|
Revenue
|
1,541.29M | 1,627.49M | 1,480.80M | 1,601.20M | 1,635.10M | 1,828.70M | 1,936.20M | 1,936.40M | 2,046.70M | 2,118.10M | 2,029.20M | 2,010.90M | 2,095.20M | 2,082.90M | 2,017.30M | 1,989.60M | 2,067.50M | 2,079.10M | 1,953.90M | 1,872.20M | 1,968.20M | 2,562.50M | 4,210.47M | 4,506.20M | 4,549.58M | 4,723.70M | 4,297.65M | 4,381.30M | 4,408.78M | | | | 790.59M | 3,356.30M | 3,412.60M | 3,360.20M | 3,513.40M | 3,235.60M | 3,245.70M | 3,189.70M | 3,569.00M | 3,313.20M | 3,265.50M | 3,408.40M | 3,353.80M | 3,266.72M | 3,213.66M | 3,241.70M | 3,426.10M | 3,382.36M | 3,490.17M | 3,663.55M | 3,842.42M | 3,899.92M | 3,943.83M | 4,151.25M | 4,110.50M | 4,014.20M | 3,771.61M | 4,178.44M | 4,175.42M |
|
Cost of Revenue
|
1,453.77M | 1,532.34M | 1,397.80M | 1,493.30M | 1,520.10M | 1,704.30M | 1,830.90M | 1,836.60M | 1,925.50M | 1,977.70M | 1,938.90M | 1,934.70M | 1,984.00M | 1,938.70M | 1,939.20M | 1,889.70M | 1,935.70M | 1,938.90M | 1,875.70M | 1,784.80M | 1,859.70M | 2,433.40M | 4,075.74M | 4,402.89M | 4,423.06M | 4,553.10M | 4,156.79M | 4,197.85M | 4,237.44M | | | | 807.20M | 3,232.90M | 3,267.80M | 3,206.40M | 3,323.70M | 3,069.80M | 3,076.90M | 3,004.60M | 3,379.10M | 3,128.80M | 3,070.30M | 3,206.80M | 3,136.60M | 3,066.51M | 3,003.71M | 3,021.14M | 3,208.80M | 3,167.37M | 3,262.08M | 3,413.47M | 3,590.08M | 3,655.95M | 3,682.66M | 3,866.21M | 3,816.34M | 3,745.75M | 3,480.85M | 3,851.49M | 3,844.82M |
|
Gross Profit
|
87.52M | 95.15M | 83.00M | 107.90M | 115.00M | 124.40M | 105.30M | 99.80M | 121.20M | 140.40M | 90.30M | 76.20M | 111.20M | 144.20M | 78.10M | 99.90M | 131.80M | 140.20M | 78.20M | 87.40M | 108.50M | 129.10M | 134.73M | 103.31M | 126.52M | 170.60M | 140.86M | 183.44M | 171.34M | | | | -16.61M | 123.40M | 144.80M | 153.80M | 189.70M | 165.80M | 168.80M | 185.10M | 189.90M | 184.40M | 195.20M | 201.60M | 217.20M | 200.20M | 209.95M | 220.60M | 217.30M | 214.99M | 228.09M | 250.08M | 252.31M | 243.97M | 261.17M | 285.04M | 294.15M | 268.40M | 290.76M | 326.95M | 330.60M |
|
Selling, General & Administrative
|
20.07M | 25.65M | 21.90M | 27.90M | 28.30M | 32.40M | 23.20M | 23.70M | 23.50M | 19.90M | 22.60M | 19.90M | 20.70M | 17.70M | 22.10M | 27.30M | 24.00M | 23.90M | 23.90M | 26.40M | 15.10M | 15.50M | 34.34M | 29.80M | 24.42M | 25.50M | 28.64M | 29.45M | 28.86M | | | | 48.83M | 35.90M | 37.40M | 37.50M | 37.40M | 43.60M | 41.00M | 54.50M | 49.50M | 38.40M | 36.00M | 36.30M | 44.30M | 36.50M | 37.10M | 32.80M | 40.90M | 35.61M | 34.15M | 42.88M | 40.93M | 35.72M | 44.69M | 36.21M | 43.49M | 40.46M | 40.05M | 38.16M | 39.17M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | 7.80M | 19.50M | 138.46M | 91.60M | 88.50M | 79.80M | 41.04M | 50.71M | 50.68M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | -57.00M | | | 36.00M | 44.00M | 93.00M | 76.00M | -212.68M | -41.05M | -1.54M | | | | | | | | | -3.60M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
20.07M | 25.65M | 21.90M | 27.90M | 28.30M | 32.40M | 23.20M | 23.70M | 23.50M | 19.90M | 22.60M | 19.90M | 20.70M | 17.70M | 22.10M | 27.30M | 24.00M | 23.90M | 23.90M | 26.40M | 22.90M | 35.00M | 172.80M | 121.40M | 112.91M | 105.30M | 69.68M | 80.17M | 79.54M | | | | 48.83M | 35.90M | 37.40M | 37.50M | 37.40M | 43.60M | 41.00M | 54.50M | 49.50M | 38.40M | 36.00M | 36.30M | 44.30M | 36.50M | 37.10M | 32.80M | 40.90M | 35.61M | 34.15M | 42.88M | 40.93M | 35.72M | 44.69M | 36.21M | 43.49M | 40.46M | 40.05M | 38.16M | 39.17M |
|
Operating Income
|
73.60M | 75.26M | 65.50M | 83.40M | 92.70M | 99.20M | 90.20M | 87.40M | 110.00M | 133.60M | 76.70M | 73.20M | 102.80M | -199.10M | 61.90M | 80.50M | 111.90M | 122.70M | 90.40M | 68.40M | 91.60M | 102.50M | -14.15M | 6.54M | 41.38M | 95.20M | 96.44M | 140.76M | 110.31M | | | | 86.14M | 30.80M | 108.10M | 125.50M | 131.70M | 87.20M | 110.10M | 118.90M | 65.30M | 141.20M | 157.60M | 160.50M | 170.30M | 168.28M | 111.48M | 183.01M | 184.00M | 151.75M | 197.43M | -105.42M | 80.38M | 163.12M | 200.48M | 227.46M | 236.38M | 237.50M | 257.57M | 294.08M | 237.38M |
|
EBIT
|
73.60M | 75.26M | 65.50M | 83.40M | 92.70M | 99.20M | 90.20M | 87.40M | 110.00M | 133.60M | 76.70M | 73.20M | 102.80M | -199.10M | 61.90M | 80.50M | 111.90M | 122.70M | 90.40M | 68.40M | 91.60M | 102.50M | -14.15M | 6.54M | 41.38M | 95.20M | 96.44M | 140.76M | 110.31M | 77.32M | -132.16M | 108.27M | 86.14M | 30.80M | 108.10M | 125.50M | 131.70M | 87.20M | 110.10M | 118.90M | 65.30M | 141.20M | 157.60M | 160.50M | 170.30M | 168.28M | 111.48M | 183.01M | 184.00M | 151.75M | 197.43M | -105.42M | 80.38M | 163.12M | 200.48M | 227.46M | 236.38M | 237.50M | 257.57M | 294.08M | 237.38M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.77M | 2.34M | 5.89M | 9.80M | 8.80M | 15.81M | 12.10M | 15.42M | 15.82M | 15.26M | 16.56M | 14.53M | 14.06M | 17.74M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.54M | 1.29M | 1.98M | 2.50M | 1.80M | 2.08M | 2.57M | 2.62M | 0.96M | 11.42M | 6.92M | -8.75M | 0.82M | 11.46M |
|
Non Operating Income
|
3.25M | 8.16M | 1.70M | 1.90M | -0.30M | 6.90M | 2.30M | 1.50M | -1.70M | 1.30M | 2.30M | 4.80M | 1.50M | 2.00M | 0.70M | 0.10M | 1.20M | 1.50M | | -0.20M | 1.00M | 1.90M | 2.58M | -1.04M | 10.13M | 7.40M | 3.04M | 0.75M | 1.50M | | | | 15.34M | 3.00M | 3.80M | 4.30M | 3.50M | 4.00M | 2.40M | 3.10M | 1.60M | 3.90M | 3.50M | 4.50M | 5.70M | 2.87M | 3.33M | 4.30M | 3.60M | 7.87M | 12.30M | | | | 2.57M | 0.96M | -8.95M | | 6.92M | 0.82M | |
|
EBT
|
74.23M | 77.38M | 66.20M | 82.90M | 91.30M | 100.70M | 82.60M | 78.90M | 97.90M | 124.80M | 68.00M | 66.40M | 91.20M | -208.10M | 51.70M | 68.70M | 101.40M | 114.00M | 80.00M | 57.70M | 82.80M | 94.30M | -130.20M | -55.20M | -8.70M | 42.60M | -1.10M | 78.80M | 49.30M | 77.32M | -132.16M | 108.27M | 124.10M | -5.60M | 70.50M | 89.30M | 95.00M | 50.80M | 75.40M | 87.00M | 19.40M | 114.40M | 128.30M | 16.00M | 150.10M | 145.77M | 90.64M | 159.91M | 154.40M | 122.92M | 167.36M | -133.69M | 56.81M | 136.54M | 170.80M | 192.87M | 217.99M | 217.95M | 221.15M | 268.76M | 207.74M |
|
Tax Provisions
|
21.19M | 23.12M | 16.40M | 21.10M | 22.70M | 31.50M | 20.50M | 19.30M | 23.90M | 36.40M | 19.60M | 16.70M | 21.40M | 16.70M | 12.70M | 14.00M | 30.10M | 35.80M | 23.50M | 15.20M | 13.70M | 29.60M | -12.10M | -75.80M | -8.50M | 16.10M | -0.70M | 12.20M | -35.10M | -47.10M | -24.40M | 33.13M | 18.70M | -42.50M | 12.20M | 27.20M | 16.60M | 15.90M | 21.70M | -7.20M | 15.30M | 25.60M | 35.10M | -17.80M | 46.10M | 22.56M | 36.01M | 44.52M | 33.00M | 25.77M | 41.10M | -20.00M | 9.23M | 26.66M | 45.38M | 46.03M | 34.82M | 29.23M | 51.24M | 65.15M | 58.40M |
|
Profit After Tax
|
54.16M | 57.64M | 49.90M | 61.80M | 68.60M | 69.20M | 62.10M | 59.60M | 74.00M | 88.40M | 48.40M | 49.70M | 69.80M | -224.90M | 39.00M | 54.70M | 71.30M | 78.20M | 56.50M | 42.50M | 69.20M | 64.70M | -118.10M | 20.60M | -0.20M | 26.50M | -0.40M | 66.60M | 84.40M | 124.41M | -107.75M | 75.14M | 105.40M | 65.10M | 93.50M | 105.40M | -474.20M | 53.10M | -86.10M | 94.20M | -230.30M | 88.80M | 93.20M | 33.80M | 106.30M | 123.22M | 54.63M | 115.39M | 121.40M | 97.15M | 126.26M | -134.70M | 47.63M | 109.88M | 125.42M | 152.51M | 183.12M | 188.72M | 169.91M | 203.62M | 149.30M |
|
Equity Income
|
6.15M | 5.76M | 4.40M | 3.40M | 6.00M | 7.20M | 8.10M | 11.30M | 12.30M | 13.10M | 9.00M | 16.90M | 12.30M | 10.40M | 5.90M | 7.90M | 4.10M | 6.40M | 36.10M | 7.40M | 6.00M | 8.40M | 23.92M | 24.63M | 27.78M | 29.90M | 25.26M | 39.02M | 18.51M | | | | -33.39M | 6.60M | 16.60M | 9.20M | 16.90M | 9.90M | 13.50M | 8.60M | 16.80M | 8.20M | 7.20M | 8.20M | 11.40M | 7.95M | 11.92M | 7.50M | 26.20M | 9.83M | 7.46M | -303.50M | 6.87M | -28.94M | 19.46M | 7.65M | 3.96M | 9.55M | 6.86M | 5.29M | 5.31M |
|
Income from Non-Controlling Interests
|
3.04M | 3.36M | 4.10M | 3.10M | 3.80M | 1.40M | 5.20M | 1.90M | 0.20M | 1.00M | 0.50M | 0.70M | 0.40M | 0.10M | 0.90M | 0.90M | 0.50M | 1.70M | 0.10M | 2.30M | -0.10M | 0.60M | 20.91M | 20.34M | 16.95M | 25.40M | 18.34M | 24.77M | 16.57M | 13.89M | 12.56M | 14.08M | 20.13M | 13.50M | 15.70M | 21.70M | 26.20M | 12.50M | 9.10M | 4.70M | 6.40M | 6.90M | 5.90M | 6.90M | 10.10M | -5.73M | 6.96M | 10.02M | 7.40M | 9.64M | 8.09M | 13.40M | 14.72M | 14.16M | 15.02M | 18.24M | 11.91M | 12.16M | 16.15M | 28.77M | 17.33M |
|
Income from Continuing Operations
|
53.04M | 54.26M | 49.80M | 61.80M | 68.60M | 69.20M | 62.10M | 59.60M | 74.00M | 88.40M | 48.40M | 49.70M | 69.80M | -224.80M | 39.00M | 54.70M | 71.30M | 78.20M | 56.50M | 42.50M | 69.10M | 64.70M | -118.10M | 20.60M | -0.20M | 26.50M | -0.40M | 66.60M | 84.40M | 124.42M | -107.75M | 75.14M | 105.40M | 36.90M | 58.30M | 62.10M | 78.40M | 34.90M | 53.70M | 94.20M | 4.10M | 88.80M | 93.20M | 33.80M | 104.00M | 123.22M | 54.63M | 115.39M | 121.40M | 97.15M | 126.26M | -113.69M | 47.58M | 109.88M | 125.42M | 146.83M | 183.17M | 188.72M | 169.91M | 203.62M | 149.34M |
|
Consolidated Net Income
|
1.12M | 0.18M | 0.10M | -0.20M | 68.60M | 69.20M | 62.10M | 59.60M | 74.00M | 88.40M | 48.40M | 49.70M | 69.80M | -224.80M | 39.00M | 54.70M | 71.30M | 78.20M | 56.50M | 42.50M | 69.10M | 64.70M | -118.10M | 20.60M | -0.20M | 26.50M | -0.40M | 66.60M | 84.40M | 124.42M | -107.75M | 75.14M | 105.40M | 28.20M | 35.20M | 43.30M | -545.80M | 18.20M | -134.60M | -1.70M | -230.20M | -57.30M | -48.90M | -16.40M | 2.30M | -61.94M | -7.48M | -5.01M | -9.80M | 0.44M | -41.77M | -9.18M | -8.46M | -2.33M | -110.30M | 5.68M | 2.83M | -10.31M | -10.70M | -43.88M | -11.60M |
|
Income towards Parent Company
|
1.12M | 0.18M | 0.10M | -0.20M | 68.60M | 69.20M | 62.10M | 59.60M | 74.00M | 88.40M | 48.40M | 49.70M | 69.80M | -224.80M | 39.00M | 54.70M | 71.30M | 78.20M | 56.50M | 42.50M | 69.10M | 64.70M | -118.10M | 20.60M | -0.20M | 26.50M | -0.40M | 66.60M | 84.40M | 124.42M | -107.75M | 75.14M | 105.40M | 28.20M | 35.20M | 43.30M | -545.80M | 18.20M | -134.60M | -1.70M | -230.20M | -57.30M | -48.90M | -16.40M | 2.30M | -61.94M | -7.48M | -5.01M | -9.80M | 0.44M | -41.77M | -9.18M | -8.46M | -2.33M | -110.30M | 5.68M | 2.83M | -10.31M | -10.70M | -43.88M | -11.60M |
|
Preferred Dividend Payments
|
-0.03M | -0.03M | -0.04M | -0.04M | -0.03M | -0.02M | -0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
51.09M | 54.24M | 45.75M | 58.45M | 64.81M | 67.75M | 56.87M | 57.72M | 73.83M | 87.38M | 47.93M | 48.99M | 69.41M | -224.91M | 39.00M | 54.70M | 71.30M | 78.20M | 56.50M | 42.50M | 69.10M | 64.70M | -118.10M | 20.60M | -0.20M | 26.50M | -0.40M | 66.60M | 84.40M | 124.42M | -107.75M | 75.14M | 105.40M | 28.20M | 35.20M | 43.30M | -545.80M | 18.20M | -134.60M | -1.70M | -230.20M | -57.30M | -48.90M | -16.40M | 2.30M | -61.94M | -7.48M | -5.01M | -9.80M | 0.44M | -41.77M | -9.18M | -8.46M | -2.33M | -110.30M | 5.68M | 2.83M | -10.31M | -10.70M | -43.88M | -11.60M |
|
EPS (Basic)
|
0.46 | 0.49 | 0.40 | 0.51 | 0.57 | 0.58 | 0.48 | 0.49 | 0.63 | 0.75 | 0.42 | 0.43 | 0.63 | -2.05 | 0.36 | 0.54 | 0.71 | 0.78 | 0.59 | 0.41 | 0.71 | 0.65 | -0.98 | 0.13 | -0.11 | 0.01 | -0.13 | 0.27 | 0.44 | 0.79 | -0.68 | 0.47 | 0.65 | 0.33 | 0.50 | 0.53 | -3.01 | 0.26 | -0.54 | 0.57 | -1.44 | 0.55 | 0.60 | 0.19 | 0.67 | 0.83 | 0.35 | 0.76 | 0.83 | 0.63 | 0.85 | -0.97 | 0.24 | 0.71 | 0.82 | 0.99 | 1.25 | 1.34 | 1.16 | 1.32 | 1.00 |
|
EPS (Weighted Average and Diluted)
|
0.46 | 0.48 | 0.40 | 0.51 | 0.56 | 0.58 | 0.48 | 0.49 | 0.62 | 0.75 | 0.42 | 0.43 | 0.63 | -2.05 | 0.36 | 0.53 | 0.70 | 0.77 | 0.58 | 0.41 | 0.70 | 0.64 | -0.98 | | -0.11 | 0.01 | -0.13 | 0.27 | 0.43 | | | | 0.63 | 0.32 | 0.49 | 0.52 | -2.95 | 0.25 | -0.54 | 0.56 | -1.44 | 0.54 | 0.59 | 0.19 | 0.66 | 0.81 | 0.34 | 0.75 | 0.82 | 0.63 | 0.84 | -0.97 | 0.24 | 0.71 | 0.81 | 0.98 | 1.24 | 1.33 | 1.16 | 1.31 | 0.99 |
|
Shares Outstanding (Weighted Average)
|
109.14M | 110.32M | 112.61M | 113.97M | 114.69M | 116.14M | 118.54M | 118.73M | 119.20M | 119.45M | 115.35M | 117.12M | 112.91M | 113.08M | 108.08M | 104.75M | 103.08M | 100.80M | 98.20M | 99.25M | 99.25M | 99.48M | 153.82M | 155.48M | 150.38M | 150.97M | 151.41M | 152.61M | 153.37M | 157.62M | 159.17M | 160.33M | 160.78M | 156.35M | 157.34M | 157.73M | 157.09M | 158.62M | 160.09M | 160.39M | 160.39M | 147.71M | 146.39M | 144.06M | 144.06M | 141.34M | 141.04M | 139.65M | 138.65M | 138.95M | 139.00M | 138.73M | 135.99M | 136.02M | 136.13M | 134.07M | 132.46M | 132.46M | 132.69M | 132.30M | 132.45M |
|
Shares Outstanding (Diluted Average)
|
111.52M | 109.71M | 114.50M | 115.04M | 115.62M | 115.46M | 119.11M | 118.70M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 140.11M | 137.10M | 136.91M | 136.90M | 136.50M | 133.62M | 133.40M | 133.30M | 133.31M |
|
EBITDA
|
73.60M | 75.26M | 65.50M | 83.40M | 92.70M | 99.20M | 90.20M | 87.40M | 110.00M | 133.60M | 76.70M | 73.20M | 102.80M | -199.10M | 61.90M | 80.50M | 111.90M | 122.70M | 90.40M | 68.40M | 91.60M | 102.50M | -14.15M | 6.54M | 41.38M | 95.20M | -110.42M | 140.38M | 89.49M | 121.68M | -122.55M | 23.70M | 160.23M | 42.33M | 108.79M | 98.21M | 131.70M | 94.73M | 110.10M | 118.90M | 65.30M | 141.20M | 157.60M | 160.50M | 170.30M | 168.28M | 111.48M | 183.01M | 184.00M | 151.75M | 197.43M | -105.42M | 80.38M | 163.12M | 200.48M | 227.46M | 236.38M | 237.50M | 257.57M | 294.08M | 237.38M |
|
Interest Expenses
|
2.62M | 2.56M | 1.00M | 2.40M | 1.10M | 5.40M | 9.90M | 10.00M | 10.40M | 10.10M | 11.00M | 11.60M | 13.10M | 11.00M | 10.90M | 11.90M | 11.70M | 10.20M | 10.40M | 10.50M | 9.80M | 10.10M | 118.70M | 60.66M | 60.22M | 60.00M | 59.52M | 62.72M | 62.52M | | | | | | | | | | | | | | | | | | | 27.42M | 33.30M | 36.70M | 42.37M | 38.87M | 41.40M | 41.26M | 47.72M | 51.37M | 45.07M | 43.03M | 42.20M | 40.20M | 58.87M |
|
Tax Rate
|
28.54% | 29.88% | 24.77% | 25.45% | 24.86% | 31.28% | 24.82% | 24.46% | 24.41% | 29.17% | 28.82% | 25.15% | 23.46% | | 24.56% | 20.38% | 29.68% | 31.40% | 29.38% | 26.34% | 16.55% | 31.39% | 9.29% | | 97.70% | 37.79% | 63.64% | 15.48% | | | 18.46% | 30.60% | 15.07% | | 17.30% | 30.46% | 17.47% | 31.30% | 28.78% | | 78.87% | 22.38% | 27.36% | | 30.71% | 15.47% | 39.73% | 27.84% | 21.37% | 20.96% | 24.56% | 14.96% | 16.25% | 19.52% | 26.57% | 23.87% | 15.97% | 13.41% | 23.17% | 24.24% | 28.11% |