|
Revenue
|
| | 15.41M | 18.75M | 24.03M | 36.12M | 57.04M | 71.47M | 76.92M | 93.00M | 105.75M | 125.57M | 162.44M | 249.15M | 330.64M | 379.21M | 430.77M | 438.73M | 446.44M | 451.64M | 433.05M | 423.18M | 424.05M | 421.80M | 424.85M | 417.09M | 400.26M | 394.54M | 393.95M |
|
Cost of Revenue
|
| | 7.26M | 8.77M | 10.86M | 15.08M | 21.51M | 26.16M | 29.50M | 36.02M | 42.88M | 47.28M | 64.77M | 93.73M | 133.00M | 152.42M | 178.69M | 186.49M | 189.65M | 192.62M | 189.12M | 177.13M | 179.66M | 180.51M | 183.57M | 171.25M | 171.10M | 166.88M | 172.37M |
|
Gross Profit
|
| | 8.15M | 9.98M | 13.17M | 21.04M | 35.53M | 45.31M | 47.42M | 56.98M | 62.87M | 78.30M | 97.67M | 155.42M | 197.65M | 226.79M | 252.08M | 252.24M | 256.79M | 259.02M | 243.93M | 246.05M | 244.39M | 241.28M | 241.28M | 245.85M | 229.16M | 227.66M | 221.58M |
|
Selling, General & Administrative
|
| | 0.91M | 0.89M | 1.08M | 1.65M | 2.36M | 1.78M | 2.02M | 2.46M | 2.71M | 5.92M | 6.59M | 10.19M | 8.42M | 13.01M | 11.55M | 11.73M | 10.57M | 11.87M | 10.10M | 12.61M | 12.49M | 13.40M | 9.68M | 11.48M | 9.65M | 9.03M | 10.29M |
|
Other Operating Expenses
|
| | 13.48M | 19.26M | 23.30M | 40.67M | 56.04M | 69.66M | 73.06M | 104.77M | 113.80M | 142.93M | 244.43M | 344.41M | 479.04M | 452.58M | 479.69M | 357.68M | 512.11M | 546.28M | 433.70M | 410.43M | 398.05M | 392.92M | 394.18M | 527.81M | 366.72M | 362.71M | 377.44M |
|
Operating Expenses
|
| | 14.39M | 20.15M | 24.37M | 42.31M | 58.40M | 71.44M | 75.09M | 107.23M | 116.51M | 148.84M | 251.01M | 354.61M | 487.45M | 465.58M | 491.24M | 369.41M | 522.68M | 558.15M | 443.80M | 423.04M | 410.54M | 406.31M | 403.87M | 539.28M | 376.38M | 371.74M | 387.73M |
|
Operating Income
|
| | 8.29M | 13.04M | 16.26M | 24.55M | 15.72M | 53.81M | 57.82M | 63.64M | 71.64M | 88.43M | 116.49M | 162.51M | 201.40M | 260.10M | 326.42M | 252.81M | 285.55M | 303.25M | 286.00M | 242.51M | 280.92M | 251.95M | 258.10M | 264.15M | 246.97M | 241.62M | 234.39M |
|
EBIT
|
| | 8.29M | 13.04M | 16.26M | 24.55M | 15.72M | 53.81M | 57.82M | 63.64M | 71.64M | 88.43M | 116.49M | 162.51M | 201.40M | 260.10M | 326.42M | 252.81M | 285.55M | 303.25M | 286.00M | 242.51M | 280.92M | 251.95M | 258.10M | 264.15M | 246.97M | 241.62M | 234.39M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | -0.42M | 121.70M | 67.40M | 101.19M | 2.10M | 0.60M | -0.23M | 84.68M | 9.70M | 14.10M | -3.24M |
|
Interest & Investment Income
|
| | 0.06M | 0.16M | 0.42M | 0.40M | 0.30M | 0.04M | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | -0.10M | -0.07M | 0.34M | 0.53M | 0.17M | -0.01M | -0.19M | -9.37M | 7.41M | 9.43M | 1.28M | 6.52M | 257.29M | 56.96M | 241.10M | -69.74M | -140.03M | 63.68M | -10.10M | -213.47M | 15.63M | -22.38M | -207.53M | 34.29M | -86.73M | -105.29M | -34.75M |
|
Non Operating Income
|
| | -3.49M | -2.19M | -2.73M | -5.65M | -39.28M | -14.78M | -12.33M | -18.08M | -9.37M | -21.18M | -21.52M | -24.30M | 257.29M | 56.96M | 241.10M | -69.74M | -249.00M | 74.25M | -45.93M | -261.50M | -99.79M | -169.32M | -356.46M | -26.41M | -211.46M | -228.13M | -185.09M |
|
EBT
|
| | 4.75M | 7.85M | 10.53M | 15.26M | -3.62M | 30.58M | 35.28M | 48.28M | 46.09M | 47.69M | 74.88M | 124.59M | 123.53M | 151.85M | 205.80M | 130.70M | 148.25M | 147.91M | 140.73M | 96.94M | 126.89M | 410.14M | 423.62M | 100.47M | 94.74M | 392.52M | 74.48M |
|
Profit After Tax
|
| -1.65M | -2.47M | -3.60M | -3.08M | -11.84M | -40.65M | -14.75M | -10.50M | -32.30M | -20.13M | -44.45M | -110.09M | -129.77M | 26.36M | -104.36M | 134.35M | -122.28M | -325.23M | -32.25M | -56.68M | -261.36M | -86.29M | -153.84M | -335.48M | -148.60M | -187.57M | -205.33M | -178.87M |
|
Equity Income
|
| | 0.04M | 0.14M | -0.23M | 0.22M | 0.36M | -0.58M | -0.67M | -0.57M | -0.02M | 0.02M | -0.45M | -0.17M | 0.93M | -0.21M | 11.05M | 0.41M | -3.09M | 2.54M | -0.24M | -10.84M | -3.97M | -1.71M | -4.69M | -3.07M | -1.83M | -4.53M | -4.28M |
|
Income from Non-Controlling Interests
|
| | | -0.02M | -0.03M | -0.11M | -0.64M | -0.41M | -0.14M | -0.11M | -0.22M | -0.35M | -0.67M | 2.08M | 0.92M | -3.43M | 4.28M | -4.89M | 13.10M | -1.66M | -2.74M | -11.66M | -4.75M | -7.42M | -16.55M | -7.38M | -9.31M | -10.23M | -9.00M |
|
Income from Continuing Operations
|
| | 4.75M | 7.85M | 10.53M | 15.26M | -3.62M | 30.58M | 35.28M | 48.28M | 46.09M | 47.69M | 74.88M | 124.59M | 123.53M | 151.85M | 205.80M | 130.70M | 148.25M | 147.91M | 140.73M | 96.94M | 126.89M | 410.14M | 423.62M | 100.47M | 94.74M | 392.52M | 74.48M |
|
Consolidated Net Income
|
| | 4.75M | 7.85M | 10.53M | 15.26M | -3.62M | 30.58M | 35.28M | 48.28M | 46.09M | 47.69M | 74.88M | 124.59M | 123.53M | 151.85M | 205.80M | 130.70M | 148.25M | 147.91M | 140.73M | 96.94M | 126.89M | 410.14M | 423.62M | 100.47M | 94.74M | 392.52M | 74.48M |
|
Income towards Parent Company
|
| | 4.75M | 7.85M | 10.53M | 15.26M | -3.62M | 30.58M | 35.28M | 48.28M | 46.09M | 47.69M | 74.88M | 124.59M | 123.53M | 151.85M | 205.80M | 130.70M | 148.25M | 147.91M | 140.73M | 96.94M | 126.89M | 410.14M | 423.62M | 100.47M | 94.74M | 392.52M | 74.48M |
|
Net Income towards Common Stockholders
|
| | 4.75M | 7.85M | 10.53M | 15.26M | -3.62M | 30.58M | 35.28M | 48.28M | 46.09M | 47.69M | 74.88M | 124.59M | 123.53M | 151.85M | 205.80M | 130.70M | 148.25M | 147.91M | 140.73M | 96.94M | 126.89M | 410.14M | 423.62M | 100.47M | 94.74M | 392.52M | 74.48M |
|
EPS (Basic)
|
| -1.66 | -0.24 | -0.22 | -0.12 | 0.66 | -0.69 | -0.21 | -0.14 | 0.68 | -0.19 | -0.28 | -0.47 | 0.61 | 0.06 | -0.22 | 0.26 | -0.25 | -0.63 | -0.07 | -0.12 | -0.56 | -0.19 | -0.36 | -0.79 | 0.25 | -0.44 | -0.49 | -0.42 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | 0.68 | | -0.28 | -0.47 | 0.61 | 0.06 | -0.22 | 0.26 | -0.25 | -0.63 | -0.07 | -0.12 | -0.56 | -0.19 | -0.36 | -0.79 | 0.25 | -0.44 | -0.49 | -0.42 |
|
Shares Outstanding (Weighted Average)
|
0.01M | 0.26M | 10.09M | 16.58M | 25.64M | 23.03M | 57.84M | 67.95M | 74.22M | 71.50M | 106.82M | 158.37M | 231.62M | 203.30M | 396.29M | 468.80M | 503.50M | 469.86M | 496.67M | 486.77M | 477.02M | 467.33M | 420.78M | 413.63M | 410.27M | 408.24M | 401.00M | 400.28M | 399.09M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | 71.50M | | 158.37M | 231.62M | 203.30M | 396.29M | 468.80M | 503.50M | 469.86M | 496.67M | 486.77M | 477.02M | 467.33M | 420.78M | 413.63M | 410.27M | 408.24M | 401.00M | 400.28M | 399.09M |
|
EBITDA
|
| | 8.29M | 13.04M | 16.26M | 24.55M | 15.72M | 53.81M | 57.82M | 63.64M | -20.13M | -44.45M | -110.09M | -130.30M | 21.98M | -133.21M | 88.14M | 252.81M | -318.63M | -31.90M | -76.31M | 242.51M | -95.90M | -158.59M | -312.36M | 264.15M | -165.37M | -157.79M | -177.54M |
|
Interest Expenses
|
| | 3.60M | 5.35M | 6.15M | 9.69M | 19.64M | 23.27M | 22.54M | 15.36M | 25.55M | 40.75M | 41.61M | 37.92M | 77.87M | 108.25M | 120.62M | 122.11M | 137.29M | 155.34M | 145.27M | 145.58M | 154.03M | -158.19M | -165.52M | 163.68M | 152.23M | -150.89M | 159.91M |