|
Revenue
|
1,797.20M | 2,032.00M | 3,175.21M | 3,510.51M | 1.50M | 3,334.30M | 3,484.50M | 3,604.20M | 4,204.00M | 4,443.00M | 4,829.00M | 5,371.00M | 6,218.00M | 5,468.00M | 5,916.00M | 7,088.00M |
|
Cost of Revenue
|
532.40M | 604.80M | 951.57M | 1,022.18M | | 930.30M | 976.30M | 1,019.60M | 1,216.00M | 1,246.00M | 1,387.00M | 1,475.00M | 1,637.00M | 1,613.00M | 1,687.00M | 1,945.00M |
|
Gross Profit
|
1,264.80M | 1,427.20M | 2,223.63M | 2,488.33M | 1.50M | 2,404.00M | 2,508.20M | 2,584.60M | 2,988.00M | 3,197.00M | 3,442.00M | 3,896.00M | 4,581.00M | 3,855.00M | 4,229.00M | 5,143.00M |
|
Selling, General & Administrative
|
495.70M | 588.00M | 876.53M | 967.15M | | 869.30M | 921.30M | 931.20M | 986.00M | 1,080.00M | 1,167.00M | 1,229.00M | 1,480.00M | 1,527.00M | 1,632.00M | 1,735.00M |
|
Restructuring Costs
|
17.50M | 0.10M | | | | | | 863.80M | 23.00M | 49.00M | 60.00M | 50.00M | | 114.00M | 87.00M | 59.00M |
|
Other Operating Expenses
|
596.50M | 671.10M | 1,061.84M | 1,158.08M | | 1,025.90M | 1,089.80M | 1,158.30M | 1,374.00M | 1,446.00M | -14.00M | -9.00M | 1,894.00M | 1,944.00M | 2,060.00M | 2,419.00M |
|
Operating Expenses
|
1,109.70M | 1,259.20M | 1,938.37M | 2,125.23M | | 1,895.20M | 2,011.10M | 2,953.30M | 2,383.00M | 2,575.00M | 2,831.00M | 2,983.00M | 3,374.00M | 3,585.00M | 3,779.00M | 4,213.00M |
|
Operating Income
|
687.50M | 772.80M | 1,236.84M | 1,385.28M | | 1,439.10M | 1,473.40M | 650.90M | 1,821.00M | 1,868.00M | 1,998.00M | 2,388.00M | 2,844.00M | 1,883.00M | 2,137.00M | 2,875.00M |
|
EBIT
|
687.50M | 772.80M | 1,236.84M | 1,385.28M | | 1,439.10M | 1,473.40M | 650.90M | 1,821.00M | 1,868.00M | 1,998.00M | 2,388.00M | 2,844.00M | 1,883.00M | 2,137.00M | 2,875.00M |
|
Interest & Investment Income
|
2.50M | 3.10M | 5.30M | 5.20M | -91.80M | -116.80M | -115.10M | -157.30M | -209.00M | -215.00M | -208.00M | -205.00M | -171.00M | -231.00M | -251.00M | -237.00M |
|
Other Non Operating Income
|
-9.50M | -5.90M | 18.79M | 13.37M | | 35.90M | 21.30M | 64.40M | 4.00M | 19.00M | 20.00M | 46.00M | 82.00M | 70.00M | 49.00M | 61.00M |
|
Non Operating Income
|
-41.30M | -58.40M | -67.66M | -68.66M | | 35.90M | -93.80M | -92.90M | -34.00M | -196.00M | -188.00M | -159.00M | -89.00M | -123.00M | -202.00M | -176.00M |
|
EBT
|
646.20M | 714.40M | 1,169.18M | 1,316.62M | | 1,461.00M | 1,379.60M | 558.00M | 1,787.00M | 1,672.00M | 1,810.00M | 2,229.00M | 2,755.00M | 1,760.00M | 1,935.00M | 2,699.00M |
|
Tax Provisions
|
239.10M | 211.60M | 364.48M | 416.97M | 380.60M | 455.00M | 430.00M | 435.30M | 779.00M | 352.00M | 381.00M | 452.00M | 541.00M | 386.00M | 327.00M | 640.00M |
|
Profit After Tax
|
407.10M | 513.40M | 804.70M | 899.65M | | 1,006.00M | 949.60M | 275.80M | 1,008.00M | 1,320.00M | 1,429.00M | 1,778.00M | 2,214.00M | 1,374.00M | 1,608.00M | 2,059.00M |
|
Equity Income
|
6.10M | 2.80M | 6.80M | 4.80M | 8.80M | 9.60M | 11.80M | 11.40M | 13.00M | 14.00M | 13.00M | 6.00M | | | | |
|
Net Income - Minority
|
| | | -14.66M | | | | | | -197.00M | -219.00M | -194.00M | | | | |
|
Income from Non-Controlling Interests
|
5.10M | 5.60M | 9.19M | 696.10M | | 17.30M | 8.30M | 9.20M | 7.00M | 10.00M | 7.00M | -1.00M | | | 1.00M | 1.00M |
|
Income from Continuing Operations
|
407.10M | 502.80M | 804.70M | 899.65M | | 1,006.00M | 949.60M | 122.70M | 1,008.00M | 1,320.00M | 1,429.00M | 1,777.00M | 2,214.00M | 1,374.00M | 1,608.00M | 2,059.00M |
|
Consolidated Net Income
|
407.10M | 502.80M | 804.70M | 899.65M | | 1,006.00M | 949.60M | 122.70M | 1,008.00M | 1,320.00M | 1,429.00M | 1,777.00M | 2,214.00M | 1,374.00M | 1,608.00M | 2,059.00M |
|
Income towards Parent Company
|
407.10M | 502.80M | 804.70M | 884.99M | | 1,006.00M | 949.60M | 122.70M | 1,008.00M | 1,123.00M | 1,210.00M | 1,583.00M | 2,214.00M | 1,374.00M | 1,608.00M | 2,059.00M |
|
Net Income towards Common Stockholders
|
407.10M | 502.80M | 804.70M | 884.99M | | 1,006.00M | 949.60M | 122.70M | 1,008.00M | 1,123.00M | 1,210.00M | 1,583.00M | 2,214.00M | 1,374.00M | 1,608.00M | 2,059.00M |
|
EPS (Basic)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
EPS (Weighted Average and Diluted)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
Shares Outstanding (Weighted Average)
|
236.50M | 234.20M | 222.00M | 222.90M | 215.10M | 208.60M | 197.70M | 191.20M | 191.10M | 191.60M | 188.80M | 187.10M | 185.90M | 183.20M | 183.00M | 181.20M |
|
Shares Outstanding (Diluted Average)
|
237.80M | | 319.37M | 291.35M | | | | | 194.20M | 194.40M | 191.60M | 189.30M | 187.90M | 184.70M | 184.00M | 182.70M |
|
EBITDA
|
687.50M | 772.80M | 1,236.84M | 1,385.28M | | 1,439.10M | 1,473.40M | 650.90M | 1,821.00M | 1,868.00M | 1,998.00M | 2,388.00M | 2,844.00M | 1,883.00M | 2,137.00M | 2,875.00M |
|
Tax Rate
|
37.00% | 29.62% | 31.17% | 31.67% | | 31.14% | 31.17% | 78.01% | 43.59% | 21.05% | 21.05% | 20.28% | 19.64% | 21.93% | 16.90% | 23.71% |