|
Revenue
|
3,167.53M | 3,084.24M | 3,555.99M | 3,061.70M | 3,307.11M | 3,221.66M | 3,416.88M | 3,143.14M | 3,345.84M | 3,229.40M | 3,472.32M | 3,797.61M | 3,954.13M | 3,731.67M | 3,946.61M | 3,868.22M | 4,177.15M | 4,264.09M | 4,357.84M | 4,496.44M | 5,103.82M | 4,785.32M | 4,929.60M | 4,723.14M | 4,963.54M | 4,924.72M | 5,357.28M | 4,918.52M | 5,205.40M | 5,099.36M | 5,278.53M | 5,153.48M | 5,380.24M | 5,348.16M |
|
Cost of Revenue
|
2,614.19M | 2,523.30M | 2,934.70M | 2,510.34M | 2,718.60M | 2,629.57M | 2,787.94M | 2,568.98M | 2,733.09M | 2,611.76M | 2,850.11M | 3,060.89M | 3,197.75M | 2,988.40M | 3,204.02M | 3,141.50M | 3,413.62M | 3,472.87M | 3,560.62M | 3,705.84M | 4,243.77M | 3,908.22M | 4,026.41M | 3,843.15M | 4,066.73M | 4,022.24M | 4,394.01M | 4,035.13M | 4,248.82M | 4,123.89M | 4,329.54M | 4,183.98M | 4,374.06M | 4,333.83M |
|
Gross Profit
|
553.34M | 560.95M | 621.29M | 551.36M | 588.50M | 592.09M | 628.95M | 574.16M | 612.76M | 617.65M | 622.22M | 736.71M | 756.38M | 743.27M | 742.59M | 726.73M | 763.53M | 791.22M | 797.22M | 790.60M | 860.05M | 877.10M | 903.18M | 879.99M | 896.81M | 902.48M | 963.27M | 883.39M | 956.58M | 975.48M | 948.98M | 969.50M | 1,006.17M | 1,014.34M |
|
Amortization - Intangibles
|
1.01M | 1.27M | | | 0.88M | 0.63M | 0.63M | | | | | 0.54M | | | | 0.33M | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
477.33M | 480.29M | 527.70M | 485.57M | 549.19M | 499.55M | 517.01M | 501.18M | 511.89M | 510.41M | 535.95M | 590.36M | 590.81M | 552.31M | 593.27M | 599.91M | 598.11M | 617.99M | 630.45M | 635.38M | 651.24M | 674.43M | 706.96M | 689.33M | 694.96M | 697.10M | 741.12M | 721.77M | 750.32M | 733.58M | 758.21M | 760.88M | 786.36M | 788.15M |
|
Restructuring Costs
|
1.23M | 0.12M | 0.85M | 1.22M | 0.64M | 2.21M | 2.05M | 2.30M | 2.13M | 6.30M | 4.42M | 2.60M | 1.97M | 0.61M | 4.63M | 0.56M | 1.63M | 3.07M | 9.64M | 4.90M | 5.90M | 10.71M | 3.42M | 3.89M | 1.58M | 6.00M | 8.15M | 0.86M | 2.58M | 12.51M | 12.38M | 4.97M | 3.29M | 7.83M |
|
Operating Expenses
|
478.56M | 480.41M | 528.55M | 486.79M | 549.83M | 501.76M | 519.06M | 503.48M | 514.02M | 516.71M | 540.38M | 592.96M | 592.78M | 552.92M | 597.90M | 600.47M | 599.75M | 621.06M | 640.09M | 640.28M | 657.14M | 685.13M | 710.39M | 693.22M | 696.54M | 703.11M | 749.27M | 722.63M | 752.90M | 746.09M | 770.59M | 765.85M | 789.64M | 795.99M |
|
Operating Income
|
74.78M | 80.54M | 92.73M | 64.57M | 38.67M | 90.33M | 109.88M | 70.68M | 98.74M | 100.93M | 81.84M | 143.75M | 163.59M | 190.35M | 144.69M | 126.25M | 163.78M | 170.16M | 157.13M | 150.32M | 202.91M | 191.97M | 192.79M | 186.77M | 200.27M | 199.38M | 214.00M | 160.75M | 203.68M | 229.38M | 178.39M | 203.65M | 216.53M | 218.35M |
|
EBIT
|
74.78M | 80.54M | 92.73M | 64.57M | 38.67M | 90.33M | 109.88M | 70.68M | 98.74M | 100.93M | 81.84M | 143.75M | 163.59M | 190.35M | 144.69M | 126.25M | 163.78M | 170.16M | 157.13M | 150.32M | 202.91M | 191.97M | 192.79M | 186.77M | 200.27M | 199.38M | 214.00M | 160.75M | 203.68M | 229.38M | 178.39M | 203.65M | 216.53M | 218.35M |
|
Other Non Operating Income
|
-0.35M | 1.40M | | | -19.16M | -6.25M | | | | | | | | | | -0.70M | | | | | | | | | | | | | | | | | | |
|
EBT
|
30.96M | 38.22M | 46.22M | 19.37M | -20.88M | 57.30M | 83.13M | 42.89M | 71.96M | 73.23M | 55.89M | 121.91M | 142.85M | 164.47M | 128.77M | 106.97M | 147.36M | 158.30M | 145.25M | 142.48M | 192.04M | 179.52M | 176.50M | 172.08M | 184.00M | 181.37M | 198.45M | 146.80M | 190.92M | 216.79M | 166.33M | 192.55M | 206.14M | 208.04M |
|
Tax Provisions
|
11.15M | 15.35M | -21.85M | 5.07M | -15.39M | 2.73M | 22.24M | 6.81M | 17.66M | 18.03M | 13.71M | 26.16M | 36.19M | 41.59M | 32.88M | 25.38M | 36.36M | 31.70M | 37.68M | 30.02M | 51.02M | 48.12M | 47.10M | 56.09M | 52.67M | 50.90M | 52.57M | 35.78M | 45.93M | 61.04M | 43.67M | 42.78M | 55.43M | 55.99M |
|
Profit After Tax
|
19.71M | 22.77M | 66.71M | 14.14M | -5.61M | 54.43M | 64.31M | 35.80M | 54.52M | 55.09M | 41.76M | 95.74M | 106.67M | 122.88M | 95.88M | 81.59M | 111.00M | 126.60M | 107.58M | 112.46M | 141.01M | 131.39M | 129.40M | 116.08M | 131.32M | 130.47M | 145.87M | 111.02M | 144.99M | 155.75M | 122.66M | 149.77M | 150.71M | 152.05M |
|
Income from Continuing Operations
|
19.82M | 22.87M | 68.07M | 14.30M | -5.49M | 54.57M | 60.90M | 36.09M | 54.29M | 55.20M | 42.18M | 95.74M | 106.67M | 122.88M | 95.89M | 81.59M | 111.00M | 126.60M | 107.58M | 112.46M | 141.01M | 131.39M | 129.40M | 115.99M | 131.32M | 130.47M | 145.87M | 111.02M | 144.99M | 155.75M | 122.66M | 149.77M | 150.71M | 152.05M |
|
Consolidated Net Income
|
-0.10M | -0.10M | -1.37M | -0.16M | -0.12M | -0.14M | 0.59M | -0.29M | 0.23M | -0.10M | -0.42M | -0.01M | -0.05M | -0.09M | -0.01M | -0.01M | -0.01M | -0.09M | -0.01M | -0.01M | -0.01M | -1.45M | 0.38M | 0.09M | | | | | | | | 149.77M | 150.71M | 152.05M |
|
Income towards Parent Company
|
-0.10M | -0.10M | -1.37M | -0.16M | -0.12M | -0.14M | 0.59M | -0.29M | 0.23M | -0.10M | -0.42M | -0.01M | -0.05M | -0.09M | -0.01M | -0.01M | -0.01M | -0.09M | -0.01M | -0.01M | -0.01M | -1.45M | 0.38M | 0.09M | | | | | | | | 149.77M | 150.71M | 152.05M |
|
Net Income towards Common Stockholders
|
-0.10M | -0.10M | -1.37M | -0.16M | -0.12M | -0.14M | 0.59M | -0.29M | 0.23M | -0.10M | -0.42M | -0.01M | -0.05M | -0.09M | -0.01M | -0.01M | -0.01M | -0.09M | -0.01M | -0.01M | -0.01M | -1.45M | 0.38M | 0.09M | | | | | | | | 149.77M | 150.71M | 152.05M |
|
EPS (Basic)
|
0.22 | 0.26 | -0.02 | 0.16 | -0.05 | 0.40 | 0.01 | 0.26 | 0.40 | 0.41 | 0.00 | 0.70 | 0.78 | 0.90 | 0.00 | 0.60 | 0.82 | 0.93 | 0.80 | 0.84 | 1.05 | 0.98 | 0.97 | 0.87 | 0.99 | 0.98 | 1.10 | 0.84 | 1.09 | 1.18 | 0.93 | 1.14 | 1.14 | 1.16 |
|
EPS (Weighted Average and Diluted)
|
0.22 | 0.25 | -0.01 | 0.15 | -0.05 | 0.39 | 0.00 | 0.25 | 0.39 | 0.40 | 0.00 | 0.69 | 0.76 | 0.88 | 0.00 | 0.59 | 0.80 | 0.92 | 0.78 | 0.82 | 1.03 | 0.96 | 0.95 | 0.85 | 0.97 | 0.97 | 1.09 | 0.83 | 1.08 | 1.17 | 0.92 | 1.13 | 1.14 | 1.15 |
|
Shares Outstanding (Weighted Average)
|
| | 88.39M | 88.55M | 106.92M | 135.02M | 116.60M | 136.81M | 136.69M | 136.30M | 136.17M | 136.09M | 136.71M | 136.27M | 136.11M | 135.71M | 135.62M | 135.60M | 135.39M | 134.24M | 134.34M | 134.22M | 134.02M | 133.31M | 133.32M | 133.23M | 133.05M | 132.40M | 132.43M | 132.30M | 132.15M | 131.57M | 131.80M | 131.52M |
|
Shares Outstanding (Diluted Average)
|
| | 92.26M | 93.29M | 106.92M | 139.37M | 121.14M | 140.46M | 139.99M | 139.39M | 139.11M | 138.43M | 139.52M | 139.06M | 138.88M | 138.66M | 138.43M | 138.29M | 138.04M | 136.70M | 136.63M | 136.63M | 136.47M | 135.90M | 135.51M | 135.34M | 135.12M | 134.11M | 133.98M | 133.76M | 133.60M | 132.75M | 132.63M | 132.40M |
|
EBITDA
|
74.78M | 80.54M | 92.73M | 14.14M | -5.61M | 54.43M | 50.59M | 32.04M | 42.98M | 54.30M | 42.58M | 81.79M | 111.50M | 132.32M | 101.48M | 89.43M | 117.44M | 130.54M | 111.07M | 113.16M | 141.01M | 129.94M | 129.32M | 115.58M | 131.32M | 130.47M | 145.32M | 111.02M | 144.99M | 155.75M | 122.39M | 149.77M | 150.71M | 152.05M |
|
Interest Expenses
|
43.82M | 42.32M | 46.51M | 45.20M | 59.55M | 33.03M | 26.75M | 27.79M | 26.78M | 27.70M | 25.96M | 21.84M | 20.74M | 25.88M | 15.92M | 19.29M | 16.43M | 11.85M | 11.88M | 7.84M | 10.87M | 12.45M | 16.30M | 14.69M | 16.27M | 18.00M | 15.56M | 13.95M | 12.76M | 12.59M | 12.06M | 11.10M | 10.39M | 10.31M |
|
Tax Rate
|
36.00% | 40.15% | -47.28% | 26.16% | 73.71% | 4.76% | 26.75% | 15.87% | 24.55% | 24.63% | 24.52% | 21.46% | 25.33% | 25.29% | 25.54% | 23.73% | 24.67% | 20.03% | 25.94% | 21.07% | 26.57% | 26.81% | 26.68% | 32.60% | 28.63% | 28.07% | 26.49% | 24.38% | 24.06% | 28.16% | 26.26% | 22.22% | 26.89% | 26.91% |