|
Revenue
|
1,383.10M | 1,153.64M | 1,121.28M | 1,216.34M | 1,037.30M | 1,135.10M | 1,087.10M | 1,083.40M | 1.06M | 1.34M | 1.23M | 1.03M | 1,273.37M | 1,569.05M | 1,089.27M | 1,010.90M | 1,414.20M | 1,631.50M | 1,180.30M | 1,032.30M | 1,571.70M | 1,834.30M | 1,130.60M | 1,031.20M | 1,672.94M | 1,824.39M | 1,317.43M | 1,007.10M | 1,749.97M | 1,861.08M | 1,274.81M | 1,110.60M | 1,501.93M | 1,765.17M | 1,151.19M | 1,228.93M | 1,363.90M | 1,525.10M | 1,123.90M | 1,145.86M | 1,384.38M | 1,632.62M | 1,272.52M | 1,072.27M | 1,298.24M | 865.23M | 1,165.68M | 725.22M | 1,422.51M | 1,532.06M | 1,365.31M | 1,016.43M | 1,495.19M | 1,469.09M | 1,648.58M | 1,142.28M | 1,788.69M | 1,445.52M | 1,549.06M | 1,053.21M | 1,729.61M | 1,618.89M | 1,150.69M | 687.61M | 1,329.21M | 1,307.10M | 1,340.71M |
|
Cost of Revenue
|
804.39M | 767.37M | 750.19M | 569.51M | 657.79M | 738.12M | 707.31M | 646.01M | 711.18M | 871.48M | 817.31M | 706.33M | 816.86M | 1,005.23M | 711.36M | 688.94M | 894.81M | 1,029.60M | 763.97M | 707.55M | 979.56M | 1,110.15M | 735.96M | 716.94M | 920.29M | 1,003.57M | 746.28M | 686.14M | 986.33M | 1,062.56M | 724.61M | 652.50M | 853.89M | 1,004.17M | 687.82M | 726.45M | 890.17M | 993.04M | 776.53M | 692.06M | 848.20M | 979.27M | 748.88M | 653.46M | 780.87M | 561.65M | 676.80M | 416.44M | 811.62M | 924.45M | 850.19M | 657.02M | 895.54M | 879.72M | 946.66M | 681.82M | 1,007.30M | 790.63M | 893.34M | 631.03M | 1,023.68M | 924.01M | 618.58M | 439.67M | 770.78M | 750.79M | 798.68M |
|
Gross Profit
|
578.71M | 386.28M | 371.09M | 646.83M | 379.51M | 396.98M | 379.79M | 437.39M | -710.12M | -870.14M | -816.08M | -705.30M | 456.51M | 563.82M | 377.90M | 321.96M | 519.39M | 601.90M | 416.33M | 324.75M | 592.14M | 724.15M | 394.64M | 314.26M | 752.65M | 820.82M | 571.15M | 320.96M | 763.64M | 798.52M | 550.20M | 458.10M | 648.04M | 761.00M | 463.37M | 502.48M | 473.73M | 532.06M | 347.37M | 453.81M | 536.18M | 653.35M | 523.64M | 418.81M | 517.38M | 303.58M | 488.89M | 308.79M | 610.88M | 607.61M | 515.12M | 359.41M | 599.65M | 589.37M | 701.92M | 460.47M | 781.38M | 654.89M | 655.72M | 422.18M | 705.93M | 694.88M | 532.12M | 247.94M | 558.42M | 556.30M | 542.03M |
|
Selling, General & Administrative
|
242.02M | 209.89M | 200.26M | 348.15M | 235.35M | 243.43M | 241.98M | 299.62M | 234.12M | 268.42M | 256.74M | 301.67M | 265.65M | 283.24M | 257.36M | 304.98M | 271.50M | 281.38M | 273.02M | 298.85M | 276.42M | 286.16M | 279.94M | 316.99M | 277.75M | 301.94M | 286.87M | 353.54M | 291.77M | 319.84M | 292.71M | 309.47M | 271.98M | 291.08M | 293.54M | 323.57M | 290.19M | 313.05M | 306.67M | 348.20M | 268.62M | 307.62M | 309.03M | 313.78M | 277.97M | 224.37M | 231.72M | 316.57M | 231.84M | 261.51M | 254.31M | 303.92M | 239.62M | 235.23M | 265.84M | 338.64M | 285.86M | 290.27M | 301.45M | 297.96M | 293.10M | 304.01M | 273.88M | 274.26M | 255.66M | 300.56M | 292.88M |
|
Restructuring Costs
|
34.86M | 15.13M | 1.20M | 223.07M | 48.24M | 30.12M | 67.48M | 17.67M | 23.00M | 13.59M | 12.43M | 18.97M | 11.45M | 6.22M | 9.17M | 1.63M | 2.94M | -5.30M | 0.65M | -0.42M | | | | | | | | | | | | | | | | | 46.84M | 12.37M | 14.83M | 19.36M | 13.63M | 10.42M | 7.63M | 0.67M | | 41.95M | 43.91M | 44.15M | -0.37M | 0.92M | 0.61M | 2.25M | -0.13M | -0.26M | 0.00M | -0.15M | | | | | | | | | | | |
|
Other Operating Expenses
|
864.00M | | | | 770.80M | 816.50M | 798.14M | 729.39M | 774.82M | 921.68M | 885.40M | 770.91M | 877.13M | 1,048.68M | 766.66M | 748.15M | 948.47M | 1,086.40M | 818.52M | 770.16M | 1,038.74M | 1,166.85M | 797.60M | 784.83M | 985.08M | 1,059.93M | 814.73M | 759.87M | 1,069.37M | 1,128.91M | 803.73M | 734.36M | 940.77M | 1,074.80M | 763.25M | 806.16M | 968.68M | 1,063.86M | 844.76M | 774.56M | 935.01M | 1,058.32M | 836.01M | 745.42M | 912.76M | 715.01M | 752.16M | 484.13M | 844.86M | 989.27M | 906.17M | 717.57M | 966.46M | 956.50M | 1,044.01M | 800.09M | 1,133.21M | 933.91M | 1,038.32M | 776.40M | 1,173.43M | 1,073.78M | 771.02M | 606.70M | 913.05M | 894.11M | 573.07M |
|
Operating Expenses
|
1,140.88M | 225.02M | 201.47M | 571.22M | 1,054.38M | 1,090.05M | 1,107.59M | 1,046.68M | 1,031.93M | 1,203.69M | 1,154.57M | 1,091.55M | 1,154.23M | 1,338.15M | 1,033.19M | 1,054.76M | 1,222.91M | 1,362.49M | 1,092.18M | 1,068.60M | 1,315.17M | 1,453.00M | 1,077.53M | 1,101.82M | 1,262.83M | 1,361.88M | 1,101.59M | 1,113.41M | 1,361.14M | 1,448.76M | 1,096.44M | 1,043.83M | 1,212.75M | 1,365.88M | 1,056.78M | 1,129.73M | 1,305.70M | 1,389.28M | 1,166.25M | 1,142.12M | 1,217.27M | 1,376.36M | 1,152.67M | 1,059.88M | 1,190.73M | 981.33M | 1,027.80M | 844.84M | 1,076.33M | 1,251.70M | 1,161.10M | 1,023.74M | 1,205.95M | 1,191.47M | 1,309.86M | 1,138.57M | 1,419.08M | 1,224.18M | 1,339.77M | 1,074.36M | 1,466.53M | 1,377.79M | 1,044.90M | 880.96M | 1,168.71M | 1,194.66M | 865.95M |
|
Operating Income
|
242.22M | 70.75M | 69.65M | -176.36M | 152.79M | 218.75M | 152.37M | 36.72M | 193.00M | 301.90M | 242.69M | 92.38M | 208.06M | 309.56M | 144.75M | 116.10M | 276.80M | 357.70M | 175.50M | 122.04M | 347.70M | 473.30M | 146.30M | 98.33M | 410.12M | 462.52M | 215.84M | 67.22M | 388.83M | 412.32M | 178.38M | 66.77M | 289.18M | 399.29M | 94.41M | 99.20M | 172.80M | 243.40M | 83.80M | 3.74M | 167.11M | 256.26M | 119.84M | 12.39M | 107.51M | -116.10M | 137.88M | -119.62M | 346.17M | 280.36M | 204.21M | -7.31M | 289.23M | 277.62M | 338.72M | 3.71M | 369.61M | 221.34M | 209.28M | -21.15M | 263.08M | 241.10M | 105.80M | -193.35M | 160.50M | 112.44M | 474.76M |
|
EBIT
|
242.22M | 70.75M | 69.65M | -176.36M | 152.79M | 218.75M | 152.37M | 36.72M | 193.00M | 301.90M | 242.69M | 92.38M | 208.06M | 309.56M | 144.75M | 116.10M | 276.80M | 357.70M | 175.50M | 122.04M | 347.70M | 473.30M | 146.30M | 98.33M | 410.12M | 462.52M | 215.84M | 67.22M | 388.83M | 412.32M | 178.38M | 66.77M | 289.18M | 399.29M | 94.41M | 99.20M | 172.80M | 243.40M | 83.80M | 3.74M | 167.11M | 256.26M | 119.84M | 12.39M | 107.51M | -116.10M | 137.88M | -119.62M | 346.17M | 280.36M | 204.21M | -7.31M | 289.23M | 277.62M | 338.72M | 3.71M | 369.61M | 221.34M | 209.28M | -21.15M | 263.08M | 241.10M | 105.80M | -193.35M | 160.50M | 112.44M | 474.76M |
|
Interest & Investment Income
|
1.95M | 0.32M | 0.95M | 1.04M | 0.88M | 1.55M | 1.24M | 1.78M | 1.40M | 1.75M | 2.48M | 2.34M | 1.93M | 2.23M | 1.45M | 1.76M | 1.61M | 1.77M | 1.16M | 1.31M | 1.66M | 1.77M | 1.51M | 1.56M | 1.32M | 1.45M | 3.21M | 0.60M | 0.77M | 0.69M | 2.30M | 0.89M | 0.88M | 0.58M | 1.08M | 1.04M | 1.20M | 2.53M | -1.11M | -1.68M | 6.36M | 3.57M | 2.04M | 4.40M | -5.35M | 5.76M | 2.67M | 4.48M | 1.40M | 2.73M | 0.20M | 2.36M | -1.98M | -3.53M | 1.72M | 8.32M | 10.03M | 11.15M | 9.87M | 15.73M | 14.40M | 14.81M | 16.45M | 13.30M | 8.94M | 10.95M | 12.27M |
|
Other Non Operating Income
|
| | | | | | | 85.20M | | | | | | | | | | | | | | | | | | | | | | | | | 2.30M | 2.29M | 2.30M | 2.29M | 0.22M | 0.65M | 0.64M | 1.53M | 4.66M | 4.04M | 3.16M | 4.66M | 0.15M | 0.16M | 0.15M | -2.31M | 0.28M | 0.69M | 0.86M | 18.25M | 11.03M | 10.05M | 9.36M | 18.21M | 20.10M | 7.23M | 26.81M | 17.67M | 20.56M | 15.88M | 18.41M | 17.44M | 16.27M | 14.48M | 14.71M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.30M | 2.29M | 2.30M | 2.29M | 0.22M | 0.65M | 0.64M | 1.53M | 4.66M | 4.04M | 3.16M | 4.66M | 0.15M | 0.16M | 0.15M | -2.31M | 0.28M | 0.69M | 0.86M | 18.25M | 11.03M | 10.05M | 9.36M | 18.21M | 20.10M | 7.23M | 26.81M | 17.67M | 20.56M | 15.88M | 18.41M | 17.44M | 16.27M | 14.48M | 14.71M |
|
EBT
|
234.43M | 69.53M | 69.28M | -177.11M | 130.20M | 196.70M | 130.50M | -66.96M | 0.18M | 0.29M | 0.23M | 0.08M | 265.90M | 382.15M | 207.11M | 106.36M | 338.50M | 422.40M | 241.30M | 112.10M | 408.90M | 549.10M | 225.50M | 99.90M | 411.43M | 463.96M | 214.17M | 60.60M | 382.43M | 405.92M | 172.97M | 62.60M | 284.68M | 394.43M | 89.89M | 94.83M | 230.20M | 319.40M | 141.20M | -4.10M | 170.40M | 256.08M | 117.26M | 13.70M | 94.57M | -117.95M | 132.93M | -125.27M | 340.14M | 276.06M | 197.49M | 5.54M | 290.57M | 276.42M | 341.68M | 22.57M | 392.01M | 232.02M | 238.28M | 4.57M | 290.37M | 264.11M | 132.95M | -170.29M | 178.03M | 130.17M | 491.55M |
|
Tax Provisions
|
106.37M | 49.78M | 42.80M | -90.95M | 61.47M | 57.42M | 36.79M | -24.88M | 63.65M | 101.72M | 50.30M | 28.91M | 93.86M | 134.90M | 73.11M | 35.72M | 114.40M | 150.61M | 78.61M | 36.68M | 142.95M | 194.92M | 75.44M | 25.40M | 141.58M | 164.15M | 73.82M | 18.41M | 131.94M | 125.48M | 58.91M | 15.42M | 98.31M | 135.57M | 21.69M | 86.51M | 55.39M | 77.06M | 27.34M | -4.61M | 42.45M | 60.45M | 30.69M | 0.18M | 24.87M | -25.74M | 12.71M | -28.87M | 81.00M | 69.72M | 34.52M | -16.02M | 68.07M | 60.57M | 80.49M | -17.11M | 90.18M | 58.19M | 42.18M | -18.72M | 58.13M | 48.71M | 16.98M | -51.86M | 47.23M | 24.42M | 116.38M |
|
Profit After Tax
|
128.05M | 19.75M | 26.48M | -92.94M | 68.70M | 139.30M | 93.70M | -42.08M | 0.12M | 0.19M | 0.18M | 0.11M | 172.03M | 247.25M | 134.00M | 70.64M | 224.10M | 271.70M | 162.70M | 75.40M | 265.90M | 354.20M | 150.10M | 74.50M | 269.85M | 299.81M | 140.35M | 42.20M | 250.49M | 280.43M | 114.06M | 47.18M | 186.37M | 258.87M | 68.21M | 8.31M | 174.80M | 242.30M | 113.90M | 0.50M | 127.94M | 195.63M | 86.56M | 13.50M | 69.69M | -92.22M | 120.22M | -96.40M | 259.14M | 206.34M | 162.97M | 21.57M | 222.50M | 215.85M | 261.19M | 41.87M | 304.09M | 178.04M | 198.65M | 25.81M | 234.94M | 218.27M | 119.04M | -116.89M | 133.10M | 107.57M | 377.37M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.19M | -2.26M | -4.21M | -2.55M | -2.52M | -2.71M | -2.86M | -3.07M | -1.54M | -2.31M | -1.82M | -2.20M |
|
Income from Continuing Operations
|
128.05M | 19.75M | 26.48M | -86.16M | 68.73M | 139.28M | 93.71M | -42.08M | -63.47M | -101.43M | -50.07M | -28.83M | 172.03M | 247.25M | 134.00M | 70.64M | 224.10M | 271.79M | 162.69M | 75.42M | 265.95M | 354.18M | 150.06M | 74.50M | 269.85M | 299.81M | 140.35M | 42.19M | 250.49M | 280.43M | 114.06M | 47.18M | 186.37M | 258.87M | 68.21M | 8.31M | 174.81M | 242.34M | 113.86M | 0.51M | 127.94M | 195.63M | 86.56M | 13.52M | 69.69M | -92.22M | 120.22M | -96.40M | 259.14M | 206.34M | 162.97M | 21.57M | 222.50M | 215.85M | 261.19M | 39.68M | 301.83M | 173.83M | 196.10M | 23.28M | 232.23M | 215.41M | 115.97M | -118.43M | 130.80M | 105.75M | 375.17M |
|
Consolidated Net Income
|
-10.71M | 19.75M | 26.48M | -86.16M | -35.40M | -68.10M | -4.90M | -4.69M | | | | 0.05M | | | | | 224.10M | 271.79M | 162.69M | 75.42M | 265.95M | 354.18M | 150.06M | 74.50M | 269.85M | 299.81M | 140.35M | 42.19M | 250.49M | 280.43M | 114.06M | 47.18M | 186.37M | 258.87M | 68.21M | 8.31M | 174.81M | 242.34M | 113.86M | 0.51M | 127.94M | 195.63M | 86.56M | 13.52M | 69.69M | -92.22M | 120.22M | -96.40M | 259.14M | 206.34M | 162.97M | 21.57M | 222.50M | 215.85M | 261.19M | 39.68M | 301.83M | 173.83M | 196.10M | 23.28M | 232.23M | 215.41M | 115.97M | -118.43M | 130.80M | 105.75M | 375.17M |
|
Income towards Parent Company
|
-10.71M | 19.75M | 26.48M | -86.16M | -35.40M | -68.10M | -4.90M | -4.69M | | | | 0.05M | | | | | 224.10M | 271.79M | 162.69M | 75.42M | 265.95M | 354.18M | 150.06M | 74.50M | 269.85M | 299.81M | 140.35M | 42.19M | 250.49M | 280.43M | 114.06M | 47.18M | 186.37M | 258.87M | 68.21M | 8.31M | 174.81M | 242.34M | 113.86M | 0.51M | 127.94M | 195.63M | 86.56M | 13.52M | 69.69M | -92.22M | 120.22M | -96.40M | 259.14M | 206.34M | 162.97M | 21.57M | 222.50M | 215.85M | 261.19M | 39.68M | 301.83M | 173.83M | 196.10M | 23.28M | 232.23M | 215.41M | 115.97M | -118.43M | 130.80M | 105.75M | 375.17M |
|
Net Income towards Common Stockholders
|
-10.71M | 19.75M | 26.48M | -86.16M | -35.40M | -68.10M | -4.90M | -4.69M | | | | 0.05M | | | | | 224.10M | 271.79M | 162.69M | 75.42M | 265.95M | 354.18M | 150.06M | 74.50M | 269.85M | 299.81M | 140.35M | 42.19M | 250.49M | 280.43M | 114.06M | 47.18M | 186.37M | 258.87M | 68.21M | 8.31M | 174.81M | 242.34M | 113.86M | 0.51M | 127.94M | 195.63M | 86.56M | 13.52M | 69.69M | -92.22M | 120.22M | -96.40M | 259.14M | 206.34M | 162.97M | 21.57M | 222.50M | 215.85M | 261.19M | 39.68M | 301.83M | 173.83M | 196.10M | 23.28M | 232.23M | 215.41M | 115.97M | -118.43M | 130.80M | 105.75M | 375.17M |
|
EPS (Basic)
|
0.55 | 0.08 | 0.11 | -0.40 | 0.30 | 0.60 | 0.40 | -0.18 | 0.51 | 0.81 | 0.79 | 0.46 | 0.75 | 1.08 | 0.59 | 0.31 | 1.00 | 1.22 | 0.73 | 0.34 | 1.21 | 1.63 | 0.70 | 0.35 | 1.28 | 1.44 | 0.69 | 0.22 | 1.37 | 1.55 | 0.64 | 0.28 | 1.06 | 1.48 | 0.40 | 0.07 | 1.04 | 1.45 | 0.69 | | 0.80 | 1.23 | 0.55 | 0.09 | 0.46 | -0.60 | 0.78 | -0.63 | 1.69 | 1.34 | 1.06 | 0.14 | 1.46 | 1.47 | 1.79 | 0.30 | 2.08 | 1.24 | 1.40 | 0.22 | 1.73 | 1.64 | 0.92 | -0.84 | 1.07 | 0.89 | 3.13 |
|
EPS (Weighted Average and Diluted)
|
0.55 | 0.08 | 0.11 | -0.40 | 0.29 | 0.59 | 0.40 | -0.18 | 0.51 | 0.81 | 0.78 | 0.46 | 0.74 | 1.07 | 0.59 | 0.31 | 0.99 | 1.21 | 0.73 | 0.34 | 1.21 | 1.62 | 0.69 | 0.35 | 1.27 | 1.44 | 0.69 | 0.22 | 1.36 | 1.55 | 0.64 | 0.28 | 1.05 | 1.48 | 0.40 | 0.07 | 1.03 | 1.45 | 0.68 | | 0.80 | 1.23 | 0.55 | 0.09 | 0.45 | -0.60 | 0.78 | -0.63 | 1.68 | 1.33 | 1.05 | 0.13 | 1.45 | 1.46 | 1.78 | 0.28 | 2.04 | 1.22 | 1.38 | 0.22 | 1.72 | 1.63 | 0.91 | -0.83 | 1.07 | 0.88 | 3.10 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | | | 233.99M | | 228.99M | | 227.95M | | 224.43M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | 235.98M | | | | 230.07M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
242.22M | 70.75M | 69.65M | -176.36M | 152.79M | 218.75M | 152.37M | 36.72M | 193.00M | 301.90M | 242.69M | 92.38M | 208.06M | 309.56M | 144.75M | 116.10M | 276.80M | 357.70M | 175.50M | 122.04M | 347.70M | 473.30M | 146.30M | 98.33M | 410.12M | 462.52M | 215.84M | 67.22M | 388.83M | 412.32M | 178.38M | 66.77M | 289.18M | 399.29M | 94.41M | 99.20M | 172.80M | 243.40M | 83.80M | 3.74M | 167.11M | 256.26M | 119.84M | 12.39M | 107.51M | -116.10M | 137.88M | -119.62M | 346.17M | 280.36M | 204.21M | -7.31M | 289.23M | 277.62M | 338.72M | 3.71M | 369.61M | 221.34M | 209.28M | -21.15M | 263.08M | 241.10M | 105.80M | -193.35M | 160.50M | 112.44M | 474.76M |
|
Interest Expenses
|
53.70M | 1.54M | 1.31M | 270.52M | 81.20M | 69.12M | 62.78M | 59.38M | 58.03M | 56.99M | 61.91M | 52.56M | 51.26M | 48.71M | 46.23M | 49.79M | 40.55M | 45.51M | 39.94M | 39.49M | 38.86M | 40.74M | 40.14M | 44.74M | 38.54M | 41.19M | 41.21M | 41.05M | 45.92M | 42.90M | 42.57M | 42.37M | 43.29M | 44.41M | 46.17M | 46.33M | 48.45M | 51.94M | 44.70M | 48.10M | 52.32M | 52.67M | 53.39M | 52.05M | 52.47M | 62.19M | 67.53M | 64.25M | 55.71M | 48.62M | 44.77M | 43.85M | 42.10M | 47.65M | 60.74M | 67.17M | 73.55M | 86.00M | 84.12M | 88.70M | 88.74M | 93.74M | 94.46M | 94.82M | 88.93M | 93.57M | 75.88M |
|
Tax Rate
|
45.38% | 71.59% | 61.78% | 51.35% | 47.21% | 29.19% | 28.19% | 37.16% | 34,802.62% | 34,799.86% | 21,506.20% | 34,580.14% | 35.30% | 35.30% | 35.30% | 33.58% | 33.80% | 35.66% | 32.58% | 32.72% | 34.96% | 35.50% | 33.45% | 25.43% | 34.41% | 35.38% | 34.47% | 30.38% | 34.50% | 30.91% | 34.06% | 24.63% | 34.53% | 34.37% | 24.12% | 91.23% | 24.06% | 24.13% | 19.36% | 112.32% | 24.91% | 23.61% | 26.18% | 1.34% | 26.30% | 21.82% | 9.56% | 23.05% | 23.81% | 25.26% | 17.48% | -289.02% | 23.43% | 21.91% | 23.56% | -75.83% | 23.00% | 25.08% | 17.70% | -409.72% | 20.02% | 18.44% | 12.77% | 30.45% | 26.53% | 18.76% | 23.68% |