|
Revenue
|
409.93M | 408.95M | -4.14M | -4.82M | 440.14M | 443.53M | 456.38M | 519.75M | 542.77M | 530.50M | 533.54M | 597.03M | 590.29M | 588.54M | 578.75M | 618.35M | 629.68M | 634.12M | 616.45M | 673.98M | 704.89M | 697.29M | 664.98M | 706.55M | 748.80M | 722.35M | 679.94M | 747.06M | 939.49M | 941.82M | 919.76M | 962.24M | 1,038.91M | 1,054.25M | 794.98M | 833.16M | 857.67M | 880.55M | 883.04M | 935.15M | 1,105.94M | 1,987.76M | 1,903.60M | 1,671.95M | 1,917.82M | 1,930.19M | 1,990.01M | 2,137.44M | 2,202.34M | 2,193.98M | 2,156.25M | 2,280.91M | 2,285.37M | 2,252.98M | 2,292.45M | 2,452.47M | 2,475.69M | 2,433.81M | 2,420.19M | 1,971.03M | 1,997.66M | 4,303.11M | 2,412.10M | 1,956.75M | 2,007.64M |
|
Cost of Revenue
|
141.20M | 144.88M | 146.20M | 152.32M | 151.04M | 154.21M | 168.33M | 191.44M | 191.54M | 185.93M | 194.22M | 213.07M | 204.39M | 210.27M | 217.47M | 229.95M | 230.75M | 235.17M | 232.94M | 253.37M | 259.84M | 257.80M | 250.25M | | 272.67M | 270.56M | 258.73M | 379.75M | 462.63M | 468.38M | 455.94M | 469.15M | 493.88M | 509.07M | 252.39M | 264.54M | 265.01M | 313.07M | 305.23M | 302.28M | 427.72M | 1,038.58M | 933.87M | 893.74M | 900.92M | 922.20M | 925.25M | 936.31M | 944.17M | 968.00M | 957.16M | 962.30M | 931.25M | 927.91M | 947.75M | 941.95M | 915.53M | 922.28M | 922.39M | 504.46M | 504.56M | 2,252.04M | 921.20M | 498.79M | 556.68M |
|
Gross Profit
|
268.73M | 264.07M | | | 289.10M | 289.32M | 288.05M | 328.31M | 351.24M | 344.57M | 339.32M | 383.96M | 385.90M | 378.27M | 361.28M | 388.40M | 398.94M | 398.95M | 383.51M | 420.60M | 445.06M | 439.50M | 414.73M | | 476.13M | 451.79M | 421.21M | 367.31M | 476.87M | 473.44M | 463.83M | 493.09M | 545.02M | 545.18M | 542.59M | 568.62M | 592.66M | 567.48M | 577.81M | 632.88M | 678.22M | 949.18M | 969.73M | 778.21M | 1,016.89M | 1,008.00M | 1,064.76M | 1,201.13M | 1,258.16M | 1,225.98M | 1,199.10M | 1,318.61M | 1,354.12M | 1,325.07M | 1,344.69M | 1,510.52M | 1,560.16M | 1,511.53M | 1,497.80M | 1,466.56M | 1,493.10M | 2,051.08M | 1,490.90M | 1,457.96M | 1,450.95M |
|
Selling, General & Administrative
|
179.49M | 175.37M | 178.48M | 201.24M | 206.99M | 206.18M | 209.85M | 240.17M | 242.62M | 247.99M | 246.97M | 289.71M | 281.42M | 276.18M | 271.70M | 290.57M | 291.56M | 294.05M | 286.22M | 324.69M | 320.66M | 315.51M | 310.11M | | 338.36M | 328.62M | 313.41M | 379.29M | 355.76M | 368.17M | 358.86M | 361.24M | 372.55M | 395.61M | 386.42M | 377.88M | 369.50M | 400.50M | 378.32M | 411.15M | 504.18M | 753.02M | 725.75M | 670.64M | 726.48M | 756.02M | 789.50M | 838.57M | 858.08M | 905.01M | 823.15M | 863.18M | 918.76M | 919.49M | 1,043.13M | 1,013.51M | 1,001.96M | 1,015.16M | 1,045.55M | 991.17M | 1,050.35M | 1,268.33M | 1,024.01M | 1,031.02M | 1,016.83M |
|
Restructuring Costs
|
-15.43M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
156.63M | 144.88M | 146.20M | 152.32M | 151.04M | 154.21M | 168.33M | 191.44M | 191.54M | 185.93M | 194.22M | 297.51M | 228.38M | 195.78M | 216.28M | 258.42M | 230.75M | 228.17M | 232.94M | 260.37M | 259.84M | 257.80M | 250.25M | | 272.67M | 270.56M | 258.73M | 379.75M | 462.63M | 468.38M | 455.94M | 469.15M | 493.88M | 509.07M | 252.39M | 264.54M | 265.01M | 313.07M | 305.23M | 302.28M | 427.72M | 1,038.58M | 933.87M | 893.74M | 900.92M | 922.20M | 925.25M | | | | | -152.21M | -48.93M | 2.05M | -244.83M | 105.74M | | 2.35M | | | | 273.13M | 3.99M | 0.27M | 343.89M |
|
Operating Expenses
|
320.69M | 320.25M | 324.69M | 353.56M | 358.03M | 360.38M | 378.18M | 431.61M | 434.16M | 433.93M | 441.19M | 587.22M | 509.80M | 471.96M | 487.97M | 548.98M | 522.30M | 522.22M | 519.16M | 585.06M | 580.50M | 573.31M | 560.37M | | 611.02M | 599.18M | 572.13M | 759.03M | 818.39M | 836.55M | 814.79M | 830.39M | 866.44M | 904.68M | 638.81M | 642.43M | 634.51M | 713.57M | 683.55M | 713.43M | 931.90M | 1,791.60M | 1,659.62M | 1,564.38M | 1,627.40M | 1,678.21M | 1,714.75M | 1,774.88M | 1,802.25M | 1,873.01M | 1,780.31M | 2,810.76M | 1,898.94M | 1,845.35M | 2,235.71M | 1,849.73M | 1,917.49M | 1,935.10M | 1,967.93M | 1,495.64M | 1,554.91M | 3,247.24M | 1,941.21M | 1,529.54M | 1,229.62M |
|
Operating Income
|
89.24M | 88.70M | 73.85M | 71.48M | 82.11M | 83.14M | 78.20M | 88.14M | 108.61M | 96.58M | 92.35M | 9.81M | 80.49M | 116.58M | 90.77M | 69.37M | 107.38M | 111.91M | 97.29M | 88.92M | 124.40M | 123.98M | 104.61M | 103.60M | 137.77M | 123.17M | 107.81M | 56.20M | 121.11M | 105.27M | 104.97M | 131.85M | 172.47M | 149.57M | 156.17M | 190.74M | 223.16M | 166.99M | 199.49M | 221.73M | 174.04M | 196.16M | 243.98M | 107.57M | 290.42M | 251.98M | 275.26M | 362.56M | 400.08M | 320.98M | 375.95M | -529.86M | 386.43M | 407.63M | 56.73M | 602.74M | 558.20M | 498.72M | 452.25M | 475.39M | 442.75M | 1,055.88M | 470.88M | 427.21M | 778.01M |
|
EBIT
|
89.24M | 88.70M | 73.85M | 71.48M | 82.11M | 83.14M | 78.20M | 88.14M | 108.61M | 96.58M | 92.35M | 9.81M | 80.49M | 116.58M | 90.77M | 69.37M | 107.38M | 111.91M | 97.29M | 88.92M | 124.40M | 123.98M | 104.61M | 103.60M | 137.77M | 123.17M | 107.81M | 56.20M | 121.11M | 105.27M | 104.97M | 131.85M | 172.47M | 149.57M | 156.17M | 190.74M | 223.16M | 166.99M | 199.49M | 221.73M | 174.04M | 196.16M | 243.98M | 107.57M | 290.42M | 251.98M | 275.26M | 362.56M | 400.08M | 320.98M | 375.95M | -529.86M | 386.43M | 407.63M | 56.73M | 602.74M | 558.20M | 498.72M | 452.25M | 475.39M | 442.75M | 1,055.88M | 470.88M | 427.21M | 778.01M |
|
Interest & Investment Income
|
0.69M | 0.69M | 1.32M | 1.93M | 1.54M | 4.07M | 1.63M | 3.54M | 2.50M | 2.26M | 2.37M | 2.82M | 1.98M | 2.19M | 2.54M | 3.65M | 3.34M | 5.29M | 2.94M | 2.09M | 1.19M | 1.28M | 1.16M | | 1.14M | 1.29M | 1.09M | 1.65M | 42.47M | 1.35M | 1.61M | 1.83M | 2.35M | 2.88M | 11.69M | 2.57M | 3.13M | 3.32M | 2.93M | 6.18M | 11.23M | 11.07M | 2.51M | 2.79M | 29.98M | 8.27M | 4.23M | 5.46M | 6.32M | 3.31M | 1.71M | 2.96M | 20.39M | 8.54M | 11.15M | 27.94M | 35.73M | 38.88M | 35.93M | 34.20M | 54.09M | 45.87M | 39.39M | 35.52M | 21.47M |
|
Non Operating Income
|
-3.45M | -3.73M | -2.82M | -2.88M | -3.30M | -0.23M | -2.68M | -1.17M | -1.59M | -2.62M | -1.33M | -1.37M | -1.56M | -12.42M | -4.53M | -4.42M | -4.54M | -2.74M | -13.51M | -7.36M | -9.82M | -9.07M | -12.27M | | -12.10M | -12.83M | -12.21M | -32.88M | -0.60M | -51.09M | -39.69M | -46.53M | -38.42M | -41.55M | -33.91M | -45.15M | -43.22M | -52.62M | -56.15M | -59.44M | -84.93M | -72.98M | -90.14M | -80.07M | -52.99M | -76.80M | -78.91M | -75.10M | -75.87M | -84.46M | -91.57M | -96.23M | -114.79M | -113.23M | -111.79M | -163.48M | -140.36M | -130.81M | -126.22M | -114.01M | -94.78M | -136.68M | -117.72M | -116.73M | -122.30M |
|
EBT
|
85.79M | 84.97M | 71.03M | 68.60M | 78.80M | 82.92M | 75.52M | 86.97M | 107.02M | 93.96M | 91.02M | 8.45M | 78.93M | 104.16M | 86.25M | 64.95M | 102.84M | 109.17M | 83.78M | 81.56M | 114.58M | 114.92M | 92.35M | 103.60M | 125.67M | 110.33M | 95.60M | 39.07M | 120.50M | 54.17M | 65.28M | 85.32M | 134.05M | 108.03M | 122.26M | 145.59M | 179.94M | 114.37M | 143.34M | 162.29M | 89.11M | 123.19M | 153.84M | 27.51M | 237.43M | 175.18M | 196.35M | 287.46M | 324.22M | 236.52M | 284.38M | -626.09M | 271.64M | 294.40M | -55.06M | 439.26M | 417.83M | 367.91M | 326.03M | 361.38M | 347.97M | 919.20M | 353.16M | 310.48M | 655.71M |
|
Tax Provisions
|
25.54M | 23.66M | 20.30M | 17.89M | 24.98M | 24.55M | 20.96M | 24.59M | 34.94M | 25.81M | 25.33M | -3.20M | 24.76M | 28.79M | 23.43M | 18.59M | 31.14M | 29.31M | 23.66M | 23.29M | 30.15M | 29.66M | 23.03M | | 32.62M | 27.25M | 22.68M | -12.14M | 28.04M | 1.56M | 12.32M | 12.88M | 15.69M | -142.28M | 24.67M | 27.86M | -6.09M | 31.05M | 24.14M | 32.25M | -16.62M | 22.43M | 15.50M | 0.84M | 42.83M | 17.98M | 20.68M | 60.81M | 50.12M | 37.43M | 52.22M | 52.78M | 14.26M | 47.44M | -31.40M | 172.21M | 58.94M | 9.27M | 19.38M | 64.69M | 59.87M | 163.88M | 58.68M | 118.35M | 199.31M |
|
Profit After Tax
|
62.44M | 66.18M | 51.45M | 42.93M | 49.37M | 53.51M | 47.79M | 58.58M | 72.08M | 68.15M | 65.69M | 11.65M | 54.16M | 75.37M | 62.81M | 46.37M | 71.71M | 79.86M | 60.12M | 58.27M | 84.43M | 85.26M | 69.31M | 70.11M | 93.05M | 83.08M | 72.91M | 41.18M | 92.46M | 52.62M | 52.96M | 72.44M | 118.36M | 250.31M | 97.59M | 117.73M | 186.03M | 83.32M | 119.20M | 130.04M | 105.73M | 114.30M | 150.61M | 39.44M | 230.23M | 184.82M | 198.41M | 266.81M | 305.46M | 217.18M | 249.64M | -678.87M | 300.17M | 332.64M | -23.66M | 284.21M | 376.61M | 372.43M | 323.06M | 389.27M | 333.53M | 598.28M | 312.77M | 246.10M | 660.60M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.54M | 12.27M | 12.77M | 35.64M | 27.61M | 22.73M | 40.16M | 31.36M | 18.09M | 17.48M | 13.81M | 42.78M | 11.61M | 19.24M | 17.16M | 17.71M | 13.79M | 16.41M | 18.34M | 15.90M | 19.86M | 18.29M | 20.01M | 16.76M |
|
Net Income - Minority
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -194.94M | | | | -199.24M | | | | -154.67M | | | | -241.22M | -235.24M | -220.87M | -212.38M | -236.70M | -243.48M | -244.49M | -243.32M | -280.34M | -627.25M | -626.24M | -651.59M | -575.26M | -609.44M | -656.68M | -648.51M |
|
Income from Non-Controlling Interests
|
4.61M | 3.35M | 2.99M | 4.84M | 4.43M | 4.38M | 6.33M | 3.78M | 8.11M | 6.97M | 7.77M | 6.56M | 7.49M | 5.19M | 4.35M | 5.56M | 7.07M | 5.96M | 5.00M | 6.64M | 9.07M | 10.47M | 6.75M | | 6.40M | 4.31M | 3.85M | -7.74M | 7.37M | 3.16M | 4.15M | 5.53M | 7.62M | 8.34M | 6.19M | 8.66M | 9.66M | 8.11M | 6.86M | 9.58M | 10.69M | 11.53M | 7.03M | 2.11M | 9.26M | 2.17M | 1.73M | 3.22M | 8.73M | 8.72M | 4.90M | 7.95M | 9.71M | 9.26M | 6.62M | 10.06M | 14.78M | 11.14M | 9.76M | 14.52M | 18.41M | 31.11M | 7.04M | 4.46M | 25.39M |
|
Income from Continuing Operations
|
60.26M | 61.31M | 50.73M | 50.71M | 53.82M | 58.37M | 54.55M | 62.39M | 72.08M | 68.15M | 65.69M | 11.65M | 54.16M | 75.37M | 62.81M | 46.37M | 71.71M | 79.86M | 60.12M | 58.27M | 84.43M | 85.26M | 69.31M | 103.60M | 93.05M | 83.08M | 72.91M | 51.21M | 92.46M | 52.62M | 52.96M | 72.44M | 118.36M | 250.31M | 97.59M | 117.73M | 186.03M | 83.32M | 119.20M | 130.04M | 105.73M | 100.76M | 138.34M | 26.67M | 194.59M | 157.20M | 175.68M | 226.65M | 274.10M | 199.09M | 232.16M | -678.87M | 257.39M | 246.95M | -23.66M | 267.05M | 358.90M | 358.64M | 306.65M | 296.69M | 288.10M | 755.32M | 294.49M | 192.13M | 456.40M |
|
Consolidated Net Income
|
2.19M | 4.87M | 0.72M | -11.68M | -0.03M | -0.49M | -0.43M | -0.03M | | | | | 54.16M | 75.37M | 62.81M | 46.37M | 71.71M | 79.86M | 60.12M | 58.27M | 84.43M | 85.26M | 69.31M | 103.60M | 93.05M | 83.08M | 72.91M | 51.21M | 92.46M | 52.62M | 52.96M | 72.44M | 118.36M | 250.31M | 97.59M | 117.73M | 186.03M | 83.32M | 119.20M | 130.04M | 105.73M | 100.76M | 138.34M | 26.67M | 194.59M | 157.20M | 175.68M | 226.65M | 274.10M | 199.09M | 232.16M | -678.87M | 257.39M | 246.95M | -23.66M | 267.05M | 358.90M | 358.64M | 306.65M | 74.30M | 29.66M | 755.32M | 294.49M | 34.00M | 187.32M |
|
Income towards Parent Company
|
2.19M | 4.87M | 0.72M | -11.68M | -0.03M | -0.49M | -0.43M | -0.03M | | | | | 54.16M | 75.37M | 62.81M | 46.37M | 71.71M | 79.86M | 60.12M | 58.27M | 84.43M | 85.26M | 69.31M | 103.60M | 93.05M | 83.08M | 72.91M | 51.21M | 92.46M | 52.62M | 52.96M | 72.44M | 118.36M | 250.31M | 97.59M | 117.73M | 186.03M | -111.61M | 119.20M | 130.04M | 105.73M | -98.48M | 138.34M | 26.67M | 194.59M | 2.53M | 175.68M | 226.65M | 274.10M | -42.13M | -3.08M | -899.74M | 45.01M | 10.25M | -267.14M | 22.56M | 115.58M | 78.30M | -320.59M | -551.93M | -621.93M | 180.06M | -314.95M | -622.68M | -461.19M |
|
Net Income towards Common Stockholders
|
2.19M | 4.87M | 0.72M | -11.68M | -0.03M | -0.49M | -0.43M | -0.03M | | | | | 54.16M | 75.37M | 62.81M | 46.37M | 71.71M | 79.86M | 60.12M | 58.27M | 84.43M | 85.26M | 69.31M | 103.60M | 93.05M | 83.08M | 72.91M | 51.21M | 92.46M | 52.62M | 52.96M | 72.44M | 118.36M | 250.31M | 97.59M | 117.73M | 186.03M | -111.61M | 119.20M | 130.04M | 105.73M | -98.48M | 138.34M | 26.67M | 194.59M | 2.53M | 175.68M | 226.65M | 274.10M | -42.13M | -3.08M | -899.74M | 45.01M | 10.25M | -267.14M | 22.56M | 115.58M | 78.30M | -320.59M | -551.93M | -621.93M | 180.06M | -314.95M | -622.68M | -461.19M |
|
EPS (Basic)
|
0.72 | 0.77 | 0.60 | 0.47 | 0.62 | 0.67 | 0.60 | 0.73 | 0.80 | 0.78 | 0.74 | 0.06 | 0.59 | 0.89 | 0.75 | 0.54 | 0.88 | 1.02 | 0.77 | 0.73 | 0.55 | 0.55 | 0.47 | 0.50 | 0.66 | 0.61 | 0.53 | 0.27 | 0.55 | 0.32 | 0.32 | 0.44 | 0.72 | 1.52 | 0.57 | 0.69 | 1.12 | 0.48 | 0.71 | 0.77 | 0.54 | 0.34 | 0.48 | 0.12 | 0.74 | 0.61 | 0.66 | 0.89 | 1.02 | 0.73 | 0.87 | -2.42 | 1.06 | 0.90 | -0.04 | 1.05 | 1.39 | 1.38 | 1.22 | 1.47 | 1.24 | 2.25 | 1.24 | 0.99 | 2.65 |
|
EPS (Weighted Average and Diluted)
|
0.71 | 0.76 | 0.59 | 0.46 | 0.61 | 0.67 | 0.59 | 0.72 | 0.79 | 0.78 | 0.73 | 0.06 | 0.59 | 0.89 | 0.75 | 0.53 | 0.87 | 1.02 | 0.76 | 0.72 | 0.55 | 0.55 | 0.46 | 0.49 | 0.66 | 0.60 | 0.53 | 0.26 | 0.55 | 0.32 | 0.32 | 0.44 | 0.71 | 1.51 | 0.57 | 0.68 | 1.11 | 0.47 | 0.71 | 0.77 | 0.54 | 0.34 | 0.48 | 0.12 | 0.74 | 0.61 | 0.66 | 0.89 | 1.01 | 0.73 | 0.87 | -2.42 | 1.05 | 0.89 | -0.04 | 1.05 | 1.39 | 1.38 | 1.22 | 1.47 | 1.24 | 2.24 | 1.24 | 0.99 | 2.64 |
|
Shares Outstanding (Weighted Average)
|
20.00 | 40.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
710.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
89.24M | 88.70M | 73.85M | 71.48M | 82.11M | 83.14M | 78.20M | 88.14M | 108.61M | 96.58M | 92.35M | 9.81M | 80.49M | 116.58M | 90.77M | 69.37M | 107.38M | 111.91M | 97.29M | 88.92M | 124.40M | 123.98M | 104.61M | 103.60M | 137.77M | 123.17M | 107.81M | 56.20M | 121.11M | 105.27M | 104.97M | 131.85M | 172.47M | 149.57M | 156.17M | 190.74M | 223.16M | 166.99M | 199.49M | 221.73M | 174.04M | 196.16M | 243.98M | 107.57M | 290.42M | 251.98M | 275.26M | 362.56M | 400.08M | 320.98M | 375.95M | -529.86M | 386.43M | 407.63M | 56.73M | 602.74M | 558.20M | 498.72M | 452.25M | 475.39M | 442.75M | 1,055.88M | 470.88M | 427.21M | 778.01M |
|
Interest Expenses
|
4.14M | 4.42M | 4.14M | 4.82M | 4.84M | 4.30M | 4.32M | 4.71M | 4.09M | 4.88M | 3.70M | 4.18M | 3.54M | 14.61M | 7.06M | 8.06M | 7.88M | 8.03M | 16.46M | 9.45M | 11.01M | 10.35M | 13.43M | | 13.24M | 14.13M | 13.30M | 34.53M | 43.08M | 52.45M | 41.30M | 48.36M | 40.76M | 44.42M | 45.60M | 47.72M | 46.36M | 55.94M | 59.08M | 65.62M | 96.16M | 84.05M | 92.64M | 82.86M | 82.98M | 85.07M | 83.14M | 80.56M | 82.19M | 87.77M | 93.28M | 99.19M | 135.18M | 121.78M | 122.94M | 191.42M | 176.09M | 169.69M | 162.15M | 148.21M | 148.87M | 182.56M | 157.11M | 152.24M | 143.77M |
|
Tax Rate
|
29.77% | 27.84% | 28.58% | 26.08% | 31.70% | 29.60% | 27.76% | 28.27% | 32.65% | 27.47% | 27.83% | -37.90% | 31.38% | 27.64% | 27.17% | 28.61% | 30.27% | 26.85% | 28.24% | 28.56% | 26.31% | 25.81% | 24.94% | | 25.96% | 24.70% | 23.73% | -31.08% | 23.27% | 2.87% | 18.87% | 15.10% | 11.71% | -131.71% | 20.18% | 19.13% | -3.38% | 27.15% | 16.84% | 19.87% | -18.65% | 18.20% | 10.08% | 3.04% | 18.04% | 10.26% | 10.53% | 21.15% | 15.46% | 15.83% | 18.36% | -8.43% | 5.25% | 16.12% | 57.03% | 39.20% | 14.11% | 2.52% | 5.94% | 17.90% | 17.21% | 17.83% | 16.61% | 38.12% | 30.40% |