|
Revenue
|
3,492.12M | 1,980.75M | 1,738.50M | 1,834.73M | 3,524.02M | 2,082.70M | 1,799.10M | 1,899.20M | 3,692.80M | 2,281.40M | 1,743.70M | 1,946.80M | 3,578.60M | 2,002.20M | 1,550.20M | 1,772.80M | 3,561.50M | 1,865.30M | 1,383.70M | 2,106.70M | 3,683.80M | 1,996.30M | 1,731.40M | 2,092.20M | 3,476.10M | 2,060.60M | 1,761.90M | 2,016.30M | 3,525.00M | 1,971.50M | 1,631.80M | 1,959.20M | 3,045.40M | 1,874.00M | 1,529.50M | 1,827.60M | 3,316.00M | 1,785.80M | 1,501.10M | 1,935.40M | 3,063.00M | 1,547.70M | 1,285.70M | 1,438.50M | 2,194.10M | 1,021.00M | 942.00M | 1,004.70M | 2,122.10M | 1,276.80M | 1,183.40M | 1,296.60M | 2,253.90M | 1,378.40M | 1,136.00M | 1,186.40M | 2,226.40M | 1,237.10M | 1,163.80M | 1,078.30M | 1,793.60M | 881.80M | 798.30M | 860.30M | 1,282.60M | 732.40M | 972.20M | 821.00M |
|
Cost of Revenue
|
2,652.97M | 1,438.64M | 1,243.10M | 1,311.64M | 2,649.92M | 1,511.90M | 1,282.30M | 1,352.90M | 2,789.10M | 1,661.20M | 1,200.50M | 1,373.90M | 2,635.40M | 1,402.30M | 1,030.90M | 1,215.40M | 2,586.60M | 1,287.00M | 902.30M | 1,508.30M | 2,680.80M | 1,369.90M | 1,180.50M | 1,470.00M | 2,499.70M | 1,421.60M | 1,181.40M | 1,360.70M | 2,481.80M | 1,296.00M | 1,014.10M | 1,251.00M | 1,904.00M | 1,343.40M | 1,063.90M | 1,299.20M | 2,355.70M | 1,254.70M | 1,031.10M | 1,377.20M | 2,314.20M | 1,076.50M | 886.60M | 997.40M | 1,596.80M | 738.60M | 689.80M | 728.40M | 1,673.50M | 946.70M | 862.50M | 978.00M | 1,875.70M | 1,079.90M | 853.80M | 894.80M | 1,726.60M | 949.80M | 857.90M | 796.50M | 1,374.40M | 637.30M | 549.50M | 603.10M | 919.20M | 479.60M | 689.10M | 547.60M |
|
Gross Profit
|
839.14M | 542.11M | 495.41M | 523.08M | 874.10M | 570.80M | 516.80M | 546.30M | 903.70M | 620.20M | 543.20M | 572.90M | 943.20M | 599.90M | 519.30M | 557.40M | 974.90M | 578.30M | 481.30M | 598.30M | 1,003.20M | 626.40M | 550.90M | 622.20M | 976.40M | 639.00M | 580.50M | 655.60M | 1,043.20M | 675.50M | 617.70M | 708.20M | 1,007.90M | 567.20M | 493.20M | 559.80M | 864.70M | 531.10M | 470.00M | 558.20M | 748.80M | 471.20M | 399.10M | 441.10M | 597.30M | 282.40M | 252.20M | 276.30M | 448.60M | 330.10M | 320.90M | 318.60M | 378.20M | 298.50M | 282.20M | 291.60M | 499.80M | 287.30M | 305.90M | 281.80M | 419.20M | 244.50M | 248.80M | 257.20M | 363.40M | 252.80M | 283.10M | 273.40M |
|
Selling, General & Administrative
|
433.27M | 375.83M | 384.77M | 391.21M | 481.49M | 403.80M | 405.00M | 408.80M | 481.20M | 442.70M | 442.50M | 443.30M | 513.60M | 440.40M | 440.90M | 438.20M | 516.50M | 449.20M | 421.60M | 448.50M | 573.10M | 481.00M | 475.40M | 494.30M | 550.30M | 479.30M | 490.80M | 525.50M | 613.30M | 520.80M | 518.40M | 567.10M | 255.60M | 563.50M | 542.40M | 565.10M | 360.90M | 456.10M | 441.50M | 463.60M | 633.00M | 453.70M | 481.90M | 475.40M | 511.70M | 386.50M | 348.20M | 360.40M | 419.10M | 370.30M | 378.90M | 421.50M | 538.90M | 452.20M | 387.50M | 387.90M | 453.40M | 345.70M | 322.50M | 296.50M | 359.20M | 295.10M | 270.80M | 282.00M | 282.50M | 228.10M | 218.80M | 221.40M |
|
Restructuring Costs
|
-12.01M | | | | 1.80M | | | | | | | 81.20M | 81.20M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.30M | 21.10M | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
421.26M | 375.83M | 384.77M | 391.21M | 483.29M | 403.80M | 405.00M | 408.80M | 481.20M | 442.70M | 442.50M | 524.50M | 594.80M | 440.40M | 440.90M | 438.20M | 516.50M | 449.20M | 421.60M | 448.50M | 573.10M | 481.00M | 475.40M | 494.30M | 550.30M | 479.30M | 490.80M | 525.50M | 613.30M | 520.80M | 518.40M | 567.10M | 255.60M | 563.50M | 542.40M | 565.10M | 360.90M | 456.10M | 441.50M | 463.60M | 633.00M | 453.70M | 481.90M | 475.40M | 511.70M | 386.50M | 348.20M | 360.40M | 419.10M | 370.30M | 378.90M | 421.50M | 538.90M | 452.20M | 387.50M | 387.90M | 453.40M | 345.70M | 322.50M | 296.50M | 359.20M | 295.10M | 270.80M | 282.00M | 282.50M | 228.10M | 218.80M | 221.40M |
|
Operating Income
|
379.79M | 128.45M | 70.96M | 90.27M | 347.32M | 124.50M | 69.60M | 92.80M | 375.70M | 131.10M | 53.60M | 82.60M | 302.50M | 115.00M | 34.50M | -603.50M | 412.30M | 87.20M | 18.80M | 109.10M | 358.40M | 105.90M | 36.70M | 89.80M | 385.90M | 123.90M | 51.70M | 90.70M | 381.90M | 114.00M | 58.30M | 98.80M | 286.60M | 89.30M | 26.90M | 71.90M | 251.10M | 46.50M | 1.50M | -517.90M | -232.10M | 17.50M | -446.70M | -45.60M | 75.20M | -108.00M | -85.60M | -63.00M | 18.80M | -40.80M | -58.00M | -102.90M | -166.80M | -153.70M | -107.80M | -96.30M | 46.20M | -58.40M | -16.60M | -14.70M | 55.20M | -50.60M | -22.00M | -33.40M | 79.80M | -10.80M | 66.40M | 41.30M |
|
EBIT
|
379.79M | 128.45M | 70.96M | 90.27M | 347.32M | 124.50M | 69.60M | 92.80M | 375.70M | 131.10M | 53.60M | 82.60M | 302.50M | 115.00M | 34.50M | -603.50M | 412.30M | 87.20M | 18.80M | 109.10M | 358.40M | 105.90M | 36.70M | 89.80M | 385.90M | 123.90M | 51.70M | 90.70M | 381.90M | 114.00M | 58.30M | 98.80M | 286.60M | 89.30M | 26.90M | 71.90M | 251.10M | 46.50M | 1.50M | -517.90M | -232.10M | 17.50M | -446.70M | -45.60M | 75.20M | -108.00M | -85.60M | -63.00M | 18.80M | -40.80M | -58.00M | -102.90M | -166.80M | -153.70M | -107.80M | -96.30M | 46.20M | -58.40M | -16.60M | -14.70M | 55.20M | -50.60M | -22.00M | -33.40M | 79.80M | -10.80M | 66.40M | 41.30M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.60M | -9.20M |
|
Interest & Investment Income
|
1.36M | 0.52M | 0.46M | 0.48M | 0.74M | 0.80M | 0.30M | 0.30M | 0.50M | 0.20M | 0.40M | 0.20M | 0.20M | 0.20M | 0.20M | 0.20M | 0.30M | 0.10M | 0.10M | 0.30M | 0.40M | 0.20M | 0.10M | 0.10M | 0.30M | 0.20M | 0.10M | | 0.10M | 0.20M | 0.30M | | 0.30M | 0.20M | | 0.20M | 1.10M | 0.50M | 0.50M | 1.10M | 3.60M | 5.30M | 2.60M | 2.00M | 1.40M | 0.90M | 0.40M | 0.30M | 0.30M | 0.10M | 0.10M | | | | | | | | 11.60M | 12.90M | | | 39.50M | 54.20M | | | 79.60M | 49.00M |
|
Other Non Operating Income
|
0.03M | -2.86M | | -2.46M | 0.02M | | | -6.00M | | | | 0.40M | 0.60M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.90M | 2.00M | -2.50M | 0.50M | | | | | 2.20M | | 3.00M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.90M | 2.00M | -2.50M | 0.50M | | | | | 2.20M | | 3.00M |
|
EBT
|
367.53M | 113.91M | 59.68M | 77.34M | 337.57M | 114.90M | 59.60M | 77.10M | 369.80M | 125.00M | 47.30M | 76.80M | 300.10M | 114.60M | 33.60M | -604.50M | 411.30M | 86.30M | 17.50M | 108.40M | 356.60M | 105.30M | 35.60M | 86.70M | 380.70M | 118.50M | 46.10M | 84.20M | 376.40M | 103.20M | 44.70M | 84.00M | 196.80M | 87.20M | 29.20M | 73.70M | 193.80M | 32.80M | -12.40M | -530.90M | -242.60M | 9.80M | -453.70M | -51.60M | 68.70M | -114.70M | -93.10M | -72.70M | 10.60M | -65.50M | -58.50M | -103.70M | -167.70M | -154.40M | -107.50M | -92.60M | 52.40M | -50.60M | -3.00M | -4.30M | 71.00M | -35.70M | 17.50M | 20.80M | 134.60M | 48.30M | 174.60M | 84.10M |
|
Tax Provisions
|
135.19M | 43.48M | 21.00M | 25.12M | 124.41M | 40.10M | 19.80M | 22.80M | 132.00M | 45.00M | 16.70M | 23.10M | 125.80M | 42.20M | 12.60M | 19.80M | 150.20M | 31.70M | 7.00M | 39.80M | 136.10M | 37.30M | 11.00M | 30.30M | 136.60M | 44.70M | 20.80M | 28.30M | 128.60M | 37.40M | 16.80M | 33.20M | 36.80M | 28.20M | 7.00M | 14.30M | 104.00M | 12.40M | 27.40M | -24.00M | 25.90M | 2.30M | -40.10M | 31.60M | 43.80M | 50.40M | 17.90M | -53.90M | -69.70M | 1.30M | 3.10M | 1.70M | -20.20M | 3.50M | 1.20M | 2.10M | 4.20M | -0.10M | -0.20M | -1.20M | 7.90M | -3.40M | 2.70M | 3.40M | 3.30M | 3.50M | 6.00M | 7.00M |
|
Profit After Tax
|
232.34M | 70.43M | 38.69M | 52.23M | 215.96M | 75.20M | 40.30M | 54.70M | 237.80M | 80.40M | 30.90M | 53.90M | 174.70M | 72.50M | 21.00M | -624.30M | 261.10M | 54.60M | 10.50M | 68.60M | 220.50M | 68.00M | 24.60M | 56.40M | 244.10M | 73.80M | 25.30M | 55.90M | 247.80M | 65.80M | 27.90M | 50.80M | 208.70M | 59.00M | 22.20M | 59.40M | 116.90M | 28.20M | -39.80M | -506.90M | -268.50M | 7.50M | -415.30M | -83.40M | 24.90M | -165.70M | -111.30M | -18.80M | 80.50M | -66.80M | -61.60M | -105.40M | -147.50M | -157.90M | -108.70M | -94.70M | 48.20M | -50.50M | -2.80M | -3.10M | 63.10M | -32.30M | 14.80M | 17.40M | 131.30M | 44.80M | 168.60M | 77.10M |
|
Net Income - Minority
|
| | | | 0.20M | 0.50M | 1.00M | 1.40M | 1.40M | 2.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | -0.40M | -0.50M | -0.40M | | -0.40M | -0.30M | -0.20M | -0.40M | -0.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
232.34M | 70.43M | 38.69M | 52.23M | 213.16M | 74.80M | 39.80M | 54.30M | 237.80M | 80.00M | 30.60M | 53.70M | 174.30M | 72.40M | 21.00M | -624.30M | 261.10M | 54.60M | 10.50M | 68.60M | 220.50M | 68.00M | 24.60M | 56.40M | 244.10M | 73.80M | 25.30M | 55.90M | 247.80M | 65.80M | 27.90M | 50.80M | 160.00M | 59.00M | 22.20M | 59.40M | 89.80M | 20.40M | -39.80M | -506.90M | -268.50M | 7.50M | -413.60M | -83.20M | 24.90M | -165.10M | -111.00M | -18.80M | 80.30M | -66.80M | -61.60M | -105.40M | -147.50M | -157.90M | -108.70M | -94.70M | 48.20M | -50.50M | -2.80M | -3.10M | 63.10M | -32.30M | 14.80M | 17.40M | 131.30M | 44.80M | 168.60M | 77.10M |
|
Consolidated Net Income
|
232.34M | 70.43M | 38.69M | 52.23M | 213.16M | 74.80M | 39.80M | 54.30M | 237.80M | 80.00M | 30.60M | 53.70M | 174.30M | 72.40M | 21.00M | -624.30M | 261.10M | 54.60M | 10.50M | 68.60M | 220.50M | 68.00M | 24.60M | 56.40M | 244.10M | 73.80M | 25.30M | 55.90M | 247.80M | 65.80M | 27.90M | 50.80M | 160.00M | 7.20M | 10.20M | 9.70M | -222.80M | 7.80M | 14.90M | 18.30M | 80.80M | -0.70M | -1.70M | -0.20M | -3.90M | -0.60M | -0.30M | | 0.20M | | | | | -157.90M | -108.70M | -94.70M | 48.20M | -50.50M | -2.80M | -3.10M | 63.10M | -32.30M | 14.80M | 17.40M | 131.30M | 44.80M | 168.60M | 77.10M |
|
Income towards Parent Company
|
232.34M | 70.43M | 38.69M | 52.23M | 213.36M | 75.30M | 40.80M | 55.70M | 239.20M | 82.00M | 30.60M | 53.70M | 174.30M | 72.40M | 21.00M | -624.30M | 261.10M | 54.60M | 10.50M | 68.60M | 220.50M | 68.00M | 24.60M | 56.40M | 244.10M | 73.80M | 25.30M | 55.90M | 247.80M | 65.80M | 27.90M | 50.80M | 160.00M | 7.20M | 10.20M | 9.70M | -222.80M | 7.80M | 14.90M | 18.30M | 80.80M | -0.70M | -1.70M | -0.20M | -3.90M | -0.60M | -0.30M | | 0.20M | | | | | -157.90M | -108.70M | -94.70M | 48.20M | -50.50M | -2.80M | -3.10M | 63.10M | -32.30M | 14.80M | 17.40M | 131.30M | 44.80M | 168.60M | 77.10M |
|
Net Income towards Common Stockholders
|
232.34M | 70.43M | 38.69M | 52.23M | 213.36M | 75.30M | 40.80M | 55.70M | 239.20M | 82.00M | 30.60M | 53.70M | 174.30M | 72.40M | 21.00M | -624.30M | 261.10M | 54.60M | 10.50M | 68.60M | 220.50M | 68.00M | 24.60M | 56.40M | 244.10M | 73.80M | 25.30M | 55.90M | 247.80M | 65.80M | 27.90M | 50.80M | 160.00M | 7.20M | 10.20M | 9.70M | -222.80M | 7.80M | 14.90M | 18.30M | 80.80M | -0.70M | -1.70M | -0.20M | -3.90M | -0.60M | -0.30M | | 0.20M | | | | | -157.90M | -108.70M | -94.70M | 48.20M | -50.50M | -2.80M | -3.10M | 63.10M | -32.30M | 14.80M | 17.40M | 131.30M | 44.80M | 168.60M | 77.10M |
|
EPS (Basic)
|
1.42 | 0.43 | 0.23 | 0.32 | 1.30 | 0.49 | 0.27 | 0.36 | 1.58 | 0.56 | 0.22 | 0.39 | 1.25 | 0.54 | 0.16 | -5.08 | 2.07 | 0.46 | 0.09 | 0.59 | 1.88 | 0.59 | 0.22 | 0.50 | 2.18 | 0.68 | 0.24 | 0.53 | 2.34 | 0.63 | 0.27 | 0.49 | 1.55 | 0.58 | 0.22 | 0.59 | -2.20 | 0.28 | -0.39 | -4.96 | 0.79 | 0.07 | -4.15 | -1.02 | -0.04 | -2.57 | -1.71 | -0.29 | 0.00 | -1.01 | -0.21 | -0.35 | -0.49 | -0.52 | -0.36 | -0.31 | 0.16 | -0.17 | -0.01 | -0.01 | 0.20 | -0.11 | 0.04 | 0.04 | 0.33 | 0.10 | 0.38 | 0.17 |
|
EPS (Weighted Average and Diluted)
|
1.39 | 0.42 | 0.23 | 0.31 | 1.27 | 0.48 | 0.26 | 0.36 | 1.55 | 0.56 | 0.22 | 0.39 | 1.24 | 0.54 | 0.16 | -5.08 | 2.07 | 0.46 | 0.09 | 0.58 | 1.86 | 0.59 | 0.22 | 0.50 | 2.16 | 0.68 | 0.24 | 0.53 | 2.32 | 0.63 | 0.27 | 0.49 | 1.54 | 0.58 | 0.22 | 0.59 | -2.20 | 0.28 | -0.39 | -4.96 | 0.79 | 0.07 | -4.15 | -1.02 | -0.04 | -2.57 | -1.71 | -0.29 | 0.00 | -1.01 | -0.21 | -0.35 | -0.49 | -0.52 | -0.36 | -0.31 | 0.16 | -0.17 | -0.01 | -0.01 | 0.20 | -0.11 | 0.04 | 0.04 | 0.33 | 0.09 | 0.31 | 0.13 |
|
Shares Outstanding (Weighted Average)
|
| 164.47M | 164.64M | 164.70M | 164.50M | 153.60M | 152.41M | 151.84M | 151.60M | 142.70M | | | 139.90M | | | | 126.40M | 118.40M | 118.10M | 117.70M | 117.20M | 115.10M | 114.30M | 113.50M | 112.20M | 107.80M | 107.20M | 106.60M | 106.00M | 103.80M | 104.00M | 103.80M | 103.40M | 101.30M | 101.40M | 101.50M | 101.40M | 101.80M | 102.10M | 102.20M | 102.10M | 102.40M | 101.20M | 94.80M | 87.50M | 64.50M | 65.00M | 65.20M | 260.00M | 66.00M | 290.40M | 303.60M | 290.40M | 303.60M | 304.20M | 304.20M | 304.20M | 304.50M | 304.80M | 305.30M | 305.10M | 305.90M | 386.40M | 437.40M | 394.10M | 447.10M | 447.40M | 447.70M |
|
Shares Outstanding (Diluted Average)
|
| 167.97M | 167.91M | 168.11M | 167.90M | 156.50M | 155.32M | 154.64M | 154.00M | 143.70M | | | 141.00M | | | | 126.40M | 119.40M | 119.30M | 118.90M | 118.40M | 115.90M | 115.10M | 114.40M | 113.20M | 108.40M | 107.80M | 107.20M | 106.70M | 104.20M | 104.30M | 104.20M | 103.80M | 101.40M | 101.50M | 101.50M | 101.50M | 102.00M | 102.10M | 102.20M | 102.10M | 102.50M | 101.20M | 94.80M | 87.50M | 64.50M | 65.00M | 65.20M | 260.00M | 66.00M | 290.40M | 303.60M | 290.40M | 303.60M | 304.20M | 304.20M | 304.20M | 304.50M | 304.80M | 305.30M | 305.20M | 305.90M | 387.20M | 437.90M | 394.70M | 497.90M | 546.50M | 591.70M |
|
EBITDA
|
379.79M | 128.45M | 70.96M | 90.27M | 347.32M | 124.50M | 69.60M | 92.80M | 375.70M | 131.10M | 53.60M | 82.60M | 302.50M | 115.00M | 34.50M | -603.50M | 412.30M | 87.20M | 18.80M | 109.10M | 358.40M | 105.90M | 36.70M | 89.80M | 385.90M | 123.90M | 51.70M | 90.70M | 381.90M | 114.00M | 58.30M | 98.80M | 286.60M | 89.30M | 26.90M | 71.90M | 251.10M | 46.50M | 1.50M | -517.90M | -232.10M | 17.50M | -446.70M | -45.60M | 75.20M | -108.00M | -85.60M | -63.00M | 18.80M | -40.80M | -58.00M | -102.90M | -166.80M | -153.70M | -107.80M | -96.30M | 46.20M | -58.40M | -16.60M | -14.70M | 55.20M | -50.60M | -22.00M | -33.40M | 79.80M | -10.80M | 66.40M | 41.30M |
|
Interest Expenses
|
13.65M | 12.20M | 11.74M | 10.95M | 10.52M | 10.40M | 10.30M | 10.00M | 6.40M | 6.30M | 6.70M | 5.40M | 2.20M | 0.60M | 1.10M | 1.20M | 1.30M | 1.00M | 1.40M | 1.00M | 2.20M | 0.80M | 1.20M | 3.20M | 5.50M | 5.60M | 5.70M | 6.50M | 5.60M | 11.00M | 13.90M | 14.80M | 14.10M | 14.10M | 14.40M | 14.10M | 14.20M | 14.20M | 14.40M | 14.10M | 14.10M | 13.00M | 9.60M | 8.00M | -3.40M | 7.60M | 7.90M | 10.00M | 6.60M | 24.70M | 0.60M | 0.80M | 0.70M | 0.70M | | | | | | | | | | | | | | |
|
Tax Rate
|
36.78% | 38.17% | 35.18% | 32.48% | 36.85% | 34.90% | 33.22% | 29.57% | 35.69% | 36.00% | 35.31% | 30.08% | 41.92% | 36.82% | 37.50% | -3.28% | 36.52% | 36.73% | 40.00% | 36.72% | 38.17% | 35.42% | 30.90% | 34.95% | 35.88% | 37.72% | 45.12% | 33.61% | 34.17% | 36.24% | 37.58% | 39.52% | 18.70% | 32.34% | 23.97% | 19.40% | 53.66% | 37.80% | -220.97% | 4.52% | -10.68% | 23.47% | 8.84% | -61.24% | 63.76% | -43.94% | -19.23% | 74.14% | -657.55% | -1.98% | -5.30% | -1.64% | 12.05% | -2.27% | -1.12% | -2.27% | 8.02% | 0.20% | 6.67% | 27.91% | 11.13% | 9.52% | 15.43% | 16.35% | 2.45% | 7.25% | 3.44% | 8.32% |