|
Revenue
|
2,730.16M | 3,149.13M | 3,577.78M | 3,774.47M | 3,681.99M | 3,564.56M | 16.00M | 3,313.45M | 3,744.05M | 4,354.62M | 4,467.86M | 4,986.34M | 5,720.04M | 6,044.14M | 6,202.92M | 6,702.55M | 7,659.83M | 8,627.82M |
|
Cost of Revenue
|
2,546.05M | 2,954.35M | 3,326.38M | 3,474.62M | 3,411.15M | 3,307.16M | | 3,077.07M | 3,479.30M | 4,057.36M | 2,978.61M | 3,304.05M | 3,719.06M | 3,930.71M | 4,051.19M | 4,402.73M | 5,147.54M | 5,835.56M |
|
Gross Profit
|
184.11M | 194.78M | 251.40M | 299.85M | 270.84M | 257.40M | | 236.38M | 264.75M | 297.26M | 1,489.25M | 1,682.29M | 2,000.99M | 2,113.43M | 2,151.73M | 2,299.82M | 2,512.29M | 2,792.27M |
|
Depreciation & Amortization - Total
|
11.10M | 13.90M | 16.60M | 19.10M | 21.10M | 22.70M | | 22.70M | 23.60M | 27.50M | 30.70M | 36.40M | 49.40M | 57.90M | 60.50M | 66.10M | 68.40M | 70.50M |
|
Selling, General & Administrative
|
627.57M | 693.74M | 741.65M | 819.77M | 821.47M | 815.46M | | 817.40M | 926.92M | 1,050.79M | 1,076.36M | 1,218.54M | 1,432.60M | 1,448.61M | 1,520.72M | 1,590.75M | 1,720.44M | 1,832.96M |
|
Other Operating Expenses
|
| | | | | | | -15.48M | -300.36M | | 289.14M | 275.63M | 3,780.34M | 3,998.17M | 4,125.37M | 4,478.19M | 5,221.28M | 5,960.18M |
|
Operating Expenses
|
638.67M | 707.64M | 758.25M | 838.87M | 842.57M | 838.16M | | 840.10M | 950.52M | 1,078.29M | 4,127.16M | 4,608.47M | 5,262.35M | 5,504.68M | 5,706.59M | 6,135.05M | 7,010.12M | 7,863.64M |
|
Operating Income
|
184.11M | 194.78M | 251.40M | 299.85M | 270.84M | 257.40M | | 236.38M | 264.75M | 297.26M | 340.70M | 377.87M | 457.70M | 539.45M | 496.33M | 567.50M | 649.71M | 764.18M |
|
EBIT
|
184.11M | 194.78M | 251.40M | 299.85M | 270.84M | 257.40M | | 236.38M | 264.75M | 297.26M | 340.70M | 377.87M | 457.70M | 539.45M | 496.33M | 567.50M | 649.71M | 764.18M |
|
Other Non Operating Income
|
4.23M | -0.86M | -1.74M | 2.42M | -0.93M | | | 2.17M | 2.94M | 1.09M | 1.83M | 1.97M | 3.13M | -2.27M | 1.59M | | | |
|
Non Operating Income
|
| | | | | | | -2.13M | -2.31M | -2.32M | -1.26M | -0.38M | -0.38M | -0.69M | | | | |
|
EBT
|
152.99M | 168.43M | 228.26M | 275.75M | 245.02M | 219.25M | | 201.62M | 223.61M | 248.62M | 298.66M | 327.91M | 401.64M | 499.62M | 454.57M | 483.64M | 544.65M | 605.34M |
|
Tax Provisions
|
62.57M | 61.17M | 83.11M | 107.54M | 92.35M | 83.33M | | 75.33M | 80.81M | 84.95M | 74.82M | 63.31M | 80.16M | 42.17M | 87.78M | 98.90M | 124.72M | 105.51M |
|
Profit After Tax
|
90.42M | 107.26M | 145.15M | 168.21M | 152.68M | 135.92M | | 126.30M | 142.80M | 163.67M | 301.17M | 265.60M | 321.48M | 457.44M | 366.79M | 384.74M | 419.92M | 499.83M |
|
Income from Non-Controlling Interests
|
0.72M | 0.74M | 0.93M | 0.76M | 0.99M | 0.60M | | 0.10M | | | | | | | | | | |
|
Income from Continuing Operations
|
90.42M | 107.26M | 145.15M | 168.21M | 152.68M | 135.92M | | 126.30M | 142.80M | 163.67M | 223.85M | 264.60M | 321.48M | 457.44M | 366.79M | 384.74M | 419.92M | 499.83M |
|
Consolidated Net Income
|
90.42M | 107.26M | 145.15M | 168.21M | 152.68M | 135.92M | | 126.30M | 142.80M | 163.67M | 223.85M | 264.60M | 321.48M | 457.44M | 366.79M | 384.74M | 419.92M | 499.83M |
|
Income towards Parent Company
|
90.42M | 107.26M | 145.15M | 168.21M | 152.68M | 135.92M | | 126.30M | 142.80M | 163.67M | 223.85M | 264.60M | 321.48M | 457.44M | 366.79M | 384.74M | 419.92M | 499.83M |
|
Net Income towards Common Stockholders
|
90.42M | 107.26M | 145.15M | 168.21M | 152.68M | 135.92M | | 126.30M | 142.80M | 163.67M | 223.85M | 264.60M | 321.48M | 457.44M | 366.79M | 384.74M | 419.92M | 499.83M |
|
EPS (Basic)
|
2.99 | 3.53 | 4.76 | 6.18 | 6.59 | 5.78 | | 5.27 | 5.89 | 6.71 | 12.23 | 10.70 | 12.84 | 18.52 | 15.64 | 16.59 | 18.76 | 22.47 |
|
EPS (Weighted Average and Diluted)
|
2.95 | 3.47 | 4.61 | 5.96 | 6.35 | 5.38 | | 5.17 | 5.76 | 6.53 | 11.93 | 10.46 | 12.61 | 18.30 | 15.49 | 16.43 | 18.60 | 22.32 |
|
Shares Outstanding (Weighted Average)
|
29.96M | 30.24M | 30.11M | 26.63M | 23.07M | 23.50M | 23.80M | 24.18M | 24.32M | 24.46M | 24.70M | 24.87M | 25.09M | 23.55M | 23.41M | 22.79M | 22.30M | 21.99M |
|
Shares Outstanding (Diluted Average)
|
| | | 28.11M | 23.89M | 25.16M | 24.31M | 24.61M | 24.90M | | | | | 24.99M | 23.68M | 23.41M | 22.57M | 22.39M |
|
Interest Expenses
|
31.12M | 26.35M | 23.14M | 24.10M | 25.82M | 38.16M | | 34.76M | 41.14M | 48.64M | 42.04M | 49.96M | 56.06M | 39.84M | 41.76M | 83.86M | 105.06M | 158.84M |
|
Tax Rate
|
40.90% | 36.32% | 36.41% | 39.00% | 37.69% | 38.01% | | 37.36% | 36.14% | 34.17% | 25.05% | 19.31% | 19.96% | 8.44% | 19.31% | 20.45% | 22.90% | 17.43% |