|
Revenue
|
| 224.68M | 220.31M | 234.73M | 214.76M | 225.77M | 251.40M | 273.50M | 334.81M | 301.25M | 357.38M | 357.52M | 517.23M | 437.01M | 465.99M | 432.51M | 416.56M | 383.14M | 428.66M | 481.64M | 510.82M | 516.19M | 525.45M | 574.70M | 813.28M | 501.05M | 518.08M | 587.90M | 692.63M | 5.50M | 685.05M | 666.03M | 723.21M | 774.31M | 671.75M | 679.04M | 647.48M | 674.97M | 719.13M | 763.84M | 719.21M | 758.30M | 876.42M | 837.57M | 779.44M | 733.98M | 738.27M | 776.01M | 858.21M | 887.73M | 905.63M | 883.36M | 928.50M | 917.12M | 942.32M | 952.48M |
|
Cost of Revenue
|
| 83.16M | 82.46M | 89.11M | 81.36M | 83.08M | 93.46M | 93.52M | 103.11M | 95.39M | 122.32M | 113.22M | 127.45M | 139.41M | 147.22M | 127.70M | 114.04M | 76.47M | 104.85M | 145.64M | 167.24M | 189.36M | 203.28M | 239.22M | 321.93M | 94.32M | 95.66M | 101.03M | 124.50M | 114.06M | 122.88M | 97.80M | 109.51M | 103.27M | 18.60M | 31.74M | 34.48M | 88.97M | 78.04M | 83.23M | 72.04M | 72.85M | 148.56M | 106.83M | 92.66M | 51.46M | 44.75M | 27.59M | 40.80M | 46.08M | 54.01M | 32.85M | 39.31M | 41.49M | 42.68M | 51.19M |
|
Gross Profit
|
| 141.52M | 137.85M | 145.63M | 133.40M | 142.68M | 157.94M | 179.99M | 231.70M | 205.86M | 235.06M | 244.30M | 389.77M | 297.60M | 318.78M | 304.81M | 302.52M | 306.67M | 323.81M | 336.00M | 343.58M | 326.83M | 322.17M | 335.47M | 491.34M | 406.74M | 422.42M | 486.87M | 568.13M | -108.56M | 562.18M | 568.23M | 613.70M | 671.04M | 653.15M | 647.30M | 613.00M | 586.00M | 641.09M | 680.61M | 647.17M | 685.45M | 727.86M | 730.74M | 686.77M | 682.52M | 693.53M | 748.42M | 817.40M | 841.65M | 851.62M | 850.51M | 889.19M | 875.62M | 899.64M | 901.30M |
|
Selling, General & Administrative
|
| 10.27M | 10.31M | 15.04M | 64.11M | 8.93M | 8.21M | 7.96M | 9.96M | 9.88M | 9.20M | 9.12M | 13.58M | 11.92M | 10.18M | 10.88M | 11.45M | 12.52M | 11.89M | 12.11M | 12.73M | 13.48M | 11.20M | 12.92M | 16.35M | 15.83M | 15.60M | 16.02M | 19.75M | 22.84M | 30.03M | 30.77M | 30.95M | 40.47M | 36.42M | 41.58M | 37.30M | 45.12M | 44.45M | 50.41M | 55.58M | 48.60M | 47.85M | 48.19M | 49.38M | 51.12M | 53.41M | 55.05M | 73.06M | 67.84M | 62.93M | 64.73M | 76.03M | 66.79M | 66.15M | 64.12M |
|
Other Operating Expenses
|
| 16.04M | 17.90M | 158.38M | 160.20M | 32.46M | 34.72M | 180.54M | 233.52M | 195.80M | 240.38M | 234.78M | 326.99M | 566.47M | 304.84M | 295.18M | 515.24M | 234.64M | 2.60M | 13.67M | 333.66M | 5.77M | 24.11M | 404.67M | 568.29M | 290.70M | 437.87M | 368.60M | 470.79M | 387.51M | 407.50M | 420.67M | 420.66M | 1,010.06M | 313.14M | 350.63M | 299.47M | 389.10M | 399.63M | 378.31M | 382.99M | 354.85M | 478.50M | 473.58M | 450.05M | 429.56M | 390.45M | 394.21M | 422.92M | 412.95M | 459.72M | 447.21M | 452.24M | 456.30M | 457.91M | 461.18M |
|
Operating Expenses
|
| 157.46M | 161.03M | 173.42M | 224.30M | 166.98M | 185.92M | 188.50M | 243.49M | 205.68M | 249.58M | 243.89M | 340.57M | 578.39M | 315.02M | 306.07M | 526.69M | 247.16M | 273.71M | 312.82M | 346.39M | 523.33M | 379.75M | 417.59M | 584.64M | 306.53M | 453.46M | 384.63M | 490.54M | 410.36M | 437.53M | 451.44M | 451.61M | 1,050.52M | 349.56M | 392.21M | 336.77M | 434.22M | 444.07M | 428.72M | 438.56M | 403.45M | 526.35M | 521.76M | 499.43M | 480.67M | 443.86M | 449.26M | 495.98M | 480.79M | 522.65M | 511.94M | 528.26M | 523.08M | 524.06M | 525.30M |
|
Operating Income
|
| 67.22M | 59.28M | 61.31M | 6.50M | 62.76M | 68.94M | 89.52M | 102.33M | 104.82M | 120.81M | 132.69M | 193.16M | -123.17M | 169.91M | 225.68M | -118.24M | 152.16M | 175.34M | 196.56M | 180.47M | 137.57M | 207.00M | 178.69M | 278.44M | 224.87M | 114.21M | 257.55M | 264.65M | 318.93M | 310.06M | 268.73M | 333.63M | -214.90M | 373.77M | 347.10M | 372.95M | 292.34M | 334.95M | 383.27M | 325.72M | 404.82M | 397.39M | 357.02M | 428.66M | 290.21M | 336.67M | 360.76M | 391.92M | 679.37M | 469.75M | 395.87M | 425.74M | 409.80M | 444.48M | 441.56M |
|
EBIT
|
| 67.22M | 59.28M | 61.31M | 6.50M | 62.76M | 68.94M | 89.52M | 102.33M | 104.82M | 120.81M | 132.69M | 193.16M | -123.17M | 169.91M | 225.68M | -118.24M | 152.16M | 175.34M | 196.56M | 180.47M | 137.57M | 207.00M | 178.69M | 278.44M | 224.87M | 114.21M | 257.55M | 264.65M | 318.93M | 310.06M | 268.73M | 333.63M | -214.90M | 373.77M | 347.10M | 372.95M | 292.34M | 334.95M | 383.27M | 325.72M | 404.82M | 397.39M | 357.02M | 428.66M | 290.21M | 336.67M | 360.76M | 391.92M | 679.37M | 469.75M | 395.87M | 425.74M | 409.80M | 444.48M | 441.56M |
|
Interest & Investment Income
|
| | | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M | 4.22M | 3.29M | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| 0.46M | -1.27M | 0.52M | 0.58M | 0.73M | 0.49M | 0.47M | 0.25M | 0.50M | 0.23M | 0.12M | 0.09M | 0.08M | 0.08M | 0.10M | -0.83M | 0.14M | -0.04M | 0.17M | 0.28M | 0.45M | 0.27M | 0.31M | 0.35M | 0.82M | 1.28M | 0.66M | -7.51M | -35.21M | -58.48M | -67.89M | 37.79M | 7.34M | 1.65M | 1.63M | 0.86M | -1.21M | 0.08M | -24.66M | | 0.11M | 0.09M | 0.06M | 1.49M | 1.22M | 6.81M | 8.60M | -0.02M | 2.35M | 4.88M | 9.56M | 15.62M | 7.48M | 3.69M | 1.75M |
|
Non Operating Income
|
| 0.46M | -1.27M | 0.52M | 0.58M | 0.73M | 0.49M | 0.47M | 0.25M | 0.50M | 0.23M | 0.12M | 0.09M | 0.08M | 0.08M | 0.10M | -0.83M | 0.14M | -0.04M | 0.17M | 0.28M | 0.45M | 0.27M | 0.31M | 0.35M | 0.82M | 1.28M | 0.66M | -7.51M | -35.21M | -58.48M | -67.89M | 37.79M | -1.76M | 1.65M | 0.72M | 0.41M | -1.21M | 0.08M | 0.11M | 0.39M | 0.11M | -0.04M | 0.06M | 1.49M | 1.22M | 2.87M | -1.27M | 2.86M | 2.35M | 4.21M | 9.56M | 15.62M | 7.48M | 3.69M | 1.75M |
|
EBT
|
| 62.32M | 52.68M | 55.08M | -0.64M | 55.90M | 61.00M | 81.20M | 92.49M | 95.58M | 104.40M | 116.16M | 176.41M | -141.82M | 146.61M | 198.23M | -146.38M | 124.39M | 166.10M | 169.65M | 145.21M | 106.21M | 175.20M | 147.11M | 248.94M | 191.89M | 77.47M | 213.56M | 206.66M | 222.07M | 176.34M | 126.53M | 296.23M | -293.68M | 286.38M | 257.16M | 272.98M | 192.35M | 239.74M | 265.46M | 236.64M | 319.48M | 316.66M | 273.97M | 345.54M | 209.76M | 260.18M | 285.30M | 297.16M | 587.74M | 388.32M | 311.28M | 342.02M | 319.99M | 353.00M | 350.96M |
|
Tax Provisions
|
| 16.70M | 12.93M | 14.17M | 5.09M | 4.17M | 0.05M | -0.03M | 0.42M | 1.78M | 2.52M | 3.89M | 30.86M | 12.27M | 12.25M | 12.64M | 8.37M | 6.63M | 0.33M | 0.47M | 0.94M | 3.55M | 0.84M | 0.51M | -64.83M | 10.88M | 10.30M | 15.01M | 22.74M | 10.09M | 1.28M | 1.31M | 0.79M | -4.28M | 5.04M | 3.03M | 2.21M | 1.11M | 1.47M | 1.83M | -14.21M | 1.80M | 1.49M | 0.39M | 0.50M | 1.42M | 0.66M | 0.91M | 1.41M | 1.52M | 0.76M | 15.39M | 0.44M | 3.44M | 2.24M | 2.09M |
|
Profit After Tax
|
| 45.63M | 39.75M | 40.92M | -5.74M | 51.73M | 60.95M | 81.22M | 92.07M | 93.80M | 101.88M | 112.27M | 145.55M | -154.09M | 134.37M | 185.58M | -14.99M | 117.76M | 165.78M | 169.18M | 144.27M | 102.66M | 174.35M | 146.60M | 313.77M | 181.01M | 100.18M | 198.56M | 183.92M | 211.98M | 175.06M | 125.22M | 295.44M | -289.40M | 281.34M | 254.13M | 263.89M | 191.24M | 238.28M | 263.64M | 250.85M | 317.67M | 315.17M | 273.58M | 345.03M | 208.34M | 259.52M | 284.40M | 295.75M | 586.22M | 387.56M | 295.89M | 341.58M | 316.55M | 350.76M | 348.87M |
|
Equity Income
|
| | | | | 3.97M | 3.46M | 4.52M | 11.00M | 9.25M | 13.01M | 19.06M | 16.51M | 18.22M | 18.94M | 21.98M | 12.11M | 16.81M | 19.69M | 20.29M | 21.92M | 19.46M | 21.73M | 21.52M | 52.43M | 30.23M | 49.43M | 54.22M | 61.59M | 57.99M | 63.60M | 53.89M | 62.03M | 61.35M | 54.41M | 61.03M | 49.96M | 52.16M | 58.67M | 48.51M | 45.31M | 49.61M | 48.46M | 41.32M | 44.09M | 39.02M | 42.32M | 35.49M | 36.12M | 32.82M | 27.43M | 23.98M | 28.16M | 20.43M | 27.13M | 16.85M |
|
Net Income - Minority
|
-938.08M | | | | -1168.04M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| 28.57M | 21.08M | 21.61M | -12.08M | 19.36M | 26.42M | 36.78M | 39.61M | 40.63M | 42.49M | 45.83M | 36.51M | -137.72M | 46.72M | 76.36M | -139.77M | 35.94M | 76.91M | 77.78M | 60.57M | 26.72M | 69.41M | 50.40M | 50.07M | 49.48M | -33.02M | 47.20M | 15.41M | 93.32M | 5.46M | 4.01M | 7.67M | -32.87M | 8.30M | 7.52M | 6.88M | 5.44M | 7.02M | 7.91M | 7.33M | 8.95M | 8.85M | 7.84M | 8.71M | 4.70M | 6.59M | 7.10M | 7.40M | 13.39M | 8.92M | 7.41M | 7.97M | 7.54M | 9.08M | 9.26M |
|
Income from Continuing Operations
|
| 45.63M | 39.75M | 40.92M | -5.74M | 51.73M | 60.95M | 81.22M | 92.07M | 93.80M | 101.88M | 112.27M | 145.55M | -154.09M | 134.37M | 185.58M | -154.76M | 117.76M | 165.78M | 169.18M | 144.27M | 102.66M | 174.35M | 146.60M | 313.77M | 181.01M | 67.17M | 198.56M | 183.92M | 211.98M | 175.06M | 125.22M | 295.44M | -289.40M | 281.34M | 254.13M | 270.78M | 191.24M | 238.28M | 263.64M | 250.85M | 317.67M | 315.17M | 273.58M | 345.03M | 208.34M | 259.52M | 284.40M | 295.75M | 586.22M | 387.56M | 295.89M | 341.58M | 316.55M | 350.76M | 348.87M |
|
Consolidated Net Income
|
| 45.63M | 39.75M | 40.92M | -5.74M | 51.73M | 60.95M | 81.22M | 92.07M | 93.80M | 101.88M | 112.27M | 145.55M | -154.09M | 134.37M | 185.58M | -154.76M | 117.76M | 165.78M | 169.18M | 144.27M | 102.66M | 174.35M | 146.60M | 313.77M | 181.01M | 67.17M | 198.56M | 183.92M | 211.98M | 175.06M | 125.22M | 295.44M | -289.40M | 281.34M | 254.13M | 270.78M | 191.24M | 238.28M | 263.64M | 250.85M | 317.67M | 315.17M | 273.58M | 345.03M | 208.34M | 259.52M | 284.40M | 295.75M | 586.22M | 387.56M | 295.89M | 341.58M | 316.55M | 350.76M | 348.87M |
|
Income towards Parent Company
|
-938.08M | 45.63M | 39.75M | 40.92M | -1173.78M | 51.73M | 60.95M | 81.22M | 92.07M | 93.80M | 101.88M | 112.27M | 145.55M | -154.09M | 134.37M | 185.58M | -154.76M | 117.76M | 165.78M | 169.18M | 144.27M | 102.66M | 174.35M | 146.60M | 313.77M | 181.01M | 67.17M | 198.56M | 183.92M | 211.98M | 175.06M | 125.22M | 295.44M | -289.40M | 281.34M | 254.13M | 270.78M | 191.24M | 238.28M | 263.64M | 250.85M | 317.67M | 315.17M | 273.58M | 345.03M | 208.34M | 259.52M | 284.40M | 295.75M | 586.22M | 387.56M | 295.89M | 341.58M | 316.55M | 350.76M | 348.87M |
|
Preferred Dividend Payments
|
| | | | | | | 0.11M | 3.61M | 2.67M | 4.13M | 6.48M | 51.87M | 25.04M | 18.72M | 19.85M | 15.78M | 11.33M | | | | | | | 164.18M | 30.52M | 32.60M | 43.88M | 75.13M | 29.12M | 0.16M | | | -5.13M | 5.46M | 5.13M | 5.64M | 3.99M | 4.96M | 5.53M | 5.33M | 6.78M | 6.77M | 6.24M | 7.75M | 4.69M | 5.82M | 6.45M | 6.72M | 13.33M | 8.81M | 6.71M | 7.76M | 7.17M | 7.93M | 7.88M |
|
Net Income towards Common Stockholders
|
-938.08M | 45.63M | 39.75M | 40.92M | -1173.78M | 26.91M | 35.48M | 44.34M | 48.80M | 50.50M | 55.25M | 59.95M | 57.16M | -41.41M | 68.93M | 89.37M | -30.77M | 70.49M | 88.86M | 91.40M | 83.70M | 75.94M | 104.94M | 96.20M | 99.52M | 101.00M | 67.58M | 107.47M | 93.37M | 89.54M | 169.43M | 121.22M | 282.13M | -251.40M | 267.58M | 241.48M | 258.25M | 181.80M | 226.29M | 250.20M | 238.19M | 301.93M | 299.55M | 259.50M | 328.58M | 198.96M | 247.10M | 270.84M | 281.63M | 559.50M | 369.84M | 281.77M | 325.85M | 301.84M | 333.75M | 331.73M |
|
EPS (Basic)
|
-4.50 | 0.22 | 0.19 | 0.20 | -5.63 | 0.12 | 0.16 | 0.20 | 0.22 | 0.23 | 0.25 | 0.27 | 0.26 | -0.19 | 0.31 | 0.41 | -0.14 | 0.32 | 0.41 | 0.42 | 0.38 | 0.35 | 0.48 | 0.44 | 0.45 | 0.46 | -0.32 | 0.49 | 0.43 | 0.30 | 0.37 | 0.27 | 0.65 | -0.57 | 0.60 | 0.55 | 0.60 | 0.44 | 0.55 | 0.61 | 0.58 | 0.75 | 0.74 | 0.67 | 0.85 | 0.52 | 0.64 | 0.71 | 0.74 | 1.47 | 0.97 | 0.74 | 0.86 | 0.79 | 0.88 | 0.87 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.68 | | | 0.55 | 0.60 | 0.44 | 0.55 | 0.61 | 0.59 | 0.75 | 0.74 | 0.66 | 0.85 | 0.52 | 0.64 | 0.70 | 0.74 | 1.47 | 0.97 | 0.74 | 0.85 | 0.79 | 0.87 | 0.87 |
|
Shares Outstanding (Weighted Average)
|
208.53M | 208.53M | 208.53M | 208.53M | 208.53M | 218.90M | 218.90M | 218.90M | 218.90M | 218.90M | 218.90M | 218.90M | 218.90M | 218.91M | 218.91M | 218.91M | 218.91M | 218.92M | 218.92M | 218.92M | 218.92M | 218.93M | 218.93M | 218.93M | 218.93M | 218.93M | 218.93M | 218.94M | 218.94M | 218.94M | 452.99M | 453.01M | 453.03M | 443.97M | 443.97M | 443.99M | 413.06M | 413.06M | 413.06M | 413.08M | 408.39M | 403.33M | 403.33M | 386.45M | 385.07M | 384.89M | 384.61M | 384.61M | 379.52M | 380.48M | 380.49M | 380.49M | 381.32M | 381.32M | 381.33M | 381.33M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 415.79M | | | 442.27M | 435.62M | 413.45M | 413.72M | 413.15M | 412.02M | 404.46M | 404.28M | 399.55M | 396.24M | 385.75M | 385.67M | 385.34M | 384.41M | 381.63M | 382.25M | 382.62M | 382.45M | 382.49M | 382.40M | 382.79M |
|
EBITDA
|
| 67.22M | 59.28M | 61.31M | 6.50M | 62.76M | 68.94M | 89.52M | 102.33M | 104.82M | 120.81M | 132.69M | 193.16M | -123.17M | 169.91M | 225.68M | -118.24M | 152.16M | 175.34M | 196.56M | 180.47M | 137.57M | 207.00M | 178.69M | 278.44M | 224.87M | 114.21M | 257.55M | 264.65M | 318.93M | 310.06M | 268.73M | 333.63M | -214.90M | 373.77M | 347.10M | 372.95M | 292.34M | 334.95M | 383.27M | 325.72M | 404.82M | 397.39M | 357.02M | 428.66M | 290.21M | 336.67M | 360.76M | 391.92M | 679.37M | 469.75M | 395.87M | 425.74M | 409.80M | 444.48M | 441.56M |
|
Interest Expenses
|
| 9.58M | 9.56M | 10.98M | 11.94M | 11.81M | 12.65M | 13.02M | 14.31M | 13.96M | 20.86M | 20.88M | 21.07M | 22.96M | 27.60M | 31.77M | 31.54M | 32.14M | 13.43M | 31.30M | 39.76M | 36.03M | 36.30M | 36.12M | 34.07M | 38.02M | 42.24M | 48.87M | 54.70M | 65.88M | 79.47M | 78.52M | 79.41M | 88.59M | 94.65M | 95.57M | 101.25M | 98.49M | 95.29M | 93.26M | 89.47M | 85.45M | 80.77M | 83.11M | 84.61M | 81.67M | 86.18M | 82.75M | 97.62M | 94.51M | 90.52M | 94.15M | 99.34M | 97.29M | 95.17M | 92.35M |
|
Tax Rate
|
| 26.79% | 24.54% | 25.72% | | 7.45% | 0.09% | | 0.45% | 1.87% | 2.42% | 3.35% | 17.49% | | 8.35% | 6.38% | | 5.33% | 0.20% | 0.28% | 0.65% | 3.34% | 0.48% | 0.35% | | 5.67% | 13.30% | 7.03% | 11.00% | 4.54% | 0.72% | 1.03% | 0.27% | 1.46% | 1.76% | 1.18% | 0.81% | 0.58% | 0.61% | 0.69% | | 0.56% | 0.47% | 0.14% | 0.15% | 0.68% | 0.25% | 0.32% | 0.47% | 0.26% | 0.19% | 4.94% | 0.13% | 1.07% | 0.63% | 0.60% |