|
Revenue
|
8.00M | 6.86M | 9.19M | 9.51M | 9.80M | 13.57M | 15.33M | 19.97M | 22.86M | 30.31M | 38.09M | 47.24M | 81.28M | 60.23M | 60.78M | 62.19M | 52.63M | 53.48M | 55.41M | 63.85M | 66.33M | 66.05M | 70.15M | 69.98M | 78.95M | 87.44M | 101.05M | 124.10M | 122.61M | 138.72M | 175.16M |
|
Wages, Salaries and Other
|
-4.86M | -38.27M | -5.95M | -6.57M | -7.82M | -8.15M | -9.27M | -10.56M | -10.45M | -11.33M | -12.71M | -15.55M | -16.46M | -20.57M | -21.76M | -28.37M | -27.48M | -25.64M | -24.16M | -24.48M | -24.41M | -23.91M | -25.98M | -26.46M | -27.79M | -28.65M | -28.77M | -37.16M | -33.81M | -35.83M | -47.21M |
|
Selling, General & Administrative
|
-1.57M | -1.77M | -1.99M | -2.49M | -2.19M | -1.93M | -2.29M | -2.85M | -2.28M | -2.77M | -3.86M | -4.84M | -4.05M | -5.10M | -5.03M | -8.53M | -4.55M | -4.34M | -3.51M | -5.93M | -4.50M | -4.55M | -5.45M | -7.29M | -5.67M | -20.25M | -6.93M | -6.43M | -5.14M | -6.75M | -10.30M |
|
Other Operating Expenses
|
-8.69M | -42.28M | -11.07M | -10.59M | -11.81M | -13.22M | -14.19M | -16.26M | -17.92M | -20.29M | -23.95M | -31.44M | -42.65M | -57.42M | -49.40M | -56.36M | -50.36M | -47.51M | -43.78M | -44.99M | -41.41M | -40.96M | -43.33M | -45.22M | -45.11M | -48.78M | -52.41M | -66.69M | -61.96M | -64.20M | -79.14M |
|
Operating Expenses
|
-10.27M | -44.05M | -13.06M | -13.08M | -14.00M | -15.14M | -16.48M | -19.11M | -20.20M | -23.06M | -27.81M | -36.28M | -46.70M | -62.51M | -54.43M | -64.89M | -54.90M | -51.85M | -47.29M | -50.92M | -45.91M | -45.51M | -48.78M | -52.51M | -50.78M | -69.03M | -59.34M | -73.12M | -67.09M | -70.95M | -89.44M |
|
EBIT
|
-2.47M | -36.74M | -3.60M | -3.36M | -3.64M | -3.60M | -3.38M | -2.79M | -0.51M | 5.44M | 4.35M | 2.65M | 22.55M | -26.64M | 14.93M | -10.16M | -10.00M | -3.75M | 0.68M | -3.56M | 3.93M | 7.46M | 3.84M | -16.19M | 2.20M | -7.35M | 5.13M | 20.98M | 24.09M | 31.73M | 43.17M |
|
Non Operating Investment Income
|
| | 0.25M | 0.01M | 0.62M | | | | | | | 0.04M | | | 1.90M | | -0.27M | | | -0.50M | | | | -0.45M | | | | 0.34M | | | |
|
Interest & Investment Income
|
| | 0.02M | 0.05M | 0.71M | 3.26M | 5.91M | 6.62M | 4.76M | 7.17M | 8.14M | 11.68M | 15.63M | 16.85M | 17.59M | 20.27M | 15.46M | 14.45M | 24.80M | 30.44M | 34.59M | 36.45M | 38.30M | 39.96M | 43.84M | 44.19M | 47.96M | 55.76M | 53.81M | 58.69M | 73.22M |
|
Other Non Operating Income
|
-0.22M | 0.44M | | 0.03M | -0.12M | 0.43M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
-908.00 | 0.00M | 0.27M | 0.20M | 0.99M | 0.00M | 0.50M | -0.62M | -1.26M | 2.00M | -0.13M | 0.38M | -0.96M | -0.95M | -1.03M | 0.20M | -0.43M | 1.68M | 1.17M | -2.12M | 0.33M | 7.76M | 6.73M | -1.66M | 3.62M | 1.41M | -5.19M | 3.47M | -1.34M | -1.36M | 1.33M |
|
EBT
|
-2.47M | -36.74M | -3.60M | -3.36M | -3.43M | -2.59M | -2.02M | -1.27M | 0.45M | 7.34M | 7.25M | 6.99M | 28.08M | -21.80M | 19.11M | -6.33M | -6.35M | -0.22M | 4.98M | 3.63M | 12.34M | 17.88M | 15.97M | -0.19M | 16.99M | 6.23M | 20.83M | 37.72M | 39.14M | 49.07M | 65.11M |
|
Tax Provisions
|
| | | | 1.08M | 0.63M | 0.61M | 1.03M | -1.96M | -2.42M | -1.46M | 2.43M | -7.02M | 0.30M | 1.41M | 0.95M | 0.47M | -0.66M | -1.72M | -2.38M | -4.32M | -4.58M | -2.59M | -1.50M | -4.53M | -3.49M | -2.91M | -9.49M | -8.55M | -7.50M | -11.15M |
|
Profit After Tax
|
-2.41M | -36.32M | -3.45M | -2.12M | -2.35M | -1.96M | -1.41M | -0.24M | -0.46M | 4.42M | 5.79M | 9.43M | 21.06M | -21.51M | 20.52M | -5.38M | -5.88M | -0.89M | 3.26M | 1.25M | 8.02M | 13.30M | 13.37M | -1.69M | 12.46M | 2.74M | 17.92M | 28.23M | 30.59M | 41.57M | 53.96M |
|
Net Income - Minority
|
| | | | | | | | | | | | | | | | | | 0.08M | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
-0.40M | -0.30M | -0.23M | -0.15M | 0.53M | -0.08M | -0.13M | 0.32M | -0.31M | 1.47M | 1.02M | 0.93M | | | | | | | -0.08M | -0.05M | -0.05M | -0.02M | -0.02M | -0.00M | -0.02M | -0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M |
|
Income from Continuing Operations
|
-2.47M | -36.74M | -3.60M | -3.36M | -4.51M | -3.21M | -2.63M | -2.31M | 2.41M | 9.76M | 8.71M | 4.56M | 35.10M | -22.10M | 17.70M | -7.29M | -6.83M | 0.44M | 6.70M | 6.01M | 16.65M | 22.46M | 18.56M | 1.31M | 21.52M | 9.72M | 23.73M | 47.20M | 47.68M | 56.57M | 76.26M |
|
Consolidated Net Income
|
-2.47M | -36.74M | -3.60M | -3.36M | -4.51M | -3.21M | -2.63M | -2.31M | 2.41M | 9.76M | 8.71M | 4.56M | 35.10M | -22.10M | 17.70M | -7.29M | -6.83M | 0.44M | 6.70M | 6.01M | 16.65M | 22.46M | 18.56M | 1.31M | 21.52M | 9.72M | 23.73M | 47.20M | 47.68M | 56.57M | 76.26M |
|
Income towards Parent Company
|
-2.47M | -36.74M | -3.60M | -3.36M | -4.51M | -3.21M | -2.63M | -2.31M | 2.41M | 9.76M | 8.71M | 4.56M | 35.10M | -22.10M | 17.70M | -7.29M | -6.83M | 0.44M | 6.78M | 6.01M | 16.65M | 22.46M | 18.56M | 1.31M | 21.52M | 9.72M | 23.73M | 47.20M | 47.68M | 56.57M | 76.26M |
|
Net Income towards Common Stockholders
|
-2.47M | -36.74M | -3.60M | -24.41M | 209.93M | 208.90M | 208.96M | 211.94M | 2.41M | 9.76M | 8.71M | 4.56M | 35.10M | -22.10M | 17.70M | -5.38M | -5.88M | -0.89M | 3.34M | 1.24M | 7.96M | 13.19M | 13.25M | -1.84M | 12.33M | 2.59M | 17.75M | 28.05M | 30.42M | 41.43M | 53.82M |
|
EPS (Basic)
|
| | | -0.01 | 0.11 | 0.10 | 0.10 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | -0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 |
|
EPS (Weighted Average and Diluted)
|
| -442.59 | -42.86 | -0.05 | 0.29 | 0.10 | 0.10 | 0.12 | 0.00 | 0.00 | 0.00 | | 0.02 | -0.01 | 1.97M | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
|
Shares Outstanding (Weighted Average)
|
| | | 1,995.50M | 1,995.50M | 1,995.50M | 1,995.50M | 1,995.50M | 2,114.83M | 2,114.83M | 2,114.83M | 2,114.83M | 2,131.97M | 2,131.97M | 2,131.97M | 2,131.97M | 2,282.10M | 2,292.49M | 2,308.98M | 2,309.50M | 2,319.01M | 2,472.16M | 2,335.45M | 2,341.65M | 2,350.50M | 2,353.37M | 2,370.17M | 2,373.18M | 2,557.91M | 2,634.97M | 2,649.85M |
|
Shares Outstanding (Diluted Average)
|
| 0.08M | 0.08M | 506.39M | 733.45M | 2,037.22M | 2,102.72M | 1,751.78M | 2,143.71M | 2,143.31M | 2,161.05M | | 2,210.47M | 2,165.36M | 9.00 | 2,335.72M | 2,279.26M | | 2,424.94M | 2,295.15M | 2,404.74M | 2,413.29M | 2,439.25M | 2,427.27M | 2,452.02M | 2,378.75M | 2,467.24M | 2,687.61M | 2,767.09M | 2,781.22M | 2,819.53M |
|
EBITDA
|
-1.07M | -38.26M | -3.39M | -2.25M | -2.16M | -2.22M | -4.24M | 2.35M | 0.27M | 4.36M | 6.78M | 11.57M | 20.82M | -20.88M | 22.35M | -3.86M | -5.15M | -7.43M | -2.79M | 4.22M | 8.41M | 6.78M | 11.70M | 5.12M | 7.67M | -0.17M | 34.04M | 11.13M | 34.41M | 53.59M | 52.84M |
|
Interest Expenses
|
| | | | -0.21M | -1.02M | -1.36M | -1.51M | -0.95M | -1.91M | -2.90M | -4.34M | -5.53M | -4.84M | -4.18M | -3.83M | -3.65M | -3.53M | -4.30M | -7.19M | -8.41M | -10.42M | -12.13M | -16.00M | -14.79M | -13.58M | -15.70M | -16.73M | -15.04M | -17.34M | -21.94M |
|
Shares Outstanding
|
| | | 419.74M | | | | 1,777.22M | | | | | | | | 2,059.99M | | | | 2,221.40M | | | | 2,252.89M | | | | 2,542.71M | | | |
|
Tax Rate
|
| | | | | | | | | | | 34.83 | | | 7.38 | | | | | | | | | | | | | | | | |