|
Revenue
|
321.83M | 638.46M | 941.17M | -497.41M | 381.13M | 362.40M | 347.39M | 479.97M | 389.19M | 384.93M | 376.33M | 501.75M | 384.59M | 376.12M | 378.08M | 539.65M | 417.62M | 414.01M | 404.05M | 566.55M | 453.85M | 450.46M | 446.57M | 642.95M | 502.03M | 488.62M | 484.70M | 741.18M | 539.17M | 547.34M | 566.68M | 819.43M | 624.22M | 628.61M | 643.64M | 891.51M | 785.37M | 779.40M | 785.97M | 1,082.13M | 835.96M | 811.65M | 820.81M | 1,150.35M | 873.10M | 920.02M | 967.72M | 1,356.57M | 983.70M | 1,032.47M | 997.99M | -37.25M | 1,011.15M | 1,065.18M | 1,068.60M | 1,523.00M | 1,024.40M | 1,024.63M | 1,027.36M | 1,402.97M | 1,084.65M | 1,097.74M | 1,080.12M | 1,443.91M | 1,112.06M | 1,145.14M | 1,147.05M |
|
Cost of Revenue
|
233.01M | 463.68M | 683.25M | -362.86M | 273.14M | 262.07M | 253.24M | 343.86M | 277.58M | 274.24M | 272.97M | 393.24M | 269.94M | 261.52M | 266.67M | 378.98M | 287.81M | 288.02M | 283.42M | 394.00M | 316.81M | 315.82M | 313.05M | 453.38M | 344.96M | 335.95M | 342.74M | 509.74M | 371.96M | 375.50M | 392.77M | 681.28M | 430.40M | 435.77M | 445.16M | 610.66M | 485.51M | 485.82M | 490.69M | 668.18M | 513.67M | 494.98M | 504.56M | 703.06M | 532.95M | 562.93M | 605.74M | 821.30M | 594.55M | 624.78M | 612.79M | | 642.52M | 678.92M | 686.75M | 1,056.43M | 638.85M | 619.97M | 629.19M | 863.93M | 662.78M | 660.71M | 656.37M | 878.06M | 668.91M | 684.17M | 687.15M |
|
Gross Profit
|
88.82M | 174.78M | 257.93M | -134.54M | 107.99M | 100.34M | 94.15M | 136.11M | 111.61M | 110.69M | 103.36M | 144.86M | 114.65M | 114.61M | 111.41M | 160.68M | 129.81M | 125.99M | 120.63M | 172.55M | 137.04M | 134.65M | 133.51M | 189.56M | 157.07M | 152.67M | 141.95M | 231.44M | 167.22M | 171.84M | 173.90M | 254.73M | 193.82M | 192.84M | 198.48M | 280.85M | 299.87M | 293.58M | 295.28M | 413.95M | 322.29M | 316.67M | 316.25M | 447.29M | 340.16M | 357.09M | 361.98M | 535.26M | 389.15M | 407.69M | 385.20M | | 368.62M | 386.26M | 381.85M | 466.56M | 385.55M | 404.66M | 398.17M | 539.04M | 421.87M | 437.03M | 423.75M | 565.85M | 443.15M | 460.97M | 459.90M |
|
Selling, General & Administrative
|
43.90M | 89.55M | 132.25M | -68.24M | 50.45M | 45.79M | 45.93M | | 46.49M | 48.65M | 47.51M | 69.20M | 47.75M | 48.83M | 49.79M | 72.64M | 54.28M | 52.15M | 53.86M | 74.88M | 52.87M | 53.28M | 56.57M | 86.68M | 62.81M | 60.44M | 61.41M | | 68.50M | 68.14M | 72.99M | 128.98M | 77.78M | 79.98M | 81.40M | 105.60M | 84.18M | 86.51M | 80.37M | 121.41M | 89.66M | 89.25M | 83.73M | 119.65M | 88.49M | 88.07M | 91.65M | 138.40M | 91.25M | 100.45M | 96.34M | | 97.49M | 97.07M | 91.20M | 128.48M | 95.19M | 97.79M | 97.20M | 144.37M | 101.02M | 115.95M | 103.99M | 138.53M | 109.08M | 107.61M | 105.09M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.17M | 26.16M | 22.84M | 27.82M | 27.31M | 20.93M | 19.77M |
|
Other Operating Expenses
|
| | | | 222.68M | | | | 231.09M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
43.90M | 89.55M | 132.25M | -68.24M | 273.14M | 45.79M | 45.93M | | 277.58M | 48.65M | 47.51M | 69.20M | 47.75M | 48.83M | 49.79M | 72.64M | 54.28M | 52.15M | 53.86M | 74.88M | 52.87M | 53.28M | 56.57M | 86.68M | 62.81M | 60.44M | 61.41M | | 68.50M | 68.14M | 72.99M | 128.98M | 77.78M | 79.98M | 81.40M | 105.60M | 84.18M | 86.51M | 80.37M | 121.41M | 89.66M | 89.25M | 83.73M | 119.65M | 88.49M | 88.07M | 91.65M | 138.40M | 91.25M | 100.45M | 96.34M | | 97.49M | 97.07M | 91.20M | 128.48M | 95.19M | 97.79M | 97.20M | 144.37M | 119.20M | 142.11M | 126.83M | 166.35M | 136.39M | 128.53M | 124.86M |
|
Operating Income
|
44.92M | 85.22M | 125.67M | -66.30M | 57.54M | 54.55M | 48.22M | 136.11M | 65.11M | 62.05M | 55.85M | 98.83M | 66.89M | 65.78M | 61.62M | 88.04M | 75.53M | 73.84M | 66.78M | 97.67M | 84.17M | 81.36M | 76.94M | 102.88M | 94.25M | 92.23M | 80.54M | 231.44M | 98.71M | 103.70M | 100.91M | 187.01M | 116.03M | 112.87M | 117.08M | 175.25M | 133.48M | 126.14M | 132.43M | 179.64M | 143.50M | 138.92M | 143.03M | 203.95M | 155.83M | 163.58M | 162.18M | 396.86M | 186.54M | 190.90M | 180.28M | 298.81M | 164.54M | 178.11M | 176.45M | 210.21M | 177.48M | 195.40M | 189.43M | 257.20M | 210.41M | 196.10M | 198.83M | 273.65M | 210.09M | 225.04M | 223.17M |
|
EBIT
|
44.92M | 85.22M | 125.67M | -66.30M | 57.54M | 54.55M | 48.22M | 136.11M | 65.11M | 62.05M | 55.85M | 98.83M | 66.89M | 65.78M | 61.62M | 88.04M | 75.53M | 73.84M | 66.78M | 97.67M | 84.17M | 81.36M | 76.94M | 102.88M | 94.25M | 92.23M | 80.54M | 231.44M | 98.71M | 103.70M | 100.91M | 187.01M | 116.03M | 112.87M | 117.08M | 175.25M | 133.48M | 126.14M | 132.43M | 179.64M | 143.50M | 138.92M | 143.03M | 203.95M | 155.83M | 163.58M | 162.18M | 396.86M | 186.54M | 190.90M | 180.28M | 298.81M | 164.54M | 178.11M | 176.45M | 210.21M | 177.48M | 195.40M | 189.43M | 257.20M | 210.41M | 196.10M | 198.83M | 273.65M | 210.09M | 225.04M | 223.17M |
|
Interest & Investment Income
|
0.47M | 0.58M | 0.68M | -1.04M | 0.03M | 0.05M | 0.07M | | 0.08M | 0.07M | 0.06M | 0.15M | 0.15M | 0.05M | 0.03M | 0.06M | 0.04M | 0.03M | 0.02M | 0.06M | 0.03M | 0.03M | 0.02M | 0.06M | 0.08M | 0.06M | 0.06M | | 0.28M | 0.20M | 0.08M | 0.48M | 0.11M | 0.28M | 0.61M | 0.46M | 0.48M | 1.18M | 0.79M | 0.88M | 0.69M | 0.92M | 0.97M | 1.47M | 0.93M | 0.64M | 0.20M | | 0.02M | 0.07M | 0.05M | -1.42M | 0.05M | 0.22M | 0.83M | 3.02M | 2.39M | 2.54M | 2.71M | 4.05M | 3.74M | 4.22M | 4.34M | 4.72M | 3.94M | 3.83M | 4.06M |
|
Other Non Operating Income
|
| | | | 6.14M | 1.49M | 0.94M | | | | | -6.39M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
| | | | 6.14M | 1.49M | 0.94M | | | | | 3.46M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -14.96M | 28.23M | 12.03M | -18.70M | 11.40M | 26.17M | 7.73M | 24.03M | -15.97M | -3.02M |
|
EBT
|
39.59M | 66.91M | 97.12M | -68.11M | 39.56M | 34.32M | 27.21M | 37.85M | 43.73M | 41.08M | 34.93M | 48.06M | 34.80M | 45.11M | 40.97M | 60.31M | 54.62M | 53.45M | 46.45M | 70.58M | 63.88M | 61.54M | 56.99M | 76.22M | 74.18M | 73.28M | 60.63M | 98.13M | 72.84M | 78.69M | 75.81M | 117.31M | 90.51M | 88.53M | 84.55M | 136.56M | 103.67M | 91.20M | 99.25M | 134.56M | 109.14M | 105.98M | 110.25M | 157.27M | 117.30M | 124.50M | 123.77M | 396.86M | 149.64M | 145.09M | 134.81M | 260.14M | 117.72M | 133.48M | 131.85M | 143.30M | 133.33M | 138.04M | 175.57M | 205.50M | 149.61M | 167.00M | 184.62M | 220.99M | 192.48M | 168.25M | 179.20M |
|
Tax Provisions
|
15.82M | 28.62M | 41.00M | -29.66M | 15.04M | 11.70M | 10.61M | | 16.62M | 15.83M | 12.84M | 25.10M | 14.06M | 17.02M | 14.99M | 22.73M | 20.20M | 20.18M | 15.82M | 25.92M | 23.41M | 23.08M | 21.37M | 28.18M | 27.89M | 27.37M | 22.80M | | 27.39M | 29.43M | 28.58M | 51.92M | 28.05M | 22.79M | 28.18M | 43.23M | 14.84M | 13.79M | 15.15M | 22.92M | 16.49M | 13.62M | 23.87M | 27.94M | -4.31M | 5.83M | 24.64M | 37.67M | 31.88M | 28.47M | 14.40M | | 26.75M | 30.99M | 31.34M | 45.82M | 28.56M | 28.66M | 27.90M | 48.20M | 23.78M | 25.02M | 37.69M | 51.55M | 42.83M | 37.16M | 39.88M |
|
Profit After Tax
|
23.77M | 38.30M | 56.13M | -38.45M | 24.52M | 47.14M | 63.74M | 37.85M | 27.11M | 25.25M | 22.09M | -30.05M | 20.74M | 28.09M | 25.98M | 37.58M | 34.42M | 33.27M | 30.63M | 44.66M | 40.47M | 38.46M | 35.62M | 48.03M | 46.29M | 45.91M | 37.83M | 62.76M | 45.45M | 49.26M | 47.23M | 72.73M | 62.47M | 65.74M | 56.37M | 93.33M | 88.83M | 77.41M | 84.09M | 111.64M | 92.65M | 92.36M | 86.37M | 129.33M | 121.60M | 118.67M | 99.13M | 151.90M | 117.76M | 116.62M | 120.40M | 260.14M | 90.96M | 102.49M | 100.50M | 97.48M | 104.77M | 109.38M | 147.68M | 157.29M | 125.82M | 141.98M | 146.92M | 169.44M | 149.65M | 131.09M | 139.32M |
|
Income from Continuing Operations
|
23.77M | 38.30M | 56.13M | -38.45M | 24.52M | 22.62M | 16.60M | 37.85M | 27.11M | 25.25M | 22.09M | 22.96M | 20.74M | 28.09M | 25.98M | 37.58M | 34.42M | 33.27M | 30.63M | 44.66M | 40.47M | 38.46M | 35.62M | 48.03M | 46.29M | 45.91M | 37.83M | 98.13M | 45.45M | 49.26M | 47.23M | 65.39M | 62.47M | 65.74M | 56.37M | 93.33M | 88.83M | 77.41M | 84.09M | 111.64M | 92.65M | 92.36M | 86.37M | 129.33M | 121.60M | 118.67M | 99.13M | 359.19M | 117.76M | 116.62M | 120.40M | 260.14M | 90.96M | 102.49M | 100.50M | 97.48M | 104.77M | 109.38M | 147.68M | 157.29M | 125.82M | 141.98M | 146.92M | 169.44M | 149.65M | 131.09M | 139.32M |
|
Consolidated Net Income
|
23.77M | 38.30M | 56.13M | -38.45M | 24.52M | 22.62M | 16.60M | 37.85M | 27.11M | 25.25M | 22.09M | 22.96M | 20.74M | 28.09M | 25.98M | 37.58M | 34.42M | 33.27M | 30.63M | 44.66M | 40.47M | 38.46M | 35.62M | 48.03M | 46.29M | 45.91M | 37.83M | 98.13M | 45.45M | 49.26M | 47.23M | 65.39M | 62.47M | 65.74M | 56.37M | 93.33M | 88.83M | 77.41M | 84.09M | 111.64M | 92.65M | 92.36M | 86.37M | 129.33M | 121.60M | 118.67M | 99.13M | 359.19M | 117.76M | 116.62M | 120.40M | 260.14M | 90.96M | 102.49M | 100.50M | 97.48M | 104.77M | 109.38M | 147.68M | 157.29M | 125.82M | 141.98M | 146.92M | 169.44M | 149.65M | 131.09M | 139.32M |
|
Income towards Parent Company
|
23.77M | 38.30M | 56.13M | -38.45M | 24.52M | 22.62M | 16.60M | 37.85M | 27.11M | 25.25M | 22.09M | 22.96M | 20.74M | 28.09M | 25.98M | 37.58M | 34.42M | 33.27M | 30.63M | 44.66M | 40.47M | 38.46M | 35.62M | 48.03M | 46.29M | 45.91M | 37.83M | 98.13M | 45.45M | 49.26M | 47.23M | 65.39M | 62.47M | 65.74M | 56.37M | 93.33M | 88.83M | 77.41M | 84.09M | 111.64M | 92.65M | 92.36M | 86.37M | 129.33M | 121.60M | 118.67M | 99.13M | 359.19M | 117.76M | 116.62M | 120.40M | 260.14M | 90.96M | 102.49M | 100.50M | 97.48M | 104.77M | 109.38M | 147.68M | 157.29M | 125.82M | 141.98M | 146.92M | 169.44M | 149.65M | 131.09M | 139.32M |
|
Net Income towards Common Stockholders
|
23.77M | 38.30M | 56.13M | -38.45M | 24.52M | 22.62M | 16.60M | 37.85M | 27.11M | 25.25M | 22.09M | 22.96M | 20.74M | 28.09M | 25.98M | 37.58M | 34.42M | 33.27M | 30.63M | 44.66M | 40.47M | 38.46M | 35.62M | 48.03M | 46.29M | 45.91M | 37.83M | 98.13M | 45.45M | 49.26M | 47.23M | 65.39M | 62.47M | 65.74M | 56.37M | 93.33M | 88.83M | 77.41M | 84.09M | 111.64M | 92.65M | 92.36M | 86.37M | 129.33M | 121.60M | 118.67M | 99.13M | 359.19M | 117.76M | 116.62M | 120.40M | 260.14M | 90.96M | 102.49M | 100.50M | 97.48M | 104.77M | 109.38M | 147.68M | 157.29M | 125.82M | 141.98M | 146.92M | 169.44M | 149.65M | 131.09M | 139.32M |
|
EPS (Basic)
|
0.42 | 0.67 | 0.97 | -0.66 | 0.42 | 0.39 | 0.28 | 0.41 | 0.46 | 0.42 | 0.37 | 0.54 | 0.36 | 0.50 | 0.46 | 0.67 | 0.62 | 0.60 | 0.56 | 0.81 | 0.73 | 0.70 | 0.65 | 0.88 | 0.84 | 0.84 | 0.69 | 1.21 | 0.91 | 1.00 | 0.98 | 1.52 | 1.31 | 1.37 | 1.22 | 2.17 | 2.07 | 1.84 | 2.02 | 2.71 | 2.27 | 2.25 | 2.11 | 3.20 | 3.14 | 3.04 | 2.53 | 3.91 | 3.04 | 3.10 | 3.29 | 7.15 | 2.53 | 2.85 | 2.82 | 3.23 | 2.96 | 3.11 | 4.22 | 4.52 | 3.62 | 4.07 | 4.22 | 4.92 | 4.37 | 3.84 | 4.11 |
|
EPS (Weighted Average and Diluted)
|
0.41 | 0.66 | 0.97 | | 0.41 | 0.37 | 0.27 | 0.39 | 0.43 | 0.40 | 0.36 | 0.52 | 0.35 | 0.47 | 0.44 | 0.64 | 0.59 | 0.57 | 0.53 | 0.78 | 0.71 | 0.67 | 0.63 | 0.85 | 0.81 | 0.81 | 0.67 | 1.18 | 0.89 | 0.98 | 0.96 | 1.48 | 1.26 | 1.32 | 1.18 | 2.09 | 2.00 | 1.78 | 1.95 | 2.62 | 2.20 | 2.19 | 2.05 | 3.12 | 3.07 | 2.99 | 2.49 | 3.85 | 3.00 | 3.06 | 3.24 | | 2.50 | 2.82 | 2.79 | 3.23 | 2.93 | 3.08 | 4.18 | 4.47 | 3.58 | 4.03 | 4.19 | 4.89 | 4.33 | 3.81 | 4.08 |
|
Shares Outstanding (Weighted Average)
|
57.18M | 57.37M | 57.60M | 58.43M | 58.76M | 59.08M | 59.21M | 60.04M | 59.97M | 61.74M | 60.79M | 58.20M | 57.77M | 57.91M | 56.70M | 56.77M | 56.44M | 56.25M | 55.65M | 55.72M | 55.73M | 55.63M | 55.12M | 55.63M | 55.63M | 55.19M | 54.91M | 54.65M | 49.85M | 50.15M | 48.26M | 48.08M | 48.05M | 48.09M | 48.26M | 43.73M | 43.02M | 42.28M | 41.87M | 41.59M | 41.04M | 41.10M | 41.23M | 40.90M | 38.67M | 39.12M | 39.35M | 39.40M | 38.80M | 38.83M | 36.85M | 36.39M | 36.04M | 36.05M | 35.89M | 35.40M | 35.42M | 35.34M | 35.09M | 34.88M | 34.81M | 34.88M | 34.97M | 34.53M | 34.30M | 34.24M | 33.95M |
|
Shares Outstanding (Diluted Average)
|
57.35M | 57.74M | 57.98M | | 59.73M | 60.76M | 60.69M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
44.92M | 85.22M | 125.67M | -66.30M | 57.54M | 54.55M | 48.22M | 136.11M | 65.11M | 62.05M | 55.85M | 98.83M | 66.89M | 65.78M | 61.62M | 88.04M | 75.53M | 73.84M | 66.78M | 97.67M | 84.17M | 81.36M | 76.94M | 102.88M | 94.25M | 92.23M | 80.54M | 231.44M | 98.71M | 103.70M | 100.91M | 187.01M | 116.03M | 112.87M | 117.08M | 175.25M | 133.48M | 126.14M | 132.43M | 179.64M | 143.50M | 138.92M | 143.03M | 203.95M | 155.83M | 163.58M | 162.18M | 396.86M | 186.54M | 190.90M | 180.28M | 298.81M | 164.54M | 178.11M | 176.45M | 210.21M | 177.48M | 195.40M | 189.43M | 257.20M | 210.41M | 196.10M | 198.83M | 273.65M | 210.09M | 225.04M | 223.17M |
|
Interest Expenses
|
-26.97M | -53.00M | -77.63M | 268.54M | 24.15M | 21.77M | 22.02M | | 21.46M | 21.04M | 20.98M | 23.69M | 32.25M | 20.72M | 20.68M | 27.80M | 20.95M | 20.43M | 20.35M | 27.15M | 20.33M | 19.85M | 19.97M | 26.73M | 20.15M | 19.01M | 19.98M | | 26.15M | 25.21M | 25.18M | 50.93M | 25.63M | 24.61M | 33.14M | 39.16M | 30.29M | 36.13M | 33.98M | 45.96M | 35.05M | 33.87M | 33.75M | 48.15M | 39.47M | 39.73M | 38.60M | | 39.42M | 45.88M | 45.52M | 74.00M | 46.87M | 44.85M | 45.44M | 67.43M | 46.55M | 44.93M | 44.80M | 60.20M | 45.85M | 44.72M | 44.73M | 60.58M | 45.59M | 44.65M | 45.01M |
|
Tax Rate
|
39.96% | 42.77% | 42.21% | 43.55% | 38.02% | 34.08% | 38.99% | | 38.01% | 38.53% | 36.76% | 52.22% | 40.39% | 37.72% | 36.60% | 37.69% | 36.99% | 37.75% | 34.06% | 36.72% | 36.64% | 37.50% | 37.50% | 36.98% | 37.60% | 37.35% | 37.60% | | 37.60% | 37.40% | 37.70% | 44.26% | 30.98% | 25.74% | 33.33% | 31.66% | 14.32% | 15.12% | 15.27% | 17.03% | 15.11% | 12.85% | 21.65% | 17.77% | | 4.68% | 19.91% | 9.49% | 21.30% | 19.62% | 10.68% | | 22.73% | 23.22% | 23.77% | 31.97% | 21.42% | 20.76% | 15.89% | 23.46% | 15.90% | 14.98% | 20.42% | 23.33% | 22.25% | 22.09% | 22.25% |