|
Revenue
|
1,066.00M | 1,353.00M | 2,100.00M | 1,554.00M | 1,614.00M | 1,441.00M | 2,176.00M | 1,484.00M | 1,521.00M | 1,318.00M | 2,021.00M | 1,407.00M | 1,427.00M | 1,265.00M | 2,083.00M | 1,359.00M | 1,417.00M | 1,347.00M | 2,106.00M | 1,353.00M | 1,459.00M | 1,472.00M |
|
Cost of Revenue
|
873.00M | 856.00M | 1,199.00M | 882.00M | 944.00M | 876.00M | 1,323.00M | 962.00M | 986.00M | 861.00M | 1,277.00M | 905.00M | 940.00M | 838.00M | 1,257.00M | 858.00M | 916.00M | 879.00M | 1,293.00M | 879.00M | 940.00M | 936.00M |
|
Gross Profit
|
152.00M | 497.00M | 901.00M | 672.00M | 670.00M | 565.00M | 853.00M | 522.00M | 535.00M | 457.00M | 744.00M | 502.00M | 487.00M | 427.00M | 826.00M | 501.00M | 501.00M | 468.00M | 813.00M | 474.00M | 519.00M | 536.00M |
|
Selling, General & Administrative
|
395.00M | 370.00M | 513.00M | 446.00M | 467.00M | 457.00M | 519.00M | 428.00M | 437.00M | 414.00M | 500.00M | 474.00M | 461.00M | 494.00M | 567.00M | 475.00M | 439.00M | 515.00M | 545.00M | 454.00M | 478.00M | 555.00M |
|
Operating Expenses
|
395.00M | 370.00M | 513.00M | 446.00M | 467.00M | 457.00M | 519.00M | 428.00M | 437.00M | 414.00M | 500.00M | 474.00M | 461.00M | 494.00M | 567.00M | 475.00M | 439.00M | 515.00M | 545.00M | 454.00M | 478.00M | 555.00M |
|
Operating Income
|
-243.00M | 127.00M | 388.00M | 226.00M | 203.00M | 108.00M | 333.00M | 94.00M | 98.00M | 43.00M | 244.00M | 28.00M | 26.00M | -67.00M | 259.00M | 26.00M | 62.00M | -47.00M | 268.00M | 20.00M | 41.00M | -19.00M |
|
EBIT
|
-243.00M | 127.00M | 388.00M | 226.00M | 203.00M | 108.00M | 333.00M | 94.00M | 98.00M | 43.00M | 244.00M | 28.00M | 26.00M | -67.00M | 259.00M | 26.00M | 62.00M | -47.00M | 268.00M | 20.00M | 41.00M | -19.00M |
|
Other Non Operating Income
|
| 1.00M | 2.00M | | -1.00M | 1.00M | | -4.00M | -2.00M | 2.00M | 1.00M | | | | | 1.00M | | -1.00M | -4.00M | 3.00M | 1.00M | |
|
Non Operating Income
|
| 1.00M | 2.00M | | -1.00M | 1.00M | | -4.00M | -2.00M | 2.00M | 1.00M | | | | | 1.00M | | -1.00M | -4.00M | 3.00M | 1.00M | |
|
EBT
|
-245.00M | 127.00M | 389.00M | 225.00M | 199.00M | 97.00M | 322.00M | 78.00M | 83.00M | 30.00M | 226.00M | 6.00M | 2.00M | -93.00M | 232.00M | 5.00M | 41.00M | -70.00M | 244.00M | 6.00M | 24.00M | -37.00M |
|
Tax Provisions
|
-79.00M | -16.00M | 106.00M | 51.00M | 48.00M | 22.00M | 77.00M | 2.00M | 16.00M | 8.00M | 54.00M | 2.00M | 3.00M | -22.00M | 48.00M | 8.00M | 9.00M | -15.00M | 50.00M | 3.00M | 6.00M | -6.00M |
|
Profit After Tax
|
-200.00M | 143.00M | 284.00M | 174.00M | 151.00M | 75.00M | 246.00M | 81.00M | 70.00M | 24.00M | 173.00M | 4.00M | -1.00M | -71.00M | 188.00M | -4.00M | 32.00M | -56.00M | 197.00M | 3.00M | 18.00M | -37.00M |
|
Income from Non-Controlling Interests
|
| | | | | | | -5.00M | -3.00M | -2.00M | -1.00M | 3.00M | | | 3.00M | 1.00M | | 1.00M | 1.00M | 5.00M | 2.00M | 6.00M |
|
Income from Continuing Operations
|
-166.00M | 143.00M | 283.00M | 174.00M | 151.00M | 75.00M | 245.00M | 76.00M | 67.00M | 22.00M | 172.00M | 4.00M | -1.00M | -71.00M | 184.00M | -3.00M | 32.00M | -55.00M | 194.00M | 3.00M | 18.00M | -31.00M |
|
Consolidated Net Income
|
-166.00M | 143.00M | 283.00M | 174.00M | 151.00M | 75.00M | 245.00M | 76.00M | 67.00M | 22.00M | 172.00M | 4.00M | -1.00M | -71.00M | 184.00M | -3.00M | 32.00M | -55.00M | 194.00M | 3.00M | 18.00M | -31.00M |
|
Income towards Parent Company
|
-166.00M | 143.00M | 283.00M | 174.00M | 151.00M | 75.00M | 245.00M | 76.00M | 67.00M | 22.00M | 172.00M | 4.00M | -1.00M | -71.00M | 184.00M | -3.00M | 32.00M | -55.00M | 194.00M | 3.00M | 18.00M | -31.00M |
|
Net Income towards Common Stockholders
|
-166.00M | 143.00M | 283.00M | 174.00M | 151.00M | 75.00M | 245.00M | 76.00M | 67.00M | 22.00M | 172.00M | 4.00M | -1.00M | -71.00M | 184.00M | -3.00M | 32.00M | -55.00M | 194.00M | 3.00M | 18.00M | -31.00M |
|
EPS (Basic)
|
-2.26 | 1.62 | 3.20 | 1.97 | 1.71 | 0.85 | 2.82 | 0.96 | 0.84 | 0.30 | 2.12 | 0.01 | -0.02 | -0.92 | 2.34 | -0.05 | 0.41 | -0.71 | 2.47 | -0.02 | 0.20 | -0.46 |
|
EPS (Weighted Average and Diluted)
|
-2.26 | 1.62 | 3.20 | 1.97 | 1.71 | 0.81 | 2.70 | 0.93 | 0.83 | 0.29 | 2.07 | 0.01 | -0.02 | -0.92 | 2.32 | -0.05 | 0.40 | -0.71 | 2.41 | -0.02 | 0.20 | -0.46 |
|
Shares Outstanding (Weighted Average)
|
| | 88.59M | 88.59M | 88.59M | 88.36M | 88.59M | 84.31M | 83.08M | 81.25M | 80.83M | 77.75M | 77.15M | 77.27M | 77.43M | 77.58M | 78.30M | 78.53M | 78.62M | 79.85M | 79.85M | 80.16M |
|
EBITDA
|
-243.00M | 127.00M | 388.00M | 226.00M | 203.00M | 108.00M | 333.00M | 94.00M | 98.00M | 43.00M | 244.00M | 28.00M | 26.00M | -67.00M | 259.00M | 26.00M | 62.00M | -47.00M | 268.00M | 20.00M | 41.00M | -19.00M |
|
Interest Expenses
|
3.00M | 1.00M | 1.00M | 1.00M | 3.00M | 12.00M | 11.00M | 12.00M | 13.00M | 15.00M | 19.00M | 22.00M | 24.00M | 26.00M | 27.00M | 22.00M | 21.00M | 22.00M | 20.00M | 17.00M | 18.00M | 18.00M |
|
Tax Rate
|
32.24% | | 27.25% | 22.67% | 24.12% | 22.68% | 23.91% | 2.56% | 19.28% | 26.67% | 23.89% | 33.33% | | 23.66% | 20.69% | | 21.95% | 21.43% | 20.49% | 50.00% | 25.00% | 16.22% |