|
Revenue
|
1,394.64M | 1,422.67M | 1,371.98M | 1,038.41M | 1,133.95M | 1,197.18M | 1,220.08M | 1,300.73M | 1,265.24M | 1,348.01M | 1,482.24M | 1,517.96M | 1,538.52M | 1,590.04M | 1,606.24M | 1,611.88M | 1,546.31M | 1,532.63M | 1,605.32M | 1,649.28M | 1,590.54M | 1,552.92M | 1,566.71M | 1,714.80M | 1,589.19M | 1,652.59M | 1,699.13M | 1,777.83M | 1,744.97M | 1,933.42M | 1,923.17M | 1,949.96M | 1,891.73M | 1,895.94M | 1,886.69M | 2,012.64M | 1,900.39M | 1,953.89M | 2,047.05M | 2,229.31M | 2,158.73M | 2,324.20M | 2,287.74M | 2,403.94M | 2,299.83M | 2,014.02M | 2,201.71M | 2,281.49M | 2,304.05M | 2,437.67M | 2,521.67M | 2,640.19M | 2,592.55M | 2,707.39M | 2,826.36M | 2,949.82M | 2,890.43M | 3,045.62M | 3,207.60M | 3,439.22M | 3,432.28M | 3,666.90M | 3,696.92M | 3,770.02M | 3,867.37M | 4,304.40M | 4,301.53M |
|
Cost of Revenue
|
1,201.48M | 1,207.79M | 1,166.74M | 867.47M | 1,047.10M | 1,099.25M | 1,048.64M | 1,099.26M | 1,108.53M | 1,173.36M | 1,293.97M | 1,303.64M | 1,357.83M | 1,396.07M | 1,402.99M | 1,234.62M | 1,377.26M | 1,375.22M | 1,398.75M | 1,412.41M | 1,374.34M | 1,332.68M | 1,344.48M | 1,466.22M | 1,372.26M | 1,413.06M | 1,463.73M | 1,525.20M | 1,521.86M | 1,658.67M | 1,655.13M | 1,677.99M | 1,625.39M | 1,621.44M | 1,591.62M | 1,701.54M | 1,631.27M | 1,663.04M | 1,737.71M | 1,893.16M | 1,849.97M | 1,977.82M | 1,951.75M | 2,039.19M | 1,966.77M | 1,698.73M | 1,838.53M | 1,897.64M | 1,962.98M | 2,061.39M | 2,140.33M | 2,237.15M | 2,239.99M | 2,324.38M | 2,413.13M | 2,495.02M | 2,454.37M | 2,555.56M | 2,662.13M | 2,821.48M | 2,842.97M | 2,982.90M | 2,962.20M | 3,013.00M | 3,144.65M | 3,470.63M | 3,466.22M |
|
Gross Profit
|
193.16M | 214.88M | 205.25M | 170.94M | 154.57M | 166.03M | 171.44M | 201.48M | 156.71M | 174.66M | 188.27M | 214.32M | 180.69M | 193.96M | 203.25M | 228.45M | 191.88M | 186.34M | 206.56M | 236.87M | 216.20M | 220.24M | 222.23M | 248.57M | 216.93M | 239.53M | 235.40M | 252.62M | 223.11M | 274.74M | 268.04M | 271.97M | 266.34M | 274.50M | 295.07M | 311.10M | 269.12M | 290.84M | 309.34M | 336.15M | 308.75M | 346.38M | 335.99M | 364.75M | 333.06M | 315.29M | 363.18M | 383.85M | 341.07M | 376.28M | 381.34M | 403.04M | 352.56M | 383.01M | 413.23M | 454.80M | 436.06M | 490.06M | 545.47M | 617.75M | 589.31M | 684.00M | 734.73M | 757.01M | 722.72M | 833.77M | 835.31M |
|
Selling, General & Administrative
|
127.80M | 136.97M | 137.90M | 114.64M | 122.80M | 120.72M | 113.32M | 129.20M | 113.91M | 124.47M | 131.78M | 147.96M | 134.50M | 137.68M | 134.48M | 136.88M | 138.51M | 139.62M | 147.92M | 160.97M | 143.85M | 150.41M | 159.98M | 172.24M | 161.59M | 161.39M | 165.13M | 168.46M | 167.40M | 181.81M | 181.44M | 196.41M | 183.00M | 181.75M | 188.98M | 204.60M | 191.03M | 189.91M | 197.33M | 220.89M | 206.17M | 226.25M | 220.12M | 240.92M | 227.00M | 205.17M | 226.79M | 244.62M | 224.07M | 242.92M | 243.92M | 260.02M | 252.60M | 245.36M | 263.14M | 277.62M | 281.15M | 293.39M | 308.14M | 328.55M | 329.36M | 351.19M | 371.19M | 368.45M | 403.96M | 418.56M | 429.62M |
|
Restructuring Costs
|
1.06M | 3.05M | 0.09M | -0.93M | | 0.80M | 0.15M | 1.49M | 0.96M | 0.14M | | 0.14M | | | 0.14M | | 1.36M | 5.81M | 0.60M | -0.01M | 0.23M | 0.18M | 0.40M | 0.37M | 0.01M | 0.43M | 0.30M | 0.08M | 0.09M | 0.64M | 0.54M | 0.17M | 0.56M | 0.34M | 0.05M | 0.62M | 0.09M | 0.37M | 0.23M | 1.61M | 0.28M | 0.17M | 0.12M | 0.96M | 0.07M | | 0.54M | 1.61M | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
128.85M | 140.02M | 137.99M | 113.71M | 122.80M | 121.52M | 113.47M | 130.69M | 114.87M | 124.61M | 131.78M | 148.10M | 134.50M | 137.68M | 134.62M | 136.88M | 139.87M | 145.44M | 148.52M | 160.97M | 144.08M | 150.58M | 160.38M | 172.60M | 161.60M | 161.82M | 165.44M | 168.54M | 167.49M | 182.45M | 181.98M | 196.58M | 183.57M | 182.09M | 189.03M | 205.22M | 191.12M | 190.28M | 197.56M | 222.50M | 206.44M | 226.42M | 220.24M | 241.87M | 227.07M | 205.17M | 227.33M | 246.23M | 224.07M | 242.92M | 243.92M | 260.02M | 252.60M | 245.36M | 263.14M | 277.62M | 281.15M | 293.39M | 308.14M | 328.55M | 329.36M | 351.19M | 371.19M | 368.45M | 403.96M | 418.56M | 429.62M |
|
Operating Income
|
64.30M | 74.86M | 67.26M | 43.70M | 42.32M | 34.95M | -168.18M | 70.79M | 41.84M | 50.05M | 56.49M | 62.42M | 46.19M | 56.29M | 68.63M | 89.20M | 51.27M | 36.10M | 58.04M | 75.91M | 72.12M | 69.66M | 73.60M | 74.50M | 55.33M | 77.70M | 69.97M | 84.08M | 55.62M | 92.29M | 86.06M | 72.96M | 82.77M | 92.41M | 106.04M | 48.06M | 78.00M | 99.66M | 111.78M | 113.65M | 102.31M | 119.96M | 115.75M | 122.87M | 106.00M | -122.64M | 135.85M | 137.62M | 117.00M | 133.36M | 137.42M | 143.02M | 99.96M | 137.64M | 150.09M | 177.18M | 154.91M | 196.67M | 234.98M | 289.20M | 259.95M | 332.81M | 363.54M | 388.56M | 318.76M | 415.21M | 405.70M |
|
EBIT
|
64.30M | 74.86M | 67.26M | 43.70M | 42.32M | 34.95M | -168.18M | 70.79M | 41.84M | 50.05M | 56.49M | 62.42M | 46.19M | 56.29M | 68.63M | 89.20M | 51.27M | 36.10M | 58.04M | 75.91M | 72.12M | 69.66M | 73.60M | 74.50M | 55.33M | 77.70M | 69.97M | 84.08M | 55.62M | 92.29M | 86.06M | 72.96M | 82.77M | 92.41M | 106.04M | 48.06M | 78.00M | 99.66M | 111.78M | 113.65M | 102.31M | 119.96M | 115.75M | 122.87M | 106.00M | -122.64M | 135.85M | 137.62M | 117.00M | 133.36M | 137.42M | 143.02M | 99.96M | 137.64M | 150.09M | 177.18M | 154.91M | 196.67M | 234.98M | 289.20M | 259.95M | 332.81M | 363.54M | 388.56M | 318.76M | 415.21M | 405.70M |
|
Interest & Investment Income
|
1.54M | 1.09M | 0.79M | 1.29M | 0.73M | 0.68M | 0.64M | 0.64M | 0.55M | 0.48M | 0.41M | 0.38M | 0.42M | 0.37M | 0.38M | 0.39M | 0.36M | 0.27M | 0.23M | 0.27M | 0.23M | 0.22M | 0.19M | 0.20M | 0.18M | 0.18M | 0.16M | 0.16M | 0.17M | 0.19M | 0.16M | 0.14M | 0.26M | 0.07M | 0.28M | 0.36M | 0.54M | 0.63M | 0.85M | 0.72M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.54M | 8.31M | | | 5.39M | 1.84M |
|
EBT
|
64.05M | 74.05M | 66.10M | 42.76M | 39.93M | 40.48M | -170.69M | 68.59M | 39.65M | 47.71M | 54.08M | 59.91M | 44.83M | 54.78M | 67.20M | 87.78M | 49.76M | 34.60M | 55.93M | 73.38M | 70.11M | 67.64M | 71.39M | 72.51M | 53.29M | 75.68M | 67.90M | 81.96M | 53.40M | 89.36M | 82.75M | 70.98M | 79.96M | 89.83M | 103.41M | 45.55M | 76.29M | 97.55M | 109.66M | 111.53M | 99.89M | 117.13M | 113.45M | 120.42M | 104.25M | -124.03M | 135.12M | 136.99M | 116.55M | 132.96M | 137.04M | 142.75M | 99.84M | 136.99M | 147.93M | 174.00M | 152.80M | 193.69M | 234.61M | 291.75M | 267.72M | 339.13M | 372.08M | 398.45M | 324.20M | 412.03M | 407.59M |
|
Tax Provisions
|
26.68M | 28.82M | 25.62M | 13.42M | 17.51M | 11.92M | 0.84M | 26.00M | 15.10M | 17.89M | 21.01M | 22.77M | 17.02M | 20.80M | 26.89M | 33.18M | 19.04M | 13.13M | 24.02M | 21.66M | 26.23M | 25.20M | 24.00M | 28.10M | 20.23M | 28.73M | 25.72M | 31.58M | 18.97M | 32.91M | 30.78M | 28.50M | 26.85M | 33.02M | 38.61M | -7.80M | 20.63M | 26.53M | 29.71M | 32.21M | 27.50M | 33.16M | 31.62M | 33.49M | 28.58M | -40.34M | 73.94M | 57.22M | 31.60M | 35.62M | 37.30M | 41.08M | 26.45M | 36.32M | 42.15M | 47.70M | 41.33M | 53.10M | 64.86M | 80.23M | 70.57M | 91.56M | 101.81M | 106.29M | 83.52M | 109.87M | 112.22M |
|
Profit After Tax
|
37.37M | 45.23M | 40.48M | 40.00M | 22.42M | 28.56M | -174.56M | 37.74M | 24.59M | 28.81M | 40.76M | 36.66M | 27.14M | 33.45M | 39.58M | 46.41M | 30.17M | 21.01M | 26.69M | 45.92M | 41.26M | 39.91M | 45.02M | 42.47M | 32.85M | 46.85M | 41.52M | 51.07M | 34.35M | 55.38M | 51.53M | 40.68M | 52.64M | 56.76M | 64.60M | 53.20M | 55.37M | 70.82M | 79.37M | 77.97M | 72.41M | 83.97M | 81.83M | 86.92M | 75.67M | -83.69M | 61.19M | 79.78M | 84.94M | 97.35M | 99.74M | 101.67M | 73.39M | 100.66M | 105.77M | 126.30M | 111.47M | 140.59M | 169.75M | 211.51M | 197.15M | 247.57M | 270.26M | 292.16M | 240.68M | 302.16M | 295.37M |
|
Equity Income
|
| | | -2.33M | 0.30M | 7.90M | | | 0.19M | | 0.40M | 0.29M | 0.23M | 0.18M | 0.21M | 0.30M | 0.06M | 0.18M | 0.64M | 0.17M | -0.46M | 1.30M | 0.51M | 0.09M | 0.47M | 0.56M | 0.60M | 1.25M | 0.23M | -0.07M | 0.56M | 0.85M | 0.52M | 0.24M | 0.37M | -0.27M | 0.04M | 0.25M | -0.04M | 0.10M | 0.03M | -0.86M | -0.38M | -1.78M | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income - Minority
|
| | | -8.39M | | | -9.77M | -9.90M | -10.68M | | | -10.40M | | -10.59M | -10.72M | -11.10M | -10.60M | -11.06M | -13.01M | -13.36M | -13.04M | -13.63M | -14.03M | -13.37M | -5.74M | -3.47M | -3.86M | -3.35M | -2.75M | -1.28M | -1.30M | -0.85M | -0.82M | -0.85M | -0.85M | -0.85M | -0.85M | -0.85M | -0.90M | -0.90M | -0.86M | -0.65M | -0.65M | -0.65M | | | | -0.58M | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
-0.60M | 0.41M | 0.49M | 0.82M | 0.60M | 1.42M | 1.06M | 0.93M | 0.78M | 0.51M | 0.72M | 0.82M | 0.66M | 0.53M | 0.73M | 0.38M | 0.55M | 0.46M | 2.20M | 0.35M | 0.58M | 1.09M | 1.75M | 1.34M | -0.14M | -0.01M | 0.39M | -0.01M | 0.01M | -0.03M | 0.03M | 0.21M | -0.03M | 0.03M | | -0.00M | | | 0.05M | -0.00M | | | | | | | | | 0.17M | -0.00M | | | | | | | | | 0.34M | -0.00M | | | | | | | |
|
Income from Continuing Operations
|
37.37M | 45.23M | 40.48M | 29.34M | 22.42M | 28.56M | -171.54M | 42.59M | 24.56M | 29.82M | 33.06M | 37.15M | 27.81M | 33.98M | 40.31M | 54.59M | 30.72M | 21.47M | 31.90M | 51.72M | 43.88M | 42.44M | 47.39M | 44.41M | 33.06M | 46.95M | 42.18M | 50.38M | 34.44M | 56.45M | 51.96M | 42.48M | 53.11M | 56.81M | 64.80M | 53.35M | 55.66M | 71.02M | 79.94M | 79.33M | 72.39M | 83.97M | 81.83M | 86.92M | 75.67M | -83.69M | 61.19M | 79.76M | 84.94M | 97.35M | 99.74M | 101.67M | 73.39M | 100.66M | 105.77M | 126.30M | 111.47M | 140.59M | 169.75M | 211.51M | 197.15M | 247.57M | 270.26M | 292.16M | 240.68M | 302.16M | 295.37M |
|
Consolidated Net Income
|
37.37M | 45.23M | 40.48M | 29.34M | 22.42M | 28.56M | -3.02M | -1.69M | 0.82M | -0.50M | 8.42M | 0.34M | 27.81M | 33.98M | 40.31M | -7.80M | 30.72M | 21.47M | -3.01M | -5.45M | -2.04M | -1.44M | -0.61M | -0.60M | -0.35M | -0.11M | -0.27M | 0.68M | -0.08M | -1.10M | -0.41M | -1.56M | -0.50M | -0.02M | -0.21M | -0.13M | -0.28M | -0.20M | -0.52M | -1.33M | 72.39M | 83.97M | 81.83M | 86.92M | 75.67M | -83.69M | 61.19M | 79.76M | 84.94M | 97.35M | 99.74M | 101.67M | 73.39M | 100.66M | 105.77M | 126.30M | 111.47M | 140.59M | 169.75M | 211.51M | 197.15M | 247.57M | 270.26M | 292.16M | 240.68M | 302.16M | 295.37M |
|
Income towards Parent Company
|
37.37M | 45.23M | 40.48M | 20.94M | 22.42M | 28.56M | -12.80M | -11.59M | -9.87M | -0.50M | 8.42M | -10.06M | 27.81M | 23.39M | 29.59M | -18.90M | 20.12M | 10.41M | -16.02M | -18.81M | -15.08M | -15.06M | -14.64M | -13.98M | -6.09M | -3.59M | -4.13M | -2.67M | -2.83M | -2.37M | -1.71M | -2.41M | -1.33M | -0.87M | -1.06M | -0.98M | -1.13M | -1.05M | -1.42M | -2.23M | 71.54M | 83.33M | 81.19M | 86.28M | 75.67M | -83.69M | 61.19M | 79.19M | 84.94M | 97.35M | 99.74M | 101.67M | 73.39M | 100.66M | 105.77M | 126.30M | 111.47M | 140.59M | 169.75M | 211.51M | 197.15M | 247.57M | 270.26M | 292.16M | 240.68M | 302.16M | 295.37M |
|
Net Income towards Common Stockholders
|
37.37M | 45.23M | 40.48M | 20.94M | 22.42M | 28.56M | -12.80M | -11.59M | -9.87M | -0.50M | 8.42M | -10.06M | 27.81M | 23.39M | 29.59M | -18.90M | 20.12M | 10.41M | -16.02M | -18.81M | -15.08M | -15.06M | -14.64M | -13.98M | -6.09M | -3.59M | -4.13M | -2.67M | -2.83M | -2.37M | -1.71M | -2.41M | -1.33M | -0.87M | -1.06M | -0.98M | -1.13M | -1.05M | -1.42M | -2.23M | 71.54M | 83.33M | 81.19M | 86.28M | 75.67M | -83.69M | 61.19M | 79.19M | 84.94M | 97.35M | 99.74M | 101.67M | 73.39M | 100.66M | 105.77M | 126.30M | 111.47M | 140.59M | 169.75M | 211.51M | 197.15M | 247.57M | 270.26M | 292.16M | 240.68M | 302.16M | 295.37M |
|
EPS (Basic)
|
0.57 | 0.56 | 0.61 | 0.59 | 0.33 | 0.41 | -2.64 | 0.63 | 0.37 | 0.44 | 0.61 | 0.55 | 0.41 | 0.50 | 0.59 | 0.69 | 0.51 | 0.47 | 0.44 | 0.77 | 0.64 | 0.61 | 0.68 | 0.67 | 0.53 | 0.75 | 0.66 | 0.82 | 0.57 | 0.93 | 0.85 | 0.70 | 0.89 | 0.96 | 1.10 | 0.91 | 0.95 | 1.22 | 1.37 | 1.39 | 1.29 | 1.49 | 1.46 | 1.54 | 1.35 | -1.52 | 1.11 | 1.45 | 1.54 | 1.79 | 1.86 | 1.90 | 1.39 | 1.99 | 2.16 | 2.61 | 2.33 | 2.97 | 3.59 | 4.49 | 4.18 | 5.27 | 5.83 | 6.34 | 5.27 | 6.74 | 6.59 |
|
EPS (Weighted Average and Diluted)
|
| 0.55 | 0.59 | 0.57 | 0.32 | 0.40 | -2.64 | 0.61 | 0.36 | 0.43 | 0.60 | 0.54 | 0.40 | 0.49 | 0.59 | 0.68 | 0.50 | 0.47 | 0.43 | 0.76 | 0.64 | 0.61 | 0.68 | 0.66 | 0.52 | 0.74 | 0.66 | 0.81 | 0.56 | 0.92 | 0.85 | 0.69 | 0.88 | 0.95 | 1.09 | 0.90 | 0.94 | 1.21 | 1.36 | 1.38 | 1.28 | 1.49 | 1.45 | 1.54 | 1.35 | -1.52 | 1.11 | 1.45 | 1.54 | 1.78 | 1.85 | 1.89 | 1.39 | 1.99 | 2.16 | 2.60 | 2.32 | 2.95 | 3.57 | 4.46 | 4.17 | 5.25 | 5.80 | 6.31 | 5.26 | 6.72 | 6.57 |
|
Shares Outstanding (Weighted Average)
|
65.81M | 65.81M | 65.88M | 65.93M | 66.31M | 66.34M | 66.34M | 66.45M | 66.68M | 66.91M | 66.91M | 66.58M | 66.74M | 66.74M | 66.55M | 66.54M | 66.98M | 67.11M | 67.10M | 67.13M | 67.28M | 67.28M | 67.03M | 64.75M | 62.98M | 62.69M | 62.80M | 60.66M | 60.66M | 60.70M | 60.80M | 60.65M | 59.66M | 59.23M | 59.18M | 58.37M | 58.46M | 58.46M | 58.18M | 57.56M | 56.00M | 56.09M | 56.13M | 56.15M | 56.26M | 54.85M | 54.91M | 54.93M | 54.56M | 53.75M | 53.75M | 52.67M | 52.67M | 51.14M | 49.35M | 47.66M | 47.69M | 47.55M | 47.04M | 47.04M | 47.06M | 47.00M | 46.66M | 46.00M | 45.47M | 44.76M | 44.76M |
|
EBITDA
|
64.30M | 74.86M | 67.26M | 43.70M | 42.32M | 34.95M | -168.18M | 70.79M | 41.84M | 50.05M | 56.49M | 62.42M | 46.19M | 56.29M | 68.63M | 89.20M | 51.27M | 36.10M | 58.04M | 75.91M | 72.12M | 69.66M | 73.60M | 74.50M | 55.33M | 77.70M | 69.97M | 84.08M | 55.62M | 92.29M | 86.06M | 72.96M | 82.77M | 92.41M | 106.04M | 48.06M | 78.00M | 99.66M | 111.78M | 113.65M | 102.31M | 119.96M | 115.75M | 122.87M | 106.00M | -122.64M | 135.85M | 137.62M | 117.00M | 133.36M | 137.42M | 143.02M | 99.96M | 137.64M | 150.09M | 177.18M | 154.91M | 196.67M | 234.98M | 289.20M | 259.95M | 332.81M | 363.54M | 388.56M | 318.76M | 415.21M | 405.70M |
|
Interest Expenses
|
-1.79M | 1.90M | 1.95M | 2.23M | 3.12M | 3.05M | 3.16M | 2.84M | 2.74M | 2.81M | 2.82M | 2.89M | 1.77M | 1.88M | 1.81M | 1.81M | 1.86M | 1.76M | 2.35M | 2.79M | 2.25M | 2.24M | 2.40M | 2.19M | 2.22M | 2.21M | 2.23M | 2.28M | 2.38M | 3.12M | 3.48M | 3.65M | 3.07M | 3.07M | 3.32M | 3.31M | 3.00M | 3.46M | 3.59M | 3.50M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
41.66% | 38.92% | 38.76% | 31.39% | 43.86% | 29.45% | | 37.90% | 38.07% | 37.50% | 38.86% | 38.00% | 37.97% | 37.97% | 40.01% | 37.80% | 38.27% | 37.95% | 42.96% | 29.52% | 37.41% | 37.26% | 33.62% | 38.75% | 37.95% | 37.96% | 37.88% | 38.54% | 35.52% | 36.83% | 37.20% | 40.15% | 33.57% | 36.76% | 37.33% | | 27.05% | 27.20% | 27.09% | 28.88% | 27.53% | 28.31% | 27.87% | 27.81% | 27.42% | 32.53% | 54.72% | 41.77% | 27.12% | 26.79% | 27.22% | 28.78% | 26.49% | 26.52% | 28.50% | 27.41% | 27.05% | 27.41% | 27.65% | 27.50% | 26.36% | 27.00% | 27.36% | 26.68% | 25.76% | 26.67% | 27.53% |