|
Revenue
|
340.70M | 271.77M | 306.73M | 305.19M | 449.06M | 614.00M | 1,222.45M | 1,193.19M | 1,540.68M | -1151.98M | 1,268.80M | 1,308.44M | 1,119.91M |
|
Cost of Revenue
|
99.62M | 82.10M | 89.15M | 82.79M | 130.31M | 212.34M | 605.65M | 591.24M | 1,011.57M | -1308.58M | 567.62M | 476.38M | 439.65M |
|
Gross Profit
|
241.08M | 189.67M | 217.58M | 222.40M | 318.75M | 401.65M | 616.80M | 601.95M | 529.12M | 156.60M | 701.18M | 832.06M | 680.26M |
|
Depreciation & Amortization - Total
|
3.20M | 3.40M | 3.50M | 3.40M | 5.10M | 18.00M | 25.40M | 44.40M | 22.10M | -2.10M | 23.00M | 21.40M | 24.30M |
|
Selling, General & Administrative
|
56.50M | 54.44M | 56.35M | 63.48M | 193.21M | 236.06M | 668.31M | 368.19M | 379.60M | -187.38M | 363.29M | 364.36M | 379.17M |
|
Restructuring Costs
|
| | 5.42M | 9.52M | 31.60M | 9.80M | 11.60M | 5.50M | | | | | |
|
Other Operating Expenses
|
86.92M | 37.89M | 95.39M | 84.92M | 72.06M | -1.70M | 690.72M | 660.25M | 1,104.35M | -1269.49M | 645.15M | 554.38M | 544.48M |
|
Operating Expenses
|
171.06M | 151.62M | 160.65M | 161.31M | 355.22M | 551.12M | 1,396.03M | 1,078.34M | 1,506.05M | -1458.97M | 1,031.44M | 940.14M | 947.95M |
|
Operating Income
|
169.64M | 120.15M | 146.08M | 143.87M | 93.84M | 62.88M | -173.58M | 114.86M | 34.63M | 306.99M | 237.36M | 368.31M | 171.96M |
|
EBIT
|
169.64M | 120.15M | 146.08M | 143.87M | 93.84M | 62.88M | -173.58M | 114.86M | 34.63M | 306.99M | 237.36M | 368.31M | 171.96M |
|
Other Non Operating Income
|
0.40M | -0.83M | -0.33M | -0.54M | -0.70M | 1.37M | -8.23M | -0.20M | 32.41M | -23.41M | -8.38M | -7.84M | -3.18M |
|
Non Operating Income
|
0.40M | 12.52M | -0.33M | -0.54M | -0.70M | 26.11M | -8.23M | -0.20M | 32.41M | 5.27M | -8.38M | -7.84M | -3.18M |
|
EBT
|
134.72M | 70.52M | 91.84M | 85.44M | 32.51M | -2.37M | -243.00M | 51.70M | 7.61M | 218.06M | 184.21M | 312.30M | 117.94M |
|
Tax Provisions
|
5.04M | 1.82M | 3.63M | 2.90M | 11.20M | 13.75M | -5.73M | 6.61M | 2.90M | 80.10M | 21.20M | 46.50M | 12.80M |
|
Profit After Tax
|
129.67M | 68.69M | 88.21M | 82.57M | -21.89M | -35.23M | -237.26M | 59.11M | 23.14M | 196.86M | 165.56M | 273.10M | 106.79M |
|
Equity Income
|
| | -0.26M | -0.72M | 0.67M | 0.04M | 2.81M | 1.12M | -1.31M | -4.88M | 2.52M | 7.31M | 1.62M |
|
Income from Non-Controlling Interests
|
| 0.11M | | | | 0.48M | 0.76M | 0.72M | 0.68M | 0.07M | 2.10M | 2.85M | 0.98M |
|
Income from Continuing Operations
|
129.67M | 68.70M | 88.21M | 82.54M | 21.30M | -16.11M | -237.27M | 45.09M | 4.71M | 137.96M | 163.01M | 265.80M | 105.14M |
|
Consolidated Net Income
|
129.67M | 68.70M | 88.21M | 82.54M | 21.30M | -16.11M | -237.27M | 45.09M | 4.71M | 137.96M | 163.01M | 265.80M | 105.14M |
|
Income towards Parent Company
|
129.67M | 68.70M | 88.21M | 82.54M | 21.30M | -16.11M | -237.27M | 45.09M | 4.71M | 137.96M | 163.01M | 265.80M | 105.14M |
|
Net Income towards Common Stockholders
|
129.67M | 68.70M | 88.21M | 82.54M | -21.89M | -35.23M | -237.27M | -103.84M | 48.39M | 31.00M | 163.01M | 265.80M | 105.14M |
|
EPS (Basic)
|
| 0.40 | 0.51 | 0.48 | -0.26 | -0.43 | -1.26 | 0.73 | 0.29 | 0.39 | 0.72 | 1.20 | 0.50 |
|
EPS (Weighted Average and Diluted)
|
| | | | -0.26 | -0.43 | -1.26 | 0.72 | 0.28 | 0.29 | 0.69 | 1.17 | 0.47 |
|
Shares Outstanding (Weighted Average)
|
| 172.56M | 172.56M | 172.56M | 172.56M | 172.99M | 171.94M | 170.31M | 170.64M | 170.77M | 171.17M | 197.91M | 198.30M |
|
Shares Outstanding (Diluted Average)
|
| | | | | 89.62M | 82.35M | 81.85M | | | | | |
|
EBITDA
|
172.84M | 123.55M | 149.58M | 147.27M | 98.94M | 80.88M | -148.18M | 159.26M | 56.73M | 304.89M | 260.36M | 389.70M | 196.26M |
|
Interest Expenses
|
35.32M | 48.80M | 53.91M | 57.90M | 60.64M | 66.60M | 61.18M | 62.98M | 59.43M | 65.53M | 44.77M | 48.21M | 50.84M |
|
Tax Rate
|
3.74% | 2.58% | 3.95% | 3.39% | 34.46% | | 2.36% | 12.78% | 38.12% | 36.73% | 11.51% | 14.89% | 10.85% |