|
Revenue
|
2,832.44M | 2,670.13M | 2,817.47M | 2,888.61M | 2,925.15M | 2,958.25M | 3,107.58M | 3,260.22M | 3,377.82M | 3,683.68M | 4,508.40M | 4,662.57M | 5,278.52M | 5,511.55M | 5,974.74M | 6,827.87M |
|
Cost of Revenue
|
1,982.95M | 1,872.26M | 2,085.45M | 2,072.74M | 2,100.30M | 2,133.15M | 2,210.53M | 2,294.93M | 2,374.78M | 2,707.51M | 3,371.93M | 3,497.47M | 3,920.47M | 4,138.27M | 4,491.79M | 5,186.05M |
|
Gross Profit
|
849.48M | 797.87M | 732.01M | 815.87M | 824.85M | 825.10M | 897.05M | 965.28M | 1,003.05M | 976.18M | 1,136.47M | 1,165.11M | 1,358.05M | 1,373.28M | 1,482.95M | 1,641.82M |
|
Amortization - Intangibles
|
| 47.70M | 57.30M | 49.20M | | | | | | | | | | | | |
|
Research & Development
|
245.81M | 268.58M | 288.67M | 276.46M | 263.31M | 267.69M | 277.84M | 291.75M | 301.38M | 317.69M | 368.65M | 428.20M | 447.85M | 501.78M | 502.65M | 544.14M |
|
Selling, General & Administrative
|
119.31M | 131.20M | 139.35M | 137.52M | 129.51M | 139.63M | 145.69M | 151.35M | 133.31M | 160.35M | 214.75M | 223.94M | 267.36M | 313.05M | 330.29M | 311.01M |
|
Other Operating Expenses
|
221.90M | 190.74M | 188.33M | 198.84M | 192.63M | 170.91M | 204.94M | 217.50M | 243.92M | 205.31M | 231.46M | 187.29M | 224.33M | 190.97M | 280.91M | 297.62M |
|
Operating Expenses
|
587.03M | 590.52M | 616.35M | 612.82M | 585.46M | 578.23M | 628.48M | 660.61M | 678.62M | 683.35M | 814.86M | 839.42M | 939.54M | 1,005.80M | 1,113.85M | 1,152.77M |
|
Operating Income
|
262.46M | 207.35M | 115.66M | 203.05M | 239.39M | 246.87M | 268.58M | 304.68M | 324.43M | 292.83M | 321.61M | 325.69M | 418.51M | 367.48M | 369.11M | 489.05M |
|
EBIT
|
262.46M | 207.35M | 115.66M | 203.05M | 239.39M | 246.87M | 268.58M | 304.68M | 324.43M | 292.83M | 321.61M | 325.69M | 418.51M | 367.48M | 369.11M | 489.05M |
|
Non Operating Investment Income
|
-2.73M | -19.15M | 2.19M | -0.83M | 0.87M | -4.96M | 0.03M | -16.73M | 1.36M | 41.82M | | | | | | |
|
Interest & Investment Income
|
6.25M | 5.24M | 8.94M | 4.17M | | | | | | | | | | | | |
|
Other Non Operating Income
|
3.13M | 13.26M | 6.36M | 2.35M | 2.09M | 1.28M | 1.18M | -1.74M | -5.08M | -11.45M | -6.24M | 7.41M | 5.34M | -23.56M | -4.79M | 3.82M |
|
Non Operating Income
|
15.59M | -21.25M | -13.57M | -26.09M | -37.31M | -47.50M | -20.24M | -23.74M | -34.50M | -44.06M | -69.07M | -71.27M | -40.39M | -51.36M | -137.83M | -151.12M |
|
EBT
|
247.33M | 199.36M | 104.00M | 177.04M | 203.02M | 199.49M | 248.55M | 279.20M | 284.85M | 237.32M | 246.29M | 261.82M | 383.45M | 292.56M | 226.49M | 341.75M |
|
Tax Provisions
|
45.36M | 43.46M | 13.62M | 17.10M | 25.31M | 25.62M | 46.23M | 45.62M | 55.59M | 26.45M | 19.41M | 36.44M | 131.39M | 24.13M | 22.91M | 39.06M |
|
Profit After Tax
|
228.51M | 195.04M | 105.76M | 171.10M | 191.42M | 179.41M | 206.86M | 238.81M | 240.62M | 210.88M | 228.66M | 237.99M | 274.66M | 275.47M | 215.86M | 321.86M |
|
Equity Income
|
19.29M | 18.80M | 15.38M | 11.16M | 13.03M | 5.55M | 4.54M | 5.22M | 11.36M | -2.22M | 1.77M | 12.60M | 22.60M | 7.04M | 12.28M | 19.18M |
|
Net Income - Minority
|
110.25M | | 71.00M | -33.51M | -17.16M | -12.23M | -8.05M | -7.40M | -9.66M | -21.95M | -18.43M | -13.21M | -14.63M | -2.45M | -2.79M | -3.44M |
|
Income from Non-Controlling Interests
|
13.57M | 11.54M | -0.51M | 2.61M | 8.00M | 8.43M | 4.35M | 1.90M | 1.51M | 1.92M | 0.80M | 0.33M | 0.31M | 0.02M | 0.72M | 0.73M |
|
Income from Continuing Operations
|
201.97M | 155.90M | 90.38M | 159.94M | 177.71M | 173.86M | 202.32M | 233.58M | 229.26M | 210.88M | 226.88M | 225.38M | 252.06M | 268.43M | 203.58M | 302.69M |
|
Consolidated Net Income
|
201.97M | 0.92M | -15.98M | -0.62M | 0.68M | 173.86M | 202.32M | 233.58M | 229.26M | 210.88M | 226.88M | 225.38M | 252.06M | 268.43M | 203.58M | 302.69M |
|
Income towards Parent Company
|
312.22M | 0.92M | 55.02M | -34.13M | -16.48M | 161.64M | 194.27M | 226.18M | 219.60M | 188.92M | 208.45M | 212.17M | 237.44M | 265.97M | 200.79M | 299.25M |
|
Net Income towards Common Stockholders
|
312.22M | 0.92M | 55.02M | -34.13M | -16.48M | 161.64M | 194.27M | 226.18M | 219.60M | 188.92M | 208.45M | 212.17M | 237.44M | 265.97M | 200.79M | 299.25M |
|
EPS (Basic)
|
5.08 | 4.30 | 2.33 | 3.99 | 4.35 | 4.01 | 4.74 | 5.54 | 5.59 | 4.83 | 5.20 | 5.38 | 6.21 | 6.21 | 4.85 | 7.22 |
|
EPS (Weighted Average and Diluted)
|
5.00 | 4.25 | 2.31 | 3.98 | 4.34 | 4.01 | 4.74 | 5.54 | 5.59 | 4.83 | 5.20 | 5.38 | 6.20 | 6.18 | 4.82 | 7.18 |
|
Shares Outstanding (Weighted Average)
|
42.08M | 42.53M | 42.69M | 42.61M | 42.59M | 42.59M | 42.69M | 42.73M | 42.75M | 42.75M | 42.75M | 44.20M | 44.20M | 44.34M | 44.45M | 44.48M |
|
Shares Outstanding (Diluted Average)
|
42.98M | 0.04M | 0.04M | 0.04M | 42.30M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 0.04M | 44.22M | 44.28M | 44.58M | 44.59M | 44.71M |
|
EBITDA
|
262.46M | 189.99M | 52.01M | 193.17M | 200.29M | 107.27M | 231.41M | 237.01M | 324.43M | 292.83M | 321.61M | 325.69M | 418.51M | 367.48M | 369.11M | 489.05M |
|
Interest Expenses
|
21.84M | 26.49M | 22.51M | 30.26M | | | | | | | | | | | | |
|
Tax Rate
|
18.34% | 21.80% | 13.10% | 9.66% | 12.47% | 12.84% | 18.60% | 16.34% | 19.51% | 11.14% | 7.88% | 13.92% | 34.26% | 8.25% | 10.12% | 11.43% |