|
Revenue
|
538.30M | 617.02M | 764.89M | 897.35M | 1,008.76M | 1,132.31M | 1,188.65M | 1,376.26M | 1,524.81M | 1,777.72M | 2,055.65M | 1,787.01M | 1,865.68M | 2,208.32M | 2,968.11M | 3,857.67M | 4,485.04M |
|
Cost of Revenue
|
357.29M | 394.67M | 490.45M | 569.91M | 637.58M | 734.00M | 754.47M | 860.77M | 950.09M | 1,087.01M | 1,241.81M | 1,104.88M | 1,138.26M | 1,345.56M | 1,814.62M | 2,355.94M | 2,698.58M |
|
Gross Profit
|
181.01M | 222.35M | 274.44M | 327.44M | 371.18M | 398.31M | 434.18M | 515.49M | 574.73M | 690.72M | 813.84M | 682.13M | 727.42M | 862.76M | 1,153.49M | 1,501.73M | 1,786.46M |
|
Selling, General & Administrative
|
92.76M | 113.17M | 136.01M | 164.14M | 187.59M | 194.92M | 204.52M | 250.15M | 268.07M | 314.47M | 356.74M | 305.48M | 334.52M | 365.92M | 528.15M | 677.27M | 767.47M |
|
Other Operating Expenses
|
357.29M | 394.67M | 490.45M | 569.91M | 637.58M | 734.00M | 754.47M | 860.77M | 950.09M | 1,087.01M | 1,241.81M | 1,104.88M | 1,138.26M | 1,345.56M | 1,814.62M | 2,355.94M | 2,698.58M |
|
Operating Expenses
|
450.04M | 507.85M | 626.46M | 734.05M | 825.17M | 928.92M | 958.99M | 1,110.91M | 1,218.15M | 1,401.48M | 1,598.55M | 1,410.36M | 1,472.78M | 1,711.48M | 2,342.77M | 3,033.21M | 3,466.05M |
|
Operating Income
|
88.25M | 109.17M | 138.43M | 163.29M | 183.59M | 203.39M | 229.66M | 265.35M | 306.66M | 376.25M | 457.10M | 376.65M | 392.90M | 496.84M | 625.34M | 824.46M | 1,019.00M |
|
EBIT
|
88.25M | 109.17M | 138.43M | 163.29M | 183.59M | 203.39M | 229.66M | 265.35M | 306.66M | 376.25M | 457.10M | 376.65M | 392.90M | 496.84M | 625.34M | 824.46M | 1,019.00M |
|
Other Non Operating Income
|
0.20M | 0.39M | 0.06M | 0.31M | 0.89M | 0.62M | -0.07M | -0.02M | 1.09M | -0.06M | 2.44M | 1.37M | 1.44M | 0.56M | 2.93M | 2.44M | 4.43M |
|
Non Operating Income
|
0.20M | 0.39M | 0.06M | 0.31M | 0.89M | 0.62M | -0.07M | -0.02M | 1.09M | -0.06M | 2.44M | 1.37M | 1.44M | 0.56M | 2.93M | 2.44M | 4.43M |
|
EBT
|
87.84M | 109.06M | 138.35M | 161.18M | 180.76M | 198.57M | 224.96M | 257.05M | 297.96M | 356.29M | 437.84M | 364.86M | 387.06M | 491.02M | 555.28M | 677.59M | 893.55M |
|
Tax Provisions
|
28.00M | 36.70M | 42.90M | 54.50M | 56.20M | 59.80M | 71.40M | 80.90M | 90.30M | 70.60M | 78.10M | 29.00M | 57.30M | 100.40M | 110.90M | 118.50M | 148.00M |
|
Profit After Tax
|
59.84M | 72.36M | 95.45M | 106.67M | 124.56M | 138.77M | 153.56M | 176.15M | 207.66M | 285.69M | 359.74M | 335.86M | 329.76M | 390.62M | 444.38M | 559.09M | 745.55M |
|
Net Income - Minority
|
-77.67M | -85.71M | -91.08M | -103.09M | -116.89M | -75.14M | -83.41M | -84.33M | -87.21M | -104.76M | -28.12M | -30.43M | | | | | |
|
Income from Non-Controlling Interests
|
15.22M | 17.42M | 22.63M | 21.53M | 22.16M | 17.48M | 20.20M | 19.96M | 21.68M | 26.45M | 31.84M | 21.87M | 25.54M | 38.95M | 40.79M | 44.98M | 55.17M |
|
Income from Continuing Operations
|
59.84M | 72.36M | 95.45M | 106.67M | 124.56M | 138.77M | 153.56M | 176.15M | 207.66M | 285.69M | 359.74M | 335.86M | 329.76M | 390.62M | 444.38M | 559.09M | 745.55M |
|
Consolidated Net Income
|
59.84M | 72.36M | 95.45M | 106.67M | 124.56M | 138.77M | 153.56M | 176.15M | 207.66M | 285.69M | 359.74M | 335.86M | 329.76M | 390.62M | 444.38M | 559.09M | 745.55M |
|
Income towards Parent Company
|
-17.82M | -13.36M | 4.37M | 3.59M | 7.67M | 63.64M | 70.16M | 91.82M | 120.45M | 180.93M | 331.62M | 305.43M | 329.76M | 390.62M | 444.38M | 559.09M | 745.55M |
|
Net Income towards Common Stockholders
|
-17.82M | -13.36M | 4.37M | 3.59M | 7.67M | 63.64M | 70.16M | 91.82M | 120.45M | 180.93M | 331.62M | 305.43M | 329.76M | 390.62M | 444.38M | 559.09M | 745.55M |
|
EPS (Basic)
|
1.09 | 1.07 | 1.12 | 1.29 | 1.54 | 1.82 | 1.60 | 1.19 | 1.41 | 1.96 | 2.45 | 2.33 | 2.25 | 2.59 | 2.94 | 3.71 | 4.97 |
|
EPS (Weighted Average and Diluted)
|
1.06 | 1.04 | 1.10 | 1.28 | 1.53 | 1.80 | 1.57 | 1.17 | 1.37 | 1.90 | 2.39 | 2.29 | 2.21 | 2.55 | 2.91 | 3.67 | 4.90 |
|
Shares Outstanding (Weighted Average)
|
124.40M | 125.67M | 127.43M | 128.69M | 129.62M | 129.92M | 130.54M | 131.48M | 131.96M | 132.89M | 134.15M | 134.94M | 135.38M | 136.59M | 138.19M | 138.60M | 139.21M |
|
Shares Outstanding (Diluted Average)
|
42.23M | 52.77M | 66.41M | 66.62M | 66.98M | 67.45M | 84.76M | 133.15M | 135.59M | 136.70M | 137.35M | 137.30M | 137.85M | 138.04M | 138.91M | 140.20M | 140.77M |
|
EBITDA
|
88.25M | 109.17M | 138.43M | 163.29M | 183.59M | 203.39M | 229.66M | 265.35M | 306.66M | 376.25M | 457.10M | 376.65M | 392.90M | 496.84M | 625.34M | 824.46M | 1,019.00M |
|
Interest Expenses
|
0.61M | 0.51M | 0.14M | 2.43M | 3.72M | 5.44M | 4.63M | 8.27M | 9.79M | 19.90M | 21.70M | 13.16M | 7.29M | 6.39M | 72.98M | 149.31M | 129.88M |
|
Tax Rate
|
31.87% | 33.65% | 31.01% | 33.81% | 31.09% | 30.12% | 31.74% | 31.47% | 30.31% | 19.82% | 17.84% | 7.95% | 14.80% | 20.45% | 19.97% | 17.49% | 16.56% |