|
Revenue
|
2,073.00M | 2,209.20M | 2,166.90M | 2,303.50M | 2,430.80M | 2,558.00M | 2,694.20M | 2,897.00M | 4,142.60M | 4,329.90M | 4,362.20M | 4,529.00M | 4,993.70M | 5,709.10M | 6,060.90M | 6,506.80M | 6,889.10M |
|
Cost of Revenue
|
1,510.10M | 1,616.40M | 1,617.10M | 1,715.10M | 1,767.80M | 1,761.40M | 1,828.20M | 1,975.90M | 3,107.90M | 3,167.40M | 3,131.90M | 3,265.10M | 3,570.80M | 4,116.90M | 4,275.50M | 4,572.90M | 4,752.30M |
|
Gross Profit
|
562.90M | 592.80M | 549.80M | 588.40M | 663.00M | 796.60M | 866.00M | 921.10M | 1,034.70M | 1,162.50M | 1,230.30M | 1,263.90M | 1,422.90M | 1,592.20M | 1,785.40M | 1,933.90M | 2,136.80M |
|
Selling, General & Administrative
|
212.90M | 241.60M | 270.00M | 299.90M | 323.60M | 378.40M | 399.10M | 420.90M | 500.70M | 564.50M | 577.50M | 639.00M | 744.30M | 832.30M | 849.00M | 916.80M | 948.20M |
|
Other Operating Expenses
|
1,514.10M | 1,625.50M | 1,627.20M | 1,802.70M | 1,784.00M | 1,761.40M | 1,828.20M | 1,975.90M | 3,107.90M | 3,167.30M | 3,132.00M | 3,265.10M | 3,570.70M | 4,116.90M | 4,275.50M | 4,572.90M | 4,752.40M |
|
Operating Expenses
|
1,727.00M | 1,867.10M | 1,897.20M | 2,102.60M | 2,107.60M | 2,139.80M | 2,227.30M | 2,396.80M | 3,608.60M | 3,731.80M | 3,709.50M | 3,904.10M | 4,315.00M | 4,949.20M | 5,124.50M | 5,489.70M | 5,700.60M |
|
Operating Income
|
121.10M | 119.70M | 94.40M | 70.30M | 113.10M | 138.40M | -1361.30M | -1475.70M | -2573.90M | 598.10M | 652.70M | 624.90M | 678.70M | 759.90M | 936.40M | 1,017.10M | 1,188.60M |
|
EBIT
|
121.10M | 119.70M | 94.40M | 70.30M | 113.10M | 138.40M | -1361.30M | -1475.70M | -2573.90M | 598.10M | 652.70M | 624.90M | 678.70M | 759.90M | 936.40M | 1,017.10M | 1,188.60M |
|
Interest & Investment Income
|
0.80M | 0.70M | 2.20M | 1.80M | 1.50M | 1.80M | -22.60M | -25.70M | -42.70M | -38.60M | -41.80M | -58.80M | -55.20M | -84.70M | -135.50M | -138.10M | -122.70M |
|
Other Non Operating Income
|
-4.00M | -9.10M | -10.10M | -13.40M | -16.20M | -25.10M | -5.40M | -5.60M | 3.20M | -1.50M | -3.70M | 13.40M | 72.70M | -3.00M | -6.00M | -1.70M | -7.10M |
|
Non Operating Income
|
-4.00M | -9.10M | -10.10M | -13.40M | -16.20M | -22.70M | -5.40M | -5.60M | 3.20M | -1.50M | -3.70M | 13.40M | 72.70M | -3.00M | -6.00M | -1.70M | -7.10M |
|
EBT
|
346.00M | 342.10M | 269.70M | 200.90M | 323.20M | 418.20M | 466.90M | 500.30M | 534.00M | 561.00M | 607.30M | 579.50M | 696.20M | 672.20M | 794.90M | 877.40M | 1,058.70M |
|
Tax Provisions
|
122.90M | 117.00M | 97.90M | 84.30M | 111.10M | 132.50M | 151.80M | 161.40M | 161.40M | 133.10M | 125.20M | 117.00M | 148.70M | 133.10M | 164.30M | 179.30M | 219.20M |
|
Profit After Tax
|
223.30M | 225.10M | 171.80M | 125.00M | 212.10M | 263.00M | 287.10M | 307.50M | 326.80M | 427.90M | 482.10M | 462.50M | 547.50M | 539.10M | 630.60M | 698.10M | 839.50M |
|
Equity Income
|
| | | | | | -5.50M | -5.10M | -5.20M | -2.70M | | | | | | | |
|
Income from Continuing Operations
|
223.10M | 225.10M | 171.80M | 116.60M | 212.10M | 285.70M | 315.10M | 338.90M | 372.60M | 427.90M | 482.10M | 462.50M | 547.50M | 539.10M | 630.60M | 698.10M | 839.50M |
|
Consolidated Net Income
|
0.20M | -35.10M | -2.20M | -1.40M | 212.10M | 285.70M | 315.10M | 338.90M | 372.60M | 427.90M | 482.10M | 462.50M | 547.50M | 539.10M | 630.60M | 698.10M | 839.50M |
|
Income towards Parent Company
|
0.20M | -35.10M | -2.20M | -1.40M | 212.10M | 285.70M | 315.10M | 338.90M | 372.60M | 427.90M | 482.10M | 462.50M | 547.50M | 539.10M | 630.60M | 698.10M | 839.50M |
|
Net Income towards Common Stockholders
|
0.20M | -35.10M | -2.20M | -1.40M | 212.10M | 285.70M | 315.10M | 338.90M | 372.60M | 427.90M | 482.10M | 462.50M | 547.50M | 539.10M | 630.60M | 698.10M | 839.50M |
|
EPS (Basic)
|
1.60 | 1.66 | 1.38 | 1.01 | 1.74 | 2.20 | 2.39 | 2.60 | 2.77 | 3.66 | 4.16 | 4.03 | 4.73 | 4.62 | 5.36 | 5.93 | 7.17 |
|
EPS (Weighted Average and Diluted)
|
1.58 | 1.62 | 1.34 | 0.98 | 1.69 | 2.12 | 2.32 | 2.53 | 2.70 | 3.56 | 4.06 | 3.95 | 4.65 | 4.55 | 5.30 | 5.86 | 7.10 |
|
Shares Outstanding (Weighted Average)
|
140.28M | 136.19M | 123.37M | 124.90M | 121.22M | 120.67M | 119.87M | 118.22M | 117.58M | 117.92M | 116.14M | 114.82M | 116.13M | 117.23M | 117.98M | 118.18M | 117.46M |
|
Shares Outstanding (Diluted Average)
|
| | | | 125.40M | 124.10M | 124.00M | 121.60M | 120.80M | 120.40M | 118.80M | 117.00M | 117.80M | 118.50M | 119.00M | 119.10M | 118.30M |
|
Tax Rate
|
35.52% | 34.20% | 36.30% | 41.96% | 34.38% | 31.68% | 32.51% | 32.26% | 30.22% | 23.73% | 20.62% | 20.19% | 21.36% | 19.80% | 20.67% | 20.44% | 20.70% |