M | 1,024.49M |
|
Cost of Revenue
|
85.51M | 87.29M | 93.76M | 126.74M | 161.41M | 160.25M | 144.47M | 147.45M | 153.54M | 71.48M | 53.92M | | | 59.12M | 61.88M | 77.36M | 82.02M | 80.86M | 23.49M | 77.84M | 79.18M | 78.42M | 78.41M | 74.61M | 79.18M | 77.22M | 3,005.38M | 670.87M | 684.92M | 700.30M | 678.30M | 695.23M | 678.84M | 691.35M | 681.99M | 627.27M | 600.29M | 613.85M | -1597.69M | 663.62M | 354.44M | 59.58M | 55.63M | 54.49M | 58.29M | 68.85M | 74.31M | 71.60M | 84.45M | 63.76M | 98.34M | 66.17M | 74.02M | 65.01M | 88.42M | 69.77M | 73.53M | 80.24M | 76.03M | 80.91M | 91.25M | 77.71M | 80.90M |
|
Gross Profit
|
564.25M | 599.57M | 702.53M | 739.21M | 772.29M | 795.17M | 755.38M | 773.72M | 783.67M | 793.78M | 756.81M | | | 791.62M | 742.49M | 695.02M | 734.56M | 753.78M | 790.36M | 682.55M | 709.23M | 715.59M | 674.34M | 687.47M | 722.16M | 722.56M | -2247.36M | 76.30M | 106.60M | 112.37M | 92.94M | 88.17M | 126.68M | 137.93M | 121.50M | 96.42M | 144.09M | 146.44M | 2,341.28M | 66.32M | -4.40M | 397.91M | 534.01M | 480.07M | 598.70M | 675.94M | 702.85M | 663.55M | 714.63M | 725.69M | 582.91M | 625.66M | 651.62M | 701.16M | 663.36M | 733.84M | 793.59M | 832.55M | 868.38M | 867.54M | 943.98M | 972.32M | 943.59M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.20M | | | | | | | | | | | | | | | | | | | | | |
|
Restructuring Costs
|
| | | 1.03M | 1.36M | 2.21M | 1.17M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
569.92M | 596.81M | 706.12M | 822.07M | 870.97M | 880.49M | 859.68M | 856.78M | 846.15M | 764.95M | 730.64M | | | 765.09M | 759.42M | 800.16M | 803.33M | 763.26M | 819.26M | 726.32M | 718.49M | 715.71M | 700.53M | 700.27M | 717.20M | 713.94M | 1,162.48M | 689.12M | 703.16M | 719.57M | 704.22M | | | | | | | | | | | 362.74M | 617.31M | 453.71M | 541.97M | 697.73M | 744.21M | 683.10M | 710.48M | 713.87M | 716.31M | 696.53M | 693.78M | 716.88M | 724.16M | 704.11M | 747.48M | 781.35M | 800.33M | 809.08M | 865.10M | 875.89M | 890.29M |
|
Operating Expenses
|
600.47M | 628.58M | 744.45M | 865.72M | 914.66M | 928.60M | 904.84M | 900.72M | 890.41M | 810.28M | 766.98M | | | 794.57M | 773.55M | 800.16M | 803.33M | 775.55M | 833.55M | 726.32M | 718.49M | 715.71M | 700.53M | 700.27M | 717.20M | 713.94M | 1,162.48M | 689.12M | 703.16M | 719.57M | 704.22M | | | | | | | | | | | 382.94M | 617.31M | 453.71M | 541.97M | 697.73M | 744.21M | 683.10M | 710.48M | 713.87M | 716.31M | 696.53M | 693.78M | 716.88M | 724.16M | 704.11M | 747.48M | 781.35M | 800.33M | 809.08M | 865.10M | 875.89M | 890.29M |
|
Operating Income
|
49.29M | 58.28M | 51.84M | 0.23M | 19.04M | 26.83M | -4.99M | 20.46M | 46.81M | 54.97M | 43.75M | 15.56M | 50.55M | 56.17M | 30.82M | -27.77M | 13.24M | 59.08M | -19.70M | 34.08M | 69.93M | 78.30M | 52.21M | 61.81M | 84.14M | 85.83M | -404.46M | 76.30M | 106.60M | 112.37M | 92.94M | 88.17M | 126.68M | 137.93M | 88.17M | 96.42M | 144.09M | 146.44M | 125.31M | 66.32M | -4.40M | 74.55M | -27.67M | 80.84M | 115.02M | 47.05M | 32.95M | 52.05M | 88.60M | 75.58M | -35.06M | -4.70M | 31.86M | 49.29M | 27.62M | 99.51M | 119.64M | 131.44M | 144.08M | 139.38M | 170.13M | 174.14M | 134.20M |
|
EBIT
|
49.29M | 58.28M | 51.84M | 0.23M | 19.04M | 26.83M | -4.99M | 20.46M | 46.81M | 54.97M | 43.75M | 15.56M | 50.55M | 56.17M | 30.82M | -27.77M | 13.24M | 59.08M | -19.70M | 34.08M | 69.93M | 78.30M | 52.21M | 61.81M | 84.14M | 85.83M | -404.46M | 76.30M | 106.60M | 112.37M | 92.94M | 88.17M | 126.68M | 137.93M | 88.17M | 96.42M | 144.09M | 146.44M | 125.31M | 66.32M | -4.40M | 74.55M | -27.67M | 80.84M | 115.02M | 47.05M | 32.95M | 52.05M | 88.60M | 75.58M | -35.06M | -4.70M | 31.86M | 49.29M | 27.62M | 99.51M | 119.64M | 131.44M | 144.08M | 139.38M | 170.13M | 174.14M | 134.20M |
|
Interest & Investment Income
|
4.14M | 2.81M | 3.45M | 1.97M | 2.11M | 2.21M | 1.94M | 1.95M | 2.04M | 2.05M | 1.88M | | | 0.57M | 0.53M | 0.55M | 0.51M | 2.55M | 0.49M | 0.64M | 0.70M | 0.31M | 0.35M | 0.43M | 0.48M | 0.59M | 0.64M | 0.66M | 1.33M | 1.41M | 1.11M | 1.71M | 1.71M | 2.28M | 3.13M | 3.81M | 3.73M | 3.54M | 3.05M | 2.56M | 1.69M | 1.40M | 0.23M | 0.28M | 0.21M | 0.24M | 0.38M | 0.42M | 2.56M | 6.35M | 8.27M | 10.03M | 10.49M | 11.23M | 12.17M | 11.63M | 12.04M | 12.46M | 11.84M | 10.09M | 11.05M | 10.56M | 11.62M |
|
Other Non Operating Income
|
-1.13M | -0.20M | 2.22M | -0.51M | -2.86M | -5.35M | -4.70M | -3.85M | -0.81M | -4.64M | -1.33M | | | 4.62M | -0.09M | -0.27M | -2.62M | 23.60M | -0.00M | | -17.38M | -18.53M | 87.40M | -17.30M | -17.80M | -19.27M | 57.92M | -23.89M | -25.73M | -25.69M | 78.55M | 3.56M | -1.25M | 1.16M | 0.15M | 46.73M | 0.28M | 0.36M | 0.30M | 0.40M | 0.40M | 0.41M | 1.33M | 0.22M | 0.08M | -4.10M | 0.55M | 0.88M | 12.02M | 8.11M | -0.11M | 2.17M | 9.00M | -3.63M | 15.70M | -1.13M | -0.55M | 0.11M | 5.43M | -1.63M | 8.50M | -1.93M | 3.92M |
|
Non Operating Income
|
-18.65M | -19.03M | -0.37M | -18.76M | -20.80M | -28.93M | -22.79M | -21.68M | -18.16M | -22.06M | -18.19M | | | -11.81M | -15.73M | -15.40M | -2.62M | 23.60M | -61.90M | -17.82M | -17.38M | -18.53M | 13.55M | -17.30M | -17.80M | -19.27M | -21.76M | -23.89M | -25.73M | -25.69M | -24.70M | -20.97M | -28.35M | -28.00M | -30.64M | 18.02M | -28.76M | -27.70M | -27.52M | -27.24M | -28.84M | -28.34M | -31.71M | -30.85M | -33.65M | -32.84M | -27.91M | -27.29M | -15.86M | -18.82M | -26.61M | -21.41M | -14.22M | -24.94M | -3.18M | -19.33M | -17.47M | -15.24M | -10.47M | -18.66M | 8.50M | -16.97M | -9.61M |
|
EBT
|
30.64M | 39.25M | 51.46M | -18.53M | -1.76M | -2.11M | -27.77M | -1.22M | 28.65M | 32.91M | 25.56M | 15.56M | 50.55M | 44.37M | 15.09M | -43.17M | -5.00M | 68.34M | -36.51M | 16.25M | 52.55M | 59.76M | 65.76M | 44.51M | 66.33M | 66.56M | -426.22M | 52.41M | 80.86M | 86.68M | 68.24M | 67.20M | 98.33M | 109.92M | 90.86M | 114.44M | 115.33M | 118.74M | 97.79M | 39.08M | -33.24M | 46.21M | -59.38M | 49.99M | 81.37M | 14.21M | 5.04M | 24.76M | 72.75M | 56.75M | -61.68M | -26.12M | 17.64M | 24.35M | 24.44M | 80.17M | 102.17M | 116.20M | 133.61M | 120.72M | 163.12M | 157.17M | 124.59M |
|
Tax Provisions
|
11.98M | 13.78M | 14.26M | -7.47M | -3.34M | -2.22M | -9.81M | -0.54M | 11.69M | 11.98M | 11.61M | | | 17.97M | 6.48M | -20.29M | 9.74M | 27.01M | -8.64M | 6.63M | 21.07M | 23.50M | 25.31M | 17.42M | 26.09M | 25.24M | -155.98M | 17.62M | 30.39M | 32.96M | -221.69M | 12.84M | 22.47M | 26.88M | 23.75M | 26.26M | 27.28M | 27.40M | 25.26M | 9.09M | -7.53M | 12.55M | -19.39M | 14.09M | 19.38M | 4.53M | 0.71M | 7.03M | 18.80M | 8.38M | -14.57M | -4.05M | 2.22M | 0.87M | 7.71M | 19.88M | 26.59M | 26.49M | 36.23M | 20.17M | 42.85M | 40.81M | 33.43M |
|
Profit After Tax
|
18.66M | 25.47M | 37.21M | -11.06M | 1.58M | 0.12M | -17.97M | -0.68M | 16.96M | 20.93M | 13.95M | 15.56M | 50.55M | 26.39M | 8.61M | -22.89M | -14.74M | 41.34M | -27.87M | 9.62M | 31.48M | 36.27M | 40.45M | 27.09M | 40.24M | 41.32M | -270.25M | 34.79M | 50.48M | 53.72M | 289.93M | 54.36M | 75.86M | 83.05M | 67.11M | 88.18M | 88.05M | 91.34M | 72.53M | 29.99M | -25.71M | 33.66M | -39.99M | 35.90M | 61.99M | 9.68M | 4.33M | 17.73M | 53.95M | 48.37M | -47.10M | -22.07M | 15.42M | 23.48M | 16.73M | 60.30M | 75.58M | 89.71M | 97.38M | 100.55M | 120.27M | 116.36M | 91.16M |
|
Equity Income
|
| | | | | | -4.80M | | | -4.80M | | | | | | | | 2.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
18.66M | 25.47M | 37.21M | -11.06M | 1.58M | 0.12M | -17.97M | -0.68M | 16.96M | 20.93M | 13.95M | 15.56M | 50.55M | 26.39M | 8.61M | -22.89M | -14.74M | 41.34M | -27.87M | 9.62M | 31.48M | 36.27M | 40.45M | 27.09M | 40.24M | 41.32M | -270.25M | 34.79M | 50.48M | 53.72M | 289.93M | 54.36M | 75.86M | 83.05M | 67.11M | 88.18M | 88.05M | 91.34M | 72.53M | 29.99M | -25.71M | 33.66M | -39.99M | 35.90M | 61.99M | 9.68M | 4.33M | 17.73M | 53.95M | 48.37M | -47.10M | -22.07M | 15.42M | 23.48M | 16.73M | 60.30M | 75.58M | 89.71M | 97.38M | 100.55M | 120.27M | 116.36M | 91.16M |
|
Consolidated Net Income
|
18.66M | 25.47M | 37.21M | -11.06M | 1.58M | 0.12M | -17.97M | -0.68M | 16.96M | 20.93M | 13.95M | 15.56M | 50.55M | 26.39M | 8.61M | -22.89M | -14.74M | 41.34M | -27.87M | 9.62M | 31.48M | 36.27M | 40.45M | 27.09M | 40.24M | 41.32M | -270.25M | 34.79M | 50.48M | 53.72M | 289.93M | 54.36M | 75.86M | 83.05M | 67.11M | 88.18M | 88.05M | 91.34M | 72.53M | 29.99M | -25.71M | 33.66M | -39.99M | 35.90M | 61.99M | 9.68M | 4.33M | 17.73M | 53.95M | 48.37M | -47.10M | -22.07M | 15.42M | 23.48M | 16.73M | 60.30M | 75.58M | 89.71M | 97.38M | 100.55M | 120.27M | 116.36M | 91.16M |
|
Income towards Parent Company
|
18.66M | 25.47M | 37.21M | -11.06M | 1.58M | 0.12M | -17.97M | -0.68M | 16.96M | 20.93M | 13.95M | 15.56M | 50.55M | 26.39M | 8.61M | -22.89M | -14.74M | 41.34M | -27.87M | 9.62M | 31.48M | 36.27M | 40.45M | 27.09M | 40.24M | 41.32M | -270.25M | 34.79M | 50.48M | 53.72M | 289.93M | 54.36M | 75.86M | 83.05M | 67.11M | 88.18M | 88.05M | 91.34M | 72.53M | 29.99M | -25.71M | 33.66M | -39.99M | 35.90M | 61.99M | 9.68M | 4.33M | 17.73M | 53.95M | 48.37M | -47.10M | -22.07M | 15.42M | 23.48M | 16.73M | 60.30M | 75.58M | 89.71M | 97.38M | 100.55M | 120.27M | 116.36M | 91.16M |
|
Net Income towards Common Stockholders
|
18.66M | 25.47M | 37.21M | -11.06M | 1.58M | 0.12M | -17.97M | -0.68M | 16.96M | 20.93M | 13.95M | 3.23M | 20.72M | 26.39M | 8.61M | -22.89M | -14.74M | 41.34M | -27.87M | 9.62M | 31.48M | 36.27M | 40.45M | 27.09M | 40.24M | 41.32M | -270.24M | 34.79M | 50.48M | 53.72M | 289.93M | 54.36M | 75.86M | 83.05M | 54.36M | 88.18M | 88.05M | 91.34M | 72.53M | 29.99M | -25.71M | 33.66M | -46.45M | 35.90M | 61.99M | 9.68M | 4.33M | 17.73M | 53.95M | 48.37M | -47.10M | -22.07M | 15.42M | 23.48M | 17.52M | 60.30M | 75.58M | 89.71M | 97.38M | 100.55M | 120.27M | 116.36M | 91.16M |
|
EPS (Basic)
|
0.33 | 0.46 | 0.68 | -0.21 | 0.03 | 0.00 | -0.35 | -0.01 | 0.33 | 0.41 | 0.27 | 0.06 | 0.40 | 0.51 | 0.17 | -0.44 | -0.29 | 0.81 | -0.54 | 0.19 | 0.61 | 0.72 | 0.80 | 0.53 | 0.78 | 0.80 | -5.22 | 0.67 | 0.98 | 1.04 | 5.60 | 1.05 | 1.46 | 1.60 | 1.05 | 1.71 | 1.72 | 1.80 | 1.44 | 0.60 | -0.51 | 0.67 | -0.93 | 0.71 | 1.23 | 0.19 | 0.08 | 0.35 | 1.07 | 0.96 | -0.94 | -0.45 | 0.35 | 0.56 | 0.41 | 1.50 | 1.88 | 2.23 | 2.41 | 2.48 | 2.98 | 2.89 | 2.28 |
|
EPS (Weighted Average and Diluted)
|
0.33 | 0.45 | 0.67 | -0.21 | 0.03 | 0.00 | -0.35 | -0.01 | 0.33 | 0.40 | 0.27 | 0.06 | 0.39 | 0.50 | 0.17 | -0.44 | -0.29 | 0.79 | -0.54 | 0.18 | 0.61 | 0.71 | 0.78 | 0.52 | 0.77 | 0.79 | -5.22 | 0.65 | 0.95 | 1.01 | 5.46 | 1.03 | 1.43 | 1.57 | 1.03 | 1.69 | 1.71 | 1.79 | 1.43 | 0.59 | -0.51 | 0.66 | -0.93 | 0.71 | 1.22 | 0.19 | 0.08 | 0.35 | 1.07 | 0.96 | -0.93 | -0.45 | 0.35 | 0.55 | 0.40 | 1.45 | 1.82 | 2.16 | 2.33 | 2.42 | 2.91 | 2.81 | 2.21 |
|
Shares Outstanding (Weighted Average)
|
55.94M | 55.90M | | | 53.27M | 52.70M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
56.79M | 56.80M | | | 53.37M | 52.70M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
49.29M | 58.28M | 51.84M | -10.59M | 2.04M | 0.75M | -4.99M | -0.30M | 17.14M | 20.65M | 13.74M | 15.56M | 50.55M | 26.82M | 8.73M | -22.86M | -14.70M | 39.99M | -28.43M | 9.92M | 31.25M | 36.43M | 40.24M | 27.11M | 40.46M | 41.31M | -270.27M | 34.83M | 50.49M | 53.73M | 289.88M | 54.31M | 75.94M | 83.04M | 67.09M | 88.21M | 88.05M | 91.34M | 72.53M | 29.99M | -25.41M | 33.35M | -46.45M | 35.90M | 61.99M | 9.68M | 4.33M | 17.73M | 52.01M | 45.75M | -46.34M | -20.59M | 16.93M | 24.10M | 18.02M | 60.12M | 74.92M | 90.59M | 97.17M | 100.48M | 120.19M | 116.68M | 91.09M |
|
Interest Expenses
|
21.66M | 21.64M | 21.63M | 20.22M | 20.05M | 20.09M | 20.02M | 19.78M | 19.39M | 19.47M | 18.74M | | | 17.00M | 16.17M | 15.68M | 16.14M | 16.88M | 17.30M | 18.46M | 18.08M | 19.91M | 19.39M | 17.73M | 18.29M | 19.86M | 22.30M | 24.55M | 27.06M | 27.10M | 26.21M | 26.23M | 28.81M | 31.44M | 33.92M | 32.51M | 32.77M | 31.61M | 30.87M | 30.20M | 30.93M | 30.15M | 31.89M | 31.35M | 33.94M | 28.98M | 28.85M | 28.59M | 30.43M | 33.28M | 34.77M | 33.62M | 33.72M | 32.54M | 31.05M | 29.83M | 28.97M | 27.81M | 27.74M | 27.12M | 26.57M | 25.61M | 25.15M |
|
Tax Rate
|
39.12% | 35.10% | 27.70% | 40.31% | 189.87% | 105.51% | 35.31% | 44.19% | 40.80% | 36.40% | 45.43% | | | 40.51% | 42.96% | 46.99% | -194.68% | 39.51% | 23.68% | 40.80% | 40.10% | 39.31% | 38.48% | 39.14% | 39.33% | 37.92% | 36.60% | 33.62% | 37.58% | 38.03% | -324.87% | 19.11% | 22.85% | 24.45% | 26.14% | 22.95% | 23.66% | 23.08% | 25.83% | 23.26% | 22.64% | 27.16% | 32.65% | 28.18% | 23.82% | 31.85% | 14.03% | 28.38% | 25.84% | 14.77% | 23.63% | 15.49% | 12.58% | 3.59% | 31.55% | 24.79% | 26.02% | 22.80% | 27.12% | 16.71% | 26.27% | 25.97% | 26.83% |