|
Revenue
|
37.57M | 41.40M | 69.77M | 90.55M | 85.94M | 95.00M | 92.83M | 149.58M | 158.18M | 194.75M | 185.19M | 191.87M | 199.64M | 201.41M | 161.27M | 287.24M | 205.76M | 166.89M | 166.41M | 167.42M | 165.38M | 148.57M | 165.85M | 140.38M | 130.50M | 164.44M | 153.25M | 200.50M | 187.51M | 212.35M | 233.20M | 258.49M | 197.95M | 199.68M | 203.03M | 242.55M | 199.25M | 212.40M | 185.77M | 196.59M | 225.05M | 189.47M | 223.59M | 223.22M | 254.79M | 247.95M | 307.27M | 286.21M | 324.12M | 330.39M | 268.96M | 278.20M | 307.24M | 302.92M | 218.84M | 1,065.05M | 214.47M | 264.97M | 223.14M | 1,016.04M | 296.81M | 299.06M | 308.25M | 1,284.64M | 470.41M | 503.22M | 476.26M |
|
Cost of Revenue
|
4.46M | 11.76M | 18.77M | 20.65M | 20.17M | 20.70M | 19.15M | 80.30M | 31.63M | 35.73M | 34.68M | 41.67M | 42.23M | 49.71M | 35.87M | 18.58M | 54.75M | 75.86M | 75.76M | 3.62M | 73.71M | 73.88M | 84.24M | 79.44M | 66.51M | 101.12M | 91.96M | 129.21M | 127.98M | 135.28M | 134.69M | 165.18M | 122.23M | 116.75M | 120.09M | 147.11M | 113.68M | 125.07M | 127.89M | 131.44M | 137.59M | 122.36M | 128.02M | 127.41M | 131.75M | 123.87M | 130.72M | 124.31M | 148.96M | 148.75M | 117.50M | 127.53M | 127.40M | 140.62M | 116.68M | 499.57M | 96.96M | 113.12M | 96.24M | 442.61M | 125.23M | 112.87M | 110.84M | 482.05M | 151.33M | 150.17M | 140.27M |
|
Gross Profit
|
33.12M | 29.64M | 51.00M | 69.91M | 65.77M | 74.30M | 73.68M | 69.28M | 126.55M | 159.02M | 150.51M | 150.19M | 157.41M | 151.70M | 125.40M | 268.66M | 151.01M | 91.03M | 90.64M | 163.80M | 91.67M | 74.69M | 81.61M | 60.93M | 63.99M | 63.31M | 61.30M | 71.29M | 59.53M | 77.07M | 98.51M | 93.31M | 75.72M | 82.93M | 82.95M | 95.44M | 85.57M | 87.33M | 57.88M | 65.15M | 87.45M | 67.11M | 95.58M | 95.81M | 123.04M | 124.08M | 176.55M | 161.90M | 175.16M | 181.64M | 151.45M | 150.67M | 179.85M | 162.30M | 102.15M | 565.48M | 117.50M | 151.86M | 126.89M | 573.44M | 171.57M | 186.19M | 197.41M | 802.59M | 319.08M | 353.05M | 335.99M |
|
Depreciation & Amortization - Total
|
3.84M | 6.42M | 13.16M | 14.99M | 13.55M | 15.36M | 12.51M | 16.16M | 11.68M | 14.73M | 13.65M | 17.39M | 17.21M | 21.59M | 14.46M | 47.97M | 24.34M | 41.36M | 38.76M | 39.69M | 36.62M | 38.51M | 44.13M | 40.91M | 32.05M | 53.33M | 45.25M | 67.96M | 71.34M | 75.07M | 73.92M | 88.37M | 63.94M | 59.77M | 61.85M | 76.81M | 57.27M | 62.49M | 64.68M | 67.84M | 68.38M | 61.40M | 63.40M | 63.65M | 64.84M | 58.66M | 60.60M | 59.78M | 70.17M | 70.31M | 54.98M | 59.34M | 57.40M | 65.68M | 55.73M | 0.23M | 45.00M | 54.47M | 46.44M | 0.21M | 63.68M | 0.04M | 55.53M | 0.25M | 76.69M | 0.05M | 65.97M |
|
Share-based Compensation (IS)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.63M | 7.98M | 4.14M | 5.52M | 9.90M | 1.61M | 0.08M | 0.02M | 7.40M | 4.48M | 4.34M | 0.02M | 1.28M | 6.24M | 9.63M | 0.02M | 12.18M | 9.96M | 8.65M |
|
Selling, General & Administrative
|
-0.36M | 4.43M | 3.91M | 4.37M | 7.20M | 6.12M | 4.95M | 6.41M | 6.50M | 6.25M | 6.31M | 6.12M | 7.56M | 7.35M | 6.76M | 9.16M | 9.89M | 8.88M | 9.39M | 7.15M | 10.11M | 10.38M | 8.38M | 8.99M | 8.17M | 7.89M | 7.17M | 9.01M | 10.84M | 9.96M | 9.51M | 4.12M | 7.90M | 9.07M | 8.79M | 8.91M | 9.76M | 11.97M | 8.78M | 21.14M | 16.54M | 12.25M | 42.81M | 11.70M | 13.18M | 21.80M | 21.33M | 9.39M | 9.73M | 8.90M | 7.93M | 8.55M | 9.40M | 9.69M | 8.36M | 0.04M | 10.10M | 10.22M | 8.61M | 0.04M | 10.46M | 10.24M | 9.49M | 0.04M | 13.53M | 11.02M | 10.42M |
|
Restructuring Costs
|
| | | 3.31M | | | | | | | | | | | | | | | | | | | | | | | | | 165.03M | | | | 230.38M | | | | | | | | | | | 41.50M | 41.50M | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
-4.82M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 543.42M | | 360.05M | | 541.08M | | 575.15M | | | 0.01M | 7.56M | 8.69M | 10.71M | 0.03M | 7.20M | 5.12M | 7.61M | 0.03M | 7.52M | 9.74M | 12.83M |
|
Operating Expenses
|
-1.34M | 10.85M | 17.07M | 22.66M | 20.75M | 21.48M | 17.45M | 22.56M | 18.18M | 20.99M | 19.96M | 23.51M | 24.77M | 28.95M | 21.23M | 57.13M | 34.23M | 50.24M | 48.15M | 46.84M | 46.73M | 48.89M | 52.52M | 49.90M | 40.22M | 61.21M | 52.42M | 76.97M | 247.22M | 85.03M | 83.43M | 92.49M | 302.22M | 68.84M | 70.64M | 85.73M | 67.02M | 74.47M | 73.46M | 88.99M | 84.92M | 73.65M | 106.21M | 116.84M | 119.52M | 80.46M | 81.93M | 69.18M | 79.91M | 79.21M | 62.91M | 67.88M | 66.81M | 75.37M | 64.09M | 0.27M | 55.10M | 64.69M | 55.04M | 0.25M | 74.14M | 0.05M | 65.02M | 0.29M | 90.22M | 0.06M | 76.39M |
|
Operating Income
|
5.80M | 23.22M | 37.84M | 54.92M | 52.22M | 58.94M | 61.17M | 110.69M | 126.55M | 159.02M | 150.51M | 150.19M | 157.41M | 151.70M | 125.40M | 196.32M | 151.01M | 91.03M | 90.64M | 90.28M | 91.67M | 74.69M | 81.61M | 60.93M | 63.99M | 63.31M | 61.30M | -5.68M | -187.69M | -7.96M | 15.08M | 0.82M | -226.50M | 14.09M | 74.16M | -142.16M | 75.82M | 75.35M | 49.10M | 44.01M | 70.92M | -111.06M | 81.55M | 84.12M | 109.86M | 102.28M | 155.22M | 152.51M | 163.19M | 163.18M | 137.86M | 290.43M | 159.73M | 149.84M | 102.64M | 511.90M | 98.63M | 135.22M | 112.22M | 505.27M | 158.26M | 169.01M | 175.94M | 620.83M | 290.68M | 329.69M | 315.51M |
|
EBIT
|
5.80M | 23.22M | 37.84M | 54.92M | 52.22M | 58.94M | 61.17M | 110.69M | 126.55M | 159.02M | 150.51M | 150.19M | 157.41M | 151.70M | 125.40M | 196.32M | 151.01M | 91.03M | 90.64M | 90.28M | 91.67M | 74.69M | 81.61M | 60.93M | 63.99M | 63.31M | 61.30M | -5.68M | -187.69M | -7.96M | 15.08M | 0.82M | -226.50M | 14.09M | 74.16M | -142.16M | 75.82M | 75.35M | 49.10M | 44.01M | 70.92M | -111.06M | 81.55M | 84.12M | 109.86M | 102.28M | 155.22M | 152.51M | 163.19M | 163.18M | 137.86M | 290.43M | 159.73M | 149.84M | 102.64M | 511.90M | 98.63M | 135.22M | 112.22M | 505.27M | 158.26M | 0.12M | 175.94M | 620.83M | 290.68M | 0.24M | 315.51M |
|
Non Operating Investment Income
|
0.27M | 4.96M | 17.11M | 19.11M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
0.04M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
-0.58M | | | | 0.29M | -0.15M | -0.51M | -1.54M | -0.07M | 2.77M | 0.62M | -0.34M | -0.03M | 0.04M | -1.65M | 1.33M | -0.11M | -0.07M | 0.86M | 0.92M | -0.28M | | -0.60M | -1.72M | -0.37M | | 0.76M | | | 0.05M | 0.02M | -0.13M | 0.04M | 0.04M | 0.07M | -11.53M | 1.07M | -1.22M | 1.30M | 4.67M | -0.27M | 3.09M | -3.53M | 0.43M | -0.60M | -3.37M | 2.62M | -0.83M | 0.12M | -3.42M | 1.11M | -3.58M | 0.17M | -0.82M | -2.80M | -0.00M | -7.56M | -8.69M | -10.71M | | | | | | | | |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.88M | | | | -227.59M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
-2.87M | 18.44M | 33.57M | 50.81M | 50.94M | 15.70M | 19.17M | 57.70M | 119.91M | 150.50M | 143.59M | 144.36M | 150.53M | 144.16M | 120.21M | 185.89M | 137.70M | 72.78M | 78.67M | 81.22M | 79.82M | 62.64M | 5.09M | 51.23M | 52.40M | 53.64M | 101.09M | 160.48M | 40.59M | 60.92M | 81.61M | 10.68M | 61.35M | 67.06M | 66.31M | -137.91M | 67.64M | 314.92M | 34.93M | 25.50M | 57.24M | -127.45M | 73.21M | 74.08M | 103.34M | 101.01M | 149.83M | 151.15M | 161.50M | 165.24M | 135.37M | 292.51M | 158.14M | 149.28M | 208.47M | 0.67M | 104.81M | 147.58M | 121.52M | 0.54M | 164.01M | 172.83M | 182.15M | 0.64M | 296.76M | 338.00M | 412.62M |
|
Tax Provisions
|
0.25M | | | | | | | | 2.26M | | | | -3.35M | | | 8.14M | | -1.66M | -1.61M | -12.68M | | 0.85M | -0.60M | | -2.98M | 0.09M | 5.16M | | 0.38M | -0.61M | | | -0.13M | 0.56M | 0.26M | 0.20M | 0.48M | | -0.91M | -18.67M | 0.11M | 2.76M | 2.75M | -14.68M | -8.44M | 4.80M | 0.04M | 6.08M | 0.50M | 0.89M | -0.43M | -0.69M | -0.67M | -0.20M | -12.01M | 13.39M | 6.58M | -6.13M | 5.14M | -3.29M | -0.03M | 50.51M | 27.51M | 37.21M | | | |
|
Profit After Tax
|
15.11M | 18.44M | 33.57M | 50.81M | 50.56M | 15.25M | 23.67M | 63.90M | 122.18M | 148.06M | 135.04M | 144.75M | 147.18M | 141.41M | 119.70M | 177.74M | 133.42M | 71.12M | 77.06M | 93.90M | 79.81M | 63.49M | 4.50M | 52.03M | 49.42M | 53.73M | -95.92M | 160.48M | 40.98M | 60.31M | 82.99M | 10.68M | 61.22M | 67.61M | 66.58M | 137.71M | 68.12M | 318.14M | 34.02M | 6.83M | 57.35M | 124.69M | 75.96M | 77.52M | 94.90M | 105.81M | 149.88M | 157.22M | 162.00M | 166.12M | 134.94M | 291.82M | 157.47M | 149.07M | 196.46M | 0.67M | 111.39M | 141.45M | 116.37M | 0.54M | 164.04M | 122.32M | 154.63M | 0.53M | 253.98M | 292.27M | 367.22M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20M | | 0.17M | 0.06M | 0.06M | | 0.05M | 0.05M | 0.04M | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-3.12M | 18.44M | 33.57M | 50.81M | 50.94M | 15.70M | 19.17M | 57.70M | 117.65M | 150.50M | 143.59M | 144.36M | 153.88M | 144.16M | 120.21M | 177.74M | 137.70M | 74.44M | 80.28M | 93.90M | 79.82M | 61.79M | 5.69M | 51.23M | 55.38M | 53.55M | 95.92M | 160.48M | 40.21M | 61.54M | 81.61M | 10.68M | 61.48M | 66.50M | 66.05M | -138.10M | 67.15M | 314.92M | 35.83M | 44.17M | 57.13M | -130.21M | 70.46M | 88.76M | 111.78M | 96.21M | 149.79M | 145.07M | 161.00M | 164.35M | 135.80M | 293.19M | 158.81M | 149.48M | 220.47M | -12.72M | 98.23M | 153.72M | 116.37M | 3.83M | 164.04M | 0.13M | 154.63M | -36.56M | 296.76M | 0.24M | 412.62M |
|
Consolidated Net Income
|
-3.12M | 18.44M | 33.57M | 50.81M | 50.94M | 15.70M | 19.17M | 57.70M | 117.65M | 150.50M | 143.59M | 144.36M | 153.88M | 144.16M | 120.21M | 177.74M | 137.70M | 74.44M | 80.28M | 93.90M | 79.82M | 61.79M | 5.69M | 51.23M | 55.38M | 53.55M | 95.92M | 160.48M | 40.21M | 61.54M | 81.61M | 10.68M | 61.48M | 66.50M | 66.05M | -138.10M | 67.15M | 314.92M | 35.83M | 44.17M | 57.13M | -130.21M | 70.46M | 88.76M | 111.78M | 96.21M | 149.79M | 145.07M | 161.00M | 164.35M | 135.80M | 293.19M | 158.81M | 149.48M | 220.47M | -12.72M | 98.23M | 153.72M | 116.37M | 3.83M | 164.04M | 0.13M | 154.63M | -36.56M | 296.76M | 0.24M | 412.62M |
|
Income towards Parent Company
|
-3.12M | 18.44M | 33.57M | 50.81M | 50.94M | 15.70M | 19.17M | 57.70M | 117.65M | 150.50M | 143.59M | 144.36M | 153.88M | 144.16M | 120.21M | 177.74M | 137.70M | 74.44M | 80.28M | 93.90M | 79.82M | 61.79M | 5.69M | 51.23M | 55.38M | 53.55M | 95.92M | 160.48M | 40.21M | 61.54M | 81.61M | 10.68M | 61.48M | 66.50M | 66.05M | -138.10M | 67.15M | 314.92M | 35.83M | 44.17M | 57.13M | -130.21M | 70.46M | 88.76M | 111.78M | 96.21M | 149.79M | 145.07M | 161.00M | 164.35M | 135.80M | 293.19M | 158.81M | 149.48M | 220.47M | -12.72M | 98.23M | 153.72M | 116.37M | 3.83M | 164.04M | 0.13M | 154.63M | -36.56M | 296.76M | 0.24M | 412.62M |
|
Net Income towards Common Stockholders
|
-3.12M | 18.44M | 33.57M | 50.81M | 50.94M | 15.70M | 19.17M | 57.70M | 117.65M | 150.50M | 143.59M | 144.36M | 153.88M | 144.16M | 120.21M | 177.74M | 137.70M | 74.44M | 77.06M | 93.90M | 79.82M | 61.79M | 72.65M | 52.03M | 55.38M | 53.55M | 49.80M | 160.48M | 40.21M | 61.54M | 82.99M | 10.68M | 61.22M | 66.50M | 66.58M | 82.32M | 69.56M | 314.92M | 35.13M | 36.74M | 56.54M | -130.21M | 72.69M | 74.47M | 96.16M | 96.21M | 152.01M | 149.44M | 161.00M | 164.35M | 135.80M | 293.19M | 158.81M | 149.48M | 220.47M | -12.72M | 98.23M | 153.72M | 116.37M | 3.83M | 164.04M | 0.13M | 154.63M | -36.56M | 296.76M | 0.24M | 412.62M |
|
EPS (Basic)
|
-0.02 | 153.65M | 145.94M | 130.28M | 339.57M | 82.63M | 73.75M | 32.37 | 336.15M | 195.46M | 124.86M | 80.48 | 366.37M | 175.81M | 104.53M | 107.07M | 362.38M | 40.82 | 41.00 | 49.96 | 362.83M | 32.69 | 35.80 | 25.53 | 426.02M | 198.33M | 207.50M | 391.42M | 14.36 | 18.03 | 192.99M | 3.10 | 17.76 | 229.31M | 151.31M | 23.71 | 463.75M | 90.24 | 36.98M | 10.45 | 434.92M | -36.57 | 427.60M | 20.69 | 453.58M | 214.76M | 194.38M | 132.02M | 44.03 | 44.72 | 131.98M | 174.83M | 455.04M | 40.08 | 197.91M | -3.39 | 26.08 | 274.99M | 30.83 | 1.01 | 43.34 | 32.22 | 40.72 | -9.63 | 529.93M | 88.71 | 204.98M |
|
EPS (Weighted Average and Diluted)
|
14.10M | 153.65M | 145.94M | 133.71M | 391.82M | 82.63M | 73.75M | 131.14M | 346.04M | 198.03M | 125.96M | 93.13M | 375.31M | 177.98M | 104.53M | 107.72M | 372.17M | 130.60M | 97.54M | 89.43M | 362.83M | 154.48M | 177.19M | 92.91M | 426.02M | 198.33M | 207.50M | 391.42M | 402.11M | 256.40M | 192.99M | 23.73M | 437.31M | 229.31M | 151.31M | 633.25M | 463.75M | 361.97M | 36.98M | 38.28M | 434.92M | -466.70M | 427.60M | 385.87M | 455.73M | 215.24M | 195.13M | 132.48M | 447.22M | 225.76M | 132.36M | 175.25M | 456.35M | 220.47M | 198.27M | -8.60M | 399.31M | 275.48M | 142.96M | 3.23M | 453.15M | 193.85M | 159.25M | -31.39M | 530.88M | 281.20M | 205.39M |
|
Shares Outstanding (Weighted Average)
|
125.85M | 0.12 | 0.23 | 0.39 | 0.15 | 0.19 | 0.26 | 1.78M | 0.35 | 0.77 | 1.15 | 1.79M | 0.42 | 0.82 | 1.15 | 1.66 | 0.38 | 1.82M | 1.88M | 1.88M | 0.22 | 1.89M | 2.03M | 2.04M | 0.13 | 0.27 | 0.24 | 0.41 | 2.80M | 3.41M | 0.43 | 3.45M | 3.45M | 0.29 | 0.44 | 3.47M | 0.15 | 3.49M | 0.95 | 3.52M | 0.13 | 3.56M | 0.17 | 3.60M | 0.21 | 0.45 | 0.78 | 1.13 | 3.66M | 3.67M | 1.03 | 1.68 | 0.35 | 3.73M | 1.11 | 3.75M | 3.77M | 0.56 | 3.77M | 3.78M | 3.78M | 3.80M | 3.80M | 3.80M | 0.56 | 3.81M | 2.01 |
|
Shares Outstanding (Diluted Average)
|
0.06 | 0.12 | 0.23 | 0.38 | 0.13 | 0.19 | 0.26 | 0.44 | 0.34 | 0.76 | 1.14 | 1.55 | 0.41 | 0.81 | 1.15 | 1.65 | 0.37 | 0.57 | 0.79 | 1.05 | 0.22 | 0.40 | 0.41 | 0.56 | 0.13 | 0.27 | 0.24 | 0.41 | 0.10 | 0.24 | 0.43 | 0.45 | 0.14 | 0.29 | 0.44 | 0.13 | 0.15 | 0.87 | 0.95 | 0.96 | 0.13 | 0.28 | 0.17 | 0.19 | 0.21 | 0.45 | 0.78 | 1.13 | 0.36 | 0.73 | 1.03 | 1.67 | 0.35 | 0.68 | 1.11 | 1.48 | 0.25 | 0.56 | 0.81 | 1.19 | 0.36 | 0.63 | 0.97 | 1.17 | 0.56 | 1.20 | 2.01 |
|
EBITDA
|
-1.63M | 23.40M | 50.67M | 69.92M | 65.77M | 74.30M | 73.68M | 126.85M | 138.24M | 173.75M | 164.16M | 167.58M | 174.62M | 173.29M | 139.87M | 244.29M | 175.35M | 132.39M | 129.40M | 129.98M | 128.29M | 113.20M | 125.74M | 101.84M | 96.04M | 116.64M | 106.54M | 62.28M | -116.35M | 67.11M | 89.00M | 89.19M | -162.56M | 73.86M | 136.01M | -65.34M | 133.08M | 137.85M | 113.79M | 111.85M | 139.30M | -49.65M | 144.94M | 147.76M | 174.70M | 160.94M | 215.82M | 212.30M | 233.37M | 233.48M | 192.83M | 349.77M | 217.13M | 215.53M | 158.37M | 512.14M | 143.63M | 189.69M | 158.65M | 505.48M | 221.94M | 0.17M | 231.47M | 621.08M | 367.38M | 0.29M | 381.47M |
|
Interest Expenses
|
-0.16M | | | | | | | | | | | | | | | | 0.53M | 2.52M | 1.57M | 1.23M | 1.05M | 0.56M | 0.55M | -0.13M | 1.50M | 0.80M | 0.43M | 1.50M | 6.93M | 4.44M | 5.82M | 5.84M | 6.17M | 6.48M | 6.36M | 1.87M | 5.59M | 5.66M | 11.81M | 12.78M | 13.95M | 12.43M | 11.87M | 8.47M | 7.12M | 4.64M | 1.79M | 2.20M | 1.57M | 0.03M | 1.38M | 1.51M | 1.42M | 0.02M | 0.02M | 0.01M | 1.38M | 1.35M | 1.41M | 0.01M | 0.07M | 1.30M | 1.40M | 0.01M | 1.44M | 1.43M | 1.44M |
|
Tax Rate
|
-8.75% | | | | | | | | 1.89% | | | | -2.22% | | | 4.38% | | -2.28% | -2.05% | -15.61% | | 1.36% | -11.72% | | -5.69% | 0.17% | 5.11% | | 0.95% | -1.01% | | | -0.21% | 0.83% | 0.40% | -0.14% | 0.72% | | -2.59% | -73.22% | 0.19% | -2.16% | 3.76% | -19.82% | -8.17% | 4.75% | 0.03% | 4.02% | 0.31% | 0.54% | -0.32% | -0.23% | -0.42% | -0.13% | -5.76% | 1,999.30% | 6.28% | -4.16% | 4.23% | -609.58% | -0.02% | 29.23% | 15.10% | 5,774.56% | | | |