Revenue
2,495.12
2,474.26
1,370.74
1,679.63
1,387.23
1,269.57
1,215.19
1,137.61
1,169.35
1,030.21
Revenue Growth
0.84%
80.51%
(18.39%)
21.08%
9.27%
4.48%
6.82%
(2.71%)
13.51%
7.41%
Cost of Revenue
1,264.59
1,272.03
608.20
757.37
681.90
662.83
603.90
580.47
561.63
474.03
The lines under Gross Profit
Gross Profit
1,230.53
1,202.23
762.54
922.27
705.33
606.74
611.29
557.14
607.71
556.18
SG&A Expenses
594.65
601.09
337.70
350.24
327.58
305.70
296.73
259.20
295.42
267.66
The lines under Operating Income
Operating Income
36.42
(1,062.94)
88.21
247.59
147.03
73.92
112.42
117.22
108.76
59.70
Non-operating Income/Expense
(183.62)
(186.90)
(31.57)
(5.14)
(4.34)
(4.56)
(2.71)
(1.78)
(1.22)
(1.59)
Non-operating Interest Expenses
180.75
189.22
31.57
5.14
4.34
4.56
2.71
1.78
1.21
1.60
The lines under EBT
EBT
(147.20)
(1,249.83)
56.64
242.45
142.69
69.36
109.70
115.43
107.54
58.11
Income Tax Provision
(5.47)
(124.99)
13.84
63.04
35.81
16.59
27.38
26.87
20.28
30.61
The lines under Income after Tax
Income after Tax
(141.72)
(1,124.84)
42.80
179.41
106.88
52.77
82.32
88.56
87.26
27.51
Dividends (Preferred)
0.00
26.55
0.86
1.07
—
0.00
0.95
0.88
0.70
0.21
Non-Controlling Interest
(33.93)
(314.26)
—
—
—
—
—
—
—
—
The lines under Net Income Common
Net Income Common
(107.80)
(816.97)
167.35
192.12
105.86
23.73
87.10
92.05
86.56
27.30
EPS (Basic)
(3.51)
(29.66)
6.42
7.17
3.87
0.84
3.06
3.14
2.90
0.91
The lines under EPS (Diluted)
EPS (Diluted)
(3.51)
(29.66)
6.40
7.14
3.85
0.84
3.04
3.12
2.89
0.90
Shares (Basic, Weighted)
30.72
27.54
25.91
26.78
27.16
27.63
28.20
29.08
29.87
30.28
Shares (Diluted, Weighted)
30.72
27.54
26.00
26.93
27.29
27.70
28.31
29.19
29.96
30.44
Gross Margin
49.32%
48.59%
55.63%
54.91%
50.84%
47.79%
50.30%
48.97%
51.97%
53.99%
The lines under EBIT Margin
EBIT Margin
1.46%
(42.96%)
6.44%
14.74%
10.60%
5.82%
9.25%
10.30%
9.30%
5.80%
EBT margin
(5.90%)
(50.51%)
4.13%
14.43%
10.29%
5.46%
9.03%
10.15%
9.20%
5.64%
Net Profit Margin
(4.32%)
(33.02%)
12.21%
11.44%
7.63%
1.87%
7.17%
8.09%
7.40%
2.65%
Free Cash Flow Margin
0.70%
(4.08%)
12.56%
12.70%
6.12%
6.16%
10.38%
9.65%
5.78%
8.75%
EBITDA
189.06
109.44
145.62
290.14
181.99
111.05
148.81
153.05
149.81
140.35
The lines under EBIT
EBIT
36.42
(1,062.94)
88.21
247.59
147.03
73.92
112.42
117.22
108.76
59.70
Income from Continuous Operations
(141.72)
(1,124.84)
42.80
179.41
106.88
52.77
82.32
88.56
87.26
27.51
Income from Discontinued Operations
—
(6.39)
124.55
13.78
(1.02)
(29.03)
4.78
3.49
—
—
Consolidated Net Income/Loss
(141.72)
(1,131.23)
167.35
193.19
105.86
23.73
87.10
92.05
87.26
27.51
EPS (Basic, from Continuous Ops)
(3.51)
(30.40)
1.64
6.66
3.91
1.90
2.89
3.02
2.92
0.91
EPS (Basic, from Discontinued Ops)
—
(0.23)
4.78
0.51
(0.04)
(1.05)
0.17
0.12
—
—
EPS (Basic, Consolidated)
(4.61)
(41.08)
6.46
7.21
3.90
0.86
3.09
3.17
2.92
0.91
EPS (Diluted, from Cont. Ops)
(3.51)
(30.40)
1.64
6.63
3.89
1.89
2.87
3.00
2.91
0.90
EPS (Diluted, from Disc. Ops)
—
0.00
0.00
0.00
0.00
0.00
0.00
0.00
—
—
Shares (Diluted, Average)
30.71
27.54
26.15
27.06
27.50
27.00
28.46
29.50
30.21
30.41
EPS (Diluted, Consolidated)
(4.61)
(41.08)
6.44
7.17
3.88
0.86
3.08
3.15
2.91
0.90
EBITDA Margin
7.58%
4.42%
10.62%
17.27%
13.12%
8.75%
12.25%
13.45%
12.81%
13.62%
Operating Cash Flow Margin
1.78%
(2.79%)
14.53%
14.89%
8.69%
7.57%
11.98%
12.52%
8.84%
12.65%