|
Revenue
|
| 781.84M | 1,333.87M | 427.40M | 719.81M | 1,117.23M | 1,556.37M | 833.17M | 779.67M | 1,083.99M | 1,225.51M | 576.41M | 552.57M | 1,034.15M | 1,309.00M | 857.93M | 674.37M | 1,243.86M | 1,964.85M | 943.17M | 789.03M | 1,258.77M | 1,540.07M | 686.40M | 656.90M | 674.75M | 890.04M | 456.21M | 433.64M | 780.17M | 988.19M | 526.50M | 464.88M | 889.19M | 1,219.41M | 562.25M | 444.70M | 877.78M | 1,094.64M | 485.74M | 443.68M | 875.56M | 977.66M | 493.00M | 474.91M | 914.48M | 1,319.07M | 605.55M | 568.38M | 1,012.79M | 1,649.82M | 816.43M | 722.63M | 1,484.01M | 1,540.97M | 662.73M | 587.64M | 1,158.47M | 1,647.23M | 701.55M | 657.94M | 1,176.00M | 1,950.50M | 838.77M | 737.48M | 1,342.59M |
|
Cost of Revenue
|
| 0.88M | 1,485.94M | 179.74M | 478.41M | 0.78M | 1,152.46M | 571.56M | 542.51M | 728.60M | 799.72M | 283.24M | 303.18M | 671.79M | 876.25M | 541.44M | 373.93M | 854.90M | 1,468.58M | 583.64M | 451.38M | 835.48M | 1,019.33M | 304.73M | 302.58M | 240.33M | 372.23M | 48.90M | 57.63M | 311.31M | 427.49M | 114.18M | 72.56M | 366.92M | 626.96M | 130.89M | 43.09M | 342.17M | 471.68M | 31.33M | 13.67M | 296.87M | 317.88M | 26.07M | 18.03M | 288.26M | 573.81M | 86.87M | 83.78M | 371.16M | 871.38M | 249.16M | 190.96M | 738.25M | 666.21M | 44.55M | 3.16M | 338.87M | 624.29M | | | 234.05M | 779.23M | | | |
|
Gross Profit
|
| 403.00M | 445.44M | 247.67M | 241.39M | 357.58M | 444.47M | 261.61M | 237.16M | 355.39M | 425.79M | 293.17M | 249.39M | 362.36M | 432.75M | 316.50M | 300.44M | 388.96M | 496.28M | 359.53M | 337.66M | 423.29M | 520.74M | 381.67M | 354.32M | 434.43M | 517.81M | 407.31M | 376.01M | 468.86M | 560.69M | 412.32M | 392.32M | 522.27M | 592.45M | 431.36M | 401.62M | 535.62M | 622.97M | 454.41M | 430.01M | 578.70M | 659.78M | 466.92M | 456.88M | 626.22M | 745.26M | 518.68M | 484.61M | 641.62M | 778.44M | 567.27M | 531.67M | 745.76M | 874.76M | 618.18M | 584.48M | 819.60M | 1,022.93M | | | 941.95M | 1,171.27M | | | |
|
Other Operating Expenses
|
| 0.22M | 229.78M | 215.41M | 192.80M | 209.44M | 242.47M | 232.73M | 190.20M | 215.92M | 223.35M | 211.62M | 226.60M | 207.44M | 222.57M | 230.10M | 250.06M | 218.24M | 246.20M | 252.93M | 253.72M | 235.56M | 270.53M | 264.07M | 278.47M | 241.70M | 267.80M | 270.15M | 291.38M | 258.94M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
| 0.22M | 229.78M | 215.41M | 192.80M | 209.44M | 242.47M | 232.73M | 190.20M | 215.92M | 223.35M | 211.62M | 226.60M | 207.44M | 222.57M | 230.10M | 250.06M | 218.24M | 246.20M | 252.93M | 253.72M | 235.56M | 270.53M | 264.07M | 278.47M | 241.70M | 267.80M | 270.15M | 291.38M | 258.94M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Income
|
| 186.60M | 219.76M | 32.26M | 38.54M | 150.77M | 204.62M | 31.39M | 39.20M | 139.47M | 202.43M | 81.55M | 22.79M | 154.92M | 210.18M | 86.40M | 50.38M | 170.72M | 250.08M | 106.61M | 83.94M | 187.72M | 250.21M | 117.61M | 75.85M | 192.73M | 251.66M | 128.40M | 84.45M | 209.92M | 285.17M | 140.66M | 91.79M | 242.08M | 270.90M | 124.32M | 90.63M | 236.46M | 297.68M | 122.20M | 89.72M | 252.78M | 331.44M | 139.03M | 100.84M | 298.84M | 381.80M | 133.39M | 90.96M | 275.86M | 385.13M | 154.59M | 105.40M | 321.19M | 422.64M | 169.25M | 154.07M | 399.11M | 550.99M | 220.27M | 185.00M | 459.48M | 628.94M | 252.07M | 219.49M | 514.76M |
|
EBIT
|
| 186.60M | 219.76M | 32.26M | 38.54M | 150.77M | 204.62M | 31.39M | 39.20M | 139.47M | 202.43M | 81.55M | 22.79M | 154.92M | 210.18M | 86.40M | 50.38M | 170.72M | 250.08M | 106.61M | 83.94M | 187.72M | 250.21M | 117.61M | 75.85M | 192.73M | 251.66M | 128.40M | 84.45M | 209.92M | 285.17M | 140.66M | 91.79M | 242.08M | 270.90M | 124.32M | 90.63M | 236.46M | 297.68M | 122.20M | 89.72M | 252.78M | 331.44M | 139.03M | 100.84M | 298.84M | 381.80M | 133.39M | 90.96M | 275.86M | 385.13M | 154.59M | 105.40M | 321.19M | 422.64M | 169.25M | 154.07M | 399.11M | 550.99M | 220.27M | 185.00M | 459.48M | 628.94M | 252.07M | 219.49M | 514.76M |
|
Other Non Operating Income
|
| -269.00 | 0.05M | -0.80M | 0.31M | -0.73M | 26.20M | -1.43M | -2.86M | -2.02M | 0.51M | -2.08M | -11.06M | 0.70M | 1.71M | -0.47M | -2.14M | -2.13M | -1.52M | -0.37M | -1.21M | -1.71M | -1.56M | 0.63M | 1.81M | -0.88M | -0.33M | 1.12M | -0.14M | -0.99M | 0.83M | -0.29M | -10.90M | -2.56M | -2.17M | -3.33M | -2.09M | -7.72M | 4.23M | 1.65M | 9.25M | 4.89M | -2.99M | 7.24M | -1.96M | 6.07M | 2.83M | 5.89M | -16.94M | 8.70M | 5.21M | 13.26M | 6.56M | 21.19M | 17.41M | 16.17M | 15.01M | 17.89M | 16.69M | 19.90M | 16.57M | 24.63M | 24.17M | 20.10M | 20.84M | 22.23M |
|
Non Operating Income
|
| -269.00 | 0.05M | -0.80M | 0.31M | -0.73M | 26.20M | -1.43M | -2.86M | -2.02M | 0.51M | -2.08M | -11.06M | 0.70M | 1.71M | -0.47M | -2.14M | -2.13M | -1.52M | -0.37M | -1.21M | -1.71M | -1.56M | 0.63M | 1.81M | -0.88M | -0.33M | 1.12M | -0.14M | -0.99M | 0.83M | -0.29M | -10.90M | -2.56M | -2.17M | -3.33M | -2.09M | -7.72M | 4.23M | 1.65M | 9.25M | 4.89M | -2.99M | 7.24M | -1.96M | 6.07M | 2.83M | 5.89M | -16.94M | 8.70M | 5.21M | 13.26M | 6.56M | 21.19M | 17.41M | 16.17M | 15.01M | 17.89M | 16.69M | 19.90M | 16.57M | 24.63M | 24.17M | 20.10M | 20.84M | 22.23M |
|
EBT
|
| 0.15M | 185.01M | -5.81M | -13.17M | 115.67M | 199.53M | -3.20M | -15.59M | 101.73M | 166.29M | 44.56M | -22.16M | 125.10M | 178.56M | 53.19M | 16.45M | 136.47M | 216.96M | 74.39M | 48.99M | 156.25M | 221.20M | 90.29M | 27.43M | 162.31M | 223.77M | 101.83M | 54.27M | 177.89M | 259.06M | 111.88M | 55.26M | 208.02M | 241.43M | 97.64M | 64.06M | 200.89M | 274.96M | 104.25M | 70.20M | 230.44M | 306.28M | 126.69M | 83.39M | 282.90M | 358.54M | 118.31M | 59.54M | 264.71M | 361.42M | 141.66M | 84.12M | 305.62M | 402.67M | 154.09M | 137.26M | 365.12M | 512.24M | 199.00M | 159.42M | 431.19M | 603.10M | 230.63M | 213.12M | 503.58M |
|
Tax Provisions
|
| 0.06M | 70.88M | -1.58M | -5.00M | 44.57M | 71.37M | -1.72M | -7.39M | 39.34M | 64.21M | 16.55M | -21.88M | 47.75M | 66.22M | 19.71M | 8.92M | 49.46M | 83.60M | 28.67M | 25.28M | 58.66M | 83.52M | 34.01M | 13.37M | 60.77M | 80.77M | 35.69M | 19.42M | 63.86M | 97.05M | 41.07M | 19.41M | -106.11M | 62.44M | 26.45M | 25.31M | 43.25M | 60.07M | 23.79M | 11.80M | 51.77M | 66.63M | 8.90M | 18.06M | 65.22M | 61.79M | 15.90M | 10.82M | 15.50M | 36.42M | 13.11M | 12.48M | 33.76M | 45.00M | 16.28M | 18.74M | 53.82M | 80.21M | 33.44M | 25.40M | 79.33M | 117.52M | 44.20M | 38.23M | 100.62M |
|
Profit After Tax
|
| 93.33M | 114.13M | -4.23M | 1.54M | 74.00M | 132.21M | -3.15M | 1.96M | 68.51M | 109.11M | 31.13M | 7.97M | 80.47M | 116.42M | 38.77M | 7.54M | 87.02M | 133.37M | 45.72M | 23.71M | 97.59M | 137.68M | 56.28M | 23.52M | 102.86M | 143.00M | 71.19M | 34.85M | 125.03M | 164.73M | 70.81M | 35.85M | 314.13M | 178.99M | 71.19M | 38.75M | 157.65M | 214.89M | 80.47M | 58.41M | 178.67M | 239.65M | 117.79M | 65.33M | 217.68M | 296.75M | 102.41M | 48.72M | 249.21M | 325.00M | 128.55M | 71.64M | 271.86M | 357.67M | 137.81M | 118.52M | 311.29M | 432.02M | 165.56M | 134.02M | 351.86M | 485.58M | 186.43M | 174.89M | 402.96M |
|
Income from Continuing Operations
|
| 0.09M | 114.13M | -4.23M | -8.18M | 71.10M | 128.16M | -1.47M | -8.20M | 62.38M | 102.08M | 28.01M | -0.29M | 77.35M | 112.34M | 33.47M | 7.54M | 87.02M | 133.37M | 45.72M | 23.71M | 97.59M | 137.68M | 56.28M | 14.06M | 101.55M | 143.00M | 66.14M | 34.85M | 114.04M | 162.01M | 70.81M | 35.85M | 314.13M | 178.99M | 71.19M | 38.75M | 157.65M | 214.89M | 80.47M | 58.41M | 178.67M | 239.65M | 117.79M | 65.33M | 217.68M | 296.75M | 102.41M | 48.72M | 249.21M | 325.00M | 128.55M | 71.64M | 271.86M | 357.67M | 137.81M | 118.52M | 311.29M | 432.02M | 165.56M | 134.02M | 351.86M | 485.58M | 186.43M | 174.89M | 402.96M |
|
Consolidated Net Income
|
| 2.35M | 2.84M | 1.07M | 1.29M | 5.79M | 7.92M | 2.58M | 1.72M | 6.12M | 7.03M | 3.12M | 6.35M | 3.12M | 4.08M | 5.29M | | | | | | 97.59M | 137.68M | 56.28M | 14.06M | 1.31M | -1.19M | 5.05M | -0.61M | | 2.72M | | | | | | | 157.65M | 214.89M | 80.47M | 58.41M | 178.67M | 239.65M | 117.79M | 65.33M | 217.68M | 296.75M | 102.41M | 48.72M | 249.21M | 325.00M | 128.55M | 71.64M | 271.86M | 357.67M | 137.81M | 118.52M | 311.29M | 432.02M | 165.56M | 134.02M | 351.86M | 485.58M | 186.43M | 174.89M | 402.96M |
|
Income towards Parent Company
|
| 2.35M | 2.84M | 1.07M | 1.29M | 5.79M | 7.92M | 2.58M | 1.72M | 6.12M | 7.03M | 3.12M | 6.35M | 3.12M | 4.08M | 5.29M | | | | | | 97.59M | 137.68M | 56.28M | 14.06M | 1.31M | -1.19M | 5.05M | -0.61M | | 2.72M | | | | | | | 157.65M | 214.89M | 80.47M | 58.41M | 178.67M | 239.65M | 117.79M | 65.33M | 217.68M | 296.75M | 102.41M | 48.72M | 249.21M | 325.00M | 128.55M | 71.64M | 271.86M | 357.67M | 137.81M | 118.52M | 311.29M | 432.02M | 165.56M | 134.02M | 351.86M | 485.58M | 186.43M | 174.89M | 402.96M |
|
Net Income towards Common Stockholders
|
| 2.35M | 2.84M | 1.07M | 1.29M | 5.79M | 7.92M | 2.58M | 1.72M | 6.12M | 7.03M | 3.12M | 6.35M | 3.12M | 4.08M | 5.29M | | | | | | 97.59M | 137.68M | 56.28M | 14.06M | 1.31M | -1.19M | 5.05M | -0.61M | | 2.72M | | | | | | | 157.65M | 214.89M | 80.47M | 58.41M | 178.67M | 239.65M | 117.79M | 65.33M | 217.68M | 296.75M | 102.41M | 48.72M | 249.21M | 325.00M | 128.55M | 71.64M | 271.86M | 357.67M | 137.81M | 118.52M | 311.29M | 432.02M | 165.56M | 134.02M | 351.86M | 485.58M | 186.43M | 174.89M | 402.96M |
|
EPS (Basic)
|
| 25.56 | 1.22 | -0.04 | 0.01 | 0.81 | 1.45 | -0.04 | 0.02 | 0.75 | 1.20 | 0.34 | 0.07 | 0.89 | 1.28 | 0.43 | 0.08 | 0.95 | 1.38 | 0.45 | 0.23 | 0.96 | 1.35 | 0.55 | 0.14 | 1.00 | 1.39 | 0.69 | -0.01 | 1.19 | 1.55 | 0.67 | 0.34 | 2.89 | 1.60 | 0.64 | 0.35 | 1.38 | 1.83 | 0.68 | 0.50 | 1.47 | 1.95 | 0.96 | 0.53 | 1.71 | 2.30 | 0.78 | 0.38 | 1.86 | 2.37 | 0.92 | 0.52 | 1.92 | 2.48 | 0.94 | 0.77 | 2.08 | 2.85 | 1.08 | 0.88 | 2.25 | 3.05 | 1.17 | 1.10 | 2.48 |
|
EPS (Weighted Average and Diluted)
|
| 1.00 | 1.22 | -0.04 | 0.01 | 64.03 | 1.45 | -0.04 | 0.02 | 0.75 | 1.20 | 0.34 | 0.07 | 0.88 | 1.27 | 0.42 | 0.08 | 0.95 | 1.38 | 0.45 | 0.23 | 0.96 | 1.35 | 0.55 | 0.14 | 1.00 | 1.38 | 0.69 | -0.01 | | | | | 2.89 | 1.60 | 0.64 | 0.35 | 1.38 | 1.82 | 0.68 | 0.50 | 1.47 | 1.95 | 0.96 | 0.53 | 1.71 | 2.30 | 0.78 | 0.38 | 1.86 | 2.37 | 0.92 | 0.52 | 1.91 | 2.48 | 0.94 | 0.77 | 2.08 | 2.85 | 1.08 | 0.88 | 2.23 | 3.03 | 1.16 | 1.09 | 2.44 |
|
Shares Outstanding (Weighted Average)
|
92.55M | 0.09M | 92.52M | 93.11M | 91.85M | 0.09M | 90.25M | | 90.20M | | | 90.13M | 90.15M | 90.36M | 90.53M | 90.60M | 90.53M | 91.84M | 96.17M | 101.16M | 97.61M | 101.58M | 101.75M | 102.00M | 101.89M | 102.71M | 102.95M | 103.75M | 103.52M | 105.28M | 105.94M | 106.36M | 106.10M | 108.56M | 111.71M | 111.85M | 111.01M | 113.80M | 117.58M | 118.08M | 117.20M | 121.11M | 122.92M | 123.03M | 122.79M | 127.03M | 129.16M | 131.36M | 129.78M | 133.68M | 136.83M | 139.88M | 137.83M | 141.82M | 143.94M | 146.05M | 145.12M | 149.80M | 151.27M | 153.31M | 152.51M | 156.30M | 159.18M | 159.28M | 158.94M | 162.73M |
|
Shares Outstanding (Diluted Average)
|
91.62M | 0.09M | 92.85M | 92.86M | 92.42M | 0.09M | 90.53M | | 90.65M | | | 91.01M | 91.17M | 91.31M | 91.49M | 91.55M | 91.71M | 91.84M | 96.18M | 101.16M | 97.61M | 101.58M | 101.75M | 102.00M | 101.89M | | | | 103.52M | | | | 106.10M | 108.56M | 111.71M | 111.85M | 111.01M | 113.83M | 117.76M | 118.43M | 117.46M | 121.36M | 123.00M | 123.03M | 122.87M | 127.03M | 129.16M | 131.49M | 129.83M | 133.69M | 137.25M | 140.23M | 138.10M | 141.94M | 143.99M | 146.07M | 145.17M | 149.80M | 151.30M | 153.40M | 152.67M | 157.82M | 160.43M | 161.17M | 160.57M | 164.87M |
|
EBITDA
|
| 186.60M | 219.76M | 32.26M | 38.54M | 150.77M | 204.62M | 31.39M | 39.20M | 139.47M | 202.43M | 81.55M | 22.79M | 154.92M | 210.18M | 86.40M | 50.38M | 170.72M | 250.08M | 106.61M | 83.94M | 187.72M | 250.21M | 117.61M | 75.85M | 192.73M | 251.66M | 128.40M | 84.45M | 209.92M | 285.17M | 140.66M | 91.79M | 313.07M | 200.30M | 79.82M | 54.41M | 135.39M | 212.19M | 81.61M | 59.49M | 179.72M | 240.54M | 113.70M | 124.47M | 277.80M | 434.69M | 23.18M | 57.28M | 203.26M | 446.72M | 288.18M | 135.54M | 294.08M | 327.34M | 181.21M | 232.65M | 261.36M | 459.13M | 180.00M | 89.60M | 368.28M | 479.99M | 187.84M | 171.95M | 398.16M |
|
Interest Expenses
|
| 0.04M | 39.58M | 37.27M | 38.71M | 38.90M | 37.88M | 35.84M | 38.15M | 35.73M | 36.64M | 34.91M | 33.90M | 30.52M | 33.33M | 32.74M | 31.79M | 32.12M | 31.60M | 31.84M | 33.74M | 29.76M | 27.45M | 27.95M | 31.07M | 29.54M | 27.56M | 27.68M | 30.04M | 31.03M | 26.94M | 28.50M | 33.71M | 31.51M | 27.30M | 23.35M | 24.48M | 27.85M | 26.95M | 19.59M | 28.76M | 27.23M | 22.17M | 19.58M | 15.49M | 22.01M | 26.10M | 20.96M | 14.49M | 19.85M | 28.93M | 26.19M | 27.84M | 36.76M | 37.37M | 31.33M | 31.82M | 51.88M | 55.44M | 41.16M | 42.16M | 52.92M | 50.01M | 41.54M | 27.20M | 33.41M |
|
Tax Rate
|
| 38.44% | 38.31% | 27.16% | 37.92% | 38.53% | 35.77% | 53.89% | 47.42% | 38.68% | 38.61% | 37.13% | 98.71% | 38.17% | 37.09% | 37.06% | 54.19% | 36.24% | 38.53% | 38.54% | 51.60% | 37.54% | 37.76% | 37.66% | 48.73% | 37.44% | 36.09% | 35.05% | 35.78% | 35.90% | 37.46% | 36.71% | 35.12% | -51.01% | 25.86% | 27.09% | 39.51% | 21.53% | 21.85% | 22.82% | 16.80% | 22.46% | 21.76% | 7.02% | 21.65% | 23.06% | 17.23% | 13.44% | 18.17% | 5.86% | 10.08% | 9.26% | 14.83% | 11.05% | 11.18% | 10.57% | 13.65% | 14.74% | 15.66% | 16.80% | 15.94% | 18.40% | 19.49% | 19.17% | 17.94% | 19.98% |