|
Revenue
|
3,125.00M | 2,915.40M | 2,869.20M | 3,083.20M | 3,030.50M | 3,047.50M | 2,804.30M | 3,147.50M | 3,141.30M | 3,210.00M | 3,105.30M | 3,431.70M | 3,396.00M | 3,434.90M | 3,302.30M | 3,727.20M | 3,833.80M | 4,563.30M | 3,715.80M | 4,221.10M | 3,947.30M | 3,959.40M | 2,765.50M | 3,136.40M | 2,907.30M | 3,125.50M | 2,053.00M | 2,358.80M | 2,199.30M | 2,053.00M | 1,895.60M | 2,088.40M | 1,981.20M | 1,861.70M | 1,804.20M | 2,173.40M | 1,994.50M | 1,966.20M | 1,834.40M | 2,383.70M | 2,707.10M | 2,613.20M | 2,390.70M | 2,820.80M | 2,555.00M | 3,287.90M | 2,678.90M | 2,995.20M | 2,771.10M | 2,739.50M | 2,653.30M | 3,058.90M | 2,913.70M | 2,910.00M | 2,904.30M | 3,312.90M | 3,086.50M | 2,973.30M | 2,904.00M | 3,208.10M | 3,032.90M | 2,905.90M | 2,794.90M | 3,195.10M | 2,841.00M | 2,781.80M | 2,632.60M | 2,979.10M |
|
Cost of Revenue
|
2,385.60M | 2,155.30M | 2,180.10M | 2,257.50M | 2,251.90M | 2,276.80M | 2,153.00M | 2,387.50M | 2,344.00M | 2,599.00M | 2,509.30M | 2,677.70M | 2,609.40M | 2,735.70M | 2,433.70M | 2,865.60M | 2,962.90M | 1,842.20M | 2,923.70M | 3,261.30M | 3,024.20M | -298.40M | 2,172.20M | 2,379.10M | 2,187.30M | -4.70M | 2,093.80M | 1,690.80M | 1,579.50M | 1,472.90M | 1,351.00M | 1,440.90M | 1,360.20M | 1,331.00M | 1,285.20M | 1,515.10M | 1,395.70M | 1,390.80M | 1,318.90M | 1,706.50M | 1,954.80M | 1,905.20M | 1,726.20M | 2,022.90M | 1,870.60M | 2,365.10M | 1,868.70M | 2,106.30M | 2,012.70M | 2,017.80M | 1,979.90M | 2,304.10M | 2,216.50M | 2,196.60M | 2,184.00M | 2,390.60M | 2,247.70M | 2,189.90M | 2,080.90M | 2,361.50M | 2,174.10M | 2,101.00M | 2,055.60M | 2,348.40M | 2,130.70M | 2,074.60M | 1,992.00M | 2,283.10M |
|
Gross Profit
|
739.40M | 760.10M | 689.10M | 825.70M | 778.60M | 770.70M | 651.30M | 760.00M | 797.30M | 611.00M | 596.00M | 754.00M | 786.60M | 699.20M | 868.60M | 861.60M | 870.90M | 2,721.10M | 792.10M | 959.80M | 923.10M | 4,257.80M | 593.30M | 757.30M | 720.00M | 3,130.20M | -40.80M | 668.00M | 619.80M | 580.10M | 544.60M | 647.50M | 621.00M | 530.70M | 519.00M | 658.30M | 598.80M | 575.40M | 515.50M | 677.20M | 752.30M | 708.00M | 664.50M | 797.90M | 684.40M | 922.80M | 810.20M | 888.90M | 758.40M | 721.70M | 673.40M | 754.80M | 697.20M | 713.40M | 720.30M | 922.30M | 838.80M | 783.40M | 823.10M | 846.60M | 858.80M | 804.90M | 739.30M | 846.70M | 710.30M | 707.20M | 640.60M | 696.00M |
|
Selling, General & Administrative
|
424.70M | 500.80M | 421.90M | 456.10M | 418.20M | 691.50M | 410.00M | 428.30M | 404.10M | 256.60M | 406.60M | 438.90M | 356.70M | 778.10M | 450.50M | 493.80M | 611.70M | 509.90M | 538.10M | 553.10M | 534.90M | 152.80M | 393.80M | 392.00M | 360.30M | 237.30M | 405.40M | 483.20M | 447.00M | 731.60M | 231.70M | 417.90M | 349.70M | 474.70M | 259.60M | 324.80M | 352.10M | 461.90M | 257.30M | 487.30M | 334.10M | 394.70M | 400.80M | 369.80M | 319.90M | 532.00M | 300.30M | 357.70M | 309.70M | 435.30M | 310.10M | 345.40M | 338.00M | 499.30M | 741.60M | 372.70M | 348.80M | -31.20M | 334.10M | 398.10M | 387.40M | 402.10M | 335.40M | 425.20M | 443.70M | 333.00M | 335.60M | 325.10M |
|
Other Operating Expenses
|
| | | | | | | | | | 107.00M | 195.90M | | | 250.90M | 216.50M | | | | | | | | | | | | | | | | | | | | | | | 206.30M | 206.10M | 263.10M | | | | | | | | | | | | | | | | | | | | | -2.20M | -2.30M | | -27.20M | | 42.40M | -0.20M |
|
Operating Expenses
|
424.70M | 500.80M | 421.90M | 456.10M | 418.20M | 691.50M | 410.00M | 428.30M | 404.10M | 256.60M | 406.60M | 438.90M | 356.70M | 778.10M | 450.50M | 493.80M | 611.70M | 509.90M | 538.10M | 553.10M | 534.90M | 152.80M | 393.80M | 392.00M | 360.30M | 237.30M | 405.40M | 483.20M | 447.00M | 731.60M | 231.70M | 417.90M | 349.70M | 474.70M | 259.60M | 324.80M | 352.10M | 461.90M | 257.30M | 487.30M | 334.10M | 394.70M | 400.80M | 369.80M | 319.90M | 532.00M | 300.30M | 357.70M | 309.70M | 435.30M | 310.10M | 345.40M | 338.00M | 499.30M | 741.60M | 372.70M | 348.80M | -31.20M | 334.10M | 398.10M | 387.40M | 402.10M | 335.40M | 425.20M | 443.70M | 333.00M | 335.60M | 325.10M |
|
Operating Income
|
314.70M | 259.30M | 267.20M | 369.60M | 360.40M | 79.20M | 241.30M | 331.70M | 393.20M | 354.40M | 189.40M | 315.10M | 429.90M | -78.90M | 418.10M | 367.80M | 259.20M | 2,211.20M | 254.00M | 406.70M | 388.20M | 4,105.00M | 199.50M | 365.30M | 359.70M | 2,892.90M | -446.20M | 184.80M | 172.80M | -151.50M | 312.90M | 229.60M | 271.30M | 56.00M | 259.40M | 333.50M | 246.70M | 113.50M | 339.00M | 433.30M | 480.80M | 388.70M | 363.20M | 515.80M | 439.60M | -1099.60M | 587.10M | 642.50M | 545.40M | -1461.10M | 427.90M | 468.40M | 424.10M | -1072.90M | -21.30M | 549.60M | 490.00M | 814.60M | 489.00M | 448.50M | 471.40M | 402.80M | 401.60M | 402.60M | 266.60M | 374.20M | 347.40M | -597.60M |
|
EBIT
|
314.70M | 259.30M | 267.20M | 369.60M | 360.40M | 79.20M | 241.30M | 331.70M | 393.20M | 354.40M | 189.40M | 315.10M | 429.90M | -78.90M | 418.10M | 367.80M | 259.20M | 2,211.20M | 254.00M | 406.70M | 388.20M | 4,105.00M | 199.50M | 365.30M | 359.70M | 2,892.90M | -446.20M | 184.80M | 172.80M | -151.50M | 312.90M | 229.60M | 271.30M | 56.00M | 259.40M | 333.50M | 246.70M | 113.50M | 339.00M | 433.30M | 480.80M | 388.70M | 363.20M | 515.80M | 439.60M | -1099.60M | 587.10M | 642.50M | 545.40M | -1461.10M | 427.90M | 468.40M | 424.10M | -1072.90M | -21.30M | 549.60M | 490.00M | 814.60M | 489.00M | 448.50M | 471.40M | 402.80M | 401.60M | 402.60M | 266.60M | 374.20M | 347.40M | -597.60M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.60M | 2.50M | 1.90M | 1.80M | 0.60M | 0.40M | 1.30M | 0.80M | 0.80M | 0.40M | 0.40M | 0.30M | 0.30M | 0.30M | 0.50M | 1.00M | 0.90M | 0.60M | 1.10M | 1.30M | 1.10M | 0.80M | 1.40M | 2.40M | 0.90M | 0.60M | 0.40M | 0.60M | 2.60M | 3.80M |
|
EBT
|
272.70M | 208.10M | 242.90M | 346.00M | 320.70M | -9.10M | 204.00M | 298.00M | 341.60M | 382.50M | 136.50M | 264.50M | 380.20M | -166.50M | 368.80M | 314.40M | 188.60M | 151.00M | 158.20M | 311.20M | 293.20M | 8.40M | 113.70M | 286.60M | 279.90M | -96.50M | 215.40M | 105.60M | 96.40M | -211.60M | 254.70M | 175.50M | 225.60M | 73.70M | 243.60M | 313.00M | 228.80M | 89.40M | 219.40M | 119.00M | 297.10M | 187.80M | 150.50M | 318.00M | 263.20M | 238.20M | 410.00M | 437.20M | 361.80M | 201.30M | 285.20M | 330.60M | 280.70M | 282.20M | -112.30M | 455.40M | 391.80M | 167.00M | 418.20M | 389.10M | 404.70M | -601.80M | 328.00M | 346.00M | 189.00M | 293.20M | 289.10M | -655.30M |
|
Tax Provisions
|
92.00M | 74.50M | 88.80M | 114.10M | 102.60M | -13.20M | 66.90M | 101.40M | 122.50M | 130.80M | 48.70M | 92.90M | 112.10M | -62.00M | 123.80M | 109.70M | 77.70M | 50.70M | 28.90M | 106.00M | 78.20M | -34.80M | 43.10M | 101.90M | 100.60M | -35.20M | 85.00M | 43.10M | 33.60M | -79.60M | 169.20M | 78.40M | 67.90M | -60.80M | 120.00M | 109.50M | -91.40M | 65.30M | 57.40M | 22.40M | 67.20M | 71.80M | -11.50M | 84.10M | 68.90M | 81.70M | 86.70M | 80.70M | 101.60M | 10.70M | 69.70M | 84.20M | 109.90M | 26.70M | 14.40M | 122.50M | 100.10M | 135.80M | 98.30M | 102.90M | 95.90M | 58.50M | -138.90M | 61.50M | 43.90M | 261.30M | 124.60M | 8.30M |
|
Profit After Tax
|
193.20M | 174.90M | 165.90M | 239.70M | 229.60M | 90.60M | 148.20M | 202.70M | 216.60M | 250.10M | 93.80M | 180.20M | 280.10M | -86.20M | 250.10M | 211.60M | 120.00M | 192.20M | 144.30M | 248.70M | 234.30M | -324.20M | 482.30M | 218.70M | -954.10M | 234.50M | -1154.10M | 154.90M | 204.60M | 117.60M | 186.20M | 122.10M | 179.70M | 153.60M | 153.60M | 224.10M | 362.80M | 70.60M | 178.20M | 134.30M | 242.60M | 126.50M | 174.30M | 261.50M | 204.70M | 201.40M | 329.80M | 379.50M | 281.70M | 309.90M | 235.70M | 275.90M | 218.90M | 157.70M | -77.50M | 382.20M | 342.20M | 36.70M | 319.90M | 286.20M | 308.80M | -567.20M | 466.90M | 284.50M | 145.10M | 256.00M | 164.50M | -663.60M |
|
Equity Income
|
11.10M | 10.10M | 8.90M | 5.90M | 2.90M | 4.40M | 6.20M | 4.60M | 6.60M | 9.00M | 6.20M | 11.50M | 12.60M | 14.60M | 7.60M | 12.80M | 12.00M | 5.10M | 4.10M | 5.20M | 11.10M | 12.10M | 25.60M | 34.00M | 33.00M | -13.20M | 37.00M | 17.60M | 8.60M | 15.40M | 13.10M | 17.20M | 21.80M | 19.10M | 30.00M | 20.60M | 29.00M | 17.70M | 16.20M | 37.70M | 12.70M | 9.20M | 12.30M | 27.60M | 10.40M | 22.90M | 6.50M | 23.00M | 21.50M | 33.40M | 20.20M | 29.50M | 48.10M | 47.50M | 49.20M | 49.30M | 50.50M | 63.00M | 35.50M | 54.30M | 41.20M | 46.60M | 29.10M | 48.50M | 47.40M | 57.40M | 29.40M | 32.20M |
|
Net Income - Minority
|
| | | | | -5.00M | -5.00M | -5.00M | -6.90M | -7.00M | -6.90M | -6.80M | -100.40M | -96.50M | | | -100.60M | -98.60M | -87.10M | -89.50M | -91.20M | -96.70M | -87.00M | -86.00M | -85.70M | -84.00M | -81.10M | -80.90M | -79.00M | -81.20M | -81.30M | -80.10M | -82.90M | -87.00M | -88.80M | -88.80M | -89.00M | -80.40M | -78.50M | -79.20M | -78.50M | -79.10M | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| 0.20M | -0.70M | -0.50M | -0.90M | -0.40M | -0.10M | 0.90M | 0.30M | 0.70M | 0.30M | 2.90M | 0.60M | 2.70M | 2.10M | 4.90M | 3.40M | 1.80M | 2.90M | 3.70M | 2.60M | 2.80M | 2.20M | 5.90M | 1.40M | 2.30M | 1.70M | 4.40M | 1.70M | 3.30M | 3.80M | 3.80M | 0.50M | 0.60M | 0.80M | 1.00M | 0.90M | 0.70M | | 0.80M | 0.60M | -1.30M | 0.50M | 1.00M | 0.30M | -0.10M | 0.80M | 0.60M | 0.30M | 0.40M | 0.30M | 0.40M | 0.50M | -1.20M | | 0.30M | 0.50M | -1.20M | 0.20M | | 0.20M | 0.10M | 0.10M | | | | | |
|
Income from Continuing Operations
|
180.70M | 133.60M | 154.10M | 231.90M | 218.10M | 4.10M | 137.10M | 196.60M | 219.10M | 251.70M | 87.80M | 171.60M | 268.10M | -104.50M | 245.00M | 204.70M | 110.90M | 100.30M | 129.30M | 205.20M | 215.00M | 43.20M | 70.60M | 184.70M | 179.30M | -61.30M | 130.40M | 62.50M | 62.80M | -132.00M | 85.50M | 97.10M | 157.70M | 134.50M | 123.60M | 203.50M | 320.20M | 24.10M | 162.00M | 96.60M | 229.90M | 116.00M | 162.00M | 233.90M | 194.30M | 156.50M | 323.30M | 356.50M | 260.20M | 190.60M | 215.50M | 246.40M | 170.80M | 255.50M | -126.70M | 332.90M | 291.70M | 31.20M | 319.90M | 286.20M | 308.80M | -660.30M | 466.90M | 284.50M | 145.10M | 31.90M | 164.50M | -663.60M |
|
Consolidated Net Income
|
1.40M | 31.20M | 3.30M | 1.90M | 7.70M | -32.30M | 3.00M | 0.60M | -10.60M | -4.50M | 0.10M | | | | -0.40M | -1.00M | 0.50M | 0.20M | 13.80M | 42.00M | 10.80M | 74.80M | 389.10M | -202.80M | -1165.00M | -23.00M | -1246.00M | 79.20M | 134.90M | 237.50M | 91.40M | 11.60M | 0.70M | -1.70M | -0.30M | 0.40M | 14.50M | -0.30M | | -1.90M | | | | | | | 323.30M | 356.50M | 260.20M | 190.60M | 215.50M | 246.40M | 170.80M | 255.50M | -126.70M | 332.90M | 291.70M | 31.20M | 319.90M | 286.20M | 308.80M | -660.30M | 466.90M | 284.50M | 145.10M | 31.90M | 164.50M | -663.60M |
|
Income towards Parent Company
|
1.40M | 31.20M | 3.30M | 1.90M | 7.70M | -37.30M | -2.00M | -4.40M | -17.50M | -11.50M | -6.80M | -6.80M | -100.40M | -96.50M | -0.40M | -1.00M | -100.10M | -98.40M | -73.30M | -47.50M | -80.40M | -21.90M | 302.10M | -288.80M | -1250.70M | -107.00M | -1327.10M | -1.70M | 55.90M | 156.30M | 10.10M | -68.50M | -82.20M | -88.70M | -89.10M | -88.40M | -74.50M | -80.70M | -78.50M | -81.10M | -78.50M | -79.10M | | | | | 323.30M | 356.50M | 260.20M | 190.60M | 215.50M | 246.40M | 170.80M | 255.50M | -126.70M | 332.90M | 291.70M | 31.20M | 319.90M | 286.20M | 308.80M | -660.30M | 466.90M | 284.50M | 145.10M | 31.90M | 164.50M | -663.60M |
|
Net Income towards Common Stockholders
|
1.40M | 31.20M | 3.30M | 1.90M | 7.70M | -37.30M | -2.00M | -4.40M | -17.50M | -11.50M | -6.80M | -6.80M | -100.40M | -96.50M | -0.40M | -1.00M | -100.10M | -98.40M | -73.30M | -47.50M | -80.40M | -21.90M | 302.10M | -288.80M | -1250.70M | -107.00M | -1327.10M | -1.70M | 55.90M | 156.30M | 10.10M | -68.50M | -82.20M | -88.70M | -89.10M | -88.40M | -74.50M | -80.70M | -78.50M | -81.10M | -78.50M | -79.10M | | | | | 323.30M | 356.50M | 260.20M | 190.60M | 215.50M | 246.40M | 170.80M | 255.50M | -126.70M | 332.90M | 291.70M | 31.20M | 319.90M | 286.20M | 308.80M | -660.30M | 466.90M | 284.50M | 145.10M | 31.90M | 164.50M | -663.60M |
|
EPS (Basic)
|
0.43 | 0.39 | 0.37 | 0.54 | 0.52 | 0.28 | 0.33 | 0.46 | 0.54 | 0.62 | 0.23 | 0.43 | 0.68 | -0.21 | 0.61 | 0.52 | 0.29 | 0.46 | 0.34 | 0.59 | 0.56 | -0.77 | 1.14 | 0.50 | -2.23 | 0.49 | -2.68 | 0.36 | 0.46 | 0.27 | 0.42 | 0.28 | 0.42 | 0.36 | 0.37 | 0.55 | 0.91 | 0.18 | 0.45 | 0.31 | 0.50 | 0.26 | 0.36 | 0.53 | 0.42 | 0.41 | 0.67 | 0.77 | 0.58 | 0.64 | 0.49 | 0.57 | 0.45 | 0.33 | -0.16 | 0.80 | 0.72 | 0.08 | 0.67 | 0.60 | 0.64 | -1.18 | 0.97 | 0.60 | 0.30 | 0.54 | 0.34 | -1.39 |
|
EPS (Weighted Average and Diluted)
|
0.43 | 0.39 | 0.37 | 0.54 | 0.51 | 0.27 | 0.33 | 0.46 | 0.52 | 0.61 | 0.22 | 0.43 | 0.67 | -0.21 | 0.61 | 0.51 | 0.29 | 0.45 | 0.34 | 0.58 | 0.55 | -0.77 | 1.12 | 0.49 | -2.21 | 0.48 | -2.65 | 0.35 | 0.46 | 0.27 | 0.42 | 0.28 | 0.41 | 0.36 | 0.36 | 0.54 | 0.90 | 0.18 | 0.45 | 0.31 | 0.50 | 0.26 | 0.36 | 0.53 | 0.42 | 0.41 | 0.67 | 0.77 | 0.58 | 0.64 | 0.49 | 0.57 | 0.45 | 0.33 | -0.16 | 0.79 | 0.71 | 0.08 | 0.67 | 0.60 | 0.64 | -1.19 | 0.97 | 0.59 | 0.30 | 0.53 | 0.34 | -1.39 |
|
EBITDA
|
314.70M | 259.30M | 267.20M | 369.60M | 360.40M | 79.20M | 241.30M | 331.70M | 393.20M | 354.40M | 189.40M | 315.10M | 429.90M | -78.90M | 418.10M | 367.80M | 259.20M | 2,211.20M | 254.00M | 406.70M | 388.20M | 4,105.00M | 199.50M | 365.30M | 359.70M | 2,892.90M | -446.20M | 184.80M | 172.80M | -151.50M | 312.90M | 229.60M | 271.30M | 56.00M | 259.40M | 333.50M | 246.70M | 113.50M | 339.00M | 433.30M | 480.80M | 388.70M | 363.20M | 515.80M | 439.60M | -1099.60M | 587.10M | 642.50M | 545.40M | -1461.10M | 427.90M | 468.40M | 424.10M | -1072.90M | -21.30M | 549.60M | 490.00M | 814.60M | 489.00M | 448.50M | 471.40M | 402.80M | 401.60M | 402.60M | 266.60M | 374.20M | 347.40M | -597.60M |
|
Interest Expenses
|
42.00M | 51.20M | 41.40M | 40.50M | 39.70M | 38.80M | 37.30M | 33.70M | 51.60M | 54.90M | 52.90M | 50.60M | 49.70M | 50.80M | 49.30M | 53.40M | 70.60M | 102.30M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
33.74% | 35.80% | 36.56% | 32.98% | 31.99% | 145.05% | 32.79% | 34.03% | 35.86% | 34.20% | 35.68% | 35.12% | 29.48% | 37.24% | 33.57% | 34.89% | 41.20% | 33.58% | 18.27% | 34.06% | 26.67% | -414.29% | 37.91% | 35.55% | 35.94% | 36.48% | 39.46% | 40.81% | 34.85% | 37.62% | 66.43% | 44.67% | 30.10% | -82.50% | 49.26% | 34.98% | -39.95% | 73.04% | 26.16% | 18.82% | 22.62% | 38.23% | -7.64% | 26.45% | 26.18% | 34.30% | 21.15% | 18.46% | 28.08% | 5.32% | 24.44% | 25.47% | 39.15% | 9.46% | -12.82% | 26.90% | 25.55% | 81.32% | 23.51% | 26.45% | 23.70% | -9.72% | -42.35% | 17.77% | 23.23% | 89.12% | 43.10% | -1.27% |