|
Revenue
|
740.30M | 728.70M | 777.00M | 776.30M | 790.70M | 768.50M | 832.50M | 817.50M | 824.60M | 863.40M | 918.20M | 914.90M | 911.40M | 926.80M | 1,003.40M | 989.00M | 1,019.20M | 937.30M | 846.90M | 871.50M | 896.10M | 895.80M | 1,007.50M | 984.20M | 1,006.60M | 955.00M | 1,153.10M | 1,125.60M | 1,276.50M | 1,253.60M | 1,694.90M | 1,665.30M | 1,732.10M | 1,458.30M | 1,611.90M | 1,654.10M | 1,600.90M | 1,520.50M | 1,675.80M | 1,659.30M | 1,618.10M |
|
Cost of Revenue
|
578.50M | 546.80M | 600.20M | 595.70M | 591.80M | 561.50M | 640.20M | 621.20M | 616.40M | 621.10M | 685.50M | 684.30M | 662.40M | 653.40M | 752.90M | 740.40M | 734.10M | 686.90M | 735.80M | 657.70M | 672.60M | 699.10M | 809.50M | 832.90M | 801.10M | 734.00M | 898.90M | 852.30M | 894.90M | 855.80M | 1,315.50M | 1,165.80M | 1,256.50M | 1,054.60M | 1,224.00M | 1,298.10M | 1,323.10M | 1,098.00M | 1,333.50M | 1,316.90M | 1,293.80M |
|
Gross Profit
|
161.80M | 181.90M | 182.40M | 179.70M | 196.50M | 204.90M | 197.70M | 196.30M | 208.20M | 242.30M | 232.70M | 230.60M | 249.00M | 273.40M | 250.50M | 248.60M | 285.10M | 250.40M | 111.10M | 213.80M | 223.50M | 196.70M | 198.00M | 151.30M | 205.50M | 221.00M | 254.20M | 273.30M | 381.60M | 397.80M | 379.40M | 499.50M | 475.60M | 403.70M | 387.90M | 356.00M | 277.80M | 422.50M | 342.30M | 342.40M | 324.30M |
|
Selling, General & Administrative
|
52.30M | 54.60M | 124.90M | 55.60M | 73.40M | 61.80M | 69.70M | 58.70M | 68.40M | 73.10M | 99.20M | 78.00M | 75.00M | 79.60M | 102.50M | 78.60M | 91.60M | 87.90M | 80.20M | 78.10M | 83.90M | 96.10M | 99.10M | 91.10M | 91.10M | 87.20M | 118.20M | 116.30M | 109.80M | 131.50M | 192.40M | 176.20M | 170.00M | 179.80M | 175.40M | 143.90M | 184.70M | 164.20M | 140.70M | 153.60M | 171.00M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 74.60M | 9.60M | 15.80M | 32.30M | 14.10M |
|
Operating Expenses
|
52.30M | 54.60M | 124.90M | 55.60M | 73.40M | 61.80M | 69.70M | 58.70M | 68.40M | 73.10M | 99.20M | 78.00M | 75.00M | 79.60M | 102.50M | 78.60M | 91.60M | 87.90M | 80.20M | 78.10M | 83.90M | 96.10M | 99.10M | 91.10M | 91.10M | 87.20M | 118.20M | 116.30M | 109.80M | 131.50M | 192.40M | 176.20M | 170.00M | 179.80M | 175.40M | 143.90M | 259.30M | 173.80M | 156.50M | 185.90M | 185.10M |
|
Operating Income
|
109.50M | 127.30M | 51.90M | 125.00M | 125.50M | 145.20M | 122.60M | 137.60M | 139.80M | 169.20M | 133.50M | 152.60M | 174.00M | 193.80M | 148.00M | 170.00M | 193.50M | 162.50M | 30.90M | 135.70M | 139.60M | 100.60M | 98.90M | 60.20M | 114.40M | 133.80M | 136.00M | 157.00M | 271.80M | 266.30M | 187.00M | 323.30M | 305.60M | 223.90M | 212.50M | 212.10M | 18.50M | 248.70M | 185.80M | 156.50M | 139.20M |
|
EBIT
|
109.50M | 127.30M | 51.90M | 125.00M | 125.50M | 145.20M | 122.60M | 137.60M | 139.80M | 169.20M | 133.50M | 152.60M | 174.00M | 193.80M | 148.00M | 170.00M | 193.50M | 162.50M | 30.90M | 135.70M | 139.60M | 100.60M | 98.90M | 60.20M | 114.40M | 133.80M | 136.00M | 157.00M | 271.80M | 266.30M | 187.00M | 323.30M | 305.60M | 223.90M | 212.50M | 212.10M | 18.50M | 248.70M | 185.80M | 156.50M | 139.20M |
|
Interest & Investment Income
|
| -1.50M | -1.60M | -1.50M | -6.80M | -26.30M | -26.70M | -25.20M | -27.40M | -28.50M | -27.70M | -26.80M | -26.20M | -27.00M | -27.10M | -28.20M | -25.40M | -25.20M | -29.20M | -30.30M | -30.00M | -29.30M | -28.70M | -27.90M | -82.40M | -25.80M | -24.90M | -26.00M | -24.60M | -25.80M | -32.80M | -30.70M | -29.10M | -35.70M | -40.30M | -45.20M | -43.30M | -47.30M | -44.20M | -43.70M | -44.30M |
|
EBT
|
108.00M | 125.80M | 50.30M | 123.50M | 118.70M | 118.90M | 95.90M | 112.40M | 112.40M | 140.70M | 105.80M | 125.80M | 147.80M | 166.80M | 120.90M | 152.40M | 183.10M | 147.10M | 1.70M | 105.40M | 109.60M | 71.30M | 70.20M | 32.30M | 32.00M | 108.00M | 111.10M | 131.00M | 247.20M | 240.50M | 154.20M | 292.60M | 276.50M | 188.20M | 172.20M | 166.90M | -24.80M | 201.40M | 141.60M | 112.80M | 94.90M |
|
Tax Provisions
|
38.70M | 53.20M | 20.30M | 51.00M | 33.90M | 44.00M | 41.20M | 44.10M | 41.50M | 7.50M | 28.10M | 34.30M | 34.00M | 39.60M | 25.70M | 36.70M | 42.70M | 35.70M | -2.80M | 28.00M | 31.90M | 16.30M | 14.30M | 8.70M | 9.60M | 31.10M | 22.40M | 73.70M | 36.80M | 42.10M | 72.00M | 69.90M | 66.20M | 43.10M | 50.70M | 50.80M | 13.40M | 57.50M | 21.40M | 47.90M | 36.00M |
|
Profit After Tax
|
73.30M | 107.40M | 42.60M | 79.60M | 87.20M | 84.20M | 75.90M | 83.40M | 76.60M | 156.80M | 100.00M | 107.80M | 119.00M | 141.40M | 110.40M | 115.70M | 140.40M | 111.40M | -1.60M | 89.30M | 96.90M | 66.10M | 65.50M | 29.80M | 32.50M | 106.60M | 32.00M | 231.90M | 103.10M | 175.10M | 498.80M | 234.80M | 215.00M | 146.10M | 129.70M | 127.40M | -36.10M | 146.00M | 119.90M | 64.30M | 62.10M |
|
Equity Income
|
7.70M | 36.10M | 15.40M | 10.60M | 6.20M | 12.70M | 23.80M | 20.00M | 12.10M | 26.40M | 25.10M | 19.90M | 10.20M | 14.20M | 15.20M | 10.60M | 15.00M | 9.80M | -6.10M | 11.90M | 19.20M | 11.10M | 9.60M | 6.20M | 10.10M | 29.70M | -56.70M | 174.60M | -107.30M | -23.30M | 416.60M | 12.10M | 4.70M | 1.00M | 8.20M | 11.30M | 2.10M | 2.10M | -0.30M | -0.60M | 3.20M |
|
Income from Non-Controlling Interests
|
3.70M | 1.30M | 2.80M | 3.50M | 3.80M | 3.40M | 2.60M | 4.90M | 6.40M | 2.80M | 2.80M | 3.60M | 5.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
69.30M | 72.60M | 30.00M | 72.50M | 84.80M | 74.90M | 54.70M | 68.30M | 70.90M | 133.20M | 77.70M | 91.50M | 113.80M | 127.20M | 95.20M | 115.70M | 140.40M | 111.40M | 4.50M | 77.40M | 77.70M | 55.00M | 55.90M | 23.60M | 22.40M | 76.90M | 88.70M | 57.30M | 210.40M | 198.40M | 82.20M | 222.70M | 210.30M | 145.10M | 121.50M | 116.10M | -38.20M | 143.90M | 120.20M | 64.90M | 58.90M |
|
Consolidated Net Income
|
69.30M | 72.60M | 30.00M | 72.50M | 84.80M | 74.90M | 54.70M | 68.30M | 70.90M | 133.20M | 77.70M | 91.50M | 113.80M | 127.20M | 95.20M | 115.70M | 140.40M | 111.40M | 4.50M | 77.40M | 77.70M | 55.00M | 55.90M | 23.60M | 22.40M | 76.90M | 88.70M | 57.30M | 210.40M | 198.40M | 82.20M | 222.70M | 210.30M | 145.10M | 121.50M | 116.10M | -38.20M | 143.90M | 120.20M | 64.90M | 58.90M |
|
Income towards Parent Company
|
69.30M | 72.60M | 30.00M | 72.50M | 84.80M | 74.90M | 54.70M | 68.30M | 70.90M | 133.20M | 77.70M | 91.50M | 113.80M | 127.20M | 95.20M | 115.70M | 140.40M | 111.40M | 4.50M | 77.40M | 77.70M | 55.00M | 55.90M | 23.60M | 22.40M | 76.90M | 88.70M | 57.30M | 210.40M | 198.40M | 82.20M | 222.70M | 210.30M | 145.10M | 121.50M | 116.10M | -38.20M | 143.90M | 120.20M | 64.90M | 58.90M |
|
Net Income towards Common Stockholders
|
69.30M | 72.60M | 30.00M | 72.50M | 84.80M | 74.90M | 54.70M | 68.30M | 70.90M | 133.20M | 77.70M | 91.50M | 113.80M | 127.20M | 95.20M | 115.70M | 140.40M | 111.40M | 4.50M | 89.30M | 77.70M | 55.00M | 55.90M | 23.60M | 22.40M | 76.90M | 88.70M | 57.30M | 210.40M | 198.40M | 82.20M | 222.70M | 210.30M | 145.10M | 121.50M | 116.10M | -38.20M | 143.90M | 120.20M | 64.90M | 58.90M |
|
EPS (Basic)
|
0.50 | 0.71 | 0.29 | 0.54 | 0.59 | 0.57 | 0.52 | 0.56 | 0.52 | 1.07 | 0.68 | 0.73 | 0.74 | 0.96 | 0.76 | 0.79 | 0.96 | 0.76 | -0.01 | 0.61 | 0.66 | 0.45 | 0.45 | 0.20 | 0.23 | 0.73 | 0.22 | 1.61 | 0.72 | 1.22 | 3.44 | 1.61 | 1.48 | 1.01 | 0.90 | 0.89 | -0.25 | 1.03 | 0.85 | 0.46 | 0.45 |
|
EPS (Weighted Average and Diluted)
|
0.50 | 0.71 | 0.29 | 0.54 | 0.59 | 0.57 | 0.51 | 0.56 | 0.52 | 1.06 | 0.68 | 0.73 | 0.74 | 0.95 | 0.75 | 0.79 | 0.95 | 0.76 | -0.01 | 0.61 | 0.66 | 0.45 | 0.44 | 0.20 | 0.22 | 0.73 | 0.22 | 1.60 | 0.71 | 1.21 | 3.42 | 1.60 | 1.48 | 1.01 | 0.89 | 0.88 | -0.25 | 1.03 | 0.84 | 0.46 | 0.44 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 145.50M | | | 144.00M | 144.50M | 145.70M | 145.30M | 145.00M | 144.90M | 143.60M | 143.20M | 142.80M | 142.20M | 139.50M | 139.40M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 145.90M | | | 144.80M | 145.20M | 146.60M | 146.00M | 145.80M | 145.60M | 144.20M | 143.70M | 143.20M | 142.70M | 139.80M | 139.70M |
|
EBITDA
|
109.50M | 127.30M | 51.90M | 125.00M | 125.50M | 145.20M | 122.60M | 137.60M | 139.80M | 169.20M | 133.50M | 152.60M | 174.00M | 193.80M | 148.00M | 170.00M | 193.50M | 162.50M | 30.90M | 135.70M | 139.60M | 100.60M | 98.90M | 60.20M | 114.40M | 133.80M | 136.00M | 157.00M | 271.80M | 266.30M | 187.00M | 323.30M | 305.60M | 223.90M | 212.50M | 212.10M | 18.50M | 248.70M | 185.80M | 156.50M | 139.20M |
|
Tax Rate
|
35.83% | 42.29% | 40.36% | 41.30% | 28.56% | 37.01% | 42.96% | 39.23% | 36.92% | 5.33% | 26.56% | 27.27% | 23.00% | 23.74% | 21.26% | 24.08% | 23.32% | 24.27% | -164.71% | 26.57% | 29.11% | 22.86% | 20.37% | 26.93% | 30.00% | 28.80% | 20.16% | 56.26% | 14.89% | 17.51% | 46.69% | 23.89% | 23.94% | 22.90% | 29.44% | 30.44% | -54.03% | 28.55% | 15.11% | 42.46% | 37.93% |