|
Revenue
|
82.88M | 1,261.35M | 1,352.56M | 1,341.93M | 1,367.21M | 1,389.18M | 1,492.98M | 1,446.84M | 1,429.04M | 1,442.72M | 1,540.62M | 1,432.42M | 1,387.65M | 1,392.69M | 1,545.29M | 1,427.69M | 1,378.02M | 1,273.15M | 1,399.83M | 1,322.30M | 1,304.84M | 1,304.69M | 1,342.95M | 1,351.60M | 1,322.15M | 1,307.66M | 1,424.32M | 1,422.72M | 1,394.85M | 1,404.64M | 1,582.07M | 1,523.01M | 1,542.81M | 1,470.71M | 1,631.08M | 1,646.85M | 1,614.00M | 1,663.11M | 1,780.08M | 1,825.18M | 1,819.58M | 1,849.44M | 1,969.65M | 1,956.45M | 2,019.18M | 1,904.02M | 1,979.28M | 1,989.07M | 2,106.04M | 2,030.52M | 2,238.08M | 2,249.60M | 2,298.98M | 2,277.07M | 2,433.35M | 2,654.49M | 2,666.28M | 2,569.80M | 2,771.43M | 2,942.00M | 3,146.00M | 2,917.00M | 2,975.00M | 2,924.00M | 2,890.00M | 2,620.00M |
|
Cost of Revenue
|
| 660.95M | 688.80M | 677.10M | 698.56M | 718.57M | 742.72M | 726.83M | 715.64M | 729.98M | 761.93M | 727.37M | 702.07M | 692.92M | 748.88M | 701.47M | 685.14M | 662.05M | 667.45M | 645.00M | 642.42M | 641.54M | 664.88M | 643.03M | 626.15M | 630.19M | 680.65M | 656.95M | 658.07M | 652.24M | 711.46M | 735.79M | 696.69M | 678.57M | 755.21M | 785.81M | 748.57M | 750.68M | 815.40M | 840.65M | 843.94M | 813.50M | 881.08M | 948.90M | 942.60M | 866.77M | 899.26M | 962.72M | 947.69M | 929.57M | 1,059.58M | 1,074.97M | 1,057.45M | 1,043.47M | 1,129.10M | 1,251.92M | 1,232.71M | 1,180.96M | 1,255.41M | 1,372.00M | 1,362.00M | 1,305.00M | 1,380.00M | 1,423.00M | 1,340.00M | 1,259.00M |
|
Gross Profit
|
| 600.41M | 663.76M | 664.83M | 668.65M | 670.60M | 750.25M | 720.00M | 713.40M | 712.74M | 778.69M | 705.05M | 685.58M | 699.77M | 796.41M | 726.22M | 692.88M | 611.10M | 732.38M | 677.30M | 662.42M | 663.14M | 678.06M | 708.57M | 696.00M | 677.47M | 743.67M | 765.77M | 736.78M | 752.40M | 870.61M | 787.22M | 846.11M | 792.13M | 875.87M | 861.04M | 865.43M | 912.43M | 964.68M | 984.52M | 975.63M | 1,035.94M | 1,088.56M | 1,007.55M | 1,076.59M | 1,037.25M | 1,080.02M | 1,026.35M | 1,158.35M | 1,100.95M | 1,178.50M | 1,174.63M | 1,241.53M | 1,233.60M | 1,304.25M | 1,402.57M | 1,433.57M | 1,388.84M | 1,516.02M | 1,570.00M | 1,784.00M | 1,612.00M | 1,595.00M | 1,501.00M | 1,550.00M | 1,361.00M |
|
Selling, General & Administrative
|
| 205.95M | 233.28M | 200.42M | 217.91M | 206.20M | 256.50M | 211.84M | 220.29M | 224.48M | 247.11M | 193.35M | 212.50M | 182.53M | 245.60M | 171.33M | 173.48M | 175.75M | 221.97M | 171.07M | 176.97M | 176.33M | 228.54M | 188.66M | 208.14M | 200.81M | 208.90M | 189.70M | 194.46M | 201.18M | 228.80M | 193.44M | 213.62M | 203.95M | 244.53M | 205.84M | 226.90M | 222.67M | 272.53M | 234.28M | 244.12M | 245.72M | 311.84M | 245.85M | 244.70M | 254.82M | 291.46M | 301.80M | 262.26M | 262.61M | 332.38M | 253.06M | 293.61M | 422.39M | 563.94M | 314.00M | 300.89M | 300.27M | 365.84M | 329.00M | 225.00M | 342.00M | 350.00M | 323.00M | 308.00M | 317.00M |
|
Other Operating Expenses
|
| 1,014.69M | 1,070.73M | 1,052.77M | 1,077.39M | 1,107.84M | 1,152.82M | 1,136.88M | 1,115.09M | 1,120.05M | 1,196.05M | 1,124.33M | 1,073.12M | 1,093.57M | 1,186.82M | 1,117.69M | 1,068.87M | 1,000.37M | 1,088.62M | 1,012.21M | 1,005.89M | 1,023.10M | 1,021.84M | 1,036.80M | 1,005.20M | 1,001.74M | 1,110.91M | 1,103.72M | 1,082.74M | 1,095.33M | 1,207.55M | 1,202.91M | 1,196.29M | 1,138.29M | 1,254.85M | 1,279.40M | 1,243.35M | 1,278.51M | 1,372.45M | 1,411.85M | 1,403.42M | 1,434.68M | 1,508.73M | 1,518.71M | 1,567.26M | 1,464.94M | 1,516.82M | 1,546.01M | 1,625.41M | 1,590.69M | 1,757.35M | 1,789.34M | 1,781.44M | 1,796.05M | 1,912.17M | 2,106.07M | 2,098.41M | 2,021.97M | 2,140.56M | 2,358.00M | 2,372.00M | 2,284.00M | 2,350.00M | 2,344.00M | 2,299.00M | 2,073.00M |
|
Operating Expenses
|
| 1,220.64M | 1,304.01M | 1,253.18M | 1,295.31M | 1,314.05M | 1,409.32M | 1,348.71M | 1,335.38M | 1,344.53M | 1,443.16M | 1,317.69M | 1,285.62M | 1,276.10M | 1,432.42M | 1,289.02M | 1,242.35M | 1,176.12M | 1,310.60M | 1,183.27M | 1,182.86M | 1,199.43M | 1,250.39M | 1,225.46M | 1,213.34M | 1,202.55M | 1,319.81M | 1,293.42M | 1,277.19M | 1,296.51M | 1,436.35M | 1,396.35M | 1,409.92M | 1,342.24M | 1,499.38M | 1,485.24M | 1,470.25M | 1,501.18M | 1,644.98M | 1,646.13M | 1,647.54M | 1,680.40M | 1,820.57M | 1,764.57M | 1,811.96M | 1,719.76M | 1,808.27M | 1,847.81M | 1,887.67M | 1,853.31M | 2,089.73M | 2,042.40M | 2,075.05M | 2,218.43M | 2,476.11M | 2,420.07M | 2,399.29M | 2,322.24M | 2,506.40M | 2,687.00M | 2,597.00M | 2,626.00M | 2,700.00M | 2,667.00M | 2,607.00M | 2,390.00M |
|
Operating Income
|
| 40.71M | 48.55M | 88.75M | 71.91M | 75.13M | 83.66M | 98.12M | 93.67M | 98.19M | 97.46M | 114.74M | 102.03M | 116.60M | 112.87M | 138.67M | 135.67M | 97.03M | 89.24M | 139.02M | 121.98M | 105.26M | 92.56M | 126.14M | 108.82M | 105.12M | 104.51M | 129.30M | 117.66M | 108.12M | 129.16M | 126.67M | 132.89M | 128.47M | 131.70M | 161.61M | 143.75M | 161.93M | 135.10M | 179.05M | 172.03M | 169.04M | 149.08M | 191.89M | 207.22M | 184.26M | 171.01M | 141.26M | 218.37M | 177.21M | 148.34M | 207.19M | 223.92M | 58.64M | -42.76M | 234.42M | 266.99M | 247.56M | 265.04M | 255.00M | 549.00M | 291.00M | 275.00M | 257.00M | 283.00M | 230.00M |
|
EBIT
|
| 40.71M | 48.55M | 88.75M | 71.91M | 75.13M | 83.66M | 98.12M | 93.67M | 98.19M | 97.46M | 114.74M | 102.03M | 116.60M | 112.87M | 138.67M | 135.67M | 97.03M | 89.24M | 139.02M | 121.98M | 105.26M | 92.56M | 126.14M | 108.82M | 105.12M | 104.51M | 129.30M | 117.66M | 108.12M | 129.16M | 126.67M | 132.89M | 128.47M | 131.70M | 161.61M | 143.75M | 161.93M | 135.10M | 179.05M | 172.03M | 169.04M | 149.08M | 191.89M | 207.22M | 184.26M | 171.01M | 141.26M | 218.37M | 177.21M | 148.34M | 207.19M | 223.92M | 58.64M | -42.76M | 234.42M | 266.99M | 247.56M | 265.04M | 255.00M | 549.00M | 291.00M | 275.00M | 257.00M | 283.00M | 230.00M |
|
Interest & Investment Income
|
| -37.45M | | | | -52.90M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -38.00M | -46.00M | -42.00M | -42.00M | -44.00M | -48.00M | -47.00M |
|
Other Non Operating Income
|
| -0.57M | 1.51M | -0.31M | -6.80M | -18.66M | -33.72M | -0.44M | 4.05M | 0.24M | 0.67M | -0.48M | -7.34M | 0.13M | 0.05M | 0.05M | -1.69M | 0.02M | -0.17M | -1.11M | 0.81M | -0.78M | 0.01M | -0.07M | -0.18M | 0.56M | 5.38M | 1.89M | -5.16M | -1.33M | -13.46M | -1.14M | -1.34M | -1.37M | -3.57M | -1.17M | -1.62M | 0.37M | 4.94M | 1.97M | 2.00M | 1.91M | 1.31M | -0.84M | -12.03M | 2.60M | -0.40M | -0.53M | 6.85M | 5.40M | -0.50M | -2.96M | 26.46M | 14.62M | -7.12M | 1.92M | 3.56M | 6.41M | -24.89M | -3.00M | 10.00M | -1.00M | 11.00M | 3.00M | -2.00M | 4.00M |
|
Non Operating Income
|
| | | -0.31M | -6.80M | -18.66M | -33.72M | -0.44M | 4.05M | 0.24M | 0.67M | -0.48M | -7.34M | 0.13M | 0.05M | 0.05M | -1.69M | 0.02M | -0.17M | -1.11M | 0.81M | -0.78M | 0.01M | -0.07M | -0.18M | 0.56M | 5.38M | 1.89M | -5.16M | -1.33M | -13.46M | -1.14M | -1.34M | -1.37M | -3.57M | -1.17M | -1.62M | 0.37M | 4.94M | 1.97M | 2.00M | 1.91M | 1.31M | -0.84M | -12.03M | 2.60M | -0.40M | -0.53M | 6.85M | 5.40M | -0.50M | -2.96M | 26.46M | 14.62M | -7.12M | 1.92M | 3.56M | 6.41M | -24.89M | -3.00M | 10.00M | -1.00M | 11.00M | 3.00M | -2.00M | 4.00M |
|
EBT
|
| 2.70M | 9.06M | 48.09M | 26.28M | 21.94M | 31.76M | 85.39M | 85.52M | 86.39M | 86.58M | 103.01M | 76.88M | 95.00M | 93.43M | 118.02M | 113.80M | 78.18M | 70.79M | 119.05M | 104.97M | 86.62M | 75.28M | 108.59M | 90.95M | 87.91M | 92.01M | 113.36M | 97.75M | 92.61M | 108.17M | 106.78M | 110.59M | 106.50M | 106.17M | 137.37M | 119.89M | 140.27M | 117.88M | 155.83M | 148.18M | 146.72M | 128.70M | 170.82M | 175.40M | 165.98M | 150.24M | 119.45M | 200.96M | 158.94M | 124.69M | 179.58M | 222.04M | 41.23M | -74.85M | 200.87M | 225.79M | 207.38M | 219.96M | 214.00M | 513.00M | 248.00M | 244.00M | 216.00M | 233.00M | 187.00M |
|
Tax Provisions
|
| 1.40M | 4.17M | 19.92M | 11.46M | -1.70M | 13.69M | 34.25M | 10.19M | 23.53M | 35.95M | 41.06M | 30.76M | 38.81M | 38.62M | 47.70M | 45.98M | 31.01M | 23.90M | 47.93M | 39.69M | 33.81M | 31.92M | 44.28M | 34.74M | -20.15M | 26.50M | 45.55M | 34.92M | 37.02M | 47.34M | 36.16M | 36.95M | 31.57M | 23.66M | 33.16M | 27.17M | 8.23M | 28.30M | 38.44M | 33.85M | 34.70M | -10.16M | 41.49M | 39.32M | 21.61M | -48.94M | 27.35M | 46.13M | 30.09M | 33.90M | 41.49M | 51.26M | 10.54M | -6.29M | 39.48M | 55.07M | 61.74M | 91.71M | 49.00M | 123.00M | 61.00M | 51.00M | -55.00M | 58.00M | -13.00M |
|
Profit After Tax
|
| 1.29M | 4.89M | 28.17M | 14.82M | 23.64M | 18.07M | 51.14M | 75.33M | 62.86M | 50.63M | 61.95M | 46.12M | 56.18M | 54.81M | 70.31M | 67.81M | 47.17M | 46.90M | 71.11M | 65.28M | 52.81M | 43.36M | 64.31M | 56.22M | 108.06M | 65.52M | 67.82M | 62.83M | 55.59M | 66.25M | 70.61M | 73.65M | 74.93M | 82.51M | 104.20M | 92.71M | 132.04M | 89.58M | 117.39M | 114.33M | 112.03M | 138.87M | 129.33M | 136.08M | 144.37M | 199.18M | 92.10M | 154.83M | 128.93M | 90.87M | 138.28M | 170.93M | 31.00M | -68.21M | 161.39M | 170.72M | 145.64M | 128.25M | 165.00M | 390.00M | 187.00M | 193.00M | 271.00M | 175.00M | 200.00M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.09M | -0.08M | -0.19M | -0.15M | -0.31M | -0.35M | | | | | | | | | | | |
|
Income from Continuing Operations
|
| 1.29M | 4.89M | 28.17M | 14.82M | 23.64M | 18.07M | 51.14M | 75.33M | 62.86M | 50.63M | 61.95M | 46.12M | 56.18M | 54.81M | 70.31M | 67.81M | 47.17M | 46.90M | 71.11M | 65.28M | 52.81M | 43.36M | 64.31M | 56.22M | 108.06M | 65.52M | 67.82M | 62.83M | 55.59M | 60.83M | 70.61M | 73.65M | 74.93M | 82.51M | 104.20M | 92.71M | 132.04M | 89.58M | 117.39M | 114.33M | 112.03M | 138.87M | 129.33M | 136.08M | 144.37M | 199.18M | 92.10M | 154.83M | 128.85M | 90.80M | 138.09M | 170.78M | 30.69M | -68.56M | 161.39M | 170.72M | 145.64M | 128.25M | 165.00M | 390.00M | 187.00M | 193.00M | 271.00M | 175.00M | 200.00M |
|
Consolidated Net Income
|
| 1.29M | 4.89M | 28.17M | 14.82M | 23.64M | 18.07M | 51.14M | 75.33M | 62.86M | 50.63M | 61.95M | 46.12M | 56.18M | 54.81M | 70.31M | 67.81M | 47.17M | 46.90M | 71.11M | 65.28M | 52.81M | 43.36M | 64.31M | 56.22M | 108.06M | 65.52M | 67.82M | 62.83M | 55.59M | 60.83M | 70.61M | 73.65M | 74.93M | 82.51M | 104.20M | 92.71M | 132.04M | 89.58M | 117.39M | 114.33M | 112.03M | 138.87M | 129.33M | 136.08M | 144.37M | 199.18M | 92.10M | 154.83M | 128.85M | 90.80M | 138.09M | 170.78M | 30.69M | -68.56M | 161.39M | 170.72M | 145.64M | 128.25M | 165.00M | 390.00M | 187.00M | 193.00M | 271.00M | 175.00M | 200.00M |
|
Income towards Parent Company
|
| 1.29M | 4.89M | 28.17M | 14.82M | 23.64M | 18.07M | 51.14M | 75.33M | 62.86M | 50.63M | 61.95M | 46.12M | 56.18M | 54.81M | 70.31M | 67.81M | 47.17M | 46.90M | 71.11M | 65.28M | 52.81M | 43.36M | 64.31M | 56.22M | 108.06M | 65.52M | 67.82M | 62.83M | 55.59M | 60.83M | 70.61M | 73.65M | 74.93M | 82.51M | 104.20M | 92.71M | 132.04M | 89.58M | 117.39M | 114.33M | 112.03M | 138.87M | 129.33M | 136.08M | 144.37M | 199.18M | 92.10M | 154.83M | 128.85M | 90.80M | 138.09M | 170.78M | 30.69M | -68.56M | 161.39M | 170.72M | 145.64M | 128.25M | 165.00M | 390.00M | 187.00M | 193.00M | 271.00M | 175.00M | 200.00M |
|
Net Income towards Common Stockholders
|
| 1.29M | 4.89M | 28.17M | 14.82M | 23.64M | 18.07M | 51.14M | 75.33M | 62.86M | 50.63M | 61.95M | 46.12M | 56.18M | 54.81M | 70.31M | 67.81M | 47.17M | 46.90M | 71.11M | 65.28M | 52.81M | 43.36M | 64.31M | 56.22M | 108.06M | 65.52M | 67.82M | 62.83M | 55.59M | 60.83M | 70.61M | 73.65M | 74.93M | 82.51M | 104.20M | 92.71M | 132.04M | 89.58M | 117.39M | 114.33M | 112.03M | 138.87M | 129.33M | 136.08M | 144.37M | 199.18M | 92.10M | 154.83M | 128.85M | 90.80M | 138.09M | 170.78M | 30.69M | -68.56M | 161.39M | 170.72M | 145.64M | 128.25M | 165.00M | 390.00M | 187.00M | 193.00M | 271.00M | 175.00M | 200.00M |
|
EPS (Basic)
|
-0.37 | 0.01 | 0.05 | 0.26 | 0.14 | 0.20 | 0.16 | 0.40 | 0.58 | 0.48 | 0.38 | 0.46 | 0.29 | 0.41 | 0.40 | 0.51 | 0.48 | 0.32 | 0.32 | 0.49 | 0.43 | 0.35 | 0.29 | 0.44 | 0.38 | 0.72 | 0.44 | 0.46 | 0.42 | 0.37 | 0.44 | 0.47 | 0.50 | 0.51 | 0.57 | 0.72 | 0.65 | 0.92 | 0.64 | 0.83 | 0.81 | 0.79 | 0.99 | 0.93 | 0.98 | 1.04 | 1.45 | 0.68 | 1.14 | 0.96 | 0.69 | 1.04 | 1.28 | 0.23 | -0.51 | 1.22 | 1.29 | 1.11 | 0.98 | 1.27 | 3.02 | 1.46 | 1.53 | 2.17 | 1.42 | 1.64 |
|
EPS (Weighted Average and Diluted)
|
0.37 | 0.01 | 0.04 | 0.23 | 0.12 | 0.18 | 0.14 | 0.37 | 0.53 | 0.44 | 0.36 | 0.43 | 0.27 | 0.38 | 0.37 | 0.48 | 0.45 | 0.31 | 0.30 | 0.47 | 0.42 | 0.35 | 0.29 | 0.43 | 0.37 | 0.71 | 0.43 | 0.45 | 0.41 | 0.37 | 0.44 | 0.47 | 0.49 | 0.51 | 0.56 | 0.72 | 0.64 | 0.92 | 0.63 | 0.83 | 0.80 | 0.79 | 0.98 | 0.92 | 0.98 | 1.03 | 1.43 | 0.67 | 1.14 | 0.95 | 0.68 | 1.03 | 1.28 | 0.23 | -0.51 | 1.22 | 1.29 | 1.11 | 0.97 | 1.27 | 3.01 | 1.45 | 1.52 | 2.16 | 1.42 | 1.63 |
|
Shares Outstanding (Weighted Average)
|
105.70M | | 106.48M | | | | 114.48M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
105.70M | | 116.23M | | | | 127.45M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
| 40.71M | 48.55M | 88.75M | 71.91M | 75.13M | 83.66M | 98.12M | 93.67M | 98.19M | 97.46M | 114.74M | 102.03M | 116.60M | 112.87M | 138.67M | 135.67M | 97.03M | 89.24M | 139.02M | 121.98M | 105.26M | 92.56M | 126.14M | 108.82M | 105.12M | 104.51M | 129.30M | 117.66M | 108.12M | 129.16M | 126.67M | 132.89M | 128.47M | 131.70M | 161.61M | 143.75M | 161.93M | 135.10M | 179.05M | 172.03M | 169.04M | 149.08M | 191.89M | 207.22M | 184.26M | 171.01M | 141.26M | 218.37M | 177.21M | 148.34M | 207.19M | 223.92M | 58.64M | -42.76M | 234.42M | 266.99M | 247.56M | 265.04M | 255.00M | 549.00M | 291.00M | 275.00M | 257.00M | 283.00M | 230.00M |
|
Interest Expenses
|
| | | 40.35M | 38.83M | 34.53M | 18.18M | 12.29M | 12.19M | 12.04M | 11.55M | 11.25M | 17.81M | 21.73M | 19.50M | 20.71M | 20.18M | 18.87M | 18.27M | 18.86M | 17.82M | 17.86M | 17.29M | 17.49M | 17.68M | 17.76M | 17.88M | 17.83M | 14.75M | 14.18M | 15.54M | 18.75M | 20.96M | 22.04M | 21.96M | 23.07M | 22.25M | 22.04M | 22.16M | 25.19M | 25.86M | 24.23M | 21.68M | 20.23M | 19.79M | 20.88M | 20.37M | 21.27M | 24.25M | 23.68M | 23.15M | 24.66M | 28.34M | 32.03M | 34.82M | 35.47M | 44.76M | 46.58M | 46.09M | 45.93M | 47.05M | 45.63M | | | | |
|
Tax Rate
|
| 52.00% | 46.05% | 41.42% | 43.61% | -7.72% | 43.10% | 40.11% | 11.92% | 27.24% | 41.52% | 39.86% | 40.01% | 40.86% | 41.33% | 40.42% | 40.41% | 39.67% | 33.76% | 40.26% | 37.81% | 39.03% | 42.40% | 40.78% | 38.19% | -22.92% | 28.80% | 40.18% | 35.72% | 39.98% | 43.77% | 33.87% | 33.41% | 29.65% | 22.29% | 24.14% | 22.67% | 5.87% | 24.01% | 24.67% | 22.85% | 23.65% | -7.90% | 24.29% | 22.42% | 13.02% | -32.57% | 22.90% | 22.95% | 18.93% | 27.18% | 23.10% | 23.09% | 25.56% | 8.40% | 19.65% | 24.39% | 29.77% | 41.69% | 22.90% | 23.98% | 24.60% | 20.90% | -25.46% | 24.89% | -6.95% |