|
Revenue
|
319.81M | 331.28M | 333.29M | 332.93M | 349.09M | 351.06M | 368.48M | 382.28M | 393.40M | 407.67M | 404.90M | 422.62M | 449.53M | 473.13M | 471.33M | 502.71M | 529.18M | 554.73M | 567.39M | 566.34M | 595.54M | 626.51M | 650.52M | 639.39M | 676.59M | 722.27M | 741.74M | 752.62M | 771.76M | 828.01M | 830.77M | 835.60M | 842.94M | 868.95M | 910.82M | 852.63M | 864.99M | 848.76M | 888.44M | 427.09M | 439.15M | 454.91M | 458.60M | 441.25M | 415.44M | 460.63M | 416.63M | 446.75M | 472.96M | 492.95M | 498.53M | 482.23M | 486.03M | 489.92M | 513.84M | 491.01M | 500.58M | 506.61M | 496.44M | 495.10M | 504.30M | 511.16M | 502.36M | 458.36M | 468.84M | 492.88M |
|
Selling, General & Administrative
|
36.30M | 37.65M | 36.57M | 38.10M | 39.16M | 37.50M | 39.51M | 41.80M | 42.70M | 43.01M | 42.85M | 46.87M | 48.20M | 48.20M | 50.27M | 53.32M | 54.60M | 54.65M | 55.64M | 58.41M | 60.83M | 60.64M | 67.64M | 67.94M | 72.40M | 80.19M | 85.39M | 89.95M | 92.12M | 93.46M | 97.05M | 103.77M | 103.02M | 101.43M | 108.89M | 101.69M | 100.94M | 95.77M | 105.53M | 59.02M | 63.01M | 63.28M | 59.19M | 67.44M | 60.49M | 66.35M | 54.67M | 66.52M | 70.97M | 66.89M | 58.98M | 61.29M | 61.16M | 57.89M | 51.06M | 59.06M | 58.01M | 57.41M | 53.06M | 60.20M | 56.56M | 58.12M | 63.55M | 58.60M | 55.71M | 60.79M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.44M | 16.82M | 12.77M | 28.86M | 16.08M | 10.48M | 34.29M | 12.96M | 4.88M | 9.93M | 4.23M | 3.06M | 1.42M | 5.34M | 0.98M | 19.58M | | | | 2.22M | 8.48M | 13.58M | 18.56M | 23.64M | 6.61M | 3.83M | 5.95M |
|
Other Operating Expenses
|
208.74M | 215.28M | 217.53M | 231.28M | 227.83M | 89.02M | 59.09M | 49.29M | 60.38M | 71.96M | 73.56M | 48.84M | 76.69M | 76.56M | 70.57M | 61.73M | 74.34M | 80.95M | 84.06M | 68.45M | 90.38M | 104.00M | 82.69M | 69.37M | 88.30M | 99.66M | 91.46M | 538.44M | 531.86M | 577.66M | 77.85M | 625.79M | 618.02M | 641.09M | 676.22M | 651.27M | 641.66M | 648.78M | 677.35M | 325.64M | 316.27M | 330.30M | 330.40M | 346.92M | 309.91M | 339.54M | 316.70M | 349.25M | 342.04M | 363.03M | 368.49M | 380.41M | 369.38M | 383.66M | 407.17M | 401.91M | | | | 410.53M | -10.90M | -0.06M | 1.23M | 361.05M | | |
|
Operating Expenses
|
245.04M | 252.93M | 254.10M | 269.38M | 266.99M | 269.68M | 282.59M | 306.56M | 300.28M | 312.63M | 313.39M | 343.23M | 349.79M | 365.76M | 368.31M | 411.16M | 415.81M | 431.44M | 443.47M | 462.24M | 465.87M | 488.36M | 509.44M | 524.57M | 535.63M | 571.14M | 590.78M | 628.39M | 623.97M | 671.12M | 687.99M | 729.56M | 721.04M | 742.52M | 785.12M | 752.97M | 742.59M | 744.55M | 782.88M | 387.10M | 396.10M | 406.35M | 418.46M | 430.44M | 380.88M | 440.18M | 384.32M | 420.65M | 422.94M | 434.16M | 430.52M | 443.12M | 435.88M | 442.53M | 477.81M | 460.97M | 452.08M | 466.34M | 607.93M | 479.21M | 662.02M | 477.33M | 463.07M | 426.26M | 408.98M | 424.82M |
|
Operating Income
|
74.78M | 78.34M | 79.18M | 63.55M | 82.10M | 81.37M | 85.89M | 75.72M | 93.12M | 95.04M | 91.51M | 79.39M | 99.74M | 107.37M | 103.02M | 91.55M | 113.37M | 123.29M | 123.92M | 104.10M | 129.67M | 138.14M | 141.09M | 114.82M | 140.96M | 151.13M | 150.96M | 124.23M | 147.78M | 156.89M | 142.78M | 106.04M | 121.90M | 126.43M | 125.70M | 99.66M | 122.39M | 104.21M | 105.55M | 39.99M | 43.05M | 48.57M | 40.14M | 10.80M | 34.56M | 20.46M | 32.30M | 26.10M | 50.02M | 58.79M | 68.00M | 39.11M | 50.16M | 47.39M | 36.04M | 30.04M | 48.50M | 40.27M | -111.49M | 15.89M | -157.72M | 33.83M | 39.29M | 32.10M | 59.87M | 68.05M |
|
EBIT
|
74.78M | 78.34M | 79.18M | 63.55M | 82.10M | 81.37M | 85.89M | 75.72M | 93.12M | 95.04M | 91.51M | 79.39M | 99.74M | 107.37M | 103.02M | 91.55M | 113.37M | 123.29M | 123.92M | 104.10M | 129.67M | 138.14M | 141.09M | 114.82M | 140.96M | 151.13M | 150.96M | 124.23M | 147.78M | 156.89M | 142.78M | 106.04M | 121.90M | 126.43M | 125.70M | 99.66M | 122.39M | 104.21M | 105.55M | 39.99M | 43.05M | 48.57M | 40.14M | 10.80M | 34.56M | 20.46M | 32.30M | 26.10M | 50.02M | 58.79M | 68.00M | 39.11M | 50.16M | 47.39M | 36.04M | 30.04M | 48.50M | 40.27M | -111.49M | 15.89M | -157.72M | 33.83M | 39.29M | 32.10M | 59.87M | 68.05M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.67M | | | | 0.60M | -0.39M | 0.00M | 1.30M | 0.06M | 0.20M | 1.75M | -0.86M | 0.78M | 0.43M | 0.31M |
|
Interest & Investment Income
|
0.43M | 0.43M | 0.38M | 0.40M | 0.27M | 0.44M | 0.33M | 0.33M | 0.33M | 0.34M | 0.50M | 0.43M | 0.36M | 0.42M | 0.68M | 0.40M | 0.40M | 0.37M | 0.53M | 1.64M | 0.34M | 0.56M | 0.20M | 0.14M | 0.38M | 0.57M | 0.75M | 0.62M | 0.41M | 0.22M | 0.77M | 0.58M | 0.36M | 0.23M | 2.78M | 1.47M | 1.23M | 1.53M | 0.98M | 1.25M | 0.73M | 0.80M | 0.91M | -1.05M | 3.58M | 10.53M | 4.85M | 5.97M | 4.18M | 1.69M | 1.82M | 0.88M | 0.84M | 0.62M | 1.33M | 0.63M | 1.19M | 0.27M | 2.24M | 2.01M | -0.16M | 1.09M | 2.83M | 4.74M | 3.73M | 5.88M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -14.53M | | | | -57.02M | | | | | | | | | | | | | | |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | -1.28M | -1.14M | -0.52M | 0.26M | -1.70M | -0.73M | -2.21M | -2.30M | -4.02M | -4.85M | -6.96M | -13.05M | -13.86M | -16.20M | -14.78M | -16.38M | -17.48M | -18.43M | -17.36M | -16.94M | -19.14M | -18.49M | -22.19M | -28.64M | -29.78M | -28.32M | -26.23M | -28.22M | -24.38M | -16.43M | -21.95M | -25.71M | -12.13M | -15.36M | -14.49M | -67.45M | -7.12M | -8.53M | -8.21M | -9.33M | -9.55M | -9.44M | -27.36M | -8.07M | -10.01M | -8.59M | -5.96M | -4.01M | -4.90M | 19.73M |
|
EBT
|
74.38M | 78.20M | 79.06M | 63.24M | 81.25M | 81.33M | 85.33M | 75.13M | 92.46M | 94.32M | 91.33M | 79.26M | 99.25M | 107.17M | 102.48M | 90.77M | 112.09M | 122.16M | 123.40M | 104.36M | 127.97M | 137.41M | 138.87M | 112.52M | 136.94M | 146.28M | 144.00M | 111.18M | 133.93M | 140.69M | 128.00M | 89.66M | 104.42M | 108.00M | 108.34M | 82.73M | 103.26M | 85.72M | 83.36M | 11.35M | 13.27M | 20.25M | 13.91M | -17.41M | 10.18M | 4.03M | 10.36M | 0.39M | 37.89M | 43.43M | 53.52M | -28.35M | 43.03M | 38.86M | 27.82M | 20.71M | 38.95M | 30.83M | -138.85M | 7.82M | -167.73M | 25.23M | 33.33M | 28.09M | 54.97M | 87.78M |
|
Tax Provisions
|
31.17M | 30.07M | 28.66M | 24.98M | 31.89M | 20.06M | 31.53M | 29.68M | 36.52M | 36.08M | 32.97M | 30.91M | 38.71M | 41.26M | 36.38M | 35.40M | 42.88M | 45.20M | 44.42M | 40.70M | 48.94M | 51.17M | 50.59M | 43.93M | 52.89M | 55.64M | 51.58M | 43.41M | 51.60M | 44.27M | 49.92M | 34.97M | 40.73M | 42.12M | -27.76M | 22.72M | 28.48M | 23.55M | 21.70M | -1.51M | 6.74M | 7.36M | 3.99M | 1.08M | 3.10M | 6.68M | 5.87M | -4.96M | 7.36M | 11.59M | 13.24M | -7.40M | 12.33M | 10.05M | 4.22M | 6.51M | 10.66M | 9.44M | -14.56M | 3.79M | -14.70M | 5.79M | 2.85M | 7.35M | 15.71M | 16.07M |
|
Profit After Tax
|
43.22M | 48.13M | 50.40M | 38.26M | 49.36M | 61.27M | 53.80M | 45.46M | 55.94M | 58.24M | 58.36M | 48.35M | 60.54M | 65.91M | 66.10M | 55.37M | 69.22M | 76.96M | 78.97M | 63.66M | 79.03M | 86.24M | 88.40M | 68.71M | 84.13M | 90.78M | 92.70M | 67.90M | 82.43M | 96.51M | 78.08M | 54.69M | 63.70M | 65.88M | 136.10M | 63.43M | 79.41M | 65.58M | 61.66M | -242.87M | -8.24M | -1255.92M | 9.93M | -18.71M | -672.44M | -41.04M | -64.30M | 17.64M | 35.01M | 31.84M | 47.52M | -21.19M | 30.70M | 30.73M | 27.77M | 14.21M | 28.28M | 21.39M | -124.29M | 4.04M | -153.03M | 19.44M | 30.48M | 20.74M | 39.26M | 71.71M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | 0.15M | 0.72M | 0.91M | 0.82M | 0.74M | 0.78M | 0.78M | 0.79M | 0.79M | 0.80M | 0.81M | 0.80M | 0.69M | -0.24M | -0.29M | 1.52M | 1.26M | 1.77M | 2.28M | 0.46M | 0.50M | 0.79M | 0.52M | 0.49M | 0.30M | 0.28M | 0.50M | 0.49M | 0.58M | 0.55M | 0.29M | 0.51M | 0.44M | 0.37M | 0.40M | 0.43M | 0.49M | 0.66M | 0.48M | 0.52M | 0.46M | 0.45M | 0.92M | 0.41M | 0.51M | 1.88M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | 0.01M | 0.03M | -0.12M | -0.12M | -0.08M | -0.14M | -0.29M | -0.13M | -0.10M | -0.09M | | | | | | | | | | | | | | | | | | -0.01M | -0.01M | -0.01M | -0.01M | -0.00M | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
43.22M | 48.13M | 50.40M | 38.26M | 49.36M | 61.27M | 53.80M | 45.46M | 55.94M | 58.24M | 58.36M | 48.35M | 60.54M | 65.91M | 66.10M | 55.37M | 69.22M | 76.96M | 78.97M | 63.66M | 79.03M | 86.24M | 88.28M | 68.59M | 84.05M | 90.64M | 92.41M | 67.77M | 82.33M | 96.42M | 78.08M | 54.69M | 63.70M | 65.88M | 136.10M | 60.01M | 74.78M | 62.17M | 61.66M | 12.87M | 6.53M | 12.89M | 9.93M | -18.50M | 7.08M | -2.65M | 4.49M | 5.34M | 30.53M | 31.84M | 40.28M | -20.95M | 30.70M | 28.81M | 23.61M | 14.21M | 28.28M | 21.39M | -124.29M | 4.04M | -153.03M | 19.44M | 30.48M | 20.74M | 39.26M | 71.71M |
|
Consolidated Net Income
|
43.22M | 48.13M | 50.40M | 38.26M | 49.36M | 61.27M | 53.80M | 45.46M | 55.94M | 58.24M | 58.36M | 48.35M | 60.54M | 65.91M | 66.10M | 55.37M | 69.22M | 76.96M | 78.97M | 63.66M | 79.03M | 86.24M | 88.28M | 68.59M | 84.05M | 90.64M | 92.41M | 67.77M | 82.33M | 96.42M | 78.08M | 54.69M | 63.70M | 65.88M | 136.10M | 3.42M | 4.64M | 3.41M | -1.45M | -255.74M | -14.77M | -1268.80M | -0.60M | -0.21M | -679.52M | -38.39M | -68.78M | 12.29M | 4.48M | -1.05M | 7.23M | -0.25M | -3.56M | 1.92M | 5.66M | | | | | 4.04M | -153.03M | 19.44M | 30.48M | 20.74M | 39.26M | 71.71M |
|
Income towards Parent Company
|
43.22M | 48.13M | 50.40M | 38.26M | 49.36M | 61.27M | 53.80M | 45.46M | 55.94M | 58.24M | 58.36M | 48.35M | 60.54M | 65.91M | 66.10M | 55.37M | 69.22M | 76.96M | 78.97M | 63.66M | 79.03M | 86.24M | 88.28M | 68.59M | 84.05M | 90.64M | 92.41M | 67.77M | 82.33M | 96.42M | 78.08M | 54.69M | 63.70M | 65.88M | 136.10M | 3.42M | 4.64M | 3.41M | -1.45M | -255.74M | -14.77M | -1268.80M | -0.60M | -0.21M | -679.52M | -38.39M | -68.78M | 12.29M | 4.48M | -1.05M | 7.23M | -0.25M | -3.56M | 1.92M | 5.66M | | | | | 4.04M | -153.03M | 19.44M | 30.48M | 20.74M | 39.26M | 71.71M |
|
Net Income towards Common Stockholders
|
43.22M | 48.13M | 50.40M | 38.26M | 49.36M | 61.27M | 53.80M | 45.46M | 55.94M | 58.24M | 58.36M | 48.35M | 60.54M | 65.91M | 66.10M | 55.37M | 69.22M | 76.96M | 78.97M | 63.66M | 79.03M | 86.24M | 88.28M | 68.59M | 84.05M | 90.64M | 92.41M | 67.77M | 82.33M | 96.42M | 78.08M | 54.69M | 63.70M | 65.88M | 136.10M | 3.42M | 4.64M | 3.41M | -1.45M | -255.74M | -14.77M | -1268.80M | -0.60M | -0.21M | -679.52M | -38.39M | -68.78M | 12.29M | 4.48M | -1.05M | 7.23M | -0.25M | -3.56M | 1.92M | 5.66M | | | | | 4.04M | -153.03M | 19.44M | 30.48M | 20.74M | 39.26M | 71.71M |
|
EPS (Basic)
|
0.95 | 1.05 | 1.11 | 0.83 | 1.06 | 1.31 | 1.15 | 0.96 | 1.18 | 1.21 | 1.21 | 0.50 | 0.62 | 0.67 | 0.67 | 0.56 | 0.70 | 0.77 | 0.79 | 0.64 | 0.80 | 0.87 | 0.90 | 0.73 | 0.91 | 0.98 | 1.00 | 0.74 | 0.89 | 1.04 | 0.84 | 0.59 | 0.69 | 0.71 | 1.47 | 650.00 | 800.00 | 680.00 | -0.02 | -2.82 | -0.10 | -15.23 | -0.01 | -0.22 | -8.06 | -0.49 | -0.82 | 0.21 | 0.41 | 0.37 | 0.56 | -0.25 | 0.32 | 0.37 | 0.35 | 0.17 | 0.34 | 0.26 | -1.51 | 0.05 | -1.84 | 0.23 | 0.37 | 0.25 | 0.46 | 0.85 |
|
EPS (Weighted Average and Diluted)
|
0.93 | 1.03 | 1.08 | 0.81 | 1.04 | 1.29 | 1.13 | 0.94 | 1.15 | 1.19 | 1.19 | 0.49 | 0.61 | 0.66 | 0.66 | 0.55 | 0.68 | 0.76 | 0.78 | 0.63 | 0.79 | 0.86 | 0.89 | 0.72 | 0.90 | 0.97 | 0.99 | 0.73 | 0.89 | 1.04 | 0.84 | 0.59 | 0.69 | 0.71 | 1.46 | 640.00 | 800.00 | 680.00 | -0.02 | -2.81 | -0.10 | -15.15 | -0.01 | -0.22 | -8.03 | -0.49 | -0.81 | 0.21 | 0.41 | 0.37 | 0.56 | -0.25 | 0.32 | 0.37 | 0.36 | 0.17 | 0.34 | 0.26 | -1.50 | 0.05 | -1.84 | 0.23 | 0.37 | 0.24 | 0.46 | 0.84 |
|
Shares Outstanding (Weighted Average)
|
45.45M | 45.66M | 45.57M | 46.30M | 46.52M | 46.79M | 46.63M | 47.15M | 47.53M | 47.99M | | | 48.54M | 48.94M | | | | | | | | | | | | | | | | | | | | | 92.43M | 92.86M | 92.99M | 90.98M | 91.10M | 86.07M | 83.23M | 82.44M | 83.50M | 82.80M | 83.49M | 83.86M | 84.32M | 84.53M | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
46.25M | 46.66M | 46.47M | 47.27M | 47.53M | 47.48M | 47.57M | 48.36M | 48.73M | 48.94M | | | 49.55M | 49.81M | | | | | | | | | | | | | | | | | | | | | 92.96M | 93.50M | 93.53M | 91.36M | 91.61M | 86.55M | 83.69M | 82.88M | 84.01M | 82.80M | 83.74M | 83.86M | 85.08M | 85.49M | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
74.78M | 78.34M | 79.18M | 63.55M | 82.10M | 81.37M | 85.89M | 75.72M | 93.12M | 95.04M | 91.51M | 79.39M | 99.74M | 107.37M | 103.02M | 91.55M | 113.37M | 123.29M | 123.92M | 104.10M | 129.67M | 138.14M | 141.09M | 114.82M | 140.96M | 151.13M | 150.96M | 124.23M | 147.78M | 156.89M | 142.78M | 106.04M | 121.90M | 126.43M | 125.70M | 99.66M | 122.39M | 104.21M | 105.55M | 39.99M | 43.05M | 48.57M | 40.14M | 10.80M | 34.56M | 20.46M | 32.30M | 26.10M | 50.02M | 58.79M | 68.00M | -23.86M | 25.90M | 29.21M | 30.02M | 14.81M | 27.89M | 21.39M | -122.98M | 4.09M | -152.82M | 21.19M | 29.62M | 21.52M | 39.69M | 72.02M |
|
Interest Expenses
|
0.82M | 0.57M | 0.51M | 0.71M | 1.12M | 0.48M | 0.88M | 0.91M | 0.99M | 1.06M | 0.68M | 0.55M | 0.85M | 0.62M | 1.22M | 1.19M | 1.67M | 1.51M | 1.05M | 1.37M | 2.19M | 2.02M | 3.31M | 3.27M | 5.15M | 6.20M | 8.49M | 14.46M | 15.06M | 17.21M | 16.36M | 17.75M | 18.54M | 18.43M | 19.84M | 19.93M | 21.62M | 21.79M | 25.45M | 30.35M | 31.01M | 29.91M | 27.66M | 27.66M | 28.27M | 27.25M | 27.30M | 17.64M | 16.88M | 17.59M | 16.60M | 11.82M | 8.41M | 9.52M | 9.95M | 10.39M | 11.23M | 10.37M | 10.08M | 10.60M | 10.31M | 10.13M | 9.71M | 9.15M | 9.13M | 8.94M |
|
Tax Rate
|
41.90% | 38.45% | 36.25% | 39.50% | 39.25% | 24.67% | 36.95% | 39.50% | 39.50% | 38.25% | 36.10% | 39.00% | 39.00% | 38.50% | 35.50% | 39.00% | 38.25% | 37.00% | 36.00% | 39.00% | 38.25% | 37.24% | 36.43% | 39.04% | 38.62% | 38.04% | 35.82% | 39.04% | 38.53% | 31.47% | 39.00% | 39.00% | 39.00% | 39.00% | -25.62% | 27.46% | 27.58% | 27.47% | 26.03% | -13.34% | 50.82% | 36.35% | 28.65% | -6.23% | 30.42% | 165.89% | 56.67% | -1,273.78% | 19.43% | 26.69% | 24.74% | 26.11% | 28.66% | 25.87% | 15.15% | 31.41% | 27.38% | 30.62% | 10.49% | 48.43% | 8.77% | 22.96% | 8.55% | 26.18% | 28.58% | 18.31% |