|
Revenue
|
2,060.70M | 2,621.90M | 2,709.40M | 2,860.80M | 3,771.20M | 3,835.50M | 2,928.80M | 2,938.60M | 2,590.30M | 2,881.00M | 2,862.70M | 2,214.90M | 3,315.50M | 3,396.90M | 3,142.80M | 3,240.40M |
|
Cost of Revenue
|
1,736.90M | 2,193.10M | 2,280.10M | 2,329.70M | 3,109.00M | 3,127.60M | 2,277.30M | 2,262.20M | 1,993.90M | 2,256.20M | 2,205.50M | 1,554.90M | 2,371.70M | 2,514.20M | 2,250.30M | 2,183.70M |
|
Gross Profit
|
323.80M | 428.80M | 429.30M | 531.10M | 662.20M | 707.90M | 651.50M | 676.40M | 596.40M | 624.80M | 657.20M | 660.00M | 943.80M | 882.70M | 892.50M | 1,056.70M |
|
Share-based Compensation (IS)
|
2.60M | 4.40M | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
216.90M | 296.20M | 378.30M | 417.00M | 457.60M | 552.80M | 393.90M | 408.70M | 423.30M | 446.20M | 500.40M | 548.40M | 664.10M | 639.40M | 695.70M | 727.40M |
|
Operating Expenses
|
216.90M | 296.20M | 378.30M | 417.00M | 457.60M | 552.80M | 393.90M | 408.70M | 423.30M | 446.20M | 500.40M | 548.40M | 664.10M | 639.40M | 695.70M | 727.40M |
|
Operating Income
|
137.10M | 174.60M | 203.00M | 137.50M | 231.50M | 155.10M | 257.60M | 267.70M | 173.10M | 178.60M | 156.80M | 111.60M | 279.70M | 243.30M | 196.80M | 329.30M |
|
EBIT
|
137.10M | 174.60M | 203.00M | 137.50M | 231.50M | 155.10M | 257.60M | 267.70M | 173.10M | 178.60M | 156.80M | 111.60M | 279.70M | 243.30M | 196.80M | 329.30M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | -119.80M | -115.30M | -105.60M |
|
Other Non Operating Income
|
-0.30M | -29.50M | -0.90M | | -15.80M | | -16.40M | -0.40M | -0.30M | -1.10M | | | | | | |
|
Non Operating Income
|
-9.60M | -2.30M | 0.50M | -3.40M | -1.20M | -4.50M | -3.20M | 19.00M | -0.10M | -12.90M | 12.10M | 24.00M | -1.00M | -59.70M | 5.80M | 1.10M |
|
EBT
|
93.20M | 111.30M | 168.90M | 83.30M | 151.00M | 88.40M | 174.00M | 226.60M | 111.90M | 101.80M | 109.40M | 61.10M | 203.50M | 63.80M | 87.30M | 224.80M |
|
Tax Provisions
|
-19.20M | -51.30M | 15.50M | 30.10M | 58.10M | 11.20M | 25.50M | 60.40M | 0.80M | 14.40M | 33.70M | -11.70M | 51.90M | -19.30M | 11.00M | 54.10M |
|
Profit After Tax
|
49.50M | 162.60M | 172.60M | 71.90M | 243.80M | 79.20M | 148.50M | 166.20M | 111.10M | 159.80M | 588.80M | 133.40M | 230.80M | 703.40M | 76.30M | 170.70M |
|
Investment Income
|
0.70M | 0.30M | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | -0.10M | -1.10M | -0.80M | 0.10M | -0.20M | 0.10M | -0.30M | 0.20M | 1.80M | -0.20M | 0.30M | 0.50M | 1.20M |
|
Income from Continuing Operations
|
112.40M | 162.60M | 153.40M | 53.20M | 92.90M | 77.20M | 148.50M | 166.20M | 111.10M | 87.40M | 75.70M | 72.80M | 151.60M | 83.10M | 76.30M | 170.70M |
|
Consolidated Net Income
|
112.40M | 162.60M | 19.20M | 18.60M | 149.80M | 1.20M | -3.80M | -1.20M | -168.70M | 72.10M | 513.10M | 60.60M | 79.00M | 620.30M | -0.10M | 170.70M |
|
Income towards Parent Company
|
112.40M | 162.60M | 19.20M | 18.60M | 149.80M | 1.20M | -3.80M | -1.20M | -168.70M | 72.10M | 513.10M | 60.60M | 79.00M | 620.30M | -0.10M | 170.70M |
|
Net Income towards Common Stockholders
|
112.40M | 162.60M | 19.20M | 18.60M | 149.80M | 1.20M | -3.80M | -1.20M | -168.70M | 72.10M | 513.10M | 60.60M | 79.00M | 620.30M | -0.10M | 170.70M |
|
EPS (Basic)
|
1.15 | 1.75 | 1.87 | 0.81 | 2.55 | 0.86 | 1.69 | 1.98 | 1.36 | 2.01 | 7.62 | 1.46 | 2.53 | 7.71 | 0.83 | 1.86 |
|
EPS (Weighted Average and Diluted)
|
1.14 | 1.69 | 1.84 | 0.80 | 2.53 | 0.85 | 1.67 | 1.96 | 1.35 | 1.99 | 7.58 | 1.45 | 2.51 | 7.63 | 0.83 | 1.84 |
|
Shares Outstanding (Weighted Average)
|
92.49M | 93.55M | 90.77M | 89.08M | 96.24M | 89.10M | 86.29M | 83.78M | 80.89M | 77.72M | 92.28M | 91.29M | 91.49M | 90.94M | 91.16M | 91.36M |
|
Shares Outstanding (Diluted Average)
|
| | 94.30M | 89.80M | 96.50M | 93.50M | 88.70M | 84.60M | 82.10M | 80.40M | 77.70M | 90.60M | 92.10M | 92.20M | 91.80M | 92.00M |
|
EBITDA
|
137.10M | 174.60M | 203.00M | 137.50M | 231.50M | 155.10M | 257.60M | 267.70M | 173.10M | 178.60M | 156.80M | 111.60M | 279.70M | 243.30M | 196.80M | 329.30M |
|
Interest Expenses
|
34.30M | 31.50M | 33.70M | 50.80M | 63.50M | 62.20M | 64.00M | 59.70M | 60.80M | | | | | | | |
|
Tax Rate
|
| | 9.18% | 36.13% | 38.48% | 12.67% | 14.66% | 26.65% | 0.71% | 14.15% | 30.80% | | 25.50% | | 12.60% | 24.07% |