|
Revenue
|
131.87M | 71.22M | 143.94M | 61.41M | 242.91M | 247.15M | 359.07M | 308.61M | 281.76M | 410.46M | 364.69M | 77.22M | 158.50M | 4.24M | -172.37M | 178.01M | 191.42M | 14.61M | 356.81M | 186.40M | 271.68M | 339.02M | 377.73M | 364.29M | 454.23M |
|
Share-based Compensation (IS)
|
71.58M | 38.09M | 77.95M | -25.64M | 121.77M | 123.81M | 191.12M | 157.29M | 148.08M | 262.43M | 234.89M | -102.65M | -137.88M | -38.33M | 64.63M | 87.92M | 98.60M | -28.85M | 214.88M | 98.24M | 170.63M | 654.98M | 340.45M | 380.40M | 1,131.68M |
|
Selling, General & Administrative
|
12.76M | 13.31M | 14.38M | 10.51M | 11.36M | 12.62M | 14.00M | 16.43M | 25.32M | 30.30M | 38.42M | 34.23M | 33.73M | 43.58M | 35.61M | 33.28M | 31.73M | 48.00M | 54.31M | 41.01M | 50.06M | 43.13M | 43.15M | 42.91M | 45.29M |
|
Other Operating Expenses
|
71.58M | 38.09M | 77.95M | -25.64M | 121.77M | 123.81M | 191.12M | 157.29M | 148.08M | 262.43M | 234.89M | -102.65M | -137.88M | -38.33M | 64.63M | 87.92M | 98.60M | -28.85M | 214.88M | 98.24M | 170.63M | 654.98M | 340.45M | 380.40M | 1,131.68M |
|
Operating Expenses
|
84.34M | 51.40M | 92.33M | -15.13M | 133.12M | 136.43M | 205.12M | 173.72M | 173.40M | 292.73M | 273.31M | -68.42M | -104.15M | 5.25M | 100.24M | 121.20M | 130.32M | 19.15M | 269.19M | 139.25M | 220.70M | 698.11M | 383.60M | 423.32M | 1,176.97M |
|
EBIT
|
49.98M | 20.66M | 53.93M | -49.15M | 114.52M | 116.96M | 162.87M | 140.95M | 113.81M | 142.62M | 116.32M | -19.60M | -73.67M | -13.18M | 69.18M | 60.05M | 69.09M | -21.58M | 97.16M | 57.83M | 61.40M | -341.71M | 13.14M | -15.82M | -671.40M |
|
Interest & Investment Income
|
0.41M | 0.40M | 0.30M | 0.09M | 0.17M | 0.08M | 0.07M | 0.08M | 0.21M | 0.04M | 0.01M | 0.01M | 0.36M | 0.70M | 0.85M | 0.43M | 0.98M | 0.83M | 1.43M | 2.06M | 3.02M | 2.56M | 3.22M | 2.50M | 3.22M |
|
Other Non Operating Income
|
0.10M | -0.25M | -1.00M | 0.22M | 0.24M | 0.80M | -1.04M | -0.44M | -1.95M | -0.27M | 4.91M | -1.10M | -0.63M | 0.36M | -0.04M | 0.23M | -0.87M | 4.41M | -1.31M | -0.35M | 1.18M | -2.45M | -31.02M | 5.15M | 1.98M |
|
Non Operating Income
|
-0.12M | -1.58M | -0.15M | -4.92M | -0.54M | 6.22M | 8.42M | 6.06M | 5.35M | 24.35M | 24.46M | -11.38M | -20.14M | -4.80M | -4.62M | 1.23M | 5.88M | 9.62M | 6.89M | 7.69M | 6.91M | 14.37M | 15.82M | 38.68M | 46.92M |
|
EBT
|
47.41M | 18.23M | 51.46M | -51.20M | 109.25M | 116.94M | 162.87M | 140.94M | 113.72M | 142.08M | 115.84M | -20.18M | -74.49M | -14.29M | 67.50M | 58.04M | 66.98M | -24.14M | 94.52M | 54.84M | 57.89M | -344.71M | 9.95M | -20.35M | -675.83M |
|
Tax Provisions
|
1.05M | 1.00M | 1.28M | 1.16M | 0.88M | 9.55M | 11.67M | 14.42M | -14.14M | 15.79M | 12.23M | 1.29M | -7.42M | -0.73M | 10.69M | 8.60M | 7.73M | -0.72M | 11.97M | 6.80M | 4.75M | -57.55M | -3.20M | -8.34M | -100.34M |
|
Profit After Tax
|
46.36M | 17.23M | 50.18M | -52.36M | -1.68M | 105.70M | 256.90M | 126.52M | 127.86M | 126.29M | 103.61M | -21.47M | -67.06M | -13.55M | 56.82M | 49.45M | 59.25M | -23.42M | 82.54M | 48.05M | 53.14M | -287.16M | 6.42M | -38.42M | -575.49M |
|
Equity Income
|
1.94M | 0.70M | 3.02M | -3.18M | 4.33M | 5.36M | 9.90M | 6.42M | 7.19M | 7.23M | 5.32M | -1.10M | -3.69M | -0.68M | 2.96M | 3.09M | 3.08M | -2.05M | 3.34M | 2.60M | 2.05M | 1.06M | 9.39M | 10.51M | -1.21M |
|
Income from Non-Controlling Interests
|
44.37M | 12.06M | 46.97M | -56.45M | 100.11M | 76.31M | -119.98M | 79.25M | 59.76M | | 231.20M | | | 0.39M | 1.39M | 19.86M | 4.45M | 5.59M | 4.25M | 5.67M | 6.53M | 10.90M | 30.63M | 20.96M | 39.66M |
|
Income from Continuing Operations
|
46.36M | 17.23M | 50.18M | -52.36M | 108.37M | 107.39M | 151.19M | 126.52M | 127.86M | 126.29M | 103.61M | -21.47M | -67.06M | -13.55M | 56.82M | 49.45M | 59.25M | -23.42M | 82.54M | 48.05M | 53.14M | -287.16M | 13.15M | -12.01M | -575.49M |
|
Consolidated Net Income
|
46.36M | 17.23M | 50.18M | -52.36M | 108.37M | 107.39M | 151.19M | 126.52M | 127.86M | 126.29M | 103.61M | -21.47M | -67.06M | -13.55M | 56.82M | 49.45M | 59.25M | -23.42M | 82.54M | 48.05M | 53.14M | -287.16M | 13.15M | -12.01M | -575.49M |
|
Income towards Parent Company
|
46.36M | 17.23M | 50.18M | -52.36M | 108.37M | 107.39M | 151.19M | 126.52M | 127.86M | 126.29M | 103.61M | -21.47M | -67.06M | -13.55M | 56.82M | 49.45M | 59.25M | -23.42M | 82.54M | 48.05M | 53.14M | -287.16M | 13.15M | -12.01M | -575.49M |
|
Net Income towards Common Stockholders
|
46.36M | 17.23M | 50.18M | -52.36M | 108.37M | 107.39M | 151.19M | 126.52M | 127.86M | 126.29M | 103.61M | -21.47M | -67.06M | -13.55M | 56.82M | 49.45M | 59.25M | -23.42M | 82.54M | 48.05M | 53.14M | -287.16M | 13.15M | -12.01M | -575.49M |
|
EPS (Basic)
|
| | | | -0.03 | 0.87 | 2.11 | 1.07 | 1.49 | 0.84 | 0.60 | -0.18 | -0.48 | -0.11 | 0.47 | 0.34 | 0.42 | -0.32 | 0.48 | 0.20 | 0.26 | -3.90 | 0.18 | -0.49 | -4.66 |
|
EPS (Weighted Average and Diluted)
|
| | | | -0.03 | 0.87 | 2.06 | 1.06 | 1.45 | 0.83 | 0.62 | -0.18 | -0.48 | -0.11 | 0.47 | 0.34 | 0.42 | -0.32 | 0.48 | 0.20 | 0.26 | -3.90 | 0.18 | -0.49 | -4.66 |
|
Shares Outstanding (Weighted Average)
|
| | | | 29.24M | 29.24M | 29.66M | 39.04M | 41.75M | 57.88M | 49.83M | 61.14M | 61.41M | 62.19M | 61.88M | 62.83M | 62.86M | 64.07M | 63.49M | 66.19M | 68.77M | 73.69M | 71.14M | 77.85M | 78.56M |
|
Shares Outstanding (Diluted Average)
|
| | | | 29.24M | 32.70M | 33.27M | 42.89M | 45.91M | 61.48M | 53.60M | 61.14M | 61.41M | 62.19M | 61.88M | 65.74M | 66.20M | 66.30M | 66.54M | 68.59M | 69.70M | 73.69M | 71.14M | 77.85M | 78.56M |
|
EBITDA
|
49.98M | 20.66M | 53.93M | -49.15M | 114.52M | 116.96M | 162.87M | 140.95M | 113.81M | 142.62M | 116.32M | -19.60M | -73.67M | -13.18M | 69.18M | 60.05M | 69.09M | -21.58M | 97.16M | 57.83M | 61.40M | -341.71M | 13.14M | -15.82M | -671.40M |
|
Interest Expenses
|
2.57M | 2.43M | 2.46M | 2.06M | 5.27M | 0.03M | 0.01M | 0.01M | 0.09M | 0.54M | 0.48M | 0.59M | 0.82M | 1.11M | 1.67M | 2.01M | 2.11M | 2.56M | 2.65M | 2.99M | 3.51M | 3.01M | 3.19M | 4.53M | 4.42M |
|
Tax Rate
|
2.22% | 5.47% | 2.49% | -2.26% | 0.81% | 8.16% | 7.17% | 10.23% | -12.44% | 11.11% | 10.56% | -6.37% | 9.96% | 5.12% | 15.83% | 14.81% | 11.54% | 2.99% | 12.67% | 12.39% | 8.21% | 16.70% | -32.19% | 40.98% | 14.85% |