|
Revenue
|
819.73M | 762.32M | 779.33M | 845.68M | 835.89M | 838.89M | 847.17M | 829.27M | 877.33M | 837.24M | 833.55M | 897.92M | 885.79M | 877.10M | 928.70M | 958.22M | 950.34M | 932.79M | 930.59M | 913.74M | 898.34M | 890.83M | 917.17M | 934.44M | 950.61M | 947.15M | 933.86M | 977.63M | 991.88M | 989.77M | 975.35M | 1,023.58M | 1,029.08M | 1,046.02M | 1,056.90M | 1,070.44M | 1,084.78M | 1,083.80M | 1,064.74M | 1,119.22M | 1,130.46M | 1,141.28M | 1,136.58M | 1,133.05M | 1,180.88M | 1,195.04M | 1,228.94M | 1,266.56M | 1,271.11M | 1,277.84M | 1,296.53M | 1,302.63M | 1,291.76M | 1,297.24M | 1,335.11M | 1,321.32M | 1,326.41M | 1,384.12M | 1,415.69M | 1,416.14M | 1,440.25M | 1,455.41M | 1,466.28M | 1,480.42M | 1,481.29M | 1,512.99M |
|
Cost of Revenue
|
464.33M | 420.79M | 421.72M | 468.93M | 454.18M | 433.51M | 436.42M | 464.13M | 454.69M | 438.77M | 435.68M | 512.65M | 484.81M | 479.12M | 479.11M | 552.00M | 524.50M | 516.78M | 495.56M | 472.58M | 473.01M | 473.10M | 484.69M | 497.77M | 508.32M | 501.16M | 508.96M | 524.97M | 531.49M | 532.15M | 540.14M | 557.78M | 556.41M | 551.22M | 562.47M | 569.89M | 568.38M | 567.86M | 569.12M | 587.76M | 589.36M | 585.69M | 594.54M | 607.97M | 650.82M | 650.98M | 663.12M | 712.72M | 694.61M | 711.40M | 540.31M | 694.15M | 691.43M | 737.58M | 702.28M | 707.93M | 717.51M | 719.04M | 719.77M | 731.79M | 735.69M | 688.18M | 738.77M | 750.76M | 756.00M | 616.62M |
|
Gross Profit
|
355.40M | 341.54M | 357.60M | 376.74M | 381.72M | 405.37M | 410.75M | 365.14M | 422.64M | 398.47M | 397.87M | 165.23M | 181.72M | 181.51M | 199.70M | 176.97M | 186.87M | 186.39M | 197.09M | 180.92M | 193.23M | 198.53M | 188.44M | 194.36M | 194.11M | 193.87M | 192.64M | 195.16M | 195.34M | 197.98M | 194.44M | 197.49M | 202.63M | 208.01M | 198.90M | 210.89M | 215.05M | 219.30M | 220.24M | 226.77M | 223.61M | 235.39M | 224.89M | 229.02M | 217.03M | 230.04M | 224.97M | 190.64M | 236.58M | 220.32M | 567.75M | 301.42M | 306.89M | 263.93M | 306.41M | 305.16M | 310.35M | 321.01M | 323.42M | 326.72M | 334.91M | 379.15M | 727.50M | 729.66M | 725.29M | 896.37M |
|
Amortization - Intangibles
|
| | | | | 0.81M | 0.84M | 0.85M | 0.85M | 0.91M | 0.87M | 0.92M | 0.87M | 0.80M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
| | | | | 38.41M | 40.69M | 44.72M | 40.17M | 39.89M | 54.21M | 40.57M | 39.86M | 40.52M | 44.46M | 43.94M | 45.28M | 45.02M | 42.57M | 46.70M | 45.21M | 45.34M | 40.00M | 45.95M | 45.47M | 47.17M | 47.60M | 48.47M | 48.41M | 49.51M | 50.77M | 51.91M | 51.41M | 52.43M | 54.84M | 55.47M | 55.28M | 59.40M | 57.38M | 59.59M | 64.92M | 60.57M | 64.00M | 66.89M | 61.57M | 63.72M | 62.75M | 71.00M | 67.76M | 68.04M | 75.22M | 72.68M | 78.69M | 76.46M | 79.69M | 73.91M | 75.46M | 74.58M | 78.11M | 80.41M | 83.11M | 89.19M | | | | |
|
Restructuring Costs
|
| | | | | | | | | | | | | 0.61M | 2.33M | | | 8.62M | | 2.49M | -0.16M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
659.33M | 618.56M | 617.67M | 671.62M | 655.17M | 592.16M | 619.00M | 637.04M | 628.11M | 607.23M | 602.25M | 687.12M | 659.56M | 647.18M | 661.32M | 741.22M | 712.27M | 688.30M | 411.72M | 777.44M | 752.17M | 732.09M | 394.12M | 694.01M | 708.41M | 700.98M | 710.28M | 733.71M | 744.13M | 738.81M | 748.60M | 779.93M | 775.74M | 772.98M | 785.69M | 802.12M | 802.64M | 804.07M | 803.72M | 831.52M | 836.78M | 833.38M | 845.49M | 863.24M | 907.08M | 899.79M | 916.20M | 976.76M | 958.10M | 979.01M | 641.52M | 935.77M | 936.63M | 986.00M | 958.71M | 973.18M | 986.44M | 990.72M | 1,000.87M | 1,020.80M | 1,034.81M | 989.25M | 1,153.84M | 1,164.34M | 1,167.99M | 1,035.89M |
|
Operating Expenses
|
659.33M | 618.56M | 617.67M | 671.62M | 655.17M | 630.58M | 659.69M | 681.75M | 668.28M | 647.12M | 656.46M | 727.69M | 699.41M | 688.31M | 708.11M | 785.15M | 757.55M | 741.94M | 454.29M | 826.63M | 797.23M | 777.44M | 434.12M | 739.96M | 753.89M | 748.14M | 757.88M | 782.18M | 792.54M | 788.31M | 799.36M | 831.84M | 827.15M | 825.40M | 840.53M | 857.59M | 857.91M | 863.47M | 861.10M | 891.12M | 901.70M | 893.95M | 909.49M | 930.13M | 968.64M | 963.50M | 978.96M | 1,047.77M | 1,025.87M | 1,047.04M | 716.75M | 1,008.45M | 1,015.32M | 1,062.46M | 1,038.40M | 1,047.08M | 1,061.90M | 1,065.30M | 1,078.98M | 1,101.22M | 1,117.92M | 1,078.45M | 1,153.84M | 1,164.34M | 1,167.99M | 1,035.89M |
|
Operating Income
|
167.35M | 158.97M | 158.92M | 167.11M | 170.61M | 172.34M | 166.30M | 171.65M | 173.10M | 173.49M | 174.79M | 174.12M | 175.18M | 169.40M | 174.95M | 176.84M | 177.96M | 176.66M | 178.28M | 188.05M | 189.93M | 189.59M | 190.72M | 191.60M | 194.82M | 193.21M | 194.32M | 197.05M | 201.64M | 202.72M | 205.49M | 208.28M | 212.78M | 213.87M | 212.96M | 218.08M | 218.57M | 221.63M | 224.23M | 226.67M | 227.43M | 228.91M | 227.46M | 232.29M | 231.57M | 231.43M | 235.07M | 235.82M | 238.31M | 238.97M | 514.09M | 244.89M | 244.71M | 246.71M | 255.48M | 305.16M | 310.35M | 322.14M | 271.61M | 282.58M | 285.64M | 284.96M | 282.45M | 280.61M | 282.17M | 286.01M |
|
EBIT
|
167.35M | 158.97M | 158.92M | 167.11M | 170.61M | 172.34M | 166.30M | 171.65M | 173.10M | 173.49M | 174.79M | 174.12M | 175.18M | 169.40M | 174.95M | 176.84M | 177.96M | 176.66M | 178.28M | 188.05M | 189.93M | 189.59M | 190.72M | 191.60M | 194.82M | 193.21M | 194.32M | 197.05M | 201.64M | 202.72M | 205.49M | 208.28M | 212.78M | 213.87M | 212.96M | 218.08M | 218.57M | 221.63M | 224.23M | 226.67M | 227.43M | 228.91M | 227.46M | 232.29M | 231.57M | 231.43M | 235.07M | 235.82M | 238.31M | 238.97M | 514.09M | 244.89M | 244.71M | 246.71M | 255.48M | 305.16M | 310.35M | 322.14M | 271.61M | 282.58M | 285.64M | 284.96M | 282.45M | 280.61M | 282.17M | 286.01M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.63M | | | | -9.31M | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
| | | | | | | | | | | 19.83M | 1.54M | -1.83M | -16.59M | 12.68M | 4.03M | 4.63M | -12.57M | 22.77M | 8.39M | -3.80M | -16.85M | | | | 1.39M | | | -0.26M | 4.61M | | -2.09M | -1.39M | 17.61M | | | -5.17M | 10.34M | 0.40M | 5.50M | | 3.50M | 3.27M | | 1.03M | | 4.83M | 0.26M | 2.40M | 4.41M | 0.11M | 4.62M | 1.42M | 1.66M | | | 1.14M | 3.93M | 0.71M | 3.69M | 3.97M | | | | |
|
EBT
|
160.41M | 143.76M | 161.66M | 174.05M | 180.72M | 208.31M | 215.48M | 147.52M | 209.05M | 190.12M | 177.09M | 170.24M | 186.38M | 188.79M | 220.59M | 173.06M | 192.78M | 190.85M | 206.43M | 209.04M | 191.92M | 184.71M | 199.01M | 194.48M | 196.72M | 199.01M | 175.98M | 195.45M | 199.34M | 201.46M | 175.98M | 191.74M | 201.93M | 220.61M | 216.37M | 212.84M | 226.86M | 220.33M | 203.63M | 228.10M | 228.76M | 247.33M | 227.09M | 202.92M | 212.24M | 231.54M | 249.98M | 218.79M | 245.24M | 230.79M | 579.78M | 294.18M | 276.45M | 234.78M | 296.71M | 274.23M | 264.51M | 318.81M | 336.71M | 314.92M | 322.32M | 376.96M | 312.43M | 316.08M | 313.30M | 477.10M |
|
Tax Provisions
|
46.29M | 45.20M | 54.91M | 58.66M | | 70.22M | 66.53M | 46.78M | 66.27M | 58.87M | 65.41M | 51.56M | 57.39M | 58.12M | | | | | | 64.68M | 62.89M | 64.64M | 64.39M | 63.70M | 64.20M | 65.15M | 56.85M | 61.87M | 60.05M | 59.55M | 51.17M | 54.56M | 61.56M | 67.26M | -811.00M | 39.13M | 42.47M | | | | | | | | | | | | | | | | | | | | | | | 60.71M | 63.97M | 73.96M | 57.24M | 61.52M | 60.55M | 89.26M |
|
Profit After Tax
|
114.12M | 100.80M | 113.33M | 121.68M | 126.05M | 138.10M | 154.81M | 100.74M | 142.78M | 131.40M | 126.36M | 118.68M | 128.99M | 130.67M | 220.59M | 119.63M | 133.90M | 132.12M | 121.55M | 140.33M | 130.92M | 132.41M | 133.66M | 130.78M | 132.53M | 145.39M | 119.13M | 133.57M | 139.29M | 151.87M | 124.81M | 137.18M | 140.36M | 153.35M | 1,027.38M | 173.71M | 184.43M | 178.72M | 164.71M | 185.39M | 186.61M | 201.82M | 187.06M | 165.54M | 173.05M | 188.94M | 204.24M | 218.79M | 245.24M | 230.79M | 579.78M | 237.48M | 223.97M | 190.59M | 242.34M | 223.61M | 215.26M | 257.08M | 274.80M | 254.22M | 258.36M | 302.99M | 255.20M | 254.56M | 252.75M | 387.84M |
|
Income from Continuing Operations
|
114.12M | 98.56M | 106.75M | 115.39M | 180.72M | 138.10M | 148.96M | 100.74M | 142.78M | 131.26M | 111.68M | 118.68M | 128.99M | 130.67M | 220.59M | 173.06M | 192.78M | 190.85M | 206.43M | 144.35M | 129.03M | 120.07M | 134.62M | 130.78M | 132.53M | 133.86M | 119.13M | 133.57M | 139.29M | 141.91M | 124.81M | 137.18M | 140.36M | 153.35M | 1,027.38M | 173.71M | 184.39M | 220.33M | 203.63M | 228.10M | 228.76M | 247.33M | 227.09M | 202.92M | 212.24M | 231.54M | 249.98M | 218.79M | 245.24M | 230.79M | 579.78M | 294.18M | 276.45M | 234.78M | 296.71M | 274.23M | 264.51M | 318.81M | 336.71M | 254.22M | 258.36M | 302.99M | 255.20M | 254.56M | 252.75M | 387.84M |
|
Consolidated Net Income
|
114.12M | 2.24M | 6.58M | 6.28M | 6.20M | -23.57M | 5.85M | -0.60M | | 0.14M | | | | | 220.59M | 173.06M | 192.78M | 190.85M | 206.43M | -7.47M | 1.23M | 8.02M | 134.62M | -9.13M | -5.42M | 11.53M | 119.13M | -9.54M | -0.86M | 9.96M | 124.81M | -3.64M | -0.09M | -0.01M | 1,027.38M | -0.11M | 0.03M | 0.02M | 203.63M | -0.05M | -0.04M | | 227.09M | 202.92M | 212.24M | 231.54M | 249.98M | 218.79M | 245.24M | 230.79M | 579.78M | 294.18M | 276.45M | 234.78M | 296.71M | 274.23M | 264.51M | 318.81M | 336.71M | 254.22M | 258.36M | 302.99M | 255.20M | 254.56M | 252.75M | 387.84M |
|
Income towards Parent Company
|
114.12M | 2.24M | 6.58M | 6.28M | 6.20M | -23.57M | 5.85M | -0.60M | | 0.14M | | | | | 220.59M | 173.06M | 192.78M | 190.85M | 206.43M | -7.47M | 1.23M | 8.02M | 134.62M | -9.13M | -5.42M | 11.53M | 119.13M | -9.54M | -0.86M | 9.96M | 124.81M | -3.64M | -0.09M | -0.01M | 1,027.38M | -0.11M | 0.03M | 0.02M | 203.63M | -0.05M | -0.04M | | 227.09M | 202.92M | 212.24M | 231.54M | 249.98M | 218.79M | 245.24M | 230.79M | 579.78M | 294.18M | 276.45M | 234.78M | 296.71M | 274.23M | 264.51M | 318.81M | 336.71M | 254.22M | 258.36M | 302.99M | 255.20M | 254.56M | 252.75M | 387.84M |
|
Net Income towards Common Stockholders
|
114.12M | 2.24M | 6.58M | 6.28M | 6.20M | -23.57M | 5.85M | -0.60M | | 0.14M | | | | | 220.59M | 173.06M | 192.78M | 190.85M | 206.43M | -7.47M | 1.23M | 8.02M | 134.62M | -9.13M | -5.42M | 11.53M | 119.13M | -9.54M | -0.86M | 9.96M | 124.81M | -3.64M | -0.09M | -0.01M | 1,027.38M | -0.11M | 0.03M | 0.02M | 203.63M | -0.05M | -0.04M | | 227.09M | 202.92M | 212.24M | 231.54M | 249.98M | 218.79M | 245.24M | 230.79M | 579.78M | 294.18M | 276.45M | 234.78M | 296.71M | 274.23M | 264.51M | 318.81M | 336.71M | 254.22M | 258.36M | 302.99M | 255.20M | 254.56M | 252.75M | 387.84M |
|
EPS (Basic)
|
1.38 | 1.22 | -0.26 | 0.98 | 1.02 | 1.14 | 1.29 | 0.87 | 1.29 | 1.25 | 1.25 | 1.19 | 1.33 | 1.37 | | 0.85 | 0.97 | 0.97 | | 1.05 | 1.00 | 1.02 | | 1.03 | 1.05 | 1.17 | | 1.10 | 1.16 | 1.27 | | 1.16 | 1.20 | 1.32 | | 1.52 | 1.63 | 1.59 | | 1.68 | 1.70 | 1.85 | | | | | | | | | | 2.39 | 2.28 | 1.96 | 2.50 | 2.32 | 2.26 | 2.72 | 2.91 | 2.71 | 2.83 | 3.45 | 3.03 | 3.05 | 3.09 | 4.81 |
|
EPS (Weighted Average and Diluted)
|
1.38 | 1.22 | -0.26 | 0.97 | 1.02 | 1.13 | 1.28 | 0.85 | 1.27 | 1.25 | 1.23 | 1.17 | 1.32 | 1.36 | | 0.84 | 0.96 | 0.95 | | 1.04 | 0.98 | 1.00 | | 1.02 | 1.04 | 1.15 | | 1.08 | 1.13 | 1.25 | | 1.14 | 1.18 | 1.29 | | 1.49 | 1.59 | 1.55 | | 1.65 | 1.67 | 1.82 | | | | | | | | | | 2.37 | 2.26 | 1.94 | 2.47 | 2.28 | 2.24 | 2.68 | 2.87 | 2.67 | 2.83 | 3.44 | 3.01 | 3.01 | 3.05 | 4.73 |
|
EBITDA
|
167.35M | 158.97M | 158.92M | 167.11M | 170.61M | 172.34M | 166.30M | 171.65M | 173.10M | 173.49M | 174.79M | 174.12M | 175.18M | 169.40M | 174.95M | 176.84M | 177.96M | 176.66M | 178.28M | 188.05M | 189.93M | 189.59M | 190.72M | 191.60M | 194.82M | 193.21M | 194.32M | 197.05M | 201.64M | 202.72M | 205.49M | 208.28M | 212.78M | 213.87M | 212.96M | 218.08M | 218.57M | 221.63M | 224.23M | 226.67M | 227.43M | 228.91M | 227.46M | 232.29M | 231.57M | 231.43M | 235.07M | 235.82M | 238.31M | 238.97M | 514.09M | 244.89M | 244.71M | 246.71M | 255.48M | 305.16M | 310.35M | 322.14M | 271.61M | 282.58M | 285.64M | 284.96M | 282.45M | 280.61M | 282.17M | 286.01M |
|
Interest Expenses
|
14.92M | 20.34M | 19.01M | 18.94M | 18.81M | 18.79M | 18.99M | 19.46M | 19.41M | 19.51M | 19.53M | 19.67M | 19.65M | 19.84M | 21.35M | 20.88M | 20.83M | 19.68M | 19.08M | 19.05M | 19.04M | 19.03M | 19.01M | 19.06M | 19.11M | 19.25M | 19.22M | 19.37M | 23.11M | 20.38M | 20.48M | 20.70M | 21.16M | 20.97M | 21.71M | 21.62M | 22.41M | 22.43M | 23.61M | 21.28M | 21.43M | 21.09M | 20.50M | 20.81M | 22.81M | 21.67M | 21.41M | 21.18M | 21.77M | 20.89M | 19.65M | 19.94M | 21.83M | 23.96M | 24.66M | 24.87M | 25.82M | 25.95M | 25.68M | 28.62M | 31.40M | 31.39M | 35.68M | 34.99M | 34.88M | 36.13M |
|
Tax Rate
|
28.86% | 31.44% | 33.97% | 33.70% | | 33.71% | 30.87% | 31.71% | 31.70% | 30.96% | 36.94% | 30.29% | 30.79% | 30.78% | | | | | | 30.94% | 32.77% | 35.00% | 32.36% | 32.75% | 32.63% | 32.74% | 32.30% | 31.66% | 30.12% | 29.56% | 29.08% | 28.46% | 30.49% | 30.49% | -374.82% | 18.38% | 18.72% | | | | | | | | | | | | | | | | | | | | | | | 19.28% | 19.85% | 19.62% | 18.32% | 19.46% | 19.33% | 18.71% |