|
Revenue
|
740.80M | 884.00M | 853.70M | 890.20M | 741.60M | 951.70M | 832.60M | 877.20M | 712.50M | 870.90M | 760.80M | 765.70M | 690.30M | 887.60M | 750.90M | 859.60M | 718.00M | 866.60M | 832.60M | 952.80M | 750.30M | 843.10M | 804.10M | 897.40M | 717.20M | 898.90M | 740.10M | 843.80M | 754.60M | 924.60M | 797.00M | 853.90M | 765.30M | 906.90M | 856.10M | 916.30M | 816.10M | 928.60M | 873.50M | 987.20M | 790.20M | 990.00M | 880.10M | 916.00M | 763.00M | 920.00M | 817.00M | 901.00M | 817.00M | 1,024.00M | 927.00M | 1,068.00M | 943.00M | 1,135.00M | 1,058.00M | 1,077.00M | 912.00M | 1,077.00M | 961.00M | 1,031.00M | 894.00M | 1,081.00M | 976.00M | 1,128.00M | 961.00M | 1,210.00M |
|
Cost of Revenue
|
146.80M | 130.00M | 162.40M | 150.50M | 152.20M | 143.40M | 171.10M | 160.60M | 168.90M | 147.10M | 153.60M | 150.00M | 137.90M | 144.70M | 157.40M | 150.20M | 147.20M | 156.30M | 181.90M | 161.00M | 160.70M | 159.00M | 181.20M | 147.90M | 157.30M | 151.10M | 173.20M | 145.10M | 144.50M | 148.60M | 151.20M | 148.60M | 140.70M | 164.30M | 179.60M | 162.40M | 158.00M | 148.40M | 177.20M | 181.20M | 172.30M | 174.00M | 185.00M | 163.00M | 159.00M | 143.00M | 205.00M | 146.00M | 160.00M | 171.00M | 199.00M | 153.00M | 166.00M | 172.00M | 212.00M | 174.00M | 163.00M | 160.00M | 176.00M | 160.00M | 177.00M | 174.00M | 166.00M | 160.00M | 168.00M | 204.00M |
|
Gross Profit
|
594.00M | 754.00M | 691.30M | 739.70M | 589.40M | 808.30M | 661.50M | 716.60M | 543.60M | 723.80M | 607.20M | 615.70M | 552.40M | 742.90M | 593.50M | 709.40M | 570.80M | 710.30M | 650.70M | 791.80M | 589.60M | 684.10M | 622.90M | 749.50M | 559.90M | 747.80M | 566.90M | 698.70M | 610.10M | 776.00M | 645.80M | 705.30M | 624.60M | 742.60M | 676.50M | 753.90M | 658.10M | 780.20M | 696.30M | 806.00M | 617.90M | 816.00M | 695.10M | 753.00M | 604.00M | 777.00M | 612.00M | 755.00M | 657.00M | 853.00M | 728.00M | 915.00M | 777.00M | 963.00M | 846.00M | 903.00M | 749.00M | 917.00M | 785.00M | 871.00M | 717.00M | 907.00M | 810.00M | 968.00M | 793.00M | 1,006.00M |
|
Other Operating Expenses
|
678.40M | 724.60M | 753.00M | 781.20M | 640.90M | 705.10M | 574.90M | 749.90M | 641.90M | 661.50M | 654.80M | 670.10M | 581.50M | 673.90M | 649.30M | 738.90M | 614.80M | 665.20M | 724.00M | 798.60M | 647.00M | 648.30M | 712.80M | 744.50M | 608.20M | 663.00M | 660.90M | 697.90M | 626.00M | 762.00M | 680.00M | 706.70M | 611.60M | 670.60M | 722.10M | 750.60M | 664.90M | 672.50M | 752.00M | 810.40M | 640.40M | 700.00M | 719.00M | 728.00M | 595.00M | 648.00M | 705.00M | 703.00M | 641.00M | 735.00M | 795.00M | 820.00M | 731.00M | 826.00M | 899.00M | 855.00M | 695.00M | 755.00M | 778.00M | 809.00M | 764.00M | 768.00M | 755.00M | 871.00M | 738.00M | 861.00M |
|
Operating Expenses
|
678.40M | 724.60M | 753.00M | 781.20M | 640.90M | 705.10M | 574.90M | 749.90M | 641.90M | 661.50M | 654.80M | 670.10M | 581.50M | 673.90M | 649.30M | 738.90M | 614.80M | 665.20M | 724.00M | 798.60M | 647.00M | 648.30M | 712.80M | 744.50M | 608.20M | 663.00M | 660.90M | 697.90M | 626.00M | 762.00M | 680.00M | 706.70M | 611.60M | 670.60M | 722.10M | 750.60M | 664.90M | 672.50M | 752.00M | 810.40M | 640.40M | 700.00M | 719.00M | 728.00M | 595.00M | 648.00M | 705.00M | 703.00M | 641.00M | 735.00M | 795.00M | 820.00M | 731.00M | 826.00M | 899.00M | 855.00M | 695.00M | 755.00M | 778.00M | 809.00M | 764.00M | 768.00M | 755.00M | 871.00M | 738.00M | 861.00M |
|
Operating Income
|
62.40M | 159.40M | 100.70M | 109.00M | 100.70M | 246.60M | 99.80M | 127.30M | 70.60M | 209.40M | 106.00M | 95.60M | 108.80M | 213.70M | 101.60M | 120.70M | 103.20M | 201.40M | 108.60M | 154.20M | 103.30M | 194.80M | 91.30M | 152.90M | 109.00M | 235.90M | 79.20M | 145.90M | 128.60M | 162.60M | 99.90M | 147.20M | 153.70M | 236.30M | 134.00M | 165.70M | 151.20M | 256.10M | 121.40M | 176.80M | 149.80M | 290.00M | 160.90M | 188.00M | 168.00M | 272.00M | 112.00M | 198.00M | 176.00M | 289.00M | 132.00M | 248.00M | 212.00M | 309.00M | 159.00M | 222.00M | 217.00M | 322.00M | 183.00M | 222.00M | 130.00M | 313.00M | 221.00M | 257.00M | 223.00M | 349.00M |
|
EBIT
|
62.40M | 159.40M | 100.70M | 109.00M | 100.70M | 246.60M | 99.80M | 127.30M | 70.60M | 209.40M | 106.00M | 95.60M | 108.80M | 213.70M | 101.60M | 120.70M | 103.20M | 201.40M | 108.60M | 154.20M | 103.30M | 194.80M | 91.30M | 152.90M | 109.00M | 235.90M | 79.20M | 145.90M | 128.60M | 162.60M | 99.90M | 147.20M | 153.70M | 236.30M | 134.00M | 165.70M | 151.20M | 256.10M | 121.40M | 176.80M | 149.80M | 290.00M | 160.90M | 188.00M | 168.00M | 272.00M | 112.00M | 198.00M | 176.00M | 289.00M | 132.00M | 248.00M | 212.00M | 309.00M | 159.00M | 222.00M | 217.00M | 322.00M | 183.00M | 222.00M | 130.00M | 313.00M | 221.00M | 257.00M | 223.00M | 349.00M |
|
EBT
|
48.10M | -61.20M | 74.20M | 82.80M | 75.70M | 219.60M | 79.80M | 100.60M | 43.30M | 184.10M | 82.60M | 71.00M | 86.20M | 192.30M | 80.70M | 95.20M | 78.90M | 179.10M | 82.80M | 131.20M | 77.80M | 170.20M | 60.80M | 119.70M | 82.60M | 210.40M | 48.60M | 121.80M | 105.00M | 138.90M | 77.70M | 119.20M | 118.00M | 197.50M | 98.10M | 140.30M | 116.50M | 219.80M | 93.40M | 142.80M | 108.30M | 252.00M | 133.00M | 154.00M | 128.00M | 229.00M | 56.00M | 146.00M | 129.00M | 238.00M | 87.00M | 200.00M | 163.00M | 241.00M | 103.00M | 161.00M | 160.00M | 264.00M | 122.00M | 148.00M | 54.00M | 233.00M | 140.00M | 166.00M | 131.00M | 263.00M |
|
Tax Provisions
|
14.40M | -22.20M | 17.30M | 34.70M | 23.00M | 64.10M | 25.90M | 22.40M | -11.20M | 43.30M | 14.70M | 27.70M | 16.80M | 39.30M | 5.60M | 12.10M | 10.50M | 17.60M | 13.70M | 20.60M | 13.20M | 12.40M | -1.90M | 20.50M | 11.20M | 27.80M | 10.90M | 21.60M | 18.10M | 7.50M | 12.20M | 17.60M | 21.20M | 26.10M | 1.80M | 16.80M | 13.60M | 11.70M | 5.90M | 15.10M | 11.20M | 23.00M | 20.00M | -19.00M | -8.00M | -20.00M | -10.00M | -28.00M | -17.00M | -21.00M | -8.00M | 8.00M | 4.00M | 14.00M | -4.00M | -2.00M | | 5.00M | 1.00M | -10.00M | -33.00M | -62.00M | -10.00M | -47.00M | -43.00M | -18.00M |
|
Profit After Tax
|
33.80M | -43.60M | 57.80M | 43.40M | 48.00M | 150.90M | 47.00M | 72.00M | 50.30M | 136.90M | 63.90M | 39.30M | 65.50M | 149.00M | 71.10M | 72.90M | 65.90M | 158.90M | 66.50M | 108.00M | 62.10M | 155.20M | 60.20M | 96.60M | 68.90M | 180.00M | 35.20M | 97.60M | 84.40M | 128.80M | 63.00M | 99.00M | 94.30M | 168.80M | 93.80M | 54.00M | 54.20M | 129.10M | 85.30M | 127.70M | 97.10M | 229.00M | 113.00M | 173.00M | 136.00M | 249.00M | 66.00M | 174.00M | 146.00M | 259.00M | 95.00M | 192.00M | 159.00M | 227.00M | 107.00M | 163.00M | 160.00M | 259.00M | 121.00M | 158.00M | 87.00M | 295.00M | 150.00M | 213.00M | 174.00M | 281.00M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | 0.70M | 0.20M | 0.50M | 0.40M | 0.20M | 0.50M | 0.50M | 0.60M | 0.80M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
33.70M | -39.00M | 56.90M | 48.10M | 52.70M | 155.50M | 53.90M | 78.20M | 54.50M | 140.80M | 67.90M | 43.30M | 69.40M | 153.00M | 75.10M | 83.10M | 68.40M | 161.50M | 69.10M | 110.60M | 64.60M | 157.80M | 62.70M | 99.20M | 71.40M | 182.60M | 37.70M | 100.20M | 86.90M | 131.40M | 65.50M | 101.60M | 96.80M | 171.40M | 96.30M | 123.50M | 102.90M | 208.10M | 87.50M | 127.70M | 97.10M | 229.00M | 113.00M | 173.00M | 136.00M | 249.00M | 66.00M | 174.00M | 146.00M | 259.00M | 95.00M | 192.00M | 159.00M | 227.00M | 107.00M | 163.00M | 160.00M | 259.00M | 121.00M | 158.00M | 87.00M | 295.00M | 150.00M | 213.00M | 174.00M | 281.00M |
|
Consolidated Net Income
|
0.10M | -0.70M | 1.40M | 48.10M | -0.20M | -1.80M | 0.30M | 1.50M | 0.80M | -14.90M | -6.90M | -4.40M | 0.40M | 1.70M | -2.80M | -3.00M | -0.60M | -1.30M | -1.00M | | -0.30M | -1.90M | -0.20M | | -1.30M | -0.10M | -1.10M | -1.10M | -0.50M | -0.40M | -0.30M | 1.40M | | | | | | | | 127.70M | 97.10M | 229.00M | 113.00M | 173.00M | 136.00M | 249.00M | 66.00M | 174.00M | 146.00M | 259.00M | 95.00M | 192.00M | 159.00M | 227.00M | 107.00M | 163.00M | 160.00M | 259.00M | 121.00M | 158.00M | 87.00M | 295.00M | 150.00M | 213.00M | 174.00M | 281.00M |
|
Income towards Parent Company
|
0.10M | -0.70M | 1.40M | 48.10M | -0.20M | -1.80M | 0.30M | 1.50M | 0.80M | -14.90M | -6.90M | -4.40M | 0.40M | 1.70M | -2.80M | -3.00M | -0.60M | -1.30M | -1.00M | | -0.30M | -1.90M | -0.20M | | -1.30M | -0.10M | -1.10M | -1.10M | -0.50M | -0.40M | -0.30M | 1.40M | | | | | | | | 127.70M | 97.10M | 229.00M | 113.00M | 173.00M | 136.00M | 249.00M | 66.00M | 174.00M | 146.00M | 259.00M | 95.00M | 192.00M | 159.00M | 227.00M | 107.00M | 163.00M | 160.00M | 259.00M | 121.00M | 158.00M | 87.00M | 295.00M | 150.00M | 213.00M | 174.00M | 281.00M |
|
Preferred Dividend Payments
|
4.70M | 4.60M | 4.70M | 4.70M | 4.70M | 4.60M | 4.70M | 6.20M | 4.20M | 3.90M | 4.00M | 4.00M | 3.90M | 4.00M | 4.00M | 10.20M | 2.50M | 2.60M | 2.60M | 2.60M | 2.50M | 2.60M | 2.50M | 2.60M | 2.50M | 2.60M | 2.50M | 2.60M | 2.50M | 2.60M | 2.50M | 2.60M | 2.50M | 2.60M | 2.50M | 2.60M | 2.50M | 2.60M | 2.30M | 2.60M | 2.50M | 3.00M | 2.00M | 3.00M | 2.00M | 3.00M | 2.00M | 3.00M | 2.00M | 3.00M | 7.00M | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
29.10M | -44.30M | 53.60M | 43.40M | 47.80M | 149.10M | 47.30M | 73.50M | 51.10M | 122.00M | 57.00M | 34.90M | 65.90M | 150.70M | 68.30M | 69.90M | 65.30M | 157.60M | 65.50M | 108.00M | 61.80M | 153.30M | 60.00M | 96.60M | 67.60M | 179.90M | 34.10M | 96.50M | 83.90M | 128.40M | 62.70M | 100.40M | 94.30M | 168.80M | 93.80M | 120.90M | 100.40M | 205.50M | 85.30M | 125.10M | 94.60M | 226.00M | 111.50M | 170.00M | 134.00M | 246.00M | 64.00M | 171.00M | 144.00M | 256.00M | 88.00M | 192.00M | 159.00M | 227.00M | 107.00M | 163.00M | 160.00M | 259.00M | 121.00M | 158.00M | 87.00M | 295.00M | 150.00M | 213.00M | 174.00M | 281.00M |
|
EPS (Basic)
|
0.26 | -0.40 | 0.49 | 0.39 | 0.43 | 1.35 | 0.43 | 0.66 | 0.46 | 1.10 | 0.51 | 0.32 | 0.60 | 1.36 | 0.62 | 0.63 | 0.59 | 1.42 | 0.59 | 0.97 | 0.56 | 1.38 | 0.27 | 0.87 | 0.30 | 0.79 | 0.15 | 0.43 | 0.37 | 0.57 | 0.28 | 0.44 | 0.41 | 0.73 | 0.40 | 0.52 | 0.43 | 0.87 | 0.36 | 0.53 | 0.40 | 0.95 | 0.46 | 0.70 | 0.54 | 0.99 | 0.25 | 0.68 | 0.58 | 1.02 | 0.35 | 0.77 | 0.63 | 0.90 | 0.42 | 0.65 | 0.64 | 1.02 | 0.47 | 0.62 | 0.34 | 1.15 | 0.58 | 0.83 | 0.68 | 1.09 |
|
EPS (Weighted Average and Diluted)
|
0.26 | -0.40 | 0.49 | 0.39 | 0.43 | 1.37 | 0.43 | 0.66 | 0.46 | 1.10 | 0.52 | 0.32 | 0.59 | 1.36 | 0.62 | 0.63 | 0.59 | 1.42 | | | | | | | | | | | | | | | | | 0.41 | 0.52 | 0.43 | 0.87 | 0.37 | 0.53 | 0.40 | 0.94 | 0.47 | 0.70 | 0.54 | 0.98 | 0.25 | 0.68 | 0.57 | 1.02 | 0.35 | 0.77 | 0.63 | 0.90 | 0.42 | 0.65 | 0.64 | 1.02 | 0.47 | 0.62 | 0.34 | 1.15 | 0.58 | 0.83 | 0.68 | 1.09 |
|
Shares Outstanding (Weighted Average)
|
110.27M | 110.29M | 110.27M | 110.37M | 110.41M | 110.47M | 110.44M | 110.57M | 110.62M | 110.65M | 110.70M | 110.72M | 110.76M | 110.77M | 110.80M | 110.80M | 110.80M | 110.80M | 110.80M | 110.80M | 110.80M | 110.80M | 221.70M | 111.10M | 226.20M | 226.40M | 225.40M | 226.80M | 227.00M | 227.20M | 227.10M | 227.60M | 229.00M | 231.00M | 229.70M | 231.40M | 232.00M | 235.20M | 233.60M | 236.50M | 237.50M | 239.10M | 238.50M | 244.40M | 249.60M | 249.70M | 248.40M | 250.00M | 250.20M | 250.30M | 250.20M | 250.60M | 250.90M | 251.00M | 250.90M | 251.20M | 251.70M | 253.50M | 253.00M | 256.20M | 256.40M | 256.60M | 256.50M | 256.80M | 256.90M | 257.00M |
|
Shares Outstanding (Diluted Average)
|
110.35M | 110.34M | 110.35M | 110.45M | 110.49M | 110.54M | 110.52M | 110.63M | 110.68M | 110.69M | 110.68M | 110.74M | 110.77M | 110.78M | 110.77M | 110.78M | 110.78M | 110.78M | | | | | | | | | | | | | | | | | 229.70M | 231.40M | 232.00M | 235.20M | 233.60M | 236.60M | 238.10M | 239.90M | 239.00M | 244.60M | 249.80M | 250.00M | 248.70M | 250.40M | 250.60M | 250.80M | 250.70M | 250.90M | 251.10M | 251.30M | 251.20M | 251.40M | 251.90M | 253.80M | 253.30M | 256.50M | 256.70M | 256.90M | 256.80M | 257.20M | 257.30M | 257.80M |
|
EBITDA
|
62.40M | 159.40M | 100.70M | 109.00M | 100.70M | 246.60M | 99.80M | 127.30M | 70.60M | 209.40M | 106.00M | 95.60M | 108.80M | 213.70M | 101.60M | 120.70M | 103.20M | 201.40M | 108.60M | 154.20M | 103.30M | 194.80M | 91.30M | 152.90M | 109.00M | 235.90M | 79.20M | 145.90M | 128.60M | 162.60M | 99.90M | 147.20M | 153.70M | 236.30M | 134.00M | 165.70M | 151.20M | 256.10M | 121.40M | 176.80M | 149.80M | 290.00M | 160.90M | 188.00M | 168.00M | 272.00M | 112.00M | 198.00M | 176.00M | 289.00M | 132.00M | 248.00M | 212.00M | 309.00M | 159.00M | 222.00M | 217.00M | 322.00M | 183.00M | 222.00M | 130.00M | 313.00M | 221.00M | 257.00M | 223.00M | 349.00M |
|
Interest Expenses
|
35.70M | 42.40M | 41.10M | 40.70M | 39.60M | 41.90M | 40.60M | 40.50M | 40.40M | 38.80M | 38.60M | 38.90M | 38.60M | 38.30M | 40.90M | 42.60M | 42.50M | 42.50M | 45.20M | 45.20M | 45.10M | 44.60M | 45.70M | 46.60M | 46.50M | 46.40M | 47.60M | 48.00M | 48.00M | 48.80M | 51.40M | 52.30M | 52.80M | 53.90M | 56.60M | 59.20M | 61.30M | 63.30M | 63.20M | 66.30M | 69.20M | 68.00M | 69.00M | 69.00M | 70.00M | 68.00M | 68.00M | 69.00M | 69.00M | 68.00M | 71.00M | 74.00M | 78.00M | 83.00M | 90.00M | 94.00M | 96.00M | 99.00M | 105.00M | 107.00M | 108.00M | 114.00M | 120.00M | 119.00M | 124.00M | 128.00M |
|
Tax Rate
|
29.94% | 36.27% | 23.32% | 41.91% | 30.38% | 29.19% | 32.46% | 22.27% | -25.87% | 23.52% | 17.80% | 39.01% | 19.49% | 20.44% | 6.94% | 12.71% | 13.31% | 9.83% | 16.55% | 15.70% | 16.97% | 7.29% | -3.13% | 17.13% | 13.56% | 13.21% | 22.43% | 17.73% | 17.24% | 5.40% | 15.70% | 14.77% | 17.97% | 13.22% | 1.83% | 11.97% | 11.67% | 5.32% | 6.32% | 10.57% | 10.34% | 9.13% | 15.04% | -12.34% | -6.25% | -8.73% | -17.86% | -19.18% | -13.18% | -8.82% | -9.20% | 4.00% | 2.45% | 5.81% | -3.88% | -1.24% | | 1.89% | 0.82% | -6.76% | -61.11% | -26.61% | -7.14% | -28.31% | -32.82% | -6.84% |