|
Revenue
|
1,074.22M | 1,731.24M | 1,984.14M | 2,187.91M | 3,509.66M | 3,401.64M | 3,275.14M | 2,755.23M | 2,944.98M | 3,300.30M | 3,412.19M | 3,144.10M | 3,805.57M | 5,166.60M | 5,409.15M | 5,889.95M |
|
Cost of Revenue
|
753.48M | 1,210.74M | 1,379.99M | 1,540.62M | 2,542.63M | 2,441.80M | 2,356.81M | 1,932.86M | 2,062.67M | 2,305.55M | 2,387.82M | 2,137.75M | 2,609.84M | 3,543.93M | 3,746.12M | 4,065.71M |
|
Gross Profit
|
320.74M | 520.50M | 604.14M | 647.29M | 967.02M | 959.84M | 918.33M | 822.37M | 882.30M | 994.75M | 1,024.37M | 1,006.35M | 1,195.73M | 1,622.67M | 1,663.03M | 1,824.24M |
|
Amortization - Intangibles
|
10.62M | 10.31M | 9.68M | 9.92M | 11.54M | 10.61M | 10.40M | 10.18M | 9.46M | 9.81M | 10.14M | 11.05M | 11.74M | 12.94M | 13.67M | 13.46M |
|
Selling, General & Administrative
|
163.16M | 205.81M | 254.14M | 273.52M | 470.48M | 437.92M | 414.16M | 422.01M | 456.65M | 503.75M | 484.05M | 451.04M | 537.96M | 627.39M | 671.16M | 739.63M |
|
Other Operating Expenses
|
| | | | | | | 16.90M | 30.73M | | 0.69M | -3.38M | | 8.86M | | |
|
Operating Expenses
|
163.16M | 205.81M | 254.14M | 273.52M | 470.48M | 437.92M | 414.16M | 422.01M | 456.65M | 503.75M | 484.05M | 451.04M | 537.96M | 627.39M | 671.16M | 739.63M |
|
Operating Income
|
82.06M | 211.91M | 217.66M | 202.20M | 220.56M | 111.81M | 187.58M | 69.16M | 127.78M | 182.57M | 229.46M | 251.34M | 347.89M | 634.75M | 612.44M | 670.23M |
|
EBIT
|
82.06M | 211.91M | 217.66M | 202.20M | 220.56M | 111.81M | 187.58M | 69.16M | 127.78M | 182.57M | 229.46M | 251.34M | 347.89M | 634.75M | 612.44M | 670.23M |
|
Interest & Investment Income
|
| | | | | | | | | -81.09M | -78.67M | -73.12M | -77.66M | -107.66M | -108.59M | -134.96M |
|
Other Non Operating Income
|
-4.85M | 2.79M | 6.40M | -26.39M | 1.71M | 4.38M | -1.38M | 6.20M | -7.89M | -4.51M | -6.13M | -0.29M | -0.52M | 2.47M | -2.88M | -1.45M |
|
Non Operating Income
|
0.26M | 2.79M | 6.40M | -0.80M | 1.71M | 4.38M | -1.38M | 6.20M | -6.12M | -4.51M | 2.90M | -0.29M | -0.52M | 2.47M | 2.31M | -1.45M |
|
EBT
|
61.47M | 184.48M | 184.68M | 127.73M | 143.88M | 38.52M | 109.65M | 8.72M | 58.69M | 94.48M | 148.24M | 174.55M | 269.71M | 538.00M | 503.28M | 533.44M |
|
Tax Provisions
|
26.23M | 56.76M | 57.43M | -1.94M | 48.32M | 66.85M | 65.54M | 48.59M | -42.05M | 28.85M | 50.50M | 39.71M | 66.47M | 126.25M | 125.42M | 131.14M |
|
Profit After Tax
|
36.69M | 130.51M | 127.25M | 129.67M | 95.57M | -28.33M | 44.10M | -39.87M | 100.74M | 65.64M | 97.74M | 134.84M | 203.25M | 411.74M | 377.86M | 402.30M |
|
Income from Continuing Operations
|
35.25M | 127.72M | 127.25M | 129.67M | 95.57M | -28.33M | 44.10M | -39.87M | 100.74M | 65.64M | 97.74M | 134.84M | 203.25M | 411.74M | 377.86M | 402.30M |
|
Consolidated Net Income
|
1.44M | 2.79M | 127.25M | 129.67M | 95.57M | -28.33M | 44.10M | -39.87M | 100.74M | 65.64M | 97.74M | 134.84M | 203.25M | 411.74M | 377.86M | 402.30M |
|
Income towards Parent Company
|
1.44M | 2.79M | 127.25M | 129.67M | 95.57M | -28.33M | 44.10M | -39.87M | 100.74M | 65.64M | 97.74M | 134.84M | 203.25M | 411.74M | 377.86M | 402.30M |
|
Net Income towards Common Stockholders
|
1.44M | 2.79M | 127.25M | 129.67M | 95.57M | -28.33M | 44.10M | -39.87M | 100.74M | 65.64M | 97.74M | 134.84M | 203.25M | 411.74M | 377.86M | 402.30M |
|
EPS (Basic)
|
0.74 | 2.48 | 2.40 | 2.41 | 1.58 | -0.47 | 0.76 | -0.69 | 1.77 | 1.17 | 1.75 | 2.43 | 3.73 | 7.59 | 6.99 | 7.46 |
|
EPS (Weighted Average and Diluted)
|
0.74 | 2.47 | 2.39 | 2.40 | 1.57 | -0.47 | 0.76 | -0.69 | 1.76 | 1.16 | 1.74 | 2.42 | 3.71 | 7.56 | 6.95 | 7.42 |
|
Shares Outstanding (Weighted Average)
|
52.50M | 52.71M | 53.06M | 60.48M | 60.66M | 59.95M | 57.59M | 57.39M | 56.93M | 56.01M | 55.81M | 55.25M | 54.41M | 54.07M | 54.09M | 53.90M |
|
Shares Outstanding (Diluted Average)
|
49.87M | 52.93M | 53.32M | 54.08M | 60.73M | 60.31M | 58.43M | 57.53M | 57.20M | 56.34M | 56.13M | 55.69M | 54.76M | 54.49M | 54.38M | 54.20M |
|
EBITDA
|
82.06M | 211.91M | 217.66M | 147.95M | 26.38M | -119.61M | -99.95M | 69.16M | 127.78M | 182.57M | 229.46M | 251.34M | 347.89M | 634.75M | 612.44M | 670.23M |
|
Interest Expenses
|
16.00M | 27.94M | 39.39M | 47.29M | 78.38M | 77.67M | 76.55M | 83.53M | 85.81M | 81.09M | 78.67M | | | | | |
|
Tax Rate
|
42.66% | 30.77% | 31.10% | | 33.58% | | 59.78% | | | 30.53% | 34.07% | 22.75% | 24.64% | 23.47% | 24.92% | 24.58% |