|
Revenue
|
1,589.68M | 1,749.26M | 2,109.73M | 2,381.73M | 2,638.71M | 2,893.87M | 3,013.88M | 3,198.54M | 3,400.50M | 3,462.27M | 3,519.29M | 3,024.33M | 3,486.44M | 3,212.73M | 2,945.59M | 2,844.10M |
|
Cost of Revenue
|
985.32M | 1,074.54M | 1,417.46M | 1,443.79M | 1,543.33M | 1,709.43M | 1,755.86M | 1,820.02M | 1,917.15M | 1,962.11M | 2,008.63M | 1,696.22M | 1,824.17M | 1,740.38M | 1,549.66M | 1,478.94M |
|
Gross Profit
|
604.35M | 674.72M | 692.28M | 937.95M | 1,095.38M | 1,184.44M | 1,258.02M | 1,378.52M | 1,483.35M | 1,497.48M | 1,508.55M | 1,313.44M | 1,662.27M | 1,472.36M | 1,395.93M | 1,365.17M |
|
Selling, General & Administrative
|
428.67M | 469.04M | 542.09M | 713.21M | 868.48M | 890.25M | 909.23M | 995.41M | 1,106.93M | 1,144.98M | 1,140.52M | 1,105.61M | 1,193.88M | 1,110.01M | 1,093.94M | 1,099.69M |
|
Restructuring Costs
|
10.77M | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | | | | | | 34.64M | 26.28M | 28.68M | 25.82M | 21.41M | 19.25M |
|
Operating Expenses
|
439.44M | 469.04M | 542.09M | 713.21M | 868.48M | 890.25M | 909.23M | 995.41M | 1,106.93M | 1,144.98M | 1,140.52M | 1,105.61M | 1,193.88M | 1,110.01M | 1,093.94M | 1,099.69M |
|
Operating Income
|
195.61M | 243.26M | 187.47M | 261.99M | 264.15M | 333.35M | 392.86M | 425.93M | 419.61M | 391.43M | 371.87M | 189.87M | 497.08M | 379.17M | 323.40M | 254.73M |
|
EBIT
|
195.61M | 243.26M | 187.47M | 261.99M | 264.15M | 333.35M | 392.86M | 425.93M | 419.61M | 391.43M | 371.87M | 189.87M | 497.08M | 379.17M | 323.40M | 254.73M |
|
Interest & Investment Income
|
-0.22M | 0.57M | 0.39M | 0.23M | 0.67M | 0.40M | 0.50M | 0.56M | 0.34M | 0.53M | 1.30M | 1.51M | 1.10M | 1.26M | 4.78M | 11.04M |
|
Other Non Operating Income
|
| | 0.58M | -0.06M | -1.92M | -3.19M | 1.86M | -4.01M | 1.16M | -1.42M | -7.82M | -0.34M | 0.41M | -19.94M | 8.03M | -3.63M |
|
Non Operating Income
|
| | 0.58M | -0.06M | -1.92M | -3.19M | 1.86M | -4.01M | 1.16M | -1.42M | 0.22M | -0.34M | 0.41M | -0.97M | 8.03M | -3.63M |
|
EBT
|
183.83M | 233.39M | 180.89M | 255.39M | 249.47M | 302.91M | 368.19M | 395.44M | 391.07M | 355.98M | 327.95M | 134.98M | 438.29M | 316.74M | 302.24M | 230.81M |
|
Tax Provisions
|
68.19M | 86.91M | 66.87M | 94.24M | 89.06M | 108.24M | 130.37M | 137.73M | 88.22M | 73.91M | 64.15M | 25.27M | 98.54M | 66.70M | 69.74M | 45.30M |
|
Profit After Tax
|
115.64M | 146.47M | 114.02M | 161.15M | 160.41M | 194.67M | 237.82M | 257.71M | 302.85M | 282.07M | 263.80M | 109.72M | 339.75M | 250.04M | 232.50M | 185.51M |
|
Income from Continuing Operations
|
115.64M | 146.47M | 114.02M | 161.15M | 160.41M | 194.67M | 237.82M | 257.71M | 302.85M | 282.07M | 263.80M | 109.72M | 339.75M | 250.04M | 232.50M | 185.51M |
|
Consolidated Net Income
|
115.64M | 146.47M | 114.02M | 161.15M | 160.41M | 194.67M | 237.82M | 257.71M | 302.85M | 282.07M | 263.80M | 109.72M | 339.75M | 250.04M | 232.50M | 185.51M |
|
Income towards Parent Company
|
115.64M | 146.47M | 114.02M | 161.15M | 160.41M | 194.67M | 237.82M | 257.71M | 302.85M | 282.07M | 263.80M | 109.72M | 339.75M | 250.04M | 232.50M | 185.51M |
|
Net Income towards Common Stockholders
|
115.64M | 146.47M | 114.02M | 161.15M | 160.41M | 194.67M | 237.82M | 257.71M | 302.85M | 282.07M | 263.80M | 109.72M | 339.75M | 250.04M | 232.50M | 185.51M |
|
EPS (Basic)
|
| 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
EPS (Weighted Average and Diluted)
|
| 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
Shares Outstanding (Weighted Average)
|
| 57.47M | 58.59M | 59.03M | 54.53M | 52.91M | 51.99M | 49.37M | 47.32M | 45.85M | 44.15M | 43.65M | 42.27M | 38.16M | 36.82M | 36.04M |
|
EBITDA
|
195.61M | 243.26M | 187.47M | 261.99M | 264.15M | 333.35M | 392.86M | 425.93M | 419.61M | 391.43M | 371.87M | 189.87M | 497.08M | 379.17M | 323.40M | 254.73M |
|
Interest Expenses
|
12.00M | 10.45M | 7.55M | 6.76M | 13.44M | 27.65M | 27.03M | 27.04M | 30.04M | 34.57M | 37.62M | 56.06M | 60.29M | 42.78M | 33.97M | 31.33M |
|
Tax Rate
|
37.09% | 37.24% | 36.97% | 36.90% | 35.70% | 35.73% | 35.41% | 34.83% | 22.56% | 20.76% | 19.56% | 18.72% | 22.48% | 21.06% | 23.07% | 19.63% |