|
Revenue
|
4,105.77M | 4,410.65M | 4,761.57M | 4,610.19M | 4,681.69M | 4,753.99M | 4,494.49M | 4,552.74M | 4,904.03M | 5,575.44M | 5,763.09M | 4,452.60M | 5,763.90M | 6,168.60M | 6,179.00M | 6,355.30M |
|
Cost of Revenue
|
2,132.36M | 2,187.73M | 2,469.33M | 2,410.86M | 2,331.22M | 2,405.55M | 2,225.51M | 2,223.73M | 2,341.30M | 2,577.47M | 2,661.71M | 2,099.70M | 2,417.20M | 2,619.80M | 2,663.30M | 2,539.40M |
|
Gross Profit
|
1,973.40M | 2,222.92M | 2,292.24M | 2,199.33M | 2,350.47M | 2,348.44M | 2,268.98M | 2,329.01M | 2,562.73M | 2,997.97M | 3,101.37M | 2,352.90M | 3,346.70M | 3,548.80M | 3,515.70M | 3,815.90M |
|
Selling, General & Administrative
|
1,595.32M | 1,841.56M | 1,955.85M | 1,865.35M | 1,884.96M | 1,906.16M | 1,823.86M | 1,866.81M | 2,082.66M | 2,457.56M | 2,534.70M | 2,347.60M | 2,660.50M | 2,881.60M | 3,051.90M | 3,246.20M |
|
Restructuring Costs
|
| | | | | 128.43M | 14.07M | 0.31M | | | | | | | | |
|
Operating Expenses
|
1,595.32M | 1,841.56M | 1,955.85M | 1,865.35M | 1,884.96M | 2,034.59M | 1,837.93M | 1,867.12M | 2,082.66M | 2,457.56M | 2,534.70M | 2,347.60M | 2,660.50M | 2,881.60M | 3,051.90M | 3,246.20M |
|
Operating Income
|
378.09M | 381.36M | 336.39M | 333.98M | 465.51M | 313.85M | 431.05M | 462.21M | 480.07M | 540.41M | 566.67M | -85.10M | 686.20M | 646.50M | 353.30M | 264.10M |
|
EBIT
|
378.09M | 381.36M | 336.39M | 333.98M | 465.51M | 313.85M | 431.05M | 462.21M | 480.07M | 540.41M | 566.67M | -85.10M | 686.20M | 646.50M | 353.30M | 264.10M |
|
Other Non Operating Income
|
-39.45M | -16.59M | -1.27M | -8.21M | -13.18M | -22.06M | -25.43M | 18.22M | -39.89M | 14.91M | 2.02M | -22.40M | -36.50M | 28.80M | -42.20M | -3.30M |
|
Non Operating Income
|
-39.45M | 6.65M | -1.27M | 4.80M | -13.18M | -22.06M | -25.43M | 18.22M | -39.89M | 14.91M | 2.02M | -22.40M | 3.40M | 28.80M | -42.20M | -3.30M |
|
EBT
|
189.93M | 235.60M | 202.83M | 195.88M | 322.61M | 153.85M | 310.40M | 407.26M | 348.78M | 500.02M | 477.58M | -189.70M | 580.20M | 649.60M | 265.20M | 219.00M |
|
Tax Provisions
|
39.21M | 86.15M | 67.72M | 54.92M | 94.48M | 49.55M | 100.51M | 116.05M | 64.22M | 214.80M | 82.60M | -62.60M | 26.70M | 80.50M | 15.60M | 8.40M |
|
Profit After Tax
|
151.88M | 156.50M | 137.95M | 143.85M | 229.19M | 106.08M | 209.89M | 291.21M | 284.56M | 285.24M | 394.98M | -127.10M | 553.50M | 569.10M | 249.60M | 210.60M |
|
Income from Non-Controlling Interests
|
-1.16M | -7.06M | -2.84M | -2.89M | -1.06M | -1.77M | 0.46M | 0.16M | 3.15M | -2.10M | -0.37M | | | | | |
|
Income from Continuing Operations
|
150.71M | 149.45M | 135.11M | 140.96M | 228.14M | 104.31M | 209.89M | 291.21M | 284.56M | 285.22M | 394.98M | -127.10M | 553.50M | 569.10M | 249.60M | 210.60M |
|
Consolidated Net Income
|
150.71M | 149.45M | 135.11M | 140.96M | 228.14M | 104.31M | 209.89M | 291.21M | 284.56M | 285.22M | 394.98M | -127.10M | 553.50M | 569.10M | 249.60M | 210.60M |
|
Income towards Parent Company
|
150.71M | 149.45M | 135.11M | 140.96M | 228.14M | 104.31M | 209.89M | 291.21M | 284.56M | 285.22M | 394.98M | -127.10M | 553.50M | 569.10M | 249.60M | 210.60M |
|
Net Income towards Common Stockholders
|
150.71M | 149.45M | 135.11M | 140.96M | 228.14M | 104.31M | 209.89M | 291.21M | 284.56M | 285.22M | 394.98M | -127.10M | 553.50M | 569.10M | 249.60M | 210.60M |
|
EPS (Basic)
|
0.40 | 0.40 | 0.36 | 0.38 | 0.61 | 0.28 | 0.56 | 0.78 | 0.75 | 0.75 | 1.01 | -0.32 | 1.38 | 1.43 | 0.63 | 0.53 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | 0.73 | 0.73 | 0.97 | -0.32 | 1.35 | 1.41 | 0.62 | 0.52 |
|
Shares Outstanding (Weighted Average)
|
372.85M | 373.22M | 373.54M | 373.92M | 374.74M | 374.30M | 374.58M | 374.70M | 375.21M | 376.02M | 392.72M | 397.18M | 402.03M | 394.39M | 397.13M | 396.73M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | 384.34M | 388.61M | 408.37M | 397.32M | 409.78M | 403.84M | 401.72M | 402.37M |
|
EBITDA
|
378.09M | 381.36M | 336.39M | 333.98M | 465.51M | 313.85M | 431.05M | 462.21M | 480.07M | 540.41M | 566.67M | -85.10M | 686.20M | 646.50M | 353.30M | 264.10M |
|
Interest Expenses
|
148.72M | 135.82M | 132.04M | 134.69M | 129.02M | 117.60M | 81.21M | 73.17M | 68.60M | 55.30M | 66.25M | 82.20M | 72.90M | 25.70M | 45.90M | 41.80M |
|
Tax Rate
|
20.65% | 36.57% | 33.39% | 28.04% | 29.28% | 32.20% | 32.38% | 28.50% | 18.41% | 42.96% | 17.30% | 33.00% | 4.60% | 12.39% | 5.88% | 3.84% |