|
Revenue
|
1,712.00M | 1,610.00M | 1,665.00M | 1,736.00M | 1,684.00M | 1,563.00M | 1,593.00M | 1,735.00M | 1,568.00M | 1,721.00M | 1,596.00M | 1,823.00M | 1,562.00M | 1,683.00M | 1,637.00M | 1,938.00M | 1,594.00M | 1,719.00M | 1,717.00M | 1,927.00M | 1,570.00M | 1,745.00M | 1,800.00M | 1,905.00M | 1,763.00M | 1,700.00M | 1,683.00M | 1,922.00M | 1,724.00M | 1,858.00M | 1,863.00M | 1,996.00M | 1,874.00M | 2,020.00M | 2,083.00M | 2,199.00M | 2,080.00M | 2,188.00M | 2,219.00M | 2,412.00M | 2,263.00M | 2,027.00M | 2,314.00M | 2,757.00M | 2,278.00M | 2,231.00M | 2,338.00M | 2,677.00M | 2,576.00M | 2,662.00M | 2,626.00M | 2,812.00M | 2,674.00M | 2,787.00M | 2,816.00M | 3,177.00M | 2,805.00M | 2,977.00M | 2,749.00M | 3,004.00M | 2,734.00M | 3,082.00M | 3,192.00M |
|
Cost of Revenue
|
220.00M | 1,321.00M | 1,270.00M | 1,200.00M | 1,253.00M | 1,124.00M | 1,166.00M | 1,251.00M | 1,152.00M | 1,252.00M | 1,187.00M | 1,249.00M | 1,086.00M | 1,157.00M | 1,123.00M | 1,329.00M | 1,060.00M | 1,131.00M | 1,086.00M | 1,212.00M | 985.00M | 972.00M | 1,164.00M | 1,198.00M | 1,139.00M | 1,043.00M | 1,059.00M | 1,139.00M | 1,027.00M | 1,061.00M | 1,105.00M | 998.00M | 1,063.00M | 1,147.00M | 1,159.00M | 1,258.00M | 1,258.00M | 1,250.00M | 1,246.00M | 1,404.00M | 1,290.00M | 1,253.00M | 1,388.00M | 1,690.00M | 1,454.00M | 1,495.00M | 1,453.00M | 1,556.00M | 1,468.00M | 1,526.00M | 1,517.00M | 1,714.00M | 1,568.00M | 1,602.00M | 1,541.00M | 1,756.00M | 1,537.00M | 1,627.00M | 1,556.00M | 1,780.00M | 1,451.00M | 1,696.00M | 1,815.00M |
|
Gross Profit
|
1,492.00M | 289.00M | 395.00M | 536.00M | 431.00M | 439.00M | 427.00M | 484.00M | 416.00M | 469.00M | 409.00M | 574.00M | 476.00M | 526.00M | 514.00M | 609.00M | 534.00M | 588.00M | 631.00M | 715.00M | 585.00M | 773.00M | 636.00M | 707.00M | 624.00M | 657.00M | 624.00M | 783.00M | 697.00M | 797.00M | 758.00M | 998.00M | 811.00M | 873.00M | 924.00M | 941.00M | 822.00M | 938.00M | 973.00M | 1,008.00M | 973.00M | 774.00M | 926.00M | 1,067.00M | 824.00M | 736.00M | 885.00M | 1,121.00M | 1,108.00M | 1,136.00M | 1,109.00M | 1,098.00M | 1,106.00M | 1,185.00M | 1,275.00M | 1,421.00M | 1,268.00M | 1,350.00M | 1,193.00M | 1,224.00M | 1,283.00M | 1,386.00M | 1,377.00M |
|
Selling, General & Administrative
|
154.00M | 161.00M | 158.00M | 7.00M | 149.00M | 169.00M | 153.00M | 163.00M | 150.00M | 176.00M | 164.00M | 233.00M | 170.00M | 185.00M | 186.00M | 198.00M | 150.00M | 170.00M | 189.00M | 217.00M | 150.00M | 173.00M | 150.00M | 196.00M | 137.00M | 151.00M | 147.00M | 333.00M | 178.00M | 182.00M | 181.00M | 218.00M | 192.00M | 209.00M | 208.00M | 262.00M | 171.00M | 184.00M | 209.00M | 224.00M | 214.00M | 214.00M | 220.00M | 256.00M | 206.00M | 204.00M | 226.00M | 262.00M | 217.00M | 227.00M | 244.00M | 236.00M | 220.00M | 238.00M | 253.00M | 311.00M | 232.00M | 255.00M | 252.00M | 234.00M | 246.00M | 241.00M | 245.00M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.00M | 1.00M | | | -1.00M | 1.00M | | | -1.00M | 1.00M | | | | | |
|
Operating Expenses
|
154.00M | 161.00M | 158.00M | 7.00M | 149.00M | 169.00M | 153.00M | 163.00M | 150.00M | 176.00M | 164.00M | 233.00M | 170.00M | 185.00M | 186.00M | 198.00M | 150.00M | 170.00M | 189.00M | 217.00M | 150.00M | 173.00M | 150.00M | 196.00M | 137.00M | 151.00M | 147.00M | 333.00M | 178.00M | 182.00M | 181.00M | 218.00M | 192.00M | 209.00M | 208.00M | 262.00M | 171.00M | 184.00M | 209.00M | 224.00M | 214.00M | 214.00M | 220.00M | 256.00M | 206.00M | 204.00M | 226.00M | 262.00M | 217.00M | 227.00M | 244.00M | 236.00M | 220.00M | 238.00M | 253.00M | 311.00M | 232.00M | 255.00M | 252.00M | 234.00M | 246.00M | 241.00M | 245.00M |
|
Operating Income
|
87.00M | -20.00M | 77.00M | 97.00M | 83.00M | 89.00M | -193.00M | 121.00M | 80.00M | 106.00M | 66.00M | 106.00M | 95.00M | 116.00M | 127.00M | 174.00M | 159.00M | 181.00M | 171.00M | 144.00M | 156.00M | 269.00M | 200.00M | 144.00M | 198.00M | 217.00M | 175.00M | 268.00M | 168.00M | 241.00M | 241.00M | 231.00M | 191.00M | 257.00M | 290.00M | 213.00M | 161.00M | 175.00M | 214.00M | 186.00M | 215.00M | 57.00M | 222.00M | 305.00M | 147.00M | 128.00M | 118.00M | 120.00M | 138.00M | 191.00M | 131.00M | 105.00M | 141.00M | 156.00M | 172.00M | 312.00M | 154.00M | 189.00M | 82.00M | 110.00M | 161.00M | 163.00M | 161.00M |
|
EBIT
|
87.00M | -20.00M | 77.00M | 97.00M | 83.00M | 89.00M | -193.00M | 121.00M | 80.00M | 106.00M | 66.00M | 106.00M | 95.00M | 116.00M | 127.00M | 174.00M | 159.00M | 181.00M | 171.00M | 144.00M | 156.00M | 269.00M | 200.00M | 144.00M | 198.00M | 217.00M | 175.00M | 268.00M | 168.00M | 241.00M | 241.00M | 231.00M | 191.00M | 257.00M | 290.00M | 213.00M | 161.00M | 175.00M | 214.00M | 186.00M | 215.00M | 57.00M | 222.00M | 305.00M | 147.00M | 128.00M | 118.00M | 120.00M | 138.00M | 191.00M | 131.00M | 105.00M | 141.00M | 156.00M | 172.00M | 312.00M | 154.00M | 189.00M | 82.00M | 110.00M | 161.00M | 163.00M | 161.00M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | -2.00M | | 1.00M | | 1.00M | -2.00M | 1.00M | 1.00M | 1.00M | 1.00M | | 2.00M | 1.00M | 5.00M | -1.00M | | -13.00M | 3.00M | 2.00M | 14.00M | 1.00M | 7.00M | 2.00M | 7.00M | -7.00M | -10.00M | -13.00M | 10.00M | 9.00M | | 2.00M | 8.00M | 7.00M | 5.00M | 9.00M | 3.00M | 6.00M | 6.00M | 18.00M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | -2.00M | | 1.00M | | 1.00M | -2.00M | 1.00M | 1.00M | 1.00M | 1.00M | | 2.00M | 1.00M | 5.00M | -1.00M | | -13.00M | 3.00M | 2.00M | 14.00M | 1.00M | 7.00M | 2.00M | 7.00M | -7.00M | -10.00M | -13.00M | 10.00M | 9.00M | | 2.00M | 8.00M | 7.00M | 5.00M | 9.00M | 3.00M | 6.00M | 6.00M | 18.00M |
|
EBT
|
77.00M | -30.00M | 67.00M | 85.00M | 68.00M | 59.00M | -223.00M | 92.00M | 50.00M | 77.00M | 37.00M | 77.00M | 65.00M | 87.00M | 99.00M | 143.00M | 132.00M | 152.00M | 144.00M | 79.00M | 133.00M | 244.00M | 175.00M | 80.00M | 177.00M | 199.00M | 157.00M | 251.00M | 147.00M | 218.00M | 220.00M | 187.00M | 195.00M | 262.00M | 295.00M | 219.00M | 149.00M | 164.00M | 198.00M | 172.00M | 216.00M | 65.00M | 226.00M | 303.00M | 173.00M | 161.00M | 141.00M | 147.00M | 176.00M | 222.00M | 162.00M | 159.00M | 163.00M | 169.00M | 189.00M | 332.00M | 184.00M | 216.00M | 112.00M | 131.00M | 187.00M | 188.00M | 204.00M |
|
Tax Provisions
|
36.00M | -19.00M | 25.00M | 26.00M | 25.00M | 21.00M | 28.00M | 22.00M | 17.00M | 27.00M | 24.00M | 27.00M | 21.00M | 30.00M | 30.00M | 52.00M | 42.00M | 52.00M | 48.00M | 27.00M | 46.00M | 88.00M | 64.00M | 30.00M | 41.00M | 66.00M | 50.00M | 54.00M | 28.00M | 71.00M | 71.00M | 123.00M | 39.00M | 23.00M | 66.00M | 7.00M | 31.00M | 36.00M | 44.00M | 23.00M | 44.00M | 12.00M | 4.00M | 54.00M | 25.00M | 32.00M | -6.00M | 27.00M | 36.00M | 44.00M | 24.00M | 36.00M | 34.00M | 39.00M | 41.00M | 58.00M | 31.00M | 43.00M | 11.00M | 8.00M | 38.00M | 36.00M | 59.00M |
|
Profit After Tax
|
41.00M | -11.00M | 42.00M | 59.00M | 44.00M | 39.00M | -250.00M | 67.00M | 33.00M | 50.00M | 13.00M | 50.00M | 44.00M | 57.00M | 69.00M | 91.00M | 90.00M | 100.00M | 96.00M | 52.00M | 87.00M | 156.00M | 111.00M | 50.00M | 136.00M | 133.00M | 107.00M | 197.00M | 119.00M | 147.00M | 149.00M | 64.00M | 156.00M | 239.00M | 229.00M | 212.00M | 118.00M | 128.00M | 154.00M | 149.00M | 172.00M | 53.00M | 222.00M | 249.00M | 148.00M | 129.00M | 147.00M | 120.00M | 140.00M | 178.00M | 138.00M | 123.00M | 129.00M | 130.00M | 148.00M | 274.00M | 153.00M | 173.00M | 101.00M | 123.00M | 149.00M | 152.00M | 145.00M |
|
Equity Income
|
| | | | | 4.00M | 9.00M | 3.00M | 3.00M | 4.00M | 7.00M | 5.00M | 2.00M | 2.00M | 9.00M | 1.00M | 2.00M | 1.00M | 7.00M | 1.00M | 1.00M | 2.00M | 6.00M | 1.00M | | | 6.00M | -1.00M | 2.00M | 1.00M | 7.00M | 2.00M | 2.00M | 2.00M | 8.00M | 5.00M | 4.00M | 5.00M | 6.00M | 7.00M | 6.00M | 7.00M | 6.00M | 13.00M | 8.00M | 12.00M | 11.00M | 10.00M | 7.00M | 27.00M | 13.00M | 1.00M | 12.00M | 4.00M | 9.00M | 12.00M | 12.00M | 11.00M | 12.00M | 14.00M | 13.00M | 8.00M | 12.00M |
|
Income from Continuing Operations
|
41.00M | -11.00M | 42.00M | 59.00M | 43.00M | 38.00M | -251.00M | 70.00M | 33.00M | 50.00M | 13.00M | 50.00M | 44.00M | 57.00M | 69.00M | 91.00M | 90.00M | 100.00M | 96.00M | 52.00M | 87.00M | 156.00M | 111.00M | 50.00M | 136.00M | 133.00M | 107.00M | 197.00M | 119.00M | 147.00M | 149.00M | 64.00M | 156.00M | 239.00M | 229.00M | 212.00M | 118.00M | 128.00M | 154.00M | 149.00M | 172.00M | 53.00M | 222.00M | 249.00M | 148.00M | 129.00M | 147.00M | 120.00M | 140.00M | 178.00M | 138.00M | 123.00M | 129.00M | 130.00M | 148.00M | 274.00M | 153.00M | 173.00M | 101.00M | 123.00M | 149.00M | 152.00M | 145.00M |
|
Consolidated Net Income
|
41.00M | -11.00M | 42.00M | 59.00M | 43.00M | 38.00M | -251.00M | 70.00M | 33.00M | 50.00M | 13.00M | 50.00M | 44.00M | 57.00M | 69.00M | 91.00M | 90.00M | 100.00M | 96.00M | 52.00M | 87.00M | 156.00M | 111.00M | 50.00M | 136.00M | 133.00M | 107.00M | 197.00M | 119.00M | 147.00M | 149.00M | 64.00M | 156.00M | 239.00M | 229.00M | 212.00M | 118.00M | 128.00M | 154.00M | 149.00M | 172.00M | 53.00M | 222.00M | 249.00M | 148.00M | 129.00M | 147.00M | 120.00M | 140.00M | 178.00M | 138.00M | 123.00M | 129.00M | 130.00M | 148.00M | 274.00M | 153.00M | 173.00M | 101.00M | 123.00M | 149.00M | 152.00M | 145.00M |
|
Income towards Parent Company
|
41.00M | -11.00M | 42.00M | 59.00M | 43.00M | 38.00M | -251.00M | 70.00M | 33.00M | 50.00M | 13.00M | 50.00M | 44.00M | 57.00M | 69.00M | 91.00M | 90.00M | 100.00M | 96.00M | 52.00M | 87.00M | 156.00M | 111.00M | 50.00M | 136.00M | 133.00M | 107.00M | 197.00M | 119.00M | 147.00M | 149.00M | 64.00M | 156.00M | 239.00M | 229.00M | 212.00M | 118.00M | 128.00M | 154.00M | 149.00M | 172.00M | 53.00M | 222.00M | 249.00M | 148.00M | 129.00M | 147.00M | 120.00M | 140.00M | 178.00M | 138.00M | 123.00M | 129.00M | 130.00M | 148.00M | 274.00M | 153.00M | 173.00M | 101.00M | 123.00M | 149.00M | 152.00M | 145.00M |
|
Net Income towards Common Stockholders
|
41.00M | -11.00M | 42.00M | 59.00M | 43.00M | 38.00M | -251.00M | 70.00M | 33.00M | 50.00M | 13.00M | 50.00M | 44.00M | 57.00M | 69.00M | 91.00M | 90.00M | 100.00M | 96.00M | 52.00M | 87.00M | 156.00M | 111.00M | 50.00M | 136.00M | 133.00M | 107.00M | 197.00M | 119.00M | 147.00M | 149.00M | 64.00M | 156.00M | 239.00M | 229.00M | 212.00M | 118.00M | 128.00M | 154.00M | 149.00M | 172.00M | 53.00M | 222.00M | 249.00M | 148.00M | 129.00M | 147.00M | 120.00M | 140.00M | 178.00M | 138.00M | 123.00M | 129.00M | 130.00M | 148.00M | 274.00M | 153.00M | 173.00M | 101.00M | 123.00M | 149.00M | 152.00M | 145.00M |
|
EPS (Basic)
|
0.84 | 0.84 | 0.86 | 1.20 | 0.90 | 0.80 | -5.11 | 1.37 | 0.67 | 1.01 | 0.26 | 1.01 | 0.88 | 1.14 | 1.38 | 1.86 | 1.83 | 2.05 | 1.97 | 1.07 | 1.80 | 3.22 | 2.31 | 1.07 | 2.89 | 2.83 | 2.28 | 4.26 | 2.57 | 3.22 | 3.28 | 1.41 | 3.48 | 5.41 | 5.29 | 4.96 | 2.85 | 3.07 | 3.74 | 3.62 | 4.23 | 1.30 | 5.47 | 6.15 | 3.68 | 3.20 | 3.65 | 2.98 | 3.50 | 4.44 | 3.44 | 3.07 | 3.23 | 3.27 | 3.70 | 6.89 | 3.87 | 4.38 | 2.56 | 3.15 | 3.79 | 3.86 | 3.69 |
|
EPS (Weighted Average and Diluted)
|
0.84 | 0.84 | 0.86 | 1.20 | 0.90 | 0.79 | -5.11 | 1.35 | 0.67 | 1.00 | 0.26 | 0.98 | 0.87 | 1.12 | 1.36 | 1.82 | 1.81 | 2.04 | 1.96 | 1.05 | 1.79 | 3.20 | 2.29 | 1.06 | 2.87 | 2.80 | 2.27 | 4.20 | 2.56 | 3.21 | 3.27 | 1.41 | 3.48 | 5.40 | 5.29 | 4.94 | 2.85 | 3.07 | 3.74 | 3.61 | 4.23 | 1.30 | 5.45 | 6.15 | 3.68 | 3.20 | 3.65 | 2.98 | 3.50 | 4.44 | 3.44 | 3.07 | 3.23 | 3.27 | 3.70 | 6.89 | 3.87 | 4.38 | 2.56 | 3.15 | 3.79 | 3.86 | 3.68 |
|
Shares Outstanding (Weighted Average)
|
48.78M | 48.78M | 48.78M | 48.78M | 48.78M | 48.80M | 48.81M | 49.40M | 49.46M | 49.46M | 49.51M | 49.59M | 49.61M | 49.78M | 49.37M | 49.37M | 49.11M | 49.11M | 48.57M | 48.29M | 48.30M | 48.64M | 47.82M | 46.98M | 46.81M | 47.02M | 46.79M | 46.37M | 46.03M | 46.02M | 45.41M | 45.26M | 44.79M | 44.50M | 43.32M | 41.53M | 41.55M | 41.55M | 41.33M | 40.76M | 40.76M | 40.47M | 40.49M | 40.49M | 40.32M | 40.14M | 40.14M | 40.06M | 39.99M | 40.05M | 39.95M | 39.86M | 39.86M | 39.89M | 39.87M | 39.72M | 39.59M | 39.43M | 39.22M | 39.13M | 39.13M | 39.24M | 39.24M |
|
Shares Outstanding (Diluted Average)
|
48.80M | 48.80M | 48.80M | 48.80M | 48.80M | 49.60M | 48.90M | 48.80M | 49.50M | 50.10M | 50.30M | 50.10M | 50.30M | 50.70M | 50.60M | 50.40M | 49.70M | 49.50M | 49.30M | 49.30M | 48.70M | 48.80M | 48.60M | 48.30M | 47.40M | 47.50M | 47.40M | 47.20M | 46.40M | 46.10M | 45.90M | 45.80M | 44.80M | 44.60M | 44.10M | 43.80M | 41.40M | 41.70M | 41.40M | 41.40M | 40.70M | 40.70M | 40.70M | 40.60M | 40.20M | 40.30M | 40.30M | 40.30M | 40.00M | 40.10M | 40.10M | 40.10M | 39.90M | 39.90M | 40.00M | 39.90M | 39.50M | 39.50M | 39.50M | 39.40M | 39.30M | 39.40M | 39.40M |
|
EBITDA
|
54.00M | 2.00M | 49.00M | 39.00M | 62.00M | 47.00M | -240.00M | -299.00M | 48.00M | 63.00M | 30.00M | -359.00M | 46.00M | 185.00M | 87.00M | 648.00M | 96.00M | 106.00M | 99.00M | -304.00M | 100.00M | 169.00M | 121.00M | 31.00M | 148.00M | 145.00M | 120.00M | 54.00M | 135.00M | 163.00M | 119.00M | 113.00M | 171.00M | 252.00M | 244.00M | -6.00M | 137.00M | 146.00M | 173.00M | -28.00M | 187.00M | 71.00M | 241.00M | 59.00M | 172.00M | 151.00M | 178.00M | 667.00M | 76.00M | 187.00M | 146.00M | 494.00M | 132.00M | 134.00M | 150.00M | 442.00M | 156.00M | 177.00M | 104.00M | 507.00M | 150.00M | 153.00M | 145.00M |
|
Interest Expenses
|
-10.00M | 10.00M | 10.00M | 10.00M | 15.00M | 30.00M | 30.00M | 29.00M | 30.00M | 29.00M | 29.00M | 29.00M | 30.00M | 29.00M | 28.00M | 31.00M | 27.00M | 29.00M | 27.00M | 66.00M | 23.00M | 25.00M | 25.00M | 64.00M | 19.00M | 18.00M | 19.00M | 18.00M | 18.00M | 17.00M | 18.00M | 41.00M | 15.00M | 15.00M | 14.00M | 14.00M | 16.00M | 18.00M | 18.00M | 18.00M | 16.00M | 25.00M | 27.00M | 46.00M | 21.00M | 18.00M | 24.00M | 26.00M | 26.00M | 26.00M | 27.00M | 23.00M | 24.00M | 24.00M | 22.00M | 25.00M | 21.00M | 24.00M | 23.00M | 27.00M | 28.00M | 28.00M | 23.00M |
|
Tax Rate
|
46.75% | 63.33% | 37.31% | 30.59% | 36.76% | 35.59% | | 23.91% | 34.00% | 35.06% | 64.86% | 35.06% | 32.31% | 34.48% | 30.30% | 36.36% | 31.82% | 34.21% | 33.33% | 34.18% | 34.59% | 36.07% | 36.57% | 37.50% | 23.16% | 33.17% | 31.85% | 21.51% | 19.05% | 32.57% | 32.27% | 65.78% | 20.00% | 8.78% | 22.37% | 3.20% | 20.81% | 21.95% | 22.22% | 13.37% | 20.37% | 18.46% | 1.77% | 17.82% | 14.45% | 19.88% | | 18.37% | 20.45% | 19.82% | 14.81% | 22.64% | 20.86% | 23.08% | 21.69% | 17.47% | 16.85% | 19.91% | 9.82% | 6.11% | 20.32% | 19.15% | 28.92% |