|
Revenue
|
1,426.20M | 1,455.40M | 1,549.30M | 1,426.20M | 1,554.70M | 1,492.80M | 1,429.60M | 1,462.60M | 1,526.50M | 1,544.80M | 1,500.40M | 1,454.60M | 1,443.00M | 1,490.40M | 1,447.00M | 1,483.10M | 1,498.90M | 1,552.30M | 1,504.90M | 1,583.90M | 1,550.10M | 1,615.80M | 1,559.60M | 1,604.80M | 1,528.00M | 1,516.00M | 1,468.10M | 1,454.80M | 1,485.50M | 1,541.50M | 1,508.70M | 1,550.80M | 1,572.10M | 1,626.90M | 1,679.50M | 1,735.30M | 1,776.40M | 1,854.20M | 1,759.70M | 1,768.70M | 1,740.10M | 1,795.70M | 1,761.40M | 1,772.90M | 1,723.00M | 1,528.50M | 1,729.10M | 1,990.90M | 2,051.30M | 2,102.00M | 2,071.80M | -15.90M | 2,349.30M | 2,347.00M | 2,317.10M | 2,025.90M | 2,065.00M | 2,090.50M | 2,098.30M | 2,110.50M | 2,151.30M | 2,235.30M | 2,183.40M | 2,185.70M | 2,148.30M | 2,220.50M | 2,215.50M |
|
Cost of Revenue
|
1,081.10M | 1,065.10M | 1,113.30M | 1,081.10M | 1,113.90M | 1,189.70M | 1,187.80M | 1,098.50M | 1,127.00M | 1,148.40M | 1,133.50M | 960.70M | 1,065.90M | 1,102.30M | 1,066.00M | 1,101.10M | 1,097.20M | 1,134.80M | 1,102.70M | 1,167.60M | 1,142.90M | 1,187.60M | 1,158.90M | 1,189.70M | 1,098.00M | 1,098.40M | 1,062.20M | 831.70M | 1,062.90M | 1,107.40M | 1,091.10M | 1,125.40M | 1,129.70M | 1,174.30M | 1,227.90M | 1,269.70M | 1,293.00M | 1,352.80M | 1,300.50M | 1,297.20M | 1,274.70M | 1,313.40M | 1,289.70M | 1,288.20M | 1,237.90M | 1,145.60M | 1,244.90M | 1,419.80M | 1,454.30M | 1,525.70M | 1,517.40M | 2,467.10M | 1,708.00M | 1,703.50M | 1,697.90M | 1,525.70M | 1,522.70M | 1,537.10M | 1,512.50M | 1,514.50M | 1,519.10M | 1,572.60M | 1,556.80M | 1,576.50M | 1,526.80M | 1,581.40M | 1,580.50M |
|
Gross Profit
|
345.10M | 390.30M | 436.00M | 345.10M | 440.80M | 407.40M | 371.30M | 364.10M | 399.50M | 396.40M | 366.90M | 358.60M | 377.10M | 388.10M | 381.00M | 382.00M | 401.70M | 417.50M | 402.20M | 416.30M | 407.20M | 428.20M | 400.70M | 415.10M | 430.00M | 417.60M | 405.90M | 392.30M | 422.60M | 434.10M | 417.60M | 425.40M | 442.40M | 452.60M | 451.60M | 465.60M | 483.40M | 501.40M | 459.20M | 471.50M | 465.40M | 482.30M | 471.70M | 484.70M | 485.10M | 382.90M | 484.20M | 571.10M | 597.00M | 576.30M | 554.40M | | 641.30M | 643.50M | 619.20M | 500.20M | 542.30M | 553.40M | 585.80M | 596.00M | 632.20M | 662.70M | 626.60M | 609.20M | 621.50M | 639.10M | 635.00M |
|
Selling, General & Administrative
|
304.20M | 300.10M | 323.10M | 304.20M | 340.10M | 338.90M | 346.40M | | 314.90M | 283.30M | 285.00M | 256.20M | 288.90M | 284.70M | 286.60M | 288.70M | 300.90M | 293.50M | 285.70M | 294.10M | 296.70M | 297.00M | 278.40M | | 300.40M | 273.30M | 268.10M | 235.00M | 278.20M | 269.20M | 270.30M | 268.00M | 279.80M | 270.80M | 273.50M | 281.10M | 295.00M | 287.50M | 270.50M | 274.50M | 276.30M | 265.70M | 265.30M | 273.10M | 281.00M | 219.40M | 258.30M | | 312.30M | 307.00M | 296.90M | 489.80M | 355.00M | 332.70M | 330.80M | 312.30M | 334.40M | 319.60M | 324.80M | 334.90M | 365.20M | 373.90M | 346.90M | 329.30M | 347.00M | 352.40M | 353.90M |
|
Other Operating Expenses
|
| | | | | | | | | | -0.40M | | | 0.60M | | | 1.30M | 10.90M | 0.50M | 5.10M | | 0.60M | 1.90M | | 1.70M | 7.70M | -0.20M | -2.20M | | -0.30M | | 1.40M | | | | | | | | | | | 3.40M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
304.20M | 300.10M | 323.10M | 304.20M | 340.10M | 338.90M | 346.40M | | 314.90M | 283.30M | 285.00M | 256.20M | 288.90M | 284.70M | 286.60M | 288.70M | 300.90M | 293.50M | 285.70M | 294.10M | 296.70M | 297.00M | 278.40M | | 300.40M | 273.30M | 268.10M | 235.00M | 278.20M | 269.20M | 270.30M | 268.00M | 279.80M | 270.80M | 273.50M | 281.10M | 295.00M | 287.50M | 270.50M | 274.50M | 276.30M | 265.70M | 265.30M | 273.10M | 281.00M | 219.40M | 258.30M | | 312.30M | 307.00M | 296.90M | 489.80M | 355.00M | 332.70M | 330.80M | 312.30M | 334.40M | 319.60M | 324.80M | 334.90M | 365.20M | 373.90M | 346.90M | 329.30M | 347.00M | 352.40M | 353.90M |
|
Operating Income
|
40.90M | 90.20M | 112.90M | 40.90M | 100.70M | 68.50M | 24.90M | 364.10M | 84.60M | 113.10M | 81.90M | 102.40M | 88.20M | 103.40M | 94.40M | 93.30M | 100.80M | 124.00M | 116.50M | 122.20M | 110.50M | 131.20M | 122.30M | 415.10M | 129.60M | 144.30M | 137.80M | 157.30M | 144.40M | 164.90M | 147.30M | 157.40M | 162.60M | 181.80M | 178.10M | 184.50M | 188.40M | 213.90M | 188.70M | 197.00M | 189.10M | 216.60M | 206.40M | 211.60M | 204.10M | 163.50M | 225.90M | 571.10M | 284.70M | 269.30M | 257.50M | | 286.30M | 310.80M | 288.40M | 187.90M | 207.90M | 233.80M | 261.00M | 261.10M | 267.00M | 288.80M | 279.70M | 279.90M | 274.50M | 286.70M | 281.10M |
|
EBIT
|
40.90M | 90.20M | 112.90M | 40.90M | 100.70M | 68.50M | 24.90M | 364.10M | 84.60M | 113.10M | 81.90M | 102.40M | 88.20M | 103.40M | 94.40M | 93.30M | 100.80M | 124.00M | 116.50M | 122.20M | 110.50M | 131.20M | 122.30M | 415.10M | 129.60M | 144.30M | 137.80M | 157.30M | 144.40M | 164.90M | 147.30M | 157.40M | 162.60M | 181.80M | 178.10M | 184.50M | 188.40M | 213.90M | 188.70M | 197.00M | 189.10M | 216.60M | 206.40M | 211.60M | 204.10M | 163.50M | 225.90M | 571.10M | 284.70M | 269.30M | 257.50M | 526.40M | 286.30M | 310.80M | 288.40M | 187.90M | 207.90M | 233.80M | 261.00M | 261.10M | 267.00M | 288.80M | 279.70M | 279.90M | 274.50M | 286.70M | 281.10M |
|
Other Non Operating Income
|
| | | 28.90M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -446.50M | -0.90M | -0.80M | 3.00M | 0.50M | -0.20M | -0.10M | | 1.30M | 1.40M | 0.90M | 3.90M | 1.40M | 1.30M | 1.40M | 5.30M | 4.60M | 6.60M | 8.70M | 10.90M | 8.60M | 5.80M | 4.90M | 7.40M | 3.30M | 3.30M | 3.70M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -446.50M | -0.90M | -0.80M | 3.00M | 0.50M | -0.20M | -0.10M | | 1.30M | 1.40M | 0.90M | 3.90M | 1.40M | 1.30M | 1.40M | 5.30M | 4.60M | 6.60M | 8.70M | 10.90M | 8.60M | 5.80M | 4.90M | 7.40M | 3.30M | 3.30M | 3.70M |
|
EBT
|
915.90M | 40.20M | 58.30M | -915.90M | 76.90M | 125.80M | 77.00M | 364.10M | 62.60M | 87.10M | 46.10M | 99.20M | 62.30M | 73.60M | 54.50M | 172.90M | 81.10M | 109.50M | 74.80M | 133.90M | 87.80M | 77.10M | 99.10M | 415.10M | 100.00M | 101.30M | 116.10M | 145.90M | 123.50M | 99.30M | 128.00M | 126.30M | 135.90M | 149.50M | 146.80M | 157.30M | 159.10M | 139.90M | 168.00M | 87.80M | -284.40M | 188.70M | 179.90M | 165.30M | 180.90M | 103.30M | 197.80M | 571.10M | 268.90M | 255.30M | 224.40M | 510.60M | 269.70M | 287.90M | 272.50M | 169.20M | 168.30M | 140.20M | 184.60M | 201.60M | 234.40M | 238.40M | 239.30M | 241.40M | 227.00M | 255.50M | 234.80M |
|
Tax Provisions
|
| 0.40M | -4.20M | -23.40M | | 42.00M | 12.80M | | 25.70M | 34.00M | 10.70M | 1.10M | 17.70M | 24.50M | 18.60M | 19.20M | 14.30M | 38.70M | 12.80M | 58.50M | 16.20M | 32.70M | 38.20M | | 27.90M | 36.60M | 34.80M | 49.00M | 33.90M | 19.30M | 38.90M | 64.30M | 23.70M | 28.60M | 38.50M | 216.90M | 33.30M | 43.90M | 17.70M | -9.50M | -138.40M | 44.90M | 34.60M | 2.20M | 46.30M | 22.20M | 46.30M | | 58.10M | 70.40M | 59.20M | 133.80M | 71.50M | 73.40M | 51.00M | 46.30M | 47.10M | 39.80M | 46.30M | 58.50M | 62.00M | 61.60M | 57.60M | 67.40M | 60.70M | 66.50M | 68.50M |
|
Profit After Tax
|
915.90M | 39.80M | 62.50M | 49.90M | 76.90M | 83.80M | 64.20M | 114.20M | 36.90M | 53.10M | 35.40M | 29.00M | 44.60M | 49.10M | 35.90M | 28.00M | 66.80M | 70.80M | 62.00M | 44.70M | 66.40M | 50.20M | 60.90M | 69.80M | 71.90M | 64.70M | 81.30M | 56.50M | 89.60M | 80.00M | 89.10M | 62.00M | 112.20M | 120.90M | 108.30M | -59.60M | 125.20M | 95.60M | 149.50M | 97.10M | -146.90M | 143.40M | 144.60M | 162.50M | 134.20M | 79.70M | 150.50M | 571.10M | 209.50M | 183.80M | 164.10M | 628.20M | 198.20M | 214.50M | 221.50M | 365.10M | 121.20M | 100.40M | 138.30M | 334.80M | 172.40M | 176.80M | 181.70M | 422.60M | 166.30M | 189.00M | 166.30M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.60M | -0.40M | -0.80M | -0.20M | -0.90M | -0.40M | -0.70M | -0.60M | -0.40M | -1.40M | -1.00M | | -1.30M | -1.10M | -1.10M | -1.10M | | | | 3.50M | | | | | | | | | | | |
|
Income from Continuing Operations
|
915.90M | 39.80M | 62.50M | -892.50M | 76.90M | 83.80M | 64.20M | 364.10M | 36.90M | 53.10M | 35.40M | 98.10M | 44.60M | 49.10M | 35.90M | 153.70M | 66.80M | 70.80M | 62.00M | 75.40M | 71.60M | 44.40M | 60.90M | 415.10M | 72.10M | 64.70M | 81.30M | 96.90M | 89.60M | 80.00M | 89.10M | 62.00M | 112.20M | 120.90M | 108.30M | -59.60M | 125.80M | 96.00M | 150.30M | 97.30M | -146.00M | 143.80M | 145.30M | 163.10M | 134.60M | 81.10M | 151.50M | 571.10M | 210.80M | 184.90M | 165.20M | 376.80M | 198.20M | 214.50M | 221.50M | 122.90M | 121.20M | 100.40M | 138.30M | 143.10M | 172.40M | 176.80M | 181.70M | 174.00M | 166.30M | 189.00M | 166.30M |
|
Consolidated Net Income
|
915.90M | 39.80M | 62.50M | -892.50M | 76.90M | 26.30M | 16.80M | 14.30M | 7.90M | 20.20M | 14.40M | -6.80M | -0.70M | 15.10M | 22.40M | 15.60M | -9.00M | -2.00M | -15.50M | -2.00M | -0.40M | -1.90M | -0.70M | 0.80M | 72.10M | -1.00M | 0.40M | 0.50M | 89.60M | 80.00M | 89.10M | 62.00M | 112.20M | 120.90M | 108.30M | -59.60M | 125.80M | 96.00M | 150.30M | 97.30M | -146.00M | 143.80M | 145.30M | 163.10M | 134.60M | 81.10M | 151.50M | 571.10M | 210.80M | 184.90M | 165.20M | 376.80M | 198.20M | 214.50M | 221.50M | 122.90M | 121.20M | 100.40M | 138.30M | 143.10M | 172.40M | 176.80M | 181.70M | 174.00M | 166.30M | 189.00M | 166.30M |
|
Income towards Parent Company
|
915.90M | 39.80M | 62.50M | -892.50M | 76.90M | 26.30M | 16.80M | 14.30M | 7.90M | 20.20M | 14.40M | -6.80M | -0.70M | 15.10M | 22.40M | 15.60M | -9.00M | -2.00M | -15.50M | -2.00M | -0.40M | -1.90M | -0.70M | 0.80M | 72.10M | -1.00M | 0.40M | 0.50M | 89.60M | 80.00M | 89.10M | 62.00M | 112.20M | 120.90M | 108.30M | -59.60M | 125.80M | 96.00M | 150.30M | 97.30M | -146.00M | 143.80M | 145.30M | 163.10M | 134.60M | 81.10M | 151.50M | 571.10M | 210.80M | 184.90M | 165.20M | 376.80M | 198.20M | 214.50M | 221.50M | 122.90M | 121.20M | 100.40M | 138.30M | 143.10M | 172.40M | 176.80M | 181.70M | 174.00M | 166.30M | 189.00M | 166.30M |
|
Net Income towards Common Stockholders
|
915.90M | 39.80M | 62.50M | -49.90M | 76.90M | 26.30M | 16.80M | 14.30M | 44.80M | 73.30M | 49.80M | 22.20M | 43.90M | 64.20M | 58.30M | 49.00M | 57.80M | 68.80M | 46.50M | 42.70M | 66.00M | 48.30M | 60.20M | 70.60M | 71.90M | 63.70M | 81.70M | 57.00M | 89.60M | 80.00M | 89.10M | 62.00M | 112.20M | 120.90M | 108.30M | -59.60M | 125.80M | 96.00M | 150.30M | 97.30M | -146.00M | 143.80M | 145.30M | 163.10M | 134.60M | 81.10M | 151.50M | 571.10M | 210.80M | 184.90M | 165.20M | 376.80M | 198.20M | 214.50M | 221.50M | 122.90M | 121.20M | 100.40M | 138.30M | 143.10M | 172.40M | 176.80M | 181.70M | 174.00M | 166.30M | 189.00M | 166.30M |
|
EPS (Basic)
|
| 0.38 | 0.59 | -0.48 | | 0.79 | 0.61 | 0.14 | 0.43 | 0.69 | 0.47 | 0.21 | 0.42 | 0.62 | 0.58 | 0.49 | 0.67 | 0.71 | 0.63 | 0.46 | 0.69 | 0.53 | 0.65 | 0.77 | 0.79 | 0.71 | 0.89 | 0.63 | 1.00 | 0.90 | 1.00 | 0.70 | 1.27 | 1.37 | 1.23 | -0.67 | 1.42 | 1.09 | 1.71 | 1.11 | -1.74 | 1.70 | 1.72 | 1.94 | 1.61 | 0.96 | 1.80 | 6.85 | 2.52 | 2.21 | 1.98 | 4.55 | 2.41 | 2.63 | 2.73 | 1.53 | 1.50 | 1.24 | 1.72 | 1.77 | 2.14 | 2.19 | 2.26 | 2.16 | 2.10 | 2.42 | 2.13 |
|
EPS (Weighted Average and Diluted)
|
| 0.38 | 0.59 | -0.48 | | 0.78 | 0.60 | 0.13 | 0.42 | 0.69 | 0.47 | 0.21 | 0.42 | 0.62 | 0.57 | 0.48 | 0.66 | 0.70 | 0.62 | 0.45 | 0.68 | 0.52 | 0.64 | 0.76 | 0.78 | 0.69 | 0.88 | 0.62 | 0.98 | 0.88 | 0.98 | 0.68 | 1.25 | 1.34 | 1.20 | -0.66 | 1.40 | 1.07 | 1.69 | 1.10 | -1.74 | 1.69 | 1.71 | 1.92 | 1.60 | 0.95 | 1.79 | 6.79 | 2.50 | 2.19 | 1.96 | 4.50 | 2.39 | 2.61 | 2.70 | 1.51 | 1.49 | 1.24 | 1.71 | 1.77 | 2.13 | 2.18 | 2.25 | 2.16 | 2.09 | 2.41 | 2.13 |
|
Shares Outstanding (Weighted Average)
|
| 105.10M | 105.20M | 103.60M | | 105.60M | 105.80M | 105.80M | 105.40M | 105.70M | 106.00M | 105.80M | 105.70M | 104.60M | | | | | | | | | | | | | | | | | | 89.10M | | | | 88.30M | | | | 87.30M | | | | 84.00M | 83.30M | 83.40M | 83.50M | 83.40M | 83.10M | 83.00M | 83.00M | 82.90M | 82.40M | 82.00M | 81.80M | 81.60M | 80.90M | 80.80M | 80.70M | 80.70M | 80.50M | 80.60M | 80.50M | 80.40M | 79.20M | 78.70M | 78.50M |
|
Shares Outstanding (Diluted Average)
|
| 105.70M | 106.00M | 103.60M | | 106.80M | 107.10M | 106.80M | 107.00M | 106.90M | 106.70M | 106.80M | 106.20M | 105.30M | | | | | | | | | | | | | | | | | | 90.70M | | | | 90.10M | | | | 88.60M | | | | 85.00M | 84.10M | 83.90M | 84.00M | 84.10M | 83.90M | 83.90M | 83.90M | 83.80M | 83.00M | 82.60M | 82.40M | 82.20M | 81.50M | 81.20M | 81.20M | 81.10M | 81.00M | 81.00M | 80.90M | 80.70M | 79.40M | 78.90M | 78.60M |
|
EBITDA
|
40.90M | 90.20M | 112.90M | 40.90M | 100.70M | 68.50M | 24.90M | 364.10M | 84.60M | 113.10M | 81.90M | 102.40M | 88.20M | 103.40M | 94.40M | 93.30M | 100.80M | 124.00M | 116.50M | 122.20M | 110.50M | 131.20M | 122.30M | 415.10M | 129.60M | 144.30M | 137.80M | 157.30M | 144.40M | 164.90M | 147.30M | 157.40M | 162.60M | 181.80M | 178.10M | 184.50M | 188.40M | 213.90M | 188.70M | 197.00M | 189.10M | 216.60M | 206.40M | 211.60M | 204.10M | 163.50M | 225.90M | 571.10M | 284.70M | 269.30M | 257.50M | 526.40M | 286.30M | 310.80M | 288.40M | 187.90M | 207.90M | 233.80M | 261.00M | 261.10M | 267.00M | 288.80M | 279.70M | 279.90M | 274.50M | 286.70M | 281.10M |
|
Interest Expenses
|
27.50M | 20.40M | 19.10M | 27.50M | 17.50M | 21.10M | 19.10M | | 17.70M | 17.70M | 17.70M | 18.00M | 18.30M | 18.60M | 18.00M | 18.00M | 12.20M | 14.80M | 16.00M | 17.90M | 15.40M | 15.60M | 15.40M | | 15.30M | 15.30M | 14.70M | 14.10M | 15.30M | 15.40M | 14.70M | 14.50M | 16.70M | 16.20M | 16.80M | 13.30M | 13.20M | 14.30M | 14.70M | 16.30M | 19.50M | 19.50M | 19.00M | 17.80M | 18.80M | 20.00M | 15.60M | | 16.20M | 16.00M | 18.00M | 15.80M | 19.60M | 20.80M | 21.20M | 22.50M | 26.40M | 31.90M | 31.00M | 29.70M | 28.60M | 29.20M | 30.00M | 29.20M | 30.90M | 34.00M | 33.30M |
|
Tax Rate
|
| 1.00% | -7.20% | 2.55% | | 33.39% | 16.62% | | 41.05% | 39.04% | 23.21% | 1.11% | 28.41% | 33.29% | 34.13% | 11.10% | 17.63% | 35.34% | 17.11% | 43.69% | 18.45% | 42.41% | 38.55% | | 27.90% | 36.13% | 29.97% | 33.58% | 27.45% | 19.44% | 30.39% | 50.91% | 17.44% | 19.13% | 26.23% | 137.89% | 20.93% | 31.38% | 10.54% | -10.82% | 48.66% | 23.79% | 19.23% | 1.33% | 25.59% | 21.49% | 23.41% | | 21.61% | 27.58% | 26.38% | 26.20% | 26.51% | 25.49% | 18.72% | 27.36% | 27.99% | 28.39% | 25.08% | 29.02% | 26.45% | 25.84% | 24.07% | 27.92% | 26.74% | 26.03% | 29.17% |