|
Revenue
|
1,704.00M | 1,462.40M | 1,460.40M | 1,736.90M | 1,935.60M | 2,036.40M | 2,242.80M | 2,307.90M | 2,569.90M |
|
Cost of Revenue
|
1,355.90M | 1,167.70M | 1,188.40M | 1,404.50M | 1,553.60M | 1,680.50M | 1,831.70M | 1,864.10M | 2,054.70M |
|
Gross Profit
|
348.10M | 294.70M | 272.00M | 332.40M | 382.00M | 355.90M | 411.10M | 443.80M | 515.20M |
|
Selling, General & Administrative
|
147.30M | 163.00M | 153.90M | 179.50M | 223.10M | 256.00M | 262.80M | 261.10M | 320.00M |
|
Other Operating Expenses
|
1,355.90M | 1,167.70M | 1,211.60M | 1,404.50M | 1,560.70M | 1,673.10M | 189.00M | 6.40M | -2.10M |
|
Operating Expenses
|
1,503.20M | 1,330.70M | 1,365.50M | 1,584.00M | 1,783.80M | 1,929.10M | 1,893.80M | 2,090.60M | 2,372.30M |
|
Operating Income
|
200.80M | 131.70M | 94.90M | 152.90M | 151.80M | 107.30M | 349.00M | 217.30M | 197.60M |
|
EBIT
|
200.80M | 131.70M | 94.90M | 152.90M | 151.80M | 107.30M | 349.00M | 217.30M | 197.60M |
|
Other Non Operating Income
|
-3.60M | -1.60M | 1.00M | 0.70M | -3.00M | -0.30M | -1.80M | 6.70M | 3.30M |
|
Non Operating Income
|
-3.60M | -1.60M | 1.00M | -6.10M | -13.60M | -23.70M | -32.80M | -21.40M | -67.60M |
|
EBT
|
197.20M | 130.10M | 95.00M | 146.80M | 138.20M | 83.60M | 316.20M | 195.90M | 130.00M |
|
Tax Provisions
|
74.20M | 40.40M | 19.30M | 33.50M | 31.60M | 14.00M | 70.40M | 36.70M | 36.30M |
|
Profit After Tax
|
123.00M | 89.70M | 75.70M | 113.30M | 106.60M | 69.60M | 245.80M | 159.20M | 93.70M |
|
Income from Continuing Operations
|
123.00M | 89.70M | 75.70M | 113.30M | 106.60M | 69.60M | 245.80M | 159.20M | 93.70M |
|
Consolidated Net Income
|
123.00M | 89.70M | 75.70M | 113.30M | 106.60M | 69.60M | 245.80M | 159.20M | 93.70M |
|
Income towards Parent Company
|
123.00M | 89.70M | 75.70M | 113.30M | 106.60M | 69.60M | 245.80M | 159.20M | 93.70M |
|
Net Income towards Common Stockholders
|
123.00M | 89.70M | 75.70M | 113.30M | 106.60M | 69.60M | 245.80M | 159.20M | 93.70M |
|
EPS (Basic)
|
2.52 | 1.84 | 1.55 | 2.34 | 2.20 | 1.44 | 5.08 | 3.27 | 1.92 |
|
EPS (Weighted Average and Diluted)
|
2.52 | 1.84 | 1.54 | 2.32 | 2.18 | 1.42 | 5.05 | 3.26 | 1.91 |
|
Shares Outstanding (Weighted Average)
|
| 48.77M | 48.63M | 48.39M | 48.27M | 48.33M | 48.35M | 48.76M | 48.78M |
|
Shares Outstanding (Diluted Average)
|
48.80M | 48.80M | 48.90M | 48.40M | 48.50M | 48.60M | 48.50M | 48.70M | 48.80M |
|
EBITDA
|
200.80M | 131.70M | 94.90M | 152.90M | 151.80M | 107.30M | 349.00M | 217.30M | 197.60M |
|
Interest Expenses
|
| | 0.90M | 6.80M | 10.60M | 23.40M | 31.00M | 28.10M | 70.90M |
|
Tax Rate
|
37.63% | 31.05% | 20.32% | 22.82% | 22.87% | 16.75% | 22.26% | 18.73% | 27.92% |