|
Revenue
|
3,793.50M | 4,189.60M | 4,412.60M | 4,099.30M | 4,585.60M | 4,972.00M | 5,209.60M | 5,072.40M | 5,667.30M | 5,782.30M | 5,484.00M | 5,096.40M | 5,206.70M | 5,172.30M | 5,202.60M | 4,768.90M | 5,040.70M | 5,188.80M | 5,252.10M | 4,904.00M | 5,321.70M | 5,416.00M | 5,121.10M | 4,542.20M | 4,861.30M | 4,972.50M | 4,953.90M | 4,587.70M | 5,022.10M | 5,088.20M | 4,956.10M | 4,757.20M | 5,174.80M | 5,464.80M | 5,637.50M | 5,522.40M | 5,656.90M | 5,418.70M | 5,393.20M | 5,044.90M | 5,373.10M | 5,248.90M | 5,196.60M | 4,619.10M | 3,742.20M | 4,584.80M | 5,054.90M | 2.90M | 5,277.10M | 5,140.60M | 5,382.30M | 5,143.30M | 5,074.10M | 4,800.90M | 4,809.20M | 4,752.30M | 4,856.10M | 4,675.60M | 4,630.50M | 4,403.30M | 4,520.70M | 4,530.20M | 4,399.70M | 4,090.30M | 4,519.30M | 4,634.40M |
|
Cost of Revenue
|
3,101.20M | 3,485.50M | 3,656.50M | 3,397.80M | 3,788.60M | 4,130.80M | 4,303.90M | 4,214.80M | 4,705.10M | 4,831.00M | 4,548.80M | 4,249.00M | 4,345.00M | 4,316.10M | 4,325.90M | 3,978.80M | 4,204.30M | 4,335.20M | 4,365.50M | 4,087.50M | 4,424.40M | 4,510.40M | 4,252.30M | 3,780.20M | 4,030.70M | 4,120.40M | 4,102.80M | 3,813.90M | 4,161.40M | 4,229.90M | 4,115.10M | 3,969.40M | 4,313.10M | 4,564.20M | 4,703.00M | 4,637.00M | 4,734.20M | 4,528.10M | 4,512.90M | 4,240.10M | 4,502.70M | 4,408.60M | 4,337.00M | 3,895.10M | 3,165.50M | 3,859.70M | 4,256.00M | 4,156.30M | 4,417.00M | 4,287.60M | 4,456.00M | 4,246.20M | 4,152.90M | 3,922.40M | 3,933.60M | 3,889.20M | 3,993.80M | 3,853.70M | 3,819.80M | 3,639.60M | 3,734.80M | 3,748.10M | 3,644.60M | 3,392.00M | 3,755.60M | 3,865.50M |
|
Gross Profit
|
692.30M | 704.10M | 756.10M | 701.50M | 797.00M | 841.20M | 905.70M | 857.60M | 962.20M | 951.30M | 935.20M | 847.40M | 861.70M | 856.20M | 876.70M | 790.10M | 836.40M | 853.60M | 886.60M | 816.50M | 897.30M | 905.60M | 868.80M | 762.00M | 830.60M | 852.10M | 851.10M | 773.80M | 860.70M | 858.30M | 841.00M | 787.80M | 861.70M | 900.60M | 934.50M | 885.40M | 922.70M | 890.60M | 880.30M | 804.80M | 870.40M | 840.30M | 859.60M | 724.00M | 576.70M | 725.10M | 798.90M | 768.10M | 860.10M | 853.00M | 926.30M | 897.10M | 921.20M | 878.50M | 875.60M | 863.10M | 862.30M | 821.90M | 810.70M | 763.70M | 785.90M | 782.10M | 755.10M | 698.30M | 763.70M | 768.90M |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.60M | 9.30M | 8.30M | 7.50M | 7.70M | 7.20M | 7.40M | 6.90M | 6.70M | 6.60M | 7.00M | 5.50M | 4.30M | 4.10M | 10.30M | 9.60M | 9.40M | 9.10M | 9.00M | 8.80M | 8.70M | 8.70M | 8.40M | 8.30M | 8.10M | | | | | |
|
Selling, General & Administrative
|
673.30M | -664.60M | 4,778.70M | | 717.90M | 732.30M | 1,248.30M | 772.00M | 811.40M | 793.30M | 805.40M | 753.60M | 767.30M | 737.60M | 771.80M | 735.70M | 708.30M | 691.20M | 719.60M | | 709.90M | 693.30M | 675.50M | 639.20M | 651.90M | 645.80M | 670.00M | 642.10M | 664.70M | 647.20M | 634.30M | 659.90M | 666.50M | 671.90M | 697.10M | 731.60M | 714.40M | 673.90M | 662.40M | 699.30M | 739.60M | 623.30M | 668.00M | 686.30M | 626.70M | 663.50M | 660.60M | 669.70M | 690.20M | 702.50M | 759.70M | 758.40M | 740.50M | 717.00M | 774.80M | 745.20M | 754.70M | 752.10M | 850.20M | 697.80M | 684.80M | 711.30M | 686.90M | 670.10M | 789.00M | 702.30M |
|
Operating Expenses
|
673.30M | -664.60M | 4,778.70M | | 717.90M | 732.30M | 1,248.30M | 772.00M | 811.40M | 793.30M | 805.40M | 753.60M | 767.30M | 737.60M | 771.80M | 735.70M | 708.30M | 691.20M | 719.60M | | 709.90M | 693.30M | 675.50M | 639.20M | 651.90M | 645.80M | 670.00M | 642.10M | 664.70M | 647.20M | 634.30M | 659.90M | 666.50M | 671.90M | 697.10M | 731.60M | 714.40M | 673.90M | 662.40M | 699.30M | 739.60M | 623.30M | 668.00M | 686.30M | 626.70M | 663.50M | 660.60M | 669.70M | 690.20M | 702.50M | 759.70M | 758.40M | 740.50M | 717.00M | 774.80M | 745.20M | 754.70M | 752.10M | 850.20M | 697.80M | 684.80M | 711.30M | 686.90M | 670.10M | 789.00M | 702.30M |
|
Operating Income
|
19.00M | -21.50M | 42.80M | 32.60M | 79.10M | 108.90M | -342.60M | 85.60M | 150.80M | 158.00M | 129.80M | 93.80M | 94.40M | 118.60M | 104.90M | 54.40M | 128.10M | 162.40M | 167.00M | 126.90M | 187.40M | 212.30M | 193.30M | 122.80M | 178.70M | 206.30M | 181.10M | 131.70M | 196.00M | 211.10M | 212.00M | 127.90M | 195.20M | 228.70M | 237.40M | 153.80M | 208.30M | 216.70M | 217.90M | 105.50M | 130.80M | 217.00M | 191.60M | 37.70M | -50.00M | 61.60M | 138.30M | 98.40M | 169.90M | 150.50M | 166.60M | 138.70M | 180.70M | 161.50M | 100.80M | 117.90M | 107.60M | 69.80M | -39.50M | 65.90M | 101.10M | 70.80M | 68.20M | 28.20M | -25.30M | 66.60M |
|
EBIT
|
19.00M | -21.50M | 42.80M | 32.60M | 79.10M | 108.90M | -342.60M | 85.60M | 150.80M | 158.00M | 129.80M | 93.80M | 94.40M | 118.60M | 104.90M | 54.40M | 128.10M | 162.40M | 167.00M | 126.90M | 187.40M | 212.30M | 193.30M | 122.80M | 178.70M | 206.30M | 181.10M | 131.70M | 196.00M | 211.10M | 212.00M | 127.90M | 195.20M | 228.70M | 237.40M | 153.80M | 208.30M | 216.70M | 217.90M | 105.50M | 130.80M | 217.00M | 191.60M | 37.70M | -50.00M | 61.60M | 138.30M | 98.40M | 169.90M | 150.50M | 166.60M | 138.70M | 180.70M | 161.50M | 100.80M | 117.90M | 107.60M | 69.80M | -39.50M | 65.90M | 101.10M | 70.80M | 68.20M | 28.20M | -25.30M | 66.60M |
|
Interest & Investment Income
|
| | | | | 1.20M | 2.00M | 1.40M | 1.60M | 2.00M | 2.30M | 1.80M | 1.40M | 1.50M | 1.90M | 0.90M | 0.90M | 0.90M | 1.00M | 0.90M | 1.10M | 1.40M | 1.00M | 0.50M | | | | | | | | | | | | | 1.40M | 1.50M | 1.90M | 1.50M | 1.10M | 0.60M | 2.80M | 3.70M | 3.10M | 3.10M | 3.20M | 3.10M | 3.10M | 2.90M | | 2.80M | 2.80M | 4.40M | | -8.10M | 8.40M | 8.00M | | 8.10M | 8.60M | 7.70M | | 6.90M | 8.20M | 6.90M |
|
Other Non Operating Income
|
| | | | | 0.30M | -0.80M | -0.50M | 0.20M | -1.70M | -0.80M | 0.20M | -0.50M | -0.30M | -0.30M | -0.40M | -1.40M | 0.30M | -0.80M | 1.20M | 0.90M | -0.70M | 0.80M | -0.70M | | | | | | | | | | | | | 0.10M | -3.00M | 1.40M | -2.90M | 0.50M | -4.10M | -0.20M | -3.10M | -0.50M | -0.60M | -0.70M | -2.50M | -0.60M | -1.40M | | -1.80M | -3.30M | -3.80M | | 3.10M | -5.10M | -6.00M | | -2.40M | -1.80M | -1.00M | | -0.90M | -1.30M | -2.40M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.30M | -0.10M | 3.00M | -0.30M | 79.80M | 3.20M | -27.80M | -10.00M | 2.00M | 2.30M | 49.40M | 4.20M | 4.40M | 3.20M | 14.90M | 6.70M | 4.40M | 5.40M | 8.10M | 6.20M | 4.90M | 3.90M | -2.00M | 6.30M | 6.50M | 6.30M | -1.10M | 5.00M | 2.60M | 5.80M |
|
EBT
|
8.20M | -50.80M | 30.20M | 19.70M | 67.20M | 100.50M | -352.60M | 74.50M | 139.00M | 147.00M | 119.40M | 82.00M | 83.10M | 108.50M | 94.80M | 42.90M | 117.80M | 157.00M | 157.80M | 117.70M | 179.50M | 202.40M | 182.00M | 112.20M | 171.50M | 196.90M | 180.10M | 119.00M | 185.70M | 199.70M | 196.90M | 112.10M | 184.20M | 217.00M | 224.00M | 137.70M | 197.80M | 204.90M | 214.30M | 93.60M | 201.00M | 204.80M | 186.10M | 17.20M | -55.80M | 55.60M | 130.70M | 93.00M | 167.10M | 145.60M | 162.40M | 136.00M | 174.00M | 156.80M | 90.30M | 110.40M | 95.80M | 54.70M | -55.00M | 57.50M | 92.40M | 59.20M | 47.70M | 16.70M | -41.80M | 52.90M |
|
Tax Provisions
|
-8.10M | 2.00M | 30.30M | 16.90M | 34.50M | 49.20M | 66.30M | 38.80M | 66.30M | 67.40M | 55.80M | 41.80M | 42.10M | 45.40M | 53.10M | 19.00M | 49.60M | 62.30M | 56.60M | 47.60M | 69.70M | 71.90M | 64.80M | 46.50M | 65.80M | 73.00M | 56.20M | 47.30M | 70.30M | 70.50M | 69.50M | 37.70M | 67.20M | 79.30M | 204.50M | 40.70M | 54.40M | 46.90M | 67.90M | 40.10M | 73.70M | 58.70M | 90.30M | 15.50M | 8.60M | 45.30M | 64.90M | 31.00M | 55.50M | 47.90M | 52.60M | 44.40M | 51.80M | 45.50M | 41.60M | -32.60M | 30.60M | 24.40M | 50.10M | 17.80M | 32.30M | 36.40M | 57.60M | 11.10M | 25.30M | 34.90M |
|
Profit After Tax
|
16.30M | -52.80M | 29.10M | 2.80M | 32.70M | 51.30M | -350.40M | 35.70M | 72.70M | 79.60M | 63.60M | 40.20M | 41.00M | 63.10M | 53.30M | 23.90M | 68.20M | 94.70M | 101.20M | 70.10M | 109.80M | 130.50M | 117.20M | 65.70M | 105.70M | 123.90M | 123.90M | 71.70M | 115.40M | 129.20M | 127.40M | 74.40M | 117.00M | 137.70M | 216.30M | 97.00M | 143.40M | 158.00M | 158.30M | 53.50M | 127.30M | 146.10M | 138.80M | 1.70M | -64.40M | 10.30M | 76.20M | 62.00M | 111.60M | 97.70M | 111.10M | 91.60M | 122.20M | 111.30M | 48.70M | 77.80M | 65.20M | 30.30M | -84.50M | 39.70M | 60.10M | 22.80M | 22.50M | 5.60M | -67.10M | 18.00M |
|
Income from Continuing Operations
|
16.30M | -52.80M | -0.10M | 2.80M | 32.70M | 51.30M | -418.90M | 35.70M | 72.70M | 79.60M | 63.60M | 40.20M | 41.00M | 63.10M | 41.70M | 23.90M | 68.20M | 94.70M | 101.20M | 70.10M | 109.80M | 130.50M | 117.20M | 65.70M | 105.70M | 123.90M | 123.90M | 71.70M | 115.40M | 129.20M | 127.40M | 74.40M | 117.00M | 137.70M | 19.50M | 97.00M | 143.40M | 158.00M | 146.40M | 53.50M | 127.30M | 146.10M | 95.80M | 1.70M | -64.40M | 10.30M | 65.80M | 62.00M | 111.60M | 97.70M | 109.80M | 91.60M | 122.20M | 111.30M | 48.70M | 143.00M | 65.20M | 30.30M | -105.10M | 39.70M | 60.10M | 22.80M | -9.90M | 5.60M | -67.10M | 18.00M |
|
Consolidated Net Income
|
16.30M | -52.80M | -0.10M | 2.80M | 32.70M | 51.30M | -418.90M | 35.70M | 72.70M | 79.60M | 63.60M | 40.20M | 41.00M | 63.10M | 41.70M | 23.90M | 68.20M | 94.70M | 101.20M | 70.10M | 109.80M | 130.50M | 117.20M | 65.70M | 105.70M | 123.90M | 123.90M | 71.70M | 115.40M | 129.20M | 127.40M | 74.40M | 117.00M | 137.70M | 19.50M | 97.00M | 143.40M | 158.00M | 146.40M | 53.50M | 127.30M | 146.10M | 95.80M | 1.70M | -64.40M | 10.30M | 65.80M | 62.00M | 111.60M | 97.70M | 109.80M | 91.60M | 122.20M | 111.30M | 48.70M | 143.00M | 65.20M | 30.30M | -105.10M | 39.70M | 60.10M | 22.80M | -9.90M | 5.60M | -67.10M | 18.00M |
|
Income towards Parent Company
|
16.30M | -52.80M | -0.10M | 2.80M | 32.70M | 51.30M | -418.90M | 35.70M | 72.70M | 79.60M | 63.60M | 40.20M | 41.00M | 63.10M | 41.70M | 23.90M | 68.20M | 94.70M | 101.20M | 70.10M | 109.80M | 130.50M | 117.20M | 65.70M | 105.70M | 123.90M | 123.90M | 71.70M | 115.40M | 129.20M | 127.40M | 74.40M | 117.00M | 137.70M | 19.50M | 97.00M | 143.40M | 158.00M | 146.40M | 53.50M | 127.30M | 146.10M | 95.80M | 1.70M | -64.40M | 10.30M | 65.80M | 62.00M | 111.60M | 97.70M | 109.80M | 91.60M | 122.20M | 111.30M | 48.70M | 143.00M | 65.20M | 30.30M | -105.10M | 39.70M | 60.10M | 22.80M | -9.90M | 5.60M | -67.10M | 18.00M |
|
Net Income towards Common Stockholders
|
16.30M | -52.80M | -0.10M | 2.80M | 32.70M | 51.30M | -418.90M | 35.70M | 72.70M | 79.60M | 63.60M | 40.20M | 41.00M | 63.10M | 41.70M | 23.90M | 68.20M | 94.70M | 101.20M | 70.10M | 109.80M | 130.50M | 117.20M | 65.70M | 105.70M | 123.90M | 123.90M | 71.70M | 115.40M | 129.20M | 127.40M | 74.40M | 117.00M | 137.70M | 19.50M | 97.00M | 143.40M | 158.00M | 146.40M | 53.50M | 127.30M | 146.10M | 95.80M | 1.70M | -64.40M | 10.30M | 65.80M | 62.00M | 111.60M | 97.70M | 109.80M | 91.60M | 122.20M | 111.30M | 48.70M | 143.00M | 65.20M | 30.30M | -105.10M | 39.70M | 60.10M | 22.80M | -9.90M | 5.60M | -67.10M | 18.00M |
|
EPS (Basic)
|
0.21 | -0.67 | 0.00 | 0.04 | 0.40 | 0.63 | -5.17 | 0.44 | 0.89 | 0.97 | 0.79 | 0.50 | 0.51 | 0.79 | 0.68 | 0.31 | 0.88 | 1.21 | 1.30 | 0.88 | 1.37 | 1.64 | 1.47 | 0.83 | 1.35 | 1.63 | 1.61 | 0.98 | 1.61 | 1.89 | 1.82 | 1.10 | 1.74 | 2.06 | 0.29 | 1.46 | 2.18 | 2.45 | 2.27 | 0.88 | 2.12 | 2.44 | 2.35 | 0.03 | -1.11 | 0.18 | 1.34 | 1.12 | 2.05 | 1.80 | 2.05 | 1.71 | 2.32 | 2.15 | 0.99 | 1.53 | 1.30 | 0.61 | -1.68 | 0.82 | 1.25 | 0.48 | -0.21 | 0.12 | -1.44 | 0.39 |
|
EPS (Weighted Average and Diluted)
|
0.21 | -0.67 | 0.00 | 0.04 | 0.40 | 0.62 | -5.17 | 0.43 | 0.87 | 0.97 | 0.78 | 0.50 | 0.51 | 0.79 | 0.68 | 0.31 | 0.87 | 1.18 | 1.27 | 0.86 | 1.35 | 1.61 | 1.45 | 0.83 | 1.33 | 1.61 | 1.59 | 0.98 | 1.60 | 1.87 | 1.80 | 1.09 | 1.72 | 2.04 | 0.29 | 1.45 | 2.17 | 2.43 | 2.25 | 0.88 | 2.11 | 2.42 | 2.33 | 0.03 | -1.11 | 0.18 | 1.33 | 1.11 | 2.02 | 1.77 | 2.01 | 1.68 | 2.29 | 2.13 | 0.98 | 1.51 | 1.29 | 0.60 | -1.66 | 0.81 | 1.24 | 0.47 | -0.20 | 0.12 | -1.44 | 0.38 |
|
Shares Outstanding (Weighted Average)
|
78.30M | 78.40M | 78.30M | 78.60M | 81.50M | 81.90M | 81.00M | 81.90M | | | | | | | | | | | 78.00M | | 79.90M | 79.80M | 79.50M | 78.70M | 78.50M | 77.70M | 76.80M | 72.80M | 72.20M | 70.90M | 70.10M | 67.70M | 67.50M | 67.30M | 67.10M | 66.30M | 65.80M | 65.60M | 64.60M | 60.60M | | | | | | | | | | | | | | | 52.20M | | 50.40M | 50.10M | 49.80M | 48.30M | 48.10M | 47.90M | 47.80M | 46.80M | 46.70M | 46.60M |
|
Shares Outstanding (Diluted Average)
|
78.80M | 78.40M | 78.30M | 79.90M | 82.50M | 82.70M | 81.00M | 83.60M | | | | | | | | | | | 79.60M | | 81.40M | 81.30M | 80.70M | 79.60M | 79.50M | 78.70M | 77.70M | 73.50M | 72.90M | 71.60M | 70.80M | 68.40M | 68.30M | 68.10M | 67.90M | 66.90M | 66.40M | 66.10M | 65.10M | 61.00M | | | | | | | | | | | | | | | 52.80M | | 51.00M | 50.70M | 50.40M | 48.90M | 48.70M | 48.50M | 48.30M | 47.30M | 46.70M | 46.90M |
|
EBITDA
|
19.00M | -21.50M | 42.80M | 32.60M | 79.10M | 108.90M | -342.60M | 85.60M | 150.80M | 158.00M | 129.80M | 93.80M | 94.40M | 118.60M | 104.90M | 54.40M | 128.10M | 162.40M | 167.00M | 126.90M | 187.40M | 212.30M | 193.30M | 122.80M | 178.70M | 206.30M | 181.10M | 131.70M | 196.00M | 211.10M | 212.00M | 127.90M | 195.20M | 228.70M | 237.40M | 153.80M | 208.30M | 216.70M | 217.90M | 105.50M | 130.80M | 217.00M | 191.60M | 37.70M | -50.00M | 61.60M | 138.30M | 98.40M | 169.90M | 150.50M | 166.60M | 138.70M | 180.70M | 161.50M | 100.80M | 117.90M | 107.60M | 69.80M | -39.50M | 65.90M | 101.10M | 70.80M | 68.20M | 28.20M | -25.30M | 66.60M |
|
Interest Expenses
|
10.80M | 29.30M | 12.60M | 12.90M | 11.90M | 10.00M | 10.10M | 11.10M | 11.80M | 11.20M | 10.40M | 11.80M | 11.30M | 10.30M | 10.10M | 11.50M | 10.30M | 7.90M | 7.50M | 9.20M | 7.90M | 9.90M | 11.30M | 10.60M | 7.20M | 9.40M | 1.00M | 12.70M | 10.30M | 11.40M | 9.80M | 15.80M | 11.00M | 11.70M | 13.40M | 16.10M | 13.30M | 11.80M | 8.60M | 11.90M | -70.20M | 12.20M | 5.50M | 20.50M | 10.40M | 10.80M | 7.60M | 10.20M | 9.70M | 9.60M | -12.20M | 10.40M | 10.60M | 10.70M | -7.10M | 18.70M | 20.00M | 21.00M | -9.80M | 20.40M | 22.00M | 24.60M | -17.80M | 22.50M | 26.00M | 24.00M |
|
Tax Rate
|
-98.78% | -3.94% | 100.33% | 85.79% | 51.34% | 48.96% | -18.80% | 52.08% | 47.70% | 45.85% | 46.73% | 50.98% | 50.66% | 41.84% | 56.01% | 44.29% | 42.11% | 39.68% | 35.87% | 40.44% | 38.83% | 35.52% | 35.60% | 41.44% | 38.37% | 37.07% | 31.20% | 39.75% | 37.86% | 35.30% | 35.30% | 33.63% | 36.48% | 36.54% | 91.29% | 29.56% | 27.50% | 22.89% | 31.68% | 42.84% | 36.67% | 28.66% | 48.52% | 90.12% | -15.41% | 81.47% | 49.66% | 33.33% | 33.21% | 32.90% | 32.39% | 32.65% | 29.77% | 29.02% | 46.07% | -29.53% | 31.94% | 44.61% | -91.09% | 30.96% | 34.96% | 61.49% | 120.75% | 66.47% | -60.53% | 65.97% |