|
Revenue
|
609.30M | 794.30M | 594.80M | 600.20M | 893.40M | 1,582.50M | 1,199.80M | 1,216.90M | 1,221.70M | 1,577.60M | 1,131.60M | 1,116.70M | 1,184.70M | 1,517.60M | 1,094.40M | 1,611.90M | 1,236.20M | 1,616.50M | 1,122.10M | 1,223.90M | 1,446.50M | 1,909.10M | 1,279.60M | 1,296.80M | 1,354.20M | 1,669.30M | 1,187.90M | 1,331.00M | 1,447.50M | 1,811.40M | 1,257.40M | 1,374.50M | 1,437.00M | 1,809.90M |
|
Cost of Revenue
|
139.60M | 140.60M | 147.90M | 140.10M | 283.80M | 330.40M | 361.60M | 306.90M | 288.60M | 311.60M | 311.40M | 288.20M | 272.70M | 304.60M | 297.50M | 275.50M | 259.90M | 265.20M | 306.90M | 252.20M | 282.80M | 266.20M | 284.10M | 216.30M | 227.60M | 253.20M | 248.20M | 231.50M | 237.70M | 251.60M | 241.10M | 232.00M | 255.10M | 252.80M |
|
Gross Profit
|
469.70M | 653.70M | 446.90M | 460.10M | 609.60M | 1,252.10M | 838.20M | 910.00M | 933.10M | 1,266.00M | 820.20M | 828.50M | 912.00M | 1,213.00M | 796.90M | 1,336.40M | 976.30M | 1,351.30M | 815.20M | 971.70M | 1,163.70M | 1,642.90M | 995.50M | 1,080.50M | 1,126.60M | 1,416.10M | 939.70M | 1,099.50M | 1,209.80M | 1,559.80M | 1,016.30M | 1,142.50M | 1,181.90M | 1,557.10M |
|
Other Operating Expenses
|
449.10M | 529.40M | 472.50M | 476.70M | 766.50M | 1,049.40M | 1,049.70M | 1,007.30M | 950.00M | 1,038.90M | 965.80M | 919.20M | 913.00M | 995.90M | 941.40M | 1,294.20M | 940.90M | 1,015.80M | 980.90M | 970.80M | 1,111.00M | 1,330.70M | 1,179.40M | 1,017.50M | 1,017.60M | 1,183.40M | 1,007.30M | 1,070.80M | 1,089.40M | 1,183.90M | 1,035.20M | 1,082.90M | 1,093.20M | 1,151.40M |
|
Operating Expenses
|
449.10M | 529.40M | 472.50M | 476.70M | 766.50M | 1,049.40M | 1,049.70M | 1,007.30M | 950.00M | 1,038.90M | 965.80M | 919.20M | 913.00M | 995.90M | 941.40M | 1,294.20M | 940.90M | 1,015.80M | 980.90M | 970.80M | 1,111.00M | 1,330.70M | 1,179.40M | 1,017.50M | 1,017.60M | 1,183.40M | 1,007.30M | 1,070.80M | 1,089.40M | 1,183.90M | 1,035.20M | 1,082.90M | 1,093.20M | 1,151.40M |
|
Operating Income
|
160.20M | 264.90M | 122.30M | 123.50M | 126.90M | 533.10M | 150.10M | 209.60M | 271.70M | 538.70M | 165.80M | 197.50M | 271.70M | 521.70M | 153.00M | 317.70M | 295.30M | 600.70M | 141.20M | 253.10M | 335.50M | 578.40M | 100.20M | 279.30M | 336.60M | 485.90M | 180.60M | 260.20M | 358.10M | 627.50M | 222.20M | 291.60M | 343.80M | 658.50M |
|
EBIT
|
160.20M | 264.90M | 122.30M | 123.50M | 126.90M | 533.10M | 150.10M | 209.60M | 271.70M | 538.70M | 165.80M | 197.50M | 271.70M | 521.70M | 153.00M | 317.70M | 295.30M | 600.70M | 141.20M | 253.10M | 335.50M | 578.40M | 100.20M | 279.30M | 336.60M | 485.90M | 180.60M | 260.20M | 358.10M | 627.50M | 222.20M | 291.60M | 343.80M | 658.50M |
|
Non Operating Investment Income
|
| | | | | | | 3.20M | 2.60M | 1.80M | 3.40M | -0.80M | 3.10M | 1.70M | 6.80M | 1.60M | 8.40M | 8.80M | 41.10M | -9.60M | -0.90M | 13.10M | 6.80M | 9.10M | 6.70M | 6.20M | 7.70M | 5.30M | 2.60M | -0.10M | -3.20M | 2.10M | -20.90M | 1.70M |
|
Interest & Investment Income
|
1.10M | 1.00M | 0.50M | -0.40M | 1.60M | 4.90M | 2.60M | 3.20M | 2.60M | 1.80M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
0.50M | 3.90M | 2.60M | 2.00M | 1.70M | 1.60M | 10.20M | 8.20M | 6.10M | 2.80M | 9.80M | 2.30M | 7.60M | 7.10M | 14.30M | 11.20M | 14.70M | 11.00M | 9.40M | 8.20M | 5.90M | 6.20M | 9.60M | 12.20M | 2.60M | 19.30M | 6.50M | 8.50M | 9.80M | 12.90M | 7.70M | 4.40M | 22.30M | 4.80M |
|
Non Operating Income
|
-6.10M | -6.60M | -6.40M | -9.00M | -10.50M | -24.30M | -10.70M | -8.00M | -9.40M | -15.10M | -6.50M | -21.20M | -4.20M | -11.30M | 0.60M | -8.10M | 4.30M | 0.60M | 22.00M | -26.30M | -17.90M | 2.60M | -16.40M | | -11.70M | 12.70M | -5.80M | 4.30M | 1.00M | 3.00M | -5.20M | -3.00M | -7.40M | -4.40M |
|
EBT
|
110.40M | 214.90M | 73.10M | 70.70M | 58.00M | 419.70M | 51.10M | 110.50M | 166.90M | 432.80M | 62.60M | 80.10M | 168.00M | 415.60M | 60.20M | 215.60M | 205.80M | 507.70M | 72.00M | 135.00M | 218.30M | 478.70M | -26.80M | 156.20M | 191.20M | 361.80M | 42.60M | 131.30M | 215.50M | 486.60M | 74.60M | 136.10M | 182.60M | 502.10M |
|
Tax Provisions
|
35.90M | 55.80M | 38.60M | 9.20M | -45.00M | 64.10M | 30.70M | 9.30M | 24.40M | 65.50M | -2.20M | 10.10M | 33.70M | 50.00M | 8.40M | 23.00M | 19.60M | 57.20M | 17.60M | 11.50M | 22.10M | 49.50M | -35.60M | 12.40M | 10.80M | 8.80M | -16.40M | 7.30M | 7.40M | 20.00M | -4.70M | 9.60M | 10.00M | 26.00M |
|
Profit After Tax
|
76.00M | 160.70M | 36.30M | 62.90M | 104.40M | 357.60M | 21.10M | 103.40M | 144.60M | 370.90M | 66.70M | 72.20M | 136.30M | 367.50M | 54.00M | 194.60M | 188.30M | 452.50M | 56.50M | 125.60M | 197.60M | 431.20M | 10.60M | 145.70M | 182.20M | 354.60M | 61.10M | 125.80M | 210.10M | 468.60M | 81.30M | 128.10M | 174.40M | 478.00M |
|
Equity Income
|
1.50M | 1.60M | 1.80M | 1.40M | 1.40M | 2.00M | 0.70M | 2.20M | 2.10M | 3.60M | 1.90M | 2.20M | 2.00M | 1.90M | 2.20M | 2.00M | 2.10M | 2.00M | 2.10M | 2.10M | 1.40M | 2.00M | 1.80M | 1.90M | 1.80M | 1.60M | 2.10M | 1.80M | 2.00M | 2.00M | 2.00M | 1.60M | 1.80M | 1.90M |
|
Net Income - Minority
|
| | 47.70M | | 42.70M | 40.10M | 37.50M | 31.20M | 28.40M | 29.40M | 26.60M | 23.80M | 20.90M | 17.90M | 14.90M | 11.90M | 8.90M | 5.80M | 2.70M | -0.40M | -3.50M | -6.50M | -9.60M | -12.70M | -15.80M | -18.80M | -21.90M | -25.00M | -28.10M | -31.10M | -34.20M | -37.30M | -40.40M | -43.40M |
|
Income from Non-Controlling Interests
|
3.90M | 2.40M | 2.40M | 2.40M | 2.60M | 2.60M | 2.60M | 3.90M | 4.90M | 4.10M | 2.80M | 2.80M | 2.90M | 3.00M | 3.00M | 3.00M | 3.00M | 3.10M | 3.10M | 3.10M | 3.10M | 3.00M | 3.10M | 3.10M | 3.10M | 3.00M | 3.10M | 3.10M | 3.10M | 3.00M | 3.10M | 3.10M | 3.10M | 3.00M |
|
Income from Continuing Operations
|
74.50M | 159.10M | 34.50M | 61.50M | 103.00M | 355.60M | 20.40M | 101.20M | 142.50M | 367.30M | 64.80M | 70.00M | 134.30M | 365.60M | 51.80M | 192.60M | 186.20M | 450.50M | 54.40M | 123.50M | 196.20M | 429.20M | 8.80M | 143.80M | 180.40M | 353.00M | 59.00M | 124.00M | 208.10M | 466.60M | 79.30M | 126.50M | 172.60M | 476.10M |
|
Consolidated Net Income
|
74.50M | 159.10M | 34.50M | 61.50M | 103.00M | 355.60M | 20.40M | 101.20M | 142.50M | 367.30M | 64.80M | 70.00M | 134.30M | 365.60M | 51.80M | 192.60M | 186.20M | 450.50M | 54.40M | 123.50M | 196.20M | 429.20M | 8.80M | 143.80M | 180.40M | 353.00M | 59.00M | 124.00M | 208.10M | 466.60M | 79.30M | 126.50M | 172.60M | 476.10M |
|
Income towards Parent Company
|
74.50M | 159.10M | 82.20M | 61.50M | 145.70M | 395.70M | 57.90M | 132.40M | 170.90M | 396.70M | 91.40M | 93.80M | 155.20M | 383.50M | 66.70M | 204.50M | 195.10M | 456.30M | 57.10M | 123.10M | 192.70M | 422.70M | -0.80M | 131.10M | 164.60M | 334.20M | 37.10M | 99.00M | 180.00M | 435.50M | 45.10M | 89.20M | 132.20M | 432.70M |
|
Net Income towards Common Stockholders
|
74.50M | 159.10M | 82.20M | 61.50M | 145.70M | 395.70M | 57.90M | 132.40M | 170.90M | 396.70M | 91.40M | 93.80M | 155.20M | 383.50M | 66.70M | 204.50M | 195.10M | 456.30M | 57.10M | 123.10M | 192.70M | 422.70M | -0.80M | 131.10M | 164.60M | 334.20M | 37.10M | 99.00M | 180.00M | 435.50M | 45.10M | 89.20M | 132.20M | 432.70M |
|
EPS (Basic)
|
0.52 | 1.12 | 0.24 | 0.42 | 0.56 | 1.32 | 0.27 | 0.39 | 0.57 | 1.56 | 0.38 | 0.31 | 0.59 | 1.60 | 0.29 | 0.84 | 0.81 | 1.96 | 0.23 | 0.53 | 0.85 | 1.86 | 0.03 | 0.62 | 0.78 | 1.53 | 0.25 | 0.53 | 0.90 | 2.02 | 0.20 | 0.54 | 0.74 | 2.06 |
|
EPS (Weighted Average and Diluted)
|
0.52 | 1.12 | 0.24 | 0.43 | 0.80 | 1.47 | -0.11 | 0.52 | 0.69 | 1.63 | 0.30 | 0.31 | 0.59 | 1.60 | 0.23 | 0.84 | 0.81 | 1.95 | 0.23 | 0.53 | 0.84 | 1.86 | 0.04 | 0.62 | 0.78 | 1.53 | 0.25 | 0.53 | 0.90 | 2.02 | 0.20 | 0.54 | 0.74 | 2.03 |
|
Shares Outstanding (Weighted Average)
|
142.50M | 142.50M | 142.50M | 142.60M | 180.90M | 268.60M | 213.90M | 252.80M | 248.00M | 243.50M | 239.50M | 227.10M | 227.20M | 227.30M | 227.20M | 227.30M | 229.30M | 229.70M | 229.00M | 229.80M | 229.90M | 229.90M | 229.90M | 230.00M | 230.10M | 230.10M | 230.00M | 230.20M | 230.30M | 230.30M | 230.30M | 230.40M | 230.40M | 230.50M |
|
Shares Outstanding (Diluted Average)
|
142.60M | 142.50M | 142.60M | 142.70M | 181.00M | 268.80M | 214.10M | 253.00M | 248.20M | 243.80M | 239.90M | 227.50M | 227.60M | 227.50M | 227.50M | 227.60M | 229.70M | 230.20M | 229.60M | 230.20M | 230.40M | 230.60M | 230.30M | 230.30M | 230.50M | 230.50M | 230.50M | 230.40M | 230.50M | 230.60M | 230.60M | 232.10M | 232.70M | 234.10M |
|
EBITDA
|
50.90M | 115.30M | 154.80M | 62.90M | 104.40M | 357.60M | 18.10M | 93.20M | 128.80M | 349.20M | 67.40M | 73.50M | 135.20M | 368.90M | 53.00M | 196.00M | 189.70M | 453.80M | 57.80M | 127.00M | 199.00M | 432.60M | 15.90M | 147.00M | 183.50M | 356.00M | 62.00M | 127.10M | 211.50M | 469.90M | 83.10M | 129.50M | 175.70M | 479.20M |
|
Interest Expenses
|
43.70M | 43.40M | 42.80M | 43.80M | 58.40M | 89.10M | 88.30M | 91.10M | 95.40M | 90.80M | 96.70M | 96.20M | 99.50M | 94.80M | 93.40M | 94.00M | 93.80M | 93.60M | 91.20M | 91.80M | 99.30M | 102.30M | 110.60M | 123.10M | 133.70M | 136.80M | 132.20M | 133.20M | 143.60M | 143.90M | 142.40M | 152.50M | 153.80M | 152.00M |
|
Tax Rate
|
32.52% | 25.97% | 52.80% | 13.01% | -77.59% | 15.27% | 60.08% | 8.42% | 14.62% | 15.13% | -3.51% | 12.61% | 20.06% | 12.03% | 13.95% | 10.67% | 9.52% | 11.27% | 24.44% | 8.52% | 10.12% | 10.34% | 132.84% | 7.94% | 5.65% | 2.43% | -38.50% | 5.56% | 3.43% | 4.11% | -6.30% | 7.05% | 5.48% | 5.18% |