|
Revenue
|
1,440.56M | 1,038.27M | 1,161.30M | 1,267.60M | 1,413.17M | 1,664.15M | 1,772.26M | 1,958.62M | 2,252.42M | 2,536.63M | 2,750.11M | 2,482.70M | 2,995.50M | 3,358.80M | 3,688.00M | 3,989.80M |
|
Cost of Revenue
|
946.29M | 675.57M | 740.73M | 812.06M | 892.93M | 1,033.48M | 1,081.85M | 1,174.55M | 1,356.25M | 1,488.41M | 1,556.48M | 1,576.70M | 1,900.20M | 2,018.20M | 2,222.80M | 2,389.30M |
|
Gross Profit
|
494.26M | 362.70M | 420.57M | 455.54M | 520.24M | 630.67M | 690.41M | 784.07M | 896.17M | 1,048.22M | 1,193.63M | 906.00M | 1,095.30M | 1,340.60M | 1,465.20M | 1,600.50M |
|
Depreciation & Amortization - Total
|
30.40M | 31.80M | 35.40M | 38.70M | 39.70M | 42.00M | 40.20M | 48.50M | 63.40M | 75.10M | 83.50M | 96.10M | 104.70M | 101.50M | 100.80M | 102.60M |
|
Selling, General & Administrative
|
120.95M | 92.62M | 112.51M | 120.58M | 129.43M | 157.26M | 156.38M | 165.35M | 190.30M | 216.81M | 211.94M | 221.61M | 252.00M | 285.10M | 296.80M | 315.30M |
|
Other Operating Expenses
|
1,188.40M | 3.11M | 1.00M | 1,050.32M | 1,125.63M | 1,306.15M | 1,370.84M | 1,494.99M | 1,732.72M | 1,886.81M | 1,979.47M | 2,118.36M | 2,454.80M | 2,586.80M | 2,857.80M | 3,068.70M |
|
Operating Expenses
|
1,339.75M | 1,033.00M | 1,082.17M | 1,209.60M | 1,294.76M | 1,505.42M | 1,567.42M | 1,708.84M | 1,986.42M | 2,178.72M | 2,274.91M | 2,436.08M | 2,811.50M | 2,973.40M | 3,255.40M | 3,486.60M |
|
Operating Income
|
100.81M | 5.27M | 79.14M | 58.01M | 118.41M | 158.73M | 204.84M | 249.77M | 266.00M | 357.91M | 475.19M | 46.62M | 184.00M | 385.40M | 432.60M | 503.20M |
|
EBIT
|
100.81M | 5.27M | 79.14M | 58.01M | 118.41M | 158.73M | 204.84M | 249.77M | 266.00M | 357.91M | 475.19M | 46.62M | 184.00M | 385.40M | 432.60M | 503.20M |
|
Interest & Investment Income
|
4.53M | 3.24M | 5.75M | 3.99M | 2.00M | 2.55M | 2.17M | 1.70M | 2.44M | 1.32M | 1.97M | 1.04M | 0.70M | 2.00M | 15.20M | 23.80M |
|
Other Non Operating Income
|
5.50M | -7.65M | -1.90M | 4.15M | 2.40M | -5.65M | -41.42M | 19.96M | 20.30M | -26.66M | -9.82M | -3.76M | -10.80M | -28.20M | 8.00M | 21.50M |
|
Non Operating Income
|
-21.05M | -20.29M | -16.34M | -10.67M | -3.33M | -17.23M | -63.75M | 19.96M | -9.66M | -63.00M | -41.39M | -38.45M | -48.40M | -62.80M | -32.20M | -54.30M |
|
EBT
|
79.75M | -15.02M | 62.79M | 47.33M | 115.08M | 141.50M | 141.09M | 232.89M | 256.33M | 294.92M | 433.81M | 8.17M | 135.60M | 322.60M | 400.40M | 448.90M |
|
Tax Provisions
|
25.84M | 22.90M | 24.70M | 26.94M | 27.73M | 40.02M | 42.60M | 58.80M | 99.39M | 62.78M | 87.11M | 41.88M | 65.10M | 91.90M | 120.90M | 142.60M |
|
Profit After Tax
|
44.38M | -38.37M | 38.09M | 20.54M | 87.99M | 101.65M | 98.81M | 174.41M | 156.94M | 232.85M | 346.75M | -3.40M | 70.70M | 231.00M | 279.70M | 306.30M |
|
Equity Income
|
2.70M | 1.46M | 1.85M | 0.94M | 0.21M | -0.05M | | | 0.05M | -0.12M | | | | | | |
|
Income from Non-Controlling Interests
|
1.50M | 0.46M | 1.13M | -0.14M | -0.63M | -0.16M | -0.32M | -0.32M | 0.10M | -0.72M | -0.05M | 0.10M | -0.20M | -0.30M | -0.20M | 0.30M |
|
Income from Continuing Operations
|
53.92M | -37.92M | 38.09M | 20.40M | 87.35M | 101.49M | 98.49M | 174.10M | 156.94M | 232.13M | 346.69M | -33.70M | 70.50M | 230.70M | 279.50M | 306.30M |
|
Consolidated Net Income
|
0.47M | -37.92M | 38.09M | 20.40M | 87.35M | 101.49M | 98.49M | 174.10M | 156.94M | 232.13M | 346.69M | -33.70M | 70.50M | 230.70M | 279.50M | 306.30M |
|
Income towards Parent Company
|
0.47M | -37.92M | 38.09M | 20.40M | 87.35M | 101.49M | 98.49M | 174.10M | 156.94M | 232.13M | 346.69M | -33.70M | 70.50M | 230.70M | 279.50M | 306.30M |
|
Net Income towards Common Stockholders
|
0.47M | -37.92M | 38.09M | 20.40M | 87.35M | 101.49M | 98.49M | 174.10M | 156.94M | 232.13M | 346.69M | -3.40M | 70.73M | 235.70M | 279.50M | 306.30M |
|
EPS (Basic)
|
0.60 | -0.75 | 0.73 | 0.41 | 1.76 | 1.96 | 1.89 | 3.34 | 2.99 | 4.52 | 6.49 | -0.06 | 1.34 | 4.60 | 5.77 | 6.82 |
|
EPS (Weighted Average and Diluted)
|
0.59 | -0.75 | 0.71 | 0.40 | 1.69 | 1.89 | 1.83 | 3.23 | 2.85 | 4.26 | 6.31 | -0.06 | 1.32 | 4.41 | 5.50 | 6.45 |
|
Shares Outstanding (Weighted Average)
|
50.77M | 50.82M | 50.32M | 50.85M | 50.27M | 52.60M | 52.81M | 52.21M | 52.68M | 51.56M | 54.03M | 52.31M | 52.86M | 49.59M | 46.12M | 43.93M |
|
Shares Outstanding (Diluted Average)
|
71.82M | 50.86M | 51.73M | 51.41M | 51.98M | 53.90M | 54.08M | 54.00M | 55.12M | 54.63M | 54.91M | 52.66M | 53.53M | 53.46M | | |
|
EBITDA
|
131.21M | 37.07M | 114.54M | 96.70M | 158.11M | 200.73M | 245.04M | 298.27M | 329.40M | 433.01M | 558.69M | 142.72M | 288.70M | 486.90M | 533.40M | 605.80M |
|
Interest Expenses
|
25.72M | 20.45M | 21.39M | 19.65M | 10.14M | 12.33M | 24.81M | 28.33M | 32.57M | 37.57M | 36.24M | 36.60M | 38.30M | 37.50M | 55.60M | 80.50M |
|
Tax Rate
|
32.39% | | 39.34% | 56.91% | 24.10% | 28.28% | 30.19% | 25.25% | 38.78% | 21.29% | 20.08% | | 48.01% | 28.49% | 30.19% | 31.77% |