|
Revenue
|
729.90M | 750.60M | 549.60M | 663.40M | 657.70M | 650.60M | 670.80M | 641.20M | 647.70M | 592.80M | 613.30M | 611.20M | 608.90M | 645.60M | 596.60M | 615.90M | 588.90M | 635.70M | 586.00M | 554.60M | 542.50M | 539.80M | 559.70M | 499.20M | 609.20M | 615.40M | 617.00M | 611.30M | 627.20M | 640.70M | 642.70M | 651.40M | 684.40M | 690.30M | 697.30M | 693.00M | 741.90M | 1,195.50M | 1,094.70M | 1,236.30M | 1,275.40M | 1,243.80M | 1,283.70M | 1,229.00M | 1,230.90M | 1,353.70M | 1,392.10M | 1,352.00M | 1,507.70M | 1,455.40M | 1,403.40M | 1,370.10M | 1,417.70M | 1,361.50M | 1,374.60M | 1,294.80M | 1,262.80M | 1,199.40M | 1,187.20M | 1,143.00M | 1,129.90M | 1,178.90M | 1,186.80M | 1,193.00M | 1,225.60M |
|
Cost of Revenue
|
433.20M | 435.10M | 411.20M | 417.10M | 419.10M | 403.90M | 407.10M | 392.30M | 477.10M | 399.60M | 376.70M | 376.60M | 423.80M | 368.70M | 413.00M | 349.20M | 354.20M | 338.30M | 315.50M | 327.90M | 347.50M | 300.50M | 285.80M | 297.70M | 375.10M | 378.80M | 416.00M | 436.20M | 436.10M | 490.20M | 418.30M | 477.40M | 447.40M | 440.10M | 472.50M | 160.10M | 171.20M | 296.00M | 273.20M | 234.80M | 263.50M | 256.00M | 265.40M | 271.60M | 272.70M | 276.90M | 279.30M | 283.70M | 314.00M | 311.30M | 319.80M | 304.80M | 307.70M | 300.50M | 490.90M | 269.30M | 266.10M | 259.00M | 571.20M | 286.40M | 279.70M | 254.30M | 440.80M | 294.50M | 300.00M |
|
Gross Profit
|
296.70M | 315.50M | 138.40M | 246.30M | 238.60M | 246.70M | 263.70M | 248.90M | 170.60M | 193.20M | 236.60M | 234.60M | 185.10M | 276.90M | 183.60M | 266.70M | 234.70M | 297.40M | 270.50M | 226.70M | 195.00M | 239.30M | 273.90M | 201.50M | 234.10M | 236.60M | 201.00M | 175.10M | 191.10M | 150.50M | 224.40M | 174.00M | 237.00M | 250.20M | 224.80M | 532.90M | 570.70M | 899.50M | 821.50M | 1,001.50M | 1,011.90M | 987.80M | 1,018.30M | 957.40M | 958.20M | 1,076.80M | 1,112.80M | 1,068.30M | 1,193.70M | 1,144.10M | 1,083.60M | 1,065.30M | 1,110.00M | 1,061.00M | 883.70M | 1,025.50M | 996.70M | 940.40M | 616.00M | 856.60M | 850.20M | 924.60M | 746.00M | 898.50M | 925.60M |
|
Other Operating Expenses
|
673.30M | 666.90M | 456.90M | 602.00M | 605.90M | 603.70M | 594.20M | 578.10M | 668.60M | 597.80M | 582.20M | 560.80M | 612.40M | 564.10M | 602.60M | 531.30M | 542.50M | 533.70M | 504.60M | 502.70M | 531.30M | 535.80M | 466.60M | 481.40M | 574.90M | 565.60M | 618.60M | 617.80M | 624.60M | 673.90M | 602.10M | 654.90M | 632.30M | 622.00M | 653.10M | 626.00M | 696.40M | 1,115.00M | 1,088.60M | 1,041.60M | 1,126.90M | 1,082.30M | 1,126.80M | 1,151.30M | 1,071.20M | 1,201.60M | 1,271.50M | 1,230.40M | 1,597.40M | 1,585.20M | 1,554.80M | 1,485.80M | 1,512.30M | 1,449.30M | 1,447.50M | 1,398.70M | 1,378.70M | 1,390.20M | 1,123.70M | 1,056.40M | 1,038.00M | 1,088.20M | 1,067.50M | 1,073.20M | 1,138.10M |
|
Operating Expenses
|
673.30M | 666.90M | 456.90M | 602.00M | 605.90M | 603.70M | 594.20M | 578.10M | 668.60M | 597.80M | 582.20M | 560.80M | 612.40M | 564.10M | 602.60M | 531.30M | 542.50M | 533.70M | 504.60M | 502.70M | 531.30M | 535.80M | 466.60M | 481.40M | 574.90M | 565.60M | 618.60M | 617.80M | 624.60M | 673.90M | 602.10M | 654.90M | 632.30M | 622.00M | 653.10M | 626.00M | 696.40M | 1,115.00M | 1,088.60M | 1,041.60M | 1,126.90M | 1,082.30M | 1,126.80M | 1,151.30M | 1,071.20M | 1,201.60M | 1,271.50M | 1,230.40M | 1,597.40M | 1,585.20M | 1,554.80M | 1,485.80M | 1,512.30M | 1,449.30M | 1,447.50M | 1,398.70M | 1,378.70M | 1,390.20M | 1,123.70M | 1,056.40M | 1,038.00M | 1,088.20M | 1,067.50M | 1,073.20M | 1,138.10M |
|
Operating Income
|
92.90M | 93.30M | 85.20M | 80.30M | 81.30M | 79.40M | 84.70M | 81.20M | 82.90M | 58.60M | 75.30M | 77.40M | 75.20M | 70.40M | 72.90M | 80.80M | 74.60M | 82.40M | 76.90M | 71.10M | 72.60M | 72.30M | 93.10M | 70.60M | 76.70M | 75.90M | 79.40M | 67.00M | 73.70M | 77.70M | 79.90M | 81.60M | 77.10M | 85.90M | 82.60M | 79.20M | 78.40M | 92.00M | 91.30M | 82.70M | 96.00M | 91.70M | 93.90M | 85.60M | 67.80M | 92.10M | 102.70M | 103.10M | 113.90M | 101.90M | 108.40M | 100.00M | 118.50M | 97.80M | 106.30M | 101.80M | 106.30M | 107.00M | 104.60M | 100.40M | 93.00M | 111.10M | 103.00M | 101.20M | 95.90M |
|
EBIT
|
92.90M | 93.30M | 85.20M | 80.30M | 81.30M | 79.40M | 84.70M | 81.20M | 82.90M | 58.60M | 75.30M | 77.40M | 75.20M | 70.40M | 72.90M | 80.80M | 74.60M | 82.40M | 76.90M | 71.10M | 72.60M | 72.30M | 93.10M | 70.60M | 76.70M | 75.90M | 79.40M | 67.00M | 73.70M | 77.70M | 79.90M | 81.60M | 77.10M | 85.90M | 82.60M | 79.20M | 78.40M | 92.00M | 91.30M | 82.70M | 96.00M | 91.70M | 93.90M | 85.60M | 67.80M | 92.10M | 102.70M | 103.10M | 113.90M | 101.90M | 108.40M | 100.00M | 118.50M | 97.80M | 106.30M | 101.80M | 106.30M | 107.00M | 104.60M | 100.40M | 93.00M | 111.10M | 103.00M | 101.20M | 95.90M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | -9.10M | | | | | | | | | | | | | | | | | | -5.80M | | | | | | | | | | -3.70M | | | | | | | | | | | | | |
|
Non Operating Income
|
| | | | | | | 166.10M | 170.60M | 176.80M | 170.10M | 162.40M | 167.70M | 172.70M | 169.50M | 158.30M | 163.10M | 170.10M | 162.90M | 152.10M | 161.30M | 158.60M | 156.40M | 144.90M | 162.10M | 161.10M | 177.00M | 159.30M | 167.80M | 161.70M | 158.50M | 158.00M | 163.50M | 163.70M | 159.10M | 160.10M | 171.20M | 296.00M | 273.20M | 234.80M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
56.60M | 83.70M | 92.70M | 61.40M | 51.80M | 46.90M | 76.60M | 63.10M | -20.90M | -5.00M | 31.10M | 50.40M | -3.50M | 81.50M | -6.00M | 84.60M | 46.40M | 102.00M | 81.40M | 51.90M | 11.20M | 4.00M | 93.10M | 17.80M | 34.30M | 49.80M | -1.60M | -6.50M | 2.60M | -33.20M | 40.60M | -3.50M | 52.10M | 68.30M | 44.20M | 67.00M | 45.50M | 80.50M | 6.10M | 194.70M | 148.50M | 161.50M | 156.90M | 77.70M | 159.70M | 152.10M | 120.60M | 121.60M | -89.70M | -129.80M | -151.40M | -115.70M | -94.60M | -87.80M | -72.90M | -103.90M | -115.90M | -190.80M | 63.50M | 86.60M | 91.90M | 90.70M | 119.30M | 119.80M | 87.50M |
|
Tax Provisions
|
15.80M | 21.70M | 21.40M | 17.40M | 14.90M | 14.30M | 20.90M | 18.10M | -11.50M | -6.10M | 6.10M | 14.10M | -5.10M | 25.90M | -4.30M | 26.00M | 13.90M | 33.40M | 26.60M | 16.70M | 1.90M | -0.80M | 29.80M | 4.30M | 6.90M | 11.80M | -2.90M | -4.30M | -1.50M | -14.90M | 11.50M | -3.10M | 15.50M | 20.50M | 8.30M | 13.40M | 8.00M | -11.80M | 1.10M | 39.40M | 26.40M | 32.50M | 32.20M | 13.70M | 33.60M | 29.80M | 23.10M | -1.60M | -27.10M | -54.50M | -42.40M | -29.40M | -22.40M | -13.00M | -19.60M | -23.80M | -18.80M | -44.40M | 12.20M | 16.40M | 17.50M | 18.50M | 23.60M | 22.80M | 17.70M |
|
Profit After Tax
|
40.80M | 62.00M | 71.30M | 48.20M | 37.80M | 35.70M | 62.90M | 51.50M | -9.40M | 2.00M | 25.00M | 43.60M | 2.30M | 55.60M | 1.90M | 58.60M | 34.00M | 70.10M | 55.20M | 35.20M | 9.30M | 4.80M | 65.40M | 13.50M | 29.70M | 38.00M | 4.60M | -2.20M | 4.10M | -18.30M | 31.20M | -0.40M | 36.60M | 47.80M | 36.90M | 53.80M | 37.60M | 92.30M | 6.50M | 155.30M | 122.10M | 129.00M | 124.70M | 64.00M | 126.10M | 122.30M | 97.50M | 123.20M | -62.60M | -75.30M | -109.00M | -86.30M | -72.20M | -74.80M | -53.30M | -80.10M | -97.10M | -146.40M | 51.30M | 71.30M | 75.40M | 73.70M | 97.40M | 99.70M | 72.60M |
|
Equity Income
|
-1.30M | -1.00M | 0.10M | 0.70M | -0.50M | -0.30M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.70M | 0.40M | 11.00M | -76.40M | 64.40M | 25.50M | 9.80M | 39.20M | -117.80M | 71.60M | 45.20M | 73.10M | 52.20M | 40.80M | -0.60M | 22.20M | -28.20M | -40.50M | -11.20M | | 1.70M | 2.40M | 2.80M | -2.20M | 3.40M | -1.20M | -2.30M | -2.60M | 0.10M | -0.50M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10M | -0.20M | -1.10M | -1.00M | -1.80M | -2.20M | -2.70M | -2.80M |
|
Income from Continuing Operations
|
40.80M | 62.00M | 71.30M | 44.00M | 36.90M | 32.60M | 55.70M | 45.00M | -9.40M | 1.10M | 25.00M | 36.30M | 1.60M | 55.60M | -1.70M | 58.60M | 32.50M | 68.60M | 54.80M | 35.20M | 9.30M | 4.80M | 63.30M | 13.50M | 27.40M | 38.00M | 1.30M | -2.20M | 4.10M | -18.30M | 29.10M | -0.40M | 36.60M | 47.80M | 35.90M | 53.60M | 37.50M | 92.30M | 5.00M | 155.30M | 122.10M | 129.00M | 124.70M | 64.00M | 126.10M | 122.30M | 97.50M | 123.20M | -62.60M | -75.30M | -109.00M | -86.30M | -72.20M | -74.80M | -53.30M | -80.10M | -97.10M | -146.40M | 51.30M | 70.20M | 74.40M | 72.20M | 95.70M | 97.00M | 69.80M |
|
Consolidated Net Income
|
2.40M | 1.10M | 3.30M | 5.60M | 2.50M | 5.60M | 12.10M | 9.40M | 9.30M | 0.90M | -0.70M | 7.30M | 0.70M | | 3.60M | -0.20M | 1.50M | 1.50M | 0.40M | -0.10M | | -0.10M | 2.10M | | 2.30M | -0.10M | 3.30M | 0.10M | -0.10M | 2.00M | 2.10M | 0.10M | | -0.10M | 1.00M | 0.20M | 0.10M | -0.10M | 1.50M | | | | | 64.00M | 126.10M | 122.30M | 97.50M | 123.20M | -62.60M | -75.30M | -109.00M | -86.30M | -72.20M | -74.80M | -53.30M | -80.10M | -97.10M | -146.40M | 51.30M | 70.20M | 74.40M | 72.20M | 95.70M | 97.00M | 69.80M |
|
Income towards Parent Company
|
2.40M | 1.10M | 3.30M | 5.60M | 2.50M | 5.60M | 12.10M | 9.40M | 9.30M | 0.90M | -0.70M | 7.30M | 0.70M | | 3.60M | -0.20M | 1.50M | 1.50M | 0.40M | -0.10M | | -0.10M | 2.10M | | 2.30M | -0.10M | 3.30M | 0.10M | -0.10M | 2.00M | 2.10M | 0.10M | | -0.10M | 1.00M | 0.20M | 0.10M | -0.10M | 1.50M | | | | | 64.00M | 126.10M | 122.30M | 97.50M | 123.20M | -62.60M | -75.30M | -109.00M | -86.30M | -72.20M | -74.80M | -53.30M | -80.10M | -97.10M | -146.40M | 51.30M | 70.20M | 74.40M | 72.20M | 95.70M | 97.00M | 69.80M |
|
Net Income towards Common Stockholders
|
2.40M | 1.10M | 3.30M | 5.60M | 2.50M | 5.60M | 12.10M | 9.40M | 9.30M | 0.90M | -0.70M | 7.30M | 0.70M | | 3.60M | -0.20M | 1.50M | 1.50M | 0.40M | -0.10M | | -0.10M | 2.10M | | 2.30M | -0.10M | 3.30M | 0.10M | -0.10M | 2.00M | 2.10M | 0.10M | | -0.10M | 1.00M | 0.20M | 0.10M | -0.10M | 1.50M | | | | | 64.00M | 126.10M | 122.30M | 97.50M | 123.20M | -62.60M | -75.30M | -109.00M | -86.30M | -72.20M | -74.80M | -53.30M | -80.10M | -97.10M | -146.40M | 51.30M | 70.20M | 74.40M | 72.20M | 95.70M | 97.00M | 69.80M |
|
EPS (Basic)
|
0.67 | -1.00 | 4.27 | 0.77 | 0.61 | 0.58 | 1.03 | 0.85 | -0.16 | 0.03 | 0.41 | 0.73 | 0.04 | 0.95 | 0.03 | 1.00 | 0.59 | 1.24 | 0.99 | 0.63 | 0.17 | 0.09 | 1.24 | 0.26 | 0.57 | 0.73 | 0.09 | -0.04 | 0.08 | -0.36 | 0.60 | -0.01 | 0.71 | 0.92 | 0.71 | 1.03 | 0.73 | 1.42 | 0.10 | 2.38 | 1.87 | 1.93 | 1.87 | 0.96 | 1.93 | 1.87 | 1.49 | 1.88 | -0.97 | -1.18 | -1.69 | -1.36 | -1.13 | -1.17 | -0.84 | -1.25 | -1.52 | -2.28 | 0.80 | 1.11 | 1.17 | 1.15 | 1.52 | 1.56 | 1.13 |
|
EPS (Weighted Average and Diluted)
|
0.67 | 1.00 | 1.11 | 0.77 | 0.61 | 0.58 | 1.03 | 0.84 | -0.16 | 0.03 | 0.41 | 0.72 | 0.04 | 0.95 | 0.03 | 1.00 | 0.59 | 1.23 | 0.99 | 0.63 | 0.17 | 0.09 | 1.24 | 0.26 | 0.57 | 0.73 | 0.09 | -0.04 | 0.08 | -0.36 | 0.60 | -0.01 | 0.71 | 0.92 | 0.71 | 1.02 | 0.73 | 1.40 | 0.10 | 2.35 | 1.84 | 1.91 | 1.85 | 0.95 | 1.91 | 1.83 | 1.46 | 1.85 | -0.97 | -1.18 | -1.69 | -1.36 | -1.13 | -1.17 | -0.84 | -1.25 | -1.52 | -2.28 | 0.80 | 1.10 | 1.16 | 1.14 | 1.51 | 1.54 | 1.12 |
|
EBITDA
|
92.90M | 93.30M | 85.20M | 80.30M | 81.30M | 79.40M | 84.70M | 81.20M | 82.90M | 58.60M | 75.30M | 77.40M | 75.20M | 70.40M | 72.90M | 80.80M | 74.60M | 82.40M | 76.90M | 71.10M | 72.60M | 72.30M | 93.10M | 70.60M | 76.70M | 75.90M | 79.40M | 67.00M | 73.70M | 77.70M | 79.90M | 81.60M | 77.10M | 85.90M | 82.60M | 79.20M | 78.40M | 92.00M | 91.30M | 82.70M | 96.00M | 91.70M | 93.90M | 85.60M | 67.80M | 92.10M | 102.70M | 103.10M | 113.90M | 101.90M | 108.40M | 100.00M | 118.50M | 97.80M | 106.30M | 101.80M | 106.30M | 107.00M | 104.60M | 100.40M | 93.00M | 111.10M | 103.00M | 101.20M | 95.90M |
|
Interest Expenses
|
18.30M | 15.50M | 14.40M | 16.40M | 17.40M | 16.10M | 18.40M | 19.70M | 20.90M | 21.40M | 21.90M | 21.80M | 20.90M | 22.70M | 20.10M | 23.80M | 25.20M | 25.30M | 26.20M | 22.70M | 22.50M | 22.10M | 24.40M | 29.70M | 26.60M | 25.70M | 25.60M | 22.30M | 20.70M | 22.00M | 25.30M | 19.50M | 21.40M | 18.20M | 21.50M | 29.00M | 25.70M | 61.70M | 42.60M | 41.40M | 38.00M | 37.90M | 46.50M | 44.50M | 51.00M | 47.20M | 128.80M | 57.20M | 59.30M | 62.70M | 40.20M | 54.10M | 53.50M | 63.50M | -116.40M | 77.40M | 78.30M | 156.00M | -255.60M | 14.00M | 13.90M | 64.60M | -116.70M | 11.40M | 9.00M |
|
Tax Rate
|
27.92% | 25.93% | 23.09% | 28.34% | 28.76% | 30.49% | 27.28% | 28.68% | 55.02% | 122.00% | 19.61% | 27.98% | 145.71% | 31.78% | 71.67% | 30.73% | 29.96% | 32.75% | 32.68% | 32.18% | 16.96% | -20.00% | 32.01% | 24.16% | 20.12% | 23.69% | 181.25% | 66.15% | -57.69% | 44.88% | 28.33% | 88.57% | 29.75% | 30.01% | 18.78% | 20.00% | 17.58% | -14.66% | 18.03% | 20.24% | 17.78% | 20.12% | 20.52% | 17.63% | 21.04% | 19.59% | 19.15% | -1.32% | 30.21% | 41.99% | 28.01% | 25.41% | 23.68% | 14.81% | 26.89% | 22.91% | 16.22% | 23.27% | 19.21% | 18.94% | 19.04% | 20.40% | 19.78% | 19.03% | 20.23% |