|
Revenue
|
209.62M | 212.15M | 215.04M | 214.29M | 210.20M | 215.03M | 222.22M | 226.55M | 222.50M | 231.22M | 239.57M | 243.09M | 236.79M | 244.70M | 257.57M | 261.57M | 301.36M | 378.21M | 389.19M | 394.17M | 400.07M | 413.81M | 430.52M | 440.66M | 442.37M | 457.46M | 475.36M | 480.84M | 508.50M | 502.31M | 516.21M | 518.24M | 522.33M | 530.51M | 550.50M | 555.29M | 560.79M | 569.24M | 575.98M | 578.52M | 566.18M | 577.26M | 587.61M | 593.57M | 602.27M | 576.40M | 567.40M | 555.80M | 551.13M | 561.74M | 580.77M | 601.20M | 613.93M | 644.56M | 665.29M | 669.67M | 674.71M | 690.86M | 697.63M | 704.71M | 712.86M | 726.04M | 734.31M | 740.55M | 745.88M | 760.20M | 766.80M |
|
Depreciation & Amortization - Total
|
50.07M | 51.17M | 52.99M | 50.49M | 55.97M | 57.32M | 57.93M | 50.74M | 59.65M | 60.84M | 60.89M | 45.77M | 61.57M | 63.22M | 62.75M | 59.99M | 105.56M | 189.98M | 159.87M | 104.81M | 106.37M | 110.39M | 111.84M | 114.08M | 116.85M | 118.63M | 120.18M | 122.26M | 127.22M | 132.47M | 131.73M | 140.02M | 140.62M | 141.44M | 144.99M | 157.10M | 159.06M | 156.69M | 156.54M | 158.91M | 162.06M | 162.69M | 165.46M | 171.37M | 177.91M | 176.25M | 175.35M | 177.82M | 183.30M | 184.47M | 193.79M | 197.04M | 201.79M | 199.30M | 206.66M | 207.23M | 204.74M | 200.55M | 200.98M | 210.69M | 212.27M | 206.92M | 212.12M | 215.54M | 217.89M | 231.73M | 230.37M |
|
Selling, General & Administrative
|
7.25M | 5.39M | 5.75M | 10.36M | 8.89M | 4.04M | 7.04M | 6.87M | 7.29M | 8.14M | 6.09M | 7.85M | 9.71M | 8.32M | 8.37M | 7.70M | 10.04M | 11.35M | 9.88M | 8.31M | 9.24M | 10.22M | 11.29M | 10.68M | 10.47M | 10.34M | 10.46M | 11.51M | 11.40M | 12.01M | 11.93M | 10.43M | 13.21M | 13.95M | 11.65M | 14.89M | 14.43M | 15.21M | 14.74M | 15.98M | 13.71M | 18.96M | 12.77M | 12.60M | 17.32M | 15.57M | 13.98M | 13.46M | 17.35M | 18.46M | 17.31M | 16.48M | 17.42M | 21.29M | 14.61M | 20.74M | 20.40M | 17.68M | 20.47M | 17.99M | 20.33M | 19.59M | 20.09M | 17.69M | 19.78M | 23.00M | 22.03M |
|
Restructuring Costs
|
| | | | | | | | | | | | 0.24M | | | | 40.06M | | | | | | | | 1.19M | 0.67M | 3.39M | 1.57M | 3.46M | 1.44M | 3.80M | 1.22M | 0.73M | 0.57M | 0.79M | 0.65M | 0.80M | 0.89M | 1.02M | 1.60M | 1.09M | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
112.73M | 143.13M | 128.99M | 135.72M | 130.61M | 130.34M | 134.06M | 115.80M | 130.88M | 131.76M | 148.72M | 111.93M | 123.01M | 125.37M | 127.54M | 134.57M | 141.90M | 175.85M | 238.65M | 197.93M | 186.28M | 189.65M | 196.99M | 193.71M | 211.31M | 177.71M | 190.98M | 200.58M | 207.90M | 217.32M | 225.00M | 223.71M | 236.96M | 254.52M | 235.03M | 227.18M | 246.60M | 248.22M | 248.19M | 261.34M | 232.48M | 247.12M | 249.58M | 247.01M | 268.05M | 252.16M | 266.55M | 272.84M | 261.78M | 271.33M | 297.27M | 268.11M | 279.56M | 288.42M | 306.12M | 293.30M | 304.19M | 297.68M | 324.31M | 310.69M | 317.64M | 319.15M | 332.80M | 351.73M | 333.47M | 345.12M | 360.03M |
|
Operating Expenses
|
170.05M | 199.69M | 187.73M | 196.56M | 195.48M | 191.70M | 199.02M | 173.41M | 197.82M | 200.74M | 215.70M | 165.56M | 194.53M | 196.91M | 198.66M | 202.27M | 297.56M | 377.17M | 408.40M | 311.05M | 301.88M | 310.26M | 320.12M | 318.47M | 339.82M | 307.34M | 325.01M | 335.92M | 349.98M | 363.24M | 372.46M | 375.37M | 391.51M | 410.47M | 392.46M | 399.82M | 420.89M | 421.00M | 420.49M | 437.84M | 409.34M | 428.77M | 427.81M | 430.98M | 463.28M | 443.98M | 455.89M | 464.12M | 462.43M | 474.27M | 508.37M | 481.63M | 498.77M | 509.01M | 527.39M | 521.27M | 529.33M | 515.90M | 545.76M | 539.37M | 550.24M | 545.65M | 565.01M | 584.96M | 571.14M | 599.85M | 612.43M |
|
Operating Income
|
| | | | | | | | | | | | | 171.28M | 177.35M | 199.19M | 207.68M | 269.13M | 264.62M | | 268.85M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBIT
|
| | | | | | | | | | | | | 171.28M | 177.35M | 199.19M | 207.68M | 269.13M | 264.62M | | 268.85M | | | | 253.64M | 218.14M | 249.35M | 197.70M | 281.32M | 243.94M | 404.22M | 292.04M | 285.10M | 215.35M | 285.96M | 290.05M | 196.70M | 311.19M | 246.53M | 440.57M | 218.30M | 218.31M | 342.39M | 223.69M | 224.01M | 223.13M | 200.94M | 390.52M | 194.09M | 504.09M | 137.01M | 395.31M | 321.07M | 197.20M | 557.57M | 305.31M | 207.16M | 419.18M | 224.28M | 293.98M | 228.30M | 311.02M | 429.07M | 340.81M | 296.35M | 334.12M | 449.38M |
|
Non Operating Investment Income
|
| | | | | | | | | | 13.72M | | | | | | | | | | | 60.95M | | 23.98M | 70.94M | | 35.22M | 9.47M | 51.43M | 30.99M | 202.16M | 90.04M | 87.95M | 44.07M | 27.74M | 92.84M | | 105.20M | 27.24M | 242.53M | 14.84M | 20.53M | 130.48M | 0.26M | 24.44M | 35.30M | 31.61M | 249.11M | 53.73M | 334.57M | 0.06M | 213.88M | 148.80M | 0.40M | 318.29M | 88.06M | -0.01M | 187.32M | 22.12M | 77.99M | -0.07M | 68.56M | 172.97M | 121.84M | 56.47M | 99.46M | 180.16M |
|
Other Non Operating Income
|
| | | | | | | | | | | | -1.18M | | | | | | | -14.92M | | -0.41M | | | | -0.46M | 18.99M | | 10.86M | -2.46M | | -4.61M | | -34.97M | | -1.31M | -0.40M | 0.64M | -1.68M | -14.78M | -0.28M | -0.23M | -0.09M | -4.39M | -9.17M | -0.39M | -0.57M | -3.07M | 0.17M | -1.65M | -17.89M | -0.02M | -0.99M | -2.36M | -6.51M | -6.70M | -2.99M | -1.26M | -18.96M | -10.27M | -4.25M | -1.42M | -1.57M | -11.11M | -4.74M | -2.49M | -1.39M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | 2.18M | | | | 0.41M | | | | 3.39M | | | | | | | | | | | | | | | | | | -3.33M | -0.39M | -0.57M | -8.11M | 0.17M | -1.65M | -0.42M | -1.33M | -0.99M | -2.36M | -6.51M | -6.70M | -2.99M | -1.26M | -18.96M | -10.27M | -4.25M | -1.42M | -1.57M | -11.11M | -4.74M | -2.49M | -1.39M |
|
EBT
|
| | | | | | | | | | | | | 138.09M | 143.37M | 163.07M | 169.51M | 225.96M | 220.68M | | 226.31M | | | | 208.07M | 173.55M | 206.12M | 155.49M | 237.91M | 197.35M | 356.35M | 242.39M | 235.80M | 165.25M | 238.22M | 237.53M | 141.59M | 254.60M | 192.44M | 385.39M | 170.41M | 168.31M | 290.89M | 169.50M | 168.10M | 169.74M | 147.69M | 338.94M | 141.48M | 447.99M | 81.03M | 339.60M | 264.55M | 138.41M | 500.28M | 247.85M | 150.34M | 367.59M | 176.16M | 244.50M | 173.53M | 253.94M | 373.30M | 281.84M | 236.48M | 269.32M | 383.97M |
|
Tax Provisions
|
| | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 1.29M | 0.04M | 0.14M | 0.04M | 0.04M | 0.02M | 0.21M | 0.02M | 0.06M | 0.02M | 0.04M | | 0.06M | 0.03M | -0.25M | -0.01M | | 11.18M | 1.82M | 0.09M | -1.13M | -0.03M | -2.18M | -0.76M | 0.01M | 2.18M | 4.30M | 2.47M | -0.16M | 5.65M | 6.68M | 3.56M | -0.22M | 4.37M | 2.44M | -0.02M | -0.06M | 0.78M | -0.25M | -0.12M | -0.53M | -0.19M |
|
Profit After Tax
|
43.30M | 13.22M | 27.75M | -7.31M | 21.68M | 30.31M | 25.58M | 26.20M | 28.58M | 33.23M | 42.41M | 48.28M | 50.38M | 54.98M | 80.72M | 64.36M | -14.77M | 0.33M | -15.95M | 88.21M | 141.60M | 172.20M | 241.00M | 142.53M | 208.05M | 172.25M | 206.08M | 155.35M | 237.88M | 197.32M | 356.33M | 242.18M | 235.78M | 165.19M | 238.20M | 237.49M | 141.59M | 254.54M | 192.41M | 385.64M | 170.42M | 168.31M | 279.71M | 167.67M | 168.01M | 170.87M | 147.72M | 341.11M | 142.23M | 447.98M | 78.85M | 335.30M | 262.08M | 138.57M | 494.63M | 241.16M | 146.78M | 367.81M | 171.79M | 242.07M | 173.56M | 254.01M | 372.52M | 282.09M | 236.60M | 269.86M | 384.16M |
|
Equity Income
|
3.46M | 0.49M | 0.19M | -2.70M | 0.23M | 0.46M | -0.33M | 0.40M | 0.50M | 0.40M | 2.62M | 1.61M | 2.17M | 2.07M | 5.55M | 11.11M | -18.56M | -0.94M | 3.26M | 5.09M | 5.22M | 7.71M | 130.59M | 5.24M | 34.57M | 13.81M | 20.55M | 1.09M | 27.97M | 27.15M | -0.34M | 10.18M | 16.67M | 1.15M | 52.57M | 0.36M | 1.74M | 0.79M | 10.03M | 2.71M | -1.06M | 0.20M | 1.64M | 7.87M | 1.18M | 0.51M | 5.08M | -0.35M | -0.47M | 26.56M | 6.87M | 5.63M | 0.32M | 2.48M | 43.78M | 6.82M | 4.84M | 4.97M | 1.93M | 1.71M | 10.85M | 4.82M | 30.72M | | | | |
|
Income from Non-Controlling Interests
|
-0.32M | -0.95M | -0.05M | -0.04M | -0.16M | -0.06M | -0.67M | -0.36M | 0.20M | -0.18M | -0.15M | -0.12M | -0.15M | -0.09M | -0.10M | 0.03M | 0.04M | -0.12M | -0.17M | -0.12M | -0.14M | 14.11M | -0.10M | -0.11M | -0.09M | -0.07M | -0.07M | -0.08M | -0.05M | -0.12M | -0.06M | -0.05M | -0.09M | -0.03M | -0.05M | -0.09M | -0.05M | -0.12M | -0.08M | -0.10M | 0.05M | 0.02M | 0.03M | 0.02M | 0.04M | 0.04M | 0.01M | -0.01M | 0.01M | 0.02M | -0.07M | 0.09M | 0.03M | -0.12M | -0.12M | -0.13M | -0.13M | -0.12M | -0.24M | 0.10M | 0.11M | 0.07M | | | | 1.19M | 2.86M |
|
Income from Continuing Operations
|
| | | | | | | | | | | | | 138.09M | 143.37M | 163.07M | 169.51M | 225.96M | 220.68M | | 226.31M | | | | 208.05M | 172.25M | 206.08M | 155.35M | 237.88M | 197.32M | 356.33M | 242.18M | 235.78M | 165.19M | 238.20M | 237.49M | 141.59M | 254.54M | 192.41M | 385.63M | 170.42M | 168.31M | 279.71M | 167.67M | 168.01M | 170.87M | 147.72M | 341.11M | 142.23M | 447.98M | 78.85M | 335.30M | 262.08M | 138.57M | 494.63M | 241.16M | 146.78M | 367.81M | 171.79M | 242.07M | 173.56M | 254.01M | 372.52M | 282.09M | 236.60M | 269.86M | 384.16M |
|
Consolidated Net Income
|
3.96M | 3.66M | 30.36M | 33.91M | 50.69M | 20.75M | -1.60M | 0.47M | 1.96M | 9.96M | 2.27M | 292.85M | 7.23M | 101.85M | 6.03M | 58.02M | 90.24M | 35.76M | 5.06M | 163.88M | 38.18M | | | | | | | | 237.88M | 197.32M | 356.33M | 242.18M | 235.78M | 165.19M | 238.20M | 237.49M | 141.59M | 254.54M | 192.41M | 385.63M | 170.42M | 168.31M | 279.71M | 167.67M | 168.01M | 170.87M | 147.72M | 341.11M | 142.23M | 447.98M | 78.85M | 335.30M | 262.08M | 138.57M | 494.63M | 241.16M | 146.78M | 367.81M | 171.79M | 242.07M | 173.56M | 254.01M | 372.52M | 282.09M | 236.60M | 269.86M | 384.16M |
|
Income towards Parent Company
|
3.96M | 3.66M | 30.36M | 33.91M | 50.69M | 20.75M | -1.60M | 0.47M | 1.96M | 9.96M | 2.27M | 292.85M | 7.23M | 101.85M | 6.03M | 58.02M | 90.24M | 35.76M | 5.06M | 163.88M | 38.18M | | | | | | | | 237.88M | 197.32M | 356.33M | 242.18M | 235.78M | 165.19M | 238.20M | 237.49M | 141.59M | 254.54M | 192.41M | 385.63M | 170.42M | 168.31M | 279.71M | 167.67M | 168.01M | 170.87M | 147.72M | 341.11M | 142.23M | 447.98M | 78.85M | 335.30M | 262.08M | 138.57M | 494.63M | 241.16M | 146.78M | 367.81M | 171.79M | 242.07M | 173.56M | 254.01M | 372.52M | 282.09M | 236.60M | 269.86M | 384.16M |
|
Net Income towards Common Stockholders
|
47.42M | 17.67M | 58.15M | 32.39M | 72.52M | 51.12M | 24.65M | 27.03M | 30.34M | 43.37M | 44.82M | 323.08M | 57.76M | 156.91M | 86.84M | 122.36M | 75.43M | 36.22M | -10.71M | 252.21M | 141.74M | 158.09M | 241.10M | 142.64M | 208.14M | 172.32M | 206.14M | 155.43M | 237.93M | 197.44M | 356.39M | 242.24M | 235.88M | 165.22M | 238.25M | 237.57M | 141.64M | 254.66M | 192.49M | 385.73M | 170.37M | 168.28M | 279.68M | 167.65M | 167.97M | 170.83M | 147.70M | 341.13M | 142.22M | 447.95M | 78.91M | 335.21M | 262.04M | 138.69M | 494.75M | 241.29M | 146.90M | 367.92M | 172.03M | 241.97M | 173.45M | 253.93M | 372.52M | 282.09M | 236.60M | 269.86M | 384.16M |
|
EPS (Basic)
|
0.60 | 0.22 | 0.72 | 0.40 | 0.89 | 0.61 | 0.29 | 0.32 | 0.35 | 0.50 | 0.49 | 3.40 | 0.61 | 1.64 | 0.89 | 1.19 | 0.63 | 0.28 | -0.08 | 1.95 | 1.09 | 1.22 | 1.83 | 1.08 | 1.57 | 1.30 | 1.54 | 1.13 | 1.73 | 1.44 | 2.60 | 1.76 | 1.72 | 1.20 | 1.73 | 1.72 | 1.03 | 1.84 | 1.39 | 2.79 | 1.23 | 1.21 | 2.00 | 1.20 | 1.19 | 1.21 | 1.05 | 2.43 | 1.02 | 3.21 | 0.57 | 2.40 | 1.87 | 0.99 | 3.54 | 1.73 | 1.05 | 2.59 | 1.21 | 1.70 | 1.22 | 1.78 | 2.62 | 1.99 | 1.66 | 1.89 | 2.68 |
|
EPS (Weighted Average and Diluted)
|
0.59 | 0.22 | 0.72 | 0.40 | 0.88 | 0.61 | 0.29 | 0.31 | 0.35 | 0.49 | 0.49 | 3.38 | 0.60 | 1.63 | 0.89 | 1.19 | 0.63 | 0.28 | -0.08 | 1.95 | 1.09 | 1.21 | 1.83 | 1.08 | 1.56 | 1.29 | 1.53 | 1.13 | 1.73 | 1.44 | 2.59 | 1.76 | 1.72 | 1.20 | 1.72 | 1.72 | 1.03 | 1.84 | 1.39 | 2.79 | 1.23 | 1.21 | 2.00 | 1.20 | 1.19 | 1.21 | 1.05 | 2.43 | 1.02 | 3.21 | 0.56 | 2.40 | 1.87 | 0.99 | 3.53 | 1.72 | 1.05 | 2.59 | 1.21 | 1.70 | 1.22 | 1.78 | 2.61 | 1.98 | 1.66 | 1.88 | 2.68 |
|
EBITDA
|
47.80M | 18.09M | 58.67M | 32.94M | 73.06M | 50.45M | 24.34M | 27.37M | 30.26M | 24.04M | -15.45M | 316.93M | 68.77M | 129.11M | 79.87M | 125.14M | 76.82M | 37.79M | 44.23M | 253.68M | 143.31M | 159.52M | 242.65M | 144.20M | 209.71M | 173.75M | 207.48M | 162.22M | 191.55M | 172.22M | 358.86M | 312.26M | 237.77M | 150.85M | 240.37M | 241.02M | 154.90M | 256.12M | 193.95M | 380.83M | 164.60M | 167.00M | 267.78M | 181.23M | 152.32M | 171.67M | 151.40M | 343.50M | 144.59M | 449.50M | 88.33M | 336.03M | 273.21M | 147.46M | 503.95M | 239.68M | 146.92M | 377.10M | 187.89M | 231.61M | 180.93M | 258.36M | 372.71M | 288.17M | 232.73M | 265.83M | 379.92M |
|
Interest Expenses
|
30.13M | 36.88M | 41.20M | 37.25M | 42.54M | 41.46M | 44.26M | 41.74M | 42.97M | 44.54M | 42.66M | 37.64M | 33.63M | 33.19M | 33.98M | 36.12M | 38.17M | 43.17M | 43.95M | 44.63M | 42.53M | 43.72M | 46.38M | 47.99M | 45.57M | 44.59M | 43.23M | 42.22M | 43.41M | 46.58M | 47.87M | 49.65M | 49.30M | 50.10M | 47.74M | 52.52M | 55.11M | 56.59M | 54.10M | 55.18M | 47.89M | 50.01M | 51.49M | 54.19M | 55.91M | 53.40M | 53.25M | 51.59M | 52.61M | 56.10M | 55.99M | 55.71M | 56.53M | 58.80M | 57.29M | 57.46M | 56.82M | 51.59M | 48.12M | 49.47M | 54.77M | 57.08M | 55.77M | 58.98M | 59.86M | 64.80M | 65.41M |
|
Shares Outstanding
|
| | | 81.53M | | | | 85.90M | | | | 95.18M | | | | 114.40M | | | | 129.42M | | | | 132.05M | | | | 137.00M | | | | 137.33M | | | | 138.09M | | | | 138.51M | | | | 140.64M | | | | 139.53M | | | | 139.75M | | | | 139.92M | | | | 142.03M | | | | 142.25M | | | |
|
Tax Rate
|
| | | | | | | | | | | | | | | | | | | | | | | | 0.01 | 0.75 | 0.02 | 0.09 | 0.02 | 0.02 | 0.01 | 0.09 | 0.01 | 0.04 | 0.01 | 0.02 | | 0.02 | 0.02 | -0.06 | 0.00 | | 3.84 | 1.08 | 0.05 | -0.67 | -0.02 | -0.64 | -0.53 | 0.00 | 2.69 | 1.27 | 0.93 | -0.11 | 1.13 | 2.70 | 2.37 | -0.06 | 2.48 | 1.00 | -0.01 | -0.02 | 0.21 | -0.09 | -0.05 | -0.20 | -0.05 |