|
Revenue
|
5,451.91M | 5,307.41M | 5,127.96M | 3,971.90M | 3,716.60M | 4,448.10M | 4,622.80M | 3,373.90M | 2,744.60M | 4,827.50M | 4,965.50M | 3,675.40M | 3,513.20M |
|
Cost of Revenue
|
5,115.19M | 4,949.40M | 4,830.64M | 3,502.80M | 3,124.40M | 3,807.80M | 4,094.00M | 3,073.50M | 2,423.50M | 4,128.60M | 4,693.20M | 3,533.10M | 3,247.60M |
|
Gross Profit
|
336.72M | 358.01M | 297.32M | 469.10M | 592.20M | 640.30M | 528.80M | 300.40M | 321.10M | 698.90M | 272.30M | 142.30M | 265.60M |
|
Selling, General & Administrative
|
182.07M | 216.86M | 232.59M | 208.00M | 238.70M | 239.00M | 257.00M | 276.90M | 227.50M | 323.40M | 398.80M | 310.30M | 327.00M |
|
Other Operating Expenses
|
| | | | | | | | -61.40M | 498.50M | 498.50M | | |
|
Operating Expenses
|
182.07M | 216.86M | 232.59M | 208.00M | 238.70M | 239.00M | 257.00M | 276.90M | 227.50M | 323.40M | 398.80M | 310.30M | 327.00M |
|
Operating Income
|
181.79M | 180.29M | 112.48M | 401.30M | 498.20M | 525.00M | 414.40M | 142.50M | 149.60M | 461.40M | -363.90M | -455.40M | -66.80M |
|
EBIT
|
181.79M | 180.29M | 112.48M | 401.30M | 498.20M | 525.00M | 414.40M | 142.50M | 149.60M | 461.40M | -363.90M | -455.40M | -66.80M |
|
Non Operating Investment Income
|
| | | | | | | | 7.30M | -22.00M | | | |
|
Interest & Investment Income
|
| -132.04M | -124.92M | -93.20M | -75.00M | -70.10M | -46.40M | -39.30M | -43.60M | -79.40M | -112.90M | -188.40M | -267.50M |
|
Other Non Operating Income
|
-23.98M | -27.88M | -27.78M | -95.20M | -17.90M | -65.30M | -3.70M | -3.40M | -7.90M | -9.00M | 6.40M | 17.20M | -3.90M |
|
Non Operating Income
|
-23.98M | -27.88M | -27.78M | -29.90M | -77.80M | -97.40M | -39.70M | -7.70M | -7.90M | -9.20M | 13.00M | 30.10M | 24.60M |
|
EBT
|
49.19M | -25.60M | -65.14M | 203.80M | 405.30M | 411.10M | 364.30M | 115.20M | 105.40M | 350.50M | -469.60M | -632.90M | -318.00M |
|
Tax Provisions
|
17.56M | 21.85M | 19.72M | 70.30M | 87.00M | 82.80M | 71.80M | 50.10M | 42.70M | 73.00M | 51.70M | 68.40M | 33.20M |
|
Profit After Tax
|
30.28M | -22.22M | -67.33M | 133.60M | 318.30M | 328.30M | 292.50M | 92.00M | 62.70M | 440.00M | -430.90M | -701.30M | -348.50M |
|
Equity Income
|
27.14M | 39.14M | 47.75M | 140.20M | 144.70M | 123.70M | 144.10M | 119.00M | 67.00M | 92.70M | 102.20M | 62.10M | 15.40M |
|
Income from Continuing Operations
|
31.63M | -47.45M | -84.85M | 133.50M | 318.30M | 328.30M | 292.50M | 65.10M | 62.70M | 277.50M | -521.30M | -701.30M | -351.20M |
|
Consolidated Net Income
|
31.63M | -47.45M | -84.85M | 133.50M | 318.30M | 328.30M | 292.50M | 4.90M | -54.80M | 160.40M | -2.90M | -701.30M | -351.20M |
|
Income towards Parent Company
|
31.63M | -47.45M | -84.85M | 133.50M | 318.30M | 328.30M | 292.50M | 4.90M | -54.80M | 160.40M | -2.90M | -701.30M | -351.20M |
|
Net Income towards Common Stockholders
|
31.63M | -47.45M | -84.85M | 133.50M | 318.30M | 328.30M | 292.50M | 4.90M | -54.80M | 160.40M | -2.90M | -701.30M | -351.20M |
|
EPS (Basic)
|
1.88 | -0.60 | -1.55 | 2.74 | 6.84 | 7.49 | 6.83 | 2.28 | 1.63 | 11.37 | -11.99 | -19.88 | -9.86 |
|
EPS (Weighted Average and Diluted)
|
| -0.60 | -1.55 | 2.73 | 6.70 | 7.30 | 6.70 | 2.26 | 1.62 | 11.12 | -11.99 | -19.88 | -9.86 |
|
Shares Outstanding (Weighted Average)
|
| 48.77M | 48.77M | 48.78M | 43.96M | 43.70M | 42.32M | 39.48M | 38.31M | 38.84M | 34.97M | 35.20M | 35.40M |
|
EBITDA
|
350.97M | 360.52M | 324.20M | 580.90M | 498.20M | 525.00M | 414.40M | 142.50M | 149.60M | 461.40M | -363.90M | -455.40M | -66.80M |
|
Interest Expenses
|
109.97M | 132.04M | 124.92M | | | | | | | | | | |
|
Tax Rate
|
35.70% | | | 34.49% | 21.47% | 20.14% | 19.71% | 43.49% | 40.51% | 20.83% | | | |