|
Revenue
|
831.10M | 965.60M | 1,027.20M | 1,016.30M | 995.00M | 1,066.00M | 1,083.00M | 1,488.00M | 1,536.00M | 1,667.00M | 1,712.00M | 1,629.00M | 1,658.00M | 1,720.00M | 1,764.00M | 1,726.00M | 1,662.00M | 1,715.00M | 1,696.00M | 1,579.00M | 1,357.00M | 1,483.00M | 1,460.00M | 1,368.00M | 1,330.00M | 1,449.00M | 1,437.00M | 1,405.00M | 1,360.00M | 1,455.00M | 1,489.00M | 1,399.00M | 1,453.00M | 1,457.00M | 1,485.00M | 1,437.00M | 1,581.00M | 1,608.00M | 1,563.00M | 1,537.00M | 1,536.00M | 1,550.00M | 1,574.00M | 1,549.00M | 1,543.00M | 1,349.00M | 1,502.00M | 1,593.00M | 1,614.00M | 1,762.00M | 1,763.00M | 1,755.00M | 1,892.00M | 2,044.00M | 2,023.00M | 1,987.00M | 2,137.00M | 2,069.00M | 2,033.00M | 1,921.00M | 1,882.00M | 1,878.00M | 1,870.00M | 1,800.00M | 1,813.00M | 1,833.00M | 1,816.00M | 1,757.00M |
|
Cost of Revenue
|
738.10M | 800.10M | 817.30M | 796.40M | 58.00M | 63.00M | 64.00M | 81.00M | 76.00M | 82.00M | 84.00M | 81.00M | 84.00M | 85.00M | 85.00M | 82.00M | 78.00M | 82.00M | 84.00M | 80.00M | 78.00M | 85.00M | 85.00M | 82.00M | 80.00M | 87.00M | 87.00M | 84.00M | 74.00M | 78.00M | 80.00M | 85.00M | 1,102.00M | 1,084.00M | 1,097.00M | 90.00M | 1,227.00M | 1,248.00M | 1,229.00M | 1,217.00M | 1,220.00M | 1,221.00M | 1,230.00M | 1,226.00M | 1,220.00M | 1,078.00M | 1,176.00M | 1,241.00M | 1,263.00M | 1,395.00M | 1,440.00M | 1,465.00M | 1,513.00M | 1,654.00M | 1,649.00M | 1,636.00M | 1,650.00M | 1,628.00M | 1,612.00M | 1,521.00M | 1,465.00M | 1,432.00M | 1,391.00M | 1,351.00M | 1,347.00M | 1,356.00M | 1,361.00M | 1,327.00M |
|
Gross Profit
|
93.00M | 111.50M | 153.30M | 162.20M | 143.00M | 164.00M | 172.00M | 246.00M | 298.00M | 272.00M | 276.00M | 280.00M | 296.00M | 295.00M | 313.00M | 333.00M | 306.00M | 276.00M | 259.00M | 291.00M | 250.00M | 296.00M | 298.00M | 272.00M | 281.00M | 319.00M | 330.00M | 313.00M | 339.00M | 355.00M | 369.00M | 339.00M | 351.00M | 373.00M | 388.00M | 360.00M | 354.00M | 360.00M | 334.00M | 320.00M | 316.00M | 329.00M | 344.00M | 323.00M | 323.00M | 271.00M | 326.00M | 352.00M | 351.00M | 367.00M | 323.00M | 290.00M | 379.00M | 390.00M | 374.00M | 351.00M | 487.00M | 441.00M | 421.00M | 400.00M | 417.00M | 446.00M | 479.00M | 449.00M | 466.00M | 477.00M | 455.00M | 430.00M |
|
Restructuring Costs
|
| 125.00M | | | | 24.00M | 3.20M | 11.00M | | 2.50M | 3.70M | 3.70M | 3.80M | 20.00M | 4.00M | 9.00M | | | | | | | | | 10.00M | | 14.00M | 4.00M | 1.00M | 10.00M | 2.00M | 2.00M | 11.00M | 5.00M | 5.00M | 10.00M | 3.00M | 8.00M | 34.00M | 16.00M | 4.00M | 9.00M | 28.00M | 16.00M | 14.00M | 11.00M | 16.00M | 52.00M | 370.00M | 4.00M | -12.00M | 25.00M | 2.00M | 2.00M | 2.00M | -2.00M | | | 10.00M | 1.00M | 3.00M | 23.00M | 12.00M | 89.00M | 7.00M | 3.00M | 3.00M | 8.00M |
|
Other Operating Expenses
|
16.80M | -64.00M | 65.90M | 185.40M | 43.40M | 4.00M | 1.80M | -191.00M | 60.20M | 2.90M | 1.40M | 33.30M | 5.10M | 2.80M | 2.30M | 11.80M | 5.00M | 2.60M | 3.10M | 5.30M | 4.90M | 3.90M | 9.60M | 5.60M | 1.00M | -2.00M | -2.00M | 12.00M | -1.00M | | 3.00M | 2.00M | 2.00M | 1.00M | 4.00M | 11.00M | 2.00M | 2.00M | 3.00M | 3.00M | -1.00M | 2.00M | 2.00M | 16.00M | -2.00M | | -2.00M | 35.00M | 2.00M | 26.00M | 1.00M | 5.00M | 2.00M | 4.00M | -10.00M | -9.00M | -9.00M | -2.00M | 5.00M | 14.00M | 82.00M | 8.00M | 8.00M | | 10.00M | 5.00M | | 9.00M |
|
Operating Expenses
|
54.70M | 61.00M | 65.90M | 185.40M | 69.70M | 73.20M | 81.60M | 160.50M | 131.00M | 137.30M | 131.20M | 55.30M | 136.20M | 131.50M | 137.10M | 165.10M | 135.50M | 138.50M | 125.00M | 118.90M | 132.40M | 137.20M | 129.10M | 135.40M | 132.00M | 144.00M | 139.20M | 166.50M | 138.00M | 144.00M | 2.00M | 2.00M | 150.00M | 158.00M | 5.00M | 10.00M | 3.00M | 8.00M | 34.00M | 16.00M | 4.00M | 9.00M | 28.00M | 16.00M | 14.00M | 11.00M | 16.00M | 52.00M | 370.00M | 4.00M | -12.00M | 25.00M | 2.00M | 2.00M | 2.00M | -2.00M | | | 10.00M | 1.00M | 3.00M | 23.00M | 12.00M | 89.00M | 7.00M | 3.00M | 3.00M | 8.00M |
|
Operating Income
|
39.10M | -73.20M | 87.80M | 99.30M | 71.80M | 76.50M | 88.60M | 102.10M | 227.40M | 134.90M | 142.40M | 166.30M | 161.00M | 152.90M | 168.80M | 185.40M | 175.10M | 140.10M | 136.90M | 160.90M | 122.30M | 162.60M | 178.10M | 117.90M | 140.00M | 173.00M | 175.00M | 173.00M | 200.00M | 198.00M | 221.00M | 187.00M | 193.00M | 210.00M | 231.00M | 202.00M | 197.00M | 193.00M | 155.00M | 158.00M | 161.00M | 168.00M | 165.00M | 170.00M | 153.00M | 113.00M | 153.00M | 163.00M | -170.00M | 222.00M | 172.00M | 86.00M | 210.00M | 213.00M | 182.00M | 157.00M | 291.00M | 251.00M | 213.00M | 202.00M | 213.00M | 240.00M | 268.00M | 162.00M | 276.00M | 271.00M | 249.00M | 220.00M |
|
EBIT
|
39.10M | -73.20M | 87.80M | 99.30M | 71.80M | 76.50M | 88.60M | 102.10M | 227.40M | 134.90M | 142.40M | 166.30M | 161.00M | 152.90M | 168.80M | 185.40M | 175.10M | 140.10M | 136.90M | 160.90M | 122.30M | 162.60M | 178.10M | 117.90M | 140.00M | 173.00M | 175.00M | 173.00M | 200.00M | 198.00M | 221.00M | 187.00M | 193.00M | 210.00M | 231.00M | 202.00M | 197.00M | 193.00M | 155.00M | 158.00M | 161.00M | 168.00M | 165.00M | 170.00M | 153.00M | 113.00M | 153.00M | 163.00M | -170.00M | 222.00M | 172.00M | 86.00M | 210.00M | 213.00M | 182.00M | 157.00M | 291.00M | 251.00M | 213.00M | 202.00M | 213.00M | 240.00M | 268.00M | 162.00M | 276.00M | 271.00M | 249.00M | 220.00M |
|
Other Non Operating Income
|
| 11.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.00M | 1.00M | 2.00M | 1.00M | 1.00M | 1.00M | 1.00M | -17.00M | | | -1.00M | | 1.00M | | 2.00M | 2.00M | 1.00M | 2.00M | 1.00M | 8.00M | 1.00M | | 3.00M | 1.00M | | -2.00M | -2.00M | | | | -2.00M | -1.00M | | | -1.00M | -4.00M |
|
Non Operating Income
|
-0.80M | 1.30M | 0.40M | 2.50M | -1.30M | 4.00M | 1.80M | 2.80M | 60.20M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.00M | 1.00M | | | -1.00M | | 1.00M | | 2.00M | 2.00M | 1.00M | 2.00M | 1.00M | 8.00M | 1.00M | | 3.00M | 1.00M | | -2.00M | -2.00M | | | | -2.00M | -1.00M | | | -1.00M | -4.00M |
|
EBT
|
27.80M | -84.00M | 78.50M | 92.70M | 67.10M | 69.70M | 58.40M | 105.80M | 200.80M | 115.90M | 129.70M | 146.60M | 141.50M | 135.70M | 152.80M | 171.00M | 158.30M | 123.80M | 119.00M | 145.80M | 105.70M | 145.40M | 163.00M | 105.90M | 126.00M | 156.00M | 161.00M | 156.00M | 186.00M | 179.00M | 206.00M | 171.00M | 174.00M | 191.00M | 217.00M | 187.00M | 182.00M | 169.00M | 132.00M | 138.00M | 139.00M | 152.00M | 140.00M | 151.00M | 136.00M | 94.00M | 133.00M | 143.00M | -188.00M | 205.00M | 153.00M | 78.00M | 187.00M | 196.00M | 161.00M | 124.00M | 259.00M | 219.00M | 185.00M | 176.00M | 276.00M | 230.00M | 273.00M | 152.00M | 267.00M | 259.00M | 241.00M | 207.00M |
|
Tax Provisions
|
9.40M | -0.90M | 24.50M | 35.00M | 22.20M | 30.90M | 19.60M | 56.40M | 45.30M | 34.90M | 40.20M | 49.60M | 45.80M | 25.00M | 38.90M | 60.30M | 46.30M | 27.10M | 30.70M | 39.90M | 30.50M | 40.80M | 42.60M | 54.10M | 40.00M | 47.00M | 51.00M | 55.00M | 53.00M | 59.00M | 60.00M | 79.00M | 47.00M | 58.00M | 48.00M | 84.00M | 39.00M | 53.00M | 34.00M | 64.00M | 37.00M | 45.00M | 38.00M | 38.00M | 58.00M | 27.00M | 40.00M | 27.00M | 55.00M | 24.00M | 34.00M | 10.00M | 54.00M | 51.00M | 52.00M | 9.00M | 65.00M | 55.00M | 25.00M | 43.00M | 58.00M | 80.00M | 84.00M | 55.00M | 68.00M | 61.00M | 69.00M | 40.00M |
|
Profit After Tax
|
18.00M | -84.80M | 54.00M | 62.20M | 45.00M | 38.80M | 38.80M | 53.40M | 155.50M | 81.00M | 89.50M | 97.00M | 95.70M | 110.70M | 113.90M | 113.70M | 111.00M | 95.00M | 86.00M | 104.00M | 73.00M | 103.00M | 119.00M | 61.00M | 84.00M | 107.00M | 108.00M | 104.00M | 130.00M | 117.00M | 143.00M | 94.00M | 124.00M | 130.00M | 166.00M | 99.00M | 140.00M | 114.00M | 95.00M | 94.00M | 100.00M | 105.00M | 99.00M | 109.00M | 75.00M | 66.00M | 92.00M | 115.00M | -246.00M | 178.00M | 118.00M | 67.00M | 130.00M | 142.00M | 106.00M | 114.00M | 191.00M | 163.00M | 158.00M | 131.00M | 216.00M | 148.00M | 188.00M | 95.00M | 197.00M | 196.00M | 171.00M | 165.00M |
|
Income from Non-Controlling Interests
|
1.60M | 1.70M | 1.20M | 1.50M | 1.50M | 2.00M | 1.90M | 1.60M | 1.90M | 1.70M | 1.80M | 1.70M | 1.50M | 1.60M | 1.20M | 1.70M | 1.20M | 1.60M | 2.00M | 2.10M | 2.60M | 2.00M | 1.80M | 1.60M | 2.00M | 2.00M | 2.00M | 3.00M | 3.00M | 3.00M | 3.00M | 3.00M | 3.00M | 3.00M | 3.00M | 4.00M | 3.00M | 2.00M | 3.00M | 3.00M | 2.00M | 2.00M | 3.00M | 4.00M | 3.00M | 1.00M | 1.00M | 1.00M | 3.00M | 3.00M | 1.00M | 1.00M | 3.00M | 3.00M | 3.00M | 1.00M | 3.00M | 1.00M | 2.00M | 2.00M | 2.00M | 2.00M | 1.00M | 2.00M | 2.00M | 2.00M | 1.00M | 2.00M |
|
Income from Continuing Operations
|
18.40M | -83.10M | 54.00M | 57.70M | 44.90M | 38.80M | 38.80M | 49.40M | 155.50M | 81.00M | 89.50M | 97.00M | 95.70M | 110.70M | 113.90M | 110.70M | 112.00M | 96.70M | 88.30M | 105.90M | 75.20M | 104.60M | 120.40M | 51.80M | 86.00M | 109.00M | 110.00M | 101.00M | 133.00M | 120.00M | 146.00M | 92.00M | 127.00M | 133.00M | 169.00M | 103.00M | 143.00M | 116.00M | 98.00M | 74.00M | 102.00M | 107.00M | 102.00M | 113.00M | 78.00M | 67.00M | 93.00M | 116.00M | -243.00M | 181.00M | 119.00M | 68.00M | 133.00M | 145.00M | 109.00M | 115.00M | 194.00M | 164.00M | 160.00M | 133.00M | 218.00M | 150.00M | 189.00M | 97.00M | 199.00M | 198.00M | 172.00M | 167.00M |
|
Consolidated Net Income
|
18.40M | -83.10M | 54.00M | 57.70M | 44.90M | 38.80M | 38.80M | 49.40M | 155.50M | 81.00M | 89.50M | 97.00M | 95.70M | 110.70M | 113.90M | 110.70M | 112.00M | 96.70M | 88.30M | 105.90M | 75.20M | 104.60M | 120.40M | 51.80M | 86.00M | 109.00M | 110.00M | 101.00M | 133.00M | 120.00M | 146.00M | 92.00M | 127.00M | 133.00M | 169.00M | 103.00M | 143.00M | 116.00M | 98.00M | 74.00M | 102.00M | 107.00M | 102.00M | 113.00M | 78.00M | 67.00M | 93.00M | 116.00M | -243.00M | 181.00M | 119.00M | 68.00M | 133.00M | 145.00M | 109.00M | 115.00M | 194.00M | 164.00M | 160.00M | 133.00M | 218.00M | 150.00M | 189.00M | 97.00M | 199.00M | 198.00M | 172.00M | 167.00M |
|
Income towards Parent Company
|
18.40M | -83.10M | 54.00M | 57.70M | 44.90M | 38.80M | 38.80M | 49.40M | 155.50M | 81.00M | 89.50M | 97.00M | 95.70M | 110.70M | 113.90M | 110.70M | 112.00M | 96.70M | 88.30M | 105.90M | 75.20M | 104.60M | 120.40M | 51.80M | 86.00M | 109.00M | 110.00M | 101.00M | 133.00M | 120.00M | 146.00M | 92.00M | 127.00M | 133.00M | 169.00M | 103.00M | 143.00M | 116.00M | 98.00M | 74.00M | 102.00M | 107.00M | 102.00M | 113.00M | 78.00M | 67.00M | 93.00M | 116.00M | -243.00M | 181.00M | 119.00M | 68.00M | 133.00M | 145.00M | 109.00M | 115.00M | 194.00M | 164.00M | 160.00M | 133.00M | 218.00M | 150.00M | 189.00M | 97.00M | 199.00M | 198.00M | 172.00M | 167.00M |
|
Net Income towards Common Stockholders
|
18.40M | -83.10M | 54.00M | 57.70M | 43.00M | 37.00M | 37.00M | 52.00M | 154.00M | 79.00M | 88.00M | 95.00M | 94.00M | 109.00M | 113.00M | 112.00M | 110.80M | 95.10M | 86.00M | 104.00M | 72.60M | 102.60M | 120.40M | 51.80M | 83.70M | 106.70M | 107.90M | 103.80M | 130.00M | 117.00M | 143.00M | 94.00M | 124.00M | 130.00M | 166.00M | 99.00M | 140.00M | 114.00M | 95.00M | 94.00M | 100.00M | 105.00M | 99.00M | 109.00M | 75.00M | 66.00M | 92.00M | 115.00M | -246.00M | 178.00M | 118.00M | 67.00M | 130.00M | 142.00M | 106.00M | 115.00M | 194.00M | 164.00M | 160.00M | 133.00M | 218.00M | 150.00M | 189.00M | 97.00M | 199.00M | 198.00M | 172.00M | 167.00M |
|
EPS (Basic)
|
0.25 | -1.13 | 0.70 | 0.77 | 0.58 | 0.49 | 0.49 | 0.69 | 2.01 | 1.03 | 1.15 | 1.24 | 1.23 | 1.42 | 1.47 | 1.46 | 1.43 | 1.22 | 1.12 | 1.35 | 0.97 | 1.37 | 1.62 | 0.70 | 1.17 | 1.49 | 1.51 | 1.45 | 1.81 | 1.62 | 1.98 | 1.29 | 1.72 | 1.81 | 2.31 | 1.37 | 1.94 | 1.59 | 1.33 | 1.38 | 1.50 | 1.57 | 1.48 | 1.63 | 1.12 | 0.98 | 1.37 | 1.71 | -3.66 | 2.65 | 1.76 | 1.00 | 1.94 | 2.14 | 1.61 | 1.74 | 2.89 | 2.46 | 2.39 | 2.02 | 3.29 | 2.25 | 2.88 | 1.46 | 3.05 | 3.04 | 2.66 | 2.59 |
|
EPS (Weighted Average and Diluted)
|
0.24 | -1.13 | 0.70 | 0.76 | 0.57 | 0.48 | 0.48 | 0.68 | 1.97 | 1.01 | 1.12 | 1.21 | 1.21 | 1.40 | 1.45 | 1.43 | 1.41 | 1.20 | 1.10 | 1.33 | 0.96 | 1.35 | 1.60 | 0.69 | 1.15 | 1.47 | 1.48 | 1.42 | 1.77 | 1.58 | 1.93 | 1.26 | 1.68 | 1.78 | 2.26 | 1.35 | 1.90 | 1.57 | 1.32 | 1.36 | 1.48 | 1.56 | 1.47 | 1.61 | 1.11 | 0.98 | 1.36 | 1.70 | -3.66 | 2.62 | 1.75 | 0.99 | 1.92 | 2.12 | 1.59 | 1.72 | 2.85 | 2.42 | 2.36 | 1.99 | 3.23 | 2.22 | 2.83 | 1.43 | 3.00 | 2.99 | 2.61 | 2.56 |
|
Shares Outstanding (Weighted Average)
|
74.80M | 74.80M | 74.90M | 74.90M | 75.30M | 75.50M | 75.60M | 75.60M | 76.40M | 76.80M | 76.50M | 76.40M | 76.40M | 76.60M | 76.50M | 76.50M | 77.40M | 77.60M | 77.50M | 77.00M | 74.60M | 74.90M | 74.20M | 73.60M | 71.60M | 71.60M | 71.60M | 71.60M | 72.00M | 72.20M | 72.50M | | | | | | | | | | | | | | | | | 67.20M | | | | 67.10M | 66.90M | 66.60M | 66.40M | 66.20M | 66.10M | 66.30M | 66.10M | 66.00M | 65.70M | 65.70M | 65.60M | 65.50M | 64.50M | 64.50M | 64.40M | 64.20M |
|
Shares Outstanding (Diluted Average)
|
75.40M | 74.80M | 75.70M | 75.50M | 76.40M | 76.60M | 76.70M | 76.80M | 78.10M | 78.60M | 78.30M | 78.20M | 78.00M | 77.90M | 77.90M | 78.20M | 78.80M | 78.90M | 78.80M | 78.30M | 75.80M | 76.00M | 75.50M | 74.90M | 72.70M | 72.80M | 72.90M | 73.00M | 73.60M | 74.00M | 74.30M | | | | | | | | | | | | | | | | | 67.60M | | | | 67.80M | 67.60M | 67.30M | 67.10M | 67.00M | 67.10M | 67.30M | 67.10M | 67.00M | 66.80M | 66.80M | 66.60M | 66.60M | 65.60M | 65.60M | 65.50M | 65.20M |
|
EBITDA
|
39.10M | 52.00M | 87.80M | 402.00M | 71.80M | 76.50M | 88.60M | 102.10M | 227.40M | 134.90M | 142.40M | 166.30M | 161.00M | 152.90M | 168.80M | 185.40M | 175.10M | 140.10M | 136.90M | 160.90M | 122.30M | 162.60M | 178.10M | 117.90M | 140.00M | 173.00M | 175.00M | 173.00M | 200.00M | 198.00M | 221.00M | 187.00M | 193.00M | 210.00M | 231.00M | 202.00M | 197.00M | 193.00M | 155.00M | 158.00M | 161.00M | 168.00M | 165.00M | 170.00M | 153.00M | 113.00M | 153.00M | 163.00M | -170.00M | 222.00M | 172.00M | 86.00M | 210.00M | 213.00M | 182.00M | 157.00M | 291.00M | 251.00M | 213.00M | 202.00M | 213.00M | 240.00M | 268.00M | 162.00M | 276.00M | 271.00M | 249.00M | 220.00M |
|
Interest Expenses
|
11.30M | 10.80M | 9.30M | 6.60M | 4.70M | 6.80M | 30.20M | 22.30M | 26.60M | 19.00M | 12.70M | 19.70M | 19.50M | 17.20M | 16.00M | 14.40M | 16.80M | 16.30M | 17.90M | 15.10M | 16.60M | 17.20M | 15.10M | 12.00M | 14.00M | 17.00M | 14.00M | 17.00M | 14.00M | 19.00M | 15.00M | 18.00M | 21.00M | 20.00M | 16.00M | 16.00M | 16.00M | 25.00M | 24.00M | 21.00M | 22.00M | 16.00M | 24.00M | 19.00M | 18.00M | 19.00M | 22.00M | 22.00M | 19.00M | 19.00M | 20.00M | 16.00M | 24.00M | 17.00M | 24.00M | 34.00M | 32.00M | 30.00M | 26.00M | 26.00M | 19.00M | 10.00M | 1.00M | 9.00M | 9.00M | 12.00M | 7.00M | 9.00M |
|
Tax Rate
|
33.81% | 1.07% | 31.21% | 37.76% | 33.08% | 44.33% | 33.56% | 53.31% | 22.56% | 30.11% | 30.99% | 33.83% | 32.37% | 18.42% | 25.46% | 35.26% | 29.25% | 21.89% | 25.80% | 27.37% | 28.86% | 28.06% | 26.13% | 51.09% | 31.75% | 30.13% | 31.68% | 35.26% | 28.49% | 32.96% | 29.13% | 46.20% | 27.01% | 30.37% | 22.12% | 44.92% | 21.43% | 31.36% | 25.76% | 46.38% | 26.62% | 29.61% | 27.14% | 25.17% | 42.65% | 28.72% | 30.08% | 18.88% | -29.26% | 11.71% | 22.22% | 12.82% | 28.88% | 26.02% | 32.30% | 7.26% | 25.10% | 25.11% | 13.51% | 24.43% | 21.01% | 34.78% | 30.77% | 36.18% | 25.47% | 23.55% | 28.63% | 19.32% |