|
Revenue
|
257.10M | 245.00M | 243.40M | 233.00M | 396.60M | 566.90M | 621.80M | 587.70M | 592.40M | 581.20M | 545.10M | 519.30M | 535.90M | 536.00M | 601.20M | 554.90M | 518.00M | 568.50M | 657.20M | 644.00M | 738.40M | 687.40M | 697.20M | 620.00M | 555.50M | 512.90M | 515.20M | 495.80M | 516.50M | 521.00M | 568.50M | 551.70M | 588.40M | 624.80M | 708.30M | 621.40M | 633.20M | 700.40M |
|
Cost of Revenue
|
57.30M | 50.70M | 64.80M | 50.60M | 72.50M | 112.30M | 116.50M | 117.30M | 114.70M | 112.30M | 102.40M | 101.90M | 101.50M | 102.80M | 138.10M | 112.20M | 104.70M | 118.80M | 125.40M | 129.90M | 134.80M | 142.10M | 147.30M | 141.80M | 127.80M | 118.70M | 110.00M | 112.00M | 114.60M | 116.00M | 113.30M | 122.40M | 126.60M | 133.70M | 138.20M | 132.10M | 132.90M | 145.60M |
|
Gross Profit
|
199.80M | 194.30M | 178.60M | 182.40M | 324.10M | 454.60M | 505.30M | 470.40M | 477.70M | 468.90M | 442.70M | 417.40M | 434.40M | 433.20M | 463.10M | 442.70M | 413.30M | 449.70M | 531.80M | 514.10M | 603.60M | 545.30M | 549.90M | 478.20M | 427.70M | 394.20M | 405.20M | 383.80M | 401.90M | 405.00M | 455.20M | 429.30M | 461.80M | 491.10M | 570.10M | 489.30M | 500.30M | 554.80M |
|
Selling, General & Administrative
|
| | | | | | | | | 59.90M | 62.40M | 65.20M | 67.70M | 67.60M | 60.30M | 65.20M | 58.00M | 65.60M | 66.40M | 63.00M | 65.70M | 65.50M | 77.60M | 73.10M | 72.30M | 64.70M | 69.20M | 61.10M | 72.20M | 73.70M | 87.60M | 68.60M | 66.90M | 77.40M | 87.90M | 75.60M | 80.40M | 84.60M |
|
Other Operating Expenses
|
200.70M | 180.90M | 215.70M | 182.20M | 339.90M | 428.70M | 425.20M | 411.50M | 417.10M | 373.00M | 332.70M | 329.60M | 349.70M | 324.80M | 386.60M | 822.10M | 353.30M | 346.40M | 393.30M | 391.00M | 447.70M | 373.60M | 462.00M | 389.50M | 339.30M | 327.50M | 378.20M | 334.30M | 326.40M | 325.60M | 337.20M | 363.90M | 357.20M | 382.70M | 422.90M | 392.20M | 389.00M | 443.80M |
|
Operating Expenses
|
200.70M | 180.90M | 215.70M | 182.20M | 339.90M | 428.70M | 425.20M | 411.50M | 417.10M | 432.90M | 395.10M | 394.80M | 417.40M | 392.40M | 446.90M | 887.30M | 411.30M | 412.00M | 459.70M | 454.00M | 513.40M | 439.10M | 539.60M | 462.60M | 411.60M | 392.20M | 447.40M | 395.40M | 398.60M | 399.30M | 424.80M | 432.50M | 424.10M | 460.10M | 510.80M | 467.80M | 469.40M | 528.40M |
|
Operating Income
|
56.40M | 64.10M | 46.00M | 50.80M | 56.70M | 138.20M | 196.60M | 176.20M | 175.30M | 148.30M | 150.00M | 124.50M | 118.50M | 143.60M | 154.30M | -332.40M | 106.70M | 156.50M | 227.00M | 190.00M | 225.00M | 248.30M | 157.60M | 157.40M | 143.90M | 120.70M | 67.80M | 100.40M | 117.90M | 121.70M | 143.70M | 119.20M | 164.30M | 164.70M | 197.50M | 153.60M | 163.80M | 172.00M |
|
EBIT
|
56.40M | 64.10M | 46.00M | 50.80M | 56.70M | 138.20M | 196.60M | 176.20M | 175.30M | 148.30M | 150.00M | 124.50M | 118.50M | 143.60M | 154.30M | -332.40M | 106.70M | 156.50M | 227.00M | 190.00M | 225.00M | 248.30M | 157.60M | 157.40M | 143.90M | 120.70M | 67.80M | 100.40M | 117.90M | 121.70M | 143.70M | 119.20M | 164.30M | 164.70M | 197.50M | 153.60M | 163.80M | 172.00M |
|
Non Operating Investment Income
|
-8.90M | -2.00M | -7.60M | -0.90M | 9.80M | 6.10M | 3.00M | -0.70M | -16.60M | -8.30M | -15.30M | 13.30M | 4.80M | 4.00M | 12.10M | -50.50M | 50.30M | 25.50M | 32.20M | 1.60M | 1.80M | 4.70M | 32.90M | -32.20M | -109.40M | 11.00M | 17.30M | 17.60M | 6.90M | -5.90M | 24.80M | 22.50M | 6.40M | 35.00M | 6.90M | -5.50M | 52.60M | 55.10M |
|
Other Non Operating Income
|
-3.20M | 0.50M | 0.20M | 1.30M | -2.00M | 8.70M | -9.00M | 38.90M | 13.90M | 2.30M | 13.50M | -3.90M | 28.50M | 4.70M | -5.80M | 32.20M | 8.60M | -0.90M | -9.30M | -0.10M | -2.70M | 3.60M | 8.00M | -7.80M | 0.60M | 13.90M | 4.80M | 7.10M | 7.00M | -13.40M | 11.90M | 34.60M | 7.60M | -101.60M | -27.20M | 6.40M | 21.10M | 5.20M |
|
Non Operating Income
|
-3.20M | 0.50M | 0.20M | 1.30M | -2.00M | 8.70M | -9.00M | 38.90M | 13.90M | 2.30M | 13.50M | -3.90M | 28.50M | 4.70M | -5.80M | 32.20M | 8.60M | -0.90M | -9.30M | -0.10M | -2.70M | 3.60M | 8.00M | -7.80M | 0.60M | 13.90M | 4.80M | 7.10M | 7.00M | -13.40M | 11.90M | 34.60M | 7.60M | -101.60M | -27.20M | 6.40M | 21.10M | 5.20M |
|
EBT
|
42.90M | 62.10M | 38.10M | 50.10M | 62.50M | 148.30M | 186.50M | 210.60M | 168.70M | 138.30M | 144.20M | 129.80M | 147.60M | 148.80M | 157.30M | -354.00M | 162.40M | 177.90M | 217.20M | 188.30M | 220.90M | 253.40M | 155.10M | 114.20M | 31.90M | 142.50M | 86.80M | 122.00M | 128.60M | 99.20M | 177.20M | 173.20M | 175.10M | 93.60M | 170.00M | 148.60M | 231.60M | 226.00M |
|
Tax Provisions
|
2.70M | 8.50M | 9.20M | 7.50M | 21.00M | 46.10M | -285.60M | 47.40M | 38.20M | 33.20M | 53.90M | 29.90M | 35.30M | 35.70M | 41.60M | -68.80M | 30.10M | 40.80M | 162.80M | 42.70M | 79.70M | 53.30M | 31.80M | 30.70M | 36.70M | 27.90M | 19.90M | 26.00M | 28.20M | 13.20M | 38.90M | 32.60M | 41.60M | 43.60M | 48.50M | 32.60M | 47.20M | 45.00M |
|
Profit After Tax
|
40.20M | 53.60M | 28.90M | 42.60M | 41.50M | 102.20M | 472.10M | 163.20M | 130.50M | 105.10M | 100.80M | 99.90M | 112.30M | 113.10M | 120.40M | -285.20M | 132.30M | 137.10M | 198.40M | 145.60M | 141.20M | 200.10M | 133.10M | 103.60M | 96.20M | 114.60M | 65.00M | 96.00M | 100.40M | 93.50M | 144.30M | 140.60M | 133.50M | 50.00M | 121.50M | 120.70M | 184.40M | 181.00M |
|
Income from Non-Controlling Interests
|
-6.10M | 0.20M | -8.90M | -0.40M | -0.20M | 2.70M | 0.40M | -2.00M | -10.10M | -6.10M | -6.00M | 5.80M | 2.90M | 1.00M | 8.40M | -43.30M | 30.80M | 29.20M | 11.60M | -7.80M | 4.10M | 3.30M | -7.40M | -20.10M | -124.60M | 27.20M | 17.40M | 11.80M | 10.60M | -8.50M | 25.50M | 10.50M | 4.20M | 29.90M | -6.80M | 4.70M | 58.70M | 38.90M |
|
Income from Continuing Operations
|
40.20M | 53.60M | 28.90M | 42.60M | 41.50M | 102.20M | 472.10M | 163.20M | 130.50M | 105.10M | 90.30M | 99.90M | 112.30M | 113.10M | 115.70M | -285.20M | 132.30M | 137.10M | 54.40M | 145.60M | 141.20M | 200.10M | 123.30M | 83.50M | -4.80M | 114.60M | 66.90M | 96.00M | 100.40M | 86.00M | 138.30M | 140.60M | 133.50M | 50.00M | 121.50M | 116.00M | 184.40M | 181.00M |
|
Consolidated Net Income
|
40.20M | 53.60M | 28.90M | 42.60M | 41.50M | 102.20M | 472.10M | 163.20M | 130.50M | 105.10M | 90.30M | 99.90M | 112.30M | 113.10M | 115.70M | -285.20M | 132.30M | 137.10M | 54.40M | 145.60M | 141.20M | 200.10M | 123.30M | 83.50M | -4.80M | 114.60M | 66.90M | 96.00M | 100.40M | 86.00M | 138.30M | 140.60M | 133.50M | 50.00M | 121.50M | 116.00M | 184.40M | 181.00M |
|
Income towards Parent Company
|
40.20M | 53.60M | 28.90M | 42.60M | 41.50M | 102.20M | 472.10M | 163.20M | 130.50M | 105.10M | 90.30M | 99.90M | 112.30M | 113.10M | 115.70M | -285.20M | 132.30M | 137.10M | 54.40M | 145.60M | 141.20M | 200.10M | 123.30M | 83.50M | -4.80M | 114.60M | 66.90M | 96.00M | 100.40M | 86.00M | 138.30M | 140.60M | 133.50M | 50.00M | 121.50M | 116.00M | 184.40M | 181.00M |
|
Net Income towards Common Stockholders
|
46.30M | 53.40M | 37.80M | 42.60M | 41.70M | 99.50M | 471.70M | 165.20M | 140.60M | 111.20M | 106.80M | 94.10M | 109.40M | 112.10M | 112.00M | -247.00M | 102.90M | 118.90M | 186.80M | 153.40M | 137.30M | 196.80M | 114.80M | 101.00M | 93.20M | 104.10M | 62.70M | 85.00M | 87.10M | 90.70M | 117.90M | 127.10M | 126.50M | 26.60M | 118.70M | 118.30M | 146.50M | 138.80M |
|
EPS (Basic)
|
0.42 | 0.48 | 0.34 | 0.38 | 0.29 | 0.49 | 2.34 | 0.82 | 0.70 | 0.55 | 0.54 | 0.48 | 0.56 | 0.58 | 0.59 | -1.35 | 0.55 | 0.65 | 1.03 | 0.87 | 0.80 | 1.15 | 0.78 | 0.62 | 0.58 | 0.65 | 0.39 | 0.53 | 0.54 | 0.56 | 0.73 | 0.81 | 0.81 | 0.17 | 0.77 | 0.77 | 0.95 | 0.92 |
|
EPS (Weighted Average and Diluted)
|
0.40 | 0.46 | 0.33 | 0.38 | 0.28 | 0.49 | 2.32 | 0.82 | 0.70 | 0.55 | 0.54 | 0.48 | 0.56 | 0.58 | 0.59 | -1.35 | 0.55 | 0.65 | 1.02 | 0.87 | 0.79 | 1.14 | 0.77 | 0.61 | 0.57 | 0.65 | 0.39 | 0.53 | 0.54 | 0.56 | 0.73 | 0.81 | 0.81 | 0.17 | 0.76 | 0.77 | 0.95 | 0.92 |
|
EBITDA
|
-57.00M | 15.00M | -25.80M | 65.90M | 108.80M | 144.10M | 469.40M | 218.10M | 36.50M | 88.90M | 61.10M | 136.70M | 75.00M | 55.40M | 247.70M | -434.20M | 143.00M | 234.60M | 276.00M | 156.00M | 144.60M | 140.60M | 113.30M | 56.50M | -182.50M | -51.70M | 282.10M | 140.60M | 141.00M | 24.30M | 216.50M | 95.40M | 142.90M | 270.70M | 9.50M | 177.90M | 319.80M | 130.10M |
|
Interest Expenses
|
1.40M | 0.50M | 0.50M | 1.10M | 2.00M | 4.70M | 4.10M | 3.80M | 3.90M | 4.00M | 4.00M | 4.10M | 4.20M | 3.50M | 3.30M | 3.30M | 3.20M | 3.20M | 3.20M | 3.20M | 3.20M | 3.20M | 3.20M | 3.20M | 3.20M | 3.10M | 3.10M | 3.10M | 3.20M | 3.20M | 3.20M | 3.10M | 3.20M | 4.50M | 7.20M | 5.90M | 5.90M | 6.30M |
|
Tax Rate
|
6.29% | 13.69% | 24.15% | 14.97% | 33.60% | 31.09% | -153.14% | 22.51% | 22.64% | 24.01% | 37.38% | 23.04% | 23.92% | 23.99% | 26.45% | 19.44% | 18.53% | 22.93% | 74.95% | 22.68% | 36.08% | 21.03% | 20.50% | 26.88% | 115.05% | 19.58% | 22.93% | 21.31% | 21.93% | 13.31% | 21.95% | 18.82% | 23.76% | 46.58% | 28.53% | 21.94% | 20.38% | 19.91% |