|
Revenue
|
255.32M | 246.44M | 286.76M | 255.30M | 284.90M | 258.20M | 320.40M | -1.70M | 330.87M | 310.14M | 361.59M | 406.47M | 322.80M | 312.70M | 353.10M | 652.20M | 645.90M | 587.80M | 716.60M | 740.80M | 627.60M | 613.50M | 711.10M | 808.90M | 631.40M | 630.10M | 678.90M | 751.20M | 577.60M | 583.70M | 603.70M | 729.60M | 591.30M | 598.80M | 581.30M | 578.60M | 534.10M | 566.90M | 558.60M | 579.60M | 523.40M | 568.60M | 574.30M | 607.40M | 439.30M | 349.10M | 493.10M | 509.60M | 510.70M | 631.90M | 636.70M | | 614.80M | 713.60M | 691.40M | 665.00M | 599.40M | 589.10M | 527.70M | 526.70M | 394.90M | 425.20M | 440.20M | 494.70M | 412.30M | 474.20M | 470.30M |
|
Cost of Revenue
|
150.06M | 153.38M | 171.50M | 188.52M | 166.33M | 154.09M | 191.82M | | 193.07M | 188.02M | 214.91M | 256.30M | 190.60M | 194.60M | 214.50M | 408.30M | 383.80M | 346.70M | 430.60M | 457.80M | 371.40M | 367.70M | 426.30M | 508.80M | 370.00M | 383.70M | 407.20M | 471.50M | 344.90M | 357.10M | 366.10M | 458.30M | 352.00M | 369.40M | 349.40M | 355.80M | 306.20M | 332.70M | 326.50M | 352.50M | 303.20M | 338.20M | 331.00M | 377.50M | 257.50M | 201.90M | 291.10M | 305.00M | 288.40M | 361.50M | 361.90M | 634.50M | 353.50M | 406.50M | 413.60M | 440.80M | 363.10M | 361.30M | 312.30M | 333.70M | 214.00M | 242.50M | 241.50M | 275.50M | 216.20M | 250.20M | 247.10M |
|
Gross Profit
|
102.94M | 92.04M | 113.97M | 102.90M | 117.59M | 103.68M | 128.57M | 492.60M | 137.80M | 122.12M | 146.68M | 150.15M | 132.20M | 118.10M | 138.60M | 239.30M | 262.10M | 241.10M | 286.00M | 275.30M | 255.80M | 245.70M | 284.70M | 300.10M | 261.40M | 246.40M | 271.70M | 272.20M | 228.80M | 226.60M | 237.30M | 267.20M | 234.70M | 226.90M | 230.70M | 222.10M | 227.90M | 234.20M | 232.10M | 227.10M | 220.20M | 230.40M | 243.30M | 229.90M | 181.80M | 147.20M | 202.00M | 204.60M | 222.30M | 270.40M | 274.80M | | 261.30M | 307.10M | 277.80M | 224.20M | 236.30M | 227.80M | 215.40M | 193.00M | 181.40M | 183.20M | 198.70M | 219.20M | 194.80M | 224.00M | 223.20M |
|
Selling, General & Administrative
|
75.32M | 72.82M | 74.02M | 75.30M | 78.54M | 76.72M | 80.67M | 347.50M | 88.34M | 88.75M | 90.24M | 119.28M | 95.20M | 90.40M | 89.30M | 207.20M | 196.00M | 196.20M | 192.30M | 245.70M | 190.50M | 190.80M | 186.80M | | 198.80M | 195.10M | 191.00M | 247.90M | 184.10M | 183.00M | 167.40M | 219.60M | 180.20M | 173.10M | 170.50M | 182.20M | 163.70M | 163.30M | 161.60M | 165.50M | 164.00M | 168.70M | 165.90M | 170.70M | 156.10M | 143.60M | 157.50M | | 174.40M | 201.80M | 215.00M | 360.60M | 211.30M | 229.20M | 216.80M | 249.10M | 212.00M | 195.50M | 203.30M | 245.40M | 176.80M | 166.60M | 171.20M | 175.40M | 172.00M | 182.40M | 183.10M |
|
Restructuring Costs
|
14.46M | 6.90M | 3.79M | 12.10M | 1.50M | 2.31M | | 2.80M | | | | | | 4.90M | 3.00M | 24.60M | 15.20M | 7.90M | 7.40M | 11.00M | 1.60M | 3.40M | 8.00M | | -1.00M | 3.70M | 4.80M | 18.10M | 10.70M | 1.80M | 0.90M | 21.50M | 20.00M | 22.60M | 23.00M | 7.30M | | | | | | | | | | | | | | | | | | -90.00M | | | -20.10M | | -57.70M | -12.60M | | | -8.50M | | | | |
|
Other Operating Expenses
|
-2.32M | 87.46M | 167.18M | 258.70M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
87.46M | 167.18M | 244.98M | 346.10M | 80.04M | 79.03M | 80.67M | 350.30M | 88.34M | 88.75M | 90.24M | 119.28M | 95.20M | 95.30M | 92.30M | 231.80M | 211.20M | 204.10M | 199.70M | 256.70M | 192.10M | 194.20M | 194.80M | | 197.80M | 198.80M | 195.80M | 266.00M | 194.80M | 184.80M | 168.30M | 241.10M | 200.20M | 195.70M | 193.50M | 189.50M | 163.70M | 163.30M | 161.60M | 165.50M | 164.00M | 168.70M | 165.90M | 170.70M | 156.10M | 143.60M | 157.50M | | 174.40M | 201.80M | 215.00M | 360.60M | 211.30M | 139.20M | 216.80M | 249.10M | 191.90M | 195.50M | 145.60M | 232.80M | 176.80M | 166.60M | 162.70M | 175.40M | 172.00M | 182.40M | 183.10M |
|
Operating Income
|
15.48M | 12.32M | 36.16M | 21.66M | 38.53M | 24.65M | 47.90M | 142.30M | 49.45M | 33.37M | 56.44M | 30.93M | 37.00M | 22.80M | 46.30M | 7.60M | 50.90M | 37.00M | 86.30M | 18.00M | 63.70M | 49.00M | 87.60M | 300.10M | 63.60M | 47.60M | 75.90M | 0.80M | 34.00M | 41.80M | 69.00M | 19.00M | 34.50M | 31.20M | 37.20M | -71.30M | 61.50M | 68.10M | 68.40M | 53.90M | 52.40M | 55.50M | 68.30M | -5.20M | 16.90M | 7.50M | 42.60M | 204.60M | 58.10M | 63.80M | 42.50M | 88.70M | 19.60M | 167.90M | 58.80M | -454.70M | 45.30M | 46.10M | 27.30M | -186.90M | -3.10M | 29.10M | 34.70M | 41.30M | 19.70M | 40.70M | 39.60M |
|
EBIT
|
15.48M | 12.32M | 36.16M | 21.66M | 38.53M | 24.65M | 47.90M | 142.30M | 49.45M | 33.37M | 56.44M | 30.93M | 37.00M | 22.80M | 46.30M | 7.60M | 50.90M | 37.00M | 86.30M | 18.00M | 63.70M | 49.00M | 87.60M | 300.10M | 63.60M | 47.60M | 75.90M | 0.80M | 34.00M | 41.80M | 69.00M | 19.00M | 34.50M | 31.20M | 37.20M | -71.30M | 61.50M | 68.10M | 68.40M | 53.90M | 52.40M | 55.50M | 68.30M | -5.20M | 16.90M | 7.50M | 42.60M | 204.60M | 58.10M | 63.80M | 42.50M | 88.70M | 19.60M | 167.90M | 58.80M | -454.70M | 45.30M | 46.10M | 27.30M | -186.90M | -3.10M | 29.10M | 34.70M | 41.30M | 19.70M | 40.70M | 39.60M |
|
Interest & Investment Income
|
-0.13M | -0.22M | -0.28M | 0.25M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
-0.11M | -0.52M | 0.33M | -0.10M | 0.23M | -0.40M | 0.24M | | 0.58M | -0.97M | 0.26M | -0.16M | -1.00M | -0.70M | 0.30M | 1.00M | -0.30M | -0.60M | -1.00M | -11.10M | -0.80M | | 0.30M | | 1.00M | -1.80M | -0.50M | 3.80M | 0.10M | -1.10M | | 0.60M | -4.40M | -3.30M | -1.50M | -0.90M | 0.60M | 5.30M | 1.30M | -6.60M | 1.30M | 1.00M | 0.90M | 1.70M | 0.60M | 1.70M | 0.60M | | -2.80M | -0.10M | 0.40M | -6.60M | 1.10M | -0.60M | -2.70M | 5.00M | -1.20M | 0.40M | -2.40M | 0.70M | 0.80M | 0.80M | 3.80M | -2.10M | 1.50M | 1.40M | 1.60M |
|
Non Operating Income
|
| -0.64M | 0.33M | | 0.23M | -0.40M | 0.24M | | 0.58M | -1.10M | 0.26M | -0.52M | -1.40M | -1.00M | -1.40M | -15.80M | -13.20M | -13.10M | -12.90M | -25.30M | -11.70M | -10.50M | -9.70M | | -8.50M | -10.80M | -11.10M | -4.60M | -8.40M | -8.90M | -9.10M | -26.90M | -13.30M | -9.20M | -10.10M | -9.60M | -6.60M | 5.30M | -4.50M | -13.00M | -5.60M | -5.70M | -7.30M | -6.50M | -7.20M | -9.00M | -12.20M | | -12.40M | -9.80M | -43.20M | -47.00M | -7.60M | -10.70M | -15.20M | -11.00M | -17.00M | -15.70M | -17.90M | -15.40M | -11.20M | -11.10M | -5.80M | -11.30M | -6.50M | -7.10M | -6.50M |
|
EBT
|
15.50M | 11.68M | 36.48M | 15.50M | 38.67M | 24.26M | 48.09M | 143.20M | 49.81M | 32.26M | 56.41M | 30.41M | 35.60M | 21.80M | 44.90M | -8.20M | 37.70M | 23.90M | 73.40M | -7.30M | 52.00M | 38.50M | 77.90M | 300.10M | 55.10M | 36.80M | 64.80M | -3.80M | 25.60M | 32.90M | 59.90M | -7.90M | 21.20M | 22.00M | 27.10M | -80.90M | 54.90M | 67.70M | 63.90M | 40.90M | 46.80M | 49.80M | 61.00M | -11.70M | 9.70M | -1.50M | 30.40M | 204.60M | 45.70M | 54.00M | -0.70M | 41.70M | 12.00M | 157.20M | 43.60M | -465.70M | 28.30M | 30.40M | 9.40M | -202.30M | -14.80M | 17.50M | 28.90M | 30.00M | 14.50M | 33.60M | 33.10M |
|
Tax Provisions
|
| 3.77M | 9.69M | | 11.21M | 7.04M | 13.95M | | 13.95M | 8.30M | 15.97M | 7.38M | 4.40M | 1.50M | 12.10M | -4.70M | 7.90M | 5.80M | 19.00M | 4.40M | 14.80M | 10.90M | 20.00M | | 15.00M | 11.60M | 18.80M | -4.30M | 8.00M | 8.80M | 11.70M | -5.50M | 4.40M | 1.50M | 4.30M | -20.10M | 8.30M | 12.20M | 5.00M | 1.60M | 6.20M | 9.60M | 12.40M | -11.20M | -3.10M | 0.40M | 8.70M | | 7.30M | 9.60M | 0.10M | 7.30M | 3.60M | 32.70M | 4.80M | -104.90M | 10.30M | 6.00M | 0.40M | -111.70M | -0.70M | 2.30M | 5.00M | 3.50M | 1.30M | 4.60M | 6.80M |
|
Profit After Tax
|
10.49M | 7.91M | 26.79M | 10.50M | 27.46M | 17.22M | 34.14M | 143.20M | 35.86M | 23.96M | 40.44M | 23.03M | 31.20M | 20.50M | 32.70M | -3.70M | 29.80M | 17.90M | 54.40M | -1.70M | 37.10M | 27.50M | 57.80M | 10.70M | 40.10M | 25.30M | 45.80M | 11.60M | 17.40M | 24.00M | 48.20M | -1.90M | 16.70M | 20.70M | 23.20M | -60.30M | 46.70M | 55.30M | 58.80M | 39.30M | 40.50M | 40.20M | 48.70M | -0.90M | 13.00M | -1.90M | 22.40M | -170.70M | 38.50M | 44.70M | -0.80M | 34.40M | 9.70M | 124.60M | 39.00M | -362.40M | 19.00M | 24.40M | 9.00M | -91.20M | -14.90M | 15.20M | 23.90M | 26.50M | 13.20M | 29.00M | 26.30M |
|
Net Income - Minority
|
| | | | | | | | | | | | | | -1.10M | -1.30M | -1.30M | -1.50M | -1.50M | -3.80M | -3.80M | -4.00M | -4.10M | -4.50M | -4.30M | -4.10M | -3.30M | -6.00M | -6.70M | -7.20M | -8.50M | -7.60M | -8.00M | -8.80M | -8.40M | -5.60M | -5.80M | -5.70M | -6.00M | -5.60M | -5.90M | -11.50M | -11.00M | -11.70M | -10.30M | -11.90M | -11.40M | -11.60M | -16.00M | -15.90M | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | -0.20M | 0.10M | 0.20M | | 0.20M | | 0.40M | -0.10M | 0.30M | 0.10M | | -0.20M | -0.20M | -0.80M | 0.10M | 0.20M | 0.10M | 0.40M | -0.50M | 0.40M | -0.20M | -0.40M | -0.50M | 0.20M | 0.20M | 0.30M | -0.20M | 0.30M | -0.10M | -0.50M | 0.70M | -1.40M | -0.30M | -0.70M | | -0.40M | -0.30M | -0.80M | 0.50M | -1.30M | -0.70M | -0.60M | 1.60M | -1.00M | 0.40M | 0.40M | 0.60M | 0.90M | 1.40M | 0.70M | 0.70M | 1.10M | 2.80M | 1.30M |
|
Income from Continuing Operations
|
15.50M | 7.91M | 26.79M | 15.50M | 27.46M | 17.22M | 34.14M | 143.20M | 35.86M | 23.96M | 40.44M | 23.03M | 31.20M | 20.30M | 32.80M | -3.50M | 29.80M | 18.10M | 54.40M | -11.70M | 37.20M | 27.60M | 57.90M | 300.10M | 40.10M | 25.20M | 46.00M | 0.50M | 17.60M | 24.10M | 48.20M | -2.40M | 16.80M | 20.50M | 22.80M | -60.80M | 46.60M | 55.50M | 58.90M | 39.30M | 40.60M | 40.20M | 48.60M | -0.50M | 12.80M | -1.90M | 21.70M | 204.60M | 38.40M | 44.40M | -0.80M | 34.40M | 8.40M | 124.50M | 38.80M | -360.80M | 18.00M | 24.40M | 9.00M | -90.60M | -14.10M | 15.20M | 23.90M | 26.50M | 13.20M | 29.00M | 26.30M |
|
Consolidated Net Income
|
15.50M | 7.91M | 26.79M | 15.50M | 27.46M | 17.22M | 34.14M | 143.20M | 35.86M | 23.96M | 40.44M | 23.03M | 31.20M | 20.30M | 32.80M | -3.50M | 29.80M | 18.10M | 54.40M | -11.70M | 37.20M | 27.60M | 57.90M | 300.10M | 40.10M | 25.20M | 46.00M | 0.50M | 17.60M | 24.10M | 48.20M | -2.40M | 16.80M | 20.50M | 22.80M | -60.80M | 46.60M | 55.50M | 58.90M | 39.30M | 40.60M | 40.20M | 48.60M | -0.50M | 12.80M | -1.90M | 21.70M | 204.60M | 38.40M | 44.40M | -0.80M | 34.40M | 8.40M | 124.50M | 38.80M | -360.80M | 18.00M | 24.40M | 9.00M | -90.60M | -14.10M | 15.20M | 23.90M | 26.50M | 13.20M | 29.00M | 26.30M |
|
Income towards Parent Company
|
15.50M | 7.91M | 26.79M | 15.50M | 27.46M | 17.22M | 34.14M | 143.20M | 35.86M | 23.96M | 40.44M | 23.03M | 31.20M | 20.30M | 31.70M | -4.80M | 28.50M | 16.60M | 52.90M | -15.50M | 33.40M | 23.60M | 53.80M | 295.60M | 35.80M | 21.10M | 42.70M | -5.50M | 10.90M | 16.90M | 39.70M | -10.00M | 8.80M | 11.70M | 14.40M | -66.40M | 40.80M | 49.80M | 52.90M | 33.70M | 34.70M | 28.70M | 37.60M | -12.20M | 2.50M | -13.80M | 10.30M | 193.00M | 22.40M | 28.50M | -0.80M | 34.40M | 8.40M | 124.50M | 38.80M | -360.80M | 18.00M | 24.40M | 9.00M | -90.60M | -14.10M | 15.20M | 23.90M | 26.50M | 13.20M | 29.00M | 26.30M |
|
Net Income towards Common Stockholders
|
15.50M | 7.91M | 26.79M | 15.50M | 27.46M | 17.22M | 34.14M | 143.20M | 35.86M | 23.96M | 40.44M | 23.03M | 31.20M | 20.30M | 31.70M | -4.80M | 28.50M | 16.60M | 52.90M | -15.50M | 33.40M | 23.60M | 53.80M | 295.60M | 35.80M | 21.10M | 42.70M | -5.50M | 10.90M | 16.90M | 39.70M | -10.00M | 8.80M | 11.70M | 14.40M | -66.40M | 40.80M | 49.80M | 52.90M | 33.70M | 34.70M | 28.70M | 37.60M | -12.20M | 2.50M | -13.80M | 10.30M | 193.00M | 22.40M | 28.50M | -0.80M | 34.40M | 8.40M | 124.50M | 38.80M | -360.80M | 18.00M | 24.40M | 9.00M | -90.60M | -14.10M | 15.20M | 23.90M | 26.50M | 13.20M | 29.00M | 26.30M |
|
EPS (Basic)
|
0.07M | 0.16 | 0.54 | 0.01M | 0.55 | 0.35 | 0.71 | | 0.74 | 0.49 | 0.84 | 0.01M | 0.33 | 0.21 | 0.34 | -0.04 | 0.30 | 0.18 | 0.55 | -0.02 | 0.37 | 0.28 | 0.58 | 0.11 | 0.40 | 0.25 | 0.45 | 0.12 | 0.18 | 0.25 | 0.49 | -0.02 | 0.17 | 0.21 | 0.24 | -0.65 | 0.49 | 0.58 | 0.62 | 0.39 | 0.44 | 0.45 | 0.57 | -0.01 | 0.16 | -0.02 | 0.27 | -2.10 | 0.46 | 0.53 | | | 0.12 | 1.53 | 0.49 | -4.49 | 0.23 | 0.30 | 0.11 | -1.15 | -0.19 | 0.17 | 0.28 | 0.32 | 0.15 | 0.32 | 0.30 |
|
EPS (Weighted Average and Diluted)
|
0.07M | 0.16 | 0.54 | 0.01M | 0.54 | 0.35 | 0.70 | | 0.72 | 0.48 | 0.82 | 0.01M | 0.32 | 0.21 | 0.33 | -0.04 | 0.30 | 0.18 | 0.54 | -0.02 | 0.36 | 0.27 | 0.57 | 0.10 | 0.39 | 0.24 | 0.44 | 0.12 | 0.18 | 0.24 | 0.49 | -0.02 | 0.17 | 0.21 | 0.24 | -0.65 | 0.48 | 0.57 | 0.60 | 0.39 | 0.43 | 0.45 | 0.57 | -0.01 | 0.16 | -0.02 | 0.27 | -2.10 | 0.45 | 0.53 | | | 0.12 | 1.53 | 0.48 | -4.49 | 0.23 | 0.30 | 0.11 | -1.15 | -0.19 | 0.17 | 0.28 | 0.32 | 0.15 | 0.32 | 0.30 |
|
Shares Outstanding (Weighted Average)
|
210.00 | 380.00 | 920.00 | 0.00M | 550.00 | | | | | | | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
210.00 | 370.00 | | 0.00M | 540.00 | | | | | | | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
15.48M | 12.32M | 36.16M | 21.66M | 38.53M | 24.65M | 47.90M | 142.30M | 41.70M | 33.37M | 38.94M | -12.75M | 31.00M | 17.90M | 37.20M | -21.71M | 25.90M | 27.10M | 58.40M | 18.00M | 34.40M | 33.40M | 57.90M | 300.10M | 30.40M | 28.60M | 33.60M | 0.80M | 16.00M | 24.20M | 46.50M | 19.00M | 20.10M | 20.30M | 28.00M | -71.30M | 46.10M | 56.50M | 60.80M | 53.90M | 43.40M | 39.90M | 46.10M | -5.20M | 3.60M | -1.80M | 25.70M | 204.60M | 45.00M | 49.90M | -10.20M | 88.70M | 6.40M | 92.00M | 14.10M | -454.70M | 15.30M | 25.20M | -0.40M | -186.90M | -20.60M | 12.50M | 29.30M | 41.30M | 15.60M | 37.90M | 19.20M |
|
Interest Expenses
|
0.22M | 0.12M | 0.01M | 0.10M | 0.09M | -0.00M | -0.06M | 0.40M | 0.23M | 0.13M | 0.29M | 0.75M | 0.40M | 0.30M | 0.30M | 13.60M | 12.90M | 12.50M | 11.90M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
| 32.29% | 26.55% | | 29.00% | 29.01% | 29.00% | | 28.00% | 25.73% | 28.31% | 24.28% | 12.36% | 6.88% | 26.95% | 57.32% | 20.95% | 24.27% | 25.89% | -60.27% | 28.46% | 28.31% | 25.67% | | 27.22% | 31.52% | 29.01% | 113.16% | 31.25% | 26.75% | 19.53% | 69.62% | 20.75% | 6.82% | 15.87% | 24.85% | 15.12% | 18.02% | 7.82% | 3.91% | 13.25% | 19.28% | 20.33% | 95.73% | -31.96% | -26.67% | 28.62% | | 15.97% | 17.78% | -14.29% | 17.51% | 30.00% | 20.80% | 11.01% | 22.53% | 36.40% | 19.74% | 4.26% | 55.22% | 4.73% | 13.14% | 17.30% | 11.67% | 8.97% | 13.69% | 20.54% |