|
Revenue
|
1,109.01M | 1,289.91M | 1,120.69M | 1,092.92M | 1,204.02M | 1,343.93M | 1,164.96M | 1,047.16M | 1,100.86M | 1,297.22M | 1,146.68M | 1,098.90M | 1,141.28M | 1,294.83M | 1,129.99M | 1,081.85M | 1,154.13M | 1,388.03M | 1,055.08M | 1,012.18M | 1,142.01M | 1,285.23M | 1,056.50M | 1,011.59M | 1,185.11M | 1,299.54M | 1,101.99M | 1,067.86M | 1,268.39M | 1,465.79M | 1,343.68M | 1,245.74M | 1,394.15M | 1,591.86M | 1,434.46M | 1,312.94M | 1,447.08M | 1,568.61M | 1,506.13M | 497.54M | 1,063.09M | 1,385.86M | 1,305.60M | 1,275.97M | 1,497.58M | 1,684.74M | 1,591.60M | 1,471.10M | 1,517.20M | 1,588.70M | 1,688.90M | 1,336.80M | 1,511.00M | 1,642.30M | 1,480.20M | 1,358.80M | 1,443.10M | 2,073.20M | 1,526.80M | 1,446.00M | 1,543.40M |
|
Cost of Revenue
|
565.39M | 642.95M | 562.73M | 552.23M | 634.57M | 719.80M | 616.17M | 566.47M | 580.11M | 648.12M | 554.80M | 550.19M | 568.45M | 657.78M | 553.64M | 551.54M | 591.93M | 708.45M | 518.01M | 511.95M | 568.65M | 626.90M | 496.90M | 494.39M | 592.30M | 640.13M | 537.44M | 509.46M | 611.76M | 682.64M | 605.56M | 574.87M | 652.59M | 744.45M | 651.65M | 612.52M | 680.34M | 717.21M | 666.80M | 327.89M | 485.69M | 619.31M | 545.57M | 525.77M | 635.43M | 710.43M | 648.00M | 616.10M | 654.30M | 701.40M | 746.60M | 552.60M | 671.50M | 692.60M | 610.40M | 526.40M | 569.20M | 833.40M | 579.20M | 540.20M | 591.80M |
|
Gross Profit
|
543.61M | 646.96M | 557.97M | 540.70M | 569.44M | 624.13M | 548.79M | 480.69M | 520.75M | 649.10M | 591.88M | 548.71M | 572.84M | 637.05M | 576.35M | 530.30M | 562.20M | 679.58M | 537.07M | 500.23M | 573.36M | 658.33M | 559.60M | 517.20M | 592.81M | 659.41M | 564.55M | 558.39M | 656.63M | 783.15M | 738.12M | 670.88M | 741.56M | 847.41M | 782.81M | 700.42M | 766.75M | 851.40M | 839.33M | 169.65M | 577.40M | 766.55M | 760.03M | 750.20M | 862.15M | 974.32M | 943.60M | 855.00M | 862.90M | 887.30M | 942.30M | 784.20M | 839.50M | 949.70M | 869.80M | 832.40M | 873.90M | 1,239.80M | 947.60M | 905.80M | 951.60M |
|
Selling, General & Administrative
|
457.31M | 528.38M | 459.09M | 475.72M | 488.55M | 532.49M | 438.58M | 435.06M | 433.96M | 557.75M | 410.42M | 449.07M | 454.75M | 570.72M | 424.76M | 446.07M | 454.71M | 580.62M | 425.28M | 449.66M | 454.53M | 494.39M | 441.16M | 459.35M | 448.52M | 517.45M | 456.21M | 495.74M | 510.31M | 633.30M | 563.20M | 593.60M | 582.15M | 718.62M | 581.90M | 637.52M | 595.53M | 719.75M | 660.54M | 550.52M | 484.00M | 652.56M | 582.91M | 643.75M | 645.85M | 788.00M | 709.40M | 778.80M | 663.80M | 741.20M | 773.50M | 767.80M | 713.00M | 797.50M | 756.10M | 756.40M | 726.40M | 1,012.80M | 749.30M | 791.00M | 775.60M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | 57.94M | 19.11M | 2.37M | 49.01M | 4.34M | 2.95M | 4.05M | 2.73M | 1.85M | -0.19M | -0.63M | -0.72M | | | | | | | | | | | | | | | 1.10M | | | -0.78M | -3.62M | | | | | | 11.40M | 6.50M | 1.50M | | 113.10M | 55.10M | 3.40M | | 6.70M | 6.80M | 8.60M |
|
Operating Expenses
|
457.31M | 528.38M | 459.09M | 475.72M | 488.55M | 532.49M | 438.58M | 435.06M | 433.96M | 557.75M | 410.42M | 449.07M | 454.75M | 570.72M | 482.70M | 465.18M | 457.08M | 629.63M | 429.62M | 452.62M | 458.58M | 497.11M | 443.01M | 459.16M | 447.90M | 516.74M | 456.21M | 495.74M | 510.31M | 633.30M | 563.20M | 593.60M | 582.15M | 718.62M | 581.90M | 637.52M | 595.53M | 719.75M | 660.54M | 550.52M | 485.10M | 652.56M | 582.91M | 642.97M | 642.23M | 788.00M | 709.40M | 778.80M | 663.80M | 741.20M | 784.90M | 774.30M | 714.50M | 797.50M | 869.20M | 811.50M | 729.80M | 1,012.80M | 756.00M | 797.80M | 784.20M |
|
Operating Income
|
86.30M | 118.58M | 98.87M | 64.98M | 80.90M | 91.64M | 110.21M | 45.63M | 86.79M | 91.35M | 181.46M | 99.64M | 118.09M | 66.33M | 93.66M | 65.13M | 105.12M | 49.95M | 107.44M | 47.62M | 114.77M | 161.21M | 116.59M | 58.04M | 144.91M | 142.67M | 108.34M | 62.65M | 146.32M | 149.86M | 174.92M | 77.28M | 159.42M | 128.79M | 200.91M | 62.90M | 171.22M | 131.65M | 178.78M | -448.24M | 92.33M | 92.02M | 177.12M | 106.45M | 216.31M | 186.31M | 234.20M | 76.20M | 199.10M | 137.00M | 157.40M | 9.90M | 34.80M | 151.20M | 0.60M | 20.90M | 32.70M | 209.90M | 191.60M | 108.00M | 167.40M |
|
EBIT
|
86.30M | 118.58M | 98.87M | 64.98M | 80.90M | 91.64M | 110.21M | 45.63M | 86.79M | 91.35M | 181.46M | 99.64M | 118.09M | 66.33M | 93.66M | 65.13M | 105.12M | 49.95M | 107.44M | 47.62M | 114.77M | 161.21M | 116.59M | 58.04M | 144.91M | 142.67M | 108.34M | 62.65M | 146.32M | 149.86M | 174.92M | 77.28M | 159.42M | 128.79M | 200.91M | 62.90M | 171.22M | 131.65M | 178.78M | -448.24M | 92.33M | 92.02M | 177.12M | 106.45M | 216.31M | 186.31M | 234.20M | 76.20M | 199.10M | 137.00M | 157.40M | 9.90M | 34.80M | 151.20M | 0.60M | 20.90M | 32.70M | 209.90M | 191.60M | 108.00M | 167.40M |
|
Other Non Operating Income
|
-7.70M | | -5.96M | -1.01M | -5.78M | 11.47M | 1.17M | 10.70M | -5.75M | -1.32M | 6.07M | -0.83M | -10.66M | -7.76M | 4.18M | -11.15M | -5.61M | -14.51M | -26.03M | -14.00M | -8.32M | 1.27M | -2.22M | 4.29M | 4.68M | 11.47M | 0.41M | -22.79M | -14.73M | 5.42M | -10.40M | 12.89M | -3.84M | 16.25M | -1.65M | 3.17M | -4.37M | 4.87M | 2.70M | 1.30M | -12.27M | -14.21M | 0.86M | -30.11M | 4.85M | -6.16M | 15.90M | 6.00M | -5.20M | 12.10M | -7.50M | -3.90M | -26.70M | -4.10M | -2.30M | 0.40M | -0.40M | -1.00M | -4.10M | 6.30M | 1.30M |
|
Non Operating Income
|
-7.70M | -4.82M | -5.96M | -1.01M | -5.78M | 11.47M | 1.17M | 10.70M | -5.75M | -1.32M | 6.07M | -0.83M | -10.66M | -7.76M | 4.18M | -6.12M | -5.61M | -14.51M | -26.03M | 7.64M | -8.32M | 1.27M | -2.22M | 4.29M | 4.68M | 11.47M | 0.41M | -18.09M | -14.73M | 5.42M | -10.40M | 12.89M | -3.84M | 16.25M | -1.65M | 3.17M | -4.37M | 4.87M | 2.70M | 1.30M | -12.27M | -14.21M | 0.86M | -0.71M | 4.85M | -1.82M | 15.90M | 6.00M | -5.20M | 12.10M | -7.50M | -3.90M | -26.70M | -4.10M | -2.30M | 0.40M | -0.40M | -1.00M | -4.10M | 6.30M | 1.30M |
|
EBT
|
46.87M | 78.29M | 58.05M | 30.45M | 44.91M | 69.41M | 72.81M | 15.71M | 48.88M | 58.48M | 155.25M | 65.35M | 76.52M | 25.49M | 66.01M | 16.55M | 72.34M | -1.04M | 58.10M | 19.34M | 89.32M | 143.63M | 99.47M | 41.92M | 130.42M | 135.46M | 88.81M | 3.88M | 117.11M | 138.98M | 149.03M | 75.71M | 139.88M | 135.41M | 181.72M | 26.08M | 151.56M | 118.23M | 164.83M | -458.19M | 51.61M | 51.96M | 154.67M | 55.70M | 203.04M | 166.79M | 245.90M | 77.80M | 186.20M | 139.70M | 139.20M | -7.20M | -3.40M | 136.60M | -11.70M | 11.00M | 22.20M | 197.50M | 176.60M | 102.50M | 156.20M |
|
Tax Provisions
|
20.25M | -7.05M | 18.88M | 9.94M | 13.61M | 25.28M | 23.51M | 2.47M | 23.80M | 5.14M | 48.38M | 17.14M | 20.08M | 8.88M | 16.39M | 5.56M | 22.54M | 5.07M | 19.82M | 7.89M | 30.86M | 41.94M | 33.17M | 10.86M | 32.71M | 39.30M | 28.69M | -13.85M | 27.63M | 21.75M | 167.65M | -1.32M | 10.30M | 38.15M | 35.27M | -2.43M | 27.34M | 22.42M | 12.14M | -94.64M | 24.60M | -4.71M | 12.17M | -9.02M | 9.71M | 13.85M | 50.10M | 28.10M | 13.30M | -10.90M | 24.50M | -5.60M | -13.00M | 9.70M | -1.90M | -6.20M | -0.50M | 16.90M | 36.40M | 22.90M | 34.20M |
|
Profit After Tax
|
28.18M | 86.35M | 40.67M | 20.97M | 32.19M | 44.13M | 49.30M | 13.24M | 28.35M | 53.34M | 107.02M | 48.21M | 57.08M | 16.95M | 49.97M | 11.46M | 50.62M | -6.10M | 38.39M | 11.69M | 58.46M | 101.69M | 66.29M | 31.06M | 98.32M | 96.17M | 60.14M | 17.72M | 89.48M | 117.23M | -19.01M | 77.03M | 130.12M | 97.26M | 146.58M | 28.51M | 124.51M | 95.81M | 152.69M | -363.55M | 27.05M | 56.67M | 142.50M | 64.72M | 193.33M | 152.94M | 195.80M | 49.70M | 172.90M | 150.60M | 114.70M | -1.60M | 9.60M | 126.90M | -10.60M | 18.00M | 22.70M | 180.60M | 140.20M | 79.60M | 218.10M |
|
Income from Non-Controlling Interests
|
-1.56M | -1.01M | -1.51M | -0.46M | -0.89M | 0.02M | 0.08M | 0.01M | -3.27M | 0.29M | -0.14M | 0.06M | -0.63M | -0.34M | -0.35M | -0.47M | -0.82M | -0.13M | -0.11M | -0.24M | 0.29M | 0.52M | 0.46M | 0.34M | -0.61M | -0.02M | -0.02M | 0.21M | 1.49M | 1.48M | 0.38M | 2.10M | -0.54M | 0.16M | -0.13M | 0.28M | -0.29M | 0.51M | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
26.62M | 85.34M | 39.17M | 20.51M | 31.30M | 44.13M | 49.30M | 13.24M | 25.08M | 53.34M | 106.88M | 48.21M | 56.45M | 16.61M | 49.62M | 10.99M | 49.80M | -6.10M | 38.28M | 11.45M | 58.46M | 101.69M | 66.29M | 31.06M | 97.70M | 96.15M | 60.12M | 17.72M | 89.48M | 117.23M | -18.63M | 77.03M | 129.58M | 97.26M | 146.45M | 28.51M | 124.22M | 95.81M | 152.69M | -363.55M | 27.01M | 56.67M | 142.50M | 64.72M | 193.33M | 152.94M | 195.80M | 49.70M | 172.90M | 150.60M | 114.70M | -1.60M | 9.60M | 126.90M | -9.80M | 17.20M | 22.70M | 180.60M | 140.20M | 79.60M | 122.00M |
|
Consolidated Net Income
|
26.62M | 85.34M | 39.17M | 20.51M | 31.30M | 44.13M | 49.30M | 13.24M | 25.08M | 53.34M | 106.88M | 48.21M | 56.45M | 16.61M | 49.62M | 10.99M | 49.80M | -6.10M | 38.28M | 11.45M | 58.46M | 101.69M | 66.29M | 31.06M | 97.70M | 96.15M | 60.12M | 17.72M | 89.48M | 117.23M | -18.63M | 77.03M | 129.58M | 97.26M | 146.45M | 28.51M | 124.22M | 95.81M | 152.69M | -363.55M | 27.01M | 56.67M | 142.50M | 64.72M | 193.33M | 152.94M | 195.80M | 49.70M | 172.90M | 150.60M | 114.70M | -1.60M | 9.60M | 126.90M | -0.80M | 0.80M | -2.00M | 180.60M | -5.20M | -12.60M | 96.10M |
|
Income towards Parent Company
|
26.62M | 85.34M | 39.17M | 20.51M | 31.30M | 44.13M | 49.30M | 13.24M | 25.08M | 53.34M | 106.88M | 48.21M | 56.45M | 16.61M | 49.62M | 10.99M | 49.80M | -6.10M | 38.28M | 11.45M | 58.46M | 101.69M | 66.29M | 31.06M | 97.70M | 96.15M | 60.12M | 17.72M | 89.48M | 117.23M | -18.63M | 77.03M | 129.58M | 97.26M | 146.45M | 28.51M | 124.22M | 95.81M | 152.69M | -363.55M | 27.01M | 56.67M | 142.50M | 64.72M | 193.33M | 152.94M | 195.80M | 49.70M | 172.90M | 150.60M | 114.70M | -1.60M | 9.60M | 126.90M | -0.80M | 0.80M | -2.00M | 180.60M | -5.20M | -12.60M | 96.10M |
|
Net Income towards Common Stockholders
|
26.62M | 85.34M | 39.17M | 20.51M | 31.30M | 44.13M | 49.30M | 13.24M | 25.08M | 53.34M | 106.88M | 48.21M | 56.45M | 16.61M | 49.62M | 10.99M | 49.80M | -6.10M | 38.28M | 11.45M | 58.46M | 101.69M | 66.29M | 31.06M | 97.70M | 96.15M | 60.12M | 17.72M | 89.48M | 117.23M | -18.63M | 77.03M | 129.58M | 97.26M | 146.45M | 28.51M | 124.22M | 95.81M | 152.69M | -363.55M | 27.01M | 56.67M | 142.50M | 64.72M | 193.33M | 152.94M | 195.80M | 49.70M | 172.90M | 150.60M | 114.70M | -1.60M | 9.60M | 126.90M | -0.80M | 0.80M | -2.00M | 180.60M | -5.20M | -12.60M | 96.10M |
|
EPS (Basic)
|
0.07 | 0.23 | 0.10 | 0.05 | 0.08 | 0.12 | 0.13 | 0.04 | 0.07 | 0.14 | 0.29 | 0.13 | 0.15 | 0.04 | 0.13 | 0.03 | 0.13 | -0.02 | 0.10 | 0.03 | 0.16 | 0.27 | 0.18 | 0.08 | 0.26 | 0.26 | 0.16 | 0.05 | 0.24 | 0.31 | -0.05 | 0.20 | 0.34 | 0.26 | 0.39 | 0.07 | 0.32 | 0.24 | 0.39 | -0.91 | 0.07 | 0.14 | 0.36 | 0.16 | 0.48 | 0.38 | 0.49 | 0.13 | 0.44 | 0.38 | 0.29 | 0.00 | 0.02 | 0.32 | -0.03 | 0.05 | 0.06 | 0.45 | 0.35 | 0.20 | 0.55 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.31 | -0.05 | 0.19 | 0.33 | 0.25 | 0.37 | 0.07 | 0.30 | 0.23 | 0.37 | -0.91 | 0.07 | 0.14 | 0.35 | 0.16 | 0.47 | 0.38 | 0.48 | 0.12 | 0.43 | 0.38 | 0.29 | 0.00 | 0.02 | 0.31 | -0.03 | 0.04 | 0.06 | 0.45 | 0.35 | 0.20 | 0.55 |
|
Shares Outstanding (Weighted Average)
|
373.04M | 373.22M | 373.24M | 373.25M | 373.25M | 373.54M | 373.54M | 373.46M | 373.46M | 373.92M | 373.98M | 373.97M | 373.99M | 374.74M | 374.47M | 374.01M | 374.02M | 374.30M | 374.35M | 374.20M | 374.20M | 374.58M | 374.60M | 374.52M | 374.52M | 374.70M | 374.70M | 376.13M | 376.20M | 375.21M | 375.21M | 376.77M | 376.68M | 376.02M | 376.03M | 392.50M | 392.50M | 392.72M | 394.12M | 396.19M | 396.58M | 397.18M | 398.06M | 400.36M | 401.77M | 402.03M | 398.02M | 396.50M | 396.71M | 394.39M | 394.84M | 396.38M | 396.67M | 397.13M | 397.98M | 398.03M | 397.50M | 396.73M | 395.88M | 395.33M | 395.65M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 384.34M | 376.17M | 387.76M | 390.59M | 388.61M | 393.23M | 409.33M | 413.64M | 408.37M | 410.07M | 397.48M | 407.68M | 397.32M | 411.87M | 412.10M | 413.11M | 409.78M | 407.02M | 405.85M | 405.07M | 403.84M | 400.36M | 401.14M | 401.45M | 401.72M | 398.94M | 402.97M | 402.85M | 402.37M | 400.05M | 400.11M | 400.40M |
|
EBITDA
|
86.30M | 118.58M | 98.87M | 64.98M | 80.90M | 91.64M | 110.21M | 45.63M | 86.79M | 91.35M | 181.46M | 99.64M | 118.09M | 66.33M | 93.66M | 65.13M | 105.12M | 49.95M | 107.44M | 47.62M | 114.77M | 161.21M | 116.59M | 58.04M | 144.91M | 142.67M | 108.34M | 62.65M | 146.32M | 149.86M | 174.92M | 77.28M | 159.42M | 128.79M | 200.91M | 62.90M | 171.22M | 131.65M | 178.78M | -448.24M | 92.33M | 92.02M | 177.12M | 106.45M | 216.31M | 186.31M | 234.20M | 76.20M | 199.10M | 137.00M | 157.40M | 9.90M | 34.80M | 151.20M | 0.60M | 20.90M | 32.70M | 209.90M | 191.60M | 108.00M | 167.40M |
|
Interest Expenses
|
31.73M | 35.48M | 34.87M | 33.52M | 30.21M | 33.45M | 38.57M | 32.41M | 32.16M | 31.55M | 32.16M | 32.88M | 30.90M | 33.08M | 31.83M | 31.31M | 27.18M | 27.28M | 23.31M | 21.91M | 17.14M | 18.85M | 14.90M | 20.41M | 19.17M | 18.69M | 19.93M | 17.89M | 14.48M | 16.30M | 15.50M | 14.46M | 15.70M | 9.64M | 17.54M | 15.29M | 15.13M | 18.29M | 16.65M | 11.25M | 28.44M | 25.85M | 23.31M | 19.93M | 18.12M | 11.54M | 4.20M | 4.40M | 7.70M | 9.40M | 10.70M | 13.20M | 11.50M | 10.50M | 10.00M | 10.30M | 10.10M | 11.40M | 10.90M | 11.80M | 12.50M |
|
Tax Rate
|
43.21% | | 32.53% | 32.65% | 30.31% | 36.42% | 32.29% | 15.70% | 48.69% | 8.79% | 31.16% | 26.23% | 26.24% | 34.85% | 24.83% | 33.58% | 31.15% | | 34.11% | 40.78% | 34.55% | 29.20% | 33.35% | 25.91% | 25.08% | 29.01% | 32.31% | | 23.59% | 15.65% | | | 7.36% | 28.17% | 19.41% | | 18.04% | 18.97% | 7.36% | 20.65% | 47.66% | | 7.87% | | 4.78% | 8.30% | 20.37% | 36.12% | 7.14% | | 17.60% | 77.78% | | 7.10% | 16.24% | | | 8.56% | 20.61% | 22.34% | 21.90% |