|
Revenue
|
200.00M | 164.65M | 269.55M | 222.22M | 229.41M | 204.79M | 328.57M | 301.17M | 312.70M | 291.34M | 465.52M | 403.13M | 384.39M | 369.47M | 575.20M | 505.86M | 471.61M | 454.54M | 723.15M | 682.76M | 641.61M | 609.65M | 937.91M | 895.20M | 804.94M | 783.58M | 1,204.11M | 1,170.69M | 1,047.70M | 1,000.78M | 1,471.57M | 1,305.28M | 1,119.85M | 1,091.19M | 1,408.99M | 1,369.22M | 1,185.37M | 1,174.86M | 1,442.98M | 1,389.98M | 1,204.72M | 1,191.73M | 1,429.46M | 1,441.22M | 930.24M | 707.64M | 1,433.02M | 1,403.77M | 1,257.19M | 1,351.53M | 1,545.53M | 1,529.20M | 1,300.79M | 1,348.78M | 1,574.30M | 1,581.49M | 1,398.61M | 1,316.96M | 1,566.67M | 1,486.04M | 1,332.20M | 1,183.66M | 1,399.02M | 1,401.04M | 1,180.58M | 1,134.07M | 1,333.38M |
|
Cost of Revenue
|
109.45M | 90.92M | 136.23M | 108.36M | 121.78M | 104.86M | 161.20M | 145.59M | 167.65M | 156.56M | 240.42M | 195.22M | 209.19M | 200.01M | 294.81M | 251.63M | 255.06M | 234.91M | 373.01M | 332.40M | 340.92M | 309.70M | 472.61M | 448.94M | 427.28M | 404.52M | 616.95M | 609.02M | 567.07M | 523.14M | 772.95M | 721.57M | 611.91M | 590.00M | 760.26M | 775.66M | 661.92M | 648.27M | 777.77M | 764.75M | 659.93M | 637.41M | 739.56M | 759.70M | 499.26M | 358.47M | 746.70M | 710.14M | 628.55M | 682.71M | 757.43M | 753.27M | 696.40M | 720.86M | 860.80M | 884.56M | 793.11M | 705.47M | 818.15M | 815.40M | 732.60M | 620.99M | 702.89M | 735.88M | 629.80M | 587.57M | 702.80M |
|
Gross Profit
|
90.55M | 73.73M | 133.32M | 113.85M | 107.63M | 99.93M | 167.37M | 155.58M | 145.05M | 134.78M | 225.10M | 207.91M | 175.20M | 169.47M | 280.39M | 254.24M | 216.55M | 219.63M | 350.13M | 350.35M | 300.69M | 299.95M | 465.30M | 446.26M | 377.66M | 379.05M | 587.16M | 561.67M | 480.64M | 477.65M | 698.62M | 583.70M | 507.94M | 501.19M | 648.73M | 593.56M | 523.45M | 526.58M | 665.21M | 625.23M | 544.79M | 554.32M | 689.90M | 681.53M | 430.98M | 349.17M | 686.32M | 693.62M | 628.64M | 668.82M | 788.10M | 775.93M | 604.40M | 627.92M | 713.50M | 696.92M | 605.49M | 611.50M | 748.52M | 670.64M | 599.60M | 562.67M | 696.13M | 665.15M | 550.78M | 546.50M | 630.58M |
|
Selling, General & Administrative
|
82.66M | 70.35M | 86.26M | 86.92M | 94.05M | 93.03M | 110.68M | 120.39M | 123.91M | 123.42M | 150.14M | 152.60M | 150.80M | 157.75M | 189.41M | 172.64M | 203.06M | 187.32M | 229.31M | 251.89M | 273.83M | 265.26M | 319.19M | 299.96M | 350.00M | 347.15M | 415.76M | 384.09M | 445.75M | 458.27M | 499.31M | 427.81M | 500.40M | 502.88M | 501.55M | 594.69M | 514.63M | 552.62M | 527.64M | 587.45M | 509.53M | 565.80M | 550.98M | 607.45M | 552.70M | 479.91M | 553.55M | 585.78M | 514.64M | 545.00M | 599.38M | 675.67M | 597.16M | 599.29M | 597.60M | 607.43M | 575.93M | 589.07M | 609.05M | 599.23M | 603.15M | 837.32M | 519.84M | 637.70M | 607.13M | 530.35M | 581.63M |
|
Operating Expenses
|
82.66M | 70.35M | 86.26M | 86.92M | 94.05M | 93.03M | 110.68M | 120.39M | 123.91M | 123.42M | 150.14M | 152.60M | 150.80M | 157.75M | 189.41M | 172.64M | 203.06M | 187.32M | 229.31M | 251.89M | 273.83M | 265.26M | 319.19M | 299.96M | 350.00M | 347.15M | 415.76M | 384.09M | 445.75M | 458.27M | 499.31M | 427.81M | 500.40M | 502.88M | 501.55M | 594.69M | 514.63M | 552.62M | 527.64M | 587.45M | 509.53M | 565.80M | 550.98M | 607.45M | 552.70M | 479.91M | 553.55M | 585.78M | 514.64M | 545.00M | 599.38M | 675.67M | 597.16M | 599.29M | 597.60M | 607.43M | 575.93M | 589.07M | 609.05M | 599.23M | 603.15M | 837.32M | 519.84M | 637.70M | 607.13M | 530.35M | 581.63M |
|
Operating Income
|
7.90M | 3.38M | 47.06M | 26.93M | 13.58M | 6.89M | 56.69M | 35.19M | 21.14M | 11.36M | 74.97M | 55.30M | 24.40M | 11.72M | 90.98M | 81.59M | 13.49M | 32.31M | 120.83M | 98.47M | 26.86M | 34.69M | 146.11M | 146.30M | 27.67M | 31.90M | 171.40M | 177.58M | 34.88M | 19.38M | 199.31M | 163.90M | 7.54M | -4.79M | 62.18M | -37.09M | -28.66M | -104.88M | 118.97M | -10.45M | 35.26M | -11.48M | 138.92M | 74.07M | -558.18M | -169.67M | 58.57M | 55.85M | 106.89M | 121.20M | 172.06M | 86.13M | -49.44M | 28.63M | 115.90M | 89.49M | 29.56M | 22.42M | 139.47M | 71.41M | -3.55M | -299.73M | 173.08M | 13.51M | -72.08M | 3.32M | 17.05M |
|
EBIT
|
7.90M | 3.38M | 47.06M | 26.93M | 13.58M | 6.89M | 56.69M | 35.19M | 21.14M | 11.36M | 74.97M | 55.30M | 24.40M | 11.72M | 90.98M | 81.59M | 13.49M | 32.31M | 120.83M | 98.47M | 26.86M | 34.69M | 146.11M | 146.30M | 27.67M | 31.90M | 171.40M | 177.58M | 34.88M | 19.38M | 199.31M | 163.90M | 7.54M | -4.79M | 62.18M | -37.09M | -28.66M | -104.88M | 118.97M | -10.45M | 35.26M | -11.48M | 138.92M | 74.07M | -558.18M | -169.67M | 58.57M | 55.85M | 106.89M | 121.20M | 172.06M | 86.13M | -49.44M | 28.63M | 115.90M | 89.49M | 29.56M | 22.42M | 139.47M | 71.41M | -3.55M | -299.73M | 173.08M | 13.51M | -72.08M | 3.32M | 17.05M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.63M | -0.37M | -0.21M | 2.48M | 2.34M | -1.75M | -3.39M | -3.32M | -4.05M | -8.61M |
|
Other Non Operating Income
|
0.01M | -0.36M | 0.10M | -0.26M | -0.69M | -0.17M | -0.18M | -0.14M | -0.51M | -0.36M | -1.19M | 0.00M | 0.08M | 0.51M | -0.03M | -0.63M | 0.24M | -0.80M | -0.11M | -0.50M | -0.87M | 0.25M | -3.35M | -2.43M | -1.84M | 0.04M | -3.24M | -2.20M | 2.70M | -2.96M | -0.77M | -1.73M | 2.57M | -2.88M | -1.07M | -2.23M | 2.89M | -8.07M | -4.29M | 0.27M | -0.67M | -1.13M | -0.43M | -3.46M | 1.53M | -4.84M | -7.18M | 178.65M | -7.18M | -38.49M | -29.48M | 24.04M | -0.11M | -14.24M | -5.77M | 42.85M | -5.74M | -6.06M | -6.10M | 47.93M | -3.71M | -2.73M | -3.42M | -2.56M | -4.72M | -4.70M | -0.94M |
|
Non Operating Income
|
| 0.01M | 0.10M | -0.26M | -0.69M | -0.17M | -0.18M | -0.14M | -0.51M | -0.36M | -1.19M | 0.00M | 0.08M | 0.51M | -0.03M | -0.63M | 0.24M | -0.80M | -0.11M | -0.50M | -0.87M | 0.25M | -3.35M | -2.43M | -1.84M | 0.04M | -3.24M | -2.20M | 2.70M | -2.96M | -0.77M | -1.73M | 2.57M | -2.88M | -1.07M | -2.23M | 2.89M | -8.07M | -4.29M | 0.27M | -0.67M | -1.13M | -0.43M | -3.46M | 1.53M | -4.84M | -7.18M | 178.65M | -7.18M | -38.49M | -29.48M | 24.04M | -0.11M | -14.24M | -5.77M | 42.85M | -5.74M | -6.06M | -6.10M | 47.93M | -3.71M | -2.73M | -3.42M | -2.56M | -4.72M | -4.70M | -0.94M |
|
EBT
|
7.05M | 2.44M | 46.69M | 30.57M | 12.35M | 6.14M | 55.96M | 34.46M | 20.05M | 10.70M | 72.22M | 53.89M | 23.13M | 10.91M | 89.65M | 79.75M | 13.01M | 30.80M | 120.03M | 97.16M | 25.14M | 33.71M | 141.22M | 142.14M | 23.62M | 27.68M | 164.06M | 171.33M | 33.05M | 10.67M | 190.35M | 154.21M | 2.29M | -15.51M | 51.54M | -48.62M | -34.34M | -121.50M | 105.52M | -17.48M | 30.35M | -18.60M | 132.84M | 65.25M | -562.61M | -185.85M | 36.43M | 219.48M | 85.57M | 69.40M | 133.33M | 102.57M | -55.70M | 8.38M | 106.58M | 130.72M | 22.17M | 14.74M | 133.00M | 119.12M | -4.78M | -300.11M | 167.91M | 7.55M | -80.12M | -5.42M | 7.50M |
|
Tax Provisions
|
3.09M | 1.00M | 20.51M | 16.25M | 5.18M | 2.64M | 21.11M | 11.51M | 7.91M | 4.46M | 26.23M | 21.34M | 8.47M | 4.24M | 32.33M | 29.62M | 5.19M | 13.24M | 47.24M | 32.99M | 11.60M | 16.02M | 52.11M | 54.44M | 11.89M | 12.91M | 63.58M | 65.73M | 13.87M | 4.33M | 62.12M | 50.98M | 4.56M | -3.20M | -2.71M | 39.30M | -4.09M | -26.09M | 30.87M | -21.24M | 8.13M | -5.74M | 29.34M | 38.29M | 21.55M | -3.14M | -3.71M | 34.69M | 9.88M | 10.03M | 18.96M | -6.80M | 8.20M | 4.64M | 21.49M | 17.73M | -152.50M | 4.33M | 28.44M | 8.57M | -11.33M | 5.15M | -2.14M | 6.29M | -12.21M | -2.66M | 25.94M |
|
Profit After Tax
|
3.96M | 1.44M | 26.18M | 15.20M | 7.17M | 3.50M | 34.86M | 22.95M | 12.14M | 6.24M | 45.99M | 32.55M | 14.66M | 6.67M | 57.32M | 50.13M | 7.81M | 17.57M | 72.78M | 64.17M | 13.54M | 17.69M | 89.11M | 87.71M | 11.73M | 14.77M | 100.48M | 105.60M | 19.18M | 6.34M | 128.22M | 103.23M | -2.27M | -12.31M | 54.24M | -87.92M | -30.24M | -95.54M | 75.27M | 4.22M | 22.48M | -17.35M | 102.31M | -15.30M | -589.68M | -182.90M | 38.95M | 184.45M | 77.75M | 59.21M | 113.44M | 109.66M | -63.15M | 2.85M | 84.18M | 113.07M | 174.36M | 10.01M | 104.71M | 110.75M | 6.57M | -305.43M | 170.38M | 1.23M | -67.46M | -2.61M | -18.81M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.14M | 0.62M | 0.45M | 0.30M | -4.49M | -1.18M | -42.27M | -5.53M | -0.18M | -1.20M | -0.34M | 2.06M | -0.17M | -0.92M | 0.29M | 0.73M | -0.90M | -0.91M | 0.07M | -0.31M | -0.40M | 0.15M | 0.20M | 0.03M | -0.16M | 0.33M | -0.03M | 0.46M | 0.15M | -0.37M |
|
Income from Continuing Operations
|
3.96M | 1.44M | 26.18M | 14.32M | 7.17M | 3.50M | 34.86M | 22.95M | 12.14M | 6.24M | 45.99M | 32.55M | 14.66M | 6.67M | 57.32M | 50.13M | 7.81M | 17.57M | 72.78M | 64.17M | 13.54M | 17.69M | 89.11M | 87.71M | 11.73M | 14.77M | 100.48M | 105.60M | 19.18M | 6.34M | 128.22M | 103.23M | -2.27M | -12.31M | 54.24M | -87.92M | -30.24M | -95.41M | 74.65M | 3.77M | 22.22M | -12.86M | 103.49M | 26.96M | -584.15M | -182.72M | 40.15M | 184.79M | 75.69M | 59.38M | 114.36M | 109.37M | -63.90M | 3.75M | 85.09M | 113.00M | 174.67M | 10.41M | 104.56M | 110.56M | 6.54M | -305.26M | 170.05M | 1.26M | -67.91M | -2.77M | -18.44M |
|
Consolidated Net Income
|
3.96M | 1.44M | 26.18M | 14.32M | 7.17M | 3.50M | 34.86M | 22.95M | 12.14M | 6.24M | 45.99M | 32.55M | 14.66M | 6.67M | 57.32M | 50.13M | 7.81M | 17.57M | 72.78M | 64.17M | 13.54M | 17.69M | 89.11M | 87.71M | 11.73M | 14.77M | 100.48M | 105.60M | 19.18M | 6.34M | 128.22M | 103.23M | -2.27M | -12.31M | 54.24M | -87.92M | -30.24M | -95.41M | 74.65M | 3.77M | 22.22M | -12.86M | 103.49M | 26.96M | -584.15M | -182.72M | 40.15M | 184.79M | 75.69M | 59.38M | 114.36M | 109.37M | -63.90M | 3.75M | 85.09M | 113.00M | 174.67M | 10.41M | 104.56M | 110.56M | 6.54M | -305.26M | 170.05M | 1.26M | -67.91M | -2.77M | -18.44M |
|
Income towards Parent Company
|
3.96M | 1.44M | 26.18M | 14.32M | 7.17M | 3.50M | 34.86M | 22.95M | 12.14M | 6.24M | 45.99M | 32.55M | 14.66M | 6.67M | 57.32M | 50.13M | 7.81M | 17.57M | 72.78M | 64.17M | 13.54M | 17.69M | 89.11M | 87.71M | 11.73M | 14.77M | 100.48M | 105.60M | 19.18M | 6.34M | 128.22M | 103.23M | -2.27M | -12.31M | 54.24M | -87.92M | -30.24M | -95.41M | 74.65M | 3.77M | 22.22M | -12.86M | 103.49M | 26.96M | -584.15M | -182.72M | 40.15M | 184.79M | 75.69M | 59.38M | 114.36M | 109.37M | -63.90M | 3.75M | 85.09M | 113.00M | 174.67M | 10.41M | 104.56M | 110.56M | 6.54M | -305.26M | 170.05M | 1.26M | -67.91M | -2.77M | -18.44M |
|
Net Income towards Common Stockholders
|
3.96M | 1.44M | 26.18M | 14.32M | 7.17M | 3.50M | 34.86M | 22.95M | 12.14M | 6.24M | 45.99M | 32.55M | 14.66M | 6.67M | 57.32M | 50.13M | 7.81M | 17.57M | 72.78M | 64.17M | 13.54M | 17.69M | 89.11M | 87.71M | 11.73M | 14.77M | 100.48M | 105.60M | 19.18M | 6.34M | 128.22M | 103.23M | -2.27M | -12.31M | 54.24M | -87.92M | -30.24M | -95.41M | 74.65M | 3.77M | 22.22M | -12.86M | 103.49M | 26.96M | -584.15M | -182.72M | 40.15M | 184.79M | 75.69M | 59.38M | 114.36M | 109.37M | -63.90M | 3.75M | 85.09M | 113.00M | 174.67M | 10.41M | 104.56M | 110.56M | 6.54M | -305.26M | 170.05M | 1.26M | -67.91M | -2.77M | -18.44M |
|
EPS (Basic)
|
0.01 | 0.08 | 0.52 | 0.30 | 0.14 | 0.07 | 0.68 | 0.45 | 0.12 | 0.06 | 0.45 | 0.31 | 0.14 | 0.06 | 0.55 | 0.48 | 0.04 | 0.08 | 0.34 | 0.30 | 0.06 | 0.08 | 0.42 | 0.41 | 0.03 | 0.03 | 0.23 | 0.24 | 0.04 | 0.15 | 0.29 | 0.24 | -0.01 | -0.03 | 0.12 | -0.20 | -0.07 | -0.21 | 0.17 | 0.01 | 0.05 | -0.04 | 0.23 | -0.03 | -1.30 | -0.40 | 0.09 | 0.41 | 0.17 | 0.13 | 0.24 | 0.23 | -0.13 | 0.01 | 0.19 | 0.25 | 0.39 | 0.02 | 0.24 | 0.25 | 0.02 | -0.70 | 0.39 | 0.00 | -0.16 | -0.01 | -0.04 |
|
EPS (Weighted Average and Diluted)
|
78.56 | 0.08 | 0.52 | 0.30 | 0.14 | 0.07 | 0.68 | 0.44 | 0.11 | 0.06 | 0.44 | 0.31 | 0.14 | 0.06 | 0.54 | 0.47 | 0.04 | 0.08 | 0.34 | 0.30 | 0.06 | 0.08 | 0.41 | 0.40 | 0.03 | 0.03 | 0.23 | 0.24 | 0.04 | 0.15 | 0.29 | 0.23 | -0.01 | -0.03 | 0.12 | -0.20 | -0.07 | -0.21 | 0.17 | 0.01 | 0.05 | -0.04 | 0.23 | -0.03 | -1.30 | -0.40 | 0.09 | 0.40 | 0.17 | 0.13 | 0.24 | 0.23 | -0.13 | 0.01 | 0.18 | 0.25 | 0.38 | 0.02 | 0.23 | 0.25 | 0.02 | -0.70 | 0.39 | 0.00 | -0.16 | -0.01 | -0.04 |
|
Shares Outstanding (Weighted Average)
|
394.62M | 396.65M | 399.91M | 401.34M | 405.55M | 405.55M | 407.23M | 407.97M | 409.38M | 413.65M | 412.44M | 413.71M | 414.13M | 417.06M | 417.85M | 418.61M | 419.08M | 420.27M | 421.94M | 422.53M | 423.31M | 426.23M | 426.56M | 427.39M | 427.83M | 431.07M | 431.32M | 431.63M | 432.19M | 435.18M | 437.29M | 438.15M | 438.53M | 440.32M | 440.99M | 441.70M | 442.17M | 444.65M | 444.94M | 448.37M | 448.75M | 451.01M | 451.25M | 451.57M | 451.83M | 454.09M | 454.49M | 454.67M | 455.05M | 456.99M | 468.28M | 476.11M | 476.34M | 461.61M | 455.24M | 452.24M | 443.59M | 444.60M | 445.34M | 438.15M | 435.28M | 436.50M | 432.13M | 432.39M | 429.86M | 426.12M | 428.82M |
|
Shares Outstanding (Diluted Average)
|
0.05M | 50.58M | 50.75M | 50.65M | 50.91M | 51.06M | 51.17M | 102.56M | 52.39M | 105.03M | 105.06M | 105.05M | 105.70M | 105.97M | 106.80M | 212.76M | 214.19M | 214.83M | 215.54M | 215.96M | 216.91M | 217.29M | 217.98M | 219.38M | 439.23M | 219.92M | 221.05M | 220.87M | 443.26M | 221.56M | 223.74M | 222.90M | 439.36M | 440.42M | 448.44M | 440.73M | 443.05M | 444.63M | 451.04M | 445.81M | 453.23M | 453.72M | 454.69M | 454.27M | 452.87M | 454.12M | 456.67M | 454.09M | 459.23M | 462.29M | 473.12M | 468.64M | 471.43M | 468.17M | 466.14M | 463.75M | 461.51M | 454.51M | 454.11M | 452.21M | 451.01M | 435.69M | 435.69M | 437.30M | 432.25M | 427.12M | 428.35M |
|
EBITDA
|
7.90M | 3.38M | 47.06M | 26.93M | 13.58M | 6.89M | 56.69M | 35.19M | 21.14M | 11.36M | 74.97M | 55.30M | 24.40M | 11.72M | 90.98M | 81.59M | 13.49M | 32.31M | 120.83M | 98.47M | 26.86M | 34.69M | 146.11M | 146.30M | 27.67M | 31.90M | 171.40M | 177.58M | 34.88M | 19.38M | 123.45M | 163.90M | 7.54M | -4.79M | 64.35M | -37.09M | -28.66M | -104.88M | 118.97M | -10.45M | 35.26M | -11.48M | 138.92M | 74.07M | -558.18M | -169.67M | 58.57M | 55.85M | 106.89M | 121.20M | 172.06M | 86.13M | -49.44M | 28.63M | 115.90M | 89.49M | 29.56M | 22.42M | 139.47M | 71.41M | -3.55M | -299.73M | 173.08M | 13.51M | -72.08M | 3.32M | 17.05M |
|
Tax Rate
|
43.79% | 40.93% | 43.93% | 53.15% | 41.96% | 43.01% | 37.71% | 33.40% | 39.47% | 41.67% | 36.32% | 39.60% | 36.61% | 38.88% | 36.06% | 37.14% | 39.92% | 42.97% | 39.36% | 33.96% | 46.14% | 47.53% | 36.90% | 38.30% | 50.34% | 46.65% | 38.76% | 38.36% | 41.97% | 40.54% | 32.64% | 33.06% | | 20.64% | | | 11.92% | 21.47% | 29.26% | | 26.79% | 30.86% | 22.09% | 58.68% | | 1.69% | | 15.81% | 11.55% | 14.45% | 14.22% | | | 55.30% | 20.16% | 13.56% | | 29.37% | 21.38% | 7.19% | | | | 83.32% | 15.24% | 49.01% | |