|
Revenue (Quarter)
|
| | | | | | | | | 260.60M | 141.47M | 160.75M | 168.08M | 139.75M | 123.13M | 159.54M | 162.06M | 129.10M | 118.01M | 314.16M | 321.33M | 273.39M | 227.91M | | 280.57M | | 262.51M | 394.28M | 386.41M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | -38.89M | 165.76M | 296.26M | 87.17M | 25.95M | | 90.40M | 89.25M | 87.14M | 84.50M | 67.34M | 154.04M | 149.52M | 139.70M | | 158.32M | | 136.98M | 163.35M | 169.65M |
|
Gross Profit (Quarter)
|
| | | | | | | | | 299.49M | -24.29M | -135.50M | 80.91M | 113.80M | 123.13M | 69.14M | 72.81M | 41.96M | 33.51M | 246.82M | 167.29M | 123.88M | 88.22M | | 122.25M | | 125.53M | 230.93M | 216.76M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | 25.12M | 26.10M | 19.35M | | 25.31M | 25.03M | 22.22M | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | -179.46M | 174.84M | 162.28M | 32.24M | -90.62M | 17.44M | 104.42M | 143.43M | 109.66M | 87.14M | 17.72M | 123.15M | 107.04M | 118.98M | | 114.27M | | 99.69M | -244.42M | 121.70M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | -21.30M | | | 14.69M | -1.29M | | 8.07M | 18.67M | -3.61M | 3.39M | 1.29M | 4.67M | 0.14M | 0.91M | | 1.84M | | 5.99M | 2.74M | 3.41M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | 505.35M | 177.89M | 292.71M | 391.81M | 602.20M | 2.00M | | | | 1.50M | | | | | | | | | | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | 304.59M | 377.85M | 481.09M | 458.08M | 510.29M | 42.75M | 137.52M | 184.32M | 106.05M | 90.53M | 19.00M | 127.82M | 107.18M | 119.89M | | 116.11M | | 105.69M | -241.69M | 125.12M |
|
Operating Income (Quarter)
|
| | | | | | | | | -43.99M | -52.42M | -29.28M | -22.19M | -61.85M | -51.05M | -49.73M | -101.91M | -70.35M | -69.79M | -159.68M | -40.39M | -71.38M | -117.62M | | -78.61M | | -129.72M | 28.92M | 7.20M |
|
EBIT (Quarter)
|
| | | | | | | | | -43.99M | -52.42M | -29.28M | -22.19M | -61.85M | -51.05M | -49.73M | -101.91M | -70.35M | -69.79M | -159.68M | -40.39M | -71.38M | -117.62M | | -78.61M | | -129.72M | 28.92M | 7.20M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | 0.77M | 0.78M | 0.77M | 0.77M | 1.26M | 3.95M | 2.67M | 3.37M | 2.21M | 4.38M | 5.93M | 7.65M | 7.73M | 7.04M | | 3.88M | | 2.74M | 2.80M | 3.95M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | -57.87M | -3.75M | -18.87M | -10.05M | 26.79M | -0.41M | -1.35M | -4.18M | 542.84M | 42.20M | -1.13M | -3.26M | | | | -1.34M | | | -0.20M | -1.42M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | -37.65M | -3.75M | -18.87M | -10.05M | 26.79M | -0.41M | -1.35M | -4.18M | 542.84M | 42.20M | -1.13M | -3.26M | -2.61M | -0.69M | | -1.34M | | -0.33M | -0.20M | -1.42M |
|
EBT (Quarter)
|
| | | | | | | | | 154.04M | -95.56M | 9.08M | -13.94M | -46.23M | -48.14M | -48.42M | -102.71M | 474.70M | -23.21M | -180.71M | -63.11M | -93.18M | -138.25M | | -102.28M | | -136.71M | 22.44M | -0.38M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | 23.19M | -18.91M | 4.06M | 6.35M | -19.72M | -1.83M | -21.11M | 11.28M | 115.07M | -90.29M | -7.47M | -15.87M | -21.96M | -32.97M | | -20.32M | | -35.51M | -42.30M | -4.84M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | -38.26M | -76.66M | 5.02M | -17.49M | -99.94M | -44.76M | 70.56M | -56.85M | 359.64M | 66.42M | -173.25M | -47.24M | -46.59M | -105.28M | | -81.95M | | -101.20M | 64.74M | 4.46M |
|
Equity Income (Quarter)
|
| | | | | | | | | -1.28M | -1.21M | -1.77M | -1.53M | -0.52M | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | -2.18M | 2.21M | 0.11M | -1.37M | -2.59M | -0.41M | -0.06M | -1.49M | -0.34M | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | 130.85M | -76.66M | 5.02M | -20.29M | -26.51M | -46.30M | -27.31M | -114.00M | 359.64M | 67.07M | -173.25M | -47.24M | -71.22M | -105.28M | | -81.95M | | -101.20M | 64.74M | 4.46M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | 130.85M | -39.32M | 26.96M | 7.71M | -47.65M | 2.26M | 97.86M | 55.44M | 178.09M | -0.65M | | | -71.22M | | 0.65M | -81.95M | | | | 4.46M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | 130.85M | -39.32M | 26.96M | 7.71M | -47.65M | 2.26M | 97.86M | 55.44M | 178.09M | -0.65M | | | -71.22M | | 0.65M | -81.95M | | | | 4.46M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | 130.85M | -39.32M | 26.96M | 7.71M | -47.65M | 2.26M | 97.86M | 55.44M | 178.09M | -0.65M | | | -71.22M | | 0.65M | -81.95M | | | | -1.59M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | -1.12 | -1.23 | 0.71 | -0.79 | -1.50 | 0.05 | -0.79 | 1.65 | 5.94 | 1.92 | -4.91 | -1.33 | -1.31 | -2.95 | 0.02 | -2.27 | | -2.80 | 1.80 | -0.04 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | -1.12 | -1.23 | -0.64 | -0.79 | -1.50 | 0.05 | -0.79 | 1.65 | 5.03 | 1.89 | -4.91 | -1.33 | -2.00 | -2.95 | 0.02 | -2.27 | | -2.80 | 1.61 | -0.04 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | 34.08M | 34.09M | 34.19M | 34.23M | 34.26M | 34.40M | 34.68M | 34.60M | 34.65M | 34.91M | 35.11M | 35.42M | 35.30M | 35.66M | 35.86M | 36.11M | 36.28M | 36.20M | 36.07M | 35.88M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | 34.25M | 34.09M | 34.19M | 34.23M | 34.26M | 34.40M | 34.61M | 34.73M | 34.93M | 35.23M | 35.11M | 35.42M | 35.30M | 35.66M | 35.86M | 36.11M | 44.87M | 36.20M | 45.30M | 35.88M |
|
EBITDA (Quarter)
|
| | | | | | | | | -43.99M | -27.30M | -3.18M | -2.84M | -61.85M | -25.75M | -24.71M | -79.69M | -70.35M | -69.79M | -159.68M | -40.39M | -71.38M | -117.62M | | -78.61M | | -129.72M | 28.92M | 7.20M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | 3.18M | 9.25M | 8.17M | 5.53M | -22.05M | 2.17M | | | | | 25.83M | 27.12M | 26.92M | 26.97M | | 26.21M | | 9.40M | 9.08M | 8.04M |
|
Tax Rate (Quarter)
|
| | | | | | | | | 15.06% | 19.79% | 44.74% | -45.54% | 42.65% | 3.81% | 43.60% | -10.99% | 24.24% | 388.92% | 4.13% | 25.15% | 23.57% | 23.85% | | 19.87% | | 25.98% | -188.45% | 1,270.60% |