|
Revenue
|
673.99M | 728.90M | 739.52M | 776.73M | 784.17M | 848.72M | 833.97M | 867.28M | 913.37M | 963.16M | 924.39M | 973.24M | 927.96M | 948.87M | 931.24M | 931.63M | 906.20M | 912.93M | 864.26M | 894.19M | 900.39M | 905.72M | 814.73M | 815.42M | 817.80M | 865.51M | 822.44M | 830.44M | 977.27M | 1,113.90M | 1,073.28M | 1,057.53M | 1,086.42M | 1,137.39M | 1,085.81M | 1,087.86M | 1,124.10M | 1,170.09M | 1,165.86M | 1,181.64M | 1,264.96M | 1,373.88M | 1,363.39M | 1,395.47M | 1,465.60M | 1,495.58M | 1,459.51M | 1,468.71M | 1,551.92M | 1,564.00M | 1,490.90M | 1,485.78M | 1,583.98M | 1,642.26M | 1,605.76M | 1,649.42M | 1,744.27M | 1,703.10M | 1,850.15M | 1,833.93M | 1,937.46M | 2,038.30M | 2,056.89M | 2,099.81M | 2,166.98M | 2,304.14M | 2,287.62M | 2,220.10M |
|
Cost of Revenue
|
461.76M | 1,179.26M | 693.49M | 729.27M | 736.85M | 794.75M | 781.87M | 807.84M | 851.58M | 885.08M | 848.74M | 898.54M | 855.18M | 872.16M | 866.50M | 862.04M | 837.58M | 845.03M | 803.08M | 827.73M | 839.86M | | 754.67M | 767.89M | 764.08M | | 757.93M | 774.95M | 913.60M | 1,032.82M | 1,003.62M | 977.27M | 1,019.16M | 1,057.30M | 1,018.51M | 999.60M | 1,019.31M | -58.81M | 782.76M | 790.85M | 824.02M | 906.42M | 878.88M | 904.87M | 953.63M | 981.68M | 939.93M | 947.13M | 1,000.24M | 1,043.41M | 974.17M | 974.02M | 1,022.18M | 1,080.82M | 1,055.77M | 1,094.31M | 1,143.78M | 1,108.86M | 1,272.92M | 1,255.25M | 1,290.90M | 1,328.47M | 1,414.42M | 1,402.22M | 1,434.73M | 1,584.17M | 1,547.19M | 1,495.01M |
|
Gross Profit
|
212.24M | -450.36M | 46.03M | 47.46M | 47.32M | 53.97M | 52.10M | 59.44M | 61.78M | 78.08M | 75.65M | 74.71M | 72.78M | 76.71M | 64.74M | 69.58M | 68.62M | 67.90M | 61.18M | 66.45M | 60.53M | | 60.06M | 47.53M | 53.72M | | 64.51M | 55.48M | 63.68M | 81.08M | 69.66M | 80.25M | 67.25M | 80.09M | 67.30M | 88.26M | 104.79M | 1,228.89M | 383.10M | 390.79M | 440.93M | 467.46M | 484.51M | 490.60M | 511.97M | 513.90M | 519.57M | 521.58M | 551.68M | 520.59M | 516.73M | 511.76M | 561.80M | 561.44M | 549.99M | 555.10M | 600.49M | 594.24M | 577.23M | 578.68M | 646.55M | 709.83M | 642.47M | 697.58M | 732.25M | 719.97M | 740.43M | 725.09M |
|
Selling, General & Administrative
|
155.44M | 160.28M | 171.79M | 172.60M | 171.45M | 177.89M | 179.32M | 185.25M | 191.40M | 185.68M | 200.28M | 204.54M | 208.84M | 206.11M | 207.62M | 209.07M | 200.68M | 204.09M | 188.71M | 204.83M | 216.16M | | 200.83M | 204.41M | 205.17M | | 205.70M | 213.14M | 249.48M | 258.60M | 257.34M | 253.82M | 269.24M | 270.39M | 261.24M | 254.18M | 273.14M | 287.79M | 264.76M | 269.68M | 324.83M | 359.28M | 357.59M | 352.45M | 371.13M | 351.43M | 355.00M | 347.81M | 369.01M | 376.79M | 357.11M | 354.98M | 402.23M | 406.41M | 382.08M | 388.30M | 410.24M | 410.13M | 404.63M | 409.36M | 430.13M | 476.32M | 427.95M | 466.66M | 480.92M | 457.43M | 473.86M | 464.58M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50.69M | 801.51M | 809.70M | 845.22M | 50.09M | 905.64M | 932.83M | 980.79M | 1,010.48M | 970.08M | 979.37M | 1,031.46M | 1,075.16M | 1,006.76M | 1,006.69M | 1,056.40M | 1,116.02M | 1,090.88M | 1,130.25M | 1,179.00M | 1,144.17M | 1,308.16M | 1,291.27M | 1,326.02M | 1,364.23M | 1,449.10M | 1,451.85M | 1,489.70M | 1,640.04M | 1,601.49M | 1,549.04M |
|
Operating Expenses
|
155.44M | 160.28M | 171.79M | 172.60M | 171.45M | 177.89M | 179.32M | 185.25M | 191.40M | 185.68M | 200.28M | 204.54M | 208.84M | 206.11M | 207.62M | 209.07M | 200.68M | 204.09M | 188.71M | 204.83M | 216.16M | | 200.83M | 204.41M | 205.17M | | 205.70M | 213.14M | 249.48M | 258.60M | 257.34M | 253.82M | 269.24M | 270.39M | 261.24M | 254.18M | 273.14M | 287.79M | 1,066.26M | 1,079.38M | 1,170.05M | 1,292.78M | 1,263.23M | 1,285.28M | 1,351.92M | 1,361.90M | 1,325.08M | 1,327.17M | 1,400.48M | 1,451.95M | 1,363.87M | 1,361.67M | 1,458.62M | 1,522.42M | 1,472.96M | 1,518.55M | 1,589.24M | 1,554.31M | 1,712.80M | 1,700.63M | 1,756.15M | 1,840.55M | 1,877.05M | 1,918.51M | 1,970.61M | 2,097.47M | 2,075.35M | 2,013.63M |
|
Operating Income
|
44.97M | 52.57M | 46.03M | 47.46M | 47.32M | 53.97M | 52.10M | 59.44M | 61.78M | 78.08M | 75.65M | 74.71M | 72.78M | 76.71M | 64.74M | 69.58M | 68.62M | 67.90M | 61.18M | 66.45M | 60.53M | 69.23M | 60.06M | 47.53M | 53.72M | 75.08M | 64.51M | 55.48M | 63.68M | 81.08M | 69.66M | 80.25M | 67.25M | 80.09M | 67.30M | 88.26M | 104.79M | 80.34M | 99.60M | 102.26M | 94.91M | 81.10M | 100.16M | 110.19M | 113.68M | 133.68M | 134.42M | 141.54M | 151.44M | 112.05M | 127.03M | 124.11M | 125.36M | 119.84M | 132.80M | 130.87M | 155.03M | 148.80M | 137.35M | 133.31M | 181.30M | 197.75M | 179.84M | 181.30M | 196.37M | 206.68M | 212.28M | 206.47M |
|
EBIT
|
44.97M | 52.57M | 46.03M | 47.46M | 47.32M | 53.97M | 52.10M | 59.44M | 61.78M | 78.08M | 75.65M | 74.71M | 72.78M | 76.71M | 64.74M | 69.58M | 68.62M | 67.90M | 61.18M | 66.45M | 60.53M | 69.23M | 60.06M | 47.53M | 53.72M | 75.08M | 64.51M | 55.48M | 63.68M | 81.08M | 69.66M | 80.25M | 67.25M | 80.09M | 67.30M | 88.26M | 104.79M | 80.34M | 99.60M | 102.26M | 94.91M | 81.10M | 100.16M | 110.19M | 113.68M | 133.68M | 134.42M | 141.54M | 151.44M | 112.05M | 127.03M | 124.11M | 125.36M | 119.84M | 132.80M | 130.87M | 155.03M | 148.80M | 137.35M | 133.31M | 181.30M | 197.75M | 179.84M | 181.30M | 196.37M | 206.68M | 212.28M | 206.47M |
|
EBT
|
37.44M | 45.15M | 38.77M | 40.34M | 40.83M | 48.49M | 46.26M | 53.44M | 56.11M | 72.44M | 70.05M | 68.17M | 66.61M | 70.92M | 57.95M | 63.35M | 62.33M | 61.39M | 53.79M | 57.00M | 49.05M | 69.23M | 50.98M | 38.93M | 45.24M | 75.08M | 55.33M | 47.30M | 52.56M | 68.42M | 57.17M | 67.93M | 55.15M | 68.37M | 56.06M | 77.31M | 94.23M | 71.07M | 90.71M | 92.84M | 81.44M | 62.91M | 83.35M | 95.47M | 99.59M | 123.23M | 124.44M | 132.45M | 142.48M | 100.23M | 116.63M | 113.10M | 116.27M | 108.57M | 116.61M | 110.92M | 131.46M | 124.64M | 111.78M | 105.79M | 153.64M | 173.45M | 155.87M | 137.23M | 151.25M | 160.99M | 166.10M | 161.52M |
|
Tax Provisions
|
15.36M | 17.43M | 14.69M | 14.23M | 14.05M | 18.20M | 17.44M | 19.95M | 19.40M | 26.32M | 27.94M | 26.89M | 25.48M | 27.23M | 21.96M | 23.37M | 23.84M | 23.17M | 20.40M | 22.09M | 18.04M | | 19.72M | 14.29M | 16.18M | | 20.69M | 16.85M | 18.45M | 24.82M | 20.51M | 25.51M | 14.79M | 24.14M | 14.01M | -65.49M | 29.73M | 96.57M | 11.88M | 24.25M | 13.30M | 13.89M | 15.37M | 16.28M | 19.01M | 29.50M | 30.80M | 25.97M | 22.14M | -36.74M | 28.52M | 22.80M | 20.86M | 15.60M | 27.48M | 23.82M | 30.72M | 16.87M | 25.73M | 21.92M | 38.29M | 38.79M | 35.69M | 27.29M | 39.39M | 3.13M | 41.29M | 37.66M |
|
Profit After Tax
|
21.97M | 28.20M | 23.86M | 26.05M | 26.71M | 29.90M | 28.66M | 33.23M | 36.43M | 45.90M | 42.14M | 41.06M | 40.86M | 43.40M | 35.71M | 39.68M | 38.37M | 37.94M | 32.99M | 34.96M | 30.83M | 36.53M | 31.13M | 24.64M | 29.04M | 41.38M | 34.63M | 30.45M | 34.12M | 43.60M | 36.66M | 42.42M | 40.36M | 44.23M | 42.05M | 142.79M | 64.50M | 51.83M | 78.83M | 68.60M | 68.14M | 50.03M | 67.98M | 79.19M | 80.58M | 93.73M | 93.64M | 106.48M | 120.34M | 136.98M | 88.11M | 90.30M | 95.42M | 92.97M | 89.12M | 87.10M | 100.74M | 107.77M | 86.05M | 83.87M | 115.35M | 134.66M | 120.18M | 109.94M | 111.86M | 157.85M | 124.81M | 123.86M |
|
Income from Non-Controlling Interests
|
-0.11M | 1.21M | 0.23M | 0.05M | 0.07M | 0.39M | 0.17M | 0.26M | 0.29M | 0.21M | -0.03M | 0.22M | 0.28M | 0.29M | 0.28M | 0.30M | 0.12M | 0.28M | 0.40M | -0.05M | 0.18M | | 0.13M | -0.01M | 0.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
22.08M | 27.72M | 24.08M | 26.10M | 26.78M | 30.29M | 28.82M | 33.50M | 36.71M | 46.11M | 42.11M | 41.28M | 41.13M | 43.69M | 35.99M | 39.98M | 38.49M | 38.22M | 33.39M | 34.91M | 31.01M | 69.23M | 31.26M | 24.64M | 29.06M | 75.08M | 34.63M | 30.45M | 34.12M | 43.60M | 36.66M | 42.42M | 40.36M | 44.23M | 42.05M | 142.79M | 64.50M | -25.49M | 78.83M | 68.60M | 68.14M | 49.02M | 67.98M | 79.19M | 80.58M | 93.73M | 93.64M | 106.48M | 120.34M | 136.98M | 88.11M | 90.30M | 95.42M | 92.97M | 89.12M | 87.10M | 100.74M | 107.77M | 86.05M | 83.87M | 115.35M | 134.66M | 120.18M | 109.94M | 111.86M | 157.85M | 124.81M | 123.86M |
|
Consolidated Net Income
|
22.08M | 27.72M | 24.08M | 26.10M | 26.78M | 30.29M | 28.82M | 33.50M | 36.71M | 46.11M | 42.11M | 41.28M | 41.13M | 43.69M | 35.99M | 39.98M | 38.49M | 38.22M | 33.39M | 34.91M | 31.01M | 69.23M | 31.26M | 24.64M | 29.06M | 75.08M | 34.63M | 30.45M | 34.12M | 43.60M | 36.66M | 42.42M | 40.36M | 44.23M | 42.05M | 142.79M | 64.50M | -25.49M | 78.83M | 68.60M | 68.14M | 49.02M | 67.98M | 79.19M | 80.58M | 93.73M | 93.64M | 106.48M | 120.34M | 136.98M | 88.11M | 90.30M | 95.42M | 92.97M | 89.12M | 87.10M | 100.74M | 107.77M | 86.05M | 83.87M | 115.35M | 134.66M | 120.18M | 109.94M | 111.86M | 157.85M | 124.81M | 123.86M |
|
Income towards Parent Company
|
22.08M | 27.72M | 24.08M | 26.10M | 26.78M | 30.29M | 28.82M | 33.50M | 36.71M | 46.11M | 42.11M | 41.28M | 41.13M | 43.69M | 35.99M | 39.98M | 38.49M | 38.22M | 33.39M | 34.91M | 31.01M | 69.23M | 31.26M | 24.64M | 29.06M | 75.08M | 34.63M | 30.45M | 34.12M | 43.60M | 36.66M | 42.42M | 40.36M | 44.23M | 42.05M | 142.79M | 64.50M | -25.49M | 78.83M | 68.60M | 68.14M | 49.02M | 67.98M | 79.19M | 80.58M | 93.73M | 93.64M | 106.48M | 120.34M | 136.98M | 88.11M | 90.30M | 95.42M | 92.97M | 89.12M | 87.10M | 100.74M | 107.77M | 86.05M | 83.87M | 115.35M | 134.66M | 120.18M | 109.94M | 111.86M | 157.85M | 124.81M | 123.86M |
|
Net Income towards Common Stockholders
|
22.08M | 27.72M | 24.08M | 26.10M | 26.78M | 30.29M | 28.82M | 33.50M | 36.71M | 46.11M | 42.11M | 41.28M | 41.13M | 43.69M | 35.99M | 39.98M | 38.49M | 38.22M | 33.39M | 34.91M | 31.01M | 69.23M | 31.26M | 24.64M | 29.06M | 75.08M | 34.63M | 30.45M | 34.12M | 43.60M | 36.66M | 42.42M | 40.36M | 44.23M | 42.05M | 142.79M | 64.50M | -25.49M | 78.83M | 68.60M | 68.14M | 49.02M | 67.98M | 79.19M | 80.58M | 93.73M | 93.64M | 106.48M | 120.34M | 136.98M | 88.11M | 90.30M | 95.42M | 92.97M | 89.12M | 87.10M | 100.74M | 107.77M | 86.05M | 83.87M | 115.35M | 134.66M | 120.18M | 109.94M | 111.86M | 157.85M | 124.81M | 123.86M |
|
EPS (Basic)
|
| 924.61 | 0.79 | 0.87 | 0.89 | 0.01M | 0.95 | 1.10 | 1.20 | 1.52 | 1.46 | 1.55 | 1.54 | 1.61 | 1.55 | 1.74 | 1.67 | 1.66 | 1.42 | 1.49 | 1.31 | 2.96 | 1.32 | 1.03 | 1.20 | 3.11 | 1.43 | 1.26 | 1.41 | 1.79 | 1.51 | 1.74 | 1.65 | 1.81 | 1.72 | 5.80 | 2.62 | 2.10 | 3.19 | 2.76 | 2.74 | 2.01 | 2.73 | 3.16 | 3.21 | 3.74 | 3.73 | 4.22 | 4.83 | 5.54 | 3.74 | 3.86 | 4.08 | 3.97 | 3.81 | 3.71 | 4.37 | 4.72 | 3.80 | 3.76 | 5.17 | 6.03 | 5.39 | 4.90 | 5.02 | 7.10 | 5.67 | 5.61 |
|
EPS (Weighted Average and Diluted)
|
0.01M | 910.90 | 0.78 | 0.85 | 0.87 | 987.55 | 0.92 | 1.08 | 1.16 | 1.44 | 1.41 | 1.51 | 1.45 | 1.55 | 1.49 | 1.69 | 1.62 | 1.60 | 1.33 | 1.38 | 1.19 | 2.75 | 1.29 | 1.01 | 1.18 | 3.05 | 1.40 | 1.23 | 1.38 | 1.75 | 1.47 | 1.69 | 1.61 | 1.76 | 1.67 | 5.66 | 2.56 | 2.05 | 3.10 | 2.71 | 2.69 | 1.96 | 2.66 | 3.11 | 3.16 | 3.68 | 3.67 | 4.18 | 4.78 | 5.48 | 3.70 | 3.83 | 4.04 | 3.93 | 3.76 | 3.68 | 4.33 | 4.67 | 3.76 | 3.74 | 5.13 | 5.97 | 5.33 | 4.88 | 5.00 | 7.05 | 5.63 | 5.59 |
|
Shares Outstanding (Weighted Average)
|
| 0.03M | 790.00 | 30.11M | 30.17M | 0.00M | 30.30M | 30.30M | 30.37M | | | | | 27.08M | 23.03M | 22.85M | 23.02M | 23.01M | 23.31M | 23.43M | 23.47M | 23.43M | 23.57M | 23.89M | 24.16M | 24.18M | 24.21M | 24.25M | 24.28M | 24.32M | | | | | | | | | | | | | | | | | | | | 24.70M | | | 23.46M | 23.45M | 23.42M | 23.51M | 23.33M | 23.20M | 22.65M | 22.46M | 22.41M | 22.38M | 22.30M | 22.41M | 22.33M | 22.25M | 21.99M | 22.08M |
|
Shares Outstanding (Diluted Average)
|
0.00M | 0.03M | 780.00 | 30.58M | 30.64M | 0.03M | 31.10M | 31.00M | 31.30M | | | | | 28.11M | 23.98M | 23.54M | 23.71M | 23.89M | 24.84M | 25.30M | 25.97M | 25.16M | 24.10M | 24.31M | 24.53M | 24.61M | 24.72M | 24.79M | 24.80M | 24.90M | | | | | | | | | | | | | | | | | | | | 24.99M | | | 23.69M | 23.68M | 23.68M | 23.68M | 23.55M | 23.41M | 22.89M | 22.65M | 22.59M | 22.57M | 22.54M | 22.54M | 22.48M | 22.39M | 22.17M | 22.16M |
|
EBITDA
|
44.97M | 52.57M | 46.03M | 47.46M | 47.32M | 53.97M | 52.10M | 59.44M | 61.78M | 78.08M | 75.65M | 74.71M | 72.78M | 76.71M | 64.74M | 69.58M | 68.62M | 67.90M | 61.18M | 66.45M | 60.53M | 69.23M | 60.06M | 47.53M | 53.72M | 75.08M | 64.51M | 55.48M | 63.68M | 81.08M | 69.66M | 80.25M | 67.25M | 80.09M | 67.30M | 88.26M | 104.79M | 80.34M | 99.60M | 102.26M | 94.91M | 81.10M | 100.16M | 110.19M | 113.68M | 133.68M | 134.42M | 141.54M | 151.44M | 112.05M | 127.03M | 124.11M | 125.36M | 119.84M | 132.80M | 130.87M | 155.03M | 148.80M | 137.35M | 133.31M | 181.30M | 197.75M | 179.84M | 181.30M | 196.37M | 206.68M | 212.28M | 206.47M |
|
Interest Expenses
|
7.54M | 7.43M | 7.26M | 7.12M | 6.49M | 5.48M | 5.83M | 5.99M | 5.67M | 5.65M | 5.60M | 6.54M | 6.17M | 5.79M | 6.78M | 6.23M | 6.29M | 6.51M | 7.39M | 9.46M | 11.48M | | 9.08M | 8.60M | 8.47M | | 9.18M | 8.18M | 11.12M | 12.66M | 12.49M | 12.32M | 12.11M | 11.72M | 11.25M | 10.96M | 10.57M | 9.27M | 8.89M | 9.42M | 13.47M | 18.18M | 16.81M | 14.71M | 14.09M | 10.45M | 9.98M | 9.09M | 8.95M | 11.81M | 10.40M | 11.01M | 9.08M | 11.27M | 16.19M | 19.94M | 23.57M | 24.16M | 25.57M | 27.52M | 27.67M | 24.30M | 23.97M | 44.07M | 45.12M | 45.69M | 46.17M | 44.95M |
|
Tax Rate
|
41.02% | 38.61% | 37.88% | 35.29% | 34.42% | 37.53% | 37.69% | 37.32% | 34.57% | 36.34% | 39.88% | 39.44% | 38.25% | 38.40% | 37.90% | 36.89% | 38.25% | 37.75% | 37.93% | 38.75% | 36.78% | | 38.69% | 36.71% | 35.77% | | 37.40% | 35.62% | 35.09% | 36.28% | 35.87% | 37.55% | 26.82% | 35.31% | 24.99% | -84.71% | 31.55% | 135.87% | 13.10% | 26.12% | 16.33% | 22.08% | 18.44% | 17.05% | 19.09% | 23.94% | 24.75% | 19.61% | 15.54% | -36.66% | 24.45% | 20.16% | 17.94% | 14.37% | 23.57% | 21.48% | 23.37% | 13.54% | 23.02% | 20.72% | 24.92% | 22.37% | 22.90% | 19.89% | 26.04% | 1.94% | 24.86% | 23.32% |