|
Revenue
|
863.98M | 903.22M | -242.80M | 584.71M | 607.43M | 600.71M | 582.58M | 582.47M | 622.46M | 611.42M | 615.02M | 593.19M | 645.87M | 636.31M | 629.88M | 603.68M | 650.54M | 640.78M | 592.40M | 508.45M | 506.08M | 496.67M | 487.30M | 451.77M | 489.53M | 464.63M | 464.37M | 378.79M | 382.72M | 364.01M | 309.90M | 285.82M | 320.34M | 308.00M | 309.25M | 380.56M | 411.00M | 400.55M | 397.82M | 408.58M | 435.35M | 437.88M | 427.19M | 404.96M | 402.31M | 452.24M | 474.32M | 460.20M | 493.34M | 470.25M | | 488.64M | 537.78M | 532.57M | 671.71M | 528.81M | 561.57M | 550.55M | 540.65M | 534.75M | 570.73M | 566.74M | 574.27M | 523.47M | 560.93M | 549.52M |
|
Cost of Revenue
|
675.94M | 684.07M | -234.42M | 431.34M | 442.31M | 451.32M | 431.98M | 438.87M | 464.80M | 458.00M | 454.44M | 455.47M | 483.08M | 478.43M | 464.28M | 460.83M | 473.30M | 469.18M | 436.44M | 363.37M | 335.14M | 332.64M | 323.94M | 305.11M | 315.12M | 291.52M | 272.32M | 214.74M | 202.55M | 186.55M | 140.87M | 124.54M | 130.58M | 133.63M | 129.18M | 132.22M | 138.15M | 139.35M | 138.87M | 142.58M | 151.09M | 152.43M | 151.43M | 150.00M | 140.63M | 159.54M | 164.74M | 156.85M | 154.15M | 146.44M | | 185.05M | 197.28M | 196.17M | 315.73M | 196.54M | 201.01M | 199.52M | 197.43M | 192.11M | 199.89M | 195.64M | 195.57M | 188.17M | 196.52M | 204.26M |
|
Gross Profit
|
188.04M | 219.15M | -8.38M | 153.38M | 165.12M | 149.39M | 150.60M | 143.59M | 157.66M | 153.42M | 160.58M | 137.72M | 162.79M | 157.88M | 165.60M | 142.85M | 177.25M | 171.60M | 155.97M | 145.09M | 170.94M | 164.03M | 163.37M | 146.66M | 174.41M | 173.10M | 192.05M | 164.05M | 180.16M | 177.47M | 169.04M | 161.28M | 189.76M | 174.37M | 180.07M | 248.34M | 272.85M | 261.20M | 258.95M | 266.00M | 284.26M | 285.45M | 275.76M | 254.96M | 261.68M | 292.70M | 309.58M | 303.35M | 339.18M | 323.82M | | 303.59M | 340.50M | 336.40M | 355.98M | 332.27M | 360.56M | 351.03M | 343.23M | 342.64M | 370.84M | 371.10M | 378.70M | 335.30M | 364.41M | 345.26M |
|
Selling, General & Administrative
|
109.88M | 97.91M | 32.62M | 110.48M | 74.08M | 73.98M | | 74.69M | 74.46M | 66.01M | 61.98M | 72.30M | 73.34M | 72.17M | 69.98M | 65.31M | 74.80M | 76.52M | 74.92M | 70.37M | 66.43M | 65.17M | 59.52M | 59.70M | 60.77M | 63.68M | | 64.65M | 61.12M | 58.94M | 52.63M | 51.31M | 50.06M | 51.72M | 50.50M | 50.36M | 49.16M | 46.55M | 71.42M | 49.31M | 50.78M | 46.17M | 53.94M | 51.64M | 48.59M | 47.32M | 59.32M | 52.62M | 63.11M | 62.84M | | 62.35M | 61.64M | 62.52M | 76.40M | 62.28M | 62.74M | 59.29M | 65.66M | 63.76M | 61.50M | 62.79M | 67.16M | 68.20M | 59.48M | 57.91M |
|
Restructuring Costs
|
4.16M | 1.73M | 2.20M | | | | | 1.88M | 5.04M | 23.84M | 45.71M | 6.14M | 9.99M | 11.43M | 13.47M | 3.04M | 6.38M | 22.27M | -20.83M | 14.71M | 1.28M | 1.39M | 14.53M | 4.61M | 6.28M | 5.75M | 5.26M | 3.25M | 2.49M | 2.13M | 2.22M | 0.18M | 17.70M | 2.89M | 1.81M | 2.63M | 3.12M | 0.94M | 2.38M | 0.80M | 3.57M | 0.40M | 12.19M | 3.91M | 2.91M | 3.38M | 5.83M | 4.93M | 2.10M | 0.34M | | 0.46M | 0.16M | 0.01M | -6.68M | 6.81M | 0.68M | 0.61M | 1.10M | 5.67M | 2.45M | 0.35M | 0.05M | -0.69M | 0.17M | 0.32M |
|
Other Operating Expenses
|
736.01M | 746.76M | -247.99M | 700.63M | -2.58M | -3.17M | | -0.80M | -0.53M | -0.36M | 4.16M | -1.53M | -1.85M | -1.22M | 0.26M | -0.24M | -0.36M | 3.65M | -7.99M | -3.36M | -5.40M | -9.36M | 29.76M | -6.15M | -9.36M | -9.70M | | 13.36M | 0.94M | -0.81M | 45.17M | 1.72M | 2.09M | 2.02M | 2.82M | 1.16M | 1.77M | 1.71M | 1.74M | 3.98M | 3.00M | 2.39M | 2.04M | 1.93M | 1.40M | 2.75M | 2.32M | 3.48M | 4.23M | 3.09M | | 2.97M | 5.67M | 11.84M | 12.88M | 2.27M | 3.79M | 3.12M | 4.59M | 3.03M | 3.46M | 5.07M | -0.05M | 6.39M | 2.93M | 7.00M |
|
Operating Expenses
|
850.05M | 846.40M | -213.18M | 811.11M | 548.49M | 580.42M | | 554.45M | 575.02M | 579.03M | 618.28M | 572.27M | 607.48M | 605.12M | 597.62M | 581.22M | 593.55M | 613.97M | 495.60M | 434.18M | 444.91M | 452.43M | 437.40M | 413.86M | 425.23M | 408.69M | 5.26M | 314.96M | 317.07M | 257.92M | -127.14M | 225.10M | 294.55M | 246.34M | 242.66M | 325.30M | 339.52M | 323.20M | 352.02M | 342.32M | 354.77M | 358.86M | 390.47M | 356.23M | 341.64M | 370.89M | 395.75M | 377.08M | 366.59M | 390.06M | | 413.76M | 441.50M | 434.43M | 608.46M | 444.33M | 452.29M | 448.95M | 454.02M | 453.60M | 471.22M | 472.06M | 478.25M | 440.35M | 456.67M | 457.47M |
|
Operating Income
|
-13.93M | 56.82M | -29.62M | 37.66M | 58.95M | 20.29M | 33.55M | 28.02M | 47.43M | 32.39M | 29.28M | 20.92M | 38.39M | 31.18M | 32.26M | 22.46M | 56.99M | 26.81M | 28.88M | 87.27M | 61.17M | 44.24M | 49.90M | 37.91M | 64.31M | 55.94M | 116.31M | 63.83M | 65.65M | 106.09M | 79.22M | 60.72M | 25.79M | 61.66M | 66.59M | 55.26M | 71.48M | 77.35M | 45.80M | 66.27M | 80.57M | 79.02M | 36.72M | 48.73M | 60.66M | 81.35M | 78.57M | 83.12M | 126.75M | 80.19M | | 74.88M | 96.28M | 98.14M | 63.25M | 84.48M | 109.27M | 101.60M | 86.63M | 81.16M | 99.51M | 94.67M | 96.02M | 83.13M | 104.26M | 92.05M |
|
EBIT
|
-13.93M | 56.82M | -29.62M | 37.66M | 58.95M | 20.29M | 33.55M | 28.02M | 47.43M | 32.39M | 29.28M | 20.92M | 38.39M | 31.18M | 32.26M | 22.46M | 56.99M | 26.81M | 28.88M | 87.27M | 61.17M | 44.24M | 49.90M | 37.91M | 64.31M | 55.94M | 116.31M | 63.83M | 65.65M | 106.09M | 79.22M | 60.72M | 25.79M | 61.66M | 66.59M | 55.26M | 71.48M | 77.35M | 45.80M | 66.27M | 80.57M | 79.02M | 36.72M | 48.73M | 60.66M | 81.35M | 78.57M | 83.12M | 126.75M | 80.19M | | 74.88M | 96.28M | 98.14M | 63.25M | 84.48M | 109.27M | 101.60M | 86.63M | 81.16M | 99.51M | 94.67M | 96.02M | 83.13M | 104.26M | 92.05M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | | | -1.72M | | |
|
Interest & Investment Income
|
1.79M | 0.74M | 0.76M | | 0.13M | 0.08M | | | | 0.00M | -4.77M | 27.41M | | | 36.05M | | | | | | | | | | | | | | | | | | | -0.64M | 0.62M | | | 450.13M | 0.30M | | | 0.34M | 24.60M | | | | | 0.00M | 0.00M | | | 2.11M | -0.00M | | 2.10M | -3.56M | -6.83M | | 0.03M | | 0.01M | | | | | |
|
Other Non Operating Income
|
| | -0.02M | 1.41M | -26.20M | 4.15M | | 0.25M | 0.34M | 0.30M | 27.14M | 28.93M | -25.20M | -49.88M | | -2.27M | -21.02M | 2.27M | -7.54M | 0.52M | 0.86M | 0.37M | -1.00M | 0.24M | -7.29M | 0.21M | | 0.26M | 0.28M | 0.50M | 8.28M | 0.39M | 2.84M | 0.51M | 0.59M | -11.47M | 0.92M | 1.06M | | 2.70M | -7.15M | 2.22M | -1.35M | 1.08M | -0.14M | 0.18M | 0.34M | 0.13M | -17.92M | 0.17M | | 0.21M | 1.24M | 2.91M | 28.32M | 7.34M | 7.57M | 7.64M | 7.02M | 6.84M | 6.30M | 6.25M | 5.54M | 4.99M | 2.58M | 2.73M |
|
Non Operating Income
|
| | | 1.41M | 4.24M | 4.15M | | 0.25M | 0.34M | 0.30M | -11.35M | 28.93M | 0.64M | 0.90M | -28.91M | -2.27M | 0.05M | 2.27M | -2.15M | 0.52M | 0.86M | 0.37M | -1.00M | 0.24M | 0.27M | 0.21M | | 0.26M | 0.28M | 0.50M | 0.26M | 0.39M | 2.84M | 0.51M | 0.59M | 0.74M | 0.92M | 1.06M | 2.96M | 2.70M | 2.25M | 2.22M | 0.61M | 1.08M | -0.14M | 0.18M | 0.34M | 0.13M | 0.16M | 0.17M | | 0.21M | 1.24M | 2.91M | 9.95M | 7.34M | 7.57M | 7.64M | 7.02M | 6.84M | 6.30M | 6.25M | 5.54M | 4.99M | 2.58M | 2.73M |
|
EBT
|
4.81M | 22.42M | -46.39M | -8.54M | 26.34M | -14.91M | 33.55M | -1.17M | 19.68M | 4.31M | -40.58M | 21.61M | -14.17M | -39.36M | 18.79M | -0.77M | 17.05M | 13.46M | 33.84M | 76.54M | 48.94M | 31.47M | 37.28M | 25.41M | 40.08M | 28.21M | 116.31M | 35.98M | 37.28M | 77.86M | 107.98M | 32.13M | -0.30M | 31.55M | 37.63M | 14.35M | 42.26M | 498.92M | 19.38M | 39.88M | 45.74M | 53.31M | 32.55M | 21.28M | 31.43M | 52.44M | 47.64M | 54.47M | 80.79M | 54.37M | | 50.83M | 65.39M | 69.13M | 53.89M | 55.28M | 78.88M | 77.96M | 67.29M | 57.46M | 74.82M | 69.65M | 70.48M | 54.92M | 75.90M | 63.24M |
|
Tax Provisions
|
15.73M | 8.15M | -33.53M | -5.14M | 11.02M | -15.26M | | -0.88M | 8.31M | 1.77M | 52.32M | 6.88M | -8.67M | -12.67M | -6.62M | -2.90M | 5.05M | 15.62M | -1.72M | 30.24M | 21.61M | 10.33M | 14.32M | 7.26M | 15.26M | 19.89M | | 10.62M | 10.80M | 28.96M | 29.66M | 9.79M | 1.55M | 17.30M | -121.65M | -5.81M | 12.39M | 107.67M | 0.55M | 7.99M | 13.35M | 7.18M | 6.01M | 6.84M | 6.53M | 12.69M | 8.90M | 13.10M | 15.06M | 13.20M | | 13.43M | 17.24M | 18.59M | 24.78M | 15.46M | 19.25M | 19.91M | 20.35M | 15.46M | 20.18M | 19.43M | 22.98M | 15.69M | 20.79M | 18.98M |
|
Profit After Tax
|
-10.92M | 14.69M | -13.28M | 7.31M | 10.74M | -0.91M | -10.76M | -1.41M | 11.37M | -3.97M | 4.29M | 14.73M | -5.49M | -26.69M | 26.39M | 2.13M | 12.22M | -2.16M | 33.07M | 46.30M | 29.01M | 22.83M | 23.29M | 27.51M | 40.20M | 8.32M | 88.68M | 25.36M | 26.48M | 48.89M | 28.89M | 22.34M | -1.84M | 14.26M | 159.28M | 20.16M | 29.88M | 391.25M | 18.83M | 31.89M | 32.39M | 46.13M | 26.53M | 14.44M | 24.90M | 39.75M | 38.73M | 41.37M | 65.72M | 41.17M | | 37.40M | 48.15M | 50.54M | 29.11M | 39.82M | 59.63M | 58.05M | 46.94M | 41.99M | 54.64M | 50.22M | 47.50M | 39.23M | 55.11M | 44.25M |
|
Equity Income
|
| | | -1.85M | | | | -2.36M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | 2.38M | | | | | -0.22M | -0.22M | -0.41M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-10.92M | 14.27M | -12.86M | -3.40M | 15.32M | 0.36M | 33.55M | -0.30M | 11.37M | 2.54M | -92.89M | 14.73M | -5.49M | -26.69M | 25.41M | 2.13M | 12.00M | -2.16M | 35.56M | 46.30M | 27.33M | 21.13M | 22.95M | 18.15M | 24.82M | 8.32M | 116.31M | 25.36M | 26.48M | 48.89M | 78.33M | 22.34M | -1.84M | 14.26M | 159.28M | 20.16M | 29.88M | 391.25M | 18.83M | 31.89M | 32.39M | 46.13M | 26.53M | 14.44M | 24.90M | 39.75M | 38.73M | 41.37M | 65.72M | 41.17M | | 37.40M | 48.15M | 50.54M | 29.11M | 39.82M | 59.63M | 58.05M | 46.94M | 41.99M | 54.64M | 50.22M | 47.50M | 39.23M | 55.11M | 44.25M |
|
Consolidated Net Income
|
-10.92M | 0.42M | -0.74M | -10.71M | 5.30M | -0.15M | -16.87M | -1.11M | -0.11M | -6.51M | -0.31M | 14.73M | -5.49M | 0.53M | 0.98M | 2.13M | 12.00M | -2.16M | -0.27M | 1.29M | 1.68M | 1.70M | 0.34M | 9.36M | 15.37M | -0.74M | -2.83M | 25.36M | 26.48M | 48.89M | 78.33M | 22.34M | -1.84M | 14.26M | 159.28M | 20.16M | 29.88M | 391.25M | 18.83M | 31.89M | 32.39M | 46.13M | 26.53M | 14.44M | 24.90M | 39.75M | 38.73M | 41.37M | 65.72M | 41.17M | | 37.40M | 48.15M | 50.54M | 29.11M | 39.82M | 59.63M | 58.05M | 46.94M | 41.99M | 54.64M | 50.22M | 47.50M | 39.23M | 55.11M | 44.25M |
|
Income towards Parent Company
|
-10.92M | 0.42M | -0.74M | -10.71M | 5.30M | -0.15M | -16.87M | -1.11M | -0.11M | -6.51M | -0.31M | 14.73M | -5.49M | 0.53M | 0.98M | 2.13M | 12.00M | -2.16M | -0.27M | 1.29M | 1.68M | 1.70M | 0.34M | 9.36M | 15.37M | -0.74M | -2.83M | 25.36M | 26.48M | 48.89M | 78.33M | 22.34M | -1.84M | 14.26M | 159.28M | 20.16M | 29.88M | 391.25M | 18.83M | 31.89M | 32.39M | 46.13M | 26.53M | 14.44M | 24.90M | 39.75M | 38.73M | 41.37M | 65.72M | 41.17M | | 37.40M | 48.15M | 50.54M | 29.11M | 39.82M | 59.63M | 58.05M | 46.94M | 41.99M | 54.64M | 50.22M | 47.50M | 39.23M | 55.11M | 44.25M |
|
Net Income towards Common Stockholders
|
-10.92M | 0.42M | -0.74M | -10.71M | 5.30M | -0.15M | -16.87M | -1.11M | -0.11M | -6.51M | -0.31M | 14.73M | -5.49M | 0.53M | 0.98M | 2.13M | 12.00M | -2.16M | -0.27M | 1.29M | 1.68M | 1.70M | 0.34M | 9.36M | 15.37M | -0.74M | -2.83M | 25.36M | 26.48M | 48.89M | 78.33M | 22.34M | -1.84M | 14.26M | 159.28M | 20.16M | 29.88M | 391.25M | 18.83M | 31.89M | 32.39M | 46.13M | 26.53M | 14.44M | 24.90M | 39.75M | 38.73M | 41.37M | 65.72M | 41.17M | | 37.40M | 48.15M | 50.54M | 29.11M | 39.82M | 59.63M | 58.05M | 46.94M | 41.99M | 54.64M | 50.22M | 47.50M | 39.23M | 55.11M | 44.25M |
|
EPS (Basic)
|
-0.02 | 0.00 | 0.00 | -0.02 | 0.01 | 0.00 | -0.04 | 0.00 | 0.03 | 0.01 | 0.01 | 0.03 | -0.01 | -0.07 | 0.07 | 0.01 | 0.03 | -0.01 | 0.09 | 0.12 | 0.08 | 0.06 | 0.06 | 0.08 | 0.11 | 0.03 | 0.32 | 0.09 | 0.10 | 0.19 | 0.11 | 0.09 | -0.01 | 0.06 | 0.66 | 0.08 | 0.13 | 1.65 | 0.08 | 0.14 | 0.14 | 0.20 | 0.12 | 0.06 | 0.11 | 0.18 | 0.17 | 0.19 | 0.30 | 0.19 | | 0.17 | 0.23 | 0.24 | 0.16 | 0.19 | 0.28 | 0.28 | 0.23 | 0.20 | 0.27 | 0.25 | 0.23 | 0.20 | 0.29 | 0.23 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | 0.01 | 0.03 | | 0.08 | 0.12 | 0.08 | 0.06 | 0.06 | 0.07 | 0.11 | 0.03 | 0.32 | 0.09 | 0.10 | 0.18 | 0.11 | 0.09 | -0.01 | 0.06 | 0.64 | 0.08 | 0.12 | 1.60 | 0.08 | 0.14 | 0.14 | 0.20 | 0.11 | 0.06 | 0.11 | 0.17 | 0.17 | 0.18 | 0.29 | 0.18 | | 0.17 | 0.22 | 0.24 | 0.16 | 0.19 | 0.28 | 0.28 | 0.23 | 0.20 | 0.27 | 0.25 | 0.24 | 0.19 | 0.29 | 0.23 |
|
Shares Outstanding (Weighted Average)
|
469.63M | 470.94M | 463.00M | 443.83M | 430.13M | 418.28M | 418.37M | 419.01M | 419.02M | 396.14M | 389.14M | 389.95M | 390.30M | 390.74M | 391.08M | 392.94M | 393.37M | 393.31M | 391.68M | 366.16M | 366.81M | 367.02M | 365.27M | 367.63M | 363.17M | 290.28M | 273.48M | 270.01M | 266.53M | 261.26M | 257.03M | 246.93M | 245.46M | 243.46M | 242.20M | 239.41M | 239.21M | 236.99M | 236.77M | 230.23M | 230.72M | 230.60M | 230.05M | 223.03M | 222.69M | 223.82M | 224.12M | 223.84M | 221.36M | 222.79M | 220.63M | 215.23M | 214.25M | 212.80M | 213.03M | 212.59M | 210.74M | 209.29M | 206.26M | 205.47M | 205.13M | 203.24M | 203.85M | 200.49M | 192.03M | 190.57M |
|
EBITDA
|
-13.93M | 56.82M | -29.62M | 37.66M | 58.95M | 20.29M | 33.55M | 28.02M | 47.43M | 32.39M | 29.28M | 20.92M | 38.39M | 31.18M | 32.26M | 22.46M | 56.99M | 26.81M | 28.88M | 87.27M | 61.17M | 44.24M | 49.90M | 37.91M | 64.31M | 55.94M | 116.31M | 63.83M | 65.65M | 106.09M | 79.22M | 60.72M | 25.79M | 61.66M | 66.59M | 55.26M | 71.48M | 77.35M | 45.80M | 66.27M | 80.57M | 79.02M | 36.72M | 48.73M | 60.66M | 81.35M | 78.57M | 83.12M | 126.75M | 80.19M | | 74.88M | 96.28M | 98.14M | 63.25M | 84.48M | 109.27M | 101.60M | 86.63M | 81.16M | 99.51M | 94.67M | 96.02M | 83.13M | 104.26M | 92.05M |
|
Interest Expenses
|
-22.15M | 36.46M | 17.21M | 36.28M | 29.52M | 29.16M | | 29.44M | 28.09M | 28.38M | 24.37M | 28.23M | 28.00M | 21.57M | 20.80M | 20.96M | 18.96M | 15.62M | 13.10M | 12.99M | 13.08M | 13.15M | 12.82M | 12.74M | 17.20M | 27.94M | | 28.11M | 28.64M | 28.73M | 56.92M | 28.98M | 28.93M | 29.98M | 30.17M | 30.18M | 30.14M | 29.62M | 29.68M | 29.08M | 29.93M | 27.93M | 29.03M | 28.52M | 29.09M | 29.09M | 31.04M | 28.79M | 28.20M | 26.00M | | 26.36M | 32.12M | 31.92M | 39.33M | 31.70M | 31.14M | 30.96M | 30.26M | 30.54M | 31.00M | 31.27M | 31.08M | 31.48M | 30.95M | 31.54M |
|
Tax Rate
|
| 36.37% | 72.29% | 60.17% | 41.85% | | | 74.74% | 42.21% | 40.97% | | 31.82% | 61.22% | 32.19% | | | 29.63% | | | 39.51% | 44.16% | 32.84% | 38.42% | 28.56% | 38.07% | 70.50% | | 29.51% | 28.97% | 37.20% | 27.47% | 30.48% | | 54.82% | | | 29.31% | 21.58% | 2.84% | 20.03% | 29.19% | 13.48% | 18.48% | 32.15% | 20.77% | 24.20% | 18.69% | 24.05% | 18.64% | 24.27% | | 26.42% | 26.36% | 26.89% | 45.98% | 27.97% | 24.41% | 25.54% | 30.24% | 26.91% | 26.97% | 27.89% | 32.61% | 28.56% | 27.39% | 30.02% |