|
Revenue
|
239.43M | 318.15M | 321.45M | 162.15M | 381.51M | 508.87M | 634.44M | 391.26M | 470.48M | 597.01M | 629.20M | 1,011.75M | 509.42M | 700.97M | 796.29M | 970.14M | 645.33M | 854.32M | 853.42M | 1,196.97M | 769.09M | 908.49M | 908.03M | 1,299.68M | 752.33M | 980.83M | 1,036.38M | 1,457.85M | 925.09M | 1,265.43M | 1,105.11M | 1,466.44M | 1,345.70M | 1,526.68M | 1,699.43M | 1,557.50M | 1,417.81M | 1,719.28M | 1,858.75M | 2,505.42M | 1,703.12M | 1,995.02M | 2,034.64M | 2,492.13M | 1,661.86M | 2,060.56M | 1,675.55M | 2,019.87M | 1,699.75M | 1,991.05M | 2,120.84M | 2,356.49M | 1,896.02M | 2,030.07M | 2,095.75M |
|
Cost of Revenue
|
182.11M | 246.03M | 235.52M | 132.32M | 288.83M | 394.20M | 489.71M | 284.71M | 356.30M | 460.04M | 488.25M | 778.22M | 405.10M | 553.65M | 635.93M | 764.13M | 514.53M | 679.68M | 658.51M | 1,017.03M | 616.29M | 737.07M | 736.71M | 1,045.18M | 609.23M | 802.12M | 837.38M | 1,240.47M | 753.05M | 1,031.65M | 894.03M | 1,259.23M | 1,147.94M | 1,282.51M | 1,389.74M | 1,264.91M | 1,143.37M | 1,390.58M | 1,466.30M | 1,953.13M | 1,310.00M | 1,453.54M | 1,476.70M | 1,892.31M | 1,262.29M | 1,560.88M | 1,283.83M | 1,527.76M | 1,282.91M | 1,518.77M | 1,589.77M | 1,792.48M | 1,432.74M | 1,562.58M | 1,619.13M |
|
Gross Profit
|
43.80M | 61.87M | 74.15M | 131.22M | 67.89M | 90.96M | 104.80M | 152.21M | 103.38M | 127.35M | 131.95M | 203.56M | 94.58M | 136.66M | 149.47M | 187.20M | 118.64M | 159.75M | 178.85M | 223.03M | 141.69M | 171.42M | 171.32M | 254.50M | 143.10M | 178.71M | 199.00M | 217.38M | 172.04M | 233.77M | 211.07M | 207.20M | 197.76M | 244.18M | 309.69M | 292.60M | 274.44M | 328.70M | 392.45M | 552.29M | 393.13M | 541.48M | 557.94M | 599.82M | 399.57M | 499.69M | 391.72M | 492.10M | 416.85M | 472.29M | 531.07M | 564.01M | 463.27M | 467.49M | 476.62M |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.75M | 0.62M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
17.63M | 10.21M | 13.25M | 0.78M | 20.34M | 25.91M | 21.94M | 9.01M | 52.62M | 58.77M | 19.11M | 23.57M | 20.70M | 24.20M | 25.26M | 25.06M | 29.42M | 31.71M | 29.94M | 31.13M | 33.13M | 33.89M | 33.37M | 30.38M | 33.32M | 35.46M | 33.02M | 36.69M | 36.45M | 42.20M | 42.33M | 48.86M | 50.53M | 51.11M | 45.15M | 48.09M | 61.55M | 70.00M | 70.42M | 466.37M | 157.26M | 165.54M | 147.05M | -224.72M | 66.26M | 70.65M | 68.99M | 74.67M | 67.56M | 82.78M | 81.63M | 82.44M | 67.55M | 66.66M | 65.28M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.13M | 1.75M | 0.62M | 4.20M | 86.37M | 18.71M | 4.79M | 17.29M | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | 45.19M | | | | 51.28M | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
17.63M | 10.21M | 13.25M | 0.78M | 20.34M | 25.91M | 21.94M | 9.01M | 52.62M | 58.77M | 19.11M | 23.57M | 20.70M | 24.20M | 25.26M | 25.06M | 29.42M | 31.71M | 29.94M | 31.13M | 33.13M | 33.89M | 33.37M | 30.38M | 33.32M | 35.46M | 33.02M | 36.69M | 40.58M | 43.95M | 42.95M | 53.06M | 136.90M | 69.82M | 49.94M | 65.38M | 61.55M | 70.00M | 70.42M | 466.37M | 157.26M | 165.54M | 147.05M | -224.72M | 66.26M | 70.65M | 68.99M | 74.67M | 67.56M | 82.78M | 81.63M | 82.44M | 67.55M | 66.66M | 65.28M |
|
Operating Income
|
26.16M | 51.67M | 60.90M | 130.45M | 47.55M | 65.05M | 82.86M | 143.20M | 50.76M | 68.58M | 112.84M | 179.99M | 73.88M | 112.45M | 124.21M | 162.14M | 89.22M | 128.04M | 148.91M | 191.90M | 108.56M | 137.53M | 137.94M | 224.12M | 109.78M | 143.25M | 165.98M | 180.69M | 131.46M | 189.82M | 168.12M | 154.14M | 60.86M | 174.35M | 259.75M | 227.21M | 212.89M | 258.71M | 322.02M | 85.92M | 235.86M | 375.94M | 410.89M | 824.53M | 333.31M | 429.04M | 322.72M | 417.44M | 349.28M | 389.51M | 449.44M | 481.57M | 395.73M | 400.83M | 411.35M |
|
EBIT
|
26.16M | 51.67M | 60.90M | 130.45M | 47.55M | 65.05M | 82.86M | 143.20M | 50.76M | 68.58M | 112.84M | 179.99M | 73.88M | 112.45M | 124.21M | 162.14M | 89.22M | 128.04M | 148.91M | 191.90M | 108.56M | 137.53M | 137.94M | 224.12M | 109.78M | 143.25M | 165.98M | 180.69M | 131.46M | 189.82M | 168.12M | 154.14M | 60.86M | 174.35M | 259.75M | 227.21M | 212.89M | 258.71M | 322.02M | 85.92M | 235.86M | 375.94M | 410.89M | 824.53M | 333.31M | 429.04M | 322.72M | 417.44M | 349.28M | 389.51M | 449.44M | 481.57M | 395.73M | 400.83M | 411.35M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | 29.98M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
-0.15M | | | | -0.26M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.12M | 5.78M | 0.56M | 0.04M | -4.09M | -3.38M | -5.89M | -8.50M | -13.82M | -12.77M |
|
Other Non Operating Income
|
-0.21M | -7.85M | 0.90M | -0.10M | -0.74M | -10.14M | -1.30M | | -3.10M | -4.23M | -3.24M | -7.88M | -5.77M | -33.30M | -2.39M | | -3.25M | -3.41M | -1.94M | -3.35M | 0.35M | -0.76M | -0.41M | -1.43M | -0.44M | -3.65M | -0.80M | -6.93M | 1.39M | -2.20M | -3.61M | -1.42M | -6.29M | 0.70M | -10.25M | -12.85M | -0.97M | -0.04M | -0.05M | -22.70M | -0.54M | 13.47M | -5.75M | -52.04M | 4.83M | -8.55M | -2.97M | -80.88M | -0.59M | -6.88M | 3.63M | -46.79M | -1.56M | -7.69M | -12.00M |
|
Non Operating Income
|
-0.21M | 0.97M | 0.90M | -5.36M | -0.74M | -0.54M | -1.30M | -0.25M | -3.78M | -4.33M | -3.59M | -7.91M | -5.77M | -3.46M | -2.39M | -0.01M | -3.25M | -3.41M | -1.94M | -3.35M | 0.44M | -0.76M | -0.41M | -1.43M | -0.44M | -3.65M | -0.80M | -56.18M | -2.40M | -2.50M | -3.66M | -6.69M | -92.10M | -17.68M | -6.27M | -32.60M | -0.97M | -0.05M | -0.76M | -25.90M | -4.79M | 11.01M | -10.13M | -29.39M | 5.95M | -8.55M | -2.97M | -80.88M | -0.59M | -6.88M | 3.63M | -46.79M | -1.56M | -7.69M | -12.00M |
|
EBT
|
16.06M | 18.66M | 44.02M | 91.81M | 28.13M | -160.60M | 52.82M | 118.47M | 47.96M | 65.51M | 69.05M | 119.48M | 62.22M | 29.96M | 68.25M | 100.56M | 38.99M | 67.77M | 90.39M | 117.06M | 54.47M | 78.41M | 78.97M | 143.80M | 59.24M | 79.28M | 100.86M | 34.13M | 68.07M | 110.02M | 90.42M | 53.76M | -28.77M | 84.84M | 148.96M | 119.09M | 131.74M | 163.22M | 225.56M | 342.58M | 232.90M | 391.60M | 399.65M | 368.53M | 248.42M | 315.76M | 228.41M | 225.25M | 248.88M | 267.22M | 332.69M | 307.33M | 278.57M | 263.26M | 272.39M |
|
Tax Provisions
|
5.50M | -10.17M | 1.59M | -281.21M | 15.54M | -76.13M | 31.68M | 23.46M | 10.96M | 20.11M | 19.54M | 25.79M | 22.04M | 9.94M | 22.45M | 35.57M | 12.90M | 22.10M | 31.71M | 40.95M | 18.90M | 22.48M | 24.28M | 113.38M | 11.71M | 19.99M | 6.42M | 24.91M | 16.80M | 28.13M | 23.39M | -0.95M | 0.80M | 17.62M | 33.76M | 22.43M | 29.30M | 38.47M | 53.10M | 59.88M | 54.44M | 98.44M | 90.42M | 93.13M | 57.19M | 80.85M | 57.96M | 52.09M | 57.72M | 67.30M | 81.22M | 63.31M | 64.84M | 67.28M | 67.94M |
|
Profit After Tax
|
10.30M | 28.86M | 42.60M | 349.06M | 24.34M | 5.33M | 14.26M | 25.83M | 10.93M | 14.82M | 17.85M | 27.88M | 25.96M | 5.08M | 12.34M | 17.67M | 6.81M | 11.69M | 14.84M | 19.28M | 11.48M | 27.40M | 32.88M | 19.97M | 44.93M | 58.68M | 93.57M | 9.05M | 51.13M | 81.85M | 67.01M | 54.66M | -31.43M | 67.22M | 115.20M | 94.42M | 102.44M | 124.75M | 172.47M | 282.70M | 178.46M | 293.15M | 309.78M | 275.40M | 191.23M | 234.91M | 170.69M | 173.16M | 191.16M | 199.91M | 251.47M | 244.02M | 213.73M | 195.99M | 204.45M |
|
Equity Income
|
3.18M | 4.61M | 3.71M | 11.47M | 3.16M | 8.47M | 9.43M | 16.51M | 2.63M | 8.11M | 11.76M | | | | | | | | | | | | | | | | | | | | 2.10M | 1.53M | 2.43M | 3.50M | 2.96M | 2.30M | 5.66M | 2.13M | 1.48M | 1.86M | 1.83M | -3.64M | -1.18M | -11.20M | 1.93M | 3.19M | 1.93M | 1.71M | 2.75M | 2.63M | 0.71M | 0.26M | 1.98M | 0.33M | 1.25M |
|
Income from Non-Controlling Interests
|
0.26M | -0.02M | -0.17M | 355.86M | 0.08M | 0.11M | -0.47M | 51.31M | 27.11M | 33.08M | 36.12M | 67.48M | 41.38M | 14.02M | 33.31M | 47.44M | 19.11M | 33.68M | 43.47M | 56.39M | 24.13M | 28.32M | 21.39M | 8.19M | 2.47M | 0.47M | 0.71M | -0.81M | 0.15M | 0.04M | 0.02M | 0.05M | 1.88M | 1.55M | 0.42M | 2.24M | 4.42M | 0.61M | 4.33M | 9.98M | 1.76M | 2.17M | -0.55M | 0.07M | 0.18M | 0.30M | -0.24M | 0.58M | 0.89M | 0.45M | 0.35M | 1.57M | 0.27M | 2.41M | 3.01M |
|
Income from Continuing Operations
|
10.56M | 28.83M | 42.44M | 373.02M | 12.59M | -84.47M | 21.14M | 95.01M | 37.00M | 45.40M | 49.51M | 93.69M | 40.18M | 20.02M | 45.79M | 64.99M | 26.09M | 45.66M | 58.68M | 76.11M | 35.57M | 55.93M | 54.69M | 30.43M | 47.53M | 59.29M | 94.44M | 9.21M | 51.27M | 81.89M | 67.04M | 54.71M | -29.57M | 67.22M | 115.20M | 96.66M | 102.44M | 124.75M | 172.47M | 282.70M | 178.46M | 293.15M | 309.23M | 275.40M | 191.23M | 234.91M | 170.45M | 173.16M | 191.16M | 199.91M | 251.47M | 244.02M | 213.73M | 195.99M | 204.45M |
|
Consolidated Net Income
|
10.56M | 28.83M | 42.44M | 373.02M | 12.59M | -84.47M | 21.14M | 95.01M | 6.43M | 14.14M | 23.97M | -2.64M | 56.66M | | | 1.40M | | | | | 35.57M | 55.93M | 54.69M | 30.43M | 47.53M | 59.29M | 94.44M | 9.21M | 51.27M | 81.89M | 67.04M | 54.71M | -29.57M | 67.22M | 115.20M | 96.66M | 102.44M | 124.75M | 172.47M | 282.70M | 178.46M | 293.15M | 309.23M | 275.40M | 191.23M | 234.91M | 170.45M | 173.16M | 191.16M | 199.91M | 251.47M | 244.02M | 213.73M | 195.99M | 204.45M |
|
Income towards Parent Company
|
10.56M | 28.83M | 42.44M | 373.02M | 12.59M | -84.47M | 21.14M | 95.01M | 6.43M | 14.14M | 23.97M | -2.64M | 56.66M | | | 1.40M | | | | | 35.57M | 55.93M | 54.69M | 30.43M | 47.53M | 59.29M | 94.44M | 9.21M | 51.27M | 81.89M | 67.04M | 54.71M | -29.57M | 67.22M | 115.20M | 96.66M | 102.44M | 124.75M | 172.47M | 282.70M | 178.46M | 293.15M | 309.23M | 275.40M | 191.23M | 234.91M | 170.45M | 173.16M | 191.16M | 199.91M | 251.47M | 244.02M | 213.73M | 195.99M | 204.45M |
|
Preferred Dividend Payments
|
| | | | 24.26M | -83.72M | 38.84M | 70.20M | 30.25M | 40.46M | 48.28M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
10.56M | 28.83M | 42.44M | 373.02M | -11.66M | -0.75M | -17.70M | 24.81M | -23.81M | -26.32M | -24.31M | -2.64M | 56.66M | | | 1.40M | | | | | 35.57M | 55.93M | 54.69M | 30.43M | 47.53M | 59.29M | 94.44M | 9.21M | 51.27M | 81.89M | 67.04M | 54.71M | -29.57M | 67.22M | 115.20M | 96.66M | 102.44M | 124.75M | 172.47M | 282.70M | 178.46M | 293.15M | 309.23M | 275.40M | 191.23M | 234.91M | 170.45M | 173.16M | 191.16M | 199.91M | 251.47M | 244.02M | 213.73M | 195.99M | 204.45M |
|
EPS (Basic)
|
0.02 | | | | -0.02 | 0.16 | 0.43 | 0.76 | 0.33 | 0.45 | 0.54 | -0.08 | 1.71 | 0.15 | 0.37 | 0.04 | 0.21 | 0.37 | 0.49 | 0.62 | 0.30 | 0.46 | 0.45 | 0.49 | 0.42 | 0.53 | 0.84 | 0.08 | 0.46 | 0.77 | 0.64 | 0.51 | -0.26 | 0.51 | 0.88 | 0.76 | 0.76 | 0.97 | 1.35 | 2.24 | 1.46 | 2.47 | 2.75 | 2.53 | 1.76 | 2.15 | 1.57 | 1.60 | 1.79 | 1.89 | 2.41 | 2.33 | 2.11 | 1.94 | 2.05 |
|
EPS (Weighted Average and Diluted)
|
| | | | | 0.16 | 0.43 | 0.78 | 0.33 | 0.45 | -0.20 | -0.02 | 0.46 | 0.15 | 0.37 | 0.01 | 0.21 | 0.37 | 0.49 | 0.62 | 0.30 | 0.46 | 0.45 | 0.25 | 0.41 | 0.51 | 0.81 | 0.08 | 0.46 | 0.75 | 0.62 | 0.51 | -0.26 | 0.50 | 0.87 | 0.75 | 0.75 | 0.95 | 1.34 | 2.21 | 1.44 | 2.45 | 2.72 | 2.50 | 1.74 | 2.12 | 1.54 | 1.57 | 1.75 | 1.86 | 2.37 | 2.28 | 2.07 | 1.92 | 2.01 |
|
Shares Outstanding (Weighted Average)
|
623.62M | | | | 762.17M | | | 32.84M | | | 32.96M | 32.94M | 33.07M | 33.08M | 33.12M | 33.06M | 31.92M | 31.74M | 31.30M | 31.08M | 38.55M | 58.98M | 72.47M | 62.06M | 107.19M | 111.35M | 112.45M | 111.74M | 110.51M | 108.36M | 107.39M | 107.00M | 121.91M | 129.63M | 129.78M | 127.81M | 128.88M | 128.66M | 127.22M | 126.08M | 121.19M | 119.55M | 117.24M | 114.98M | 108.43M | 109.21M | 108.84M | 108.42M | 106.46M | 105.98M | 105.36M | 104.81M | 101.25M | 100.39M | 99.73M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | 122.32M | | | 122.34M | 122.31M | 122.36M | 122.41M | 122.46M | 122.38M | 121.27M | 121.22M | 120.87M | 120.83M | 120.48M | 121.06M | 121.18M | 120.92M | 114.77M | 115.40M | 116.38M | 115.12M | 111.67M | 109.48M | 108.60M | 108.29M | 121.91M | 130.36M | 131.43M | 129.17M | 131.25M | 130.77M | 129.04M | 128.02M | 122.66M | 120.80M | 118.44M | 116.22M | 110.05M | 110.86M | 110.62M | 110.14M | 108.56M | 107.96M | 107.36M | 106.85M | 103.02M | 102.02M | 101.38M |
|
EBITDA
|
26.16M | 51.67M | 60.90M | 130.45M | 47.55M | 65.05M | 82.86M | 143.20M | 50.76M | 68.58M | 112.84M | 179.99M | 73.88M | 112.45M | 124.21M | 162.14M | 89.22M | 128.04M | 148.91M | 191.90M | 108.56M | 137.53M | 137.94M | 224.12M | 109.78M | 143.25M | 165.98M | 180.69M | 131.46M | 189.82M | 168.12M | 154.14M | 60.86M | 174.35M | 259.75M | 227.21M | 212.89M | 258.71M | 322.02M | 85.92M | 235.86M | 375.94M | 410.89M | 824.53M | 333.31M | 429.04M | 322.72M | 417.44M | 349.28M | 389.51M | 449.44M | 481.57M | 395.73M | 400.83M | 411.35M |
|
Tax Rate
|
34.24% | -54.52% | 3.60% | -306.29% | 55.23% | 47.40% | 59.97% | 19.80% | 22.85% | 30.69% | 28.30% | 21.59% | 35.42% | 33.17% | 32.90% | 35.37% | 33.08% | 32.62% | 35.08% | 34.98% | 34.70% | 28.67% | 30.75% | 78.84% | 19.76% | 25.22% | 6.37% | 73.00% | 24.68% | 25.57% | 25.86% | -1.77% | -2.78% | 20.77% | 22.66% | 18.83% | 22.24% | 23.57% | 23.54% | 17.48% | 23.37% | 25.14% | 22.62% | 25.27% | 23.02% | 25.61% | 25.38% | 23.13% | 23.19% | 25.19% | 24.41% | 20.60% | 23.28% | 25.56% | 24.94% |