|
Revenue
|
110.58M | 119.60M | 125.99M | 103.23M | 142.03M | 158.43M | 165.06M | 186.80M | 250.62M | 299.49M | 312.06M | 333.65M | 300.10M | 314.83M | 306.84M | 333.58M | 307.52M | 322.87M | 317.18M | 394.43M | 340.76M | 388.80M | 380.42M | 416.04M | 387.60M | 404.39M | 376.65M | 699.27M | 948.68M | 767.00M | 814.54M | 875.45M | 777.08M | 804.27M | 800.18M | 826.54M | 748.08M | 748.66M | 717.90M | 730.66M | 668.92M | 672.36M | 652.87M | 669.40M | 635.76M | 639.84M | 612.44M | 621.27M | 571.57M | 584.86M | 560.80M |
|
Cost of Revenue
|
| | | | | | | | | | | | | | | | | | | | | | | | 229.50M | 233.41M | 218.37M | 398.32M | 566.46M | 476.74M | 492.34M | 498.73M | 477.80M | 473.17M | 480.29M | 470.31M | 469.88M | 476.00M | 459.34M | 455.12M | 430.19M | 426.10M | 416.10M | 419.64M | 402.40M | 391.47M | 375.91M | 375.80M | 356.62M | 359.45M | 352.31M |
|
Gross Profit
|
| | | | | | | | | | | | | | | | | | | | | | | | 158.10M | 170.98M | 158.28M | 300.95M | 382.22M | 290.26M | 322.20M | 376.71M | 299.29M | 331.10M | 319.90M | 356.23M | 278.19M | 272.66M | 258.56M | 275.54M | 238.73M | 246.26M | 236.77M | 249.76M | 233.36M | 248.37M | 236.53M | 245.48M | 214.95M | 225.41M | 208.49M |
|
Depreciation & Amortization - Total
|
| | | 5.54M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
37.57M | 41.16M | 42.53M | 28.75M | 50.02M | 52.23M | 54.01M | 55.59M | 89.13M | 99.67M | 99.86M | 117.62M | 100.08M | 106.03M | 100.05M | 109.61M | 106.20M | 106.66M | 106.97M | 127.30M | 118.82M | 126.84M | 121.28M | 136.99M | 129.05M | 126.63M | 119.82M | 226.61M | 299.14M | 226.48M | 241.65M | 232.51M | 203.68M | 222.90M | 225.60M | 249.88M | 221.84M | 227.84M | 212.47M | 190.34M | 180.39M | 184.13M | 184.91M | 185.91M | 180.49M | 177.91M | 176.46M | 193.25M | 171.64M | 164.10M | 153.74M |
|
Restructuring Costs
|
0.22M | 0.74M | 0.42M | 1.76M | 0.42M | 0.41M | 1.13M | 0.83M | 1.93M | 1.66M | 1.64M | 2.83M | 0.93M | 1.41M | 5.20M | 0.82M | 2.37M | 2.24M | 2.21M | 2.09M | 2.43M | 1.75M | 9.10M | 1.80M | 5.80M | 4.28M | 12.18M | 37.90M | 28.25M | 32.31M | 13.42M | 71.75M | 13.40M | 8.44M | 13.62M | 13.82M | 11.40M | 15.74M | 15.74M | 55.24M | 12.13M | 7.29M | -0.95M | 6.01M | 17.88M | 19.77M | 17.31M | 11.19M | 9.50M | 12.32M | 15.71M |
|
Other Operating Expenses
|
-0.39M | -0.65M | -0.01M | -0.03M | 0.00M | -0.69M | -0.39M | -0.40M | | | | 57.07M | -1.52M | -0.83M | -0.97M | -0.24M | -0.09M | 2.63M | -0.69M | -0.21M | 3.17M | 0.81M | 0.07M | -0.08M | -1.79M | -0.95M | -0.60M | -1.38M | -0.66M | -0.09M | -0.80M | 7.22M | -4.75M | -5.29M | 0.83M | -8.00M | 2.80M | -0.37M | 7.18M | -2.73M | 17.68M | -0.15M | 23.33M | -0.77M | -0.55M | -0.24M | -0.78M | 0.47M | 20.68M | 1.58M | 0.06M |
|
Operating Expenses
|
65.02M | 64.98M | 70.83M | 56.61M | 84.86M | 87.61M | 94.07M | 101.88M | 140.71M | 160.36M | 175.76M | 179.72M | 174.45M | 172.56M | 172.97M | 179.33M | 177.79M | 177.02M | 177.72M | 775.63M | 196.39M | 217.78M | 220.77M | 832.95M | 389.03M | 392.21M | 378.59M | 855.05M | 978.50M | 1,204.62M | 813.06M | 857.37M | 769.14M | 758.83M | 769.08M | 801.95M | 750.05M | 769.88M | 743.04M | 715.92M | 648.96M | 658.85M | 617.93M | 651.55M | 685.65M | 632.87M | 618.46M | 615.17M | 561.79M | 176.41M | 169.45M |
|
Operating Income
|
-2.46M | 2.28M | -90.14M | 9.49M | -3.07M | 7.37M | 4.58M | 17.48M | 2.60M | 19.50M | 14.65M | 66.68M | 7.03M | 16.75M | 10.63M | 26.97M | -3.02M | -6.62M | 11.33M | 32.14M | 7.05M | 23.31M | 2.57M | 25.20M | -1.44M | 12.17M | -1.94M | -155.77M | -29.82M | -437.62M | 1.48M | 18.08M | 7.94M | 45.45M | 31.10M | 24.59M | -1.98M | -21.22M | -25.14M | 14.75M | 19.96M | 13.51M | 34.94M | 17.86M | -49.89M | 6.97M | -6.02M | 6.11M | 9.78M | 49.00M | 39.04M |
|
EBIT
|
-2.46M | 2.28M | -90.14M | 9.49M | -3.07M | 7.37M | 4.58M | 17.48M | 2.60M | 19.50M | 14.65M | 66.68M | 7.03M | 16.75M | 10.63M | 26.97M | -3.02M | -6.62M | 11.33M | 32.14M | 7.05M | 23.31M | 2.57M | 25.20M | -1.44M | 12.17M | -1.94M | -155.77M | -29.82M | -437.62M | 1.48M | 18.08M | 7.94M | 45.45M | 31.10M | 24.59M | -1.98M | -21.22M | -25.14M | 14.75M | 19.96M | 13.51M | 34.94M | 17.86M | -49.89M | 6.97M | -6.02M | 6.11M | 9.78M | 49.00M | 39.04M |
|
Non Operating Investment Income
|
-0.01M | -0.01M | -0.00M | | 0.03M | -0.08M | | | | | | | | | | | | | | | | | | | | | | | | | 7.80M | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
-0.27M | -0.74M | 0.00M | 0.01M | 0.03M | -9.05M | 0.00M | | -0.00M | 0.02M | -0.01M | -0.36M | 0.16M | 0.09M | 0.06M | -1.94M | 0.22M | 0.10M | -4.77M | | 0.52M | 0.34M | 0.43M | -4.18M | 0.26M | 0.21M | 0.21M | -6.68M | -1.59M | 6.26M | 10.38M | -89.32M | -126.60M | -2.83M | -3.76M | | -2.74M | -1.65M | 1.23M | 4.55M | -1.22M | 0.81M | 2.72M | 1.32M | -1.82M | -2.62M | -1.35M | 57.17M | 1.32M | 4.91M | 5.81M |
|
Non Operating Income
|
-0.27M | -0.74M | 0.00M | 0.01M | 0.03M | 0.08M | 0.00M | -0.23M | -0.00M | 0.02M | -0.01M | -0.36M | 0.16M | 0.09M | 0.06M | -1.94M | 0.22M | 0.10M | 0.25M | -34.84M | 0.52M | 0.34M | 0.43M | -39.41M | -9.87M | -9.90M | -9.80M | -30.63M | -41.80M | -34.48M | -29.83M | -151.84M | -159.75M | -13.04M | -13.57M | -10.63M | -8.73M | -10.32M | -10.88M | -13.38M | -27.03M | -24.87M | -21.36M | -19.17M | -24.80M | -2.62M | -1.35M | -33.23M | -23.93M | 4.91M | 5.81M |
|
EBT
|
-17.43M | -13.18M | -140.90M | 7.70M | -7.28M | -5.75M | 0.06M | 12.47M | -6.39M | 11.89M | 6.82M | 58.70M | -0.16M | 9.31M | 3.30M | 16.87M | -10.02M | -13.73M | -1.04M | 24.35M | -0.78M | 14.65M | -6.11M | 12.26M | -11.31M | 2.27M | -11.74M | -186.41M | -71.63M | -472.11M | -28.35M | -133.76M | -151.81M | 32.40M | 17.53M | 13.96M | -10.71M | -31.54M | -36.02M | 1.37M | -7.07M | -11.36M | 13.58M | -1.31M | -74.69M | -13.09M | -26.08M | 36.19M | -14.15M | -9.07M | -21.61M |
|
Tax Provisions
|
| | -10.88M | 0.49M | -0.59M | -2.48M | 4.77M | 1.01M | -0.33M | 0.70M | 0.71M | 2.32M | -5.13M | -0.07M | 0.50M | 2.38M | -6.33M | 7.96M | 0.93M | -2.08M | -0.12M | 2.95M | -0.24M | -0.68M | -1.95M | -0.34M | 7.23M | -90.92M | 8.98M | -34.28M | 3.10M | -11.25M | -9.11M | 17.69M | 2.98M | 36.68M | -7.61M | 22.16M | 18.10M | -31.30M | -17.33M | 1.33M | 16.14M | 21.58M | 10.08M | -26.80M | -6.43M | -28.13M | -6.81M | -87.47M | 17.64M |
|
Profit After Tax
|
-17.52M | -14.12M | -129.15M | 7.21M | -6.69M | -3.27M | -4.71M | 11.46M | -6.07M | 11.20M | 6.11M | 56.38M | 4.97M | 9.38M | 2.79M | 14.50M | -3.69M | -21.69M | -1.97M | 26.43M | -0.67M | 11.71M | -6.11M | 13.26M | -9.36M | 2.81M | -18.97M | -95.09M | -80.61M | -437.83M | -31.45M | -122.51M | -142.70M | 15.12M | 14.69M | -22.72M | -3.10M | -53.70M | -54.12M | 32.67M | 10.34M | -12.69M | -2.57M | -22.90M | -84.77M | 13.75M | -19.65M | 64.32M | -7.33M | 78.40M | -39.25M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.21M | 0.62M | 0.51M | 1.04M | -0.18M | 0.56M | -0.10M | 0.27M | 0.20M | 0.84M | 0.55M |
|
Income from Non-Controlling Interests
|
| | -0.86M | | | | | | | | | | | | | | | | | | | | 0.23M | -0.32M | -0.25M | -0.20M | -0.51M | -0.39M | -0.45M | -0.94M | -0.19M | -0.34M | -0.39M | -0.41M | -0.14M | -0.28M | -0.14M | -0.01M | -0.01M | -0.10M | -0.08M | -0.01M | -0.00M | -0.00M | | -0.03M | -0.00M | -0.00M | | 0.01M | |
|
Income from Continuing Operations
|
-17.43M | -13.18M | -130.02M | 7.21M | -6.69M | -3.27M | -4.71M | 11.46M | -6.07M | 11.20M | 6.11M | 56.38M | 4.97M | 9.38M | 2.79M | 14.49M | -3.69M | -21.69M | -1.97M | 26.43M | -0.67M | 11.71M | -5.87M | 12.94M | -9.36M | 2.62M | -18.97M | -95.48M | -80.61M | -437.83M | -31.45M | -122.51M | -142.70M | 14.71M | 14.54M | -22.72M | -3.10M | -53.70M | -54.12M | 32.67M | 10.26M | -12.69M | -2.57M | -22.90M | -84.77M | 13.72M | -19.65M | 64.32M | -7.33M | 78.40M | -39.25M |
|
Consolidated Net Income
|
-0.09M | -0.95M | | | | | | | -6.07M | 11.20M | 6.11M | 56.38M | 4.97M | 9.38M | 2.79M | 14.49M | -3.69M | -21.69M | -1.97M | 26.43M | -0.67M | 11.71M | -5.87M | 12.94M | -9.36M | 2.62M | -18.97M | -95.48M | -80.61M | -437.83M | -31.45M | -122.51M | -142.70M | 14.71M | 14.54M | -22.72M | -3.10M | -53.70M | -54.12M | 32.67M | 10.26M | -12.69M | -2.57M | -22.90M | -84.77M | 13.72M | -19.65M | 64.32M | -7.33M | 78.40M | -39.25M |
|
Income towards Parent Company
|
-0.09M | -0.95M | | | | | | | -6.07M | 11.20M | 6.11M | 56.38M | 4.97M | 9.38M | 2.79M | 14.49M | -3.69M | -21.69M | -1.97M | 26.43M | -0.67M | 11.71M | -5.87M | 12.94M | -9.36M | 2.62M | -18.97M | -95.48M | -80.61M | -437.83M | -31.45M | -122.51M | -142.70M | 14.71M | 14.54M | -22.72M | -3.10M | -53.70M | -54.12M | 32.67M | 10.26M | -12.69M | -2.57M | -22.90M | -84.77M | 13.72M | -19.65M | 64.32M | -7.33M | 78.40M | -39.25M |
|
Net Income towards Common Stockholders
|
-0.09M | -0.95M | | | | | | | -6.07M | 11.20M | 6.11M | 56.38M | 4.97M | 9.38M | 2.79M | 14.49M | -3.69M | -21.69M | -1.97M | 26.43M | -0.67M | 11.71M | -5.87M | 12.94M | -9.36M | 2.62M | -18.97M | -95.48M | -80.61M | -437.83M | -31.45M | -122.51M | -142.70M | 14.71M | 14.54M | -22.72M | -3.10M | -53.70M | -54.12M | 32.67M | 10.26M | -12.69M | -2.57M | -22.90M | -84.77M | 13.72M | -19.65M | 64.32M | -7.33M | 78.40M | -39.25M |
|
EPS (Basic)
|
-0.30 | -0.24 | -2.22 | 0.24 | -0.22 | -0.11 | -0.15 | 0.31 | -0.14 | 0.25 | 0.14 | 1.27 | 0.11 | 0.21 | 0.06 | 0.32 | -0.07 | -0.41 | -0.04 | 0.50 | -0.01 | 0.20 | -0.10 | 0.22 | -0.15 | 0.05 | -0.31 | -1.05 | -0.61 | -3.32 | -0.24 | -0.92 | -1.06 | 0.11 | 0.11 | -0.16 | -0.02 | -0.39 | -0.39 | 0.24 | 0.07 | -0.09 | -0.02 | -0.16 | -0.60 | 0.10 | -0.14 | 0.46 | -0.05 | 0.54 | -0.27 |
|
EPS (Weighted Average and Diluted)
|
0.00 | -0.02 | | 0.24 | -0.22 | -0.11 | -0.15 | 0.30 | -0.14 | 0.25 | 0.14 | 1.26 | 0.11 | 0.21 | 0.06 | 0.32 | -0.07 | -0.41 | -0.04 | 0.50 | -0.01 | 0.20 | -0.10 | 0.22 | -0.15 | 0.05 | -0.31 | -1.05 | -0.61 | -3.32 | -0.24 | -0.92 | -1.06 | 0.10 | 0.09 | -0.16 | -0.02 | -0.39 | -0.39 | 0.24 | 0.07 | -0.09 | -0.02 | -0.16 | -0.60 | 0.09 | -0.14 | 0.46 | -0.05 | 0.42 | -0.27 |
|
Shares Outstanding (Weighted Average)
|
58.05M | 58.08M | 58.08M | | 30.00M | 30.00M | 30.49M | | 42.76M | 44.68M | | | | | | 45.23M | | | | 53.01M | | | | 58.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
58.05M | 58.08M | 58.08M | | 30.00M | 30.00M | 30.49M | | 42.76M | 44.88M | | | | | | 45.32M | | | | 53.01M | | | | 58.40M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
-9.93M | -7.13M | -109.33M | 7.66M | -6.69M | -3.27M | -4.71M | 6.54M | -6.04M | 11.22M | 6.13M | 57.62M | 4.99M | 9.40M | 2.81M | 13.62M | -3.66M | -21.66M | -1.94M | 24.86M | -0.73M | 11.64M | -6.17M | 11.81M | -9.38M | 2.79M | -19.00M | -80.31M | -93.68M | -446.32M | -24.50M | -65.93M | -139.28M | 15.53M | 10.27M | -12.32M | -11.49M | -58.56M | -148.67M | -20.76M | 23.63M | 1.57M | -4.65M | -12.66M | -84.61M | 13.35M | -12.48M | 66.77M | -2.77M | 86.89M | -43.83M |
|
Interest Expenses
|
14.43M | 14.46M | 40.63M | 1.64M | 3.81M | 3.83M | 4.37M | 5.68M | 8.99M | 7.62M | 7.82M | 7.62M | 7.35M | 7.52M | 7.39M | 7.37M | 7.22M | 7.22M | 7.85M | 8.19M | 8.35M | 9.00M | 9.12M | 9.61M | 10.13M | 10.21M | 10.03M | 33.28M | 57.90M | 57.93M | 58.06M | 54.62M | 39.50M | 35.26M | 34.60M | 26.38M | 26.01M | 26.08M | 27.75M | 28.53M | 28.33M | 28.56M | 27.92M | 26.97M | 26.57M | 26.27M | 25.96M | 25.90M | 26.08M | 24.39M | 23.84M |
|
Tax Rate
|
| | 7.72% | 6.38% | 8.05% | 43.15% | 7,693.55% | 8.10% | 5.10% | 5.88% | 10.41% | 3.95% | 3,204.38% | -0.76% | 15.28% | 14.08% | 63.21% | -57.93% | -89.98% | -8.52% | 14.85% | 20.11% | 3.91% | -5.54% | 17.28% | -15.10% | -61.54% | 48.78% | -12.54% | 7.26% | -10.93% | 8.41% | 6.00% | 54.60% | 17.02% | 262.79% | 71.03% | -70.25% | -50.24% | -2,286.34% | 245.14% | -11.74% | 118.92% | -1,641.14% | -13.49% | 204.82% | 24.65% | -77.74% | 48.17% | 963.99% | -81.59% |