|
Revenue
|
| 1,777.00M | 2,010.00M | 2,205.00M | 1,949.00M | 1,882.00M | 2,281.00M | 2,423.00M | 2,058.00M | 1,947.00M | 2,184.00M | 2,302.00M | 2,037.00M | 1,973.00M | 2,223.00M | 2,389.00M | 2,071.00M | 1,993.00M | 2,383.00M | 2,594.00M | 2,127.00M | 1,997.00M | 2,278.00M | 2,460.00M | 2,027.00M | 1,893.00M | 2,142.00M | 2,326.00M | 1,923.00M | 1,901.00M | 2,161.00M | 2,468.00M | 2,168.00M | 2,197.00M | 3,046.00M | 3,174.00M | 2,734.00M | 2,755.00M | 3,035.00M | 3,084.00M | 2,791.00M | 2,757.00M | 2,137.00M | 2,489.00M | 2,962.00M | 2,564.00M | 2,856.00M | 2,920.00M | 3,054.00M | 3,162.00M | 3,510.00M | 3,259.00M | 3,012.00M | 2,974.00M | 3,109.00M | 3,069.00M | 2,858.00M | 2,784.00M | 3,040.00M | 3,074.00M | 2,903.00M | 2,887.00M | 3,149.00M | 3,202.00M |
|
Cost of Revenue
|
| 1,527.00M | 1,631.00M | 1,788.00M | 1,617.00M | 1,550.00M | 1,865.00M | 1,980.00M | 1,725.00M | 1,618.00M | 1,799.00M | 1,887.00M | 1,709.00M | 1,640.00M | 1,818.00M | 1,961.00M | 1,761.00M | 1,661.00M | 1,960.00M | 2,119.00M | 1,785.00M | 1,660.00M | 1,843.00M | 1,984.00M | 1,629.00M | 1,521.00M | 1,691.00M | 1,838.00M | 1,573.00M | 1,531.00M | 1,732.00M | 1,972.00M | 1,771.00M | 1,808.00M | 2,466.00M | 2,530.00M | 2,224.00M | 2,210.00M | 2,417.00M | 2,455.00M | 493.00M | 2,220.00M | 1,704.00M | 1,926.00M | 1,897.00M | 1,982.00M | 2,244.00M | 2,322.00M | 2,481.00M | 2,547.00M | 2,861.00M | 2,726.00M | 2,509.00M | 2,411.00M | 2,463.00M | 2,427.00M | 2,245.00M | 2,247.00M | 2,379.00M | 2,383.00M | 2,253.00M | 2,262.00M | 2,436.00M | 2,478.00M |
|
Gross Profit
|
| 250.00M | 335.00M | 377.00M | 288.00M | 292.00M | 371.00M | 396.00M | 289.00M | 287.00M | 340.00M | 369.00M | 281.00M | 299.00M | 375.00M | 394.00M | 274.00M | 297.00M | 376.00M | 422.00M | 287.00M | 286.00M | 373.00M | 415.00M | 398.00M | 372.00M | 451.00M | 488.00M | 350.00M | 370.00M | 429.00M | 496.00M | 397.00M | 389.00M | 580.00M | 644.00M | 510.00M | 545.00M | 618.00M | 629.00M | 2,298.00M | 537.00M | 433.00M | 563.00M | 1,065.00M | 582.00M | 612.00M | 598.00M | 573.00M | 615.00M | 649.00M | 533.00M | 503.00M | 563.00M | 646.00M | 642.00M | 613.00M | 537.00M | 661.00M | 691.00M | 650.00M | 625.00M | 713.00M | 724.00M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 75.00M | 74.00M | 73.00M | 75.00M | 75.00M | 76.00M | 79.00M |
|
Selling, General & Administrative
|
| 79.00M | 95.00M | 82.00M | 104.00M | 102.00M | 100.00M | 96.00M | 97.00M | 106.00M | 90.00M | 92.00M | 94.00M | 104.00M | 102.00M | 113.00M | 106.00M | 104.00M | 103.00M | 95.00M | 96.00M | 98.00M | 99.00M | 94.00M | 99.00M | 91.00M | 94.00M | 90.00M | 91.00M | 90.00M | 91.00M | 89.00M | 97.00M | 90.00M | 159.00M | 153.00M | 156.00M | 157.00M | 157.00M | 156.00M | 86.00M | 162.00M | 120.00M | 132.00M | 139.00M | 143.00M | 147.00M | 148.00M | 145.00M | 157.00M | 140.00M | 122.00M | 137.00M | 160.00M | 148.00M | 129.00M | 145.00M | 154.00M | 150.00M | 146.00M | 147.00M | 152.00M | 161.00M | 155.00M |
|
Restructuring Costs
|
| 22.00M | 2.00M | 17.00M | 1.00M | 25.00M | | 2.00M | 50.00M | | 3.00M | 7.00M | 38.00M | 4.00M | 4.00M | 33.00M | 5.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | | | 2.00M | 8.00M | | 10.00M | 14.00M | 18.00M | | | 2.00M | 10.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
| 101.00M | 97.00M | 99.00M | 105.00M | 127.00M | 100.00M | 98.00M | 147.00M | 106.00M | 93.00M | 99.00M | 132.00M | 108.00M | 106.00M | 146.00M | 111.00M | 104.00M | 103.00M | 95.00M | 96.00M | 98.00M | 99.00M | 94.00M | 99.00M | 91.00M | 94.00M | 90.00M | 91.00M | 90.00M | 91.00M | 89.00M | 97.00M | 90.00M | 159.00M | 153.00M | 156.00M | 157.00M | 157.00M | 156.00M | 86.00M | 162.00M | 120.00M | 132.00M | 139.00M | 143.00M | 147.00M | 148.00M | 145.00M | 157.00M | 140.00M | 122.00M | 137.00M | 160.00M | 148.00M | 129.00M | 145.00M | 229.00M | 224.00M | 219.00M | 222.00M | 227.00M | 237.00M | 234.00M |
|
Operating Income
|
| 149.00M | 70.00M | 73.00M | 35.00M | 165.00M | 74.00M | 86.00M | 17.00M | 181.00M | 247.00M | 270.00M | 149.00M | 191.00M | 269.00M | 248.00M | 163.00M | 193.00M | 273.00M | 327.00M | 191.00M | 168.00M | 277.00M | 281.00M | 201.00M | 219.00M | 295.00M | 315.00M | 168.00M | 225.00M | 259.00M | 328.00M | 212.00M | 221.00M | 292.00M | 365.00M | 218.00M | 262.00M | 383.00M | 352.00M | 199.00M | 246.00M | 208.00M | 315.00M | 337.00M | 327.00M | 385.00M | 348.00M | 303.00M | 344.00M | 466.00M | 297.00M | 229.00M | 269.00M | 367.00M | 374.00M | 259.00M | 245.00M | 379.00M | 444.00M | 351.00M | 365.00M | 391.00M | 423.00M |
|
EBIT
|
| 149.00M | 70.00M | 73.00M | 35.00M | 165.00M | 74.00M | 86.00M | 17.00M | 181.00M | 247.00M | 270.00M | 149.00M | 191.00M | 269.00M | 248.00M | 163.00M | 193.00M | 273.00M | 327.00M | 191.00M | 168.00M | 277.00M | 281.00M | 201.00M | 219.00M | 295.00M | 315.00M | 168.00M | 225.00M | 259.00M | 328.00M | 212.00M | 221.00M | 292.00M | 365.00M | 218.00M | 262.00M | 383.00M | 352.00M | 199.00M | 246.00M | 208.00M | 315.00M | 337.00M | 327.00M | 385.00M | 348.00M | 303.00M | 344.00M | 466.00M | 297.00M | 229.00M | 269.00M | 367.00M | 374.00M | 259.00M | 245.00M | 379.00M | 444.00M | 351.00M | 365.00M | 391.00M | 423.00M |
|
Interest & Investment Income
|
| 1.00M | 2.00M | 3.00M | 3.00M | 4.00M | 2.00M | 2.00M | 3.00M | 2.00M | 1.00M | 2.00M | 2.00M | 2.00M | 1.00M | 1.00M | 1.00M | 2.00M | 1.00M | 2.00M | 2.00M | 2.00M | 2.00M | 4.00M | 3.00M | 3.00M | 2.00M | 3.00M | 4.00M | 3.00M | 3.00M | 4.00M | 5.00M | 6.00M | 5.00M | 6.00M | 4.00M | 3.00M | 4.00M | 5.00M | 3.00M | 4.00M | 1.00M | 2.00M | 1.00M | 2.00M | 1.00M | 2.00M | 4.00M | 3.00M | 3.00M | 3.00M | 6.00M | 9.00M | 12.00M | 13.00M | 19.00M | 20.00M | 16.00M | 24.00M | 22.00M | 13.00M | 14.00M | 13.00M |
|
Other Non Operating Income
|
| 2.00M | | 16.00M | | 30.00M | 2.00M | 1.00M | | -3.00M | 5.00M | 2.00M | -3.00M | -38.00M | | 2.00M | -3.00M | -6.00M | | -34.00M | | -6.00M | -9.00M | -9.00M | -6.00M | -27.00M | 11.00M | -10.00M | | 1.00M | -7.00M | | | -18.00M | -10.00M | 14.00M | -4.00M | 6.00M | -1.00M | -4.00M | -21.00M | 12.00M | 4.00M | -1.00M | -14.00M | 2.00M | -1.00M | | -69.00M | 10.00M | -7.00M | -15.00M | -4.00M | -4.00M | -14.00M | -13.00M | -10.00M | -7.00M | -5.00M | -3.00M | -19.00M | -2.00M | -9.00M | -8.00M |
|
EBT
|
| 106.00M | 201.00M | 208.00M | 99.00M | 83.00M | 210.00M | 245.00M | 49.00M | 122.00M | 208.00M | 231.00M | 81.00M | 93.00M | 209.00M | 195.00M | 79.00M | 79.00M | 177.00M | 225.00M | 40.00M | 99.00M | 202.00M | 208.00M | 130.00M | 137.00M | 250.00M | 254.00M | 128.00M | 179.00M | 201.00M | 287.00M | 162.00M | 152.00M | 201.00M | 293.00M | 94.00M | 178.00M | 260.00M | 257.00M | -64.00M | 151.00M | 128.00M | 248.00M | 223.00M | 263.00M | 319.00M | 285.00M | -1286.00M | 307.00M | 402.00M | 203.00M | 144.00M | 161.00M | 239.00M | 252.00M | 143.00M | 134.00M | 265.00M | -177.00M | 521.00M | 272.00M | 293.00M | 322.00M |
|
Tax Provisions
|
| 39.00M | 57.00M | 47.00M | 22.00M | 41.00M | 54.00M | 87.00M | 12.00M | 32.00M | 51.00M | -111.00M | 11.00M | 24.00M | 55.00M | 67.00M | 2.00M | 33.00M | 50.00M | -41.00M | 1.00M | 37.00M | 49.00M | 48.00M | 44.00M | 38.00M | 65.00M | 48.00M | 35.00M | 46.00M | 53.00M | 79.00M | 223.00M | 39.00M | 55.00M | 28.00M | 20.00M | 48.00M | 88.00M | 54.00M | 37.00M | 38.00M | 39.00M | 70.00M | 56.00M | 65.00M | 146.00M | 74.00M | -342.00M | 78.00M | 85.00M | 55.00M | 25.00M | 42.00M | 59.00M | 62.00M | 59.00M | 40.00M | 54.00M | -39.00M | 128.00M | 46.00M | 78.00M | 84.00M |
|
Profit After Tax
|
| 41.00M | 112.00M | 126.00M | 45.00M | 16.00M | 129.00M | 129.00M | 8.00M | 90.00M | 157.00M | 344.00M | 29.00M | 67.00M | 155.00M | 127.00M | 79.00M | 46.00M | 127.00M | 266.00M | 39.00M | 62.00M | 153.00M | 160.00M | 86.00M | 99.00M | 185.00M | 206.00M | 93.00M | 107.00M | 128.00M | 177.00M | -89.00M | 90.00M | 132.00M | 164.00M | 53.00M | 103.00M | 137.00M | 183.00M | 87.00M | 114.00M | 141.00M | 245.00M | 151.00M | 245.00M | 176.00M | 216.00M | -1152.00M | 246.00M | 329.00M | 158.00M | 122.00M | 122.00M | 187.00M | 200.00M | 78.00M | 93.00M | 207.00M | -175.00M | 392.00M | 227.00M | 216.00M | 239.00M |
|
Equity Income
|
| | -251.00M | | 3.00M | -164.00M | -284.00M | 1.00M | 2.00M | | | 2.00M | 3.00M | -2.00M | 1.00M | -1.00M | -785.00M | -94.00M | -249.00M | -497.00M | -99.00M | -112.00M | -273.00M | -269.00M | -162.00M | -188.00M | -314.00M | -377.00M | 864.00M | -223.00M | | | | | 1.00M | 2.00M | 1.00M | 1.00M | 2.00M | 1.00M | 1.00M | 1.00M | 2.00M | 1.00M | 2.00M | 2.00M | 3.00M | 5.00M | -7.00M | 17.00M | 12.00M | 10.00M | 3.00M | 3.00M | 7.00M | 10.00M | -6.00M | -1.00M | -4.00M | 6.00M | 274.00M | 1.00M | 1.00M | 1.00M |
|
Net Income - Minority
|
-389.00M | | | | -325.00M | | | | -234.00M | -242.00M | -238.00M | -252.00M | -289.00M | -292.00M | -286.00M | -281.00M | -285.00M | -255.00M | -268.00M | -278.00M | -268.00M | -275.00M | -278.00M | -293.00M | -291.00M | -304.00M | -305.00M | -310.00M | -302.00M | -316.00M | -313.00M | -314.00M | -322.00M | -347.00M | -353.00M | -369.00M | -349.00M | -368.00M | -406.00M | -402.00M | -379.00M | -389.00M | -406.00M | -409.00M | -406.00M | -431.00M | -462.00M | -443.00M | -418.00M | -440.00M | -451.00M | -469.00M | -438.00M | -452.00M | -480.00M | -487.00M | -454.00M | -462.00M | -470.00M | -513.00M | -472.00M | -478.00M | -481.00M | -483.00M |
|
Income from Non-Controlling Interests
|
| 26.00M | 32.00M | 35.00M | 35.00M | 31.00M | 27.00M | 30.00M | 31.00M | 21.00M | 23.00M | 19.00M | 42.00M | 26.00M | 22.00M | 26.00M | 30.00M | 22.00M | 21.00M | 22.00M | 23.00M | 18.00M | 11.00M | 19.00M | 20.00M | 20.00M | 16.00M | 23.00M | 28.00M | 26.00M | 20.00M | 31.00M | 28.00M | 23.00M | 15.00M | 29.00M | 22.00M | 28.00M | 37.00M | 21.00M | 27.00M | 26.00M | -15.00M | 31.00M | 36.00M | 33.00M | 45.00M | 29.00M | 41.00M | 30.00M | 34.00M | 31.00M | 33.00M | 20.00M | 30.00M | 41.00M | 46.00M | 26.00M | 33.00M | 43.00M | 34.00M | 34.00M | 35.00M | 25.00M |
|
Income from Continuing Operations
|
| 67.00M | 144.00M | 161.00M | 77.00M | 42.00M | 156.00M | 158.00M | 37.00M | 90.00M | 157.00M | 342.00M | 70.00M | 69.00M | 154.00M | 128.00M | 77.00M | 46.00M | 127.00M | 266.00M | 39.00M | 62.00M | 153.00M | 160.00M | 86.00M | 99.00M | 185.00M | 206.00M | 93.00M | 133.00M | 148.00M | 208.00M | -61.00M | 113.00M | 146.00M | 265.00M | 74.00M | 130.00M | 172.00M | 203.00M | -101.00M | 113.00M | 89.00M | 178.00M | 167.00M | 198.00M | 173.00M | 211.00M | -944.00M | 229.00M | 317.00M | 148.00M | 119.00M | 119.00M | 180.00M | 190.00M | 84.00M | 94.00M | 211.00M | -138.00M | 393.00M | 226.00M | 215.00M | 238.00M |
|
Consolidated Net Income
|
| 67.00M | 144.00M | 161.00M | 77.00M | 42.00M | 156.00M | 158.00M | 37.00M | 90.00M | 157.00M | 342.00M | 70.00M | 69.00M | 154.00M | 128.00M | 77.00M | 46.00M | 127.00M | 266.00M | 39.00M | 62.00M | 153.00M | 160.00M | 86.00M | 99.00M | 185.00M | 206.00M | 93.00M | 133.00M | 148.00M | 208.00M | -61.00M | 113.00M | 146.00M | 265.00M | 74.00M | 130.00M | 172.00M | 203.00M | -101.00M | 113.00M | 50.00M | 66.00M | 19.00M | 45.00M | -3.00M | -85.00M | -9.00M | | | | | 119.00M | 180.00M | 190.00M | 84.00M | 94.00M | 211.00M | -138.00M | 393.00M | 226.00M | 215.00M | 238.00M |
|
Income towards Parent Company
|
-389.00M | 67.00M | 144.00M | 161.00M | -248.00M | 42.00M | 156.00M | 158.00M | -197.00M | -152.00M | -81.00M | 90.00M | -219.00M | -223.00M | -132.00M | -153.00M | -208.00M | -209.00M | -141.00M | -12.00M | -229.00M | -213.00M | -125.00M | -133.00M | -205.00M | -205.00M | -120.00M | -104.00M | -209.00M | -183.00M | -165.00M | -106.00M | -383.00M | -234.00M | -207.00M | -104.00M | -275.00M | -238.00M | -234.00M | -199.00M | -480.00M | -276.00M | -356.00M | -343.00M | -387.00M | -386.00M | -465.00M | -528.00M | -427.00M | -440.00M | -451.00M | -469.00M | -438.00M | -333.00M | -300.00M | -297.00M | -370.00M | -368.00M | -259.00M | -651.00M | -79.00M | -252.00M | -266.00M | -245.00M |
|
Net Income towards Common Stockholders
|
-389.00M | 67.00M | 144.00M | 161.00M | -248.00M | 42.00M | 156.00M | 158.00M | -197.00M | -152.00M | -81.00M | 90.00M | -219.00M | -223.00M | -132.00M | -153.00M | -208.00M | -209.00M | -141.00M | -12.00M | -229.00M | -213.00M | -125.00M | -133.00M | -205.00M | -205.00M | -120.00M | -104.00M | -209.00M | -183.00M | -165.00M | -106.00M | -383.00M | -234.00M | -207.00M | -104.00M | -275.00M | -238.00M | -234.00M | -199.00M | -480.00M | -276.00M | -356.00M | -343.00M | -387.00M | -386.00M | -465.00M | -528.00M | -427.00M | -440.00M | -451.00M | -469.00M | -438.00M | -333.00M | -300.00M | -297.00M | -370.00M | -368.00M | -259.00M | -651.00M | -79.00M | -252.00M | -266.00M | -245.00M |
|
EPS (Basic)
|
| 0.26 | 0.70 | 0.79 | 0.29 | 0.10 | 0.85 | 0.86 | 0.05 | 0.47 | 0.91 | 2.23 | 0.20 | 0.29 | 0.94 | 0.73 | 0.36 | 0.18 | 0.77 | 1.78 | 0.11 | 0.32 | 1.03 | 1.02 | 0.48 | 0.57 | 1.22 | 1.32 | 0.47 | 0.77 | 0.95 | 1.32 | -0.67 | 0.67 | 0.99 | 1.23 | 0.40 | 0.77 | 1.02 | 1.37 | 0.65 | 0.66 | 0.95 | 1.61 | 1.13 | 1.58 | 0.98 | 1.45 | -7.98 | 1.75 | 2.44 | 1.06 | 0.75 | 0.86 | 1.31 | 1.33 | 0.27 | 0.56 | 1.45 | -1.47 | 3.01 | 1.65 | 1.57 | 1.86 |
|
EPS (Weighted Average and Diluted)
|
| 0.25 | 0.69 | 0.78 | 0.28 | 0.10 | 0.83 | 0.84 | 0.05 | 0.46 | 0.89 | 2.20 | 0.20 | 0.28 | 0.93 | 0.73 | 0.36 | 0.17 | 0.76 | 1.76 | 0.12 | 0.32 | 1.02 | 1.01 | 0.47 | 0.57 | 1.21 | 1.31 | 0.47 | 0.77 | 0.94 | 1.32 | -0.67 | 0.67 | 0.99 | 1.23 | 0.40 | 0.77 | 1.02 | 1.36 | 0.64 | 0.65 | 0.94 | 1.59 | 1.12 | 1.57 | 0.97 | 1.44 | -7.95 | 1.74 | 2.43 | 1.06 | 0.76 | 0.85 | 1.31 | 1.33 | 0.27 | 0.56 | 1.45 | -1.47 | 3.00 | 1.65 | 1.56 | 1.85 |
|
Shares Outstanding (Weighted Average)
|
| 160.71M | 160.96M | 160.28M | | 154.61M | 153.47M | 152.35M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
| 163.10M | 163.29M | 162.68M | | 157.93M | 156.61M | 155.07M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
| 149.00M | 70.00M | 73.00M | 35.00M | 113.00M | 74.00M | 86.00M | 17.00M | 168.00M | 247.00M | 270.00M | 149.00M | 191.00M | 269.00M | 248.00M | 163.00M | 193.00M | 273.00M | 327.00M | 191.00M | 168.00M | 277.00M | 281.00M | 201.00M | 219.00M | 295.00M | 315.00M | 168.00M | 225.00M | 259.00M | 328.00M | 212.00M | 221.00M | 292.00M | 365.00M | 218.00M | 262.00M | 383.00M | 352.00M | 199.00M | 246.00M | 208.00M | 315.00M | 337.00M | 327.00M | 385.00M | 348.00M | 303.00M | 344.00M | 466.00M | 297.00M | 229.00M | 269.00M | 367.00M | 374.00M | 259.00M | 320.00M | 453.00M | 517.00M | 426.00M | 440.00M | 467.00M | 502.00M |
|
Interest Expenses
|
| 47.00M | 45.00M | 55.00M | 56.00M | 56.00M | 60.00M | 58.00M | 58.00M | 58.00M | 55.00M | 57.00M | 56.00M | 60.00M | 61.00M | 58.00M | 57.00M | 58.00M | 66.00M | 64.00M | 65.00M | 65.00M | 69.00M | 68.00M | 68.00M | 64.00M | 58.00M | 59.00M | 62.00M | 62.00M | 61.00M | 64.00M | 65.00M | 74.00M | 103.00M | 105.00M | 102.00M | 98.00M | 97.00M | 95.00M | 77.00M | 80.00M | 73.00M | 69.00M | 70.00M | 69.00M | 68.00M | 66.00M | 50.00M | 54.00M | 64.00M | 76.00M | 90.00M | 102.00M | 110.00M | 111.00M | 113.00M | 113.00M | 112.00M | 119.00M | 108.00M | 99.00M | 103.00M | 101.00M |
|
Tax Rate
|
| 36.79% | 28.36% | 22.60% | 22.22% | 49.40% | 25.71% | 35.51% | 24.49% | 26.23% | 24.52% | -48.05% | 13.58% | 25.81% | 26.32% | 34.36% | 2.53% | 41.77% | 28.25% | -18.22% | 2.50% | 37.37% | 24.26% | 23.08% | 33.85% | 27.74% | 26.00% | 18.90% | 27.34% | 25.70% | 26.37% | 27.53% | 137.65% | 25.66% | 27.36% | 9.56% | 21.28% | 26.97% | 33.85% | 21.01% | -57.81% | 25.17% | 30.47% | 28.23% | 25.11% | 24.71% | 45.77% | 25.96% | 26.59% | 25.41% | 21.14% | 27.09% | 17.36% | 26.09% | 24.69% | 24.60% | 41.26% | 29.85% | 20.38% | 22.03% | 24.57% | 16.91% | 26.62% | 26.09% |