|
Revenue
|
2,093.39M | 2,128.47M | 2,487.29M | 2,688.05M | 2,658.61M | 2,569.79M | 2,417.67M | 2,184.49M | 2,190.45M | 2,363.75M | 2,609.69M | 2,678.11M | 1,876.53M | 2,591.63M | 2,687.35M | 2,776.53M | 2,995.27M |
|
Cost of Revenue
|
1,170.76M | 1,186.98M | 1,404.97M | 1,531.82M | 1,591.48M | 1,593.65M | 1,549.79M | 1,397.07M | 1,445.41M | 1,534.91M | 1,670.09M | 1,662.40M | 1,179.43M | 1,422.13M | 1,538.60M | 1,553.95M | 1,694.28M |
|
Gross Profit
|
922.63M | 941.49M | 1,082.33M | 1,156.22M | 1,067.12M | 976.13M | 867.88M | 787.43M | 745.04M | 828.85M | 939.60M | 1,015.71M | 697.10M | 1,169.51M | 1,148.75M | 1,222.58M | 1,300.99M |
|
Selling, General & Administrative
|
569.40M | 582.67M | 671.88M | 738.28M | 792.60M | 741.11M | 717.21M | 666.13M | 680.50M | 741.64M | 835.29M | 865.06M | 679.96M | 861.58M | 893.30M | 954.08M | 1,134.64M |
|
Restructuring Costs
|
| | | | | 12.44M | | | 6.08M | | | | | | | | |
|
Other Operating Expenses
|
| | | | | | | | | | 0.50M | | 2.80M | 0.30M | 2.30M | 1.70M | 13.80M |
|
Operating Expenses
|
569.40M | 582.67M | 671.88M | 738.28M | 792.60M | 753.55M | 717.21M | 666.13M | 686.59M | 741.64M | 835.29M | 865.06M | 679.96M | 861.58M | 893.30M | 954.08M | 1,134.64M |
|
Operating Income
|
328.79M | 358.82M | 404.63M | 397.24M | 274.52M | 222.59M | 125.91M | 121.35M | 24.76M | 67.36M | 52.21M | 140.67M | -60.50M | 305.04M | 248.17M | 263.28M | 173.81M |
|
EBIT
|
328.79M | 358.82M | 404.63M | 397.24M | 274.52M | 222.59M | 125.91M | 121.35M | 24.76M | 67.36M | 52.21M | 140.67M | -60.50M | 305.04M | 248.17M | 263.28M | 173.81M |
|
Interest & Investment Income
|
6.10M | 1.70M | 1.55M | 3.15M | 2.02M | 2.02M | 1.44M | 1.04M | 1.89M | 4.11M | 4.49M | 1.73M | 2.24M | 1.88M | 2.88M | 12.10M | 12.04M |
|
Other Non Operating Income
|
-11.35M | 3.59M | 16.41M | 0.96M | 5.71M | 10.28M | 18.03M | 6.84M | 28.85M | 1.24M | -6.59M | -2.53M | -5.95M | -30.17M | -39.82M | -12.35M | -73.36M |
|
Non Operating Income
|
-11.35M | -16.43M | 16.74M | 2.11M | 6.09M | 10.37M | 18.03M | 6.84M | 28.85M | 2.92M | -6.59M | -16.93M | -26.58M | -51.31M | -50.13M | -27.14M | -93.34M |
|
EBT
|
318.81M | 361.93M | 421.38M | 399.34M | 280.61M | 232.96M | 143.01M | 127.28M | 53.61M | 70.27M | 46.71M | 123.74M | -87.08M | 253.73M | 198.05M | 236.13M | 80.47M |
|
Tax Provisions
|
103.78M | 115.60M | 126.87M | 128.69M | 99.13M | 75.25M | 45.82M | 42.46M | 28.21M | 74.17M | 29.54M | 22.51M | -6.34M | 73.68M | 36.50M | 25.42M | 9.70M |
|
Profit After Tax
|
215.03M | 246.33M | 294.50M | 270.65M | 181.49M | 157.71M | 97.18M | 84.81M | 25.40M | -7.89M | 17.17M | 101.23M | -81.23M | 180.05M | 161.54M | 210.72M | 70.78M |
|
Equity Income
|
| | | | | | | | | | | | | | | | -0.41M |
|
Income from Non-Controlling Interests
|
1.46M | 3.57M | 5.00M | 5.15M | 2.74M | 4.28M | 2.61M | 2.96M | 2.64M | 3.99M | 3.07M | 5.25M | 0.49M | 8.69M | 11.93M | 12.52M | 10.36M |
|
Income from Continuing Operations
|
215.03M | 246.33M | 294.50M | 270.65M | 181.49M | 157.71M | 97.18M | 84.81M | 25.40M | -3.90M | 17.17M | 101.23M | -80.74M | 180.05M | 161.54M | 210.72M | 70.78M |
|
Consolidated Net Income
|
215.03M | 246.33M | 294.50M | 270.65M | 181.49M | 157.71M | 97.18M | 84.81M | 25.40M | -3.90M | 17.17M | 101.23M | -80.74M | 180.05M | 161.54M | 210.72M | 70.78M |
|
Income towards Parent Company
|
215.03M | 246.33M | 294.50M | 270.65M | 181.49M | 157.71M | 97.18M | 84.81M | 25.40M | -3.90M | 17.17M | 101.23M | -80.74M | 180.05M | 161.54M | 210.72M | 70.78M |
|
Preferred Dividend Payments
|
| 3.50M | 2.80M | 2.07M | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
215.03M | 239.26M | 286.70M | 263.43M | 181.49M | 157.71M | 97.18M | 84.81M | 25.40M | -3.90M | 17.17M | 101.23M | -80.74M | 180.05M | 161.54M | 210.72M | 70.78M |
|
EPS (Basic)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | 0.00M | 0.00M | -0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
EPS (Weighted Average and Diluted)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | -0.00M | 0.00M | 0.00M | -0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
Shares Outstanding (Weighted Average)
|
94.20M | 92.38M | 92.01M | 92.78M | 85.18M | 84.88M | 85.23M | 83.77M | 84.36M | 82.27M | 81.04M | 65.64M | 63.62M | 64.97M | 54.45M | 53.70M | 51.46M |
|
Shares Outstanding (Diluted Average)
|
93.26M | 91.59M | 92.11M | 91.95M | 86.54M | 84.52M | 84.84M | 84.53M | 83.83M | 82.19M | 81.59M | 71.67M | 64.18M | 65.92M | 70.09M | 69.78M | 68.59M |
|
EBITDA
|
328.79M | 358.82M | 404.63M | 397.24M | 274.52M | 222.59M | 125.91M | 121.35M | 24.76M | 67.36M | 52.21M | 140.67M | -60.50M | 305.04M | 248.17M | 263.28M | 173.81M |
|
Interest Expenses
|
4.73M | 2.18M | 1.22M | 2.00M | 1.64M | 1.92M | 2.37M | 1.95M | 1.90M | 2.43M | 3.41M | 16.13M | 22.87M | 23.02M | 13.19M | 21.82M | 30.07M |
|
Tax Rate
|
32.55% | 31.94% | 30.11% | 32.23% | 35.33% | 32.30% | 32.04% | 33.36% | 52.62% | | 63.25% | 18.19% | 7.28% | 29.04% | 18.43% | 10.76% | 12.05% |