|
Revenue
|
1,145.20M | 1,370.49M | 1,136.30M | 1,606.42M | 1,349.08M | 1,597.44M | 1,580.33M | 1,791.53M | 1,592.80M | 1,808.47M | 1,467.73M | 1,686.91M | 1,493.92M | 1,746.50M | 1,383.61M | 1,583.08M | 1,397.78M | 1,794.83M | 1,364.22M | 1,548.98M | 1,343.33M | 1,676.92M | 1,351.41M | 1,599.84M | 1,383.70M |
|
Cost of Revenue
|
782.78M | 999.96M | 838.36M | 1,109.92M | 908.57M | 1,098.35M | 1,016.63M | 1,149.03M | 1,031.96M | 1,224.41M | 946.31M | 1,090.85M | 971.45M | 1,173.96M | 916.49M | 1,019.63M | 915.14M | 1,197.82M | 908.43M | 990.25M | 886.62M | 1,136.69M | 892.54M | 1,023.11M | 890.29M |
|
Gross Profit
|
362.42M | 370.53M | 297.94M | 496.50M | 440.51M | 499.09M | 563.70M | 642.50M | 560.84M | 584.06M | 521.42M | 596.06M | 522.47M | 572.54M | 467.12M | 563.45M | 482.64M | 597.01M | 455.79M | 558.73M | 456.71M | 540.23M | 458.87M | 576.73M | 493.41M |
|
Selling, General & Administrative
|
309.25M | 328.31M | 283.92M | 312.71M | 358.95M | 358.06M | 324.63M | 387.94M | 344.73M | 385.86M | 315.93M | 339.33M | 342.95M | 367.74M | 340.92M | 352.48M | 345.91M | 393.04M | 353.41M | 368.64M | 365.24M | 385.53M | 389.60M | 404.35M | 393.02M |
|
Operating Expenses
|
309.25M | 328.31M | 283.92M | 312.71M | 358.95M | 358.06M | 324.63M | 387.94M | 344.73M | 385.86M | 315.93M | 339.33M | 342.95M | 367.74M | 340.92M | 352.48M | 345.91M | 393.04M | 353.41M | 368.64M | 365.24M | 385.53M | 389.60M | 404.35M | 393.02M |
|
Operating Income
|
53.18M | 42.22M | 14.02M | 183.79M | 81.56M | 141.03M | 239.07M | 254.56M | 216.11M | 198.20M | 205.49M | 256.73M | 179.52M | 204.80M | 126.20M | 210.96M | 136.73M | 203.97M | 102.38M | 190.09M | 91.47M | 154.70M | 69.27M | 172.38M | 100.39M |
|
EBIT
|
53.18M | 42.22M | 14.02M | 183.79M | 81.56M | 141.03M | 239.07M | 254.56M | 216.11M | 198.20M | 205.49M | 256.73M | 179.52M | 204.80M | 126.20M | 210.96M | 136.73M | 203.97M | 102.38M | 190.09M | 91.47M | 154.70M | 69.27M | 172.38M | 100.39M |
|
Other Non Operating Income
|
| | | 7.83M | | -4.25M | | -2.24M | | | 0.70M | 1.44M | 2.54M | 15.50M | 3.71M | 3.62M | 4.15M | 21.39M | 5.20M | 5.53M | 6.41M | 19.77M | 2.81M | 1.48M | 2.62M |
|
Non Operating Income
|
0.47M | 0.56M | 0.99M | 0.63M | -0.76M | 0.80M | 0.40M | 0.73M | 0.61M | 1.07M | 0.70M | 1.44M | 2.54M | 15.50M | 3.71M | 3.62M | 4.15M | 21.39M | 5.20M | 5.53M | 6.41M | 19.77M | 2.81M | 1.48M | 2.62M |
|
EBT
|
29.06M | 18.64M | -9.51M | 168.68M | 58.39M | 121.55M | 224.92M | 240.90M | 205.30M | 188.42M | 195.27M | 247.02M | 169.90M | 206.13M | 118.68M | 203.27M | 129.95M | 211.26M | 97.65M | 186.55M | 88.73M | 165.30M | 63.03M | 164.83M | 94.03M |
|
Tax Provisions
|
0.51M | 0.90M | 0.51M | 1.00M | -1.19M | 30.03M | 47.13M | 50.39M | 44.00M | 46.65M | 45.46M | 58.22M | 38.16M | 48.48M | 24.71M | 46.20M | 29.97M | 43.09M | 21.19M | 43.96M | 22.97M | 31.66M | 16.94M | 39.40M | 22.46M |
|
Profit After Tax
|
28.55M | 17.74M | -10.02M | 167.68M | 59.59M | 91.52M | 177.80M | 190.51M | 161.31M | 141.77M | 149.81M | 188.80M | 131.74M | 157.65M | 93.97M | 157.07M | 99.98M | 168.17M | 76.47M | 142.59M | 65.76M | 133.63M | 46.08M | 125.43M | 71.56M |
|
Income from Continuing Operations
|
28.55M | 17.74M | -10.02M | 167.68M | 59.59M | 91.52M | 177.80M | 190.51M | 161.31M | 141.77M | 149.81M | 188.80M | 131.74M | 157.65M | 93.97M | 157.07M | 99.98M | 168.17M | 76.47M | 142.59M | 65.76M | 133.63M | 46.08M | 125.43M | 71.56M |
|
Consolidated Net Income
|
28.55M | 17.74M | -10.02M | 167.68M | 59.59M | 91.52M | 177.80M | 190.51M | 161.31M | 141.77M | 149.81M | 188.80M | 131.74M | 157.65M | 93.97M | 157.07M | 99.98M | 168.17M | 76.47M | 142.59M | 65.76M | 133.63M | 46.08M | 125.43M | 71.56M |
|
Income towards Parent Company
|
28.55M | 17.74M | -10.02M | 167.68M | 59.59M | 91.52M | 177.80M | 190.51M | 161.31M | 141.77M | 149.81M | 188.80M | 131.74M | 157.65M | 93.97M | 157.07M | 99.98M | 168.17M | 76.47M | 142.59M | 65.76M | 133.63M | 46.08M | 125.43M | 71.56M |
|
Net Income towards Common Stockholders
|
28.55M | 17.74M | -10.02M | 167.68M | 59.59M | 91.52M | 177.80M | 190.51M | 161.31M | 141.77M | 149.81M | 188.80M | 131.74M | 157.65M | 93.97M | 157.07M | 99.98M | 168.17M | 76.47M | 142.59M | 65.76M | 133.63M | 46.08M | 125.43M | 71.56M |
|
EPS (Basic)
|
0.39 | 0.24 | -0.14 | 2.31 | 0.78 | 1.17 | 1.93 | 2.06 | 1.77 | 1.56 | 1.73 | 2.28 | 1.67 | 1.93 | 1.22 | 2.06 | 1.34 | 2.27 | 1.03 | 1.99 | 0.94 | 1.87 | 0.69 | 1.89 | 1.07 |
|
EPS (Weighted Average and Diluted)
|
0.38 | 0.24 | -0.14 | 2.25 | 0.74 | 1.12 | 1.84 | 1.99 | 1.72 | 1.50 | 1.69 | 2.22 | 1.62 | 1.88 | 1.19 | 2.01 | 1.31 | 2.21 | 1.01 | 1.95 | 0.92 | 1.83 | 0.68 | 1.85 | 1.05 |
|
Shares Outstanding (Weighted Average)
|
72.48M | 72.48M | 72.47M | 72.48M | 76.77M | 77.99M | 92.09M | 92.63M | 91.14M | 90.96M | 86.66M | 82.96M | 79.08M | 81.59M | 76.86M | 76.10M | 74.46M | 75.39M | 73.99M | 72.91M | 72.05M | 71.34M | 67.12M | 66.83M | 66.77M |
|
Shares Outstanding (Diluted Average)
|
75.20M | 74.80M | 72.47M | 74.44M | 80.71M | 81.43M | 96.47M | 95.89M | 93.84M | 94.28M | 88.61M | 84.91M | 81.38M | 83.89M | 79.29M | 78.09M | 76.06M | 77.47M | 75.80M | 74.65M | 73.74M | 73.05M | 68.17M | 68.04M | 68.10M |
|
EBITDA
|
53.18M | 42.22M | 14.02M | 183.79M | 81.56M | 141.03M | 239.07M | 254.56M | 216.11M | 198.20M | 205.49M | 256.73M | 179.52M | 204.80M | 126.20M | 210.96M | 136.73M | 203.97M | 102.38M | 190.09M | 91.47M | 154.70M | 69.27M | 172.38M | 100.39M |
|
Tax Rate
|
1.74% | 4.84% | -5.40% | 0.60% | -2.04% | 24.71% | 20.95% | 20.92% | 21.43% | 24.76% | 23.28% | 23.57% | 22.46% | 23.52% | 20.82% | 22.73% | 23.06% | 20.40% | 21.70% | 23.56% | 25.88% | 19.16% | 26.88% | 23.90% | 23.89% |