|
Revenue
|
| 1,967.00M | 1,340.00M | 1,443.00M | 1,682.00M | 2,055.00M | 1,364.00M | 1,464.00M | 1,620.00M | 1,743.00M | 1,333.00M | 1,507.00M | 1,670.00M | 1,979.00M | 1,406.00M | 1,445.00M | 1,736.00M | 2,523.00M | 1,468.00M | 1,430.00M | 1,758.00M | 2,111.00M | 1,350.00M | 1,486.00M | 1,509.00M | 1,801.00M | 1,371.00M | 1,587.00M | 1,640.00M | 1,829.00M | 1,449.00M | 1,527.00M | 1,778.00M | 1,953.00M | 1,492.00M | 1,599.00M | 1,829.00M | 2,059.00M | 1,445.00M | 1,546.00M | 1,795.00M | 1,802.00M | 1,382.00M | 1,507.00M | 1,727.00M | 2,013.00M | 1,558.00M | 1,725.00M | 2,033.00M | 2,374.00M | 1,920.00M | 2,024.00M | 2,278.00M | 2,284.00M | 1,555.00M | 1,673.00M | 1,950.00M | 2,176.00M | 1,607.00M | 1,743.00M | 1,989.00M | 2,447.00M | 1,838.00M | 2,021.00M | 2,233.00M |
|
Cost of Revenue
|
| 275.00M | 296.00M | 273.00M | 362.00M | 279.00M | 288.00M | 301.00M | 369.00M | 295.00M | 282.00M | 295.00M | 352.00M | 282.00M | 304.00M | 284.00M | 366.00M | 266.00M | 304.00M | 329.00M | 333.00M | 283.00M | 312.00M | 311.00M | 317.00M | 303.00M | 286.00M | 301.00M | 358.00M | 290.00M | 315.00M | 304.00M | 327.00M | 310.00M | 326.00M | 366.00M | 415.00M | 354.00M | 343.00M | 313.00M | 346.00M | 315.00M | 316.00M | 281.00M | 395.00M | 311.00M | 355.00M | 410.00M | 534.00M | 334.00M | 392.00M | 413.00M | 530.00M | 431.00M | 406.00M | 447.00M | 403.00M | 402.00M | 404.00M | 412.00M | 420.00M | 405.00M | 397.00M | 416.00M | 509.00M |
|
Gross Profit
|
| 1,692.00M | 1,044.00M | 1,170.00M | 1,320.00M | 1,776.00M | 1,076.00M | 1,163.00M | 1,251.00M | 1,448.00M | 1,051.00M | 1,212.00M | 1,318.00M | 1,697.00M | 1,102.00M | 1,161.00M | 1,370.00M | 2,257.00M | 1,164.00M | 1,101.00M | 1,425.00M | 1,828.00M | 1,038.00M | 1,175.00M | 1,192.00M | 1,498.00M | 1,085.00M | 1,286.00M | 1,282.00M | 1,539.00M | 1,134.00M | 1,223.00M | 1,451.00M | 1,643.00M | 1,166.00M | 1,233.00M | 1,414.00M | 1,705.00M | 1,102.00M | 1,233.00M | 1,449.00M | 1,487.00M | 1,066.00M | 1,226.00M | 1,332.00M | 1,702.00M | 1,203.00M | 1,315.00M | 1,499.00M | 2,040.00M | 1,528.00M | 1,611.00M | 1,748.00M | 1,853.00M | 1,149.00M | 1,226.00M | 1,547.00M | 1,774.00M | 1,203.00M | 1,331.00M | 1,569.00M | 2,042.00M | 1,441.00M | 1,605.00M | 1,724.00M |
|
Other Operating Expenses
|
| 1,728.00M | 50.00M | | | 1,749.00M | | | | 1,555.00M | 1,073.00M | 1,164.00M | 1,458.00M | 1,650.00M | 1,174.00M | 1,128.00M | 1,472.00M | 2,115.00M | 1,233.00M | 1,194.00M | 1,485.00M | 1,714.00M | 1,146.00M | 1,169.00M | 1,249.00M | 1,475.00M | 1,096.00M | 1,212.00M | 1,360.00M | 1,441.00M | 1,208.00M | 1,197.00M | 1,399.00M | 1,590.00M | 1,237.00M | 1,305.00M | 1,579.00M | 1,700.00M | 1,227.00M | 1,195.00M | 1,387.00M | 1,496.00M | 1,134.00M | 1,167.00M | 1,420.00M | 1,583.00M | 1,306.00M | 1,465.00M | 1,829.00M | 1,918.00M | 1,681.00M | 1,766.00M | 2,007.00M | 1,970.00M | 1,311.00M | 1,402.00M | 1,544.00M | 1,764.00M | 1,324.00M | 1,376.00M | 1,564.00M | 1,953.00M | 1,521.00M | 1,540.00M | 1,798.00M |
|
Operating Expenses
|
| 1,728.00M | 1,078.00M | 1,124.00M | 1,524.00M | 1,749.00M | 1,157.00M | 1,148.00M | 1,446.00M | 1,555.00M | 1,073.00M | 1,164.00M | 1,458.00M | 1,650.00M | 1,174.00M | 1,128.00M | 1,472.00M | 2,115.00M | 1,233.00M | 1,194.00M | 1,485.00M | 1,714.00M | 1,146.00M | 1,169.00M | 1,249.00M | 1,475.00M | 1,096.00M | 1,212.00M | 1,360.00M | 1,441.00M | 1,208.00M | 1,197.00M | 1,399.00M | 1,590.00M | 1,237.00M | 1,305.00M | 1,579.00M | 1,700.00M | 1,227.00M | 1,195.00M | 1,387.00M | 1,496.00M | 1,134.00M | 1,167.00M | 1,420.00M | 1,583.00M | 1,306.00M | 1,465.00M | 1,829.00M | 1,918.00M | 1,681.00M | 1,766.00M | 2,007.00M | 1,970.00M | 1,311.00M | 1,402.00M | 1,544.00M | 1,764.00M | 1,324.00M | 1,376.00M | 1,564.00M | 1,953.00M | 1,521.00M | 1,540.00M | 1,798.00M |
|
Operating Income
|
| 239.00M | 262.00M | 319.00M | 158.00M | 306.00M | 207.00M | 316.00M | 174.00M | 188.00M | 260.00M | 343.00M | 212.00M | 329.00M | 232.00M | 317.00M | 264.00M | 408.00M | 235.00M | 236.00M | 273.00M | 397.00M | 204.00M | 317.00M | 245.00M | 326.00M | 275.00M | 375.00M | 280.00M | 388.00M | 241.00M | 330.00M | 379.00M | 363.00M | 255.00M | 294.00M | 250.00M | 359.00M | 218.00M | 351.00M | 311.00M | 335.00M | 248.00M | 340.00M | 307.00M | 430.00M | 252.00M | 260.00M | 204.00M | 456.00M | 239.00M | 258.00M | 271.00M | 314.00M | 244.00M | 271.00M | 406.00M | 412.00M | 283.00M | 367.00M | 425.00M | 494.00M | 317.00M | 481.00M | 435.00M |
|
EBIT
|
| 239.00M | 262.00M | 319.00M | 158.00M | 306.00M | 207.00M | 316.00M | 174.00M | 188.00M | 260.00M | 343.00M | 212.00M | 329.00M | 232.00M | 317.00M | 264.00M | 408.00M | 235.00M | 236.00M | 273.00M | 397.00M | 204.00M | 317.00M | 245.00M | 326.00M | 275.00M | 375.00M | 280.00M | 388.00M | 241.00M | 330.00M | 379.00M | 363.00M | 255.00M | 294.00M | 250.00M | 359.00M | 218.00M | 351.00M | 311.00M | 335.00M | 248.00M | 340.00M | 307.00M | 430.00M | 252.00M | 260.00M | 204.00M | 456.00M | 239.00M | 258.00M | 271.00M | 314.00M | 244.00M | 271.00M | 406.00M | 412.00M | 283.00M | 367.00M | 425.00M | 494.00M | 317.00M | 481.00M | 435.00M |
|
Interest & Investment Income
|
| 5.00M | 4.00M | 5.00M | 5.00M | 2.00M | 2.00M | 4.00M | 1.00M | 1.00M | 1.00M | 1.00M | 2.00M | | 2.00M | 1.00M | | | 1.00M | 1.00M | 3.00M | 1.00M | 1.00M | 1.00M | 9.00M | 1.00M | 2.00M | 1.00M | 2.00M | 5.00M | 2.00M | 3.00M | 2.00M | 2.00M | 4.00M | 2.00M | 3.00M | 1.00M | 2.00M | 2.00M | 2.00M | 1.00M | 1.00M | 1.00M | 1.00M | 1.00M | 1.00M | | 1.00M | 1.00M | 1.00M | 1.00M | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| 9.00M | 9.00M | 9.00M | 5.00M | 4.00M | 5.00M | 3.00M | 4.00M | 3.00M | 3.00M | 3.00M | 2.00M | 3.00M | 2.00M | 2.00M | 3.00M | 3.00M | 3.00M | 2.00M | -28.00M | 3.00M | 3.00M | 2.00M | 2.00M | 3.00M | 2.00M | 2.00M | 1.00M | 2.00M | | 2.00M | 2.00M | 1.00M | | 1.00M | | 1.00M | 2.00M | | 1.00M | | 2.00M | 1.00M | 25.00M | 1.00M | 5.00M | 1.00M | 23.00M | 4.00M | 2.00M | 5.00M | 8.00M | 15.00M | 103.00M | 34.00M | 43.00M | 44.00M | 77.00M | 46.00M | 40.00M | 14.00M | 95.00M | 19.00M | 23.00M |
|
Non Operating Income
|
| 16.00M | 14.00M | 16.00M | -3.00M | 9.00M | 8.00M | 9.00M | -8.00M | 9.00M | 6.00M | | -7.00M | 8.00M | 5.00M | | -1.00M | 2.00M | -7.00M | 6.00M | -17.00M | 6.00M | 3.00M | 7.00M | -2.00M | 18.00M | 16.00M | 16.00M | -45.00M | 14.00M | 9.00M | 10.00M | -47.00M | 29.00M | 22.00M | 22.00M | -3.00M | 23.00M | 27.00M | 31.00M | 28.00M | 39.00M | 32.00M | 28.00M | -15.00M | 44.00M | 48.00M | 44.00M | 41.00M | 48.00M | 43.00M | 54.00M | 52.00M | 56.00M | 146.00M | 77.00M | 83.00M | 86.00M | 113.00M | 84.00M | 61.00M | 50.00M | 137.00M | 62.00M | 61.00M |
|
EBT
|
| 150.00M | 159.00M | 233.00M | 48.00M | 210.00M | 111.00M | 221.00M | 64.00M | 98.00M | 168.00M | 247.00M | 109.00M | 239.00M | 135.00M | 218.00M | 164.00M | 309.00M | 127.00M | 141.00M | 152.00M | 302.00M | 104.00M | 223.00M | 167.00M | 238.00M | 183.00M | 281.00M | 124.00M | 295.00M | 140.00M | 229.00M | 222.00M | 281.00M | 165.00M | 202.00M | 126.00M | 261.00M | 114.00M | 249.00M | 140.00M | 270.00M | 153.00M | 238.00M | 165.00M | 350.00M | 175.00M | 179.00M | 119.00M | 380.00M | 156.00M | 182.00M | 184.00M | 223.00M | 230.00M | 184.00M | 317.00M | 321.00M | 223.00M | 273.00M | 306.00M | 358.00M | 255.00M | 340.00M | 295.00M |
|
Tax Provisions
|
| 61.00M | 59.00M | 87.00M | 17.00M | 77.00M | 10.00M | 81.00M | 23.00M | 38.00M | 67.00M | 98.00M | 42.00M | 95.00M | 54.00M | 91.00M | 62.00M | 105.00M | 43.00M | 47.00M | 55.00M | 100.00M | 36.00M | 75.00M | 60.00M | 74.00M | 58.00M | 95.00M | 46.00M | 96.00M | 47.00M | 57.00M | 224.00M | 40.00M | 25.00M | 33.00M | 17.00M | 48.00M | 20.00M | 42.00M | 21.00M | 27.00M | 24.00M | 40.00M | 27.00M | 42.00M | 22.00M | 26.00M | 5.00M | 39.00M | 14.00M | 19.00M | 21.00M | 29.00M | 41.00M | 11.00M | 66.00M | 58.00M | 41.00M | 26.00M | 51.00M | 63.00M | 62.00M | 68.00M | 53.00M |
|
Profit After Tax
|
| 89.00M | 100.00M | 146.00M | 31.00M | 135.00M | 101.00M | 140.00M | 41.00M | 67.00M | 101.00M | 149.00M | 67.00M | 144.00M | 81.00M | 127.00M | 102.00M | 204.00M | 84.00M | 94.00M | 97.00M | 202.00M | 68.00M | 148.00M | 107.00M | 164.00M | 125.00M | 186.00M | 78.00M | 199.00M | 93.00M | 172.00M | -3.00M | 241.00M | 140.00M | 169.00M | 109.00M | 213.00M | 94.00M | 207.00M | 168.00M | 243.00M | 137.00M | 210.00M | 162.00M | 349.00M | 176.00M | 189.00M | 639.00M | 353.00M | 148.00M | 165.00M | 171.00M | 204.00M | 198.00M | 176.00M | 309.00M | 287.00M | 198.00M | 253.00M | 265.00M | 304.00M | 201.00M | 277.00M | 289.00M |
|
Equity Income
|
| 3.00M | 2.00M | 3.00M | 3.00M | 4.00M | 2.00M | 4.00M | -1.00M | 5.00M | 3.00M | 5.00M | 4.00M | 5.00M | 3.00M | 3.00M | 2.00M | 4.00M | 3.00M | 4.00M | 4.00M | 4.00M | 1.00M | 4.00M | 5.00M | 4.00M | 3.00M | 5.00M | 1.00M | 4.00M | 3.00M | 3.00M | 5.00M | 3.00M | 4.00M | -1.00M | 3.00M | -1.00M | 2.00M | 5.00M | 4.00M | 3.00M | -2.00M | | 4.00M | 2.00M | 2.00M | 4.00M | 2.00M | | | 1.00M | 2.00M | | | | | | | | | | | | |
|
Net Income - Minority
|
-97.00M | | | | -44.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | 2.00M | 1.00M | | | 1.00M | 1.00M | | | 1.00M | 1.00M | | | 1.00M | 1.00M | | | 1.00M | | 1.00M | | 1.00M | | 1.00M | | 1.00M | | 1.00M | | 1.00M | | 1.00M | | 1.00M | | 1.00M | | 1.00M | | 1.00M | | 1.00M | -8.00M | 4.00M | -7.00M | -5.00M | -6.00M | -5.00M | -8.00M | -6.00M | -2.00M | -8.00M | -10.00M | -8.00M | -3.00M | -58.00M | -24.00M | -16.00M | -6.00M | -10.00M | -9.00M | -8.00M | -5.00M | -47.00M |
|
Income from Continuing Operations
|
| 89.00M | 100.00M | 146.00M | 31.00M | 133.00M | 101.00M | 140.00M | 41.00M | 60.00M | 101.00M | 149.00M | 67.00M | 144.00M | 81.00M | 127.00M | 102.00M | 204.00M | 84.00M | 94.00M | 97.00M | 202.00M | 68.00M | 148.00M | 107.00M | 164.00M | 125.00M | 186.00M | 78.00M | 199.00M | 93.00M | 172.00M | -2.00M | 241.00M | 140.00M | 169.00M | 109.00M | 213.00M | 94.00M | 207.00M | 119.00M | 243.00M | 129.00M | 198.00M | 138.00M | 308.00M | 153.00M | 153.00M | 114.00M | 341.00M | 142.00M | 163.00M | 163.00M | 194.00M | 189.00M | 173.00M | 251.00M | 263.00M | 182.00M | 247.00M | 255.00M | 295.00M | 193.00M | 272.00M | 242.00M |
|
Consolidated Net Income
|
| -1.00M | -16.00M | | -6.00M | 2.00M | | | | 7.00M | | | | 144.00M | 81.00M | 127.00M | 102.00M | 204.00M | 84.00M | 94.00M | 97.00M | 202.00M | 68.00M | 148.00M | 107.00M | 164.00M | 125.00M | 186.00M | 78.00M | 199.00M | 93.00M | 172.00M | -2.00M | 241.00M | 140.00M | 169.00M | 109.00M | 213.00M | 94.00M | 207.00M | 119.00M | 14.00M | 8.00M | 12.00M | 24.00M | 34.00M | 18.00M | 30.00M | 520.00M | 4.00M | | | | | 1.00M | | | 263.00M | | | | 295.00M | 193.00M | 272.00M | 242.00M |
|
Income towards Parent Company
|
-97.00M | -1.00M | -16.00M | | -50.00M | 2.00M | | | | 7.00M | | | | 144.00M | 81.00M | 127.00M | 102.00M | 204.00M | 84.00M | 94.00M | 97.00M | 202.00M | 68.00M | 148.00M | 107.00M | 164.00M | 125.00M | 186.00M | 78.00M | 199.00M | 93.00M | 172.00M | -2.00M | 241.00M | 140.00M | 169.00M | 109.00M | 213.00M | 94.00M | 207.00M | 119.00M | 14.00M | 8.00M | 12.00M | 24.00M | 34.00M | 18.00M | 30.00M | 520.00M | 4.00M | | | | | 1.00M | | | 263.00M | | | | 295.00M | 193.00M | 272.00M | 242.00M |
|
Preferred Dividend Payments
|
| 3.00M | 2.00M | 3.00M | | | 1.00M | 1.00M | | | 1.00M | 1.00M | | | 1.00M | 1.00M | | | 1.00M | | | | | | | | | | | | 1.00M | | 1.00M | | 1.00M | | 1.00M | | 1.00M | | 1.00M | | 1.00M | | 1.00M | | | 3.00M | 2.00M | 2.00M | 3.00M | 2.00M | 3.00M | 2.00M | 3.00M | 2.00M | 3.00M | 2.00M | 3.00M | 2.00M | 3.00M | 2.00M | 3.00M | 2.00M | 3.00M |
|
Net Income towards Common Stockholders
|
-97.00M | 85.00M | 80.00M | 134.00M | 25.00M | 135.00M | 100.00M | 139.00M | 41.00M | 67.00M | 100.00M | 148.00M | 67.00M | 144.00M | 80.00M | 126.00M | 102.00M | 204.00M | 83.00M | 94.00M | 97.00M | 202.00M | 68.00M | 148.00M | 107.00M | 164.00M | 125.00M | 186.00M | 78.00M | 211.00M | 103.00M | 181.00M | 135.00M | 242.00M | 151.00M | 180.00M | 130.00M | 226.00M | 97.00M | 213.00M | 205.00M | 243.00M | 136.00M | 218.00M | 158.00M | 349.00M | 176.00M | 186.00M | 637.00M | 351.00M | 145.00M | 163.00M | 168.00M | 202.00M | 195.00M | 174.00M | 306.00M | 285.00M | 195.00M | 251.00M | 262.00M | 302.00M | 198.00M | 275.00M | 286.00M |
|
EPS (Basic)
|
| 0.38 | 0.42 | 0.58 | 0.13 | 0.54 | 0.40 | 0.55 | 0.16 | 0.26 | 0.38 | 0.56 | 0.26 | 0.55 | 0.30 | 0.48 | 0.38 | 0.77 | 0.31 | 0.34 | 0.35 | 0.73 | 0.25 | 0.53 | 0.39 | 0.59 | 0.45 | 0.67 | 0.28 | 0.71 | 0.33 | 0.61 | -0.01 | 0.86 | 0.49 | 0.60 | 0.38 | 0.75 | 0.33 | 0.73 | 0.59 | 0.86 | 0.48 | 0.76 | 0.55 | 1.21 | 0.61 | 0.64 | 2.20 | 1.21 | 0.50 | 0.56 | 0.58 | 0.69 | 0.67 | 0.60 | 1.05 | 0.96 | 0.65 | 0.84 | 0.89 | 1.01 | 0.67 | 0.92 | 0.94 |
|
EPS (Weighted Average and Diluted)
|
| 0.35 | 0.39 | 0.53 | 0.11 | 0.52 | 0.38 | 0.53 | 0.15 | 0.25 | 0.37 | 0.55 | 0.25 | 0.53 | 0.29 | 0.46 | 0.37 | 0.75 | 0.30 | 0.34 | 0.35 | 0.73 | 0.25 | 0.53 | 0.38 | 0.59 | 0.45 | 0.67 | 0.28 | 0.71 | 0.33 | 0.61 | -0.01 | 0.86 | 0.49 | 0.59 | 0.38 | 0.75 | 0.33 | 0.73 | 0.58 | 0.85 | 0.48 | 0.76 | 0.55 | 1.21 | 0.61 | 0.64 | 2.20 | 1.21 | 0.50 | 0.56 | 0.58 | 0.69 | 0.67 | 0.60 | 1.05 | 0.96 | 0.65 | 0.84 | 0.88 | 1.01 | 0.66 | 0.92 | 0.94 |
|
EBITDA
|
| 239.00M | 262.00M | 319.00M | 158.00M | 306.00M | 207.00M | 316.00M | 174.00M | 188.00M | 260.00M | 343.00M | 212.00M | 329.00M | 232.00M | 317.00M | 264.00M | 408.00M | 235.00M | 236.00M | 273.00M | 397.00M | 204.00M | 317.00M | 245.00M | 326.00M | 275.00M | 375.00M | 280.00M | 388.00M | 241.00M | 330.00M | 379.00M | 363.00M | 255.00M | 294.00M | 250.00M | 359.00M | 218.00M | 351.00M | 311.00M | 335.00M | 248.00M | 340.00M | 307.00M | 430.00M | 252.00M | 260.00M | 204.00M | 456.00M | 239.00M | 258.00M | 271.00M | 314.00M | 244.00M | 271.00M | 406.00M | 412.00M | 283.00M | 367.00M | 425.00M | 494.00M | 317.00M | 481.00M | 435.00M |
|
Interest Expenses
|
| 105.00M | 117.00M | 102.00M | 107.00M | 105.00M | 104.00M | 104.00M | 102.00M | 99.00M | 98.00M | 96.00M | 96.00M | 98.00M | 102.00M | 99.00M | 99.00M | 101.00M | 101.00M | 101.00M | 104.00M | 101.00M | 103.00M | 101.00M | 91.00M | 106.00M | 108.00M | 110.00M | 111.00M | 107.00M | 110.00M | 111.00M | 110.00M | 111.00M | 112.00M | 114.00M | 121.00M | 121.00M | 131.00M | 133.00M | 75.00M | 137.00M | 127.00M | 130.00M | 127.00M | 124.00M | 125.00M | 125.00M | 126.00M | 124.00M | 126.00M | 130.00M | 139.00M | 147.00M | 160.00M | 164.00M | 172.00M | 177.00M | 173.00M | 178.00M | 180.00M | 187.00M | 199.00M | 204.00M | 208.00M |
|
Tax Rate
|
| 40.67% | 37.11% | 37.34% | 35.42% | 36.67% | 9.01% | 36.65% | 35.94% | 38.78% | 39.88% | 39.68% | 38.53% | 39.75% | 40.00% | 41.74% | 37.80% | 33.98% | 33.86% | 33.33% | 36.18% | 33.11% | 34.62% | 33.63% | 35.93% | 31.09% | 31.69% | 33.81% | 37.10% | 32.54% | 33.57% | 24.89% | 100.90% | 14.23% | 15.15% | 16.34% | 13.49% | 18.39% | 17.54% | 16.87% | 15.00% | 10.00% | 15.69% | 16.81% | 16.36% | 12.00% | 12.57% | 14.53% | 4.20% | 10.26% | 8.97% | 10.44% | 11.41% | 13.00% | 17.83% | 5.98% | 20.82% | 18.07% | 18.39% | 9.52% | 16.67% | 17.60% | 24.31% | 20.00% | 17.97% |