|
Revenue
|
683.10M | 737.90M | 892.90M | 861.70M | 733.50M | 744.90M | 905.70M | 962.40M | 791.00M | 840.30M | 1,013.70M | 959.00M | 800.90M | 878.00M | 1,014.00M | 1,027.00M | 865.00M | 896.00M | 1,079.00M | 1,078.00M | 893.00M | 921.00M | 1,135.00M | 1,093.00M | 947.00M | 900.00M | 1,096.00M | 1,083.00M | 933.00M | 856.00M | 1,055.00M | 1,059.00M | 888.00M | 929.00M | 1,166.00M | 1,156.00M | 950.00M | 987.00M | 1,161.00M | 1,181.00M | 947.00M | 978.00M | 1,248.00M | 1,178.00M | 902.00M | 987.00M | 1,272.00M | 1,222.00M | 1,045.00M | 1,183.00M | 1,283.00M | 1,365.00M | 1,250.00M | 1,288.00M | 1,384.00M | 1,406.00M | 1,294.00M | 1,326.00M | 1,405.00M | 1,406.00M | 1,191.00M | 1,211.00M | 1,376.00M | 1,348.00M | 1,121.00M | 1,191.00M | 1,336.00M |
|
Cost of Revenue
|
177.90M | 190.70M | 255.80M | 226.50M | 185.00M | 190.60M | 239.60M | 244.50M | 187.30M | 217.50M | 279.20M | 250.70M | 180.60M | 202.00M | 252.00M | 240.00M | 200.00M | 209.00M | 257.00M | 250.00M | 196.00M | 210.00M | 268.00M | 260.00M | 213.00M | 208.00M | 268.00M | 254.00M | 216.00M | 208.00M | 278.00M | 272.00M | 215.00M | 230.00M | 304.00M | 291.00M | 221.00M | 243.00M | 320.00M | 333.00M | 262.00M | 268.00M | 370.00M | 342.00M | 256.00M | 288.00M | 404.00M | 361.00M | 314.00M | 353.00M | 404.00M | 415.00M | 370.00M | 385.00M | 481.00M | 457.00M | 411.00M | 387.00M | 436.00M | 434.00M | 395.00M | 386.00M | 449.00M | 416.00M | 381.00M | 372.00M | 421.00M |
|
Gross Profit
|
358.90M | 380.10M | 443.00M | 410.90M | 377.00M | 378.80M | 458.80M | 463.50M | 422.90M | 420.30M | 501.90M | 450.90M | 421.80M | 464.00M | 525.00M | 507.00M | 460.00M | 477.00M | 576.00M | 532.00M | 493.00M | 495.00M | 609.00M | 553.00M | 526.00M | 491.00M | 586.00M | 555.00M | 513.00M | 453.00M | 552.00M | 536.00M | 480.00M | 493.00M | 610.00M | 587.00M | 512.00M | 523.00M | 590.00M | 571.00M | 482.00M | 498.00M | 619.00M | 557.00M | 453.00M | 465.00M | 581.00M | 550.00M | 498.00M | 553.00M | 590.00M | 622.00M | 626.00M | 622.00M | 613.00M | 624.00M | 635.00M | 651.00M | 671.00M | 635.00M | 569.00M | 565.00M | 646.00M | 619.00M | 513.00M | 552.00M | 615.00M |
|
Amortization - Intangibles
|
1.20M | 1.30M | 1.30M | 1.30M | 1.20M | 1.30M | 1.30M | 1.30M | 1.20M | 1.30M | 1.30M | 0.80M | -0.40M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
150.80M | 117.20M | 125.10M | 131.50M | 165.30M | 131.90M | 132.90M | 142.30M | 166.80M | 139.00M | 146.80M | 148.00M | 176.10M | 148.00M | 159.00M | 162.00M | 180.00M | 156.00M | 162.00M | 161.00M | 207.00M | 170.00M | 178.00M | 163.00M | 185.00M | 169.00M | 171.00M | 167.00M | 181.00M | 163.00M | 163.00M | 162.00M | 169.00M | 161.00M | 162.00M | 173.00M | 269.00M | 168.00M | 161.00M | 149.00M | 163.00M | 164.00M | 158.00M | 153.00M | 167.00M | 148.00M | 155.00M | 157.00M | 211.00M | 168.00M | 165.00M | 162.00M | 195.00M | 175.00M | 180.00M | 186.00M | 201.00M | 200.00M | 192.00M | 203.00M | 231.00M | 188.00M | 185.00M | 178.00M | 193.00M | 177.00M | 187.00M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.00M | 31.00M | 27.00M | 12.00M | 4.00M |
|
Other Operating Expenses
|
| | | -12.20M | -2.20M | 3.40M | 3.90M | 2.40M | 66.30M | -3.30M | -0.80M | 2.90M | 2.30M | -2.00M | 3.00M | 3.00M | -4.00M | -1.00M | 8.00M | | 9.00M | -5.00M | -5.00M | -6.00M | -6.00M | | 2.00M | -3.00M | 485.00M | 5.00M | 9.00M | 1.00M | 2.00M | 1.00M | 10.00M | 4.00M | 1.00M | 7.00M | 5.00M | 1.00M | 2.00M | 6.00M | 3.00M | 4.00M | -24.00M | 127.00M | -1.00M | 9.00M | | -6.00M | 1.00M | 4.00M | -58.00M | 6.00M | 1.00M | -124.00M | -2.00M | 7.00M | | 83.00M | 177.00M | 30.00M | 8.00M | -5.00M | 19.00M | 17.00M | 7.00M |
|
Operating Expenses
|
150.80M | 117.20M | 125.10M | 131.50M | 165.30M | 131.90M | 132.90M | 142.30M | 166.80M | 139.00M | 146.80M | 148.00M | 176.10M | 148.00M | 159.00M | 162.00M | 180.00M | 156.00M | 162.00M | 161.00M | 207.00M | 170.00M | 178.00M | 163.00M | 185.00M | 169.00M | 171.00M | 167.00M | 181.00M | 163.00M | 163.00M | 162.00M | 169.00M | 161.00M | 162.00M | 173.00M | 269.00M | 168.00M | 161.00M | 149.00M | 163.00M | 164.00M | 158.00M | 153.00M | 167.00M | 148.00M | 155.00M | 157.00M | 211.00M | 168.00M | 165.00M | 162.00M | 195.00M | 175.00M | 180.00M | 186.00M | 201.00M | 200.00M | 192.00M | 203.00M | 231.00M | 188.00M | 187.00M | 209.00M | 220.00M | 189.00M | 191.00M |
|
Operating Income
|
121.40M | 192.00M | 225.60M | 173.90M | 118.50M | 172.70M | 235.00M | 225.50M | 221.90M | 185.90M | 246.30M | 206.20M | 149.70M | 222.00M | 262.00M | 237.00M | 177.00M | 217.00M | 311.00M | 255.00M | 188.00M | 221.00M | 303.00M | 272.00M | 232.00M | 227.00M | 302.00M | 278.00M | 726.00M | 213.00M | 291.00M | 273.00M | 232.00M | 246.00M | 349.00M | 306.00M | 147.00M | 264.00M | 332.00M | 320.00M | 228.00M | 248.00M | 352.00M | 304.00M | 187.00M | 387.00M | 330.00M | 281.00M | 168.00M | 289.00M | 322.00M | 347.00M | 246.00M | 343.00M | 313.00M | 173.00M | 298.00M | 327.00M | 339.00M | 373.00M | 375.00M | 281.00M | 341.00M | 280.00M | 205.00M | 260.00M | 305.00M |
|
EBIT
|
121.40M | 192.00M | 225.60M | 173.90M | 118.50M | 172.70M | 235.00M | 225.50M | 221.90M | 185.90M | 246.30M | 206.20M | 149.70M | 222.00M | 262.00M | 237.00M | 177.00M | 217.00M | 311.00M | 255.00M | 188.00M | 221.00M | 303.00M | 272.00M | 232.00M | 227.00M | 302.00M | 278.00M | 726.00M | 213.00M | 291.00M | 273.00M | 232.00M | 246.00M | 349.00M | 306.00M | 147.00M | 264.00M | 332.00M | 320.00M | 228.00M | 248.00M | 352.00M | 304.00M | 187.00M | 387.00M | 330.00M | 281.00M | 168.00M | 289.00M | 322.00M | 347.00M | 246.00M | 343.00M | 313.00M | 173.00M | 298.00M | 327.00M | 339.00M | 373.00M | 375.00M | 281.00M | 341.00M | 280.00M | 205.00M | 260.00M | 305.00M |
|
Interest & Investment Income
|
1.30M | 1.00M | 0.40M | 0.50M | 1.10M | 0.50M | 0.60M | 0.60M | 1.30M | 0.80M | 0.70M | 0.60M | 0.90M | | 1.00M | 1.00M | 1.00M | 1.00M | 1.00M | | | | | | 1.00M | | | | 1.00M | 1.00M | 1.00M | 1.00M | 1.00M | 1.00M | 1.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 1.00M | 1.00M | 1.00M | | 1.00M | | 1.00M | 1.00M | 1.00M | 1.00M | 2.00M | 2.00M | 3.00M | 2.00M | 2.00M | 2.00M | 2.00M | 3.00M | 7.00M | 4.00M | 3.00M | 5.00M | 5.00M | 4.00M | 3.00M |
|
Other Non Operating Income
|
-3.40M | | | 12.20M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
| 6.40M | 1.10M | | | 3.40M | 3.90M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
113.90M | 184.90M | 218.20M | 166.80M | 112.20M | 166.50M | 228.90M | 218.60M | 215.10M | 178.80M | 239.20M | 198.90M | 143.20M | 217.00M | 258.00M | 229.00M | 161.00M | 211.00M | 305.00M | 249.00M | 182.00M | 214.00M | 296.00M | 266.00M | 227.00M | 218.00M | 290.00M | 266.00M | 715.00M | 201.00M | 276.00M | 258.00M | 197.00M | 229.00M | 331.00M | 289.00M | 128.00M | 242.00M | 310.00M | 284.00M | 206.00M | 228.00M | 331.00M | 284.00M | 166.00M | 366.00M | 309.00M | 259.00M | 147.00M | 269.00M | 301.00M | 328.00M | 216.00M | 326.00M | 298.00M | 124.00M | 269.00M | 299.00M | 310.00M | 342.00M | 347.00M | 253.00M | 313.00M | 332.00M | 183.00M | 220.00M | 279.00M |
|
Tax Provisions
|
-369.70M | 63.50M | 70.90M | 58.90M | 39.70M | 55.10M | 74.90M | 77.90M | 49.20M | 60.70M | 81.60M | 65.80M | 38.90M | 70.00M | 85.00M | 72.00M | 48.00M | 68.00M | 99.00M | 72.00M | 54.00M | 64.00M | 88.00M | 80.00M | 86.00M | 62.00M | 90.00M | 76.00M | 193.00M | 57.00M | 79.00M | 76.00M | 52.00M | 51.00M | 92.00M | 99.00M | 18.00M | 42.00M | 61.00M | 57.00M | 47.00M | 42.00M | 49.00M | 53.00M | 38.00M | 42.00M | 69.00M | 40.00M | 27.00M | 77.00M | 65.00M | 69.00M | 65.00M | 77.00M | 71.00M | 24.00M | 62.00M | 68.00M | 68.00M | 57.00M | 81.00M | 58.00M | 55.00M | 62.00M | 37.00M | 50.00M | 55.00M |
|
Profit After Tax
|
80.20M | 121.40M | 147.30M | 107.90M | 72.50M | 111.40M | 154.00M | 140.70M | 165.90M | 118.10M | 157.60M | 133.10M | 104.30M | 147.00M | 173.00M | 157.00M | 113.00M | 143.00M | 206.00M | 177.00M | 133.00M | 150.00M | 208.00M | 186.00M | 141.00M | 156.00M | 200.00M | 190.00M | 522.00M | 144.00M | 197.00M | 182.00M | 145.00M | 178.00M | 239.00M | 190.00M | 110.00M | 200.00M | 249.00M | 227.00M | 159.00M | 186.00M | 282.00M | 231.00M | 128.00M | 324.00M | 240.00M | 219.00M | 120.00M | 192.00M | 236.00M | 259.00M | 151.00M | 249.00M | 227.00M | 100.00M | 207.00M | 231.00M | 242.00M | 285.00M | 266.00M | 195.00M | 258.00M | 270.00M | 146.00M | 170.00M | 224.00M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.00M | | | | |
|
Income from Continuing Operations
|
483.60M | 121.40M | 147.30M | 107.90M | 72.50M | 111.40M | 154.00M | 140.70M | 165.90M | 118.10M | 157.60M | 133.10M | 104.30M | 147.00M | 173.00M | 157.00M | 113.00M | 143.00M | 206.00M | 177.00M | 128.00M | 150.00M | 208.00M | 186.00M | 141.00M | 156.00M | 200.00M | 190.00M | 522.00M | 144.00M | 197.00M | 182.00M | 145.00M | 178.00M | 239.00M | 190.00M | 110.00M | 200.00M | 249.00M | 227.00M | 159.00M | 186.00M | 282.00M | 231.00M | 128.00M | 324.00M | 240.00M | 219.00M | 120.00M | 192.00M | 236.00M | 259.00M | 151.00M | 249.00M | 227.00M | 100.00M | 207.00M | 231.00M | 242.00M | 285.00M | 266.00M | 195.00M | 258.00M | 270.00M | 146.00M | 170.00M | 224.00M |
|
Consolidated Net Income
|
483.60M | 121.40M | 147.30M | 107.90M | 72.50M | 111.40M | 154.00M | 140.70M | 165.90M | 118.10M | 157.60M | 133.10M | 104.30M | 147.00M | 173.00M | 157.00M | 113.00M | 143.00M | 206.00M | 177.00M | 128.00M | 150.00M | 208.00M | 186.00M | 141.00M | 156.00M | 200.00M | 190.00M | 522.00M | 144.00M | 197.00M | 182.00M | 145.00M | 178.00M | 239.00M | 190.00M | 110.00M | 200.00M | 249.00M | 227.00M | 159.00M | 186.00M | 282.00M | 231.00M | 128.00M | 324.00M | 240.00M | 219.00M | 120.00M | 192.00M | 236.00M | 259.00M | 151.00M | 249.00M | 227.00M | 100.00M | 207.00M | 231.00M | 242.00M | 285.00M | 266.00M | 195.00M | 258.00M | 270.00M | 146.00M | 170.00M | 224.00M |
|
Income towards Parent Company
|
483.60M | 121.40M | 147.30M | 107.90M | 72.50M | 111.40M | 154.00M | 140.70M | 165.90M | 118.10M | 157.60M | 133.10M | 104.30M | 147.00M | 173.00M | 157.00M | 113.00M | 143.00M | 206.00M | 177.00M | 128.00M | 150.00M | 208.00M | 186.00M | 141.00M | 156.00M | 200.00M | 190.00M | 522.00M | 144.00M | 197.00M | 182.00M | 145.00M | 178.00M | 239.00M | 190.00M | 110.00M | 200.00M | 249.00M | 227.00M | 159.00M | 186.00M | 282.00M | 231.00M | 128.00M | 324.00M | 240.00M | 219.00M | 120.00M | 192.00M | 236.00M | 259.00M | 151.00M | 249.00M | 227.00M | 100.00M | 207.00M | 231.00M | 242.00M | 285.00M | 266.00M | 195.00M | 258.00M | 270.00M | 146.00M | 170.00M | 224.00M |
|
Net Income towards Common Stockholders
|
483.60M | 121.40M | 147.30M | 107.90M | 72.50M | 111.40M | 154.00M | 140.70M | 165.90M | 118.10M | 157.60M | 133.10M | 104.30M | 147.00M | 173.00M | 157.00M | 113.00M | 143.00M | 206.00M | 177.00M | 128.00M | 150.00M | 208.00M | 186.00M | 141.00M | 156.00M | 200.00M | 190.00M | 522.00M | 144.00M | 197.00M | 182.00M | 145.00M | 178.00M | 239.00M | 190.00M | 110.00M | 200.00M | 249.00M | 227.00M | 159.00M | 186.00M | 282.00M | 231.00M | 128.00M | 324.00M | 240.00M | 219.00M | 120.00M | 192.00M | 236.00M | 259.00M | 151.00M | 249.00M | 227.00M | 100.00M | 207.00M | 231.00M | 242.00M | 285.00M | 266.00M | 195.00M | 258.00M | 270.00M | 146.00M | 170.00M | 224.00M |
|
EPS (Basic)
|
167.92 | 0.81 | 0.99 | 0.73 | 0.49 | 0.76 | 1.06 | 0.97 | 1.14 | 0.54 | 0.73 | 0.63 | 0.73 | 0.69 | 0.81 | 0.74 | 0.53 | 0.67 | 0.97 | 0.83 | 0.62 | 0.70 | 0.98 | 0.88 | -0.94 | 0.38 | 0.49 | 0.47 | 0.77 | 0.37 | 0.51 | 0.38 | 0.30 | 0.37 | 0.50 | 0.39 | 0.23 | 0.42 | 0.52 | 0.47 | 0.33 | 0.39 | 0.59 | 0.48 | 0.27 | 0.68 | 0.50 | 0.46 | 0.25 | 0.40 | 0.49 | 0.54 | 0.32 | 0.52 | 0.47 | 0.21 | 0.43 | 0.48 | 0.50 | 0.60 | 0.56 | 0.41 | 0.55 | 0.57 | 0.31 | 0.36 | 0.47 |
|
EPS (Weighted Average and Diluted)
|
168.50 | 0.81 | 0.99 | 0.73 | 0.49 | 0.76 | 1.05 | 0.96 | 1.13 | 0.54 | 0.73 | 0.62 | 0.72 | 0.69 | 0.80 | 0.73 | 0.53 | 0.66 | 0.96 | 0.82 | 0.61 | 0.70 | 0.97 | 0.87 | -0.94 | 0.37 | 0.49 | 0.47 | 0.76 | 0.36 | 0.50 | 0.38 | 0.30 | 0.37 | 0.49 | 0.39 | 0.23 | 0.41 | 0.52 | 0.47 | 0.33 | 0.39 | 0.59 | 0.48 | 0.27 | 0.67 | 0.50 | 0.45 | 0.25 | 0.40 | 0.49 | 0.54 | 0.31 | 0.52 | 0.47 | 0.21 | 0.43 | 0.48 | 0.50 | 0.60 | 0.56 | 0.41 | 0.55 | 0.57 | 0.31 | 0.36 | 0.47 |
|
Shares Outstanding (Weighted Average)
|
2.88M | | | 2.54M | 147.83M | | | | 145.60M | | | | 143.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
2.87M | | | 2.53M | 148.57M | | | | 146.51M | | | | 144.06M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
121.40M | 192.00M | 225.60M | 173.90M | 118.50M | 172.70M | 235.00M | 225.50M | 221.90M | 185.90M | 246.30M | 206.20M | 149.70M | 222.00M | 262.00M | 237.00M | 177.00M | 217.00M | 311.00M | 255.00M | 188.00M | 221.00M | 303.00M | 272.00M | 232.00M | 227.00M | 302.00M | 278.00M | 726.00M | 213.00M | 291.00M | 273.00M | 232.00M | 246.00M | 349.00M | 306.00M | 147.00M | 264.00M | 332.00M | 320.00M | 228.00M | 248.00M | 352.00M | 304.00M | 187.00M | 387.00M | 330.00M | 281.00M | 168.00M | 289.00M | 322.00M | 347.00M | 246.00M | 343.00M | 313.00M | 173.00M | 298.00M | 327.00M | 339.00M | 373.00M | 375.00M | 281.00M | 341.00M | 280.00M | 205.00M | 260.00M | 305.00M |
|
Interest Expenses
|
8.80M | 8.10M | 7.80M | 7.60M | 7.40M | 6.70M | 6.70M | 7.50M | 8.10M | 7.90M | 7.80M | 7.90M | 7.40M | 5.00M | 5.00M | 9.00M | 17.00M | 7.00M | 7.00M | 6.00M | 6.00M | 7.00M | 7.00M | 6.00M | 6.00M | 9.00M | 12.00M | 12.00M | 12.00M | 13.00M | 16.00M | 16.00M | 15.00M | 16.00M | 16.00M | 17.00M | 19.00M | 22.00M | 22.00M | 23.00M | 21.00M | 21.00M | 21.00M | 20.00M | 20.00M | 20.00M | 20.00M | 21.00M | 20.00M | 21.00M | 20.00M | 20.00M | 21.00M | 19.00M | 18.00M | 24.00M | 29.00M | 29.00M | 31.00M | 33.00M | 34.00M | 32.00M | 32.00M | 31.00M | 27.00M | 25.00M | 26.00M |
|
Tax Rate
|
-324.58% | 34.34% | 32.49% | 35.31% | 35.38% | 33.09% | 32.72% | 35.64% | 22.87% | 33.95% | 34.11% | 33.08% | 27.16% | 32.26% | 32.95% | 31.44% | 29.81% | 32.23% | 32.46% | 28.92% | 29.67% | 29.91% | 29.73% | 30.08% | 37.89% | 28.44% | 31.03% | 28.57% | 26.99% | 28.36% | 28.62% | 29.46% | 26.40% | 22.27% | 27.79% | 34.26% | 14.06% | 17.36% | 19.68% | 20.07% | 22.82% | 18.42% | 14.80% | 18.66% | 22.89% | 11.48% | 22.33% | 15.44% | 18.37% | 28.62% | 21.59% | 21.04% | 30.09% | 23.62% | 23.83% | 19.35% | 23.05% | 22.74% | 21.94% | 16.67% | 23.34% | 22.92% | 17.57% | 18.67% | 20.22% | 22.73% | 19.71% |