|
Revenue
|
1,688.00M | 1,926.02M | 1,954.80M | 2,008.37M | 2,074.62M | 2,453.98M | 2,420.36M | 2,325.35M | 2,365.47M | 2,707.66M | 2,694.93M | 2,568.28M | 2,552.11M | 2,955.71M | 2,880.41M | 2,970.88M | 2,994.27M | 3,288.26M | 3,316.66M | 3,152.88M | 3,142.59M | 3,502.92M | 3,467.36M | 3,357.20M | 3,300.89M | 3,545.09M | 3,419.25M | 3,210.85M | 3,073.94M | 3,299.74M | 3,355.75M | 3,414.97M | 3,415.12M | 3,710.02M | 3,784.45M | 3,959.79M | 3,925.33M | 4,276.04M | 4,291.90M | 4,137.91M | 3,751.21M | 3,908.84M | 3,856.13M | 3,793.33M | 3,805.01M | 3,627.85M | 4,224.80M | 4,549.45M | 4,803.87M | 5,532.73M | 6,263.69M | 6,501.85M | 6,815.95M | 6,798.48M | 6,015.38M | 5,066.82M | 4,611.67M | 4,421.86M | 4,341.03M | 4,221.89M | 4,412.31M | 4,483.35M | 4,644.64M | 4,184.66M | 4,046.74M | 4,136.54M | 4,136.85M | 3,912.63M |
|
Cost of Revenue
|
1,020.83M | 1,181.35M | 1,253.50M | 1,312.83M | 1,354.30M | 1,654.09M | 1,689.59M | 1,604.55M | 1,648.10M | 1,901.19M | 1,905.73M | 1,841.59M | 1,809.58M | 2,107.80M | 2,063.11M | 2,176.79M | 2,181.93M | 2,386.93M | 2,450.92M | 2,351.53M | 2,376.39M | 2,555.96M | 2,575.62M | 2,536.44M | 2,452.11M | 2,582.37M | 2,484.41M | 2,323.38M | 2,179.62M | 2,324.99M | 2,469.94M | 2,575.38M | 2,563.89M | 2,781.36M | 2,869.62M | 3,042.43M | 3,041.60M | 3,313.20M | 3,359.52M | 3,207.86M | 2,853.26M | 2,973.00M | 2,999.98M | 3,013.20M | 3,000.11M | 2,762.59M | 3,378.65M | 3,693.25M | 3,881.28M | 4,519.31M | 5,180.39M | 5,413.59M | 5,650.22M | 5,466.87M | 4,862.54M | 4,056.08M | 3,671.03M | 3,453.56M | 3,421.96M | 3,339.47M | 3,455.00M | 3,470.38M | 3,575.98M | 3,218.57M | 3,081.37M | 3,092.64M | 3,112.68M | 2,948.47M |
|
Gross Profit
|
667.17M | 744.67M | 701.30M | 695.53M | 720.32M | 799.89M | 730.77M | 720.80M | 717.37M | 806.47M | 789.20M | 726.70M | 742.53M | 847.91M | 817.30M | 794.09M | 812.34M | 901.33M | 865.74M | 801.35M | 766.20M | 946.96M | 891.74M | 820.76M | 848.78M | 962.71M | 934.84M | 887.48M | 894.32M | 974.75M | 885.82M | 839.60M | 851.24M | 928.66M | 914.84M | 917.35M | 883.73M | 962.84M | 932.38M | 930.05M | 897.95M | 935.84M | 856.15M | 780.13M | 804.89M | 865.26M | 846.15M | 856.20M | 922.58M | 1,013.42M | 1,083.31M | 1,088.25M | 1,165.73M | 1,331.60M | 1,152.84M | 1,010.75M | 940.64M | 968.30M | 919.07M | 882.41M | 957.32M | 1,012.97M | 1,068.66M | 966.08M | 965.37M | 1,043.90M | 1,024.16M | 964.16M |
|
Selling, General & Administrative
|
48.01M | | | | | | | | | | | | 61.76M | 63.42M | 66.07M | | 74.37M | 84.12M | 82.56M | | 79.97M | 81.67M | 79.61M | | 88.04M | 90.92M | 91.79M | | 86.89M | 90.22M | 90.31M | | 90.10M | 107.75M | 106.18M | | 106.04M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
1,502.62M | 1,776.14M | 1,800.00M | 1,865.61M | 1,938.61M | 2,297.53M | 2,254.02M | 2,161.28M | 2,208.76M | 2,527.57M | 2,510.96M | 2,396.33M | 2,320.81M | 2,707.38M | 2,627.08M | 2,837.27M | 2,751.19M | 3,021.67M | 3,057.75M | 2,997.77M | 2,905.65M | 3,220.87M | 3,184.42M | 3,169.47M | 3,030.92M | 3,225.07M | 3,094.76M | 2,996.27M | 2,788.11M | 2,975.78M | 3,054.18M | 3,221.41M | 3,137.06M | 3,420.45M | 3,483.81M | 3,748.91M | 3,627.70M | 4,057.03M | 4,045.93M | 3,882.39M | 3,526.66M | 3,681.30M | 3,655.05M | 3,656.52M | 3,695.57M | 3,439.06M | 4,056.56M | 4,342.65M | 4,580.54M | 5,272.12M | 5,952.93M | 6,214.44M | 6,470.48M | 6,328.81M | 5,727.77M | 4,902.79M | 4,450.64M | 4,289.23M | 4,227.51M | 4,114.46M | 4,285.18M | 4,305.26M | 4,464.52M | 4,000.86M | 3,869.89M | 3,920.62M | 3,916.01M | 3,731.28M |
|
Operating Expenses
|
1,550.63M | 1,776.14M | 1,800.00M | 1,865.61M | 1,938.61M | 2,297.53M | 2,254.02M | 2,161.28M | 2,208.76M | 2,527.57M | 2,510.96M | 2,396.33M | 2,382.57M | 2,770.80M | 2,693.15M | 2,837.27M | 2,825.56M | 3,105.79M | 3,140.31M | 2,997.77M | 2,985.61M | 3,302.54M | 3,264.03M | 3,169.47M | 3,118.97M | 3,315.99M | 3,186.54M | 2,996.27M | 2,874.99M | 3,065.99M | 3,144.49M | 3,221.41M | 3,227.17M | 3,528.20M | 3,589.99M | 3,748.91M | 3,733.74M | 4,057.03M | 4,045.93M | 3,882.39M | 3,526.66M | 3,681.30M | 3,655.05M | 3,656.52M | 3,695.57M | 3,439.06M | 4,056.56M | 4,342.65M | 4,580.54M | 5,272.12M | 5,952.93M | 6,214.44M | 6,470.48M | 6,328.81M | 5,727.77M | 4,902.79M | 4,450.64M | 4,289.23M | 4,227.51M | 4,114.46M | 4,285.18M | 4,305.26M | 4,464.52M | 4,000.86M | 3,869.89M | 3,920.62M | 3,916.01M | 3,731.28M |
|
Operating Income
|
137.37M | 149.84M | 154.80M | 142.76M | 136.01M | 156.46M | 166.33M | 164.06M | 156.72M | 180.09M | 183.97M | 171.96M | 169.54M | 184.91M | 187.26M | 133.60M | 168.71M | 182.48M | 176.35M | 155.11M | 156.97M | 200.38M | 203.34M | 187.73M | 181.93M | 229.09M | 232.71M | 214.58M | 198.95M | 233.75M | 211.27M | 193.56M | 187.96M | 181.82M | 194.47M | 210.88M | 191.59M | 219.01M | 245.97M | 255.52M | 224.55M | 227.53M | 201.09M | 136.81M | 109.44M | 188.79M | 168.24M | 206.80M | 223.33M | 260.60M | 310.77M | 287.41M | 345.47M | 469.67M | 287.61M | 164.03M | 161.03M | 132.62M | 113.52M | 107.43M | 127.13M | 178.09M | 180.12M | 183.80M | 176.85M | 215.92M | 220.84M | 181.35M |
|
EBIT
|
137.37M | 149.84M | 154.80M | 142.76M | 136.01M | 156.46M | 166.33M | 164.06M | 156.72M | 180.09M | 183.97M | 171.96M | 169.54M | 184.91M | 187.26M | 133.60M | 168.71M | 182.48M | 176.35M | 155.11M | 156.97M | 200.38M | 203.34M | 187.73M | 181.93M | 229.09M | 232.71M | 214.58M | 198.95M | 233.75M | 211.27M | 193.56M | 187.96M | 181.82M | 194.47M | 210.88M | 191.59M | 219.01M | 245.97M | 255.52M | 224.55M | 227.53M | 201.09M | 136.81M | 109.44M | 188.79M | 168.24M | 206.80M | 223.33M | 260.60M | 310.77M | 287.41M | 345.47M | 469.67M | 287.61M | 164.03M | 161.03M | 132.62M | 113.52M | 107.43M | 127.13M | 178.09M | 180.12M | 183.80M | 176.85M | 215.92M | 220.84M | 181.35M |
|
Interest & Investment Income
|
0.49M | 0.73M | 0.44M | 0.59M | 0.47M | 0.36M | 0.15M | 0.26M | 0.23M | 0.33M | 0.05M | 1.37M | 0.21M | 0.69M | 0.08M | | -0.06M | -0.59M | -2.63M | -6.00M | -6.13M | -6.25M | -6.20M | -6.40M | -9.61M | -5.89M | -6.56M | -13.47M | -8.77M | -6.26M | -7.43M | -3.12M | -9.30M | -9.37M | -10.48M | -17.50M | -10.70M | -5.13M | -6.53M | -9.46M | -17.14M | -6.62M | -13.18M | -10.78M | -15.23M | -10.21M | -7.46M | -12.03M | -11.26M | -13.50M | -16.66M | -18.40M | -14.17M | -27.39M | -15.97M | -42.48M | -28.27M | -18.26M | -20.75M | -38.15M | -16.78M | -21.52M | -36.28M | -15.35M | -20.05M | -22.03M | -15.60M | -14.82M |
|
EBT
|
137.86M | 150.61M | 155.24M | 143.35M | 136.48M | 156.82M | 166.48M | 164.32M | 156.94M | 180.42M | 184.01M | 173.33M | 169.76M | 185.60M | 187.33M | 133.60M | 168.65M | 181.89M | 173.72M | 149.11M | 150.84M | 194.13M | 197.13M | 181.33M | 172.32M | 223.20M | 226.15M | 201.11M | 190.18M | 227.48M | 203.84M | 190.45M | 178.66M | 172.45M | 183.98M | 193.37M | 180.88M | 213.88M | 239.45M | 246.06M | 207.41M | 220.92M | 187.91M | 126.02M | 94.21M | 178.58M | 160.77M | 194.77M | 212.07M | 247.11M | 294.11M | 269.01M | 331.30M | 442.27M | 271.64M | 121.56M | 132.77M | 114.36M | 92.77M | 69.28M | 110.35M | 156.56M | 143.84M | 168.45M | 156.80M | 193.89M | 205.23M | 166.53M |
|
Tax Provisions
|
52.48M | 58.36M | 59.78M | 56.25M | 52.47M | 59.59M | 63.85M | 61.16M | 59.91M | 69.40M | 69.67M | 64.11M | 63.26M | 71.02M | 71.00M | | 65.30M | 70.02M | 65.98M | 56.16M | 57.65M | 75.53M | 72.15M | 68.38M | 65.84M | 85.99M | 86.72M | 74.53M | 71.22M | 84.39M | 74.81M | 68.14M | -13.70M | 61.38M | 64.80M | 40.82M | 38.59M | 54.72M | 63.55M | 58.91M | 45.62M | 51.74M | 41.01M | 26.92M | 16.07M | 34.64M | 24.25M | 46.96M | 38.76M | 53.32M | 47.05M | 38.91M | 60.95M | 94.08M | 45.84M | 25.36M | 17.88M | 17.05M | 10.82M | 38.31M | 17.45M | 30.31M | 46.61M | 19.14M | 21.50M | 41.42M | 42.25M | 30.21M |
|
Profit After Tax
|
85.38M | 92.25M | 95.46M | 87.73M | 84.01M | 97.23M | 102.63M | 103.16M | 97.03M | 111.02M | 114.35M | 109.21M | 106.50M | 114.58M | 116.33M | 256.39M | 103.34M | 111.87M | 107.74M | 92.95M | 93.19M | 118.60M | 124.98M | 112.95M | 106.48M | 137.21M | 139.43M | 126.58M | 118.96M | 143.09M | 129.03M | 122.30M | 122.08M | 111.07M | 119.19M | 152.56M | 142.30M | 159.16M | 175.90M | 187.15M | 161.79M | 169.18M | 146.89M | 99.11M | 78.15M | 143.94M | 136.53M | 147.81M | 173.31M | 193.79M | 247.05M | 230.10M | 270.35M | 348.19M | 225.80M | 96.19M | 114.89M | 97.32M | 81.95M | 30.97M | 92.90M | 126.25M | 97.23M | 149.31M | 135.30M | 152.47M | 162.99M | 136.32M |
|
Income from Continuing Operations
|
85.38M | 92.25M | 95.46M | 87.10M | 84.01M | 97.23M | 102.63M | 103.16M | 97.03M | 111.02M | 114.35M | 109.21M | 106.50M | 114.58M | 116.33M | 133.60M | 103.34M | 111.87M | 107.74M | 92.95M | 93.19M | 118.60M | 124.98M | 112.95M | 106.48M | 137.21M | 139.43M | 126.58M | 118.96M | 143.09M | 129.03M | 122.30M | 192.36M | 111.07M | 119.19M | 152.56M | 142.30M | 159.16M | 175.90M | 187.15M | 161.79M | 169.18M | 146.89M | 99.11M | 78.15M | 143.94M | 136.53M | 147.81M | 173.31M | 193.79M | 247.05M | 230.10M | 270.35M | 348.19M | 225.80M | 96.19M | 114.89M | 97.32M | 81.95M | 30.97M | 92.90M | 126.25M | 97.23M | 149.31M | 135.30M | 152.47M | 162.99M | 136.32M |
|
Consolidated Net Income
|
85.38M | 92.25M | 95.46M | 87.10M | 84.01M | 97.23M | 102.63M | 103.16M | 97.03M | 111.02M | 114.35M | 109.21M | 106.50M | 114.58M | 116.33M | 133.60M | 103.34M | 111.87M | 107.74M | 92.95M | 93.19M | 118.60M | 124.98M | 112.95M | 106.48M | 137.21M | 139.43M | 126.58M | 118.96M | 143.09M | 129.03M | 122.30M | 192.36M | 111.07M | 119.19M | 152.56M | 142.30M | 159.16M | 175.90M | 187.15M | 161.79M | 169.18M | 146.89M | 99.11M | 78.15M | 143.94M | 136.53M | 147.81M | 173.31M | 193.79M | 247.05M | 230.10M | 270.35M | 348.19M | 225.80M | 96.19M | 114.89M | 97.32M | 81.95M | 30.97M | 92.90M | 126.25M | 97.23M | 149.31M | 135.30M | 152.47M | 162.99M | 136.32M |
|
Income towards Parent Company
|
85.38M | 92.25M | 95.46M | 87.10M | 84.01M | 97.23M | 102.63M | 103.16M | 97.03M | 111.02M | 114.35M | 109.21M | 106.50M | 114.58M | 116.33M | 133.60M | 103.34M | 111.87M | 107.74M | 92.95M | 93.19M | 118.60M | 124.98M | 112.95M | 106.48M | 137.21M | 139.43M | 126.58M | 118.96M | 143.09M | 129.03M | 122.30M | 192.36M | 111.07M | 119.19M | 152.56M | 142.30M | 159.16M | 175.90M | 187.15M | 161.79M | 169.18M | 146.89M | 99.11M | 78.15M | 143.94M | 136.53M | 147.81M | 173.31M | 193.79M | 247.05M | 230.10M | 270.35M | 348.19M | 225.80M | 96.19M | 114.89M | 97.32M | 81.95M | 30.97M | 92.90M | 126.25M | 97.23M | 149.31M | 135.30M | 152.47M | 162.99M | 136.32M |
|
Net Income towards Common Stockholders
|
85.38M | 92.25M | 95.46M | 87.10M | 84.01M | 97.23M | 102.63M | 103.16M | 97.03M | 111.02M | 114.35M | 109.21M | 106.50M | 114.58M | 116.33M | 133.60M | 103.34M | 111.87M | 107.74M | 92.95M | 93.19M | 118.60M | 124.98M | 112.95M | 106.48M | 137.21M | 139.43M | 126.58M | 118.96M | 143.09M | 129.03M | 122.30M | 192.36M | 111.07M | 119.19M | 152.56M | 142.30M | 159.16M | 175.90M | 187.15M | 161.79M | 169.18M | 146.89M | 99.11M | 78.15M | 143.94M | 136.53M | 147.81M | 173.31M | 193.79M | 247.05M | 230.10M | 270.35M | 348.19M | 225.80M | 96.19M | 114.89M | 97.32M | 81.95M | 30.97M | 92.90M | 126.25M | 97.23M | 149.31M | 135.30M | 152.47M | 162.99M | 136.32M |
|
EPS (Basic)
|
0.50 | 0.55 | 0.57 | 0.52 | 0.51 | 0.59 | 0.62 | 0.63 | 0.59 | 0.67 | 0.70 | 0.67 | 0.65 | 0.71 | 0.72 | 0.83 | 0.64 | 0.70 | 0.69 | 0.59 | 0.63 | 0.80 | 0.85 | 0.77 | 0.73 | 0.94 | 0.96 | 0.87 | 0.83 | 1.00 | 0.90 | 0.86 | 0.86 | 0.79 | 0.85 | 1.08 | 1.02 | 1.14 | 1.27 | 1.35 | 1.17 | 1.23 | 1.08 | 0.72 | 0.58 | 1.07 | 1.01 | 1.09 | 1.29 | 1.45 | 1.87 | 1.76 | 2.07 | 2.71 | 1.81 | 0.88 | 0.97 | 0.82 | 0.69 | 0.26 | 0.78 | 1.06 | 0.81 | 1.24 | 1.12 | 1.27 | 1.36 | 1.13 |
|
EPS (Weighted Average and Diluted)
|
0.50 | 0.54 | 0.57 | 0.51 | 0.50 | 0.59 | 0.62 | 0.62 | 0.59 | 0.67 | 0.70 | 0.66 | 0.65 | 0.71 | 0.72 | 0.82 | 0.64 | 0.70 | 0.69 | 0.59 | 0.63 | 0.80 | 0.85 | 0.77 | 0.73 | 0.94 | 0.96 | 0.87 | 0.83 | 1.00 | 0.90 | 0.86 | 0.86 | 0.78 | 0.85 | 1.08 | 1.01 | 1.13 | 1.25 | 1.33 | 1.16 | 1.22 | 1.07 | 0.72 | 0.57 | 1.06 | 1.00 | 1.09 | 1.28 | 1.44 | 1.85 | 1.75 | 2.05 | 2.67 | 1.78 | 0.90 | 0.96 | 0.81 | 0.68 | 0.26 | 0.78 | 1.05 | 0.80 | 1.23 | 1.11 | 1.26 | 1.34 | 1.12 |
|
Shares Outstanding (Weighted Average)
|
169.14M | 167.97M | 167.19M | 167.69M | 165.44M | 164.75M | 164.69M | 164.91M | 165.12M | 164.61M | 163.95M | 164.11M | 162.69M | 161.89M | 160.78M | 161.56M | 160.64M | 159.82M | 156.92M | 156.91M | 148.52M | 147.83M | 146.65M | 147.20M | 146.20M | 145.51M | 144.58M | 144.97M | 143.53M | 143.00M | 142.61M | 142.71M | 141.48M | 141.06M | 140.42M | 140.61M | 140.03M | 139.46M | 138.80M | 139.01M | 137.85M | 137.52M | 137.27M | 136.96M | 135.47M | 135.24M | 135.67M | 135.53M | 134.51M | 133.89M | 133.20M | 132.48M | 130.50M | 129.45M | 127.94M | 125.74M | 118.64M | 118.57M | 118.53M | 118.55M | 119.34M | 119.42M | 119.86M | 119.81M | 120.97M | 120.61M | 120.36M | 120.24M |
|
Shares Outstanding (Diluted Average)
|
500.00 | 169.58M | 168.65M | 169.19M | 166.57M | 165.76M | 165.58M | 165.97M | 165.76M | 165.19M | 164.47M | 164.74M | 163.02M | 162.20M | 161.00M | 161.95M | 160.69M | 159.92M | 157.04M | 157.08M | 149.01M | 147.97M | 146.86M | 147.54M | 146.38M | 145.68M | 144.78M | 145.35M | 143.66M | 143.22M | 142.88M | 142.99M | 141.86M | 141.59M | 141.02M | 141.38M | 141.27M | 140.61M | 140.16M | 140.41M | 138.96M | 138.67M | 138.37M | 137.74M | 135.97M | 135.78M | 137.13M | 136.17M | 135.75M | 135.28M | 134.66M | 133.83M | 132.16M | 131.22M | 129.84M | 127.15M | 119.91M | 119.82M | 119.76M | 119.68M | 119.60M | 119.92M | 121.18M | 120.68M | 121.93M | 121.44M | 121.41M | 121.50M |
|
EBITDA
|
78.26M | 95.69M | 97.22M | 142.76M | 79.88M | 91.96M | 109.11M | 101.29M | 95.93M | 111.66M | 112.17M | 109.16M | 106.73M | 111.72M | 118.20M | 133.60M | 101.11M | 108.47M | 110.82M | 94.23M | 92.85M | 117.85M | 116.06M | 104.96M | 93.28M | 141.34M | 133.04M | 132.71M | 122.51M | 139.51M | 129.55M | 98.32M | 139.49M | 117.80M | 133.61M | 156.98M | 141.73M | 131.65M | 165.02M | 172.63M | 167.09M | 163.49M | 128.32M | 113.86M | 45.95M | 168.19M | 149.76M | 172.66M | 166.02M | 193.63M | 235.02M | 234.44M | 277.22M | 314.59M | 176.01M | 144.98M | 117.37M | 90.78M | 67.06M | 57.84M | 73.41M | 124.94M | 126.72M | 111.16M | 145.74M | 180.56M | 160.22M | 133.30M |
|
Tax Rate
|
38.06% | 38.75% | 38.51% | 39.24% | 38.44% | 38.00% | 38.36% | 37.22% | 38.18% | 38.46% | 37.86% | 36.99% | 37.26% | 38.26% | 37.90% | | 38.72% | 38.49% | 37.98% | 37.66% | 38.22% | 38.91% | 36.60% | 37.71% | 38.21% | 38.53% | 38.35% | 37.06% | 37.45% | 37.10% | 36.70% | 35.78% | -7.67% | 35.59% | 35.22% | 21.11% | 21.33% | 25.58% | 26.54% | 23.94% | 22.00% | 23.42% | 21.83% | 21.36% | 17.05% | 19.40% | 15.08% | 24.11% | 18.28% | 21.58% | 16.00% | 14.46% | 18.40% | 21.27% | 16.88% | 20.87% | 13.46% | 14.91% | 11.67% | 55.29% | 15.81% | 19.36% | 32.40% | 11.36% | 13.71% | 21.36% | 20.58% | 18.14% |