|
Revenue
|
5,797.90M | 5,292.60M | 5,420.50M | 5,479.30M | 4,918.90M | 5,152.10M | 5,511.50M | 5,266.80M | 5,057.80M | 6,033.90M | 6,037.60M | 6,252.10M | 6,290.10M | 7,128.20M | 7,136.10M | 7,022.70M | 7,185.60M | 7,190.30M | 6,684.20M | 6,291.50M | 5,384.60M | 5,251.70M | 5,440.10M | 5,455.20M | 4,548.60M | 4,810.10M | 4,384.60M | 4,370.70M | 4,423.90M | 4,856.10M | 4,766.90M | 4,989.60M | 4,835.90M | 4,716.10M | 4,941.60M | 5,027.40M | 3,445.50M | 3,939.30M | 3,841.22M | 3,946.50M | 4,133.60M | 4,146.40M | 4,628.60M | 4,408.70M | 3,698.00M | 3,735.00M | 3,457.00M | 3,268.00M | 3,347.00M | 3,684.00M | 3,503.00M | 3,157.00M | 3,122.00M | 3,299.00M | 3,612.00M | 3,710.00M | 3,752.00M | 3,939.00M | 3,963.00M | 3,820.00M | 3,734.00M | 4,227.00M | 4,094.00M | 4,260.00M | 3,982.00M | 3,978.00M | 3,368.00M |
|
Cost of Revenue
|
5,448.60M | 4,975.60M | 5,108.10M | 5,156.90M | 4,658.30M | 4,868.40M | 5,449.70M | 5,167.70M | 4,787.50M | 5,727.00M | 5,775.50M | 5,942.50M | 6,014.20M | 6,809.80M | 6,829.80M | 7,038.30M | 6,843.80M | 6,857.50M | 6,329.70M | 5,955.40M | 5,072.30M | 4,906.40M | 5,060.00M | 5,093.80M | 4,251.20M | 4,516.10M | 4,133.80M | 4,118.30M | 4,168.10M | 4,607.90M | 4,729.70M | 4,740.50M | 4,685.90M | 4,684.10M | 4,720.10M | 4,812.40M | 3,483.35M | 3,843.30M | 3,653.40M | 3,823.23M | 4,070.90M | 4,577.60M | 4,537.30M | 4,348.00M | 3,634.00M | 3,656.00M | 3,324.00M | 3,144.00M | 3,254.00M | 3,596.00M | 3,390.00M | 3,003.00M | 2,999.00M | 3,184.00M | 3,627.00M | 3,577.00M | 3,790.00M | 3,741.00M | 3,712.00M | 3,754.00M | 3,635.00M | 4,049.00M | 4,006.00M | 4,052.00M | 3,842.00M | 3,922.00M | 3,817.00M |
|
Gross Profit
|
349.30M | 317.00M | 312.40M | 322.40M | 260.60M | 283.70M | 61.80M | 99.10M | 270.30M | 306.90M | 262.10M | 309.60M | 275.90M | 318.40M | 306.30M | -15.60M | 341.80M | 332.80M | 354.50M | 336.10M | 312.30M | 345.30M | 380.10M | 361.40M | 297.40M | 294.00M | 250.80M | 252.40M | 255.80M | 248.20M | 37.20M | 249.10M | 150.00M | 32.00M | 221.50M | 215.00M | -37.85M | 96.00M | 187.82M | 123.27M | 62.70M | -431.20M | 91.30M | 60.70M | 63.85M | 78.89M | 132.57M | 134.68M | 93.00M | 88.00M | 113.00M | 160.00M | 123.00M | 115.00M | -15.00M | 133.00M | -38.00M | 198.00M | 251.00M | 66.00M | 99.00M | 178.00M | 88.00M | 208.00M | 140.00M | 56.00M | -449.00M |
|
Selling, General & Administrative
|
| | | | | | 39.56M | 57.97M | 33.83M | 31.11M | 37.26M | 61.27M | 37.84M | 31.21M | 40.88M | 41.08M | 32.60M | 31.92M | 46.07M | 64.56M | 37.77M | 56.71M | 35.13M | 53.10M | 41.11M | 47.78M | 35.16M | 44.27M | 55.11M | 52.64M | 27.14M | 56.20M | 45.05M | 47.31M | 45.97M | 45.36M | 59.04M | 12.73M | 42.42M | 4.24M | 58.62M | 49.93M | 11.17M | 20.28M | 33.56M | 42.60M | 36.70M | 102.15M | 67.00M | 33.00M | 44.00M | 82.00M | 71.00M | 45.00M | 30.00M | 91.00M | 62.00M | 60.00M | 56.00M | 55.00M | 59.00M | 50.00M | 37.00M | 56.00M | 36.00M | 52.00M | 43.00M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.00M | 27.00M | 334.00M | 145.00M | 102.36M | 3.82M | | 273.81M | 47.00M | 101.00M | | 263.61M | -63.00M | | | 39.00M | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | -29.37M | -28.71M | -42.85M | -61.29M | -34.49M | -53.42M | -31.89M | -49.98M | -36.81M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
| | | | | | 39.56M | 57.97M | 33.83M | 31.11M | 37.26M | 61.27M | 37.84M | 31.21M | 40.88M | 41.08M | 3.24M | 3.21M | 3.22M | 3.27M | 3.28M | 3.29M | 3.24M | 3.11M | 4.30M | 47.78M | 35.16M | 44.27M | 55.11M | 52.64M | 27.14M | 56.20M | 45.05M | 47.31M | 45.97M | 45.36M | 59.04M | 12.73M | 42.42M | 4.24M | 85.62M | 76.93M | 345.17M | 165.28M | 135.92M | 46.42M | 36.70M | 375.96M | 114.00M | 134.00M | 44.00M | 345.61M | 8.00M | 45.00M | 30.00M | 130.00M | 62.00M | 60.00M | 56.00M | 55.00M | 59.00M | 50.00M | 37.00M | 56.00M | 36.00M | 52.00M | 43.00M |
|
Operating Income
|
349.30M | 317.00M | 312.40M | 322.40M | 260.60M | 283.70M | 22.24M | 41.13M | 236.47M | 275.79M | 224.84M | 248.33M | 253.30M | 286.70M | 265.42M | -56.68M | 293.60M | 288.00M | 351.28M | 332.83M | 309.02M | 268.10M | 376.86M | 358.29M | 293.10M | 275.90M | 215.63M | 208.13M | 241.10M | 230.00M | 10.06M | 192.90M | 133.20M | -15.31M | 175.53M | 169.64M | -96.89M | 83.27M | 145.40M | 119.03M | -22.92M | -508.13M | -253.87M | -104.58M | -26.91M | 33.27M | 66.11M | -304.47M | -32.00M | -76.00M | 101.00M | -266.00M | 96.00M | 106.00M | -11.00M | 19.00M | -141.00M | 94.00M | 218.00M | -25.00M | 52.00M | 176.00M | 49.00M | 186.00M | 91.00M | -26.00M | -496.00M |
|
EBIT
|
349.30M | 317.00M | 312.40M | 322.40M | 260.60M | 283.70M | 22.24M | 41.13M | 236.47M | 275.79M | 224.84M | 248.33M | 253.30M | 286.70M | 265.42M | -56.68M | 293.60M | 288.00M | 351.28M | 332.83M | 309.02M | 268.10M | 376.86M | 358.29M | 293.10M | 275.90M | 215.63M | 208.13M | 241.10M | 230.00M | 10.06M | 192.90M | 133.20M | -15.31M | 175.53M | 169.64M | -96.89M | 83.27M | 145.40M | 119.03M | -22.92M | -508.13M | -253.87M | -104.58M | -26.91M | 33.27M | 66.11M | -304.47M | -32.00M | -76.00M | 101.00M | -266.00M | 96.00M | 106.00M | -11.00M | 19.00M | -141.00M | 94.00M | 218.00M | -25.00M | 52.00M | 176.00M | 49.00M | 186.00M | 91.00M | -26.00M | -496.00M |
|
Interest & Investment Income
|
7.22M | 5.84M | 5.72M | 5.44M | 6.61M | 5.50M | 4.82M | 4.30M | 7.22M | 9.01M | 8.14M | 7.59M | 9.62M | 7.53M | 6.00M | 4.60M | 4.02M | 4.22M | 2.72M | 3.50M | 3.81M | 4.13M | 4.37M | 5.96M | 4.70M | -7.40M | 4.59M | 3.35M | -11.50M | 4.51M | 4.64M | 4.73M | 6.04M | 7.86M | 6.75M | 6.77M | 7.35M | 7.92M | 9.50M | 11.48M | 12.89M | 14.82M | 14.09M | 11.96M | 11.93M | 5.29M | 3.76M | 5.02M | 4.00M | 5.00M | 4.00M | 4.00M | 7.00M | 12.00M | 28.00M | 47.00M | 57.00M | 53.00M | 56.00M | 62.00M | 52.00M | 49.00M | 48.00M | 47.00M | 29.00M | 26.00M | 24.00M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45.16M | 0.80M | -29.76M | -63.20M | -11.00M | -30.00M | 37.00M | -9.00M | -19.00M | 36.00M | 34.00M | -26.00M | -41.00M | -44.00M | 23.00M | -36.00M | 12.00M | 48.00M | -2.00M | 34.00M | -13.00M | -30.00M | -4.00M |
|
EBT
|
328.50M | 320.35M | 315.54M | 325.44M | 233.10M | 259.10M | 24.90M | 42.50M | 241.10M | 281.20M | 230.90M | 248.60M | 240.80M | 288.20M | 264.50M | -60.00M | 306.30M | 298.70M | 304.70M | 267.90M | 271.50M | 285.30M | 343.40M | 304.70M | 248.90M | 238.80M | 278.20M | -39.30M | 189.20M | 181.40M | -2.70M | 178.70M | 93.40M | -23.90M | 165.40M | 151.50M | -106.70M | 72.50M | 112.10M | 110.10M | -29.00M | -511.90M | -258.80M | -271.80M | -32.00M | 23.00M | 54.00M | -42.00M | -50.00M | -88.00M | 68.00M | -157.00M | 87.00M | 105.00M | 3.00M | 50.00M | -100.00M | 131.00M | 260.00M | 24.00M | 91.00M | 214.00M | 86.00M | 222.00M | 108.00M | -9.00M | -483.00M |
|
Tax Provisions
|
107.21M | 101.91M | 91.86M | 102.93M | 79.42M | 80.72M | 54.97M | -71.15M | 79.86M | 89.73M | 69.35M | 82.18M | 63.62M | 95.66M | 92.16M | -89.01M | 93.08M | 91.37M | 87.39M | 112.45M | 78.16M | 90.13M | 114.64M | 69.90M | 83.27M | 78.11M | 91.42M | -6.91M | 70.21M | 61.35M | -20.06M | 107.65M | 16.07M | -17.32M | 52.49M | -34.89M | -18.92M | 17.53M | 27.45M | 106.19M | 15.26M | -75.76M | 495.31M | 47.16M | -62.28M | 31.36M | 28.52M | 25.41M | 3.00M | 2.00M | 29.00M | -15.00M | 31.00M | 32.00M | 27.00M | 82.00M | 30.00M | 63.00M | 79.00M | 64.00M | 51.00M | 61.00M | 61.00M | 462.00M | -53.00M | 765.00M | -177.00M |
|
Profit After Tax
|
221.30M | 176.30M | 174.00M | 161.30M | 153.70M | 178.40M | -53.60M | 139.10M | 161.20M | 191.50M | 161.60M | 183.80M | 177.20M | 192.50M | 172.30M | 29.10M | 213.30M | 207.30M | 217.40M | 185.00M | 193.30M | 195.20M | 228.70M | 234.90M | 165.60M | 160.70M | 186.80M | -33.00M | 119.00M | 120.00M | 17.40M | 71.00M | 77.40M | -6.60M | 112.90M | 80.80M | -90.91M | 88.65M | 97.87M | 67.09M | -68.90M | -436.10M | -766.60M | -322.30M | -266.00M | -25.00M | 26.00M | -163.00M | -87.00M | -115.00M | 42.00M | -279.00M | 56.00M | 73.00M | -24.00M | 9.00M | -130.00M | 68.00M | 206.00M | -22.00M | 59.00M | 169.00M | 54.00M | 1,863.00M | -241.00M | 2,460.00M | -707.00M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,105.00M | -393.00M | 3,212.00M | -401.00M |
|
Net Income - Minority
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -112.00M | | | | -43.00M | -59.00M | -29.00M | -41.00M |
|
Income from Non-Controlling Interests
|
16.49M | 7.07M | 11.91M | 14.54M | 17.04M | 21.30M | 23.60M | -146.80M | 21.70M | 26.50M | 26.23M | 29.86M | -22.60M | -31.80M | 27.75M | 33.36M | 46.80M | 45.93M | 44.30M | 18.28M | 44.24M | 32.19M | 45.39M | 14.82M | 21.52M | 12.24M | 10.45M | 18.28M | 14.69M | 18.24M | 12.60M | 0.52M | 16.74M | 17.39M | 18.43M | -117.09M | -3.17M | -9.06M | -19.30M | -15.03M | -23.86M | 38.68M | 12.45M | -36.41M | 9.13M | 6.42M | 4.19M | 48.26M | 33.00M | -7.00M | -3.00M | 17.00M | 8.00M | 7.00M | -46.00M | -41.00M | -23.00M | 7.00M | -25.00M | -18.00M | -19.00M | -16.00M | -29.00M | 2.00M | 9.00M | -22.00M | -10.00M |
|
Income from Continuing Operations
|
221.29M | 218.44M | 223.68M | 222.51M | 153.68M | 178.38M | -30.07M | 113.65M | 161.24M | 191.47M | 161.55M | 166.42M | 177.18M | 192.54M | 172.34M | 29.01M | 213.22M | 207.33M | 217.31M | 155.45M | 193.34M | 195.17M | 228.76M | 234.80M | 165.63M | 160.69M | 186.78M | -32.39M | 118.99M | 120.05M | 17.36M | 71.05M | 77.33M | -6.58M | 112.91M | 186.39M | -87.78M | 54.97M | 84.65M | 3.91M | -44.26M | -436.14M | -754.11M | -318.96M | 30.28M | -8.36M | 25.48M | -67.41M | -53.00M | -90.00M | 39.00M | -142.00M | 56.00M | 73.00M | -24.00M | -32.00M | -130.00M | 68.00M | 181.00M | -40.00M | 40.00M | 153.00M | 25.00M | -240.00M | 161.00M | -774.00M | -306.00M |
|
Consolidated Net Income
|
221.29M | 218.44M | 223.68M | 222.51M | 153.68M | 178.38M | -30.07M | 113.65M | 161.24M | 191.47M | 161.55M | 166.42M | 177.18M | 192.54M | 172.34M | 29.01M | 213.22M | 207.33M | 217.31M | 155.45M | 193.34M | 0.02M | -113.80M | -5.60M | 165.63M | 160.69M | -5.10M | -0.60M | 118.99M | 120.05M | 17.36M | 71.05M | 77.33M | -6.58M | 112.91M | 186.39M | 66.98M | 33.69M | 13.24M | 63.18M | -0.80M | -16.60M | 23.50M | -2.50M | -288.00M | -10.00M | -2.00M | -56.00M | -1.00M | -32.00M | -1.00M | -118.00M | 56.00M | 73.00M | -24.00M | -32.00M | -130.00M | 68.00M | 181.00M | -40.00M | 40.00M | 153.00M | 25.00M | -240.00M | 161.00M | -774.00M | -306.00M |
|
Income towards Parent Company
|
221.29M | 218.44M | 223.68M | 222.51M | 153.68M | 178.38M | -30.07M | 113.65M | 161.24M | 191.47M | 161.55M | 166.42M | 177.18M | 192.54M | 172.34M | 29.01M | 213.22M | 207.33M | 217.31M | 155.45M | 193.34M | 0.02M | -113.80M | -5.60M | 165.63M | 160.69M | -5.10M | -0.60M | 118.99M | 120.05M | 17.36M | 71.05M | 77.33M | -6.58M | 112.91M | 186.39M | 66.98M | 33.69M | 13.24M | 63.18M | -0.80M | -16.60M | 23.50M | -2.50M | -288.00M | -10.00M | -2.00M | -56.00M | -1.00M | -32.00M | -1.00M | -118.00M | 56.00M | 73.00M | -24.00M | -32.00M | -130.00M | 68.00M | 181.00M | -152.00M | 40.00M | 153.00M | 25.00M | -283.00M | 102.00M | -803.00M | -347.00M |
|
Net Income towards Common Stockholders
|
221.29M | 218.44M | 223.68M | 222.51M | 153.68M | 178.38M | -53.64M | 113.65M | 161.24M | 191.47M | 135.36M | 153.16M | 154.90M | 161.20M | 144.60M | -4.40M | 166.50M | 161.40M | 173.00M | 166.80M | 149.10M | 77.80M | 69.50M | 214.50M | 144.10M | 148.50M | 171.30M | -51.40M | 104.30M | 101.80M | 4.80M | 70.50M | 60.61M | -24.02M | 94.46M | 60.30M | -17.59M | 114.83M | 77.34M | 63.18M | -58.43M | -554.81M | 23.50M | -2.50M | -288.00M | -265.96M | 19.34M | -163.39M | -87.00M | -120.00M | 31.00M | -288.00M | 38.00M | 56.00M | 12.00M | -1.00M | -117.00M | 51.00M | 169.00M | -22.00M | 59.00M | 169.00M | 54.00M | 1,863.00M | 102.00M | -803.00M | -347.00M |
|
EPS (Basic)
|
1.13 | 0.94 | 0.90 | 0.83 | 0.77 | 0.88 | -0.30 | 0.66 | 0.79 | 0.95 | 0.79 | 0.91 | 0.92 | 0.96 | 0.87 | -0.03 | 1.02 | 0.99 | 1.06 | 1.03 | 0.93 | 1.03 | 1.17 | 1.43 | 0.98 | 1.02 | 1.22 | -0.36 | 0.75 | 0.73 | 0.03 | 0.51 | 0.43 | -0.17 | 0.68 | 0.43 | -0.65 | 0.55 | 0.53 | 0.34 | -0.49 | -2.95 | -5.47 | -2.11 | -1.90 | -0.18 | 0.15 | -1.16 | -0.61 | -0.62 | 0.23 | -2.04 | 0.27 | 0.40 | 0.08 | -0.01 | -0.82 | 0.36 | 1.18 | -0.18 | 0.35 | 0.99 | 0.32 | 10.83 | -1.42 | 14.93 | -4.30 |
|
EPS (Weighted Average and Diluted)
|
1.12 | 0.93 | 0.89 | 0.82 | 0.76 | 0.87 | -0.30 | 0.65 | 0.78 | 0.94 | 0.78 | 0.90 | 0.91 | 0.95 | 0.86 | -0.03 | 1.02 | 0.98 | 1.05 | 1.01 | 0.92 | 1.02 | 1.15 | 1.41 | 0.96 | 1.00 | 1.21 | -0.36 | 0.74 | 0.72 | 0.03 | 0.50 | 0.43 | -0.17 | 0.67 | 0.43 | -0.65 | 0.55 | 0.52 | 0.34 | -0.49 | -2.95 | -5.47 | -2.11 | -1.90 | -0.18 | 0.15 | -1.16 | -0.61 | -0.62 | 0.22 | -2.04 | 0.27 | 0.38 | 0.08 | -0.01 | -0.82 | 0.35 | 1.15 | -0.18 | 0.34 | 0.97 | 0.31 | 10.67 | -1.42 | 14.81 | -4.30 |
|
Shares Outstanding (Weighted Average)
|
181.53M | 179.84M | 179.86M | 178.99M | 178.80M | 178.74M | 178.76M | 178.79M | 176.55M | 174.28M | 173.81M | 169.66M | 169.00M | 169.12M | 166.97M | 166.51M | 162.51M | 162.87M | 163.03M | 163.35M | 160.35M | 159.14M | 157.51M | 156.22M | 147.79M | 146.57M | 144.94M | 141.61M | 138.92M | 139.23M | 139.25M | 139.25M | 139.36M | 139.78M | 139.90M | 139.88M | 139.91M | 140.59M | 140.62M | 140.67M | 139.58M | 139.93M | 139.93M | 140.17M | 140.17M | 140.17M | 140.57M | 140.72M | 140.76M | 141.34M | 141.42M | 141.41M | 142.01M | 142.01M | 142.08M | 142.09M | 142.33M | 143.24M | 143.37M | 170.38M | 170.41M | 171.19M | 171.29M | 171.52M | 168.79M | 164.66M | 161.66M |
|
Shares Outstanding (Diluted Average)
|
181.20M | 181.20M | 181.18M | 180.86M | 180.77M | 180.73M | 180.88M | 180.99M | | | | | | | | | | | | | | | | | | | | | | | | 140.91M | | | | 140.89M | 140.10M | 141.31M | 141.55M | 141.27M | 139.78M | 140.14M | 140.16M | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
349.30M | 317.00M | 312.40M | 322.40M | 260.60M | 283.70M | 22.24M | 41.13M | 236.47M | 275.79M | 224.84M | 248.33M | 253.30M | 286.70M | 265.42M | -56.68M | 293.60M | 288.00M | 351.28M | 332.83M | 309.02M | 268.10M | 376.86M | 358.29M | 293.10M | 275.90M | 215.63M | 208.13M | 241.10M | 230.00M | 10.06M | 192.90M | 133.20M | -15.31M | 175.53M | 169.64M | -96.89M | 83.27M | 145.40M | 119.03M | -22.92M | -508.13M | -253.87M | -104.58M | -26.91M | 33.27M | 66.11M | -304.47M | -32.00M | -76.00M | 101.00M | -266.00M | 96.00M | 106.00M | -11.00M | 19.00M | -141.00M | 94.00M | 218.00M | -25.00M | 52.00M | 176.00M | 49.00M | 186.00M | 91.00M | -26.00M | -496.00M |
|
Interest Expenses
|
2.58M | 2.49M | 2.58M | 2.40M | 3.17M | 2.30M | 2.18M | 2.96M | 2.55M | 3.56M | 2.03M | 7.47M | 6.88M | 6.61M | 6.89M | 7.86M | 6.96M | 6.45M | 6.43M | 7.05M | 6.90M | 7.45M | 5.98M | 9.36M | 12.17M | 11.40M | 10.17M | 11.03M | 14.64M | 18.72M | 17.38M | 18.95M | 17.56M | 16.47M | 16.95M | 16.47M | 17.11M | 16.78M | 24.24M | 19.01M | 18.63M | 18.88M | 18.98M | 8.40M | 16.55M | 15.71M | 15.65M | 24.09M | 22.00M | 17.00M | 37.00M | 14.00M | 16.00M | 13.00M | 14.00M | 16.00M | 16.00M | 16.00M | 14.00M | 13.00M | 13.00M | 11.00M | 11.00M | 11.00M | 12.00M | 9.00M | 11.00M |
|
Tax Rate
|
32.64% | 31.81% | 29.11% | 31.63% | 34.07% | 31.16% | | | 33.13% | 31.91% | 30.03% | 33.06% | 26.42% | 33.19% | 34.84% | | 30.39% | 30.59% | 28.68% | 41.97% | 28.79% | 31.59% | 33.38% | 22.94% | 33.46% | 32.71% | 32.86% | 17.58% | 37.11% | 33.82% | | 60.24% | 17.21% | 72.46% | 31.74% | | 17.73% | 24.18% | 24.49% | 96.45% | | 14.80% | | | | | 52.81% | | | | 42.65% | 9.55% | 35.63% | 30.48% | | | | 48.09% | 30.38% | | 56.04% | 28.50% | 70.93% | | | | 36.65% |