|
Revenue
|
2,997.00M | 3,096.00M | 3,375.00M | 3,248.00M | 3,034.00M | 3,633.00M | 3,603.00M | 3,886.00M | 3,475.00M |
|
Cost of Revenue
|
2,365.00M | 2,361.00M | 2,599.00M | 2,555.00M | 2,495.00M | 2,926.00M | 2,920.00M | 3,130.00M | 2,770.00M |
|
Gross Profit
|
632.00M | 735.00M | 776.00M | 693.00M | 539.00M | 707.00M | 683.00M | 756.00M | 705.00M |
|
Selling, General & Administrative
|
197.00M | 249.00M | 249.00M | 231.00M | 260.00M | 216.00M | 216.00M | 247.00M | 240.00M |
|
Restructuring Costs
|
| | | | -1.00M | | | | |
|
Other Operating Expenses
|
-183.00M | -130.00M | -120.00M | -40.00M | -46.00M | -1.00M | -2.00M | -5.00M | -6.00M |
|
Operating Expenses
|
197.00M | 249.00M | 249.00M | 231.00M | 259.00M | 216.00M | 216.00M | 247.00M | 240.00M |
|
Operating Income
|
435.00M | 486.00M | 527.00M | 462.00M | 280.00M | 491.00M | 467.00M | 509.00M | 465.00M |
|
EBIT
|
435.00M | 486.00M | 527.00M | 462.00M | 280.00M | 491.00M | 467.00M | 509.00M | 465.00M |
|
Interest & Investment Income
|
16.00M | 14.00M | 7.00M | 7.00M | 3.00M | | | | |
|
Other Non Operating Income
|
-9.00M | -1.00M | -6.00M | -13.00M | | | 47.00M | 2.00M | 13.00M |
|
Non Operating Income
|
5.00M | 18.00M | 8.00M | -8.00M | 38.00M | 6.00M | 47.00M | 2.00M | 13.00M |
|
EBT
|
431.00M | 471.00M | 495.00M | 346.00M | 119.00M | 538.00M | 496.00M | 347.00M | 343.00M |
|
Tax Provisions
|
90.00M | 1,349.00M | -810.00M | 33.00M | 39.00M | 43.00M | 106.00M | 86.00M | 61.00M |
|
Profit After Tax
|
199.00M | -983.00M | 1,206.00M | 313.00M | 80.00M | 495.00M | 390.00M | 261.00M | 282.00M |
|
Equity Income
|
| | | | | | | | 27.00M |
|
Income from Continuing Operations
|
341.00M | -878.00M | 1,305.00M | 313.00M | 80.00M | 495.00M | 390.00M | 261.00M | 282.00M |
|
Consolidated Net Income
|
341.00M | -878.00M | 1,305.00M | 313.00M | 80.00M | 495.00M | 390.00M | 261.00M | 282.00M |
|
Income towards Parent Company
|
341.00M | -878.00M | 1,305.00M | 313.00M | 80.00M | 495.00M | 390.00M | 261.00M | 282.00M |
|
Preferred Dividend Payments
|
| | | | | 97.00M | 157.00M | 232.00M | |
|
Net Income towards Common Stockholders
|
341.00M | -878.00M | 1,305.00M | 313.00M | 80.00M | 398.00M | 233.00M | -51.00M | 282.00M |
|
EPS (Basic)
|
2.69 | -13.27 | 16.28 | 4.20 | 1.06 | 1.69 | 0.75 | -0.31 | 1.27 |
|
EPS (Weighted Average and Diluted)
|
2.69 | -13.27 | 16.21 | 4.12 | 1.05 | 1.56 | 0.75 | -0.31 | 1.26 |
|
Shares Outstanding (Weighted Average)
|
| 74.11M | 74.02M | 74.83M | 75.79M | 65.06M | 64.82M | 242.42M | 213.56M |
|
Shares Outstanding (Diluted Average)
|
| | | 75.93M | 76.10M | 317.50M | 65.08M | 166.60M | 224.12M |
|
EBITDA
|
435.00M | 486.00M | 527.00M | 462.00M | 280.00M | 491.00M | 467.00M | 509.00M | 465.00M |
|
Interest Expenses
|
7.00M | 8.00M | 19.00M | 68.00M | 79.00M | 83.00M | 8.00M | 159.00M | 156.00M |
|
Tax Rate
|
20.88% | | | 9.54% | 32.77% | 7.99% | 21.37% | 24.78% | 17.78% |