|
Revenue
|
137.70M | 1,096.00M | 1,093.00M | 1,125.00M | 1,034.00M | 1,052.00M | 1,255.00M | 1,156.00M | 1,039.00M | 1,093.00M | 1,335.00M | 1,283.00M | 1,087.00M | 1,124.00M | 1,538.00M | 1,208.00M | 1,148.00M | 1,139.00M | 1,443.00M | 1,362.00M | 1,211.00M | 1,392.00M | 1,581.00M | 1,549.00M | 1,297.00M | 1,543.00M | 1,687.00M | 1,618.00M | 1,475.00M | 1,581.00M | 1,705.00M | 1,737.00M | 1,576.00M | 1,646.00M | 1,835.00M | 1,808.00M | 1,619.00M | 1,833.00M | 2,008.00M | 1,690.00M | 2,024.00M | 1,960.00M | 2,123.00M | 2,130.00M | 1,055.00M | 1,445.00M | 1,556.00M | 2,623.00M | 1,509.00M | 1,531.00M | 1,754.00M | 1,758.00M | 1,588.00M | 1,539.00M | 1,984.00M | 1,929.00M | 1,740.00M | 1,840.00M | 2,164.00M | 2,083.00M | 1,906.00M | 1,900.00M | 2,369.00M | 2,149.00M | 1,856.00M | 1,924.00M | 2,331.00M |
|
Cost of Revenue
|
| 133.00M | 121.00M | 109.00M | 99.00M | 88.00M | 92.00M | 116.00M | 92.00M | 101.00M | 86.00M | 17.00M | 83.00M | 78.00M | 99.00M | 66.00M | 79.00M | 71.00M | 98.00M | 78.00M | 70.00M | 76.00M | 73.00M | 61.00M | 77.00M | 80.00M | 93.00M | 86.00M | 79.00M | 81.00M | 98.00M | 95.00M | 85.00M | 88.00M | 112.00M | 137.00M | 85.00M | 89.00M | 98.00M | 121.00M | 110.00M | 104.00M | 111.00M | -49.00M | 43.00M | 60.00M | 89.00M | 87.00M | 64.00M | 77.00M | 55.00M | 68.00M | 58.00M | 57.00M | 72.00M | 3,442.00M | 69.00M | 73.00M | 85.00M | 3,806.00M | 912.00M | 937.00M | 1,430.00M | 1,181.00M | 965.00M | 1,007.00M | 1,355.00M |
|
Gross Profit
|
| 963.00M | 972.00M | 1,016.00M | 935.00M | 964.00M | 1,163.00M | 1,040.00M | 947.00M | 992.00M | 1,249.00M | 1,266.00M | 1,004.00M | 1,046.00M | 1,439.00M | 1,142.00M | 1,069.00M | 1,068.00M | 1,345.00M | 1,284.00M | 1,141.00M | 1,316.00M | 1,508.00M | 1,488.00M | 1,220.00M | 1,463.00M | 1,594.00M | 1,532.00M | 1,396.00M | 1,500.00M | 1,607.00M | 1,642.00M | 1,491.00M | 1,558.00M | 1,723.00M | 1,671.00M | 1,534.00M | 1,744.00M | 1,910.00M | 1,569.00M | 1,914.00M | 1,856.00M | 2,012.00M | 2,179.00M | 1,012.00M | 1,385.00M | 1,467.00M | 2,536.00M | 1,445.00M | 1,454.00M | 1,699.00M | 1,690.00M | 1,530.00M | 1,482.00M | 1,912.00M | -1513.00M | 1,671.00M | 1,767.00M | 2,079.00M | -1723.00M | 994.00M | 963.00M | 939.00M | 968.00M | 891.00M | 917.00M | 976.00M |
|
Selling, General & Administrative
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 390.00M | 417.00M | 360.00M | 414.00M | 432.00M | 445.00M | 427.00M | 473.00M | 485.00M | 497.00M | 480.00M | 503.00M | 506.00M | 518.00M | 480.00M | 530.00M | 534.00M | 529.00M |
|
Other Operating Expenses
|
838.00M | 890.00M | 890.00M | 890.00M | 887.00M | 894.00M | 1,047.00M | 975.00M | 937.00M | 1,033.00M | 1,179.00M | 936.00M | 941.00M | 988.00M | 1,253.00M | 1,238.00M | 973.00M | 1,013.00M | 1,301.00M | 1,127.00M | 1,050.00M | 1,262.00M | 1,436.00M | 1,359.00M | -162.00M | 1,317.00M | 5.00M | -4.00M | 1,319.00M | 2.00M | | | 1,353.00M | | | | 1,445.00M | 1,573.00M | 1,764.00M | 1,729.00M | 1,611.00M | 1,701.00M | 1,946.00M | 321.00M | 1,240.00M | 1,305.00M | 1,516.00M | 1,369.00M | 1,174.00M | 853.00M | 1,070.00M | 953.00M | 813.00M | 901.00M | 1,329.00M | 1,156.00M | 1,003.00M | 1,100.00M | 1,448.00M | 1,268.00M | 1,099.00M | 1,123.00M | 1,622.00M | 1,349.00M | 1,129.00M | 1,161.00M | 1,534.00M |
|
Operating Expenses
|
838.00M | 890.00M | 890.00M | 890.00M | 887.00M | 894.00M | 1,047.00M | 975.00M | 937.00M | 1,033.00M | 1,179.00M | 936.00M | 941.00M | 988.00M | 1,253.00M | 1,238.00M | 973.00M | 1,013.00M | 1,301.00M | 1,127.00M | 1,050.00M | 1,262.00M | 1,436.00M | 1,359.00M | 1,267.00M | 1,317.00M | 1,588.00M | 1,408.00M | 1,319.00M | 1,445.00M | 1,527.00M | 1,420.00M | 1,353.00M | 1,441.00M | 1,806.00M | 1,541.00M | 1,445.00M | 1,573.00M | 1,764.00M | 1,729.00M | 1,611.00M | 1,701.00M | 1,946.00M | 321.00M | 1,240.00M | 1,305.00M | 1,516.00M | 1,369.00M | 1,174.00M | 1,243.00M | 1,487.00M | 1,313.00M | 1,227.00M | 1,333.00M | 1,774.00M | 1,583.00M | 1,476.00M | 1,585.00M | 1,945.00M | 1,748.00M | 1,602.00M | 1,629.00M | 2,140.00M | 1,829.00M | 1,659.00M | 1,695.00M | 2,063.00M |
|
Operating Income
|
| 206.00M | 203.00M | 235.00M | 147.00M | 158.00M | 208.00M | 181.00M | 102.00M | 60.00M | 156.00M | 907.00M | 317.00M | 329.00M | 326.00M | 329.00M | 326.00M | 332.00M | 338.00M | 350.00M | 361.00M | 379.00M | 377.00M | 384.00M | 388.00M | 404.00M | 425.00M | 416.00M | 411.00M | 423.00M | 433.00M | 429.00M | 435.00M | 460.00M | 471.00M | 465.00M | 495.00M | 530.00M | 527.00M | 542.00M | 516.00M | 531.00M | 531.00M | -1076.00M | -185.00M | 140.00M | 122.00M | 147.00M | 335.00M | 288.00M | 267.00M | 445.00M | 361.00M | 206.00M | 210.00M | 346.00M | 264.00M | 255.00M | 219.00M | 335.00M | 304.00M | 271.00M | 229.00M | 320.00M | 197.00M | 229.00M | 268.00M |
|
EBIT
|
| 206.00M | 203.00M | 235.00M | 147.00M | 158.00M | 208.00M | 181.00M | 102.00M | 60.00M | 156.00M | 907.00M | 317.00M | 329.00M | 326.00M | 329.00M | 326.00M | 332.00M | 338.00M | 350.00M | 361.00M | 379.00M | 377.00M | 384.00M | 388.00M | 404.00M | 425.00M | 416.00M | 411.00M | 423.00M | 433.00M | 429.00M | 435.00M | 460.00M | 471.00M | 465.00M | 495.00M | 530.00M | 527.00M | 542.00M | 516.00M | 531.00M | 531.00M | -1076.00M | -185.00M | 140.00M | 122.00M | 147.00M | 335.00M | 288.00M | 267.00M | 445.00M | 361.00M | 206.00M | 210.00M | 346.00M | 264.00M | 255.00M | 219.00M | 335.00M | 304.00M | 271.00M | 229.00M | 320.00M | 197.00M | 229.00M | 268.00M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -30.00M | 53.00M | | 4.00M | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
374.00M | 360.70M | 355.90M | 115.80M | 341.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
| 553.70M | 539.90M | 331.80M | 470.00M | 140.00M | 187.00M | 160.00M | 81.00M | 39.00M | 135.00M | 896.00M | 298.00M | 310.00M | 307.00M | 311.00M | 308.00M | 314.00M | 320.00M | 333.00M | 343.00M | 362.00M | 359.00M | 363.00M | 368.00M | 384.00M | 407.00M | 399.00M | 393.00M | 404.00M | 414.00M | 408.00M | 414.00M | 437.00M | 450.00M | 445.00M | 480.00M | 514.00M | 512.00M | 526.00M | 500.00M | 514.00M | 514.00M | -1094.00M | -202.00M | 117.00M | 98.00M | 123.00M | 311.00M | 265.00M | 243.00M | 422.00M | 338.00M | 183.00M | 191.00M | 326.00M | 245.00M | 236.00M | 200.00M | 316.00M | 285.00M | 252.00M | 210.00M | 301.00M | 178.00M | 210.00M | 249.00M |
|
Tax Provisions
|
-69.00M | 74.00M | 72.00M | 78.00M | 59.00M | 58.00M | 82.00M | 69.00M | 48.00M | 30.00M | 48.00M | 113.00M | 58.00M | 52.00M | 74.00M | -49.00M | 62.00M | 49.00M | 44.00M | 81.00M | 54.00M | 47.00M | 54.00M | 65.00M | 5.00M | 77.00M | 33.00M | 80.00M | 52.00M | 73.00M | 65.00M | -71.00M | 68.00M | 60.00M | 18.00M | 101.00M | 33.00M | 52.00M | 41.00M | -4.00M | 87.00M | 50.00M | 34.00M | -28.00M | -41.00M | 37.00M | -48.00M | 77.00M | 68.00M | 48.00M | 48.00M | 90.00M | 71.00M | 39.00M | 45.00M | 70.00M | 52.00M | 55.00M | 42.00M | 72.00M | 62.00M | 62.00M | 48.00M | 65.00M | 43.00M | 55.00M | 53.00M |
|
Profit After Tax
|
138.00M | -353.50M | 121.90M | 157.00M | 88.00M | 108.00M | 132.00M | 133.00M | 88.00M | 48.00M | 108.00M | 127.00M | 113.00M | 99.00M | 226.00M | 50.00M | 120.00M | 110.00M | 98.00M | 165.00M | 107.00M | 106.00M | 116.00M | 127.00M | 25.00M | 149.00M | 66.00M | 130.00M | 104.00M | 63.00M | 113.00M | 388.00M | 155.00M | 145.00M | 11.00M | 166.00M | 145.00M | 210.00M | 204.00M | -35.00M | 329.00M | 210.00M | 147.00M | 211.00M | -304.00M | 177.00M | 164.00M | 694.00M | 419.00M | 1,002.00M | 219.00M | 355.00M | 290.00M | 167.00M | 165.00M | 276.00M | 212.00M | 200.00M | 177.00M | 263.00M | 242.00M | 209.00M | 181.00M | 255.00M | 154.00M | 174.00M | 215.00M |
|
Equity Income
|
-208.00M | -279.00M | -297.60M | 201.30M | 183.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income - Minority
|
-115.40M | -125.30M | -132.50M | -137.80M | 18.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| 5.00M | 4.00M | -4.00M | -18.00M | -8.00M | -6.00M | -24.00M | -34.00M | -18.00M | 11.00M | 18.00M | -25.00M | -15.00M | -15.00M | -31.00M | -7.00M | -33.00M | 15.00M | 7.00M | 4.00M | -23.00M | -25.00M | -2.00M | 6.00M | 8.00M | 3.00M | 1.00M | 3.00M | 9.00M | 4.00M | 3.00M | 2.00M | | | | -4.00M | -2.00M | -1.00M | -6.00M | -3.00M | -1.00M | -4.00M | -20.00M | -3.00M | -10.00M | | 2.00M | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
| 479.70M | 467.90M | 253.80M | 411.00M | 82.00M | 105.00M | 91.00M | 33.00M | 9.00M | 87.00M | 783.00M | 240.00M | 258.00M | 233.00M | 360.00M | 246.00M | 265.00M | 276.00M | 252.00M | 289.00M | 315.00M | 305.00M | 298.00M | 363.00M | 307.00M | 374.00M | 319.00M | 341.00M | 331.00M | 349.00M | 479.00M | 346.00M | 377.00M | 432.00M | 344.00M | 447.00M | 462.00M | 471.00M | 530.00M | 413.00M | 464.00M | 480.00M | -1066.00M | -161.00M | 80.00M | 146.00M | 46.00M | 243.00M | 217.00M | 195.00M | 332.00M | 267.00M | 144.00M | 146.00M | 256.00M | 193.00M | 181.00M | 158.00M | 244.00M | 223.00M | 190.00M | 162.00M | 236.00M | 135.00M | 155.00M | 196.00M |
|
Consolidated Net Income
|
| 479.70M | 467.90M | 253.80M | 411.00M | 82.00M | 105.00M | 91.00M | 33.00M | 9.00M | 87.00M | 783.00M | 240.00M | 258.00M | 233.00M | 360.00M | 246.00M | 265.00M | 276.00M | 252.00M | 289.00M | 315.00M | 305.00M | 298.00M | 363.00M | 307.00M | 374.00M | 319.00M | 341.00M | 331.00M | 349.00M | 479.00M | 346.00M | 377.00M | 432.00M | 344.00M | 447.00M | 462.00M | 471.00M | 530.00M | 413.00M | 464.00M | 480.00M | -1066.00M | -160.00M | 64.00M | 76.00M | 427.00M | 152.00M | 762.00M | | | | | | | 193.00M | 181.00M | 158.00M | 244.00M | 223.00M | 190.00M | 162.00M | 236.00M | 135.00M | 155.00M | 196.00M |
|
Income towards Parent Company
|
137.70M | 177.80M | 199.40M | 116.00M | 179.00M | 82.00M | 105.00M | 91.00M | 33.00M | 9.00M | 87.00M | 783.00M | 240.00M | 258.00M | 233.00M | 360.00M | 246.00M | 265.00M | 276.00M | 252.00M | 289.00M | 315.00M | 305.00M | 298.00M | 363.00M | 307.00M | 374.00M | 319.00M | 341.00M | 331.00M | 349.00M | 479.00M | 346.00M | 377.00M | 432.00M | 344.00M | 447.00M | 462.00M | 471.00M | 530.00M | 413.00M | 464.00M | 480.00M | -1066.00M | -160.00M | 64.00M | 76.00M | 427.00M | 152.00M | 762.00M | | | | | | | 193.00M | 181.00M | 158.00M | 244.00M | 223.00M | 190.00M | 162.00M | 236.00M | 135.00M | 155.00M | 196.00M |
|
Net Income towards Common Stockholders
|
137.70M | 177.80M | 199.40M | 116.00M | 179.00M | 82.00M | 105.00M | 91.00M | 33.00M | 9.00M | 87.00M | 783.00M | 240.00M | 258.00M | 233.00M | 360.00M | 246.00M | 265.00M | 276.00M | 252.00M | 289.00M | 315.00M | 305.00M | 298.00M | 363.00M | 307.00M | 374.00M | 319.00M | 341.00M | 331.00M | 349.00M | 479.00M | 346.00M | 377.00M | 432.00M | 344.00M | 447.00M | 462.00M | 471.00M | 530.00M | 413.00M | 464.00M | 480.00M | -1066.00M | -160.00M | 64.00M | 76.00M | 427.00M | 152.00M | 762.00M | | | | | | | 193.00M | 181.00M | 158.00M | 244.00M | 223.00M | 190.00M | 162.00M | 236.00M | 135.00M | 155.00M | 196.00M |
|
EPS (Basic)
|
| 1.10 | 1.10 | 1.00 | 0.94 | 0.98 | 1.22 | 0.83 | 0.84 | 0.47 | 0.97 | 7.73 | 1.16 | 1.02 | 2.43 | 3.82 | 1.34 | 1.23 | 0.94 | 2.82 | 1.15 | 1.18 | 1.30 | 3.35 | 0.22 | 1.60 | 0.72 | 3.64 | 1.16 | 0.63 | 1.25 | 5.51 | 1.76 | 1.64 | 0.13 | 3.92 | 1.64 | 2.36 | 2.30 | 5.96 | 3.68 | 2.34 | 1.64 | -11.86 | -3.34 | 1.98 | 1.86 | 4.81 | 4.88 | 11.78 | 2.57 | 4.20 | 3.41 | 1.97 | 1.93 | 3.25 | 2.49 | 2.35 | 2.10 | 3.13 | 2.89 | 2.49 | 2.16 | 2.81 | 1.84 | 2.07 | 2.58 |
|
EPS (Weighted Average and Diluted)
|
| 1.09 | 1.09 | 0.99 | 0.93 | 0.97 | 1.21 | 0.82 | 0.83 | 0.46 | 0.95 | 7.61 | 1.14 | 1.01 | 2.39 | 3.75 | 1.32 | 1.20 | 0.92 | 2.76 | 1.13 | 1.15 | 1.28 | 3.27 | 0.21 | 1.57 | 0.71 | 3.57 | 1.14 | 0.62 | 1.23 | 5.41 | 1.72 | 1.61 | 0.13 | 3.83 | 1.60 | 2.31 | 2.26 | 5.85 | 3.63 | 2.31 | 1.62 | -11.71 | -3.34 | 1.97 | 1.86 | 4.79 | 4.84 | 11.70 | 2.56 | 4.19 | 3.40 | 1.96 | 1.93 | 3.24 | 2.49 | 2.34 | 2.09 | 3.12 | 2.89 | 2.49 | 2.16 | 2.81 | 1.84 | 2.07 | 2.58 |
|
Shares Outstanding (Weighted Average)
|
| 115.80M | 116.10M | 115.70M | 112.00M | 110.20M | 108.20M | 109.20M | 104.60M | 102.70M | 99.70M | 101.30M | 97.70M | 96.40M | 92.90M | 94.20M | 89.40M | 89.60M | 89.10M | 89.30M | 89.60M | 89.60M | 89.00M | 89.00M | 87.60M | 87.70M | 87.50M | 87.60M | 86.90M | 86.80M | 86.90M | 86.90M | 87.20M | 87.80M | 88.10M | 87.80M | 88.60M | 89.00M | 89.10M | 89.00M | 89.40M | 89.70M | 90.00M | 89.90M | 90.30M | 90.00M | 89.40M | 88.70M | 85.90M | 85.50M | 85.20M | 85.10M | 85.00M | 85.10M | 85.20M | 85.10M | 85.20M | 85.20M | 85.00M | 84.70M | 83.70M | 83.90M | 83.90M | 83.90M | 83.80M | 83.70M | 83.60M |
|
Shares Outstanding (Diluted Average)
|
| 116.50M | 117.20M | 116.80M | 113.10M | 111.80M | 109.50M | 110.50M | 106.20M | 104.40M | 101.30M | 102.90M | 99.40M | 98.00M | 94.60M | 95.90M | 91.00M | 91.50M | 91.00M | 91.20M | 91.60M | 91.60M | 90.90M | 91.00M | 89.40M | 89.50M | 89.30M | 89.40M | 88.50M | 88.40M | 88.50M | 88.50M | 89.30M | 89.80M | 90.00M | 89.80M | 90.40M | 90.70M | 90.70M | 90.60M | 90.70M | 91.00M | 91.10M | 91.00M | 90.30M | 90.00M | 89.90M | 89.20M | 86.60M | 86.10M | 85.80M | 85.60M | 85.20M | 85.30M | 85.40M | 85.30M | 85.40M | 85.30M | 85.10M | 84.80M | 83.80M | 83.90M | 83.90M | 83.90M | 83.80M | 83.70M | 83.60M |
|
EBITDA
|
| 206.00M | 203.00M | 235.00M | 147.00M | 158.00M | 208.00M | 181.00M | 102.00M | 60.00M | 156.00M | 907.00M | 317.00M | 329.00M | 326.00M | 329.00M | 326.00M | 332.00M | 338.00M | 350.00M | 361.00M | 379.00M | 377.00M | 384.00M | 388.00M | 404.00M | 425.00M | 416.00M | 411.00M | 423.00M | 433.00M | 429.00M | 435.00M | 460.00M | 471.00M | 465.00M | 495.00M | 530.00M | 527.00M | 542.00M | 516.00M | 531.00M | 531.00M | -1076.00M | -185.00M | 140.00M | 122.00M | 147.00M | 335.00M | 288.00M | 267.00M | 445.00M | 361.00M | 206.00M | 210.00M | 346.00M | 264.00M | 255.00M | 219.00M | 335.00M | 304.00M | 271.00M | 229.00M | 320.00M | 197.00M | 229.00M | 268.00M |
|
Interest Expenses
|
-137.70M | 13.00M | 19.00M | 19.00M | 18.00M | 18.00M | 21.00M | 21.00M | 21.00M | 21.00M | 21.00M | 11.00M | 19.00M | 19.00M | 19.00M | 18.00M | 18.00M | 18.00M | 18.00M | 17.00M | 18.00M | 17.00M | 18.00M | 21.00M | 20.00M | 20.00M | 18.00M | 17.00M | 18.00M | 19.00M | 19.00M | 21.00M | 21.00M | 23.00M | 21.00M | 20.00M | 15.00M | 16.00M | 15.00M | 16.00M | 16.00M | 17.00M | 17.00M | 18.00M | 17.00M | 23.00M | 24.00M | 24.00M | 24.00M | 23.00M | 24.00M | 23.00M | 23.00M | 23.00M | 19.00M | 20.00M | 19.00M | 19.00M | 19.00M | 19.00M | 19.00M | 19.00M | 19.00M | 19.00M | 19.00M | 19.00M | 19.00M |
|
Tax Rate
|
| 13.36% | 13.34% | 23.51% | 12.55% | 41.43% | 43.85% | 43.13% | 59.26% | 76.92% | 35.56% | 12.61% | 19.46% | 16.77% | 24.10% | -15.76% | 20.13% | 15.61% | 13.75% | 24.32% | 15.74% | 12.98% | 15.04% | 17.91% | 1.36% | 20.05% | 8.11% | 20.05% | 13.23% | 18.07% | 15.70% | -17.40% | 16.43% | 13.73% | 4.00% | 22.70% | 6.88% | 10.12% | 8.01% | -0.76% | 17.40% | 9.73% | 6.61% | 2.56% | 20.30% | 31.62% | -48.98% | 62.60% | 21.86% | 18.11% | 19.75% | 21.33% | 21.01% | 21.31% | 23.56% | 21.47% | 21.22% | 23.31% | 21.00% | 22.78% | 21.75% | 24.60% | 22.86% | 21.59% | 24.16% | 26.19% | 21.29% |