|
Revenue
|
1,288.26M | 1,401.56M | 1,588.25M | 1,816.61M | 2,154.01M | 2,438.91M | 2,780.00M | 3,183.16M | 3,253.39M | 1,723.11M | 1,779.76M | 1,733.95M | 1,911.19M | 1,972.02M | 1,994.64M | 2,012.92M |
|
Depreciation & Amortization - Total
|
11.20M | 13.50M | 15.00M | 15.80M | 15.50M | 15.90M | 22.20M | 29.00M | 26.40M | 17.80M | 18.70M | 19.30M | 21.60M | 26.70M | 28.10M | 22.70M |
|
Selling, General & Administrative
|
147.16M | 154.27M | 170.36M | 193.54M | 218.21M | 247.53M | 305.92M | 372.57M | 385.86M | 232.22M | 244.51M | 248.95M | 263.36M | 231.40M | 227.54M | 238.44M |
|
Restructuring Costs
|
| | | | | | | | | | 60.89M | 73.80M | 22.10M | 27.31M | 2.22M | 64.26M |
|
Other Operating Expenses
|
840.97M | 237.08M | 255.18M | 272.66M | 301.08M | 345.52M | 348.79M | 329.72M | 2,386.24M | 1,224.70M | 1,283.90M | 1,293.77M | 1,401.22M | 1,513.92M | 1,729.46M | -9.70M |
|
Operating Expenses
|
999.34M | 1,088.65M | 1,232.86M | 1,427.09M | 1,701.88M | 1,925.91M | 2,222.13M | 2,611.47M | 2,798.50M | 1,474.72M | 1,608.00M | 1,635.82M | 1,708.27M | 1,799.33M | 1,987.32M | 2,081.63M |
|
Operating Income
|
288.93M | 312.91M | 355.39M | 389.52M | 452.13M | 513.00M | 557.87M | 571.69M | 454.89M | 248.39M | 171.76M | 98.13M | 202.92M | 172.69M | 7.32M | -68.71M |
|
EBIT
|
288.93M | 312.91M | 355.39M | 389.52M | 452.13M | 513.00M | 557.87M | 571.69M | 454.89M | 248.39M | 171.76M | 98.13M | 202.92M | 172.69M | 7.32M | -68.71M |
|
Non Operating Investment Income
|
| | | | | | | | | | | 3.45M | -2.21M | -5.05M | 1.52M | 1.14M |
|
Interest & Investment Income
|
1.68M | 1.43M | 1.50M | 1.90M | 1.70M | 2.73M | 1.84M | 2.02M | 4.38M | 3.05M | 3.69M | 17.91M | 13.65M | 3.67M | 4.34M | 5.77M |
|
Other Non Operating Income
|
| | | | | | | | | | | | -14.53M | -57.02M | | |
|
Non Operating Income
|
| | | -1.35M | -3.72M | -4.38M | -18.14M | -57.89M | -69.22M | -82.18M | -112.97M | -90.98M | -67.69M | -91.32M | -55.68M | -32.63M |
|
EBT
|
287.70M | 311.15M | 353.25M | 388.17M | 448.41M | 508.62M | 539.73M | 513.80M | 385.67M | 166.21M | 58.78M | 7.15M | 135.23M | 81.37M | -48.36M | -101.34M |
|
Tax Provisions
|
111.90M | 108.46M | 135.25M | 147.26M | 167.90M | 191.41M | 204.04M | 189.20M | 80.23M | 44.69M | 18.04M | 16.73M | 27.24M | 19.20M | 12.05M | -2.27M |
|
Profit After Tax
|
175.80M | 202.69M | 218.00M | 240.91M | 280.52M | 317.28M | 336.32M | 324.91M | 320.37M | 268.63M | -1497.70M | -796.49M | 130.96M | 66.33M | -60.41M | -99.07M |
|
Equity Income
|
| | | | | 1.78M | 3.13M | 3.19M | 0.95M | 7.71M | 2.27M | 1.58M | 1.91M | 1.72M | 2.06M | 2.34M |
|
Income from Non-Controlling Interests
|
| | | | | -0.08M | -0.63M | -0.32M | | | | | -0.03M | -0.00M | | |
|
Income from Continuing Operations
|
175.80M | 202.69M | 218.00M | 240.91M | 280.52M | 317.20M | 335.69M | 324.60M | 305.44M | 121.51M | 40.75M | -9.58M | 107.99M | 62.17M | -60.41M | -99.07M |
|
Consolidated Net Income
|
175.80M | 202.69M | 218.00M | 240.91M | 280.52M | 317.20M | 335.69M | 324.60M | 14.93M | 147.12M | -1539.91M | -786.91M | 22.95M | 3.77M | -60.41M | -99.07M |
|
Income towards Parent Company
|
175.80M | 202.69M | 218.00M | 240.91M | 280.52M | 317.20M | 335.69M | 324.60M | 14.93M | 147.12M | -1539.91M | -786.91M | 22.95M | 3.77M | -60.41M | -99.07M |
|
Net Income towards Common Stockholders
|
175.80M | 202.69M | 218.00M | 240.91M | 280.52M | 317.20M | 335.69M | 324.60M | 14.93M | 147.12M | -1539.91M | -786.91M | 22.95M | 3.77M | -60.41M | -99.07M |
|
EPS (Basic)
|
3.86 | 4.35 | 2.28 | 2.47 | 2.83 | 3.22 | 3.61 | 3.52 | 3.47 | 2.95 | -17.94 | -9.55 | 1.54 | 0.79 | -0.73 | -1.19 |
|
EPS (Weighted Average and Diluted)
|
3.78 | 4.26 | 2.23 | 2.42 | 2.78 | 3.18 | 3.58 | 3.49 | 3.45 | 2.93 | -17.83 | -9.55 | 1.53 | 0.79 | -0.73 | -1.19 |
|
Shares Outstanding (Weighted Average)
|
93.07M | 95.38M | 97.82M | 99.65M | 100.59M | 100.42M | 94.04M | 93.64M | 93.66M | 89.42M | 84.30M | 85.60M | 86.45M | 83.07M | 84.02M | 85.88M |
|
Shares Outstanding (Diluted Average)
|
46.47M | 47.57M | | | | | | | 92.96M | 91.61M | 84.01M | 85.08M | | | | |
|
EBITDA
|
300.13M | 326.41M | 370.39M | 405.32M | 467.63M | 528.90M | 580.07M | 600.69M | 481.29M | 266.19M | 190.46M | -793.04M | 128.75M | 61.28M | -58.89M | -97.93M |
|
Interest Expenses
|
2.91M | 3.19M | 3.64M | 3.25M | 5.42M | 8.89M | 23.11M | 63.09M | 74.56M | 92.94M | 118.93M | 110.48M | 68.72M | 39.70M | 42.08M | 40.74M |
|
Tax Rate
|
38.89% | 34.86% | 38.29% | 37.94% | 37.44% | 37.63% | 37.80% | 36.82% | 20.80% | 26.89% | 30.68% | | 20.14% | 23.59% | | 2.24% |