|
Revenue
|
888.03M | 944.91M | 913.59M | 945.76M | 927.43M | 944.24M | 932.73M | 1,003.94M | 1,005.29M | 1,035.48M | 1,061.01M | 1,064.05M | 1,030.00M | 1,074.00M | 1,093.00M | 1,129.00M | 1,108.00M | 1,167.00M | 1,136.00M | 1,953.00M | 2,360.00M | 2,355.00M | 2,466.00M | 2,521.00M | 2,563.00M | 2,567.00M | 2,594.00M | 2,688.00M | 2,684.00M | 2,740.00M | 2,769.00M | 2,895.00M | 2,754.00M | 2,521.00M | 2,786.00M | 3,298.00M | 3,409.00M | 3,438.00M | 3,391.00M | 3,636.00M | 3,568.00M | 3,541.00M | 3,562.00M | 3,739.00M | 3,652.00M | 3,728.00M | 3,736.00M | 3,868.00M | 3,737.00M | 3,814.00M | 3,896.00M | 3,958.00M | 3,829.00M | 4,017.00M | 4,100.00M |
|
Cost of Revenue
|
859.11M | 628.22M | 612.11M | 628.48M | 611.11M | 617.67M | 600.69M | 641.96M | 643.72M | 674.51M | 691.05M | 654.71M | 661.83M | 683.85M | 683.06M | 676.27M | 694.00M | 735.00M | 696.00M | 2,623.00M | 1,526.00M | 1,557.00M | 1,611.00M | 1,607.00M | 1,652.00M | 1,674.00M | 1,678.00M | 1,742.00M | 1,748.00M | 1,799.00M | 1,852.00M | 1,901.00M | 1,824.00M | 1,704.00M | 1,800.00M | 2,172.00M | 2,293.00M | 2,323.00M | 2,253.00M | 2,364.00M | 2,323.00M | 2,331.00M | 2,321.00M | 2,407.00M | 2,398.00M | 2,443.00M | 2,426.00M | 2,478.00M | 2,444.00M | 2,488.00M | 2,518.00M | 2,580.00M | 2,531.00M | 2,694.00M | 2,727.00M |
|
Gross Profit
|
28.92M | 316.69M | 301.48M | 317.29M | 316.33M | 326.57M | 332.03M | 361.98M | 361.57M | 360.96M | 369.96M | 409.33M | 368.17M | 390.15M | 409.94M | 452.73M | 237.00M | 244.00M | 264.00M | 443.00M | 515.00M | 477.00M | 519.00M | 417.00M | 537.00M | 516.00M | 539.00M | 565.00M | 556.00M | 562.00M | 563.00M | 613.00M | 930.00M | 817.00M | 986.00M | 1,126.00M | 1,116.00M | 1,115.00M | 1,138.00M | 1,272.00M | 1,245.00M | 1,210.00M | 1,241.00M | 1,332.00M | 1,254.00M | 1,285.00M | 1,310.00M | 1,390.00M | 1,293.00M | 1,326.00M | 1,378.00M | 1,378.00M | 1,298.00M | 1,323.00M | 1,373.00M |
|
Selling, General & Administrative
|
205.79M | 203.54M | 192.78M | 215.64M | 199.30M | 228.84M | 199.57M | 232.80M | 219.24M | 219.01M | 219.03M | 123.72M | 219.61M | 225.90M | 231.41M | 138.08M | 200.00M | 216.00M | 207.00M | 393.00M | 381.00M | 378.00M | 394.00M | 469.00M | 420.00M | 424.00M | 429.00M | 443.00M | 419.00M | 436.00M | 395.00M | 484.00M | 407.00M | 431.00M | 460.00M | 491.00M | 442.00M | 482.00M | 498.00M | 542.00M | 488.00M | 483.00M | 517.00M | 583.00M | 513.00M | 482.00M | 502.00M | 556.00M | 508.00M | 509.00M | 522.00M | 453.00M | 508.00M | 509.00M | 514.00M |
|
Restructuring Costs
|
-0.31M | 12.26M | -0.43M | 7.22M | 1.86M | 2.84M | 7.20M | 2.17M | 1.01M | 0.95M | 1.79M | 5.25M | 5.32M | 6.23M | 11.98M | 6.46M | 3.00M | 25.00M | 4.00M | 59.00M | 19.00M | 9.00M | 10.00M | 25.00M | 26.00M | 17.00M | 23.00M | 2.00M | 12.00M | 14.00M | 19.00M | 30.00M | 14.00M | 16.00M | 20.00M | 2.00M | 9.00M | 4.00M | 2.00M | 5.00M | 7.00M | 4.00M | 4.00M | 13.00M | 17.00M | 20.00M | 30.00M | 17.00M | 15.00M | 28.00M | 28.00M | -4.00M | 29.00M | 32.00M | 20.00M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | 113.00M | -75.00M | 72.00M | | 88.00M | 95.00M | | 72.00M | 82.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
205.49M | 215.81M | 192.35M | 222.86M | 201.16M | 231.68M | 206.77M | 234.97M | 220.25M | 219.96M | 220.82M | 128.97M | 224.93M | 232.13M | 243.40M | 144.54M | 203.00M | 241.00M | 211.00M | 452.00M | 400.00M | 387.00M | 404.00M | 494.00M | 446.00M | 441.00M | 452.00M | 445.00M | 431.00M | 450.00M | 414.00M | 514.00M | 421.00M | 447.00M | 480.00M | 493.00M | 451.00M | 486.00M | 500.00M | 547.00M | 495.00M | 487.00M | 521.00M | 596.00M | 530.00M | 502.00M | 532.00M | 573.00M | 523.00M | 537.00M | 550.00M | 449.00M | 537.00M | 541.00M | 534.00M |
|
Operating Income
|
91.99M | 100.89M | 109.14M | 94.43M | 115.17M | 94.90M | 125.26M | 127.01M | 141.32M | 141.00M | 149.14M | 158.93M | 143.00M | 159.00M | 166.00M | 178.00M | 179.00M | 151.00M | 168.00M | 144.00M | 202.00M | 126.00M | 195.00M | 142.00M | 183.00M | 170.00M | 181.00M | 207.00M | 210.00M | 197.00M | 204.00M | 166.00M | 193.00M | 62.00M | 187.00M | 289.00M | 342.00M | 286.00M | 302.00M | 463.00M | 495.00M | 453.00M | 472.00M | 379.00M | 471.00M | 524.00M | 481.00M | 501.00M | 506.00M | 520.00M | 550.00M | 626.00M | 496.00M | 506.00M | 553.00M |
|
EBIT
|
91.99M | 100.89M | 109.14M | 94.43M | 115.17M | 94.90M | 125.26M | 127.01M | 141.32M | 141.00M | 149.14M | 158.93M | 143.00M | 159.00M | 166.00M | 178.00M | 179.00M | 151.00M | 168.00M | 144.00M | 202.00M | 126.00M | 195.00M | 142.00M | 183.00M | 170.00M | 181.00M | 207.00M | 210.00M | 197.00M | 204.00M | 166.00M | 193.00M | 62.00M | 187.00M | 289.00M | 342.00M | 286.00M | 302.00M | 463.00M | 495.00M | 453.00M | 472.00M | 379.00M | 471.00M | 524.00M | 481.00M | 501.00M | 506.00M | 520.00M | 550.00M | 626.00M | 496.00M | 506.00M | 553.00M |
|
Interest & Investment Income
|
0.42M | 0.32M | 0.85M | 1.47M | 0.45M | 0.79M | 1.12M | 1.58M | 1.25M | 0.99M | 0.60M | 1.15M | 0.87M | 1.46M | 1.14M | 0.53M | 1.00M | 0.83M | 1.00M | 2.00M | 2.00M | 1.00M | 2.00M | 2.00M | 2.00M | 1.00M | 2.00M | 3.00M | 2.00M | 2.00M | 3.00M | 2.00M | 2.00M | 1.00M | 1.00M | 2.00M | 1.00M | 1.00M | 2.00M | 2.00M | 1.00M | 2.00M | 4.00M | 6.00M | 6.00M | 4.00M | 14.00M | 12.00M | 11.00M | 12.00M | 13.00M | 11.00M | 11.00M | 10.00M | 13.00M |
|
Other Non Operating Income
|
2.42M | 6.16M | -3.85M | -1.16M | -15.50M | -16.54M | -3.22M | -3.29M | 4.84M | -3.06M | 7.78M | -1.56M | 2.86M | -11.66M | 0.93M | -0.14M | -5.00M | 3.00M | -1.00M | -28.00M | -3.00M | 2.00M | -18.00M | 2.00M | -4.00M | 26.00M | -27.00M | | 7.00M | -7.00M | -24.00M | 61.00M | 13.00M | 32.00M | 14.00M | 6.00M | 37.00M | 29.00M | 62.00M | 2.00M | -10.00M | -33.00M | -8.00M | 18.00M | 26.00M | 16.00M | 35.00M | 47.00M | -11.00M | 67.00M | -44.00M | 78.00M | -15.00M | -11.00M | 31.00M |
|
Non Operating Income
|
2.42M | 6.16M | -3.85M | -13.12M | 2.38M | -0.54M | -3.22M | -9.38M | 4.84M | -3.06M | 7.78M | -40.56M | 2.86M | -11.66M | 0.93M | -41.14M | -5.00M | 3.00M | -1.00M | -55.00M | 1.00M | 2.00M | -3.00M | -100.00M | -4.00M | 26.00M | -27.00M | | 7.00M | -7.00M | | 37.00M | 13.00M | 32.00M | 14.00M | 6.00M | 37.00M | 29.00M | 62.00M | 2.00M | -10.00M | -33.00M | -8.00M | 18.00M | 26.00M | 16.00M | 35.00M | 47.00M | -11.00M | 67.00M | -44.00M | 78.00M | -15.00M | -11.00M | 31.00M |
|
EBT
|
65.49M | 74.24M | 72.62M | 55.09M | 81.96M | 46.72M | 94.40M | 100.04M | 122.71M | 114.14M | 132.47M | 131.68M | 121.61M | 114.92M | 143.67M | 158.80M | 149.00M | 131.00M | 143.00M | -7.00M | 127.00M | 48.00M | 86.00M | 33.00M | 85.00M | 88.00M | 51.00M | 104.00M | 109.00M | 78.00M | 69.00M | 96.00M | 102.00M | -25.00M | 102.00M | 194.00M | 257.00M | 222.00M | 273.00M | 376.00M | 400.00M | 328.00M | 360.00M | 275.00M | 362.00M | 375.00M | 349.00M | 373.00M | 340.00M | 436.00M | 349.00M | 544.00M | 323.00M | 323.00M | 408.00M |
|
Tax Provisions
|
24.25M | 27.56M | 21.54M | 20.01M | 32.12M | 8.10M | 27.46M | 49.60M | 37.39M | 32.40M | 41.26M | 45.95M | 36.09M | 31.70M | 40.19M | 52.02M | 43.00M | 36.00M | 39.00M | 207.00M | 24.00M | -14.00M | -3.00M | -999.00M | 19.00M | 24.00M | -14.00M | 30.00M | 41.00M | 8.00M | -1.00M | 68.00M | 17.00M | -5.00M | -3.00M | 63.00M | 44.00M | 48.00M | 12.00M | 59.00M | 71.00M | 71.00M | 70.00M | 48.00M | 71.00M | 81.00M | 51.00M | -102.00M | 49.00M | 75.00M | 65.00M | 112.00M | 61.00M | 56.00M | 76.00M |
|
Profit After Tax
|
43.27M | 47.20M | 52.10M | 34.97M | 48.31M | 38.52M | 66.77M | 73.00M | 90.21M | 85.12M | 92.73M | 88.44M | 87.00M | 85.00M | 110.00M | 108.00M | 109.00M | 92.00M | 104.00M | -178.00M | 102.00M | 66.00M | 93.00M | 1,035.00M | 73.00M | 68.00M | 67.00M | 76.00M | 67.00M | 71.00M | 69.00M | 20.00M | 91.00M | -23.00M | 108.00M | 130.00M | 217.00M | 175.00M | 261.00M | 318.00M | 329.00M | 257.00M | 290.00M | 227.00M | 291.00M | 297.00M | 303.00M | 469.00M | 291.00M | 363.00M | 285.00M | 437.00M | 262.00M | 267.00M | 332.00M |
|
Equity Income
|
1.57M | 0.33M | 0.90M | -0.24M | -1.68M | 0.46M | -0.35M | 0.45M | 4.89M | 3.37M | 1.52M | -4.79M | 0.91M | 1.73M | 5.36M | 0.00M | 3.00M | -4.00M | 0.20M | -3.00M | -1.00M | 4.00M | 4.00M | 3.00M | 7.00M | 4.00M | 2.00M | 2.00M | -1.00M | 1.00M | -1.00M | -8.00M | 6.00M | -1.00M | 3.00M | -1.00M | 4.00M | 1.00M | | 1.00M | -4.00M | -1.00M | -7.00M | | -2.00M | 3.00M | 5.00M | -6.00M | -3.00M | 2.00M | 1.00M | 5.00M | -13.00M | -1.00M | |
|
Net Income - Minority
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -260.00M | -260.00M | -261.00M | -261.00M | -279.00M | -284.00M | | | | | | | | | | | | | | | | -8.00M | -8.00M | -128.00M |
|
Income from Non-Controlling Interests
|
-0.47M | -0.19M | -0.12M | -0.14M | -0.15M | -0.16M | -0.18M | -0.06M | 0.03M | -0.01M | 0.08M | 0.02M | 0.03M | -0.00M | -2.00M | 3.00M | 2.00M | 5.00M | 5.00M | 3.00M | 2.00M | 4.00M | 5.00M | 8.00M | 4.00M | 7.00M | 7.00M | 7.00M | 9.00M | 11.00M | 12.00M | 4.00M | 9.00M | 2.00M | 7.00M | 11.00M | 5.00M | | | | | | | | | | | | | | | | | | 1.00M |
|
Income from Continuing Operations
|
41.23M | 46.68M | 51.08M | 35.07M | 49.84M | 38.62M | 66.94M | 50.44M | 85.32M | 81.74M | 91.21M | 85.73M | 85.52M | 83.22M | 103.48M | 106.78M | 106.00M | 95.00M | 104.00M | -214.00M | 103.00M | 62.00M | 89.00M | 1,032.00M | 66.00M | 64.00M | 65.00M | 74.00M | 68.00M | 70.00M | 70.00M | 28.00M | 85.00M | -20.00M | 105.00M | 131.00M | 213.00M | 174.00M | 261.00M | 317.00M | 329.00M | 257.00M | 290.00M | 227.00M | 291.00M | 294.00M | 298.00M | 475.00M | 291.00M | 361.00M | 284.00M | 432.00M | 262.00M | 267.00M | 332.00M |
|
Consolidated Net Income
|
41.23M | 46.68M | 51.08M | 35.07M | 49.84M | 38.62M | 66.94M | 50.44M | 85.32M | 81.74M | 91.21M | 85.73M | 85.52M | 83.22M | 103.48M | 106.78M | 106.00M | 95.00M | 104.00M | -214.00M | 103.00M | 62.00M | 89.00M | 1,032.00M | 66.00M | 64.00M | 65.00M | 74.00M | 68.00M | 70.00M | 70.00M | 28.00M | 85.00M | -20.00M | 105.00M | 131.00M | 213.00M | 174.00M | 261.00M | 317.00M | 329.00M | 257.00M | 290.00M | 227.00M | 291.00M | 294.00M | 298.00M | 475.00M | 291.00M | 361.00M | 284.00M | 432.00M | 262.00M | 267.00M | 332.00M |
|
Income towards Parent Company
|
41.23M | 46.68M | 51.08M | 35.07M | 49.84M | 38.62M | 66.94M | 50.44M | 85.32M | 81.74M | 91.21M | 85.73M | 85.52M | 83.22M | 103.48M | 106.78M | 106.00M | 95.00M | 104.00M | -214.00M | 103.00M | 62.00M | 89.00M | 1,032.00M | 66.00M | 64.00M | 65.00M | 74.00M | 68.00M | 70.00M | 70.00M | -232.00M | -175.00M | -281.00M | -156.00M | -148.00M | -71.00M | 174.00M | 261.00M | 317.00M | 329.00M | 257.00M | 290.00M | 227.00M | 291.00M | 294.00M | 298.00M | 475.00M | 291.00M | 361.00M | 284.00M | 432.00M | 254.00M | 259.00M | 204.00M |
|
Net Income towards Common Stockholders
|
41.23M | 46.68M | 51.08M | 35.07M | 49.84M | 38.62M | 66.94M | 50.44M | 85.32M | 81.74M | 91.21M | 85.73M | 85.52M | 83.22M | 103.48M | 106.78M | 106.00M | 95.00M | 104.00M | -214.00M | 103.00M | 62.00M | 89.00M | 1,032.00M | 66.00M | 64.00M | 65.00M | 74.00M | 68.00M | 70.00M | 70.00M | -232.00M | -175.00M | -281.00M | -156.00M | -148.00M | -71.00M | 174.00M | 261.00M | 317.00M | 329.00M | 257.00M | 290.00M | 227.00M | 291.00M | 294.00M | 298.00M | 475.00M | 291.00M | 361.00M | 284.00M | 432.00M | 254.00M | 259.00M | 204.00M |
|
EPS (Basic)
|
0.37 | 0.41 | 0.45 | 0.30 | 0.42 | 0.31 | 0.52 | 0.57 | 0.69 | 0.66 | 0.73 | 0.70 | 0.69 | 0.69 | 0.91 | 0.86 | 0.89 | 0.73 | 0.83 | -0.74 | 0.43 | 0.28 | 0.41 | 4.91 | 0.33 | 0.30 | 0.30 | 0.34 | 0.29 | 0.31 | 0.29 | 0.09 | 0.43 | -0.12 | 0.53 | 0.62 | 1.11 | 0.91 | 1.36 | 1.67 | 1.71 | 1.36 | 1.52 | 1.23 | 1.56 | 1.61 | 1.66 | 2.57 | 1.58 | 1.99 | 1.57 | 2.43 | 1.42 | 1.55 | 1.94 |
|
EPS (Weighted Average and Diluted)
|
0.37 | 0.40 | 0.44 | 0.30 | 0.41 | 0.30 | 0.50 | 0.55 | 0.68 | 0.64 | 0.71 | 0.69 | 0.68 | 0.67 | 0.89 | 0.85 | 0.88 | 0.71 | 0.82 | -0.74 | 0.43 | 0.28 | 0.40 | 4.79 | 0.32 | 0.29 | 0.29 | 0.34 | 0.29 | 0.30 | 0.29 | 0.09 | 0.42 | -0.12 | 0.52 | 0.61 | 1.09 | 0.90 | 1.34 | 1.63 | 1.68 | 1.34 | 1.49 | 1.20 | 1.53 | 1.59 | 1.63 | 2.53 | 1.56 | 1.97 | 1.55 | 2.41 | 1.40 | 1.54 | 1.93 |
|
Shares Outstanding (Weighted Average)
|
| | | 129.61M | 129.61M | 115.79M | 128.92M | 128.93M | 129.84M | 130.14M | 127.28M | 127.80M | 124.32M | 125.02M | 122.71M | 123.09M | 119.38M | 119.67M | 118.48M | 246.18M | 235.72M | 220.04M | 216.53M | 211.31M | 208.25M | 207.68M | 202.59M | 202.31M | 197.60M | 197.24M | 195.89M | 194.04M | 192.34M | 190.96M | 191.27M | 191.73M | 191.28M | 191.66M | 191.61M | 191.04M | 190.49M | 189.28M | 186.51M | 185.74M | 185.72M | 185.55M | 183.12M | 182.50M | 181.50M | 182.20M | 182.30M | 181.50M | 176.10M | 173.00M | 170.00M |
|
Shares Outstanding (Diluted Average)
|
117.55M | 117.71M | 117.83M | | 118.74M | 126.58M | 133.27M | | 133.04M | 132.54M | 131.90M | | 127.45M | 127.00M | 126.44M | | 121.40M | 121.50M | 121.40M | | 234.90M | 228.60M | 225.40M | | 212.00M | 210.90M | 209.60M | 208.20M | 201.70M | 201.20M | 200.50M | 199.60M | 195.70M | 195.00M | 194.90M | | 194.90M | 194.90M | 195.30M | 195.00M | 193.40M | 192.20M | 191.30M | 190.60M | 188.60M | 187.60M | 186.90M | 186.30M | 184.30M | 184.30M | 184.30M | 183.40M | 177.40M | 175.30M | 174.10M |
|
EBITDA
|
91.99M | 100.89M | 109.14M | 94.43M | 115.17M | 94.90M | 125.26M | 127.01M | 141.32M | 141.00M | 149.14M | 158.93M | 143.00M | 159.00M | 166.00M | 178.00M | 179.00M | 151.00M | 168.00M | 144.00M | 202.00M | 126.00M | 195.00M | 142.00M | 183.00M | 170.00M | 181.00M | 207.00M | 210.00M | 197.00M | 204.00M | 166.00M | 193.00M | 62.00M | 187.00M | 289.00M | 342.00M | 286.00M | 302.00M | 463.00M | 495.00M | 453.00M | 472.00M | 379.00M | 471.00M | 524.00M | 481.00M | 501.00M | 506.00M | 520.00M | 550.00M | 626.00M | 496.00M | 506.00M | 553.00M |
|
Interest Expenses
|
29.34M | 33.13M | 33.51M | -230.36M | 36.04M | 31.88M | 28.76M | 26.83M | 24.70M | 24.80M | 25.05M | 26.45M | 25.34M | 25.49M | 25.43M | 24.74M | 26.00M | 22.00M | 25.00M | 71.00M | 75.00M | 81.00M | 93.00M | 97.00M | 96.00M | 107.00M | 105.00M | 106.00M | 110.00M | 114.00M | 114.00M | 109.00M | 106.00M | 108.00M | 100.00M | 102.00M | 99.00M | 94.00M | 92.00M | 90.00M | 86.00M | 94.00M | 108.00M | 128.00M | 141.00M | 169.00M | 181.00M | 181.00M | 166.00M | 163.00M | 170.00M | 171.00M | 165.00M | 182.00M | 189.00M |
|
Tax Rate
|
37.03% | 37.12% | 29.66% | 36.33% | 39.19% | 17.34% | 29.09% | 49.58% | 30.47% | 28.39% | 31.15% | 34.90% | 29.68% | 27.58% | 27.98% | 32.76% | 28.86% | 27.48% | 27.27% | | 18.90% | | | | 22.35% | 27.27% | | 28.85% | 37.61% | 10.26% | | 70.83% | 16.67% | 20.00% | | 32.47% | 17.12% | 21.62% | 4.40% | 15.69% | 17.75% | 21.65% | 19.44% | 17.45% | 19.61% | 21.60% | 14.61% | | 14.41% | 17.20% | 18.62% | 20.59% | 18.89% | 17.34% | 18.63% |