|
Revenue
|
3,700.84M | 3,765.43M | 4,355.00M | 4,834.50M | 4,756.80M | 5,213.80M | 6,182.40M | 6,767.50M | 6,672.40M | 6,912.10M | 6,426.00M | 6,693.60M | 6,280.50M | 6,307.40M | 5,870.06M | 6,699.47M | 6,298.70M | 6,590.70M | 6,345.48M | 7,421.85M | 6,683.62M | 7,048.71M | 6,839.59M | 7,551.88M | 6,736.86M | -3473.01M | 4,600.80M | 4,161.08M | 4,081.96M | 3,968.97M | 4,118.10M | 4,273.56M | 4,441.90M | 4,606.40M | 4,660.94M | 4,521.64M | 4,795.09M | 5,059.23M | 5,089.88M | 5,048.98M | 4,698.82M | 4,680.92M | 4,630.01M | 4,534.81M | 4,309.82M | 4,159.70M | 4,723.06M | 4,668.17M | 4,916.71M | 5,226.76M | 5,584.69M | 5,865.22M | 6,488.14M | 6,372.65M | 6,750.13M | 6,717.52M | 6,514.62M | 6,554.63M | 6,335.65M | 6,204.91M | 5,653.59M | 5,562.98M | 5,604.15M | 5,663.38M | 5,315.42M | 5,617.84M | 5,898.57M | 6,318.95M |
|
Cost of Revenue
|
3,238.37M | 3,322.59M | 3,855.30M | 4,282.63M | 4,174.00M | 4,568.02M | 5,459.24M | 5,994.30M | 5,885.79M | 6,087.27M | 5,672.41M | 5,909.44M | 5,526.75M | 5,548.36M | 5,185.68M | 5,931.00M | 5,542.68M | 5,819.77M | 5,610.31M | 6,573.22M | 5,878.70M | 6,211.69M | 6,044.12M | 6,714.37M | 5,962.51M | -3275.82M | 4,037.55M | 3,656.02M | 3,561.02M | 3,473.19M | 3,595.45M | 3,687.37M | 3,811.91M | 3,975.79M | 4,048.39M | 3,919.18M | 4,141.56M | 4,400.59M | 4,453.13M | 4,418.95M | 4,074.63M | 4,085.78M | 4,086.17M | 4,009.19M | 3,790.89M | 3,684.63M | 4,206.98M | 4,156.92M | 4,348.36M | 4,581.79M | 4,925.00M | 5,152.18M | 5,675.11M | 5,593.02M | 5,981.96M | 5,933.42M | 5,702.77M | 5,736.59M | 5,587.54M | 5,498.73M | 4,984.32M | 4,920.10M | 4,996.78M | 5,067.33M | 4,727.57M | 5,024.11M | 5,283.81M | 5,655.92M |
|
Gross Profit
|
462.47M | 442.84M | 499.70M | 551.90M | 582.80M | 645.80M | 723.10M | 773.20M | 786.60M | 824.90M | 753.60M | 784.10M | 753.80M | 759.00M | 684.38M | 768.46M | 756.02M | 770.90M | 735.17M | 848.63M | 804.91M | 837.02M | 795.46M | 837.51M | 774.35M | -197.19M | 563.26M | 505.06M | 520.94M | 495.78M | 522.65M | 586.18M | 629.99M | 630.62M | 612.55M | 602.46M | 653.54M | 658.63M | 636.75M | 630.03M | 624.20M | 595.12M | 543.84M | 525.61M | 518.93M | 475.07M | 516.08M | 511.25M | 568.35M | 644.95M | 659.69M | 713.03M | 813.03M | 779.63M | 768.17M | 784.10M | 811.85M | 818.02M | 748.11M | 706.18M | 669.27M | 642.88M | 607.37M | 596.05M | 587.85M | 593.68M | 614.76M | 663.04M |
|
Selling, General & Administrative
|
374.22M | 357.57M | 392.67M | 389.60M | 408.22M | 428.71M | 500.62M | 516.48M | 529.61M | 553.95M | 530.53M | 518.74M | 518.42M | 525.11M | 547.00M | 547.98M | 561.07M | 548.27M | 544.08M | 598.62M | 593.99M | 604.48M | 583.95M | 573.96M | 555.15M | -197.91M | 380.75M | 354.86M | 362.06M | 366.29M | 363.67M | 431.56M | 480.19M | 512.91M | 501.59M | 484.08M | 505.47M | 500.26M | 475.15M | 471.72M | 468.17M | 459.61M | 456.50M | 464.87M | 469.65M | 451.10M | 471.16M | 442.08M | 463.09M | 498.50M | 486.18M | 501.36M | 512.36M | 494.94M | 477.64M | 485.13M | 498.22M | 506.32M | 487.29M | 464.69M | 467.27M | 450.27M | 438.79M | 436.93M | 435.49M | 451.17M | 464.44M | 491.67M |
|
Restructuring Costs
|
32.68M | 43.52M | 18.10M | | 7.30M | | 28.07M | 29.10M | 16.30M | 7.30M | | 34.50M | 18.60M | 20.50M | 37.41M | 24.91M | 27.34M | 59.80M | 12.10M | 28.44M | 26.08M | 28.00M | 18.32M | 13.26M | 15.49M | -5.22M | 12.52M | 21.22M | 16.17M | -18.59M | 29.47M | 30.40M | 35.51M | 42.03M | 46.39M | 36.76M | 25.12M | 36.85M | 14.79M | 62.26M | 2.94M | 28.16M | 24.60M | 14.27M | 19.21M | 23.83M | 26.42M | 11.95M | 17.57M | 28.46M | 5.27M | | | 0.03M | | | | | 7.05M | 5.24M | 11.85M | 28.47M | 26.35M | 3.79M | 9.11M | 69.06M | 8.29M | 25.17M |
|
Other Operating Expenses
|
| 14.32M | | 5.55M | 3.20M | | | | | | | | | | | | | | 19.14M | | 2.96M | | | | 19.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 61.70M | | -24.67M | 86.50M | | | -0.00M | | | | | | |
|
Operating Expenses
|
406.90M | 401.10M | 410.77M | 389.60M | 415.52M | 428.71M | 528.68M | 545.58M | 545.90M | 561.25M | 530.53M | 553.24M | 537.02M | 545.61M | 584.40M | 572.89M | 588.41M | 608.07M | 556.18M | 627.06M | 620.07M | 632.48M | 602.27M | 587.22M | 570.64M | -203.14M | 393.27M | 376.08M | 378.24M | 347.70M | 393.14M | 461.95M | 515.70M | 554.95M | 547.99M | 520.84M | 530.59M | 537.11M | 489.93M | 533.98M | 471.11M | 487.77M | 481.10M | 479.14M | 488.86M | 474.93M | 497.58M | 454.03M | 480.67M | 526.96M | 491.45M | 501.36M | 512.36M | 494.97M | 477.64M | 485.13M | 498.22M | 506.32M | 494.34M | 469.93M | 479.12M | 478.74M | 465.14M | 440.73M | 444.60M | 520.23M | 472.73M | 516.84M |
|
Operating Income
|
55.57M | -20.53M | 89.00M | 162.29M | 167.22M | 217.09M | 194.46M | 227.60M | 240.74M | 267.18M | 223.06M | 230.89M | 216.77M | 213.44M | 99.97M | 195.57M | 167.61M | 162.82M | 178.99M | 221.57M | 184.84M | 204.54M | 193.20M | 250.29M | 203.71M | 5.95M | 169.99M | 136.12M | 150.02M | 120.18M | 129.51M | 124.23M | 114.28M | 75.67M | 64.57M | 81.62M | -58.49M | 121.53M | 146.82M | 96.05M | 153.09M | -30.04M | 62.74M | 46.48M | -115.76M | 1.92M | 18.50M | 57.22M | 87.68M | 118.00M | 168.24M | 211.67M | 274.41M | 284.69M | 290.54M | 298.97M | 313.63M | 283.66M | 253.77M | 236.26M | 190.15M | 164.22M | 142.22M | 155.33M | 143.25M | 73.50M | 142.03M | 146.20M |
|
EBIT
|
55.57M | -20.53M | 89.00M | 162.29M | 167.22M | 217.09M | 194.46M | 227.60M | 240.74M | 267.18M | 223.06M | 230.89M | 216.77M | 213.44M | 99.97M | 195.57M | 167.61M | 162.82M | 178.99M | 221.57M | 184.84M | 204.54M | 193.20M | 250.29M | 203.71M | 5.95M | 169.99M | 136.12M | 150.02M | 120.18M | 129.51M | 124.23M | 114.28M | 75.67M | 64.57M | 81.62M | -58.49M | 121.53M | 146.82M | 96.05M | 153.09M | -30.04M | 62.74M | 46.48M | -115.76M | 1.92M | 18.50M | 57.22M | 87.68M | 118.00M | 168.24M | 211.67M | 274.41M | 284.69M | 290.54M | 298.97M | 313.63M | 283.66M | 253.77M | 236.26M | 190.15M | 164.22M | 142.22M | 155.33M | 143.25M | 73.50M | 142.03M | 146.20M |
|
Other Non Operating Income
|
-8.36M | -3.43M | 2.92M | -0.83M | 1.50M | -1.10M | 3.34M | -0.36M | 2.29M | -20.27M | -5.38M | 0.74M | 3.25M | -4.05M | 1.48M | 1.06M | 4.11M | -6.72M | 0.80M | -4.79M | 2.51M | -4.60M | -1.49M | -5.52M | -8.95M | 21.41M | 0.88M | -2.05M | 1.45M | -3.25M | -13.73M | -36.51M | 19.44M | -2.91M | 18.92M | 3.35M | 9.86M | -3.53M | -1.89M | 2.58M | 8.73M | -3.87M | 4.93M | -1.96M | -12.61M | 7.42M | -19.50M | -1.33M | 4.78M | -2.95M | -0.41M | 1.74M | -0.47M | -6.16M | 0.32M | 1.48M | 1.65M | 6.46M | 5.96M | -8.40M | -14.71M | 1.41M | -3.04M | -2.65M | -3.99M | -7.60M | -5.47M | 5.07M |
|
Non Operating Income
|
-8.36M | -3.43M | 2.92M | -0.83M | 1.50M | -1.10M | 3.34M | -0.36M | 2.29M | 5.46M | -5.38M | 0.74M | 3.25M | -4.05M | 1.48M | 1.06M | 4.11M | -6.72M | 0.80M | -4.79M | 2.51M | -4.60M | -1.49M | -5.52M | -8.95M | 21.41M | 0.88M | -2.05M | 1.45M | -3.25M | -13.73M | -36.51M | 19.44M | -2.91M | 18.92M | 3.35M | 9.86M | -3.53M | -1.89M | 2.58M | 8.73M | -3.87M | 4.93M | -1.96M | -12.61M | 7.42M | -19.50M | -1.33M | 4.78M | -2.95M | -0.41M | 1.74M | -0.47M | -6.16M | 0.32M | 1.48M | 1.65M | 6.46M | 5.96M | -8.40M | -14.71M | 1.41M | -3.04M | -2.65M | -3.99M | -7.60M | -5.47M | 5.07M |
|
EBT
|
25.85M | -24.22M | 76.64M | 151.69M | 156.59M | 200.17M | 204.80M | 202.99M | 213.16M | 250.01M | 195.82M | 208.04M | 200.92M | 186.00M | 108.86M | 168.89M | 144.38M | 127.14M | 171.94M | 188.55M | 164.99M | 175.64M | 168.30M | 220.10M | 170.90M | 12.21M | 148.84M | 113.10M | 130.09M | 89.38M | 88.54M | 60.97M | 106.19M | 54.70M | 61.47M | 62.14M | -72.06M | 93.53M | 114.83M | 64.92M | 125.56M | -68.72M | 34.04M | 10.61M | -158.09M | -16.14M | -23.30M | 34.40M | 70.12M | 91.70M | 144.99M | 191.78M | 248.03M | 248.54M | 245.76M | 303.13M | 243.59M | 190.39M | 275.43M | 153.56M | 101.95M | 101.32M | 74.74M | 90.28M | 78.14M | 7.40M | 76.80M | 89.91M |
|
Tax Provisions
|
10.05M | 99.44M | 25.74M | 47.83M | 42.09M | 59.05M | 66.62M | 61.96M | 62.13M | 11.18M | 56.79M | 61.02M | 53.36M | 52.60M | 8.55M | 31.41M | 58.18M | 11.07M | 51.32M | 63.69M | 51.14M | 5.02M | 40.36M | 56.39M | 49.37M | -59.98M | 37.85M | 10.96M | 22.30M | 17.33M | 20.86M | 28.50M | 16.27M | -0.33M | 3.29M | 5.35M | 243.54M | 104.61M | 31.30M | 28.14M | 30.63M | -23.07M | -7.71M | 6.94M | -29.43M | -68.30M | -4.41M | 15.24M | -37.36M | -19.11M | 33.67M | 40.96M | 64.61M | 54.67M | 61.50M | 59.25M | 56.16M | 68.63M | 66.16M | 35.63M | 13.11M | 34.70M | 15.78M | 3.03M | -9.78M | 100.87M | 25.06M | 28.17M |
|
Profit After Tax
|
15.80M | -30.88M | 50.90M | 103.90M | 114.50M | 141.10M | 138.20M | 141.00M | 151.00M | 238.80M | 139.00M | 147.00M | 147.60M | 133.40M | 100.31M | 137.48M | 86.20M | 126.10M | 120.62M | 124.86M | 113.85M | 186.26M | 127.95M | 163.71M | 121.53M | 72.19M | 110.99M | 102.14M | 107.79M | 187.67M | 68.84M | 103.22M | 271.77M | 81.45M | 58.30M | 56.79M | -320.07M | 58.62M | 83.72M | 36.77M | 94.94M | -38.90M | 41.75M | 3.67M | -128.66M | 52.16M | -18.89M | 19.16M | 107.48M | 85.36M | 111.32M | 150.82M | 183.42M | 246.82M | 184.26M | 243.89M | 187.43M | 155.26M | 209.27M | 117.93M | 88.83M | 82.67M | 58.96M | 87.25M | 87.92M | 6.09M | 51.74M | 61.73M |
|
Income from Continuing Operations
|
15.80M | -123.67M | 50.90M | 103.85M | 114.50M | 141.12M | 138.17M | 141.03M | 151.03M | 238.83M | 139.03M | 147.02M | 147.56M | 133.40M | 100.31M | 137.48M | 86.20M | 116.07M | 120.62M | 124.86M | 113.85M | 170.62M | 127.95M | 163.71M | 121.53M | 72.19M | 110.99M | 102.14M | 107.79M | 72.05M | 67.69M | 32.47M | 89.92M | 55.03M | 58.18M | 56.79M | -315.60M | -11.09M | 83.53M | 36.77M | 94.94M | -45.65M | 41.75M | 3.67M | -128.66M | 52.16M | -18.89M | 19.16M | 107.48M | 110.81M | 111.32M | 150.82M | 183.42M | 193.87M | 184.26M | 243.89M | 187.43M | 121.77M | 209.27M | 117.93M | 88.83M | 66.62M | 58.96M | 87.25M | 87.92M | -93.47M | 51.74M | 61.73M |
|
Consolidated Net Income
|
15.80M | -123.67M | 50.90M | 103.85M | 114.50M | 141.12M | 138.17M | 141.03M | 151.03M | 238.83M | 139.03M | 147.02M | 147.56M | 133.40M | 100.31M | 137.48M | 86.20M | 116.07M | 120.62M | 124.86M | 113.85M | 170.62M | 127.95M | 163.71M | 121.53M | 72.19M | 110.99M | 53.87M | 15.67M | 24.75M | 1.16M | 70.75M | 181.85M | 8.17M | 0.12M | -10.07M | -4.46M | 0.88M | 0.20M | -0.37M | -6.89M | 3.29M | 41.75M | -1.55M | | | -18.89M | 19.16M | 107.48M | 110.81M | 111.32M | 150.82M | 183.42M | 193.87M | 184.26M | 243.89M | 187.43M | 121.77M | 209.27M | 117.93M | 88.83M | 66.62M | 58.96M | 87.25M | 87.92M | -93.47M | 51.74M | 61.73M |
|
Income towards Parent Company
|
15.80M | -123.67M | 50.90M | 103.85M | 114.50M | 141.12M | 138.17M | 141.03M | 151.03M | 238.83M | 139.03M | 147.02M | 147.56M | 133.40M | 100.31M | 137.48M | 86.20M | 116.07M | 120.62M | 124.86M | 113.85M | 170.62M | 127.95M | 163.71M | 121.53M | 72.19M | 110.99M | 53.87M | 15.67M | 24.75M | 1.16M | 70.75M | 181.85M | 8.17M | 0.12M | -10.07M | -4.46M | 0.88M | 0.20M | -0.37M | -6.89M | 3.29M | 41.75M | -1.55M | | | -18.89M | 19.16M | 107.48M | 110.81M | 111.32M | 150.82M | 183.42M | 193.87M | 184.26M | 243.89M | 187.43M | 121.77M | 209.27M | 117.93M | 88.83M | 66.62M | 58.96M | 87.25M | 87.92M | -93.47M | 51.74M | 61.73M |
|
Net Income towards Common Stockholders
|
15.80M | -123.67M | 50.90M | 103.85M | 114.50M | 141.12M | 138.17M | 141.03M | 151.03M | 238.83M | 139.03M | 147.02M | 147.56M | 133.40M | 100.31M | 137.48M | 86.20M | 116.07M | 120.62M | 124.86M | 113.85M | 186.26M | 127.95M | 163.71M | 121.53M | 158.73M | 130.25M | 156.01M | 123.46M | 96.81M | 68.84M | 103.22M | 271.77M | 81.45M | 0.12M | -10.07M | -4.46M | 0.88M | 0.20M | -0.37M | -6.89M | 3.29M | 41.75M | -1.55M | | | -18.89M | 19.16M | 107.48M | 110.81M | 111.32M | 150.82M | 183.42M | 193.87M | 184.26M | 243.89M | 187.43M | 121.77M | 209.27M | 117.93M | 88.83M | 66.62M | 58.96M | 87.25M | 87.92M | -93.47M | 51.74M | 61.73M |
|
EPS (Basic)
|
0.10 | -0.82 | 0.34 | 0.69 | 0.75 | 0.93 | 0.91 | 0.93 | 0.99 | 1.57 | 0.91 | 0.98 | 1.00 | 0.91 | 0.71 | 1.01 | 0.63 | 0.84 | 0.88 | 0.91 | 0.82 | 1.35 | 0.93 | 1.20 | 0.89 | 1.16 | 0.97 | 1.18 | 0.95 | 0.76 | | | | | | | | | | | | | 0.40 | 0.04 | -1.29 | 0.51 | -0.19 | 0.19 | 1.08 | 0.86 | 1.12 | 1.52 | 1.86 | 2.52 | 1.96 | 2.67 | 2.05 | 1.70 | 2.29 | 1.31 | 0.98 | 0.92 | 0.67 | 1.00 | 1.02 | 0.09 | 0.62 | 0.76 |
|
EPS (Weighted Average and Diluted)
|
0.10 | -0.82 | 0.33 | 0.68 | 0.75 | 0.92 | 0.90 | 0.91 | 0.98 | 1.55 | 0.90 | 0.98 | 1.00 | 0.89 | 0.70 | 0.99 | 0.62 | 0.83 | 0.86 | 0.89 | 0.81 | 1.33 | 0.91 | 1.18 | 0.88 | 1.15 | 0.96 | 1.16 | 0.94 | 0.75 | | | | | | | | | | | | | 0.40 | 0.04 | -1.29 | 0.51 | -0.19 | 0.19 | 1.07 | 0.85 | 1.10 | 1.50 | 1.84 | 2.50 | 1.93 | 2.63 | 2.03 | 1.68 | 2.25 | 1.28 | 0.97 | 0.91 | 0.66 | 0.99 | 1.01 | 0.10 | 0.61 | 0.75 |
|
Shares Outstanding (Weighted Average)
|
151.15M | 150.90M | 151.28M | 151.39M | 151.89M | 151.63M | 152.00M | 152.14M | 152.86M | 152.48M | 152.27M | 149.73M | 148.19M | 147.28M | 140.77M | 138.77M | 138.22M | 137.95M | 137.41M | 137.70M | 138.42M | 137.99M | 138.31M | 137.43M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
151.15M | 150.90M | 152.63M | 152.94M | 153.22M | 153.09M | 153.65M | 154.26M | 154.61M | 154.34M | 154.51M | 152.09M | 150.47M | 149.55M | 143.36M | 140.97M | 140.32M | 140.00M | 139.72M | 140.14M | 140.18M | 140.12M | 140.85M | 139.91M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
55.57M | -20.53M | 89.00M | 162.29M | 167.22M | 217.09M | 194.46M | 227.60M | 240.74M | 267.18M | 223.06M | 230.89M | 216.77M | 213.44M | 99.97M | 195.57M | 167.61M | 162.82M | 178.99M | 221.57M | 184.84M | 204.54M | 193.20M | 250.29M | 203.71M | 5.95M | 169.99M | 136.12M | 150.02M | 120.18M | 129.51M | 124.23M | 114.28M | 75.67M | 64.57M | 81.62M | -58.49M | 121.53M | 146.82M | 96.05M | 153.09M | -30.04M | 62.74M | 46.48M | -115.76M | 1.92M | 18.50M | 57.22M | 87.68M | 118.00M | 168.24M | 211.67M | 274.41M | 284.69M | 290.54M | 298.97M | 313.63M | 283.66M | 253.77M | 236.26M | 190.15M | 164.22M | 142.22M | 155.33M | 143.25M | 73.50M | 142.03M | 146.20M |
|
Interest Expenses
|
21.36M | 14.58M | 15.28M | 15.32M | 15.33M | 15.82M | 22.02M | 24.25M | 23.56M | 22.62M | 21.87M | 22.19M | 23.56M | 23.24M | 23.89M | 27.80M | 27.34M | 28.62M | 26.98M | 28.23M | 25.33M | 24.29M | 23.40M | 24.67M | 23.87M | 15.14M | 22.03M | 20.96M | 21.39M | 27.55M | 27.24M | 26.75M | 27.53M | 18.06M | 22.02M | 22.83M | 23.43M | 24.48M | 30.09M | 33.72M | 36.25M | 34.81M | 33.63M | 33.90M | 29.72M | 25.49M | 22.30M | 21.48M | 22.34M | 23.34M | 22.84M | 21.63M | 25.91M | 29.99M | 45.10M | 59.02M | 71.69M | 75.06M | 70.80M | 74.30M | 73.50M | 64.27M | 64.44M | 62.40M | 61.12M | 58.45M | 59.76M | 61.36M |
|
Tax Rate
|
38.88% | -410.59% | 33.59% | 31.54% | 26.88% | 29.50% | 32.53% | 30.52% | 29.15% | 4.47% | 29.00% | 29.33% | 26.56% | 28.28% | 7.86% | 18.60% | 40.30% | 8.70% | 29.85% | 33.78% | 31.00% | 2.86% | 23.98% | 25.62% | 28.89% | -491.08% | 25.43% | 9.69% | 17.14% | 19.39% | 23.55% | 46.75% | 15.32% | -0.60% | 5.36% | 8.60% | -337.96% | 111.85% | 27.26% | 43.35% | 24.39% | 33.57% | -22.66% | 65.42% | 18.61% | 423.12% | 18.92% | 44.30% | -53.28% | -20.83% | 23.22% | 21.36% | 26.05% | 22.00% | 25.02% | 19.55% | 23.06% | 36.05% | 24.02% | 23.20% | 12.86% | 34.25% | 21.12% | 3.36% | -12.51% | 1,362.36% | 32.63% | 31.34% |