|
Revenue
|
251.91M | 255.10M | 245.87M | 258.07M | 254.93M | 260.74M | 229.94M | 289.94M | 277.52M | 292.60M | 244.10M | 302.49M | 292.24M | 303.80M | 302.83M | 335.01M | 325.79M | 359.31M | 343.17M | 363.59M | 397.76M | 421.42M | 393.02M | 404.30M | 419.45M | 432.17M | 404.60M | 424.17M | 446.52M | 462.27M | 433.66M | 465.08M | 466.31M | 475.65M | 474.32M | 501.46M | 473.19M | 530.85M | 508.75M | 619.28M | 575.22M | 618.68M | 578.99M | 698.50M | 598.81M | 673.96M | 642.11M | 815.30M | 727.30M | 770.30M | 738.50M | 904.70M | 839.70M | 927.60M | 901.00M | 1,116.00M | 1,047.00M | 1,068.00M | 1,026.00M | 1,258.00M | 1,178.00M | 1,186.00M | 1,183.00M | 1,404.00M | 1,285.00M | 1,606.00M | 1,607.00M |
|
Cost of Revenue
|
35.62M | 35.52M | 36.38M | 36.33M | 33.62M | 31.30M | 34.59M | 36.08M | 34.98M | 38.43M | 34.59M | 43.40M | 42.22M | 43.77M | 44.99M | 46.34M | 47.40M | 50.10M | 51.84M | 52.46M | 60.55M | 64.92M | 57.41M | 61.09M | 64.38M | 66.12M | 59.46M | 63.60M | 66.29M | 67.43M | 65.54M | 66.92M | 71.31M | 72.06M | 73.18M | 76.31M | 83.69M | 83.70M | 88.41M | 88.78M | 98.05M | 96.41M | 93.85M | 107.13M | 75.57M | 91.40M | 91.90M | 94.40M | 96.30M | 101.10M | 111.30M | 126.80M | 154.00M | 169.60M | 146.40M | 161.00M | 162.00M | 168.00M | 160.00M | 161.00M | 173.00M | 165.00M | 211.00M | 186.00M | 211.00M | 276.00M | 287.00M |
|
Gross Profit
|
216.29M | 219.57M | 209.49M | 221.74M | 221.31M | 229.43M | 195.34M | 253.86M | 242.54M | 254.16M | 209.51M | 259.09M | 250.02M | 260.03M | 257.83M | 288.67M | 278.39M | 309.21M | 291.33M | 311.13M | 337.22M | 356.50M | 335.62M | 343.20M | 355.07M | 366.05M | 345.13M | 360.57M | 380.23M | 394.84M | 368.12M | 398.16M | 394.99M | 403.59M | 401.13M | 425.15M | 389.49M | 447.15M | 420.33M | 530.50M | 477.17M | 522.27M | 485.14M | 591.36M | 523.24M | 582.56M | 550.21M | 720.90M | 631.00M | 669.20M | 627.20M | 777.90M | 685.70M | 758.00M | 754.60M | 955.00M | 885.00M | 900.00M | 866.00M | 1,097.00M | 1,005.00M | 1,021.00M | 972.00M | 1,218.00M | 1,074.00M | 1,330.00M | 1,320.00M |
|
Amortization - Intangibles
|
12.52M | 12.47M | 12.48M | 12.55M | 12.65M | 12.87M | 13.37M | 13.51M | 13.56M | 13.72M | 13.96M | 15.61M | 15.88M | 15.96M | 16.12M | 16.16M | 16.12M | 17.86M | 17.79M | 17.88M | 20.62M | 21.98M | 22.46M | 21.62M | 21.62M | 22.16M | 22.02M | 21.61M | 21.61M | 21.80M | 21.64M | 21.62M | 21.35M | 21.43M | 21.04M | 20.54M | 20.79M | 21.64M | 23.58M | 26.19M | 25.95M | 26.27M | 26.88M | 26.39M | 26.74M | 27.06M | 28.31M | 29.50M | 29.50M | 29.50M | 31.00M | 31.10M | 33.60M | 43.50M | 38.80M | 41.00M | 41.00M | 41.00M | 43.00M | 43.00M | 44.00M | 45.00M | 47.00M | 53.00M | 50.00M | 93.00M | 116.00M |
|
Depreciation & Amortization - Total
|
3.30M | 3.32M | 3.29M | 3.25M | 3.13M | 3.12M | 3.14M | 3.13M | 3.08M | 3.06M | 3.12M | 3.64M | 3.78M | 3.96M | 3.99M | 4.17M | 4.26M | 4.47M | 4.60M | 4.64M | 5.24M | 5.46M | 5.56M | 5.18M | 5.24M | 5.21M | 5.26M | 5.32M | 5.35M | 5.20M | 5.14M | 6.10M | 5.66M | 5.49M | 5.46M | 5.55M | 5.60M | 5.26M | 6.42M | 6.04M | 5.67M | 5.82M | 5.90M | 6.02M | 6.17M | 6.65M | 7.46M | 7.50M | 8.80M | 9.20M | 7.90M | 8.10M | 8.90M | 11.30M | 10.70M | 10.00M | 10.00M | 10.00M | 10.00M | 11.00M | 11.00M | 11.00M | 11.00M | 11.00M | 11.00M | 14.00M | 18.00M |
|
Other Operating Expenses
|
41.74M | 42.86M | 29.66M | 45.39M | 43.32M | 47.50M | 40.04M | 50.83M | 42.19M | 49.70M | 46.15M | 49.85M | 42.70M | 52.77M | 48.51M | 60.18M | 59.98M | 65.98M | 55.22M | | | | -47.42M | 0.26M | 0.35M | 0.65M | -0.64M | 2.04M | 0.81M | 0.28M | -1.84M | 0.10M | -0.01M | 1.90M | 0.16M | 2.42M | 0.23M | 109.66M | -286.20M | 115.76M | 97.38M | 122.19M | -331.75M | 153.49M | 98.53M | 137.25M | -389.74M | 201.80M | 142.50M | 144.10M | -468.90M | 221.00M | 146.80M | 163.70M | -530.20M | 6.00M | 190.80M | 3.00M | 134.00M | -2.00M | 31.00M | 253.00M | 239.00M | -2.00M | 567.00M | 246.00M | 361.00M |
|
Operating Expenses
|
179.39M | 176.28M | 173.09M | 179.19M | 175.65M | 174.58M | 177.97M | 185.56M | 185.35M | 187.71M | 184.41M | 219.70M | 219.77M | 222.15M | 233.60M | 235.52M | 239.57M | 263.86M | 266.72M | 276.76M | 295.98M | 308.73M | 354.57M | 310.52M | 318.53M | 319.34M | 309.56M | 321.62M | 337.44M | 345.30M | 338.76M | 354.11M | 358.30M | 351.23M | 367.98M | 383.02M | 372.28M | 388.35M | 408.14M | 470.76M | 451.70M | 466.85M | 476.94M | 493.24M | 469.40M | 515.43M | 511.19M | 576.10M | 541.00M | 573.80M | 597.70M | 639.70M | 640.90M | 709.60M | 707.10M | 822.00M | 793.00M | 826.00M | 671.00M | 894.00M | 832.00M | 869.00M | 11.00M | 11.00M | 11.00M | 14.00M | 18.00M |
|
Operating Income
|
36.91M | 43.30M | 36.40M | 42.55M | 45.66M | 54.85M | 17.37M | 68.30M | 57.20M | 66.46M | 25.10M | 39.39M | 30.25M | 37.88M | 24.23M | 53.15M | 38.82M | 45.35M | 24.60M | 34.38M | 41.23M | 47.77M | -18.96M | 32.69M | 36.54M | 46.71M | 35.57M | 38.94M | 42.79M | 49.54M | 29.36M | 44.05M | 36.69M | 52.36M | 33.15M | 42.13M | 17.22M | 58.80M | 12.20M | 59.74M | 25.47M | 55.43M | 8.20M | 98.12M | 53.83M | 67.12M | 39.02M | 144.80M | 90.00M | 95.40M | 29.50M | 138.20M | 44.80M | 48.40M | 47.50M | 133.00M | 92.00M | 74.00M | 195.00M | 203.00M | 173.00M | 152.00M | 961.00M | 1,207.00M | 1,063.00M | 1,316.00M | 1,302.00M |
|
EBIT
|
36.91M | 43.30M | 36.40M | 42.55M | 45.66M | 54.85M | 17.37M | 68.30M | 57.20M | 66.46M | 25.10M | 39.39M | 30.25M | 37.88M | 24.23M | 53.15M | 38.82M | 45.35M | 24.60M | 34.38M | 41.23M | 47.77M | -18.96M | 32.69M | 36.54M | 46.71M | 35.57M | 38.94M | 42.79M | 49.54M | 29.36M | 44.05M | 36.69M | 52.36M | 33.15M | 42.13M | 17.22M | 58.80M | 12.20M | 59.74M | 25.47M | 55.43M | 8.20M | 98.12M | 53.83M | 67.12M | 39.02M | 144.80M | 90.00M | 95.40M | 29.50M | 138.20M | 44.80M | 48.40M | 47.50M | 133.00M | 92.00M | 74.00M | 195.00M | 203.00M | 173.00M | 152.00M | 961.00M | 1,207.00M | 1,063.00M | 1,316.00M | 1,302.00M |
|
Interest & Investment Income
|
0.46M | 0.17M | 0.22M | 0.33M | 0.35M | 0.34M | 0.30M | 0.22M | 0.39M | 0.32M | 0.33M | 0.14M | 0.19M | 0.24M | 0.24M | 0.19M | 0.24M | 0.09M | 0.13M | 0.10M | 0.19M | 0.23M | 0.23M | 0.22M | 0.26M | 0.23M | 0.30M | 0.42M | 0.50M | 0.23M | 0.31M | 0.24M | 0.35M | 0.49M | 0.54M | 0.60M | 0.73M | 0.72M | 0.69M | 1.08M | 1.52M | 1.67M | 1.51M | 1.16M | 0.33M | 0.35M | 0.96M | 0.30M | 0.20M | 0.40M | 0.20M | 0.20M | 0.40M | 1.20M | 5.20M | 7.00M | 10.00M | 17.00M | 18.00M | 18.00M | 22.00M | 31.00M | 22.00M | 18.00M | 35.00M | 55.00M | 24.00M |
|
EBT
|
66.98M | 67.49M | 41.08M | 73.08M | 68.01M | 73.03M | 51.97M | 76.67M | 61.47M | 72.69M | 59.69M | 82.79M | 71.14M | 81.65M | 69.23M | 99.49M | 86.22M | 95.45M | 76.44M | 86.84M | 101.78M | 112.69M | 38.45M | 93.78M | 100.91M | 112.83M | 95.04M | 102.55M | 109.08M | 116.97M | 94.90M | 110.97M | 108.00M | 124.42M | 106.33M | 118.44M | 100.91M | 142.50M | 100.61M | 148.52M | 123.52M | 151.84M | 102.05M | 205.25M | 129.40M | 158.53M | 130.92M | 239.20M | 186.30M | 196.50M | 140.80M | 265.00M | 198.80M | 218.00M | 194.20M | 294.00M | 254.00M | 242.00M | 355.00M | 364.00M | 346.00M | 317.00M | 275.00M | 427.00M | 311.00M | 311.00M | 321.00M |
|
Tax Provisions
|
26.31M | 26.53M | 17.42M | 28.96M | 26.83M | 28.74M | 19.82M | 30.38M | 24.43M | 28.52M | 23.20M | 33.36M | 28.67M | 32.15M | 26.59M | 39.36M | 34.21M | 37.71M | 29.22M | 34.42M | 40.03M | 44.35M | 14.05M | 36.83M | 39.91M | 45.40M | 37.10M | 40.48M | 42.83M | 45.43M | 37.27M | 40.86M | 41.90M | 48.51M | 21.01M | 27.61M | 26.99M | 36.45M | 27.16M | 34.62M | 30.93M | 36.33M | 25.53M | 52.85M | 32.62M | 24.55M | 33.58M | 39.50M | 47.00M | 50.10M | 39.10M | 44.70M | 53.60M | 56.90M | 48.80M | 58.00M | 64.00M | 66.00M | 86.00M | 71.00M | 87.00M | 78.00M | 64.00M | 93.00M | 77.00M | 82.00M | 53.00M |
|
Profit After Tax
|
40.67M | 40.96M | 23.65M | 44.13M | 41.19M | 44.29M | 32.15M | 46.29M | 37.03M | 44.17M | 36.49M | 49.43M | 42.47M | 49.50M | 42.64M | 60.13M | 52.01M | 57.75M | 47.23M | 52.41M | 61.76M | 68.33M | 24.39M | 56.95M | 61.01M | 67.43M | 57.94M | 62.07M | 66.25M | 71.55M | 57.63M | 70.11M | 66.10M | 75.91M | 187.50M | 90.83M | 73.92M | 106.05M | 73.45M | 113.90M | 92.59M | 115.51M | 76.52M | 152.40M | 96.78M | 133.98M | 97.32M | 199.70M | 139.30M | 146.40M | 101.70M | 220.30M | 145.20M | 161.10M | 145.40M | 236.00M | 190.00M | 176.00M | 269.00M | 293.00M | 259.00M | 239.00M | 211.00M | 334.00M | 234.00M | 229.00M | 268.00M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.00M | 5.00M | 1.00M | 3.00M | 3.00M | 2.00M | 4.00M |
|
Income from Continuing Operations
|
40.67M | 40.96M | 23.65M | 44.13M | 41.19M | 44.29M | 32.15M | 46.29M | 37.03M | 44.17M | 36.49M | 49.43M | 42.47M | 49.50M | 42.64M | 60.13M | 52.01M | 57.75M | 47.23M | 52.41M | 61.76M | 68.33M | 24.39M | 56.95M | 61.01M | 67.43M | 57.94M | 62.07M | 66.25M | 71.55M | 57.63M | 70.11M | 66.10M | 75.91M | 85.32M | 90.83M | 73.92M | 106.05M | 73.45M | 113.90M | 92.59M | 115.51M | 76.52M | 152.40M | 96.78M | 133.98M | 97.34M | 199.70M | 139.30M | 146.40M | 101.70M | 220.30M | 145.20M | 161.10M | 145.40M | 236.00M | 190.00M | 176.00M | 269.00M | 293.00M | 259.00M | 239.00M | 211.00M | 334.00M | 234.00M | 229.00M | 268.00M |
|
Consolidated Net Income
|
40.67M | 40.96M | 23.65M | 44.13M | 41.19M | 44.29M | 32.15M | 46.29M | 37.03M | 44.17M | 36.49M | 49.43M | 42.47M | 49.50M | 42.64M | 60.13M | 52.01M | 57.75M | 47.23M | 52.41M | 61.76M | 68.33M | 24.39M | 56.95M | 61.01M | 67.43M | 57.94M | 62.07M | 66.25M | 71.55M | 57.63M | 70.11M | 66.10M | 75.91M | 85.32M | 90.83M | 73.92M | 106.05M | 73.45M | 113.90M | 92.59M | 115.51M | 76.52M | 152.40M | 96.78M | 133.98M | 97.34M | 199.70M | 139.30M | 146.40M | 101.70M | 220.30M | 145.20M | 161.10M | 145.40M | 236.00M | 190.00M | 176.00M | 269.00M | 293.00M | 259.00M | 239.00M | 211.00M | 334.00M | 234.00M | 229.00M | 268.00M |
|
Income towards Parent Company
|
40.67M | 40.96M | 23.65M | 44.13M | 41.19M | 44.29M | 32.15M | 46.29M | 37.03M | 44.17M | 36.49M | 49.43M | 42.47M | 49.50M | 42.64M | 60.13M | 52.01M | 57.75M | 47.23M | 52.41M | 61.76M | 68.33M | 24.39M | 56.95M | 61.01M | 67.43M | 57.94M | 62.07M | 66.25M | 71.55M | 57.63M | 70.11M | 66.10M | 75.91M | 85.32M | 90.83M | 73.92M | 106.05M | 73.45M | 113.90M | 92.59M | 115.51M | 76.52M | 152.40M | 96.78M | 133.98M | 97.34M | 199.70M | 139.30M | 146.40M | 101.70M | 220.30M | 145.20M | 161.10M | 145.40M | 236.00M | 190.00M | 176.00M | 269.00M | 293.00M | 259.00M | 239.00M | 211.00M | 334.00M | 234.00M | 229.00M | 268.00M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | 1.50M | 1.25M | 1.43M | 1.14M | 1.31M | 1.16M | 1.63M | 1.35M | | 1.53M | 1.68M | 0.58M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
40.67M | 40.96M | 23.65M | 44.13M | 41.19M | 44.29M | 32.15M | 46.29M | 37.03M | 44.17M | 36.49M | 47.93M | 41.22M | 48.08M | 41.50M | 58.82M | 50.85M | 56.12M | 45.87M | 52.41M | 60.22M | 66.65M | 23.81M | 56.95M | 61.01M | 67.43M | 57.94M | 62.07M | 66.25M | 71.55M | 57.63M | 70.11M | 66.10M | 75.91M | 85.32M | 90.83M | 73.92M | 106.05M | 73.45M | 113.90M | 92.59M | 115.51M | 76.52M | 152.40M | 96.78M | 133.98M | 97.34M | 199.70M | 139.30M | 146.40M | 101.70M | 220.30M | 145.20M | 161.10M | 145.40M | 236.00M | 190.00M | 176.00M | 269.00M | 293.00M | 259.00M | 239.00M | 211.00M | 334.00M | 234.00M | 229.00M | 268.00M |
|
EPS (Basic)
|
0.30 | 0.30 | 0.17 | 0.32 | 0.30 | 0.32 | 0.23 | 0.33 | 0.27 | 0.32 | 0.25 | 0.34 | 0.30 | 0.34 | 0.30 | 0.42 | 0.36 | 0.40 | 0.33 | 0.00 | 0.43 | 0.47 | 0.17 | 0.40 | 0.43 | 0.48 | 0.21 | 0.00 | 0.00 | 0.01 | 0.21 | 0.00 | 0.00 | 0.00 | 0.31 | 0.33 | 0.27 | 0.38 | 0.27 | 0.41 | 0.33 | 0.41 | 0.27 | 0.54 | 0.34 | 0.47 | 0.34 | 0.71 | 0.49 | 0.52 | 0.36 | 0.78 | 0.51 | 0.57 | 0.52 | 0.83 | 0.67 | 0.62 | 0.95 | 1.03 | 0.90 | 0.82 | 0.73 | 1.16 | 0.79 | 0.68 | 0.78 |
|
EPS (Weighted Average and Diluted)
|
0.30 | 0.30 | 0.17 | 0.32 | 0.30 | 0.32 | 0.23 | 0.33 | 0.26 | 0.31 | 0.26 | 0.34 | 0.29 | 0.34 | 0.29 | 0.41 | 0.36 | 0.39 | 0.32 | 0.00 | 0.42 | 0.47 | 0.17 | 0.39 | 0.43 | 0.47 | 0.21 | 0.00 | 0.00 | 0.01 | 0.21 | 0.00 | 0.00 | 0.00 | 0.31 | 0.32 | 0.26 | 0.38 | 0.27 | 0.40 | 0.33 | 0.41 | 0.27 | 0.54 | 0.34 | 0.47 | 0.34 | 0.70 | 0.49 | 0.52 | 0.36 | 0.77 | 0.51 | 0.57 | 0.52 | 0.83 | 0.67 | 0.62 | 0.94 | 1.02 | 0.90 | 0.81 | 0.73 | 1.15 | 0.78 | 0.68 | 0.59 |
|
Shares Outstanding (Weighted Average)
|
136.94M | 137.28M | 137.17M | 137.62M | 137.69M | 138.09M | 137.92M | 138.35M | 138.38M | 138.69M | | 139.00M | | | 139.63M | | | | 141.03M | 141.61M | 141.43M | 141.25M | 140.94M | 139.36M | 138.43M | 138.18M | 275.62M | 135.55M | 135.99M | 136.46M | 272.28M | 273.49M | 273.44M | 273.18M | 272.58M | 270.17M | 270.08M | 270.13M | 270.97M | 272.68M | 272.62M | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
137.30M | 137.67M | 137.51M | 137.79M | 139.10M | 139.51M | 139.32M | 140.65M | 140.95M | 140.44M | 140.26M | 141.50M | 141.83M | | 142.01M | | | | 142.62M | 143.31M | 143.17M | 143.10M | 142.89M | 141.49M | 140.65M | 140.45M | 280.22M | 136.94M | 137.58M | 138.18M | 275.61M | 278.05M | 278.20M | 278.02M | 277.59M | 275.71M | 275.91M | 275.81M | 275.52M | 275.01M | 274.70M | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
40.20M | 46.62M | 39.69M | 45.80M | 48.78M | 57.97M | 20.51M | 71.44M | 60.27M | 69.52M | 28.22M | 43.03M | 34.03M | 41.83M | 28.22M | 57.32M | 43.09M | 49.82M | 29.21M | 39.02M | 46.48M | 53.23M | -13.40M | 37.87M | 41.77M | 51.92M | 40.84M | 44.26M | 48.14M | 54.73M | 34.49M | 50.15M | 42.34M | 57.85M | 38.61M | 47.68M | 22.82M | 64.06M | 18.62M | 65.77M | 31.14M | 61.24M | 14.10M | 104.14M | 60.00M | 73.77M | 46.48M | 152.30M | 98.80M | 104.60M | 37.40M | 146.30M | 53.70M | 59.70M | 58.20M | 143.00M | 102.00M | 84.00M | 205.00M | 214.00M | 184.00M | 163.00M | 972.00M | 1,218.00M | 1,074.00M | 1,330.00M | 1,320.00M |
|
Interest Expenses
|
3.63M | 3.62M | 3.71M | 3.61M | 3.63M | 3.61M | 3.62M | 3.61M | 3.61M | 3.56M | 3.35M | 4.09M | 4.00M | 4.01M | 4.00M | 3.98M | 4.00M | 4.13M | 4.32M | 4.07M | 7.00M | 7.30M | 10.03M | 9.85M | 9.67M | 9.88M | 9.84M | 9.90M | 9.84M | 9.88M | 9.86M | 9.68M | 9.87M | 9.39M | 9.37M | 9.67M | 10.05M | 8.96M | 11.89M | 15.20M | 16.29M | 16.31M | 15.86M | 15.29M | 13.81M | 13.23M | 16.67M | 16.30M | 16.30M | 16.20M | 16.20M | 18.30M | 36.00M | 41.50M | 45.20M | 47.00M | 48.00M | 48.00M | 47.00M | 48.00M | 49.00M | 50.00M | 46.00M | 46.00M | 51.00M | 100.00M | 100.00M |
|
Tax Rate
|
39.28% | 39.31% | 42.42% | 39.62% | 39.45% | 39.35% | 38.14% | 39.62% | 39.75% | 39.23% | 38.86% | 40.29% | 40.30% | 39.37% | 38.41% | 39.56% | 39.68% | 39.50% | 38.22% | 39.64% | 39.33% | 39.36% | 36.55% | 39.27% | 39.55% | 40.24% | 39.04% | 39.47% | 39.26% | 38.84% | 39.28% | 36.82% | 38.80% | 38.99% | 19.76% | 23.31% | 26.74% | 25.58% | 26.99% | 23.31% | 25.04% | 23.93% | 25.02% | 25.75% | 25.21% | 15.49% | 25.65% | 16.51% | 25.23% | 25.50% | 27.77% | 16.87% | 26.96% | 26.10% | 25.13% | 19.73% | 25.20% | 27.27% | 24.23% | 19.51% | 25.14% | 24.61% | 23.27% | 21.78% | 24.76% | 26.37% | 16.51% |