|
Revenue
|
1,149.00M | 1,286.00M | 1,125.00M | 1,216.00M | 916.00M | 1,357.00M | 1,401.00M | 1,365.00M | 1,245.00M | 796.00M | 1,418.00M | 1,520.00M | 1,160.00M | 1,460.00M | 1,372.00M | 1,571.00M | 1,426.00M | 1,577.00M | 1,697.00M | 326.25M | 373.98M | 369.64M | 337.26M | 350.83M | 401.66M | 396.64M | 356.38M | 374.73M | 423.88M | 418.41M | 379.61M | 399.32M | 448.56M | 442.49M | 401.40M | 572.16M | 621.46M | 612.13M | 576.47M | 594.11M | 647.71M | 638.74M | 596.74M | 616.74M | 657.02M | 653.48M | 609.25M | 630.18M | 680.03M | 687.84M | 635.93M | 672.11M | 726.14M | 741.24M | 700.63M | 752.47M | 839.87M | 858.94M | 817.67M | 880.70M | 990.44M | 999.89M | 924.09M | 989.40M | 1,060.10M | 1,066.74M |
|
Cost of Revenue
|
660.00M | 631.00M | 634.00M | 761.00M | 737.00M | 710.00M | 692.00M | 706.00M | 1,170.00M | 848.00M | 720.00M | 716.00M | 943.00M | 912.00M | 909.00M | 842.00M | 861.00M | 868.00M | -1860.94M | 1,034.00M | 1,126.00M | 935.00M | -2311.98M | 193.72M | 223.73M | 223.74M | 206.69M | 208.71M | 235.79M | 232.46M | 216.84M | 332.38M | 251.38M | 248.68M | 226.94M | 348.63M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Gross Profit
|
489.00M | 655.00M | 491.00M | 455.00M | 179.00M | 647.00M | 709.00M | 659.00M | 75.00M | -52.00M | 698.00M | 804.00M | 217.00M | 548.00M | 463.00M | 729.00M | 565.00M | 709.00M | 3,557.94M | -707.75M | -752.02M | -565.36M | 2,649.24M | 157.11M | 177.93M | 172.90M | 149.69M | 166.01M | 188.09M | 185.95M | 162.78M | 66.94M | 197.18M | 193.81M | 174.46M | 223.53M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
891.00M | 930.00M | 875.00M | 988.00M | 967.00M | 952.00M | 984.00M | 953.00M | 1,419.00M | 1,101.00M | 993.00M | 986.00M | 1,230.00M | 1,190.00M | 1,207.00M | 1,135.00M | 1,163.00M | 1,179.00M | 1,227.00M | 267.82M | 306.06M | 308.55M | -2897.73M | 298.40M | 331.68M | 328.35M | 314.54M | 307.06M | 338.12M | 336.15M | 322.93M | 332.38M | 365.12M | 361.25M | 342.78M | 494.59M | 526.13M | 515.43M | 501.71M | 507.98M | 551.10M | 532.84M | 528.04M | 531.05M | 565.83M | 557.26M | 544.20M | 554.08M | 594.97M | 592.74M | 574.10M | 587.80M | 622.14M | 634.76M | 619.21M | 641.92M | 705.71M | 710.47M | 690.58M | 741.89M | 800.23M | 819.76M | 756.78M | 838.02M | 860.92M | 857.82M |
|
Operating Expenses
|
891.00M | 930.00M | 875.00M | 988.00M | 967.00M | 952.00M | 984.00M | 953.00M | 1,419.00M | 1,101.00M | 993.00M | 986.00M | 1,230.00M | 1,190.00M | 1,207.00M | 1,135.00M | 1,163.00M | 1,179.00M | 1,227.00M | 267.82M | 306.06M | 308.55M | -2897.73M | 298.40M | 331.68M | 328.35M | 314.54M | 307.06M | 338.12M | 336.15M | 322.93M | 332.38M | 365.12M | 361.25M | 342.78M | 494.59M | 526.13M | 515.43M | 501.71M | 507.98M | 551.10M | 532.84M | 528.04M | 531.05M | 565.83M | 557.26M | 544.20M | 554.08M | 594.97M | 592.74M | 574.10M | 587.80M | 622.14M | 634.76M | 619.21M | 641.92M | 705.71M | 710.47M | 690.58M | 741.89M | 800.23M | 819.76M | 756.78M | 838.02M | 860.92M | 857.82M |
|
Operating Income
|
105.00M | 102.00M | 109.00M | 104.00M | 108.00M | 110.00M | 111.00M | 105.00M | 113.00M | 108.00M | 107.00M | 108.00M | 113.00M | 105.00M | 112.00M | 103.00M | 104.00M | 109.00M | -106.66M | 109.00M | 111.00M | 115.00M | -112.15M | 52.43M | 69.98M | 68.29M | 41.84M | 67.67M | 85.76M | 82.25M | 57.84M | 66.94M | 83.45M | 81.24M | 58.62M | 77.57M | 95.32M | 96.69M | 74.76M | 86.12M | 96.61M | 105.91M | 68.70M | 85.69M | 91.19M | 96.22M | 65.05M | 76.09M | 85.06M | 95.10M | 61.83M | 84.31M | 104.00M | 106.47M | 81.43M | 110.54M | 134.16M | 148.47M | 127.08M | 138.81M | 190.21M | 180.12M | 167.31M | 151.38M | 199.17M | 208.92M |
|
EBIT
|
105.00M | 102.00M | 109.00M | 104.00M | 108.00M | 110.00M | 111.00M | 105.00M | 113.00M | 108.00M | 107.00M | 108.00M | 113.00M | 105.00M | 112.00M | 103.00M | 104.00M | 109.00M | -106.66M | 109.00M | 111.00M | 115.00M | -112.15M | 52.43M | 69.98M | 68.29M | 41.84M | 67.67M | 85.76M | 82.25M | 57.84M | 66.94M | 83.45M | 81.24M | 58.62M | 77.57M | 95.32M | 96.69M | 74.76M | 86.12M | 96.61M | 105.91M | 68.70M | 85.69M | 91.19M | 96.22M | 65.05M | 76.09M | 85.06M | 95.10M | 61.83M | 84.31M | 104.00M | 106.47M | 81.43M | 110.54M | 134.16M | 148.47M | 127.08M | 138.81M | 190.21M | 180.12M | 167.31M | 151.38M | 199.17M | 208.92M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | 11.60M | 6.87M | 7.60M | 2.34M | 6.54M | 15.71M | 7.22M | 4.24M | 2.56M | 7.40M | 4.33M | 13.54M | 6.59M | 6.45M | 8.42M | 7.13M | 6.16M | 6.21M | 8.43M | 5.00M | 9.79M | 9.65M | 13.61M | 6.91M | | | | | | | | | | | | | | | | | 15.08M | 13.83M | 19.55M | | 19.54M | 19.60M | 21.55M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.41M | -0.41M | -0.41M | -0.68M | 0.04M | 0.06M | 0.05M | 3.48M | 0.05M | 0.05M | 0.10M | 0.06M | | | | | -0.52M | -0.55M | -0.54M | -3.29M | 0.47M | 0.34M | 0.56M | 0.24M | 3.34M | 3.31M | 3.00M | 3.07M | 3.41M | 3.29M | 1.17M | 3.69M | 3.83M | 1.97M | 2.29M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.41M | -0.41M | -0.41M | -0.68M | 0.04M | 0.06M | 0.05M | 3.48M | 9.79M | 9.65M | 13.61M | -32.80M | -9.20M | 11.55M | 16.44M | -20.57M | -0.52M | -0.55M | -0.54M | -3.29M | 0.47M | 0.34M | 0.56M | 0.24M | 3.34M | 3.31M | 3.00M | 3.07M | 3.41M | 3.29M | 1.17M | 3.69M | 3.83M | 1.97M | 2.29M |
|
EBT
|
105.00M | 102.00M | 109.00M | 228.00M | -51.00M | 405.00M | 417.00M | 412.00M | -174.00M | -305.00M | 425.00M | 534.00M | -70.00M | 270.00M | 165.00M | 436.00M | 263.00M | 398.00M | 470.00M | 70.03M | 74.79M | 68.69M | 37.76M | 58.97M | 85.69M | 75.51M | 46.08M | 70.22M | 93.16M | 86.58M | 70.12M | 72.95M | 89.23M | 88.86M | 64.64M | 83.22M | 100.99M | 104.47M | 82.64M | 95.52M | 106.04M | 119.50M | 75.65M | 76.13M | 102.48M | 111.70M | 78.21M | 92.56M | 99.90M | 114.13M | 69.83M | 86.80M | 101.35M | 106.35M | 81.96M | 109.15M | 149.09M | 163.77M | 139.92M | 157.30M | 207.33M | 200.84M | 191.81M | 174.75M | 220.75M | 232.76M |
|
Tax Provisions
|
-13.00M | 104.00M | 76.00M | 66.00M | -20.00M | 130.00M | 163.00M | 138.00M | -67.00M | -125.00M | 144.00M | 180.00M | -32.00M | 86.00M | 46.00M | 146.00M | 86.00M | 131.00M | -279.00M | 47.00M | 44.00M | 42.00M | -49.24M | 20.14M | 29.54M | 25.95M | 15.95M | 24.33M | 31.85M | 29.20M | 24.34M | 25.08M | 30.71M | 30.32M | 32.59M | 17.46M | 21.28M | 24.02M | 20.33M | 20.20M | 18.28M | 25.33M | 16.06M | 16.80M | 20.50M | 22.48M | 15.43M | 18.99M | 20.87M | 23.90M | 14.79M | 18.18M | 21.20M | 22.04M | 16.47M | 22.91M | 31.24M | 32.73M | 29.00M | 32.75M | 43.42M | 41.01M | 39.78M | 36.33M | 46.06M | 49.91M |
|
Profit After Tax
|
271.00M | 252.00M | 174.00M | 162.00M | 49.00M | 275.00M | 254.00M | 274.00M | -107.00M | -180.00M | 281.00M | 354.00M | 43.00M | 184.00M | 119.00M | 290.00M | 177.00M | 267.00M | 314.00M | 46.26M | 49.05M | 46.90M | 25.30M | 38.83M | 56.15M | 49.56M | 30.13M | 45.90M | 61.31M | 57.38M | 45.79M | 47.88M | 58.53M | 58.54M | 32.05M | 65.76M | 79.71M | 80.45M | 62.31M | 75.31M | 87.75M | 94.17M | 59.59M | 59.33M | 81.98M | 89.22M | 62.78M | 73.57M | 79.03M | 90.22M | 55.04M | 68.62M | 80.15M | 84.31M | 65.49M | 86.24M | 117.85M | 131.04M | 110.93M | 124.55M | 163.90M | 159.83M | 152.03M | 138.42M | 174.69M | 182.85M |
|
Equity Income
|
-126.00M | -37.00M | -45.00M | 3.00M | 27.00M | 28.00M | 70.00M | 72.00M | 38.00M | 40.00M | -1.00M | 21.00M | 37.00M | 41.00M | 32.00M | 36.00M | 39.00M | 37.00M | -90.31M | 50.00M | 27.00M | 34.00M | -100.07M | 2.36M | 10.71M | 3.84M | 0.08M | -0.67M | 2.11M | -1.72M | 7.30M | 0.21M | 0.15M | 1.54M | 0.90M | -0.19M | -0.22M | 0.77M | -1.18M | -1.15M | 0.40M | 3.29M | -1.89M | -3.71M | -2.33M | 3.62M | 1.82M | 9.05M | 6.15M | 11.50M | 5.00M | 2.77M | -0.29M | -4.64M | -8.29M | -10.75M | 0.04M | -0.01M | -0.58M | 0.53M | -0.26M | -0.13M | 1.84M | 1.07M | 0.08M | 0.11M |
|
Income from Non-Controlling Interests
|
238.00M | 212.00M | 150.00M | 115.00M | -80.00M | 221.00M | 242.00M | 230.00M | -159.00M | -227.00M | 255.00M | 318.00M | -81.00M | 133.00M | 89.00M | 253.00M | 133.00M | 221.00M | 278.00M | 63.00M | 54.00M | 61.00M | 227.00M | 97.00M | 141.00M | -17.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
118.00M | -2.00M | 33.00M | 162.00M | -31.00M | 275.00M | 254.00M | 274.00M | -107.00M | -180.00M | 281.00M | 354.00M | -38.00M | 184.00M | 119.00M | 290.00M | 177.00M | 267.00M | 749.00M | 23.03M | 30.79M | 26.69M | 87.00M | 38.83M | 56.15M | 49.56M | 30.13M | 45.90M | 61.31M | 57.38M | 45.79M | 47.88M | 58.53M | 58.54M | 32.05M | 65.76M | 79.71M | 80.45M | 62.31M | 75.31M | 87.75M | 94.17M | 59.59M | 59.33M | 81.98M | 89.22M | 62.78M | 73.57M | 79.03M | 90.22M | 55.04M | 68.62M | 80.15M | 84.31M | 65.49M | 86.24M | 117.85M | 131.04M | 110.93M | 124.55M | 163.90M | 159.83M | 152.03M | 138.42M | 174.69M | 182.85M |
|
Consolidated Net Income
|
118.00M | -2.00M | 33.00M | 162.00M | -31.00M | 275.00M | 254.00M | 274.00M | -107.00M | -180.00M | 281.00M | 354.00M | -38.00M | 184.00M | 119.00M | 290.00M | 177.00M | 267.00M | 749.00M | 23.03M | 30.79M | 26.69M | 87.00M | 38.83M | 56.15M | 49.56M | 30.13M | 45.90M | 61.31M | 57.38M | 45.79M | 47.88M | 58.53M | 58.54M | 32.05M | 65.76M | 79.71M | 80.45M | 62.31M | 75.31M | 87.75M | 94.17M | 59.59M | 59.33M | 81.98M | 89.22M | 62.78M | 73.57M | 79.03M | 90.22M | 55.04M | 68.62M | 80.15M | 84.31M | 65.49M | 86.24M | 117.85M | 131.04M | 110.93M | 124.55M | 163.90M | 159.83M | 152.03M | 138.42M | 174.69M | 182.85M |
|
Income towards Parent Company
|
118.00M | -2.00M | 33.00M | 162.00M | -31.00M | 275.00M | 254.00M | 274.00M | -107.00M | -180.00M | 281.00M | 354.00M | -38.00M | 184.00M | 119.00M | 290.00M | 177.00M | 267.00M | 749.00M | 23.03M | 30.79M | 26.69M | 87.00M | 38.83M | 56.15M | 49.56M | 30.13M | 45.90M | 61.31M | 57.38M | 45.79M | 47.88M | 58.53M | 58.54M | 32.05M | 65.76M | 79.71M | 80.45M | 62.31M | 75.31M | 87.75M | 94.17M | 59.59M | 59.33M | 81.98M | 89.22M | 62.78M | 73.57M | 79.03M | 90.22M | 55.04M | 68.62M | 80.15M | 84.31M | 65.49M | 86.24M | 117.85M | 131.04M | 110.93M | 124.55M | 163.90M | 159.83M | 152.03M | 138.42M | 174.69M | 182.85M |
|
Net Income towards Common Stockholders
|
118.00M | -2.00M | 33.00M | 162.00M | -31.00M | 275.00M | 254.00M | 274.00M | -107.00M | -180.00M | 281.00M | 354.00M | -38.00M | 184.00M | 119.00M | 290.00M | 177.00M | 267.00M | 749.00M | 23.03M | 30.79M | 26.69M | 87.00M | 38.83M | 56.15M | 49.56M | 30.13M | 45.90M | 61.31M | 57.38M | 45.79M | 47.88M | 58.53M | 58.54M | 32.05M | 65.76M | 79.71M | 80.45M | 62.31M | 75.31M | 87.75M | 94.17M | 59.59M | 59.33M | 81.98M | 89.22M | 62.78M | 73.57M | 79.03M | 90.22M | 55.04M | 68.62M | 80.15M | 84.31M | 65.49M | 86.24M | 117.85M | 131.04M | 110.93M | 124.55M | 163.90M | 159.83M | 152.03M | 138.42M | 174.69M | 182.85M |
|
EPS (Basic)
|
93.19 | 112.06 | 0.64 | 132.83 | 138.21 | 150.87 | 5.01 | 126.00 | 158.00 | 147.00 | 5.75 | 114.00 | 135.00 | 162.00 | 2.51 | 117.00 | 142.00 | 147.00 | 16.05 | 149.00 | 158.00 | 151.00 | 1.88 | 125.00 | 181.00 | 160.00 | 0.65 | 148.00 | 197.00 | 185.00 | 0.99 | 154.00 | 189.00 | 189.00 | 0.69 | 212.00 | 257.00 | 259.00 | 1.35 | 243.00 | 283.00 | 303.00 | 1.29 | 191.00 | 264.00 | 287.00 | 1.36 | 237.00 | 255.00 | 291.00 | 1.19 | 221.00 | 258.00 | 272.00 | 211.00 | 278.00 | 380.00 | 422.00 | 2.40 | 401.00 | 528.00 | 515.00 | 3.29 | 446.00 | 563.00 | 589.00 |
|
EPS (Weighted Average and Diluted)
|
93.19 | 112.06 | 0.57 | 132.83 | 138.21 | 150.87 | 4.47 | 126.00 | 158.00 | 147.00 | 5.10 | 114.00 | 135.00 | 162.00 | 2.22 | 117.00 | 142.00 | 147.00 | 14.17 | 149.00 | 158.00 | 151.00 | 1.65 | 125.00 | 180.00 | 159.00 | 0.57 | 148.00 | 197.00 | 185.00 | 0.87 | 154.00 | 188.00 | 189.00 | 0.61 | 212.00 | 257.00 | 259.00 | 1.19 | 1.44 | 1.68 | 303.00 | 1.14 | 191.00 | 264.00 | 287.00 | 1.20 | 237.00 | 255.00 | 291.00 | 1.05 | 221.00 | 258.00 | 272.00 | 211.00 | 278.00 | 380.00 | 422.00 | 2.12 | 401.00 | 528.00 | 515.00 | 2.91 | 446.00 | 563.00 | 589.00 |
|
Shares Outstanding (Weighted Average)
|
51.26M | 51.26M | 51.25M | 51.19M | 51.10M | 50.90M | 50.71M | 49.79M | 49.52M | | 48.88M | 47.75M | 47.62M | 47.48M | 47.36M | 46.77M | 46.73M | 46.71M | 46.66M | 46.40M | 46.31M | 46.27M | 46.25M | 46.19M | 46.19M | 46.19M | 46.19M | 46.19M | 46.19M | 46.19M | 46.19M | 46.19M | 46.18M | 46.19M | 46.19M | 46.19M | 46.19M | 46.19M | 46.19M | 46.19M | 46.19M | 46.19M | 46.19M | 46.19M | 46.19M | 46.19M | 46.19M | 46.19M | 46.19M | 46.19M | 46.19M | 46.19M | 46.19M | 46.19M | 46.19M | 46.19M | 46.19M | 46.19M | 46.19M | 46.19M | 46.19M | 46.19M | 46.19M | 46.19M | 46.19M | 46.19M |
|
Shares Outstanding (Diluted Average)
|
57.40M | 57.39M | 57.43M | 57.36M | 57.28M | 57.02M | 56.88M | 55.97M | 55.70M | | 55.06M | 53.93M | 53.81M | 53.66M | 53.55M | 52.96M | 52.93M | 52.90M | 52.86M | 52.60M | 52.50M | 52.47M | 52.62M | 52.63M | 52.60M | 52.60M | 52.50M | 52.52M | 52.46M | 52.44M | 52.44M | 52.41M | 52.36M | 52.34M | 52.34M | 52.31M | 52.31M | 52.32M | 52.32M | 52.31M | 52.31M | 52.33M | 52.32M | 52.32M | 52.31M | 52.31M | 52.31M | 52.32M | 52.31M | 52.31M | 52.31M | 52.30M | 52.30M | 52.30M | 52.30M | 52.30M | 52.30M | 52.30M | 52.30M | 52.30M | 52.31M | 52.31M | 52.31M | 52.30M | 52.30M | 52.31M |
|
EBITDA
|
105.00M | 102.00M | 109.00M | 104.00M | 108.00M | 110.00M | 111.00M | 105.00M | 113.00M | 108.00M | 107.00M | 108.00M | 113.00M | 105.00M | 112.00M | 103.00M | 104.00M | 109.00M | -106.66M | 109.00M | 111.00M | 115.00M | -112.15M | 52.43M | 69.98M | 68.29M | 41.84M | 67.67M | 85.76M | 82.25M | 57.84M | 66.94M | 83.45M | 81.24M | 58.62M | 77.57M | 95.32M | 96.69M | 74.76M | 86.12M | 96.61M | 105.91M | 68.70M | 85.69M | 91.19M | 96.22M | 65.05M | 76.09M | 85.06M | 95.10M | 61.83M | 84.31M | 104.00M | 106.47M | 81.43M | 110.54M | 134.16M | 148.47M | 127.08M | 138.81M | 190.21M | 180.12M | 167.31M | 151.38M | 199.17M | 208.92M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.17M | 0.26M | 0.38M | 0.44M | 0.55M | 0.60M | 0.71M | 0.60M | 0.45M | 0.27M | 0.11M | 0.02M | 0.00M | 0.00M | 0.00M | 0.72M | 1.01M | 1.04M | 1.03M | 1.05M | 1.00M | 0.90M | 0.12M | | | | | | | | | | | | |
|
Tax Rate
|
-12.38% | 101.96% | 69.72% | 28.95% | 39.22% | 32.10% | 39.09% | 33.50% | 38.51% | 40.98% | 33.88% | 33.71% | 45.71% | 31.85% | 27.88% | 33.49% | 32.70% | 32.91% | -59.36% | 67.12% | 58.83% | 61.14% | -130.42% | 34.15% | 34.47% | 34.36% | 34.61% | 34.64% | 34.19% | 33.73% | 34.71% | 34.38% | 34.41% | 34.12% | 50.41% | 20.98% | 21.07% | 23.00% | 24.60% | 21.15% | 17.24% | 21.20% | 21.23% | 22.07% | 20.01% | 20.13% | 19.72% | 20.52% | 20.89% | 20.94% | 21.17% | 20.94% | 20.92% | 20.72% | 20.10% | 20.99% | 20.95% | 19.99% | 20.72% | 20.82% | 20.94% | 20.42% | 20.74% | 20.79% | 20.87% | 21.44% |