|
Revenue
|
623.10M | 646.10M | 670.80M | 634.50M | 640.90M | 656.90M | 656.90M | 642.30M | 674.90M | 701.00M | 731.10M | 690.60M | 696.40M | 725.20M | 809.70M | 779.30M | 787.60M | 804.80M | 822.60M | 782.00M | 808.30M | 841.80M | 865.50M | 812.30M | 847.10M | 861.80M | 873.60M | 849.00M | 877.40M | 870.70M | 896.00M | 877.20M | 898.00M | 967.90M | 1,033.10M | 1,006.00M | 1,027.90M | 1,037.60M | 1,074.40M | 1,044.70M | 1,079.40M | 1,089.40M | 1,144.20M | 1,165.20M | 1,194.30M | 1,241.00M | 1,295.30M | 1,238.90M | 1,271.10M | 1,311.40M | 1,368.70M | 3.80M | 1,325.10M | 1,317.30M | 1,436.00M | 1,429.80M | 1,454.20M | 1,455.90M | -4301.90M | 1,503.30M | 1,511.20M | 1,510.60M | -4355.10M | 1,467.10M | 1,506.30M | 1,585.60M |
|
Cost of Revenue
|
331.51M | 361.27M | 385.55M | 349.10M | 350.00M | 367.90M | 364.40M | 354.20M | 374.90M | 391.10M | 414.60M | 388.10M | 393.40M | 397.70M | 451.30M | 429.20M | 436.60M | 439.60M | 450.90M | 442.60M | 451.90M | 474.30M | 475.90M | 456.80M | 474.00M | 476.00M | 476.20M | 470.00M | 469.40M | 475.10M | 488.00M | 477.90M | 487.60M | 529.40M | 551.70M | 554.50M | 573.00M | 577.50M | 600.10M | 573.90M | 597.90M | 581.70M | 620.20M | 633.20M | 634.70M | 675.80M | 737.90M | 688.00M | 718.90M | 732.20M | 787.50M | 744.70M | 779.80M | 767.60M | 833.50M | 807.80M | 815.30M | 809.60M | 846.70M | 816.30M | 799.10M | 827.50M | 874.10M | 807.50M | 859.30M | 871.20M |
|
Gross Profit
|
281.60M | 284.90M | 285.20M | 285.50M | 290.90M | 289.00M | 292.40M | 288.10M | 300.00M | 309.90M | 316.50M | 302.50M | 303.00M | 327.50M | 358.40M | 350.10M | 351.00M | 365.20M | 371.70M | 339.40M | 356.40M | 367.50M | 389.60M | 355.50M | 373.10M | 385.80M | 397.40M | 379.00M | 408.00M | 395.60M | 408.00M | 399.30M | 410.40M | 438.50M | 481.40M | 451.50M | 454.90M | 460.10M | 474.30M | 470.80M | 481.50M | 507.70M | 524.00M | 532.00M | 559.60M | 565.20M | 557.40M | 550.90M | 552.20M | 579.20M | 581.20M | 552.50M | 545.30M | 549.70M | 602.50M | 622.00M | 638.90M | 646.30M | 681.30M | 687.00M | 712.10M | 683.10M | 707.90M | 659.60M | 647.00M | 714.40M |
|
Selling, General & Administrative
|
78.33M | 86.76M | 100.57M | 84.60M | 88.10M | 85.80M | 116.30M | 87.80M | 94.70M | 91.80M | 93.50M | 91.80M | 92.20M | 89.90M | 115.10M | 101.90M | 106.80M | 97.70M | 109.60M | 89.60M | 104.80M | 93.70M | 106.70M | 94.60M | 115.00M | 102.40M | 108.10M | 107.00M | 112.50M | 101.40M | 118.30M | 112.40M | 156.30M | 127.90M | 146.10M | 131.30M | 144.70M | 135.40M | 154.50M | 131.90M | 165.00M | 165.70M | 166.20M | 121.00M | 186.60M | 120.50M | 165.20M | 149.60M | 136.50M | 116.90M | 203.70M | 169.90M | 180.80M | 155.10M | 200.20M | 207.80M | 213.10M | 222.70M | 246.20M | 230.00M | 222.80M | 231.70M | 243.30M | 227.70M | 228.20M | 256.90M |
|
Other Operating Expenses
|
| -20.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
78.33M | 86.76M | 100.57M | 84.60M | 88.10M | 85.80M | 116.30M | 87.80M | 94.70M | 91.80M | 93.50M | 91.80M | 92.20M | 89.90M | 115.10M | 101.90M | 106.80M | 97.70M | 109.60M | 89.60M | 104.80M | 93.70M | 106.70M | 94.60M | 115.00M | 102.40M | 108.10M | 107.00M | 112.50M | 101.40M | 118.30M | 112.40M | 156.30M | 127.90M | 146.10M | 131.30M | 144.70M | 135.40M | 154.50M | 131.90M | 165.00M | 165.70M | 166.20M | 121.00M | 186.60M | 120.50M | 165.20M | 149.60M | 136.50M | 116.90M | 203.70M | 169.90M | 180.80M | 155.10M | 200.20M | 207.80M | 213.10M | 222.70M | 246.20M | 230.00M | 222.80M | 231.70M | 243.30M | 227.70M | 228.20M | 256.90M |
|
Operating Income
|
99.00M | 117.90M | 91.30M | 132.00M | 120.00M | 113.00M | 80.00M | 131.10M | 117.80M | 126.30M | 117.40M | 142.70M | 122.40M | 145.40M | 134.60M | 169.30M | 140.50M | 167.80M | 144.60M | 162.00M | 138.20M | 177.20M | 163.80M | 172.10M | 142.30M | 190.60M | 169.20M | 179.50M | 175.30M | 196.00M | 173.40M | 196.10M | 123.20M | 198.70M | 214.70M | 220.30M | 173.80M | 204.20M | 193.40M | 240.80M | 187.40M | 216.80M | 195.20M | 314.60M | 250.70M | 273.80M | 190.60M | 302.60M | 298.70M | 301.40M | 176.40M | 280.70M | 261.60M | 253.90M | -198.40M | 291.90M | 293.60M | 255.80M | 216.10M | 305.00M | 336.90M | -91.50M | 256.70M | 295.30M | 261.70M | 254.60M |
|
EBIT
|
99.00M | 117.90M | 91.30M | 132.00M | 120.00M | 113.00M | 80.00M | 131.10M | 117.80M | 126.30M | 117.40M | 142.70M | 122.40M | 145.40M | 134.60M | 169.30M | 140.50M | 167.80M | 144.60M | 162.00M | 138.20M | 177.20M | 163.80M | 172.10M | 142.30M | 190.60M | 169.20M | 179.50M | 175.30M | 196.00M | 173.40M | 196.10M | 123.20M | 198.70M | 214.70M | 220.30M | 173.80M | 204.20M | 193.40M | 240.80M | 187.40M | 216.80M | 195.20M | 314.60M | 250.70M | 273.80M | 190.60M | 302.60M | 298.70M | 301.40M | 176.40M | 280.70M | 261.60M | 253.90M | -198.40M | 291.90M | 293.60M | 255.80M | 216.10M | 305.00M | 336.90M | -91.50M | 256.70M | 295.30M | 261.70M | 254.60M |
|
Interest & Investment Income
|
0.39M | 0.29M | 0.20M | 0.10M | 0.10M | 0.20M | 0.20M | 0.50M | 0.30M | 0.60M | 0.50M | 0.50M | 0.20M | 0.40M | 0.60M | 0.70M | 0.70M | 0.60M | 0.60M | 0.50M | 0.60M | 0.60M | 0.60M | 0.50M | 0.50M | 0.20M | 0.30M | 0.30M | 0.40M | 0.40M | 0.60M | 0.40M | 0.30M | 0.80M | 0.60M | 0.50M | 0.10M | 0.30M | 1.00M | 0.50M | 0.20M | 0.30M | 0.60M | 0.10M | 0.30M | | 0.10M | 0.10M | 0.20M | | -0.10M | | 0.30M | 1.50M | 2.00M | | | | | | | | | | | |
|
Other Non Operating Income
|
0.48M | 0.38M | -0.17M | 0.20M | | -0.10M | -4.70M | 0.50M | 0.30M | -1.60M | -0.40M | 0.20M | 0.50M | 0.40M | -0.30M | -0.40M | -0.90M | -0.10M | -0.70M | -0.70M | 0.20M | -1.10M | -1.20M | -2.00M | -1.60M | -0.80M | 0.40M | -1.70M | -0.10M | 0.30M | | -0.20M | -0.50M | 1.20M | -0.80M | -2.10M | -0.70M | -0.30M | -0.80M | -0.10M | -0.10M | 0.30M | -1.20M | -0.60M | -0.20M | -0.30M | -1.00M | -0.10M | -0.30M | -0.70M | -1.20M | -0.30M | 0.30M | 0.60M | -1.60M | 1.30M | 1.70M | -0.80M | -0.30M | -0.40M | -0.10M | -0.10M | 9.30M | -0.80M | 0.30M | 0.30M |
|
Non Operating Income
|
0.48M | 0.38M | -0.17M | 0.20M | | -0.10M | -4.70M | 0.50M | 0.30M | -1.60M | -1.70M | 0.20M | 0.50M | 0.40M | -2.90M | -0.40M | -0.90M | -0.10M | -1.70M | -0.70M | 0.20M | -1.10M | -2.00M | -2.00M | -1.60M | -0.80M | 0.40M | -1.70M | -0.10M | 0.30M | -2.60M | -0.20M | -0.50M | 1.20M | -0.80M | -2.10M | -0.70M | -0.30M | -0.80M | -0.10M | -0.10M | 0.30M | 1.70M | -0.60M | -0.20M | -0.30M | 3.90M | -0.10M | -0.30M | -0.70M | 3.70M | -0.30M | 0.30M | 0.60M | 2.30M | 1.30M | 1.70M | -0.80M | 7.30M | -0.40M | -0.10M | -0.10M | 9.30M | -0.80M | 0.30M | 0.30M |
|
EBT
|
99.49M | 112.67M | 85.06M | 125.40M | 116.40M | 105.90M | 70.70M | 131.60M | 119.00M | 126.00M | 118.00M | 143.20M | 123.10M | 146.00M | 130.20M | 163.20M | 132.20M | 163.20M | 139.20M | 156.70M | 135.00M | 173.20M | 160.00M | 165.30M | 119.50M | 185.70M | 164.90M | 173.00M | 171.00M | 192.40M | 169.50M | 190.20M | 116.80M | 187.00M | 198.70M | 200.70M | 155.40M | 187.30M | 176.10M | 225.10M | 170.30M | 200.60M | 177.70M | 299.40M | 236.00M | 261.50M | 176.90M | 291.00M | 287.30M | 289.30M | 164.10M | 266.20M | 246.50M | 234.50M | -223.90M | 268.80M | 269.40M | 234.00M | 195.20M | 284.10M | 320.50M | -101.40M | 253.10M | 282.10M | 250.50M | 236.20M |
|
Tax Provisions
|
36.92M | 42.64M | 32.31M | 45.40M | 42.10M | 36.40M | 23.70M | 48.00M | 36.40M | 46.40M | 54.20M | 47.40M | 43.80M | 52.10M | 49.40M | 55.50M | 45.60M | 55.30M | 47.00M | 54.10M | 46.20M | 57.30M | 53.40M | 58.10M | 45.80M | 65.30M | 55.80M | 60.00M | 59.40M | 68.40M | 59.10M | 58.70M | 43.90M | 53.60M | 30.70M | 42.90M | 33.70M | 41.00M | 33.30M | 49.40M | 31.80M | 43.30M | 33.30M | 69.60M | 46.30M | 45.30M | 26.70M | 70.30M | 69.00M | 58.90M | 6.00M | 61.80M | 59.40M | 47.40M | 58.50M | 65.60M | 48.20M | 56.50M | 55.30M | 56.40M | 77.00M | -26.30M | 145.90M | 62.00M | 59.50M | 54.00M |
|
Profit After Tax
|
58.20M | 70.00M | 52.80M | 80.00M | 74.20M | 69.50M | 47.00M | 83.60M | 82.60M | 79.60M | 63.80M | 95.80M | 79.30M | 93.90M | 80.80M | 107.70M | 86.60M | 107.90M | 92.20M | 102.60M | 88.80M | 115.90M | 106.60M | 107.20M | 73.70M | 120.40M | 109.10M | 113.00M | 111.60M | 124.00M | 110.40M | 131.50M | 72.90M | 133.40M | 405.60M | 157.80M | 121.70M | 146.30M | 142.80M | 175.70M | 138.50M | 157.30M | 144.40M | 229.80M | 189.70M | 216.20M | 150.20M | 220.70M | 218.30M | 230.40M | 158.10M | 204.40M | 187.10M | 187.10M | -164.70M | 203.20M | 221.20M | 177.50M | 153.70M | 227.70M | 243.50M | -75.10M | 189.20M | 220.10M | 191.00M | 182.20M |
|
Equity Income
|
4.00M | 2.70M | 2.70M | 1.20M | 1.60M | 0.80M | 1.40M | 2.20M | 3.20M | 2.90M | 1.70M | 2.50M | 2.40M | 2.40M | 1.60M | 0.60M | -1.10M | 1.90M | 1.40M | 1.60M | 2.90M | 3.40M | 3.70M | 2.30M | -13.80M | 3.10M | 2.60M | 1.70M | 2.50M | 2.50M | 9.20M | 2.10M | 3.10M | 2.70M | 2.90M | 2.10M | 2.40M | 2.50M | 2.20M | 1.70M | 1.70M | 2.10M | 1.10M | 1.60M | 2.00M | 1.90M | 1.20M | 2.60M | 2.80M | 2.00M | 2.00M | 3.90M | 3.90M | 3.70M | 2.30M | 4.40M | 2.00M | 1.70M | 0.60M | 1.10M | 3.10M | 3.00M | 1.90M | 1.60M | 2.80M | 2.20M |
|
Income from Non-Controlling Interests
|
0.01M | -0.00M | -0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
62.58M | 70.02M | 52.74M | 80.00M | 74.30M | 69.50M | 47.00M | 83.60M | 82.60M | 79.60M | 63.80M | 95.80M | 79.30M | 93.90M | 80.80M | 107.70M | 86.60M | 107.90M | 92.20M | 102.60M | 88.80M | 115.90M | 106.60M | 107.20M | 73.70M | 120.40M | 109.10M | 113.00M | 111.60M | 124.00M | 110.40M | 131.50M | 72.90M | 133.40M | 168.00M | 157.80M | 121.70M | 146.30M | 142.80M | 175.70M | 138.50M | 157.30M | 144.40M | 229.80M | 189.70M | 216.20M | 150.20M | 220.70M | 218.30M | 230.40M | 158.10M | 204.40M | 187.10M | 187.10M | -282.40M | 203.20M | 221.20M | 177.50M | 139.90M | 227.70M | 243.50M | -75.10M | 107.20M | 220.10M | 191.00M | 182.20M |
|
Consolidated Net Income
|
62.58M | 70.02M | 52.74M | 80.00M | 74.30M | 69.50M | 47.00M | 83.60M | 82.60M | 79.60M | 63.80M | 95.80M | 79.30M | 93.90M | 80.80M | 107.70M | 86.60M | 107.90M | 92.20M | 102.60M | 88.80M | 115.90M | 106.60M | 107.20M | 73.70M | 120.40M | 109.10M | 113.00M | 111.60M | 124.00M | 110.40M | 131.50M | 72.90M | 133.40M | 168.00M | 157.80M | 121.70M | 146.30M | 142.80M | 175.70M | 138.50M | 157.30M | 144.40M | 229.80M | 189.70M | 216.20M | 150.20M | 220.70M | 218.30M | 230.40M | 158.10M | 204.40M | 187.10M | 187.10M | -282.40M | 203.20M | 221.20M | 177.50M | 139.90M | 227.70M | 243.50M | -75.10M | 107.20M | 220.10M | 191.00M | 182.20M |
|
Income towards Parent Company
|
62.58M | 70.02M | 52.74M | 80.00M | 74.30M | 69.50M | 47.00M | 83.60M | 82.60M | 79.60M | 63.80M | 95.80M | 79.30M | 93.90M | 80.80M | 107.70M | 86.60M | 107.90M | 92.20M | 102.60M | 88.80M | 115.90M | 106.60M | 107.20M | 73.70M | 120.40M | 109.10M | 113.00M | 111.60M | 124.00M | 110.40M | 131.50M | 72.90M | 133.40M | 168.00M | 157.80M | 121.70M | 146.30M | 142.80M | 175.70M | 138.50M | 157.30M | 144.40M | 229.80M | 189.70M | 216.20M | 150.20M | 220.70M | 218.30M | 230.40M | 158.10M | 204.40M | 187.10M | 187.10M | -282.40M | 203.20M | 221.20M | 177.50M | 139.90M | 227.70M | 243.50M | -75.10M | 107.20M | 220.10M | 191.00M | 182.20M |
|
Net Income towards Common Stockholders
|
62.58M | 70.02M | 52.74M | 80.00M | 74.30M | 69.50M | 47.00M | 83.60M | 82.60M | 79.60M | 63.80M | 95.80M | 79.30M | 93.90M | 80.80M | 107.70M | 86.60M | 107.90M | 92.20M | 102.60M | 88.80M | 115.90M | 106.60M | 107.20M | 73.70M | 120.40M | 109.10M | 113.00M | 111.60M | 124.00M | 110.40M | 131.50M | 72.90M | 133.40M | 168.00M | 157.80M | 121.70M | 146.30M | 142.80M | 175.70M | 138.50M | 157.30M | 144.40M | 229.80M | 189.70M | 216.20M | 150.20M | 220.70M | 218.30M | 230.40M | 158.10M | 204.40M | 187.10M | 187.10M | -282.40M | 203.20M | 221.20M | 177.50M | 139.90M | 227.70M | 243.50M | -75.10M | 107.20M | 220.10M | 191.00M | 182.20M |
|
EPS (Basic)
|
0.42 | 0.50 | 0.38 | 0.57 | 0.53 | 0.49 | 0.33 | 0.59 | 0.58 | 0.55 | 0.45 | 0.67 | 0.57 | 0.67 | 0.58 | 0.78 | 0.62 | 0.78 | 0.66 | 0.74 | 0.66 | 0.87 | 0.80 | 0.41 | 0.28 | 0.46 | 0.42 | 0.44 | 0.43 | 0.48 | 0.43 | 0.52 | 0.29 | 0.53 | 1.63 | 0.64 | 0.50 | 0.60 | 0.58 | 0.71 | 0.56 | 0.64 | 0.59 | 0.94 | 0.77 | 0.87 | 0.61 | 0.90 | 0.89 | 0.94 | 0.65 | 0.84 | 0.77 | 0.77 | -0.68 | 0.83 | 0.90 | 0.72 | 0.63 | 0.94 | 1.00 | -0.31 | 0.77 | 0.90 | 0.78 | 0.75 |
|
EPS (Weighted Average and Diluted)
|
0.41 | 0.49 | 0.37 | 0.56 | 0.52 | 0.48 | 0.32 | 0.58 | 0.57 | 0.54 | 0.44 | 0.66 | 0.56 | 0.66 | 0.57 | 0.76 | 0.61 | 0.76 | 0.65 | 0.73 | 0.65 | 0.85 | 0.78 | 0.40 | 0.28 | 0.45 | 0.41 | 0.43 | 0.43 | 0.47 | 0.42 | 0.51 | 0.29 | 0.52 | 1.60 | 0.63 | 0.49 | 0.58 | 0.57 | 0.70 | 0.55 | 0.62 | 0.58 | 0.92 | 0.75 | 0.85 | 0.59 | 0.88 | 0.87 | 0.92 | 0.64 | 0.83 | 0.76 | 0.76 | -0.67 | 0.82 | 0.89 | 0.71 | 0.62 | 0.93 | 0.99 | -0.31 | 0.76 | 0.89 | 0.78 | 0.75 |
|
Shares Outstanding (Weighted Average)
|
280.89M | 281.21M | 281.38M | 282.57M | 283.53M | 284.05M | 284.53M | 285.20M | 285.91M | 287.13M | 286.10M | 284.79M | 277.80M | 278.44M | 279.44M | 275.99M | 276.38M | 277.13M | 277.70M | 274.38M | 271.82M | 267.32M | 267.55M | 261.13M | 261.75M | 261.90M | 262.25M | 259.45M | 256.66M | 257.60M | 258.60M | 254.63M | 249.25M | 249.51M | 249.93M | 243.94M | 244.70M | 245.41M | 246.23M | 245.90M | 246.22M | 247.10M | 245.40M | 245.66M | 245.89M | 247.31M | 248.45M | 245.07M | 245.25M | 245.54M | 244.15M | 242.69M | 242.77M | 242.91M | 243.87M | 244.04M | 244.26M | 246.05M | 246.38M | 243.78M | 244.52M | 244.81M | 245.00M | 245.97M | 246.28M | 243.61M |
|
Shares Outstanding (Diluted Average)
|
71.43M | 71.62M | 71.48M | 72.00M | 72.21M | 72.23M | 72.20M | 72.60M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
99.00M | 117.90M | 91.30M | 132.00M | 120.00M | 113.00M | 80.00M | 131.10M | 117.80M | 126.30M | 117.40M | 142.70M | 122.40M | 145.40M | 134.60M | 169.30M | 140.50M | 167.80M | 144.60M | 162.00M | 138.20M | 177.20M | 163.80M | 172.10M | 142.30M | 190.60M | 169.20M | 179.50M | 175.30M | 196.00M | 173.40M | 196.10M | 123.20M | 198.70M | 214.70M | 220.30M | 173.80M | 204.20M | 193.40M | 240.80M | 187.40M | 216.80M | 195.20M | 314.60M | 250.70M | 273.80M | 190.60M | 302.60M | 298.70M | 301.40M | 176.40M | 280.70M | 261.60M | 253.90M | -198.40M | 291.90M | 293.60M | 255.80M | 216.10M | 305.00M | 336.90M | -91.50M | 256.70M | 295.30M | 261.70M | 254.60M |
|
Interest Expenses
|
8.75M | 8.61M | 9.01M | 8.20M | 5.30M | 8.00M | 6.30M | 2.70M | 2.60M | 2.20M | 1.20M | 2.70M | 2.40M | 2.60M | 6.30M | 7.00M | 7.00M | 7.00M | 6.70M | 6.70M | 6.90M | 6.90M | 6.90M | 7.60M | 7.90M | 7.40M | 7.60M | 6.80M | 7.10M | 6.80M | 7.00M | 8.20M | 9.30M | 16.40M | 18.70M | 20.10M | 20.20M | 19.40M | 19.70M | 17.80M | 18.90M | 18.90M | 18.00M | 16.30M | 16.80M | 13.90M | 14.00M | 14.00M | 14.10M | 13.40M | 13.00M | 16.60M | 19.30M | 23.70M | 30.00M | 28.80M | 27.90M | 27.20M | 27.00M | 25.00M | 23.20M | 23.40M | 23.40M | 23.30M | 23.50M | 23.80M |
|
Tax Rate
|
37.10% | 37.85% | 37.99% | 36.20% | 36.17% | 34.37% | 33.52% | 36.47% | 30.59% | 36.83% | 45.93% | 33.10% | 35.58% | 35.68% | 37.94% | 34.01% | 34.49% | 33.88% | 33.76% | 34.52% | 34.22% | 33.08% | 33.38% | 35.15% | 38.33% | 35.16% | 33.84% | 34.68% | 34.74% | 35.55% | 34.87% | 30.86% | 37.59% | 28.66% | 15.45% | 21.38% | 21.69% | 21.89% | 18.91% | 21.95% | 18.67% | 21.59% | 18.74% | 23.25% | 19.62% | 17.32% | 15.09% | 24.16% | 24.02% | 20.36% | 3.66% | 23.22% | 24.10% | 20.21% | | 24.40% | 17.89% | 24.15% | 28.33% | 19.85% | 24.02% | 25.94% | 57.65% | 21.98% | 23.75% | 22.86% |