|
Year Ended December 31, 2017
|
Year Ended December 31, 2016
|
Year Ended December 31, 2015
|
||||||||||
|
$ thousands
|
||||||||||||
|
Revenue
|
1,777,232
|
1,517,391
|
962,677
|
|||||||||
|
Cost of sales and services (excluding depreciation and amortization)
|
(1,235,214
|
)
|
(1,076,563
|
)
|
(620,180
|
)
|
||||||
|
Depreciation and amortization
|
(135,733
|
)
|
(132,998
|
)
|
(85,482
|
)
|
||||||
|
Gross profit
|
406,285
|
307,830
|
257,015
|
|||||||||
|
Income before taxes on income
|
152,280
|
92,233
|
126,116
|
|||||||||
|
Taxes on income
|
(73,141
|
)
|
(57,083
|
)
|
(53,335
|
)
|
||||||
|
Income after taxes on income
|
79,139
|
35,150
|
72,781
|
|||||||||
|
Gain on sale of discontinued operations
|
529,923
|
-
|
-
|
|||||||||
|
Tax on gain on sale of discontinued operations
|
(132,497
|
)
|
-
|
-
|
||||||||
|
Income from discontinued operations
|
476,565
|
35,150
|
72,781
|
|||||||||
|
Net cash flows provided by operating activities
|
319,637
|
176,515
|
229,757
|
|||||||||
|
Net cash flows provided by/(used in) investing activities
|
816,544
|
(300,833
|
)
|
(637,994
|
)
|
|||||||
|
Net cash flows (used in)/provided by financing activities
|
(103,524
|
)
|
25,308
|
163,714
|
||||||||
|
Cash and cash equivalents provided by/(used in) discontinued operations
|
1,032,657
|
(99,010
|
)
|
(244,523
|
)
|
|||||||
|
Property, plant and equipment
|
2,937,005
|
|||||||||||
|
Goodwill and intangible assets
|
357,835
|
|||||||||||
|
Investments in associated companies
|
9,155
|
|||||||||||
|
Deferred taxes, net
|
25,450
|
|||||||||||
|
Income tax receivable
|
112,457
|
|||||||||||
|
Trade and other receivables
|
379,143
|
|||||||||||
|
Inventories
|
91,718
|
|||||||||||
|
Cash and cash equivalents
|
138,708
|
|||||||||||
|
Trade and other liabilities
|
(2,753,476
|
)
|
||||||||||
|
Net asset
|
1,297,995
|
|||||||||||
|
Consideration received, satisfied in cash
|
934,573
|
|||||||||||
|
Transaction costs
|
(3,280
|
)
|
||||||||||
|
Cash and cash equivalents disposed off
|
(138,708
|
)
|
||||||||||
|
Net cash inflow
|
792,585
|
|||||||||||