|
Revenue
|
1,729.29M | 2,070.17M | 70.00M | 2,694.61M | 2,853.37M | 2,852.67M | 2,813.32M | 2,535.79M | 2,274.61M | 2,624.43M | 3,028.67M | 3,003.27M | 2,655.40M | 3,234.18M | 3,761.21M | 4,191.64M | 4,008.67M |
|
Cost of Revenue
|
1,273.02M | 1,506.35M | | 1,957.87M | 1,986.71M | 1,910.02M | 1,864.03M | 1,694.65M | 1,488.06M | 1,749.32M | 2,000.15M | 1,995.68M | 1,784.06M | 2,165.57M | 2,480.45M | 2,726.19M | 2,535.76M |
|
Gross Profit
|
456.27M | 563.82M | | 736.74M | 866.66M | 942.65M | 949.30M | 841.14M | 786.56M | 875.11M | 1,028.52M | 1,007.59M | 871.34M | 1,068.61M | 1,280.76M | 1,465.44M | 1,472.91M |
|
Selling, General & Administrative
|
333.14M | 377.77M | | 439.77M | 495.22M | 527.21M | 545.50M | 496.75M | 468.60M | 541.23M | 627.70M | 621.49M | 543.80M | 597.11M | 656.64M | 758.91M | 780.59M |
|
Restructuring Costs
|
29.90M | -0.38M | | 0.28M | 9.35M | 8.46M | 30.05M | 19.96M | | 6.59M | 25.29M | 15.19M | 45.47M | 9.83M | 11.79M | -11.31M | 55.86M |
|
Operating Expenses
|
363.04M | 377.39M | | 440.06M | 504.57M | 535.67M | 575.55M | 516.71M | 468.60M | 547.82M | 652.98M | 636.68M | 589.27M | 606.94M | 668.42M | 747.60M | 836.45M |
|
Operating Income
|
93.23M | 186.43M | | 296.68M | 362.08M | 415.99M | 373.75M | 181.70M | 283.61M | 376.94M | 386.23M | 391.91M | 286.01M | 461.67M | 612.34M | 717.85M | 636.46M |
|
EBIT
|
93.23M | 186.43M | | 296.68M | 362.08M | 415.99M | 373.75M | 181.70M | 283.61M | 376.94M | 386.23M | 391.91M | 286.01M | 461.67M | 612.34M | 717.85M | 636.46M |
|
Interest & Investment Income
|
3.46M | 2.38M | | 3.12M | 3.99M | 3.32M | 3.09M | 2.71M | 2.09M | 4.79M | -17.57M | -23.41M | -21.97M | -22.21M | -29.50M | -44.37M | -42.79M |
|
Other Non Operating Income
|
3.59M | 1.82M | | 2.85M | 2.69M | 4.19M | 4.00M | 4.18M | 3.17M | 49.65M | 4.70M | 15.05M | 5.11M | 8.96M | 6.59M | 15.40M | 5.93M |
|
Non Operating Income
|
18.48M | 1.82M | | 4.65M | 7.49M | -20.21M | 4.00M | -11.91M | 10.76M | 8.73M | 10.69M | 21.00M | 5.11M | -114.46M | 9.99M | 15.40M | 9.31M |
|
EBT
|
110.91M | 187.11M | | 301.33M | 369.57M | 416.44M | 375.81M | 169.79M | 277.39M | 366.24M | 368.66M | 368.49M | 264.04M | 325.00M | 592.83M | 686.87M | 594.15M |
|
Tax Provisions
|
44.99M | 54.90M | | 84.32M | 112.35M | 124.75M | 121.93M | 42.38M | 79.02M | 118.76M | 84.93M | 75.41M | 57.90M | 78.54M | 169.06M | 165.48M | 169.16M |
|
Profit After Tax
|
48.83M | 132.21M | | 217.01M | 257.22M | 291.69M | 253.88M | 127.41M | 198.37M | 247.47M | 287.07M | 293.11M | 206.14M | 276.58M | 472.22M | 545.25M | 466.11M |
|
Equity Income
|
-5.03M | 3.17M | | 5.38M | 5.01M | 4.81M | 5.41M | 3.02M | 2.93M | 2.74M | 5.48M | 3.16M | 0.41M | 0.50M | -0.15M | 0.56M | 0.23M |
|
Income from Non-Controlling Interests
|
0.26M | 1.97M | | -0.17M | -0.20M | -2.09M | -0.81M | -0.07M | -0.03M | -0.03M | -0.07M | -0.03M | 0.03M | 0.11M | | | |
|
Income from Continuing Operations
|
65.91M | 132.21M | | 217.01M | 257.22M | 291.69M | 253.88M | 127.41M | 198.37M | 247.47M | 283.73M | 293.08M | 206.14M | 246.46M | 423.77M | 521.39M | 424.99M |
|
Consolidated Net Income
|
65.91M | 132.21M | | 217.01M | 257.22M | 291.69M | 253.88M | 127.41M | 198.37M | 247.47M | 283.73M | 293.08M | 206.14M | 246.46M | 423.77M | 521.39M | 424.99M |
|
Income towards Parent Company
|
65.91M | 132.21M | | 217.01M | 257.22M | 291.69M | 253.88M | 127.41M | 198.37M | 247.47M | 283.73M | 293.08M | 206.14M | 246.46M | 423.77M | 521.39M | 424.99M |
|
Net Income towards Common Stockholders
|
48.58M | 130.24M | | 217.19M | 257.41M | 293.78M | 254.69M | 127.48M | 198.40M | 247.50M | 287.07M | 293.11M | 206.14M | 246.46M | 423.77M | 521.39M | 424.99M |
|
EPS (Basic)
|
0.57 | 1.54 | | 2.60 | 3.10 | 3.58 | 3.22 | 1.72 | 2.94 | 3.76 | 4.42 | 4.73 | 3.46 | 4.66 | 8.14 | 9.50 | 8.23 |
|
EPS (Weighted Average and Diluted)
|
0.57 | 1.53 | | 2.56 | 3.06 | 3.54 | 3.18 | 1.70 | 2.91 | 3.71 | 4.37 | 4.68 | 3.42 | 4.60 | 8.04 | 9.37 | 8.15 |
|
Shares Outstanding (Weighted Average)
|
85.27M | 84.52M | 84.35M | 83.80M | 83.07M | 81.61M | 77.68M | 72.46M | 66.03M | 65.76M | 64.45M | 61.15M | 59.66M | 59.05M | 57.74M | 57.20M | 56.43M |
|
Shares Outstanding (Diluted Average)
|
85.27M | 85.22M | 84.49M | 84.71M | | | | | | | | | | | | | |
|
EBITDA
|
93.23M | 186.43M | | 296.68M | 362.08M | 415.99M | 373.75M | 181.70M | 283.61M | 376.94M | 386.23M | 391.91M | 286.01M | 461.67M | 612.34M | 717.85M | 636.46M |
|
Interest Expenses
|
8.52M | 6.69M | | 6.70M | 4.19M | 2.86M | 10.43M | 21.82M | 19.08M | 24.22M | 24.50M | 25.94M | 23.96M | 23.78M | 31.11M | 51.13M | 52.92M |
|
Tax Rate
|
40.57% | 29.34% | | 27.98% | 30.40% | 29.96% | 32.45% | 24.96% | 28.49% | 32.43% | 23.04% | 20.46% | 21.93% | 24.17% | 28.52% | 24.09% | 28.47% |