|
Revenue
|
461.38M | 486.58M | 326.70M | 311.27M | 454.20M | 402.60M | 334.12M | 319.68M | 394.31M | 427.79M | 321.95M | 373.68M | 554.32M | 632.83M | 424.60M | 516.00M | 689.16M | 1,044.53M | 643.68M | 860.37M | 1,056.86M | 1,350.69M | 853.45M | 852.58M | 1,028.01M | 1,437.20M | 928.57M | 1,115.56M | 1,269.93M | 1,855.45M | 920.73M | 1,363.51M | 1,502.91M | 2,027.91M | 1,175.47M | 1,599.20M | 1,913.35M | 2,455.24M | 1,319.31M | 1,712.06M | 1,756.97M | 33.80M | 1,297.34M | 1,516.23M | 1,627.81M | 2,545.67M | 1,410.70M | 1,836.26M | 2,234.36M | 3,041.38M | 1,687.35M | 2,186.53M | 2,256.34M | 3,712.13M | 1,749.42M | 2,490.10M | 2,674.60M | 3,020.15M | 1,931.84M | 2,647.02M | 2,724.47M | 3,333.46M | 1,840.78M | 2,706.45M | 2,880.97M | 3,423.40M |
|
Cost of Revenue
|
511.55M | 506.02M | 317.77M | 305.74M | 389.50M | 367.15M | 281.96M | 276.35M | 339.95M | 362.50M | 271.61M | 306.82M | 447.93M | 505.74M | 345.94M | 420.01M | 545.09M | 822.26M | 514.03M | 688.00M | 817.23M | 1,062.58M | 650.03M | 678.51M | 824.39M | 1,116.33M | 712.31M | 870.57M | 991.42M | 1,569.77M | 733.00M | 1,077.44M | 1,176.03M | 1,575.83M | 934.48M | 1,298.16M | 1,509.62M | 1,794.56M | 1,076.50M | 1,377.27M | 1,407.99M | 1,802.17M | 1,065.40M | 1,247.40M | 1,308.37M | 2,038.79M | 1,233.53M | 1,526.58M | 1,744.83M | 2,342.52M | 1,389.14M | 1,752.25M | 1,900.26M | 2,747.53M | 1,343.36M | 1,853.73M | 1,943.53M | 2,220.12M | 1,409.39M | 1,976.26M | 1,985.94M | 2,452.67M | 1,399.59M | 2,033.64M | 2,203.73M | 2,575.54M |
|
Gross Profit
|
-50.17M | -19.44M | 8.93M | 5.53M | 64.70M | 35.45M | 52.15M | 43.32M | 54.36M | 65.28M | 50.35M | 66.86M | 106.39M | 127.09M | 78.66M | 95.99M | 144.07M | 222.27M | 129.65M | 172.38M | 239.62M | 288.12M | 203.42M | 174.07M | 203.62M | 320.87M | 216.25M | 244.99M | 278.52M | 285.68M | 187.73M | 286.07M | 326.88M | 452.07M | 240.99M | 301.04M | 403.73M | 660.68M | 242.81M | 334.79M | 348.98M | -1768.37M | 231.93M | 268.84M | 319.44M | 506.88M | 177.18M | 309.68M | 489.53M | 698.86M | 298.21M | 434.28M | 356.07M | 964.61M | 406.06M | 636.37M | 731.08M | 800.02M | 522.45M | 670.76M | 738.53M | 880.79M | 441.19M | 672.81M | 677.25M | 847.86M |
|
Selling, General & Administrative
|
72.07M | 79.28M | 67.27M | 59.55M | 67.17M | 69.24M | 61.25M | 67.05M | 64.61M | 68.45M | 69.64M | 68.26M | 74.89M | 74.47M | 78.05M | 79.55M | 88.87M | 93.47M | 97.87M | 104.32M | 109.98M | 120.34M | 106.31M | 107.69M | 116.17M | 124.93M | 121.80M | 128.34M | 134.98M | 148.00M | 137.09M | 146.75M | 154.65M | 167.07M | 157.27M | 166.65M | 174.07M | 322.24M | 162.24M | 178.37M | 186.71M | 351.93M | 218.53M | 209.13M | 193.48M | 246.31M | 210.74M | 219.17M | 233.91M | 258.20M | 226.87M | 243.64M | 232.87M | 274.38M | 211.50M | 227.54M | 229.00M | 241.41M | 230.05M | 237.70M | 244.81M | 269.73M | 240.41M | 255.76M | 253.67M | 283.78M |
|
Other Operating Expenses
|
508.10M | 512.18M | 324.74M | 311.79M | 394.63M | 345.39M | 283.08M | 276.75M | 339.95M | 361.00M | 271.61M | 306.82M | 447.93M | 505.74M | 345.94M | 420.01M | 545.09M | 822.26M | 514.03M | 688.00M | 817.23M | 1,062.58M | 650.03M | 678.51M | 824.39M | 1,116.33M | 712.31M | 870.57M | 991.42M | 1,569.77M | 733.00M | 1,077.44M | 1,176.03M | 1,575.83M | 934.48M | 1,298.16M | 1,509.62M | 1,794.56M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
580.16M | 591.46M | 392.02M | 371.34M | 461.79M | 414.63M | 344.33M | 343.80M | 404.55M | 429.45M | 341.25M | 375.08M | 522.82M | 580.21M | 423.98M | 499.56M | 633.96M | 915.73M | 611.90M | 792.32M | 927.21M | 1,182.92M | 756.35M | 786.20M | 940.57M | 1,241.27M | 834.11M | 998.91M | 1,126.40M | 1,717.77M | 870.10M | 1,224.19M | 1,330.68M | 1,742.91M | 1,091.75M | 1,464.81M | 1,683.69M | 2,116.80M | 162.24M | 178.37M | 186.71M | 351.93M | 218.53M | 209.13M | 193.48M | 246.31M | 210.74M | 219.17M | 233.91M | 258.20M | 226.87M | 243.64M | 232.87M | 274.38M | 211.50M | 227.54M | 229.00M | 241.41M | 230.05M | 237.70M | 244.81M | 269.73M | 240.41M | 255.76M | 253.67M | 283.78M |
|
Operating Income
|
-118.79M | -104.87M | -65.32M | -60.07M | -7.59M | -12.03M | -10.21M | -24.12M | -10.25M | -1.66M | -19.29M | -1.40M | 31.50M | 52.62M | 0.62M | 16.44M | 55.20M | 128.81M | 31.78M | 68.06M | 129.64M | 167.77M | 97.11M | 66.39M | 87.44M | 195.94M | 94.46M | 116.65M | 143.53M | 137.69M | 50.63M | 139.32M | 172.23M | 285.00M | 83.72M | 134.39M | 229.66M | 338.44M | 124.44M | 160.46M | 171.00M | 224.91M | 47.50M | 92.55M | 149.65M | 260.57M | 119.11M | 184.37M | 276.73M | 440.66M | 175.07M | 281.66M | 361.67M | 690.23M | 225.31M | 425.71M | 515.11M | 558.62M | 308.42M | 623.53M | 497.19M | 611.05M | 219.13M | 449.68M | 487.72M | 564.09M |
|
EBIT
|
-118.79M | -104.87M | -65.32M | -60.07M | -7.59M | -12.03M | -10.21M | -24.12M | -10.25M | -1.66M | -19.29M | -1.40M | 31.50M | 52.62M | 0.62M | 16.44M | 55.20M | 128.81M | 31.78M | 68.06M | 129.64M | 167.77M | 97.11M | 66.39M | 87.44M | 195.94M | 94.46M | 116.65M | 143.53M | 137.69M | 50.63M | 139.32M | 172.23M | 285.00M | 83.72M | 134.39M | 229.66M | 338.44M | 124.44M | 160.46M | 171.00M | 224.91M | 47.50M | 92.55M | 149.65M | 260.57M | 119.11M | 184.37M | 276.73M | 440.66M | 175.07M | 281.66M | 361.67M | 690.23M | 225.31M | 425.71M | 515.11M | 558.62M | 308.42M | 623.53M | 497.19M | 611.05M | 219.13M | 449.68M | 487.72M | 564.09M |
|
Other Non Operating Income
|
11.27M | 20.64M | 8.51M | 7.16M | 15.54M | 10.35M | 13.82M | 13.77M | 17.54M | 14.47M | 13.81M | 18.72M | 19.25M | -25.87M | 16.64M | 22.79M | 24.67M | -11.85M | 16.54M | 11.10M | 20.73M | 17.82M | 22.02M | 13.92M | 14.07M | 17.57M | 13.72M | 14.63M | 15.12M | 12.48M | 12.70M | 13.99M | 11.42M | 12.96M | 9.00M | 15.79M | 10.96M | 26.70M | 20.86M | 11.29M | 8.72M | 40.63M | 6.29M | 13.84M | 4.79M | 10.78M | 7.10M | 9.21M | 10.03M | 5.40M | 3.71M | 11.22M | 1.29M | 155.15M | 32.91M | 10.18M | 7.36M | 17.07M | 11.92M | 20.37M | 16.95M | 20.06M | 10.99M | 16.34M | 12.79M | 11.58M |
|
Non Operating Income
|
11.27M | 8.92M | 8.51M | 7.16M | 5.90M | 10.35M | 4.17M | 3.98M | 6.21M | 9.05M | 6.20M | 10.06M | 5.78M | 3.89M | 4.63M | 19.53M | 12.28M | 15.79M | 16.54M | 11.10M | 20.73M | 17.82M | 22.02M | 13.92M | 14.07M | 17.57M | 13.72M | 14.63M | 15.12M | 12.48M | 12.70M | 13.99M | 11.42M | 12.96M | 9.00M | 15.79M | 10.96M | 26.70M | 20.86M | 11.29M | 8.72M | 40.63M | 6.29M | 13.84M | 4.79M | 10.78M | 7.10M | 9.21M | 10.03M | 13.30M | 3.71M | 11.22M | 1.29M | 155.15M | 32.91M | 10.18M | 7.36M | 17.07M | 11.92M | 20.37M | 16.95M | 20.06M | 10.99M | 16.34M | 12.79M | 11.58M |
|
EBT
|
-115.34M | -111.03M | -56.75M | -51.79M | 0.82M | -9.47M | -17.05M | -31.48M | 3.89M | 15.28M | -6.41M | 15.65M | 42.95M | 60.75M | 8.33M | 40.97M | 68.25M | 150.15M | 71.23M | 93.48M | 151.32M | 188.54M | 124.02M | 86.53M | 107.46M | 217.54M | 116.82M | 140.40M | 163.65M | 168.16M | 109.78M | 199.21M | 203.57M | 301.75M | 131.60M | 152.75M | 253.10M | 396.47M | 151.45M | 176.16M | 186.92M | 272.65M | 65.93M | 102.11M | 151.87M | 266.99M | 127.41M | 169.83M | 303.39M | 499.69M | 200.82M | 295.81M | 365.95M | 841.14M | 253.80M | 430.59M | 553.02M | 604.97M | 311.16M | 649.78M | 503.63M | 621.07M | 221.38M | 477.50M | 499.50M | 592.99M |
|
Tax Provisions
|
361.07M | 4.70M | -16.00M | -11.39M | -26.48M | -59.95M | -20.46M | -10.71M | -38.22M | 0.23M | -3.62M | -1.22M | -18.69M | -350.67M | 3.89M | 16.29M | 21.66M | 55.24M | 25.66M | 28.26M | 53.62M | 57.01M | 42.70M | 18.60M | 40.72M | 70.38M | 43.64M | 51.34M | 58.17M | 53.78M | 39.37M | 74.57M | 55.01M | 109.87M | -0.51M | 40.94M | 59.84M | 85.47M | 39.40M | 46.84M | 40.60M | 70.33M | 9.10M | 26.44M | 37.10M | 67.67M | 30.91M | 42.00M | 68.50M | 125.36M | 48.91M | 75.22M | 92.50M | 200.61M | 62.30M | 110.40M | 138.23M | 159.40M | 71.60M | 168.20M | 129.02M | 145.65M | 43.70M | 125.10M | 129.90M | 146.27M |
|
Profit After Tax
|
-472.33M | -111.43M | -40.75M | -40.40M | 27.30M | 50.48M | 3.42M | -20.77M | 42.11M | 15.04M | -2.79M | 16.87M | 61.64M | 411.42M | 4.43M | 24.67M | 46.59M | 94.91M | 45.58M | 65.22M | 97.71M | 131.52M | 81.33M | 67.93M | 66.75M | 147.16M | 73.18M | 89.05M | 105.48M | 114.38M | 70.42M | 124.64M | 148.56M | 191.88M | 132.11M | 111.81M | 193.26M | 310.98M | 112.05M | 129.32M | 146.32M | 202.31M | 56.88M | 75.67M | 114.76M | 199.32M | 96.50M | 127.87M | 234.93M | 374.33M | 151.90M | 220.59M | 273.47M | 640.54M | 191.53M | 320.22M | 414.79M | 445.54M | 239.56M | 481.62M | 374.61M | 475.41M | 177.70M | 352.45M | 369.62M | 446.72M |
|
Equity Income
|
-3.74M | 0.84M | 0.37M | 1.28M | 3.17M | 18.65M | -11.00M | -11.34M | 11.34M | 9.81M | 6.69M | 6.99M | 5.67M | 4.24M | 3.08M | 4.99M | 0.77M | 5.55M | 23.50M | 14.33M | 0.95M | 2.95M | 4.90M | 6.23M | 5.95M | 4.04M | 8.64M | 9.12M | 5.00M | 17.99M | 46.45M | 45.90M | 19.93M | 3.83M | 38.88M | 2.56M | 12.47M | 31.33M | 6.14M | 4.42M | 7.20M | 7.14M | 12.14M | -4.27M | -2.57M | -4.36M | 1.19M | 10.48M | 16.64M | 45.72M | 22.04M | 2.93M | 2.98M | -4.23M | -4.43M | -5.30M | 30.55M | 29.29M | -9.17M | 5.89M | -10.51M | -10.04M | -8.74M | 11.49M | -1.01M | 17.32M |
|
Income from Continuing Operations
|
-476.40M | -115.73M | -40.75M | -40.40M | 27.30M | 50.48M | 3.42M | -20.77M | 42.11M | 15.04M | -2.79M | 16.87M | 61.64M | 411.42M | 4.43M | 24.67M | 46.59M | 94.91M | 45.58M | 65.22M | 97.71M | 131.52M | 81.33M | 67.93M | 66.75M | 147.16M | 73.18M | 89.05M | 105.48M | 114.38M | 70.42M | 124.64M | 148.56M | 191.88M | 132.11M | 111.81M | 193.26M | 311.01M | 112.05M | 129.32M | 146.32M | 202.31M | 56.83M | 75.67M | 114.76M | 199.32M | 96.50M | 127.83M | 234.90M | 374.33M | 151.90M | 220.59M | 273.45M | 640.54M | 191.50M | 320.19M | 414.79M | 445.57M | 239.56M | 481.58M | 374.61M | 475.43M | 177.68M | 352.40M | 369.60M | 446.72M |
|
Consolidated Net Income
|
-476.40M | -115.73M | -40.75M | -40.40M | 27.30M | 50.48M | 3.42M | -20.77M | 42.11M | 15.04M | -2.79M | 16.87M | 61.64M | 411.42M | 4.43M | 24.67M | 46.59M | 94.91M | 45.58M | 65.22M | 97.71M | 131.52M | 81.33M | 67.93M | 66.75M | 147.16M | 73.18M | 89.05M | 105.48M | 114.38M | 70.42M | 124.64M | 148.56M | 191.88M | 132.11M | 111.81M | 193.26M | 311.01M | 112.05M | 129.32M | 146.32M | 202.31M | 56.83M | 75.67M | 114.76M | 199.32M | 96.50M | 127.83M | 234.90M | 374.33M | 151.90M | 220.59M | 273.45M | 640.54M | 191.50M | 320.19M | 414.79M | 445.57M | 239.56M | 481.58M | 374.61M | 475.43M | 177.68M | 352.40M | 369.60M | 446.72M |
|
Income towards Parent Company
|
-476.40M | -115.73M | -40.75M | -40.40M | 27.30M | 50.48M | 3.42M | -20.77M | 42.11M | 15.04M | -2.79M | 16.87M | 61.64M | 411.42M | 4.43M | 24.67M | 46.59M | 94.91M | 45.58M | 65.22M | 97.71M | 131.52M | 81.33M | 67.93M | 66.75M | 147.16M | 73.18M | 89.05M | 105.48M | 114.38M | 70.42M | 124.64M | 148.56M | 191.88M | 132.11M | 111.81M | 193.26M | 311.01M | 112.05M | 129.32M | 146.32M | 202.31M | 56.83M | 75.67M | 114.76M | 199.32M | 96.50M | 127.83M | 234.90M | 374.33M | 151.90M | 220.59M | 273.45M | 640.54M | 191.50M | 320.19M | 414.79M | 445.57M | 239.56M | 481.58M | 374.61M | 475.43M | 177.68M | 352.40M | 369.60M | 446.72M |
|
Net Income towards Common Stockholders
|
-476.40M | -115.73M | -40.75M | -40.40M | 27.30M | 50.48M | 3.42M | -20.77M | 42.11M | 15.04M | -2.79M | 16.87M | 61.64M | 411.42M | 4.43M | 24.67M | 46.59M | 94.91M | 45.58M | 65.22M | 97.71M | 131.52M | 81.33M | 67.93M | 66.75M | 147.16M | 73.18M | 89.05M | 105.48M | 114.38M | 70.42M | 124.64M | 148.56M | 191.88M | 132.11M | 111.81M | 193.26M | 311.01M | 112.05M | 129.32M | 146.32M | 202.31M | 56.83M | 75.67M | 114.76M | 199.32M | 96.50M | 127.83M | 234.90M | 374.33M | 151.90M | 220.59M | 273.45M | 640.54M | 191.50M | 320.19M | 414.79M | 445.57M | 239.56M | 481.58M | 374.61M | 475.43M | 177.68M | 352.40M | 369.60M | 446.72M |
|
EPS (Basic)
|
-2.93 | -0.72 | -0.25 | -0.24 | 0.16 | 0.30 | 0.02 | -0.12 | 0.25 | 0.09 | -0.02 | 0.10 | 0.37 | 2.46 | 0.03 | 0.15 | 0.28 | 0.56 | 0.26 | 0.37 | 0.55 | 0.74 | 0.46 | 0.38 | 0.38 | 0.83 | 0.42 | 0.53 | 0.64 | 0.68 | 0.43 | 0.76 | 0.91 | 1.18 | 0.85 | 0.73 | 1.28 | 2.05 | 0.76 | 0.88 | 1.01 | 1.40 | 0.41 | 0.59 | 0.91 | 1.53 | 0.77 | 1.03 | 1.90 | 3.02 | 1.26 | 1.87 | 2.37 | 5.49 | 1.72 | 2.88 | 3.77 | 4.05 | 2.28 | 4.60 | 3.64 | 4.67 | 1.76 | 3.53 | 3.76 | 4.62 |
|
EPS (Weighted Average and Diluted)
|
-2.93 | -0.72 | -0.25 | -0.24 | 0.16 | 0.30 | 0.02 | -0.12 | 0.25 | 0.09 | -0.02 | 0.10 | 0.36 | 2.42 | 0.03 | 0.14 | 0.26 | 0.53 | 0.25 | 0.35 | 0.53 | 0.71 | 0.44 | 0.37 | 0.36 | 0.80 | 0.40 | 0.51 | 0.61 | 0.65 | 0.42 | 0.73 | 0.87 | 1.13 | 0.83 | 0.72 | 1.26 | 2.02 | 0.76 | 0.87 | 1.00 | 1.38 | 0.41 | 0.59 | 0.90 | 1.52 | 0.76 | 1.01 | 1.87 | 2.98 | 1.24 | 1.85 | 2.35 | 5.43 | 1.70 | 2.85 | 3.73 | 4.01 | 2.25 | 4.55 | 3.60 | 4.63 | 1.75 | 3.50 | 3.73 | 4.58 |
|
Shares Outstanding (Weighted Average)
|
161.25M | 161.55M | 165.24M | 165.41M | 165.75M | 165.67M | 166.68M | 166.91M | 168.07M | 167.14M | 166.31M | 166.99M | 167.66M | 167.35M | 169.06M | 169.38M | 169.27M | 169.29M | 176.47M | 178.08M | 178.22M | 177.58M | 176.08M | 176.46M | 176.80M | 176.43M | 174.21M | 168.95M | 165.92M | 168.26M | 162.59M | 163.49M | 163.48M | 162.22M | 155.88M | 152.73M | 151.26M | 151.98M | 146.75M | 146.62M | 144.75M | 145.01M | 138.15M | 128.21M | 126.72M | 130.09M | 126.06M | 124.30M | 123.83M | 124.10M | 121.00M | 117.84M | 115.33M | 116.77M | 111.40M | 111.21M | 110.00M | 110.02M | 105.12M | 104.79M | 102.98M | 103.65M | 100.83M | 99.89M | 98.43M | 98.98M |
|
Shares Outstanding (Diluted Average)
|
161.25M | 161.55M | 165.24M | 165.41M | 167.66M | 165.67M | 168.12M | 166.91M | 169.34M | 168.38M | 166.31M | 168.50M | 170.23M | 170.15M | 171.90M | 178.14M | 178.00M | 177.96M | 184.89M | 186.44M | 186.50M | 185.88M | 184.11M | 184.84M | 185.13M | 184.70M | 182.39M | 176.41M | 173.41M | 175.97M | 170.42M | 171.40M | 171.56M | 169.49M | 158.90M | 155.13M | 153.17M | 154.20M | 148.03M | 148.13M | 146.28M | 146.50M | 139.89M | 128.81M | 127.40M | 131.25M | 127.56M | 126.00M | 125.61M | 125.81M | 122.86M | 118.92M | 116.33M | 117.97M | 112.34M | 112.18M | 111.12M | 111.01M | 106.27M | 105.80M | 104.01M | 104.69M | 101.83M | 100.58M | 99.17M | 99.78M |
|
EBITDA
|
-118.79M | -104.87M | -65.32M | -60.07M | -7.59M | -12.03M | -10.21M | -24.12M | -10.25M | -1.66M | -19.29M | -1.40M | 31.50M | 52.62M | 0.62M | 16.44M | 55.20M | 128.81M | 45.84M | 65.32M | 97.69M | 130.74M | 81.14M | 67.90M | 66.90M | 147.55M | 72.92M | 89.21M | 105.64M | 113.50M | 70.58M | 124.81M | 148.73M | 192.80M | 132.28M | 111.98M | 193.43M | 313.39M | 112.11M | 129.38M | 146.37M | 195.62M | 57.15M | 75.95M | 115.04M | 197.12M | 97.21M | 132.30M | 235.27M | 381.63M | 156.61M | 234.20M | 270.79M | 661.41M | 188.07M | 319.94M | 420.39M | 446.97M | 235.66M | 484.43M | 370.82M | 470.65M | 176.80M | 350.20M | 367.26M | 443.22M |
|
Interest Expenses
|
-3.45M | 6.16M | 7.26M | 6.21M | 5.12M | 4.16M | 1.11M | 0.39M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
-313.05% | -4.23% | 28.19% | 21.99% | -3,217.38% | 633.21% | 120.04% | 34.02% | -983.02% | 1.53% | 56.52% | -7.82% | -43.52% | -577.24% | 46.77% | 39.77% | 31.73% | 36.79% | 36.01% | 30.23% | 35.43% | 30.24% | 34.43% | 21.50% | 37.89% | 32.35% | 37.36% | 36.57% | 35.54% | 31.98% | 35.86% | 37.43% | 27.02% | 36.41% | -0.39% | 26.80% | 23.64% | 21.56% | 26.02% | 26.59% | 21.72% | 25.80% | 13.80% | 25.90% | 24.43% | 25.35% | 24.26% | 24.73% | 22.58% | 25.09% | 24.36% | 25.43% | 25.28% | 23.85% | 24.55% | 25.64% | 25.00% | 26.35% | 23.01% | 25.89% | 25.62% | 23.45% | 19.74% | 26.20% | 26.01% | 24.67% |