|
Revenue
|
2,042.03M | 2,725.09M | 2,594.03M | 2,230.10M | 2,370.98M | 2,493.28M | 2,300.49M | 2,317.33M | 2,599.37M | 3,034.69M | 2,668.30M | 2,501.90M | 3,240.49M | 3,497.40M | 3,402.05M | 2,937.59M |
|
Cost of Revenue
|
1,653.87M | 1,917.61M | 1,874.04M | 1,703.42M | 1,803.72M | 1,881.99M | 1,758.27M | 1,743.51M | 1,896.26M | 2,146.16M | 1,997.11M | 1,919.99M | 2,352.57M | 2,438.41M | 2,427.55M | 2,311.30M |
|
Gross Profit
|
388.16M | 807.49M | 719.99M | 526.67M | 567.26M | 611.29M | 542.22M | 573.82M | 703.11M | 888.52M | 671.20M | 581.90M | 887.91M | 1,058.99M | 974.49M | 626.29M |
|
Amortization - Intangibles
|
| 0.19M | 2.05M | | | | | | | | | | | | | |
|
Depreciation & Amortization - Total
|
206.01M | 169.72M | 165.02M | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
359.16M | 389.55M | 367.62M | 349.62M | 368.54M | 385.70M | 362.23M | 356.01M | 367.83M | 403.40M | 384.63M | 371.45M | 420.11M | 443.50M | 488.35M | 513.56M |
|
Restructuring Costs
|
37.87M | | | | 2.81M | 20.90M | 19.21M | 19.20M | 11.27M | | 24.14M | 0.74M | | | | 40.61M |
|
Other Operating Expenses
|
28.20M | | | | 128.25M | 114.51M | | | | | | | | | | |
|
Operating Expenses
|
603.04M | 559.27M | 532.64M | 349.62M | 371.36M | 406.59M | 381.44M | 375.20M | 379.10M | 403.40M | 408.77M | 372.19M | 420.11M | 443.50M | 488.35M | 554.18M |
|
Operating Income
|
-39.19M | 417.94M | 346.60M | 189.20M | 197.68M | 189.11M | 97.80M | 197.06M | 324.00M | 485.12M | 262.43M | 209.71M | 467.80M | 615.49M | 486.14M | 5.63M |
|
EBIT
|
-39.19M | 417.94M | 346.60M | 189.20M | 197.68M | 189.11M | 97.80M | 197.06M | 324.00M | 485.12M | 262.43M | 209.71M | 467.80M | 615.49M | 486.14M | 5.63M |
|
Non Operating Investment Income
|
| | | | | | | | | -1.65M | 6.45M | 2.27M | -1.04M | -6.81M | 1.35M | -0.52M |
|
Interest & Investment Income
|
-8.72M | 2.89M | 10.39M | 7.63M | 4.57M | 4.94M | 4.40M | 4.26M | 6.48M | 11.94M | 8.45M | 3.71M | 1.27M | 7.56M | 31.35M | 25.48M |
|
Other Non Operating Income
|
9.79M | -2.79M | -8.25M | -3.65M | 1.85M | 2.49M | 7.98M | 4.72M | -4.54M | -26.58M | -2.03M | -11.75M | -15.65M | 5.69M | 25.26M | 19.46M |
|
Non Operating Income
|
-6.91M | -12.40M | -15.48M | -19.16M | -21.28M | -21.97M | -23.06M | -102.84M | -54.81M | -68.34M | -36.13M | -51.38M | -33.19M | -21.98M | 25.26M | 19.46M |
|
EBT
|
-39.72M | 405.53M | 331.12M | 186.03M | 202.47M | 217.25M | 115.67M | 230.17M | 319.54M | 456.64M | 237.29M | 184.21M | 434.61M | 593.50M | 467.40M | -172.52M |
|
Tax Provisions
|
16.80M | 71.72M | 91.12M | 53.33M | 52.64M | 49.30M | 182.47M | 47.36M | 298.92M | 282.21M | 123.33M | 62.94M | 135.67M | 163.02M | 168.71M | 65.88M |
|
Profit After Tax
|
-56.52M | 360.29M | 240.00M | 123.53M | 123.77M | 117.84M | -108.51M | 49.37M | -20.34M | 346.54M | 164.79M | 123.78M | 298.94M | 430.48M | 325.51M | -31.15M |
|
Equity Income
|
| | | | | | | | -6.11M | | | | | | | |
|
Net Income - Minority
|
-5.16M | -5.42M | | | | | | | | | | | | | | |
|
Investment Income
|
0.42M | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
0.67M | 1.19M | 1.18M | 0.79M | 0.79M | 0.21M | 0.78M | 0.58M | 0.78M | 0.78M | 0.85M | 0.86M | 0.97M | 1.67M | 1.69M | 1.40M |
|
Income from Continuing Operations
|
-56.52M | 333.82M | 240.00M | 132.70M | 149.83M | 167.95M | -66.80M | 182.81M | 20.61M | 174.43M | 113.96M | 121.27M | 298.94M | 430.48M | 298.70M | -238.40M |
|
Consolidated Net Income
|
-56.52M | 333.82M | 240.00M | 132.70M | 149.83M | 167.95M | -66.80M | 182.81M | 20.61M | 174.43M | 113.96M | 121.27M | 298.94M | 430.48M | 298.70M | -238.40M |
|
Income towards Parent Company
|
-61.67M | 328.40M | 240.00M | 132.70M | 149.83M | 167.95M | -66.80M | 182.81M | 20.61M | 174.43M | 113.96M | 121.27M | 298.94M | 430.48M | 298.70M | -238.40M |
|
Net Income towards Common Stockholders
|
-61.67M | 359.36M | 239.01M | 123.03M | 123.12M | 117.69M | -108.51M | 48.83M | -20.34M | 345.76M | 113.96M | 121.27M | 298.94M | 430.48M | 298.70M | -238.40M |
|
EPS (Basic)
|
-0.31 | 1.96 | 1.49 | 0.82 | 0.85 | 0.80 | -0.73 | 0.33 | -0.14 | 2.39 | 1.13 | 0.85 | 2.05 | 2.99 | 2.32 | -0.23 |
|
EPS (Weighted Average and Diluted)
|
-0.31 | 1.89 | 1.42 | 0.79 | 0.81 | 0.77 | -0.73 | 0.32 | -0.14 | 2.24 | 1.13 | 0.85 | 2.05 | 2.98 | 2.31 | -0.23 |
|
Shares Outstanding (Weighted Average)
|
186.64M | 164.93M | 157.21M | 143.27M | 147.27M | 147.45M | 147.69M | 145.97M | 144.00M | 144.22M | 144.45M | 144.66M | 144.81M | 140.46M | 137.51M | 135.57M |
|
Shares Outstanding (Diluted Average)
|
0.19M | 0.19M | | | | | | | | | | | | | | |
|
EBITDA
|
-30.18M | 303.81M | 183.28M | 189.20M | 197.68M | 189.11M | 97.80M | 197.06M | 324.00M | 485.12M | 262.43M | 209.71M | 467.80M | 615.49M | 486.14M | 5.63M |
|
Interest Expenses
|
10.32M | 11.04M | 19.28M | 22.60M | 23.13M | 24.46M | 25.68M | 25.62M | 27.85M | 36.68M | 33.68M | 31.55M | 17.54M | 17.13M | 25.13M | 27.48M |
|
Tax Rate
|
| 17.68% | 27.52% | 28.67% | 26.00% | 22.69% | | 20.58% | 93.55% | 61.80% | 51.97% | 34.17% | 31.22% | 27.47% | 36.09% | |