|
Revenue
|
593.90M | 591.90M | 570.50M | 646.40M | 685.00M | 639.30M | 658.10M | 709.20M | 764.30M | 740.00M | 723.80M | 778.40M | 789.70M | 752.50M | 740.10M | 801.30M | 835.90M | 806.60M | 759.50M | 855.80M | 895.30M | 848.80M | 809.70M | 874.00M | 877.00M | 829.70M | 834.80M | 908.80M | 907.40M | 854.20M | 852.30M | 948.30M | 950.50M | 917.70M | 991.20M | 1,166.70M | 1,179.70M | 1,144.10M | 1,087.30M | 1,196.40M | 1,204.00M | 1,103.30M | 957.60M | 837.50M | 970.30M | 917.10M | 956.30M | 1,054.30M | 1,083.40M | 1,100.10M | 1,156.10M | 1,256.00M | 1,316.20M | 1,219.60M | 1,285.40M | 1,365.90M | 1,375.80M | 1,345.80M | 1,399.10M | 1,452.50M | 1,442.60M | 1,334.30M | 1,365.20M | 1,484.30M | 1,502.40M | 1,492.70M |
|
Cost of Revenue
|
401.00M | 400.10M | 394.80M | 435.40M | 449.80M | 432.50M | 452.90M | 479.30M | 512.00M | 503.70M | 489.70M | 518.60M | 521.20M | 502.70M | 503.80M | 529.30M | 544.60M | 535.70M | 514.50M | 563.30M | 599.10M | 573.50M | 557.90M | 590.90M | 587.00M | 562.80M | 574.90M | 615.30M | 618.70M | 595.60M | 589.70M | 652.80M | 642.90M | 628.30M | 708.30M | 818.80M | 830.70M | 823.50M | 780.00M | 839.00M | 842.00M | 777.30M | 680.00M | 582.30M | 677.50M | 656.90M | 694.10M | 756.00M | 782.30M | 810.20M | 833.00M | 872.80M | 917.70M | 852.80M | 837.10M | 869.70M | 888.40M | 900.70M | 965.50M | 938.70M | 936.60M | 882.10M | 922.60M | 932.20M | 958.10M | 967.60M |
|
Gross Profit
|
192.90M | 191.80M | 175.70M | 211.00M | 235.20M | 206.80M | 205.20M | 229.90M | 252.30M | 236.30M | 234.10M | 259.80M | 268.50M | 249.80M | 236.30M | 272.00M | 291.30M | 270.90M | 245.00M | 292.50M | 296.20M | 275.30M | 251.80M | 283.10M | 290.00M | 266.90M | 259.90M | 293.50M | 288.70M | 258.60M | 262.60M | 295.50M | 307.60M | 289.40M | 282.90M | 347.90M | 349.00M | 320.60M | 307.30M | 357.40M | 362.00M | 326.00M | 277.60M | 255.20M | 292.80M | 260.20M | 262.20M | 298.30M | 301.10M | 289.90M | 323.10M | 383.20M | 398.50M | 366.80M | 448.30M | 496.20M | 487.40M | 445.10M | 433.60M | 513.80M | 506.00M | 452.20M | 442.60M | 552.10M | 544.30M | 525.10M |
|
Selling, General & Administrative
|
101.60M | 112.30M | 110.00M | 117.50M | 117.60M | 115.80M | 121.60M | 124.80M | 127.00M | 126.50M | 132.40M | 135.30M | 133.40M | 139.30M | 138.60M | 139.90M | 139.70M | 144.70M | 140.20M | 148.80M | 153.40M | 149.20M | 146.80M | 156.40M | 159.00M | 155.00M | 158.00M | 161.40M | 152.70M | 150.80M | 154.80M | 161.10M | 157.50M | 162.90M | 183.30M | 191.00M | 185.20M | 184.00M | 186.40M | 190.50M | 189.10M | 190.10M | 171.00M | 129.90M | 144.80M | 145.60M | 152.30M | 156.10M | 155.20M | 155.60M | 180.20M | 192.60M | 194.90M | 194.80M | 199.50M | 208.40M | 211.10M | 230.60M | 219.20M | 207.50M | 193.30M | 192.50M | 212.20M | 215.80M | 213.70M | 213.60M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.70M | | | | | | | 6.90M | -0.10M | | | | | | | | | | -5.30M | | | | | -0.40M | | |
|
Operating Expenses
|
101.60M | 112.30M | 110.00M | 117.50M | 117.60M | 115.80M | 121.60M | 124.80M | 127.00M | 126.50M | 132.40M | 135.30M | 133.40M | 139.30M | 138.60M | 139.90M | 139.70M | 144.70M | 140.20M | 148.80M | 153.40M | 149.20M | 146.80M | 156.40M | 159.00M | 155.00M | 158.00M | 161.40M | 152.70M | 150.80M | 154.80M | 161.10M | 157.50M | 162.90M | 183.30M | 191.00M | 185.20M | 184.00M | 186.40M | 190.50M | 189.10M | 190.10M | 171.00M | 129.90M | 144.80M | 145.60M | 152.30M | 156.10M | 155.20M | 155.60M | 180.20M | 192.60M | 194.90M | 194.80M | 199.50M | 208.40M | 211.10M | 230.60M | 219.20M | 207.50M | 193.30M | 192.50M | 212.20M | 215.80M | 213.70M | 213.60M |
|
Operating Income
|
91.30M | 79.50M | 65.70M | 93.50M | 117.60M | 91.00M | 83.60M | 105.10M | 125.30M | 109.80M | 101.70M | 124.50M | 135.10M | 110.50M | 97.70M | 132.10M | 151.60M | 126.20M | 104.80M | 143.70M | 142.80M | 126.10M | 105.00M | 126.70M | 131.00M | 111.90M | 101.90M | 132.10M | 136.00M | 119.80M | 3.70M | 3.80M | 3.80M | 3.80M | 99.60M | 156.90M | 163.80M | 136.60M | 120.90M | 166.90M | 172.90M | 66.00M | 118.80M | 131.50M | 162.90M | 81.30M | 109.90M | 142.20M | 145.90M | 134.30M | 142.90M | 190.60M | 203.60M | 172.00M | 248.80M | 287.80M | 276.30M | 214.50M | 228.50M | 306.30M | 312.70M | 259.70M | 239.00M | 336.30M | 330.60M | 311.50M |
|
EBIT
|
91.30M | 79.50M | 65.70M | 93.50M | 117.60M | 91.00M | 83.60M | 105.10M | 125.30M | 109.80M | 101.70M | 124.50M | 135.10M | 110.50M | 97.70M | 132.10M | 151.60M | 126.20M | 104.80M | 143.70M | 142.80M | 126.10M | 105.00M | 126.70M | 131.00M | 111.90M | 101.90M | 132.10M | 136.00M | 119.80M | 3.70M | 3.80M | 3.80M | 3.80M | 99.60M | 156.90M | 163.80M | 136.60M | 120.90M | 166.90M | 172.90M | 66.00M | 118.80M | 131.50M | 162.90M | 81.30M | 109.90M | 142.20M | 145.90M | 134.30M | 142.90M | 190.60M | 203.60M | 172.00M | 248.80M | 287.80M | 276.30M | 214.50M | 228.50M | 306.30M | 312.70M | 259.70M | 239.00M | 336.30M | 330.60M | 311.50M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -9.20M | -7.80M | -10.00M | -21.10M | -19.80M | -18.70M | -14.20M | -13.80M | -14.50M | -13.60M | -22.20M |
|
Other Non Operating Income
|
0.30M | -1.80M | -0.50M | -0.50M | -0.60M | -13.10M | -2.10M | -1.70M | | -0.60M | 0.10M | -1.30M | 1.10M | -0.90M | 0.80M | -2.00M | -0.90M | -2.20M | -1.20M | -0.30M | -0.50M | 0.20M | -2.60M | -1.30M | -8.30M | -13.40M | -1.30M | -4.00M | -0.30M | -10.90M | -5.80M | -6.10M | -10.10M | -4.90M | -6.50M | -4.10M | -2.90M | -4.10M | -5.40M | -3.20M | -9.60M | 6.10M | -3.80M | -2.80M | -2.30M | 6.60M | 1.20M | -16.80M | 0.80M | | 3.60M | 2.50M | 0.80M | -2.40M | -4.10M | -4.80M | -3.50M | -6.10M | -0.70M | -1.20M | -5.60M | 0.30M | -5.30M | -6.20M | -5.90M | -7.80M |
|
Non Operating Income
|
-7.40M | -9.40M | -8.10M | -8.00M | -8.40M | -22.90M | -9.60M | -9.20M | -7.30M | -7.90M | -7.10M | -8.40M | -6.10M | -8.40M | -6.50M | -9.30M | -8.30M | -9.70M | -8.70M | -7.30M | -8.00M | -7.90M | -10.30M | -8.70M | -15.90M | -21.20M | -10.30M | -15.30M | -11.90M | -21.90M | -16.90M | -17.70M | -26.50M | -14.60M | -23.80M | -22.90M | -21.30M | -21.90M | -22.90M | -43.30M | -9.60M | 13.60M | -18.90M | -18.50M | -23.90M | -8.70M | -14.00M | -35.70M | -12.90M | -10.40M | -9.50M | -14.60M | -12.80M | -15.20M | -13.80M | -14.00M | -11.30M | -16.10M | -27.10M | -21.00M | -24.30M | -13.90M | -19.10M | -21.10M | -19.50M | -30.00M |
|
EBT
|
83.90M | 70.10M | 57.60M | 85.50M | 109.20M | 68.10M | 74.00M | 95.90M | 118.00M | 101.90M | 94.60M | 116.10M | 129.00M | 102.10M | 91.20M | 122.80M | 143.30M | 116.50M | 96.10M | 136.40M | 134.80M | 118.20M | 94.70M | 118.00M | 115.10M | 90.70M | 91.60M | 116.80M | 124.10M | 97.90M | 90.90M | 116.70M | 123.60M | 111.90M | 75.80M | 134.00M | 142.50M | 114.70M | 98.00M | 123.60M | 168.00M | 79.60M | 99.90M | 113.00M | 139.00M | 72.60M | 95.90M | 106.50M | 133.00M | 123.90M | 133.40M | 176.00M | 190.80M | 156.80M | 235.00M | 273.80M | 265.00M | 198.40M | 201.40M | 285.30M | 288.40M | 245.80M | 219.90M | 315.20M | 311.10M | 281.50M |
|
Tax Provisions
|
26.40M | 20.00M | 18.60M | 27.60M | 37.50M | 17.90M | 23.30M | 30.20M | 34.70M | 31.40M | 31.00M | 38.10M | 41.40M | 29.20M | 24.40M | 39.80M | 46.10M | 33.70M | 30.80M | 45.60M | 44.30M | 37.60M | 31.30M | 36.70M | 40.40M | 28.00M | 29.60M | 34.80M | 36.00M | 32.20M | 27.00M | 35.90M | 40.80M | 89.50M | 16.00M | 31.60M | 27.80M | 25.50M | 24.20M | 25.70M | 35.40M | 15.90M | 24.20M | 23.90M | 30.40M | 11.30M | 21.20M | 16.90M | 27.50M | 22.60M | 29.60M | 38.90M | 38.80M | 32.90M | 51.60M | 65.60M | 63.00M | 34.40M | 52.30M | 66.20M | 60.60M | 46.40M | 48.90M | 69.70M | 54.40M | 56.30M |
|
Profit After Tax
|
57.50M | 50.10M | 39.00M | 57.90M | 71.70M | 50.20M | 50.70M | 65.70M | 83.30M | 70.50M | 63.60M | 78.00M | 87.60M | 72.90M | 66.80M | 83.00M | 97.20M | 82.80M | 65.30M | 90.80M | 90.50M | 81.30M | 63.40M | 81.30M | 74.70M | 62.70M | 62.00M | 82.00M | 88.10M | 65.70M | 63.90M | 80.80M | 82.80M | 22.40M | 59.80M | 102.40M | 114.70M | 89.20M | 73.80M | 97.90M | 132.60M | 103.10M | 67.90M | 86.90M | 98.50M | 81.40M | 77.70M | 95.80M | 108.40M | 101.30M | 180.20M | 137.10M | 152.00M | 104.60M | 183.40M | 208.20M | 202.00M | 164.00M | 138.40M | 219.10M | 227.80M | 199.40M | 164.50M | 245.50M | 256.70M | 225.20M |
|
Net Income - Minority
|
| | | | | | | | | | | | | | | | | -8.40M | | | | -8.60M | -9.00M | -9.10M | -9.70M | -8.40M | -8.80M | -9.20M | -9.10M | -10.40M | -10.10M | -10.90M | -11.70M | -13.70M | -16.50M | -16.90M | -17.00M | -18.30M | -18.80M | -19.10M | -12.50M | -13.40M | -13.60M | -13.60M | -14.20M | -15.40M | -15.30M | -15.20M | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
0.20M | 0.50M | 0.40M | 0.30M | 0.40M | 0.50M | 0.40M | 0.50M | 0.90M | 0.50M | 0.40M | 0.50M | 0.50M | 1.00M | 0.90M | 0.90M | 0.70M | 0.80M | 1.10M | 0.60M | 0.90M | -0.70M | 1.00M | 1.20M | 1.40M | 1.20M | 1.10M | 1.00M | 1.40M | 1.30M | 1.10M | 1.70M | 2.00M | 2.00M | 1.50M | 2.10M | 1.10M | 1.20M | 1.50M | 1.90M | 1.90M | 1.20M | 0.70M | 0.90M | 1.50M | 1.60M | 1.40M | 0.80M | 2.10M | 1.80M | 1.30M | 1.50M | 1.70M | 1.00M | 1.50M | 1.40M | 1.90M | 1.40M | 1.30M | 1.60M | 1.60M | 1.20M | 1.30M | 1.30M | 1.20M | 1.00M |
|
Income from Continuing Operations
|
57.50M | 50.10M | 39.00M | 57.90M | 71.70M | 50.20M | 50.70M | 65.70M | 83.30M | 70.50M | 63.60M | 78.00M | 87.60M | 72.90M | 66.80M | 83.00M | 97.20M | 82.80M | 65.30M | 90.80M | 90.50M | 80.60M | 63.40M | 81.30M | 74.70M | 62.70M | 62.00M | 82.00M | 88.10M | 65.70M | 63.90M | 80.80M | 82.80M | 22.40M | 59.80M | 102.40M | 114.70M | 89.20M | 73.80M | 97.90M | 132.60M | 63.70M | 75.70M | 89.10M | 108.60M | 61.30M | 74.70M | 89.60M | 105.50M | 101.30M | 103.80M | 137.10M | 152.00M | 123.90M | 183.40M | 208.20M | 202.00M | 164.00M | 149.10M | 219.10M | 227.80M | 199.40M | 171.00M | 245.50M | 256.70M | 225.20M |
|
Consolidated Net Income
|
57.50M | 50.10M | 39.00M | 57.90M | 71.70M | 50.20M | 50.70M | 65.70M | 83.30M | 70.50M | 63.60M | 78.00M | 87.60M | 72.90M | 66.80M | 83.00M | 97.20M | 82.80M | 65.30M | 90.80M | 90.50M | 80.60M | 63.40M | 81.30M | 74.70M | 62.70M | 62.00M | 82.00M | 88.10M | 65.70M | 63.90M | 80.80M | 82.80M | 22.40M | 59.80M | 102.40M | 114.70M | 89.20M | 73.80M | 97.90M | 132.60M | 63.70M | 75.70M | 89.10M | 108.60M | 61.30M | 4.40M | 7.00M | 5.00M | 18.10M | 77.70M | -13.60M | -11.20M | -18.30M | | | | | 149.10M | 219.10M | 227.80M | 199.40M | 171.00M | 245.50M | 256.70M | 225.20M |
|
Income towards Parent Company
|
57.50M | 50.10M | 39.00M | 57.90M | 71.70M | 50.20M | 50.70M | 65.70M | 83.30M | 70.50M | 63.60M | 78.00M | 87.60M | 72.90M | 66.80M | 83.00M | 97.20M | 74.40M | 65.30M | 90.80M | 90.50M | 72.00M | 54.40M | 72.20M | 65.00M | 54.30M | 53.20M | 72.80M | 79.00M | 55.30M | 53.80M | 69.90M | 71.10M | 8.70M | 43.30M | 85.50M | 97.70M | 70.90M | 55.00M | 78.80M | 120.10M | 50.30M | 62.10M | 75.50M | 94.40M | 45.90M | -10.90M | -8.20M | 5.00M | 18.10M | 77.70M | -13.60M | -11.20M | -18.30M | | | | | 149.10M | 219.10M | 227.80M | 199.40M | 171.00M | 245.50M | 256.70M | 225.20M |
|
Net Income towards Common Stockholders
|
57.50M | 50.10M | 39.00M | 57.90M | 71.70M | 50.20M | 50.70M | 65.70M | 83.30M | 70.50M | 63.60M | 78.00M | 87.60M | 72.90M | 66.80M | 83.00M | 97.20M | 74.40M | 65.30M | 90.80M | 90.50M | 72.00M | 54.40M | 72.20M | 65.00M | 54.30M | 53.20M | 72.80M | 79.00M | 55.30M | 53.80M | 69.90M | 71.10M | 8.70M | 43.30M | 85.50M | 97.70M | 70.90M | 55.00M | 78.80M | 120.10M | 50.30M | 62.10M | 75.50M | 94.40M | 45.90M | -10.90M | -8.20M | 5.00M | 18.10M | 77.70M | -13.60M | -11.20M | -18.30M | | | | | 149.10M | 219.10M | 227.80M | 199.40M | 171.00M | 245.50M | 256.70M | 225.20M |
|
EPS (Basic)
|
1.01 | 0.85 | 0.64 | 0.96 | 1.19 | 0.82 | 0.83 | 1.08 | 1.38 | 1.18 | 1.06 | 1.31 | 1.47 | 1.21 | 1.11 | 1.38 | 1.63 | 1.39 | 1.08 | 1.53 | 1.52 | 1.39 | 1.07 | 1.39 | 1.27 | 1.06 | 1.08 | 1.46 | 1.56 | 1.16 | 1.13 | 1.44 | 1.47 | 0.37 | 1.06 | 1.83 | 2.07 | 1.61 | 1.32 | 1.76 | 2.40 | 1.87 | 1.38 | 1.62 | 1.97 | 1.49 | 1.43 | 1.76 | 1.99 | 2.15 | 3.32 | 2.52 | 2.79 | 1.95 | 3.39 | 3.85 | 3.72 | 3.02 | 2.55 | 4.04 | 4.21 | 3.69 | 3.04 | 4.58 | 4.80 | 4.21 |
|
EPS (Weighted Average and Diluted)
|
1.01 | 0.84 | 0.64 | 0.95 | 1.18 | 0.81 | 0.82 | 1.07 | 1.37 | 1.17 | 1.05 | 1.29 | 1.45 | 1.20 | 1.10 | 1.37 | 1.62 | 1.38 | 1.08 | 1.51 | 1.51 | 1.38 | 1.07 | 1.37 | 1.27 | 1.06 | 1.08 | 1.45 | 1.56 | 1.16 | 1.13 | 1.43 | 1.47 | 0.37 | 1.05 | 1.82 | 2.06 | 1.60 | 1.32 | 1.75 | 2.38 | 1.85 | 1.37 | 1.62 | 1.96 | 1.48 | 1.42 | 1.74 | 1.98 | 2.14 | 3.31 | 2.51 | 2.78 | 1.93 | 3.37 | 3.82 | 3.70 | 3.00 | 2.53 | 4.01 | 4.18 | 3.66 | 3.03 | 4.56 | 4.77 | 4.19 |
|
EBITDA
|
91.30M | 79.50M | 65.70M | 93.50M | 117.60M | 91.00M | 83.60M | 105.10M | 125.30M | 109.80M | 101.70M | 124.50M | 135.10M | 110.50M | 97.70M | 132.10M | 151.60M | 126.20M | 104.80M | 143.70M | 142.80M | 126.10M | 105.00M | 126.70M | 131.00M | 111.90M | 101.90M | 132.10M | 136.00M | 119.80M | 3.70M | 3.80M | 3.80M | 3.80M | 99.60M | 156.90M | 163.80M | 136.60M | 120.90M | 166.90M | 172.90M | 66.00M | 118.80M | 131.50M | 162.90M | 81.30M | 109.90M | 142.20M | 145.90M | 134.30M | 142.90M | 190.60M | 203.60M | 172.00M | 248.80M | 287.80M | 276.30M | 214.50M | 228.50M | 306.30M | 312.70M | 259.70M | 239.00M | 336.30M | 330.60M | 311.50M |
|
Tax Rate
|
31.47% | 28.53% | 32.29% | 32.28% | 34.34% | 26.28% | 31.49% | 31.49% | 29.41% | 30.81% | 32.77% | 32.82% | 32.09% | 28.60% | 26.75% | 32.41% | 32.17% | 28.93% | 32.05% | 33.43% | 32.86% | 31.81% | 33.05% | 31.10% | 35.10% | 30.87% | 32.31% | 29.79% | 29.01% | 32.89% | 29.70% | 30.76% | 33.01% | 79.98% | 21.11% | 23.58% | 19.51% | 22.23% | 24.69% | 20.79% | 21.07% | 19.97% | 24.22% | 21.15% | 21.87% | 15.56% | 22.11% | 15.87% | 20.68% | 18.24% | 22.19% | 22.10% | 20.34% | 20.98% | 21.96% | 23.96% | 23.77% | 17.34% | 25.97% | 23.20% | 21.01% | 18.88% | 22.24% | 22.11% | 17.49% | 20.00% |