|
Revenue
|
-79.23M | 888.37M | 1,100.58M | 1,032.79M | 908.43M | 969.92M | 1,003.52M | 1,024.74M | 931.70M | 927.34M | 964.97M | 996.57M | 966.76M | 1,089.83M | 1,208.40M | 1,276.82M | 1,146.76M | 1,288.46M | 1,300.98M | 1,219.87M | 1,012.80M | 1,149.97M | 1,259.73M | 1,255.45M | 1,111.08M | 1,323.79M | 1,383.91M | 1,356.67M | 1,201.71M | 1,361.53M | 1,508.34M | 1,504.26M | 1,317.04M | 1,454.43M | 1,519.57M | 1,481.32M | 1,297.39M | 1,491.16M | 1,542.19M | 1,417.11M | 1,303.58M | 1,498.62M | 1,671.20M | 1,728.66M | 1,412.94M | 1,608.73M | 1,913.72M | 2,151.27M | 2,026.00M | 2,266.00M | 2,556.00M | 2,372.80M | 2,033.70M | 2,062.50M | 1,824.30M | 1,684.70M | 1,446.10M | 1,646.90M | 1,481.20M | 1,429.30M | 1,424.60M | 1,612.30M | 1,406.10M | 1,685.10M | 1,582.30M | 1,841.30M | 1,978.90M |
|
Cost of Revenue
|
| 239.56M | 363.41M | 347.66M | 301.57M | 292.30M | 319.84M | 308.57M | 319.99M | 279.81M | 293.58M | 301.90M | 302.16M | 321.35M | 355.19M | 391.49M | 387.54M | 396.02M | 440.45M | 413.54M | 336.67M | 338.27M | 395.32M | 401.81M | 342.74M | 395.28M | 462.54M | 456.17M | 405.04M | 403.67M | 495.13M | 497.73M | 453.93M | 435.77M | 497.91M | 475.75M | 416.64M | 439.55M | 485.62M | 458.03M | 396.61M | 429.09M | 518.82M | 529.48M | 475.38M | 472.40M | 572.78M | 663.44M | 671.00M | 719.00M | 794.00M | 802.60M | 757.80M | 748.20M | 724.80M | 598.90M | 469.00M | 496.40M | 531.40M | 455.40M | 447.80M | 492.20M | 546.70M | 557.90M | 525.50M | 573.50M | 640.10M |
|
Gross Profit
|
| 648.82M | 737.17M | 685.13M | 606.86M | 677.63M | 683.68M | 716.17M | 611.71M | 647.53M | 671.38M | 694.67M | 664.60M | 768.49M | 853.21M | 885.33M | 759.22M | 892.44M | 860.52M | 806.33M | 676.13M | 811.70M | 864.41M | 853.64M | 768.35M | 928.51M | 921.38M | 900.50M | 796.67M | 957.86M | 1,013.21M | 1,006.52M | 863.12M | 1,018.66M | 1,021.66M | 1,005.58M | 880.75M | 1,051.61M | 1,056.57M | 959.09M | 906.97M | 1,069.53M | 1,152.37M | 1,199.18M | 937.56M | 1,136.33M | 1,340.94M | 1,487.83M | 1,355.00M | 1,547.00M | 1,762.00M | 1,570.20M | 1,275.90M | 1,314.30M | 1,099.50M | 1,085.80M | 977.10M | 1,150.50M | 949.80M | 973.90M | 976.80M | 1,120.10M | 859.40M | 1,127.20M | 1,056.80M | 1,267.80M | 1,338.80M |
|
Other Operating Expenses
|
| 878.23M | 1,032.06M | 971.65M | 883.89M | 912.93M | 947.53M | 950.16M | 955.15M | 878.13M | 926.55M | 930.45M | 915.21M | 977.54M | 1,052.52M | 1,129.14M | 1,087.17M | 1,229.24M | 1,193.93M | 1,135.03M | 977.55M | 1,073.51M | 1,143.78M | 1,132.55M | 1,052.14M | 1,182.17M | 1,268.52M | 1,239.87M | 1,126.12M | 1,207.93M | 1,341.41M | 1,422.81M | 1,233.16M | 1,270.28M | 1,501.61M | 1,321.99M | 1,204.32M | 1,289.19M | 1,346.60M | 1,298.19M | 1,161.91M | 1,269.12M | 1,425.86M | 1,440.11M | 1,340.62M | 1,383.43M | 1,670.35M | 1,768.60M | 1,720.00M | 1,867.00M | 1,952.00M | 2,040.50M | 1,903.90M | 1,921.10M | 1,827.50M | 1,627.00M | 1,386.50M | 1,468.80M | 1,482.90M | 1,390.90M | 1,366.30M | 1,460.70M | 1,550.50M | 1,585.20M | 1,485.70M | 1,646.10M | 1,731.90M |
|
Operating Expenses
|
| 878.23M | 1,032.06M | 971.65M | 883.89M | 912.93M | 947.53M | 950.16M | 955.15M | 878.13M | 926.55M | 930.45M | 915.21M | 977.54M | 1,052.52M | 1,129.14M | 1,087.17M | 1,229.24M | 1,193.93M | 1,135.03M | 977.55M | 1,073.51M | 1,143.78M | 1,132.55M | 1,052.14M | 1,182.17M | 1,268.52M | 1,239.87M | 1,126.12M | 1,207.93M | 1,341.41M | 1,422.81M | 1,233.16M | 1,270.28M | 1,501.61M | 1,321.99M | 1,204.32M | 1,289.19M | 1,346.60M | 1,298.19M | 1,161.91M | 1,269.12M | 1,425.86M | 1,440.11M | 1,340.62M | 1,383.43M | 1,670.35M | 1,768.60M | 1,720.00M | 1,867.00M | 1,952.00M | 2,040.50M | 1,903.90M | 1,921.10M | 1,827.50M | 1,627.00M | 1,386.50M | 1,468.80M | 1,482.90M | 1,390.90M | 1,366.30M | 1,460.70M | 1,550.50M | 1,585.20M | 1,485.70M | 1,646.10M | 1,731.90M |
|
Operating Income
|
| -229.41M | -294.89M | -286.51M | -277.03M | -235.30M | -263.85M | -233.99M | -343.44M | -230.60M | -255.17M | -235.78M | -250.61M | -209.06M | -199.31M | -243.81M | -327.95M | -336.80M | -333.41M | -328.69M | -301.41M | -261.81M | -279.37M | -278.91M | -283.79M | -253.66M | -347.14M | -339.37M | 27.37M | 30.93M | 34.42M | 74.44M | 33.04M | 39.61M | 44.46M | 45.29M | 42.79M | 56.33M | 67.87M | 63.29M | 82.27M | 77.71M | 76.63M | 79.39M | 45.87M | 58.42M | 52.47M | 64.24M | 49.00M | 56.00M | 51.00M | 188.70M | 46.20M | 52.40M | 100.60M | 140.90M | 134.00M | 150.30M | 139.10M | 146.60M | 127.90M | 129.90M | 146.60M | 156.60M | 135.20M | 160.20M | 163.80M |
|
EBIT
|
14.72M | -229.41M | -294.89M | -286.51M | -277.03M | -235.30M | -263.85M | -233.99M | -343.44M | -230.60M | -255.17M | -235.78M | -250.61M | -209.06M | -199.31M | -243.81M | -327.95M | -336.80M | -333.41M | -328.69M | -301.41M | -261.81M | -279.37M | -278.91M | -283.79M | -253.66M | -347.14M | -339.37M | 27.37M | 30.93M | 34.42M | 74.44M | 33.04M | 39.61M | 44.46M | 45.29M | 42.79M | 56.33M | 67.87M | 63.29M | 82.27M | 77.71M | 76.63M | 79.39M | 45.87M | 58.42M | 52.47M | 64.24M | 49.00M | 56.00M | 51.00M | 188.70M | 46.20M | 52.40M | 100.60M | 140.90M | 134.00M | 150.30M | 139.10M | 146.60M | 127.90M | 129.90M | 146.60M | 156.60M | 135.20M | 160.20M | 163.80M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -42.60M | -226.10M | -113.40M | -7.40M | 6.30M | -163.60M | -41.70M | 9.00M | -13.20M | -311.50M | -85.90M | -10.80M | -9.70M | 26.30M |
|
Interest & Investment Income
|
| | 26.16M | 31.09M | 24.88M | 19.10M | 27.31M | 22.98M | 20.77M | 22.09M | 16.70M | 17.21M | 21.13M | 12.79M | 23.15M | 23.95M | 23.06M | 22.48M | 26.00M | 18.35M | 17.77M | 23.66M | 22.83M | 6.79M | 20.56M | 27.86M | 22.27M | 29.86M | 27.37M | 30.93M | 34.42M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
14.72M | 64.53M | 68.52M | 61.14M | 24.54M | 56.99M | 55.99M | 74.58M | -23.45M | 49.22M | 38.41M | 66.12M | 51.55M | 112.29M | 155.88M | 147.68M | 59.59M | 59.22M | 107.05M | 84.85M | 35.25M | 76.46M | 115.95M | 122.90M | 58.95M | 141.62M | 115.40M | 116.80M | 75.59M | 153.61M | 166.93M | 81.45M | 83.88M | 184.15M | 17.96M | 159.34M | 93.06M | 201.97M | 195.59M | 118.92M | 141.67M | 229.50M | 245.34M | 288.51M | 72.32M | 225.29M | 243.37M | 382.28M | 306.00M | 399.00M | 604.00M | 332.30M | 129.80M | 141.40M | -3.20M | 57.70M | 59.60M | 178.10M | -1.70M | 38.40M | 58.30M | 151.60M | -144.40M | 99.90M | 96.60M | 195.20M | 247.00M |
|
Tax Provisions
|
| 2.78M | 27.61M | 8.54M | 10.81M | 22.86M | 22.64M | 41.69M | -8.21M | 17.07M | 17.12M | 25.74M | 20.44M | 38.77M | 51.98M | 54.48M | 23.36M | 24.28M | 42.95M | 33.06M | 13.40M | 25.77M | 35.02M | 42.16M | 21.15M | 48.04M | 39.64M | 35.06M | 22.92M | 51.16M | 59.54M | 0.49M | 25.81M | 62.26M | -3.22M | 52.47M | 16.89M | 46.88M | 44.13M | 25.74M | 31.87M | 42.23M | 57.17M | 63.74M | 8.48M | 53.60M | 59.78M | 108.14M | 72.00M | 95.00M | 154.00M | 71.20M | 31.70M | 31.20M | -5.60M | 111.80M | 13.60M | 41.70M | -0.50M | 15.00M | 11.60M | 35.20M | -41.00M | 27.00M | 21.80M | 48.10M | 57.10M |
|
Profit After Tax
|
7.37M | 33.39M | 40.91M | 52.60M | 13.77M | 34.14M | 33.34M | 47.74M | -15.34M | 32.34M | 21.30M | 40.38M | 31.29M | 73.52M | 103.90M | 93.28M | 36.23M | 34.95M | 64.09M | 51.79M | 21.85M | 50.69M | 80.94M | 80.74M | 37.80M | 93.58M | 75.76M | 81.74M | 52.67M | 102.45M | 107.39M | 81.02M | 58.28M | 122.26M | 21.38M | 221.13M | 76.23M | 155.14M | 151.48M | 93.17M | 109.80M | 187.27M | 188.17M | 224.61M | 63.85M | 171.69M | 183.59M | 281.37M | 234.00M | 304.00M | 450.00M | 261.10M | 98.10M | 110.20M | 2.40M | 54.60M | 46.00M | 138.50M | -1.70M | 34.10M | 46.70M | 116.40M | -104.00M | 72.90M | 74.80M | 147.10M | 189.90M |
|
Equity Income
|
0.19M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income - Minority
|
| | | -13.05M | -13.38M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Income
|
-3.79M | | | | 3.69M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
3.84M | 4.80M | 2.09M | 2.53M | -0.04M | 0.31M | 0.21M | 0.65M | 0.09M | -0.19M | 0.25M | 0.15M | -0.18M | 0.52M | 0.43M | -0.07M | 0.05M | 0.28M | 0.20M | 0.16M | 0.13M | 0.09M | 0.23M | 0.23M | 0.16M | 0.23M | 0.22M | 0.17M | 0.17M | 0.30M | 0.07M | -0.06M | -0.21M | -0.36M | -0.20M | -0.41M | -0.06M | -0.05M | -0.02M | 1.52M | 0.23M | 0.62M | 0.98M | 0.61M | 0.64M | 1.04M | 1.31M | 1.07M | 0.84M | 2.00M | 5.00M | 1.00M | 0.20M | 1.40M | 0.40M | 0.30M | 0.10M | -2.10M | 0.50M | 0.20M | | 0.40M | 0.60M | 0.50M | 0.60M | 1.00M | 0.30M |
|
Income from Continuing Operations
|
14.72M | 61.76M | 40.91M | 52.60M | 13.73M | 34.14M | 33.34M | 32.90M | -15.24M | 32.15M | 21.30M | 40.38M | 31.11M | 73.52M | 103.90M | 93.20M | 36.23M | 34.95M | 64.09M | 51.79M | 21.85M | 50.69M | 80.94M | 80.74M | 37.80M | 93.58M | 75.76M | 81.73M | 52.67M | 102.45M | 107.39M | 80.96M | 58.07M | 121.89M | 21.19M | 106.87M | 76.17M | 155.09M | 151.46M | 93.17M | 109.80M | 187.27M | 188.17M | 224.78M | 63.85M | 171.69M | 183.59M | 274.14M | 234.00M | 304.00M | 450.00M | 261.10M | 98.10M | 110.20M | 2.40M | -54.10M | 46.00M | 136.40M | -1.20M | 23.40M | 46.70M | 116.40M | -103.40M | 72.90M | 74.80M | 147.10M | 189.90M |
|
Consolidated Net Income
|
14.72M | 61.76M | 40.91M | 52.60M | 13.73M | 34.14M | 33.34M | 32.90M | -15.24M | 32.15M | 21.30M | 40.38M | 31.11M | 73.52M | 103.90M | 93.20M | 36.23M | 34.95M | 64.09M | 51.79M | 21.85M | 50.69M | 80.94M | 80.74M | 37.80M | 93.58M | 75.76M | 81.73M | 52.67M | 102.45M | 107.39M | 80.96M | 58.07M | 121.89M | 21.19M | 106.87M | 76.17M | 155.09M | 151.46M | 93.17M | 109.80M | 187.27M | 188.17M | 224.78M | 63.85M | 171.69M | 183.59M | 274.14M | 234.00M | 304.00M | 450.00M | 261.10M | 98.10M | 110.20M | 2.40M | -54.10M | 46.00M | 136.40M | -1.20M | 23.40M | 46.70M | 116.40M | -103.40M | 72.90M | 74.80M | 147.10M | 189.90M |
|
Income towards Parent Company
|
14.72M | 61.76M | 40.91M | 39.55M | 0.35M | 34.14M | 33.34M | 32.90M | -15.24M | 32.15M | 21.30M | 40.38M | 31.11M | 73.52M | 103.90M | 93.20M | 36.23M | 34.95M | 64.09M | 51.79M | 21.85M | 50.69M | 80.94M | 80.74M | 37.80M | 93.58M | 75.76M | 81.73M | 52.67M | 102.45M | 107.39M | 80.96M | 58.07M | 121.89M | 21.19M | 106.87M | 76.17M | 155.09M | 151.46M | 93.17M | 109.80M | 187.27M | 188.17M | 224.78M | 63.85M | 171.69M | 183.59M | 274.14M | 234.00M | 304.00M | 450.00M | 261.10M | 98.10M | 110.20M | 2.40M | -54.10M | 46.00M | 136.40M | -1.20M | 23.40M | 46.70M | 116.40M | -103.40M | 72.90M | 74.80M | 147.10M | 189.90M |
|
Net Income towards Common Stockholders
|
14.72M | 61.76M | 40.91M | 39.55M | 0.35M | 34.14M | 33.34M | 32.90M | -15.24M | 32.15M | 21.30M | 40.38M | 31.11M | 73.52M | 103.90M | 93.20M | 36.23M | 34.95M | 64.09M | 51.79M | 21.85M | 50.69M | 80.94M | 80.74M | 37.80M | 93.58M | 75.76M | 81.73M | 52.67M | 102.45M | 107.39M | 80.96M | 58.07M | 121.89M | 21.19M | 106.87M | 76.17M | 155.09M | 151.46M | 93.17M | 109.80M | 187.27M | 188.17M | 224.78M | 63.85M | 171.69M | 183.59M | 274.14M | 234.00M | 304.00M | 450.00M | 261.10M | 98.10M | 110.20M | 2.40M | -54.10M | 46.00M | 136.40M | -1.20M | 23.40M | 46.70M | 116.40M | -103.40M | 72.90M | 74.80M | 147.10M | 189.90M |
|
EPS (Basic)
|
0.14 | 0.05 | 0.37 | 0.48 | 0.13 | 0.33 | 0.32 | 0.45 | -0.15 | 0.31 | 0.20 | 0.38 | 0.30 | 0.69 | 0.97 | 0.87 | 0.34 | 0.32 | 0.60 | 0.49 | 0.20 | 0.47 | 0.75 | 0.75 | 0.35 | 0.86 | 0.69 | 0.75 | 0.48 | 0.92 | 0.97 | 0.73 | 0.52 | 1.10 | 0.19 | 1.98 | 0.68 | 1.38 | 1.34 | 0.81 | 0.97 | 1.65 | 1.65 | 1.98 | 0.56 | 1.52 | 1.62 | 2.50 | 2.10 | 2.73 | 4.01 | 2.34 | 0.89 | 1.01 | 0.02 | 0.52 | 0.44 | 1.33 | -0.02 | 0.33 | 0.45 | 1.11 | -1.00 | 0.70 | 0.72 | 1.41 | 1.84 |
|
EPS (Weighted Average and Diluted)
|
| 0.05 | 0.37 | 0.48 | 0.13 | 0.32 | 0.31 | 0.44 | -0.15 | 0.30 | 0.20 | 0.38 | 0.29 | 0.68 | 0.95 | 0.85 | 0.33 | 0.31 | 0.59 | 0.48 | 0.20 | 0.47 | 0.74 | 0.74 | 0.34 | 0.85 | 0.69 | 0.74 | 0.47 | 0.92 | 0.96 | 0.73 | 0.52 | 1.09 | 0.19 | 1.96 | 0.67 | 1.37 | 1.34 | 0.81 | 0.97 | 1.64 | 1.65 | 1.97 | 0.55 | 1.52 | 1.62 | 2.49 | 2.10 | 2.72 | 4.00 | 2.33 | 0.88 | 1.01 | 0.02 | 0.52 | 0.44 | 1.33 | -0.02 | 0.32 | 0.45 | 1.11 | -1.00 | 0.70 | 0.71 | 1.41 | 1.84 |
|
Shares Outstanding (Weighted Average)
|
| 104.14M | 104.14M | 104.14M | 104.14M | 104.14M | 104.14M | 104.24M | 104.65M | 105.17M | 105.35M | 105.45M | 106.16M | 106.16M | 106.36M | 106.67M | 107.55M | 108.18M | 106.94M | 105.70M | 106.14M | 106.84M | 107.10M | 107.26M | 107.78M | 108.40M | 108.64M | 108.74M | 109.09M | 109.57M | 109.72M | 109.82M | 109.97M | 110.53M | 110.72M | 110.82M | 110.96M | 111.54M | 111.66M | 111.79M | 111.48M | 112.10M | 112.22M | 112.34M | 112.51M | 111.42M | 111.52M | 111.65M | 109.85M | 109.74M | 109.92M | 109.77M | 109.34M | 107.41M | 104.16M | 103.54M | 103.13M | 103.21M | 103.09M | 103.18M | 103.72M | 103.72M | 102.89M | 103.00M | 102.00M | 102.00M | 101.00M |
|
Shares Outstanding (Diluted Average)
|
| 104.01M | 104.01M | 104.01M | 104.01M | 106.13M | 106.11M | 106.18M | 104.66M | 106.84M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
0.43M | -229.41M | -294.89M | -286.51M | 26.41M | -235.30M | -263.85M | -233.99M | -343.44M | -230.60M | -255.17M | -235.78M | -250.61M | -209.06M | -199.31M | -243.81M | -327.95M | -336.80M | -333.41M | -328.69M | -301.41M | -261.81M | -279.37M | -278.91M | -283.79M | -253.66M | -347.14M | -339.37M | 27.37M | 30.93M | 34.42M | 74.44M | 33.04M | 39.61M | 44.46M | 45.29M | 42.79M | 56.33M | 67.87M | 63.29M | 82.27M | 77.71M | 76.63M | 79.39M | 45.87M | 58.42M | 52.47M | 64.24M | 49.00M | 56.00M | 51.00M | 188.70M | 46.20M | 52.40M | 100.60M | 140.90M | 134.00M | 150.30M | 139.10M | 146.60M | 127.90M | 129.90M | 146.60M | 156.60M | 135.20M | 160.20M | 163.80M |
|
Interest Expenses
|
| 6.11M | 4.98M | 2.76M | 2.32M | 3.84M | 4.06M | 4.66M | 3.82M | 2.07M | 3.22M | 2.96M | 3.04M | 2.43M | 1.97M | 1.63M | 3.24M | 3.93M | 4.03M | 4.09M | 3.85M | 4.49M | 4.67M | 6.24M | 7.24M | 7.27M | 7.29M | 7.31M | 7.80M | 7.79M | 7.84M | 8.79M | 8.71M | 8.99M | 9.11M | 9.18M | 9.22M | 10.00M | 10.77M | 10.98M | 11.94M | 11.91M | 12.21M | 11.94M | 12.10M | 13.44M | 15.98M | 15.48M | 17.00M | 16.00M | 19.00M | 20.40M | 19.70M | 19.70M | 24.00M | 29.60M | 29.10M | 34.30M | 35.80M | 33.30M | 34.30M | 35.40M | 36.20M | 43.70M | 35.20M | 38.00M | 39.90M |
|
Tax Rate
|
| 4.30% | 40.29% | 13.97% | 44.05% | 40.10% | 40.45% | 55.89% | 35.00% | 34.68% | 44.56% | 38.93% | 39.65% | 34.53% | 33.35% | 36.89% | 39.20% | 40.99% | 40.12% | 38.96% | 38.01% | 33.70% | 30.20% | 34.30% | 35.88% | 33.92% | 34.35% | 30.02% | 30.32% | 33.30% | 35.67% | 0.60% | 30.77% | 33.81% | | 32.93% | 18.15% | 23.21% | 22.56% | 21.65% | 22.49% | 18.40% | 23.30% | 22.09% | 11.72% | 23.79% | 24.56% | 28.29% | 23.53% | 23.81% | 25.50% | 21.43% | 24.42% | 22.07% | | | 22.82% | 23.41% | 29.41% | 39.06% | 19.90% | 23.22% | 28.39% | 27.03% | 22.57% | 24.64% | 23.12% |