|
Revenue
|
792.16M | 1,172.20M | 1,179.80M | 1,555.79M | 1,632.80M | 1,584.16M | 1,528.13M | 2,015.97M | 2,079.73M | 2,043.45M | 1,858.35M | 1,982.04M | 1,909.80M | 1,693.39M | 1,705.00M | 1,795.70M | 1,801.34M | 1,911.74M | 1,864.15M | 1,830.08M | 2,069.76M | 2,339.02M | 2,517.09M | 2,047.43M | 2,005.01M | 1,950.92M | 1,591.05M | 1,741.30M | 2,023.90M | 2,101.31M | 1,910.60M | 2,368.22M | 2,390.72M | 2,443.38M | 2,336.48M | 2,603.88M | 3,090.53M | 3,223.55M | 2,903.89M | 2,817.43M | 2,770.51M | 2,526.84M | 2,350.20M | 2,575.10M | 2,094.30M | 2,330.83M | 2,601.24M | 3,544.60M | 4,465.31M | 5,088.29M | 5,310.66M | 5,569.90M | 6,212.88M | 5,651.71M | 4,826.29M | 4,893.21M | 5,081.63M | 4,587.06M | 4,233.42M | 4,694.00M | 4,632.63M | 4,341.61M | 3,872.14M | 4,369.19M | 4,565.12M | 4,828.22M |
|
Cost of Revenue
|
723.32M | 955.50M | 1,025.63M | 1,345.31M | 1,440.82M | 1,444.63M | 1,394.47M | 1,720.21M | 1,803.35M | 1,844.21M | 1,698.21M | 1,780.78M | 1,727.67M | 1,536.99M | 1,524.90M | 1,619.43M | 1,653.65M | 1,714.55M | 1,666.15M | 1,666.78M | 1,846.99M | 2,050.50M | 2,225.47M | 1,860.39M | 1,833.26M | 1,722.20M | 1,446.84M | 1,505.27M | 1,643.52M | 1,692.81M | 1,600.65M | 1,896.06M | 1,998.20M | 2,046.86M | 2,015.65M | 2,140.46M | 2,438.44M | 2,537.47M | 2,382.66M | 2,383.86M | 2,349.35M | 2,167.01M | 2,033.79M | 2,159.87M | 1,809.87M | 2,038.02M | 2,158.99M | 2,744.33M | 3,265.62M | 3,487.66M | 3,548.82M | 3,787.39M | 4,329.54M | 4,187.28M | 3,838.74M | 3,837.08M | 3,774.77M | 3,635.04M | 3,502.54M | 3,713.20M | 3,857.80M | 3,736.40M | 3,430.40M | 3,882.65M | 32.30M | 4,070.34M |
|
Gross Profit
|
68.84M | 216.69M | 154.17M | 210.48M | 191.98M | 139.53M | 133.67M | 295.75M | 276.39M | 199.24M | 160.13M | 201.26M | 182.14M | 156.40M | 180.10M | 176.26M | 147.69M | 197.19M | 198.00M | 163.30M | 222.77M | 288.51M | 291.62M | 187.04M | 171.74M | 228.73M | 144.21M | 236.04M | 380.38M | 408.50M | 309.94M | 472.15M | 392.52M | 396.52M | 320.82M | 463.42M | 652.08M | 686.08M | 521.24M | 433.57M | 421.17M | 359.84M | 316.41M | 415.23M | 284.43M | 292.81M | 442.25M | 800.27M | 1,199.69M | 1,600.63M | 1,761.84M | 1,782.51M | 1,883.34M | 1,464.43M | 987.55M | 1,056.12M | 1,306.86M | 952.02M | 730.88M | 980.80M | 774.84M | 605.22M | 441.73M | 486.54M | 618.47M | 757.88M |
|
Amortization - Intangibles
|
13.99M | 11.66M | 12.20M | 11.58M | 11.56M | 11.29M | 11.15M | 10.08M | 10.08M | 10.15M | 9.63M | 8.99M | 8.99M | 8.85M | 8.72M | 8.13M | 8.05M | 7.90M | 7.70M | 6.93M | 6.93M | 6.76M | 5.86M | 6.32M | 6.49M | 6.04M | 5.87M | 7.25M | 7.23M | 7.21M | 7.41M | 7.42M | 7.42M | 7.27M | 7.08M | 6.93M | 6.83M | 6.59M | 7.45M | 7.01M | 7.01M | 6.70M | 8.87M | 7.19M | 7.19M | 6.95M | 7.67M | 7.44M | 7.44M | 7.18M | 7.18M | 7.16M | 7.16M | 6.84M | 6.68M | 6.88M | 10.92M | 8.16M | 8.09M | 7.66M | 7.64M | 7.64M | 7.57M | 6.90M | 6.90M | 6.89M |
|
Selling, General & Administrative
|
62.55M | 68.25M | -177.27M | | 7.50M | 5.80M | 8.80M | 9.30M | 10.00M | 19.10M | 8.30M | 7.60M | 7.20M | 7.60M | 306.33M | 80.03M | 78.49M | 83.92M | 90.17M | 82.37M | 90.87M | 99.87M | 112.78M | 87.27M | 94.18M | 97.70M | 96.85M | 104.07M | 124.26M | 124.65M | 121.08M | 137.59M | 127.17M | 125.50M | 124.88M | 140.02M | 150.19M | 154.51M | 155.68M | 141.73M | 136.13M | 131.79M | | | | | | | | | | | | | | 144.31M | 141.21M | 145.90M | 157.21M | 159.51M | 160.02M | 167.69M | 176.90M | 181.81M | 198.01M | 200.84M |
|
Other Operating Expenses
|
| | | 78.19M | 0.40M | -1.90M | -0.90M | 2.00M | 0.20M | -0.20M | -0.40M | 0.90M | 0.40M | 0.60M | -7.70M | 0.70M | -0.10M | 1.40M | 0.90M | 1.10M | 0.40M | 2.40M | -1.70M | -1.10M | -0.30M | | | | | | | | | | | | | | | -2.30M | -1.50M | -1.30M | -0.80M | 0.30M | 0.30M | -0.10M | 11.40M | -1.80M | -7.60M | 0.20M | -4.20M | -13.40M | -4.00M | -3.30M | 16.20M | 9.40M | 0.80M | 5.40M | 3.70M | 4.90M | 11.70M | 9.80M | | | | |
|
Operating Expenses
|
62.55M | 68.25M | -177.27M | 78.19M | 75.35M | 70.53M | 86.85M | 90.43M | 88.17M | 90.46M | 77.64M | 81.45M | 78.44M | 83.68M | 85.17M | 80.03M | 78.49M | 83.92M | 90.17M | 82.37M | 90.87M | 99.87M | 112.78M | 87.27M | 94.18M | 97.70M | 96.85M | 104.07M | 124.26M | 124.65M | 121.08M | 137.59M | 127.17M | 125.50M | 124.88M | 140.02M | 150.19M | 154.51M | 155.68M | 141.73M | 136.13M | 131.79M | | | | | | | | | | | | | | 144.31M | 141.21M | 145.90M | 157.21M | 159.51M | 160.02M | 167.69M | 176.90M | 181.81M | 198.01M | 200.84M |
|
Operating Income
|
6.28M | 148.45M | 78.40M | 132.30M | 116.64M | 69.00M | 46.82M | 205.33M | 188.22M | 108.78M | 82.49M | 119.82M | 103.70M | 72.72M | 94.93M | 96.23M | 69.20M | 113.27M | 107.82M | 80.93M | 131.91M | 188.64M | -81.16M | 99.77M | 77.56M | 131.03M | -381.14M | 131.97M | 256.12M | 283.86M | 56.02M | 334.57M | 265.35M | 271.01M | 195.95M | 323.40M | 501.89M | 531.57M | 365.55M | 291.84M | 285.03M | 228.04M | 181.96M | 273.69M | 158.85M | 155.86M | 258.75M | 594.20M | 955.74M | 1,322.05M | 1,429.13M | 1,494.87M | 1,618.06M | 1,219.84M | 759.05M | 835.36M | 1,063.73M | 733.55M | 518.54M | 750.98M | 559.12M | 395.44M | 237.50M | 275.14M | 382.86M | 507.76M |
|
EBIT
|
6.28M | 148.45M | 78.40M | 132.30M | 116.64M | 69.00M | 46.82M | 205.33M | 188.22M | 108.78M | 82.49M | 119.82M | 103.70M | 72.72M | 94.93M | 96.23M | 69.20M | 113.27M | 107.82M | 80.93M | 131.91M | 188.64M | -81.16M | 99.77M | 77.56M | 131.03M | -381.14M | 131.97M | 256.12M | 283.86M | 56.02M | 334.57M | 265.35M | 271.01M | 195.95M | 323.40M | 501.89M | 531.57M | 365.55M | 291.84M | 285.03M | 228.04M | 181.96M | 273.69M | 158.85M | 155.86M | 258.75M | 594.20M | 955.74M | 1,322.05M | 1,429.13M | 1,494.87M | 1,618.06M | 1,219.84M | 759.05M | 835.36M | 1,063.73M | 733.55M | 518.54M | 750.98M | 559.12M | 395.44M | 237.50M | 275.14M | 382.86M | 507.76M |
|
Other Non Operating Income
|
-0.79M | 2.17M | 1.46M | 3.08M | 3.52M | 6.21M | 6.12M | 4.57M | 5.75M | 3.52M | 2.64M | -10.25M | 1.89M | -24.01M | 3.85M | 1.05M | 1.25M | 1.85M | -0.11M | 0.63M | 1.75M | -22.07M | 1.43M | -16.19M | 1.21M | -0.24M | -0.16M | 1.79M | 1.82M | -4.35M | -17.05M | 3.66M | 3.83M | -2.53M | -2.21M | 4.46M | 5.04M | 7.10M | 7.38M | 6.34M | 4.25M | 4.54M | 0.42M | 2.59M | -28.10M | -3.55M | -17.73M | -10.07M | -10.04M | -6.78M | -7.94M | -20.47M | 4.02M | 13.97M | 23.26M | 34.94M | 31.35M | 39.46M | 38.50M | 26.78M | 18.71M | 29.66M | 21.04M | 17.64M | 22.39M | 19.66M |
|
Non Operating Income
|
-0.79M | 2.17M | 1.46M | 3.08M | 3.52M | 6.21M | 6.12M | 4.57M | 5.75M | 3.52M | 2.64M | -10.25M | 1.89M | -24.01M | 3.85M | 1.05M | 1.25M | 1.85M | -0.11M | 0.63M | 1.75M | -22.07M | 1.43M | -16.19M | 1.21M | -0.24M | -0.16M | 1.79M | 1.82M | -4.35M | -17.05M | 3.66M | 3.83M | -2.53M | -2.21M | 4.46M | 5.04M | 7.10M | 7.38M | 6.34M | 4.25M | 4.54M | 0.42M | 2.59M | -28.10M | -3.55M | -17.73M | -10.07M | -10.04M | -6.78M | -7.94M | -20.47M | 4.02M | 13.97M | 23.26M | 34.94M | 31.35M | 39.46M | 38.50M | 26.78M | 18.71M | 29.66M | 21.04M | 17.64M | 22.39M | 19.66M |
|
EBT
|
-31.55M | 116.09M | 46.32M | 97.86M | 76.71M | 30.93M | 7.96M | 166.55M | 149.15M | 67.61M | 41.01M | 68.46M | 64.48M | 7.22M | 63.90M | 62.65M | 38.98M | 84.16M | 77.05M | 50.99M | 103.61M | 134.67M | -124.47M | 40.49M | 41.61M | 93.71M | -417.92M | 96.71M | 221.29M | 243.31M | 2.82M | 304.25M | 235.32M | 234.31M | 161.35M | 295.96M | 475.41M | 507.12M | 341.29M | 267.06M | 256.96M | 201.25M | 150.06M | 248.26M | 103.05M | 133.36M | 220.82M | 566.86M | 930.80M | 1,302.57M | 1,408.85M | 1,457.73M | 1,596.42M | 1,208.47M | 758.45M | 847.79M | 1,074.32M | 754.60M | 542.24M | 765.78M | 565.11M | 408.02M | 253.90M | 280.65M | 387.87M | 513.85M |
|
Tax Provisions
|
-15.02M | 47.37M | -69.15M | 34.47M | 29.91M | 15.57M | 3.90M | 62.32M | 53.33M | 27.75M | 15.23M | 26.68M | 25.18M | 1.12M | 8.81M | 21.40M | 15.71M | 33.06M | 29.15M | 17.30M | 37.27M | 47.01M | -7.26M | 13.54M | 16.28M | 34.84M | -161.61M | 35.40M | 80.85M | 88.89M | -1.01M | 105.59M | 82.37M | 83.30M | -1.87M | 70.49M | 112.84M | 109.21M | 71.43M | 62.24M | 60.21M | 48.64M | 26.34M | 57.42M | 24.28M | 29.08M | 23.87M | 128.10M | 218.59M | 302.41M | 313.15M | 350.38M | 381.76M | 290.00M | 119.44M | 203.46M | 258.14M | 174.82M | 115.20M | 178.28M | 133.42M | 87.13M | 76.67M | 62.98M | 86.67M | 109.92M |
|
Profit After Tax
|
-16.52M | 69.02M | 26.55M | 63.39M | 46.80M | 15.36M | 4.06M | 104.23M | 95.83M | 39.86M | 25.78M | 41.78M | 39.30M | 6.11M | 55.09M | 41.25M | 23.27M | 51.09M | 47.90M | 33.70M | 66.34M | 87.66M | -96.05M | 26.95M | 25.32M | 58.87M | -256.32M | 61.32M | 140.44M | 154.41M | 3.83M | 198.67M | 152.95M | 151.01M | 303.17M | 225.47M | 362.57M | 397.91M | 269.85M | 204.83M | 196.75M | 152.61M | 123.72M | 190.84M | 78.77M | 104.28M | 196.95M | 438.75M | 712.20M | 1,000.16M | 1,095.70M | 1,107.35M | 1,214.65M | 918.48M | 639.01M | 644.33M | 816.18M | 579.78M | 427.04M | 587.50M | 431.69M | 320.89M | 209.87M | 217.68M | 301.19M | 403.93M |
|
Income from Non-Controlling Interests
|
-0.53M | -0.29M | -0.10M | -1.58M | -2.41M | -3.39M | -3.73M | -1.67M | -2.88M | -3.45M | -4.42M | -3.90M | -5.17M | -6.73M | -5.48M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-16.52M | 68.73M | 115.47M | 63.39M | 46.80M | 15.36M | 4.06M | 104.23M | 95.83M | 39.86M | 25.78M | 41.78M | 39.30M | 6.11M | 55.09M | 41.25M | 23.27M | 51.09M | 47.90M | 33.70M | 66.34M | 87.66M | -117.20M | 26.95M | 25.32M | 58.87M | -256.32M | 61.32M | 140.44M | 154.41M | 3.83M | 198.67M | 152.95M | 151.01M | 163.22M | 225.47M | 362.57M | 397.91M | 269.85M | 204.83M | 196.75M | 152.61M | 123.72M | 190.84M | 78.77M | 104.28M | 196.95M | 438.75M | 712.20M | 1,000.16M | 1,095.70M | 1,107.35M | 1,214.65M | 918.48M | 639.01M | 644.33M | 816.18M | 579.78M | 427.04M | 587.50M | 431.69M | 320.89M | 177.22M | 217.68M | 301.19M | 403.93M |
|
Consolidated Net Income
|
-16.52M | 68.73M | 115.47M | 63.39M | 46.80M | 15.36M | 4.06M | 104.23M | 95.83M | 39.86M | 25.78M | 41.78M | 39.30M | 6.11M | 55.09M | 41.25M | 23.27M | 51.09M | 47.90M | 33.70M | 66.34M | 87.66M | -117.20M | 26.95M | 25.32M | 58.87M | -256.32M | 61.32M | 140.44M | 154.41M | 3.83M | 198.67M | 152.95M | 151.01M | 163.22M | 225.47M | 362.57M | 397.91M | 269.85M | 204.83M | 196.75M | 152.61M | 123.72M | 190.84M | 78.77M | 104.28M | 196.95M | 438.75M | 712.20M | 1,000.16M | 1,095.70M | 1,107.35M | 1,214.65M | 918.48M | 639.01M | 644.33M | 816.18M | 579.78M | 427.04M | 587.50M | 431.69M | 320.89M | 177.22M | 217.68M | 301.19M | 403.93M |
|
Income towards Parent Company
|
-16.52M | 68.73M | 115.47M | 63.39M | 46.80M | 15.36M | 4.06M | 104.23M | 95.83M | 39.86M | 25.78M | 41.78M | 39.30M | 6.11M | 55.09M | 41.25M | 23.27M | 51.09M | 47.90M | 33.70M | 66.34M | 87.66M | -117.20M | 26.95M | 25.32M | 58.87M | -256.32M | 61.32M | 140.44M | 154.41M | 3.83M | 198.67M | 152.95M | 151.01M | 163.22M | 225.47M | 362.57M | 397.91M | 269.85M | 204.83M | 196.75M | 152.61M | 123.72M | 190.84M | 78.77M | 104.28M | 196.95M | 438.75M | 712.20M | 1,000.16M | 1,095.70M | 1,107.35M | 1,214.65M | 918.48M | 639.01M | 644.33M | 816.18M | 579.78M | 427.04M | 587.50M | 431.69M | 320.89M | 177.22M | 217.68M | 301.19M | 403.93M |
|
Net Income towards Common Stockholders
|
-16.52M | 68.73M | 115.47M | 64.97M | 49.21M | 18.74M | 7.79M | 105.90M | 98.71M | 43.30M | 30.20M | 45.67M | 44.47M | 12.83M | 60.57M | 41.25M | 23.27M | 51.09M | 47.90M | 33.70M | 66.34M | 87.66M | -117.20M | 26.95M | 25.32M | 58.87M | -256.32M | 61.32M | 140.44M | 154.41M | 3.83M | 198.67M | 152.95M | 151.01M | 163.22M | 225.47M | 362.57M | 397.91M | 269.85M | 204.83M | 196.75M | 152.61M | 123.72M | 190.84M | 78.77M | 104.28M | 196.95M | 438.75M | 712.20M | 1,000.16M | 1,095.70M | 1,107.35M | 1,214.65M | 918.48M | 639.01M | 644.33M | 816.18M | 579.78M | 427.04M | 587.50M | 431.69M | 320.89M | 177.22M | 217.68M | 301.19M | 403.93M |
|
EPS (Basic)
|
-0.09 | 0.32 | 0.58 | 0.30 | 0.23 | 0.09 | 0.04 | 0.49 | 0.45 | 0.20 | 0.14 | 0.21 | 0.20 | 0.06 | 0.28 | 0.22 | 0.13 | 0.26 | 0.25 | 0.17 | 0.32 | 0.38 | -0.19 | 0.13 | 0.13 | 0.25 | -1.04 | 0.26 | 0.58 | 0.65 | 0.08 | 0.83 | 0.64 | 0.64 | 1.28 | 0.96 | 1.54 | 1.70 | 1.18 | 0.91 | 0.88 | 0.69 | 0.56 | 0.88 | 0.36 | 0.48 | 0.89 | 2.04 | 3.35 | 4.89 | 5.45 | 5.74 | 6.49 | 5.07 | 3.73 | 3.71 | 4.83 | 3.49 | 2.68 | 3.68 | 2.73 | 2.06 | 1.39 | 1.45 | 2.01 | 2.75 |
|
EPS (Weighted Average and Diluted)
|
-0.09 | 0.30 | 0.58 | 0.29 | 0.22 | 0.09 | 0.03 | 0.46 | 0.43 | 0.19 | 0.13 | 0.20 | 0.20 | 0.06 | 0.27 | 0.21 | 0.13 | 0.25 | 0.24 | 0.17 | 0.31 | 0.38 | -0.19 | 0.13 | 0.13 | 0.25 | -1.04 | 0.26 | 0.58 | 0.64 | 0.08 | 0.82 | 0.63 | 0.64 | 1.28 | 0.96 | 1.53 | 1.69 | 1.17 | 0.91 | 0.87 | 0.69 | 0.56 | 0.88 | 0.36 | 0.47 | 0.89 | 2.03 | 3.32 | 4.85 | 5.41 | 5.71 | 6.44 | 5.03 | 3.71 | 3.70 | 4.81 | 3.47 | 2.66 | 3.67 | 2.72 | 2.05 | 1.38 | 1.44 | 2.01 | 2.74 |
|
Shares Outstanding (Weighted Average)
|
189.85M | 215.22M | 200.70M | 216.28M | 216.63M | 216.88M | 216.76M | 217.99M | | | 218.47M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
189.85M | 234.08M | 200.70M | 234.66M | 234.63M | 243.60M | 234.72M | 236.22M | | | 235.99M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
6.28M | 148.45M | 78.40M | 132.30M | 116.64M | 69.00M | 46.82M | 205.33M | 188.22M | 108.78M | 82.49M | 119.82M | 103.70M | 72.72M | 94.93M | 96.23M | 69.20M | 113.27M | 107.82M | 80.93M | 131.91M | 188.64M | -81.16M | 99.77M | 77.56M | 131.03M | -381.14M | 131.97M | 256.12M | 283.86M | 56.02M | 334.57M | 265.35M | 271.01M | 195.95M | 323.40M | 501.89M | 531.57M | 365.55M | 291.84M | 285.03M | 228.04M | 181.96M | 273.69M | 158.85M | 155.86M | 258.75M | 594.20M | 955.74M | 1,322.05M | 1,429.13M | 1,494.87M | 1,618.06M | 1,219.84M | 759.05M | 835.36M | 1,063.73M | 733.55M | 518.54M | 750.98M | 559.12M | 395.44M | 237.50M | 275.14M | 382.86M | 507.76M |
|
Interest Expenses
|
37.04M | 34.52M | 33.55M | 37.52M | 43.45M | 44.29M | 44.98M | 43.35M | 44.81M | 44.70M | 44.12M | 41.11M | 41.11M | 41.49M | 34.88M | 34.63M | 31.46M | 30.97M | 30.66M | 30.57M | 30.05M | 31.90M | 44.74M | 43.09M | 37.16M | 37.08M | 36.62M | 37.04M | 36.65M | 36.20M | 36.15M | 33.97M | 33.87M | 34.18M | 32.38M | 31.90M | 31.51M | 31.56M | 31.65M | 31.12M | 32.32M | 31.34M | 32.32M | 28.02M | 27.70M | 18.95M | 20.21M | 17.27M | 14.90M | 12.70M | 12.34M | 16.67M | 25.67M | 25.35M | 23.86M | 22.51M | 20.77M | 18.41M | 14.79M | 11.98M | 12.72M | 17.07M | 14.58M | 12.13M | 17.38M | 13.57M |
|
Tax Rate
|
47.63% | 40.80% | -149.29% | 35.23% | 38.99% | 50.35% | 49.01% | 37.42% | 35.75% | 41.05% | 37.15% | 38.97% | 39.05% | 15.45% | 13.79% | 34.15% | 40.29% | 39.29% | 37.83% | 33.92% | 35.97% | 34.91% | 5.83% | 33.43% | 39.13% | 37.18% | 38.67% | 36.60% | 36.54% | 36.54% | -35.89% | 34.70% | 35.00% | 35.55% | -1.16% | 23.82% | 23.73% | 21.54% | 20.93% | 23.30% | 23.43% | 24.17% | 17.56% | 23.13% | 23.56% | 21.81% | 10.81% | 22.60% | 23.48% | 23.22% | 22.23% | 24.04% | 23.91% | 24.00% | 15.75% | 24.00% | 24.03% | 23.17% | 21.25% | 23.28% | 23.61% | 21.35% | 30.20% | 22.44% | 22.35% | 21.39% |