|
Revenue
|
544.00M | 194.00M | 245.00M | 267.00M | 271.00M | 550.00M | 630.00M | 609.00M | 605.00M | 909.00M | 906.00M | 906.00M | 848.00M | 967.00M | 883.00M | 891.00M | 865.00M | 973.00M | 935.00M | 1,002.00M | 912.00M | 929.00M | 886.00M |
|
Cost of Revenue
|
204.00M | 25.00M | 62.00M | 57.00M | 84.00M | 139.00M | 166.00M | 186.00M | 215.00M | 335.00M | 306.00M | 304.00M | 292.00M | 244.00M | 291.00M | 303.00M | 263.00M | 288.00M | 261.00M | 229.00M | 238.00M | 230.00M | 234.00M |
|
Gross Profit
|
340.00M | 169.00M | 183.00M | 210.00M | 187.00M | 411.00M | 464.00M | 423.00M | 390.00M | 574.00M | 600.00M | 602.00M | 556.00M | 723.00M | 592.00M | 588.00M | 602.00M | 685.00M | 674.00M | 773.00M | 674.00M | 699.00M | 652.00M |
|
Restructuring Costs
|
| | | | | | | | 11.00M | 9.00M | -12.00M | 2.00M | 1.00M | | | | | | | | | | |
|
Other Operating Expenses
|
554.00M | 165.00M | 263.00M | 376.00M | 293.00M | 425.00M | 479.00M | 596.00M | 642.00M | 773.00M | 761.00M | 763.00M | -27.00M | -53.00M | -40.00M | -20.00M | 1.00M | 1.00M | 40.00M | 7.00M | -18.00M | -41.00M | -10.00M |
|
Operating Expenses
|
650.00M | 188.00M | 326.00M | 451.00M | 363.00M | 532.00M | 587.00M | 695.00M | 758.00M | 902.00M | 850.00M | 861.00M | 873.00M | 888.00M | 937.00M | 894.00M | 896.00M | 948.00M | 916.00M | 957.00M | 958.00M | 1,004.00M | 963.00M |
|
Operating Income
|
-106.00M | 6.00M | -81.00M | -184.00M | -92.00M | 18.00M | 43.00M | -86.00M | -153.00M | 7.00M | 56.00M | 45.00M | -25.00M | 79.00M | -54.00M | -3.00M | -31.00M | 25.00M | 19.00M | 45.00M | -46.00M | -75.00M | -77.00M |
|
EBIT
|
-106.00M | 6.00M | -81.00M | -184.00M | -92.00M | 18.00M | 43.00M | -86.00M | -153.00M | 7.00M | 56.00M | 45.00M | -25.00M | 79.00M | -54.00M | -3.00M | -31.00M | 25.00M | 19.00M | 45.00M | -46.00M | -75.00M | -77.00M |
|
Interest & Investment Income
|
3.00M | 1.00M | | 1.00M | | | 1.00M | 1.00M | | 2.00M | 3.00M | 5.00M | 8.00M | 10.00M | 10.00M | 8.00M | 7.00M | 8.00M | 10.00M | 7.00M | 7.00M | 7.00M | 6.00M |
|
Non Operating Income
|
3.00M | | -1.00M | -9.00M | -21.00M | -4.00M | -2.00M | | -8.00M | 1.00M | 2.00M | 5.00M | 8.00M | 9.00M | 9.00M | 9.00M | 7.00M | 7.00M | 8.00M | 6.00M | 6.00M | 5.00M | 1.00M |
|
EBT
|
-103.00M | 6.00M | -82.00M | -193.00M | -113.00M | 14.00M | 41.00M | -86.00M | -161.00M | 8.00M | 58.00M | 50.00M | -17.00M | 88.00M | -45.00M | 6.00M | -24.00M | 32.00M | 27.00M | 51.00M | -40.00M | -70.00M | -76.00M |
|
Tax Provisions
|
-39.00M | -11.00M | -31.00M | -66.00M | -22.00M | -5.00M | 18.00M | -33.00M | -40.00M | -5.00M | 27.00M | 10.00M | -4.00M | 17.00M | -13.00M | 43.00M | 2.00M | 1.00M | 1.00M | -3.00M | 3.00M | | 1.00M |
|
Profit After Tax
|
-64.00M | 17.00M | -51.00M | -127.00M | -91.00M | 19.00M | 23.00M | -53.00M | -121.00M | 13.00M | 31.00M | 40.00M | -13.00M | 71.00M | -32.00M | -37.00M | -26.00M | 31.00M | 26.00M | 54.00M | -43.00M | -70.00M | -77.00M |
|
Income from Continuing Operations
|
-64.00M | 17.00M | -51.00M | -127.00M | -91.00M | 19.00M | 23.00M | -53.00M | -121.00M | 13.00M | 31.00M | 40.00M | -13.00M | 71.00M | -32.00M | -37.00M | -26.00M | 31.00M | 26.00M | 54.00M | -43.00M | -70.00M | -77.00M |
|
Consolidated Net Income
|
-64.00M | 17.00M | -51.00M | -127.00M | -91.00M | 19.00M | 23.00M | -53.00M | -121.00M | 13.00M | 31.00M | 40.00M | -13.00M | 71.00M | -32.00M | -37.00M | -26.00M | 31.00M | 26.00M | 54.00M | -43.00M | -70.00M | -77.00M |
|
Income towards Parent Company
|
-64.00M | 17.00M | -51.00M | -127.00M | -91.00M | 19.00M | 23.00M | -53.00M | -121.00M | 13.00M | 31.00M | 40.00M | -13.00M | 71.00M | -32.00M | -37.00M | -26.00M | 31.00M | 26.00M | 54.00M | -43.00M | -70.00M | -77.00M |
|
Net Income towards Common Stockholders
|
-64.00M | 17.00M | -51.00M | -127.00M | -91.00M | 19.00M | 23.00M | -53.00M | -121.00M | 13.00M | 31.00M | 40.00M | -13.00M | 71.00M | -32.00M | -37.00M | -26.00M | 31.00M | 26.00M | 54.00M | -43.00M | -70.00M | -77.00M |
|
EPS (Basic)
|
-0.32 | 0.08 | -0.26 | -0.64 | -0.46 | 0.08 | 0.10 | -0.25 | -0.56 | 0.06 | 0.13 | 0.19 | -0.06 | 0.32 | -0.14 | -0.17 | -0.12 | 0.14 | 0.11 | 0.23 | -0.19 | -0.31 | -0.34 |
|
EPS (Weighted Average and Diluted)
|
-0.32 | 0.08 | -0.26 | -0.64 | -0.46 | 0.08 | 0.10 | -0.25 | -0.56 | 0.06 | 0.13 | 0.19 | -0.06 | 0.31 | -0.14 | -0.17 | -0.12 | 0.14 | 0.11 | 0.23 | -0.19 | -0.31 | -0.34 |
|
EBITDA
|
-106.00M | 6.00M | -81.00M | -184.00M | -92.00M | 18.00M | 43.00M | -86.00M | -153.00M | 7.00M | 56.00M | 45.00M | -25.00M | 79.00M | -54.00M | -3.00M | -31.00M | 25.00M | 19.00M | 45.00M | -46.00M | -75.00M | -77.00M |
|
Interest Expenses
|
2.00M | 3.00M | 2.00M | 11.00M | 22.00M | 5.00M | 4.00M | 2.00M | 9.00M | 3.00M | 4.00M | 5.00M | 6.00M | 7.00M | 8.00M | 8.00M | 9.00M | 8.00M | 10.00M | 9.00M | 9.00M | 10.00M | 15.00M |
|
Tax Rate
|
37.86% | -183.33% | 37.80% | 34.20% | 19.47% | -35.71% | 43.90% | 38.37% | 24.84% | -62.50% | 46.55% | 20.00% | 23.53% | 19.32% | 28.89% | 716.67% | -8.33% | 3.13% | 3.70% | -5.88% | -7.50% | | -1.32% |