|
Revenue
|
784.93M | 1,135.42M | -863.86M | 384.82M | 395.48M | 450.38M | 461.36M | 472.83M | 483.36M | 532.37M | 533.24M | 545.70M | 562.97M | 611.97M | 635.27M | 577.49M | 569.46M | 636.92M | 673.77M | 678.51M | 661.51M | 720.48M | 726.62M | 731.09M | 706.40M | 745.48M | 727.40M | 706.82M | 684.12M | 727.50M | 745.07M | 686.27M | 703.78M | 743.92M | 753.77M | 768.56M | 768.99M | 828.35M | 837.99M | 831.60M | 823.00M | 866.55M | 842.67M | 823.60M | 786.09M | 834.97M | 747.73M | 771.90M | 774.00M | 866.29M | 831.03M | 848.55M | 862.52M | 958.58M | 1,022.25M | 957.75M | 961.63M | 1,054.46M | 1,035.44M | 953.97M | 935.35M | 979.35M | 952.28M | 928.48M | 891.72M | 971.14M | 978.17M | 965.68M |
|
Cost of Revenue
|
417.06M | 606.53M | -450.86M | 209.12M | 216.45M | 245.50M | 254.04M | 255.13M | 257.06M | 280.80M | 287.87M | 293.57M | 303.51M | 332.39M | 348.24M | 312.40M | 313.09M | 347.41M | 366.23M | 363.65M | 354.69M | 387.08M | 395.44M | 400.94M | 385.53M | 407.07M | 400.27M | 387.85M | 375.33M | 400.47M | 411.01M | 377.54M | 389.22M | 414.42M | 420.32M | 433.49M | 431.76M | 467.34M | 478.32M | 473.61M | 471.19M | 497.89M | 489.08M | 476.40M | 455.04M | 481.01M | 436.62M | 448.59M | 479.24M | 499.82M | 482.06M | 495.95M | 496.25M | 547.43M | 594.02M | 559.95M | 564.94M | 625.53M | 615.91M | 560.85M | 546.74M | 578.90M | 561.68M | 550.30M | 526.49M | 573.41M | 583.20M | 573.01M |
|
Gross Profit
|
367.87M | 528.89M | -412.99M | 175.70M | 179.03M | 204.88M | 207.32M | 217.69M | 226.30M | 251.56M | 245.37M | 252.13M | 259.46M | 279.58M | 287.03M | 265.09M | 256.37M | 289.51M | 307.55M | 314.86M | 306.82M | 333.39M | 331.19M | 330.15M | 320.87M | 338.42M | 327.13M | 318.97M | 308.79M | 327.03M | 334.07M | 308.74M | 314.56M | 329.50M | 333.45M | 335.07M | 337.22M | 361.00M | 359.67M | 357.99M | 351.81M | 368.65M | 353.59M | 347.20M | 331.05M | 353.96M | 311.11M | 323.32M | 294.75M | 366.47M | 348.98M | 352.60M | 366.27M | 411.15M | 428.23M | 397.80M | 396.69M | 428.94M | 419.53M | 393.12M | 388.61M | 400.45M | 390.61M | 378.19M | 365.23M | 397.74M | 394.98M | 392.68M |
|
Other Operating Expenses
|
250.20M | 365.98M | -262.70M | 124.68M | 129.15M | 134.48M | 136.82M | 140.54M | 145.70M | 153.43M | 151.49M | 155.31M | 162.93M | 71.58M | 70.59M | 162.74M | 165.79M | 67.05M | 56.38M | 218.10M | 225.10M | 228.51M | 231.36M | 236.18M | 235.00M | 234.17M | 231.69M | 228.58M | 228.25M | 221.24M | 234.82M | 218.13M | 227.92M | 227.72M | 233.47M | 235.79M | 239.12M | 245.62M | 251.88M | 254.99M | 255.83M | 258.15M | 256.35M | 256.90M | 251.44M | 242.75M | 227.03M | 238.71M | 245.12M | 257.34M | 253.31M | 256.58M | 265.97M | 271.05M | 290.26M | 279.69M | 280.63M | 291.71M | 299.26M | 290.63M | 291.24M | 288.99M | 297.01M | 303.56M | 301.58M | 312.32M | 306.11M | 311.57M |
|
Operating Expenses
|
250.20M | 365.98M | -262.70M | 124.68M | 129.15M | 134.48M | 136.82M | 140.54M | 145.70M | 153.43M | 151.49M | 155.31M | 162.93M | 168.72M | 179.02M | 162.74M | 165.79M | 189.27M | 215.19M | 218.10M | 225.10M | 228.51M | 231.36M | 236.18M | 235.00M | 234.17M | 231.69M | 228.58M | 228.25M | 221.24M | 234.82M | 218.13M | 227.92M | 227.72M | 233.47M | 235.79M | 239.12M | 245.62M | 251.88M | 254.99M | 255.83M | 258.15M | 256.35M | 256.90M | 251.44M | 242.75M | 227.03M | 238.71M | 245.12M | 257.34M | 253.31M | 256.58M | 265.97M | 271.05M | 290.26M | 279.69M | 280.63M | 291.71M | 299.26M | 290.63M | 291.24M | 288.99M | 297.01M | 303.56M | 301.58M | 312.32M | 306.11M | 311.57M |
|
Operating Income
|
117.67M | 162.91M | -150.29M | 51.02M | 49.89M | 70.40M | 70.51M | 77.15M | 80.60M | 98.13M | 93.88M | 96.82M | 96.53M | 110.86M | 108.01M | 102.35M | 90.58M | 100.25M | 92.35M | 96.75M | 81.72M | 104.89M | 99.83M | 93.97M | 85.87M | 104.24M | 95.44M | 90.39M | 80.54M | 105.78M | 99.25M | 90.60M | 86.64M | 101.78M | 99.98M | 99.28M | 98.10M | 115.38M | 107.79M | 103.00M | 95.98M | 110.50M | 90.51M | 90.30M | 77.67M | 109.85M | 72.92M | 53.91M | 28.02M | 128.63M | 91.21M | 90.73M | 97.17M | 136.84M | 143.98M | 116.01M | 114.28M | 135.39M | 118.06M | 101.57M | 91.19M | 106.77M | 90.86M | 72.28M | 62.25M | 82.73M | 84.30M | 76.24M |
|
EBIT
|
117.67M | 162.91M | -150.29M | 51.02M | 49.89M | 70.40M | 70.51M | 77.15M | 80.60M | 98.13M | 93.88M | 96.82M | 96.53M | 110.86M | 108.01M | 102.35M | 90.58M | 100.25M | 92.35M | 96.75M | 81.72M | 104.89M | 99.83M | 93.97M | 85.87M | 104.24M | 95.44M | 90.39M | 80.54M | 105.78M | 99.25M | 90.60M | 86.64M | 101.78M | 99.98M | 99.28M | 98.10M | 115.38M | 107.79M | 103.00M | 95.98M | 110.50M | 90.51M | 90.30M | 77.67M | 109.85M | 72.92M | 53.91M | 28.02M | 128.63M | 91.21M | 90.73M | 97.17M | 136.84M | 143.98M | 116.01M | 114.28M | 135.39M | 118.06M | 101.57M | 91.19M | 106.77M | 90.86M | 72.28M | 62.25M | 82.73M | 84.30M | 76.24M |
|
Interest & Investment Income
|
0.55M | 0.71M | -0.75M | 0.06M | 0.03M | 0.04M | 0.03M | 0.03M | 0.01M | 0.01M | 0.02M | 0.05M | 0.07M | 0.04M | 0.04M | 0.04M | 0.04M | 0.03M | 0.00M | 0.01M | 0.00M | 0.01M | 0.40M | 0.01M | 0.43M | 0.17M | 0.17M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.16M | 0.17M | 0.16M | 0.16M | 0.21M | 0.11M | 0.16M | 0.16M | 0.16M | 0.18M | 0.01M | 0.01M | 0.07M | 0.17M | 0.08M | 0.02M | 0.02M | 0.01M | 0.01M | 0.02M | 0.02M | 0.02M | 0.09M | 0.10M | 0.15M | 0.51M | 0.27M | 0.12M | 0.04M | 0.13M | 0.11M | 0.34M | 0.23M | 0.37M | 0.19M | 0.28M |
|
Other Non Operating Income
|
-0.03M | 0.07M | -0.01M | -0.02M | 0.03M | 0.02M | -0.05M | -0.03M | 0.03M | -0.12M | -0.11M | -0.00M | -0.02M | 0.01M | -0.02M | -0.02M | 0.09M | -0.01M | -0.12M | -0.21M | -0.27M | 0.10M | 0.18M | 0.18M | -0.56M | 0.01M | -0.45M | 0.06M | 0.74M | 0.11M | 0.01M | -0.28M | -0.05M | -0.00M | 1.04M | -0.41M | 0.08M | -0.14M | -0.08M | 0.00M | -0.24M | -0.10M | -0.17M | 0.12M | -0.07M | -0.56M | 0.36M | 0.65M | -0.06M | 1.13M | -0.67M | -0.41M | 0.09M | 0.56M | -0.37M | -1.34M | -2.30M | -4.46M | 2.03M | -5.05M | -4.33M | -4.68M | -8.21M | -5.94M | -4.54M | -1.96M | -2.61M | -3.58M |
|
Non Operating Income
|
-2.14M | -2.46M | 3.40M | -0.34M | -0.29M | -0.19M | -0.17M | -0.10M | 0.03M | -0.16M | -0.14M | -0.00M | -0.02M | 0.01M | -0.05M | -0.03M | 0.09M | -1.11M | -1.01M | -1.05M | -1.23M | -0.72M | -0.66M | -0.76M | -2.16M | -1.63M | -1.84M | -1.33M | 0.74M | -0.93M | -1.58M | -3.06M | -2.84M | -3.19M | -1.92M | -3.48M | -3.26M | -3.56M | -4.06M | -3.89M | -4.61M | -4.48M | -3.88M | -3.04M | -3.50M | -5.84M | -4.12M | -2.68M | -3.62M | -2.55M | -4.53M | -4.12M | -3.50M | -3.70M | -6.25M | -8.16M | -8.10M | -8.98M | -2.33M | -10.25M | -11.24M | -11.43M | -14.72M | -11.68M | -10.53M | -7.62M | -8.15M | -8.72M |
|
EBT
|
115.53M | 160.45M | -146.89M | 50.68M | 49.59M | 70.22M | 70.34M | 77.05M | 80.57M | 97.97M | 93.74M | 96.82M | 96.51M | 110.85M | 107.96M | 102.33M | 90.63M | 99.13M | 91.34M | 95.70M | 80.49M | 104.17M | 99.17M | 93.21M | 83.72M | 102.61M | 93.60M | 89.06M | 80.15M | 104.85M | 97.67M | 87.55M | 83.81M | 98.58M | 98.06M | 95.80M | 94.84M | 111.82M | 103.73M | 99.11M | 91.37M | 106.02M | 87.02M | 87.26M | 74.17M | 104.01M | 68.81M | 51.22M | 24.40M | 126.08M | 86.68M | 86.61M | 93.66M | 133.13M | 137.72M | 107.85M | 106.18M | 126.41M | 115.72M | 91.32M | 79.95M | 95.34M | 76.14M | 60.60M | 51.71M | 75.11M | 76.15M | 67.51M |
|
Tax Provisions
|
44.15M | 61.33M | -56.42M | 19.26M | 18.95M | 25.97M | 26.28M | 29.48M | 30.88M | 35.89M | 34.29M | 36.99M | 36.44M | 40.64M | 39.04M | 39.14M | 34.55M | 36.78M | 34.97M | 36.65M | 30.98M | 39.47M | 36.36M | 35.79M | 32.19M | 39.27M | 34.58M | 34.03M | 30.62M | 40.04M | 35.82M | 33.26M | 30.25M | 35.75M | 37.31M | 36.21M | -22.71M | 32.75M | 55.06M | 24.88M | 22.94M | 26.50M | 20.01M | 21.81M | 18.62M | 25.90M | 16.17M | 12.45M | 6.05M | 31.14M | 20.80M | 20.35M | 23.51M | 33.42M | 33.37M | 26.64M | 26.86M | 31.27M | 28.28M | 22.19M | 18.39M | 24.02M | 22.19M | 14.91M | 12.57M | 18.25M | 20.02M | 16.41M |
|
Profit After Tax
|
71.37M | 99.13M | -90.47M | 31.42M | 62.07M | 106.32M | -49.43M | 47.56M | 49.69M | 62.09M | 59.45M | 59.84M | 60.07M | 70.21M | 68.92M | 63.19M | 56.08M | 62.35M | 56.38M | 59.05M | 49.51M | 64.70M | 62.81M | 57.42M | 51.53M | 63.34M | 59.02M | 55.03M | 49.52M | 64.82M | 61.85M | 54.29M | 53.56M | 62.84M | 60.75M | 59.59M | 117.55M | 79.07M | 73.02M | 74.23M | 68.43M | 79.60M | 66.62M | 65.45M | 55.56M | 78.11M | 52.64M | 38.78M | 18.35M | 94.94M | 65.88M | 66.26M | 70.15M | 99.72M | 104.35M | 81.31M | 79.31M | 95.18M | 87.57M | 69.35M | 61.85M | 71.70M | 55.69M | 46.62M | 39.31M | 56.86M | 56.55M | 51.80M |
|
Net Income - Minority
|
| | -805.54M | | | | -899.88M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | -0.09M | 0.01M | 0.03M | 0.06M | 0.41M | 0.14M | 0.32M | 0.26M | 0.50M | -0.06M | 0.19M | 0.22M | 0.06M | 0.22M | -0.10M | 0.17M | -0.04M | -0.16M | -0.22M | -0.28M | -0.39M | -1.74M | -0.93M | -0.17M | 0.02M | -0.41M | -0.70M |
|
Income from Continuing Operations
|
71.37M | 99.13M | -90.47M | 31.42M | 30.65M | 44.25M | 44.06M | 47.56M | 49.69M | 62.09M | 59.45M | 59.84M | 60.07M | 70.21M | 68.92M | 63.19M | 56.08M | 62.35M | 56.38M | 59.05M | 49.51M | 64.70M | 62.81M | 57.42M | 51.53M | 63.34M | 59.02M | 55.03M | 49.52M | 64.82M | 61.85M | 54.29M | 53.56M | 62.84M | 60.75M | 59.59M | 117.55M | 79.07M | 48.67M | 74.23M | 68.43M | 79.51M | 67.01M | 65.45M | 55.56M | 78.11M | 52.64M | 38.78M | 18.35M | 94.94M | 65.88M | 66.26M | 70.15M | 99.72M | 104.35M | 81.21M | 79.31M | 95.14M | 87.44M | 69.13M | 61.56M | 71.31M | 53.95M | 45.69M | 39.15M | 56.86M | 56.13M | 51.11M |
|
Consolidated Net Income
|
71.37M | 99.13M | -90.47M | 31.42M | 30.65M | 44.25M | 44.06M | 47.56M | 49.69M | 62.09M | 59.45M | 59.84M | 60.07M | 70.21M | 68.92M | 63.19M | 56.08M | 62.35M | 56.38M | 59.05M | 49.51M | 64.70M | 62.81M | 57.42M | 51.53M | 63.34M | 59.02M | 55.03M | 49.52M | 64.82M | 61.85M | 54.29M | 53.56M | 62.84M | 60.75M | 59.59M | 117.55M | 79.07M | 48.67M | 74.23M | 68.43M | 79.51M | 67.01M | 65.45M | 55.56M | 78.11M | 52.64M | 38.78M | 18.35M | 94.94M | 65.88M | 66.26M | 70.15M | 99.72M | 104.35M | 81.21M | 79.31M | 95.14M | 87.44M | 69.13M | 61.56M | 71.31M | 53.95M | 45.69M | 39.15M | 56.86M | 56.13M | 51.11M |
|
Income towards Parent Company
|
71.37M | 99.13M | -896.01M | 31.42M | 30.65M | 44.25M | -855.82M | 47.56M | 49.69M | 62.09M | 59.45M | 59.84M | 60.07M | 70.21M | 68.92M | 63.19M | 56.08M | 62.35M | 56.38M | 59.05M | 49.51M | 64.70M | 62.81M | 57.42M | 51.53M | 63.34M | 59.02M | 55.03M | 49.52M | 64.82M | 61.85M | 54.29M | 53.56M | 62.84M | 60.75M | 59.59M | 117.55M | 79.07M | 48.67M | 74.23M | 68.43M | 79.51M | 67.01M | 65.45M | 55.56M | 78.11M | 52.64M | 38.78M | 18.35M | 94.94M | 65.88M | 66.26M | 70.15M | 99.72M | 104.35M | 81.21M | 79.31M | 95.14M | 87.44M | 69.13M | 61.56M | 71.31M | 53.95M | 45.69M | 39.15M | 56.86M | 56.13M | 51.11M |
|
Net Income towards Common Stockholders
|
71.37M | 99.13M | -896.01M | 31.42M | 30.65M | 44.25M | -855.82M | 47.56M | 49.69M | 62.09M | 59.45M | 59.84M | 60.07M | 70.21M | 68.92M | 63.19M | 56.08M | 62.35M | 56.38M | 59.05M | 49.51M | 64.70M | 62.81M | 57.42M | 51.53M | 63.34M | 59.02M | 55.03M | 49.52M | 64.82M | 61.85M | 54.29M | 53.56M | 62.84M | 60.75M | 59.59M | 117.55M | 79.07M | 48.67M | 74.23M | 68.43M | 79.51M | 67.01M | 65.45M | 55.56M | 78.11M | 52.64M | 38.78M | 18.35M | 94.94M | 65.88M | 66.26M | 70.15M | 99.72M | 104.35M | 81.21M | 79.31M | 95.14M | 87.44M | 69.13M | 61.56M | 71.31M | 53.95M | 45.69M | 39.15M | 56.86M | 56.13M | 51.11M |
|
EPS (Basic)
|
0.42 | 0.45 | -0.01M | 0.50 | 0.49 | 0.70 | -0.01M | 0.75 | 0.78 | 0.97 | 0.93 | 0.95 | 0.95 | 1.11 | 1.10 | 1.01 | 0.89 | 0.99 | 0.89 | 0.93 | 0.80 | 1.04 | 1.01 | 0.92 | 0.84 | 1.03 | 0.96 | 0.89 | 0.81 | 1.06 | 1.03 | 0.96 | 0.94 | 1.10 | 1.07 | 1.06 | 2.08 | 1.40 | 1.30 | 1.34 | 1.24 | 1.44 | 1.21 | 1.18 | 1.00 | 1.40 | 0.94 | 0.69 | 0.32 | 1.69 | 1.19 | 1.19 | 1.25 | 1.78 | 1.86 | 1.45 | 1.42 | 1.70 | 1.57 | 1.23 | 1.10 | 1.28 | 1.00 | 0.83 | 0.70 | 1.02 | 1.01 | 0.93 |
|
EPS (Weighted Average and Diluted)
|
1.14 | 1.58 | -0.01M | 0.50 | 0.48 | 0.69 | -0.01M | 0.75 | 0.78 | 0.97 | 0.93 | 0.95 | 0.95 | 1.10 | 1.09 | 1.00 | 0.88 | 0.98 | 0.89 | 0.93 | 0.79 | 1.03 | 1.01 | 0.91 | 0.83 | 1.03 | 0.96 | 0.89 | 0.80 | 1.05 | 1.02 | 0.96 | 0.93 | 1.09 | 1.07 | 1.05 | 2.06 | 1.39 | 1.29 | 1.33 | 1.24 | 1.44 | 1.20 | 1.18 | 1.00 | 1.40 | 0.94 | 0.69 | 0.32 | 1.68 | 1.18 | 1.18 | 1.25 | 1.78 | 1.85 | 1.45 | 1.41 | 1.69 | 1.55 | 1.22 | 1.10 | 1.27 | 0.99 | 0.83 | 0.70 | 1.02 | 1.00 | 0.93 |
|
Shares Outstanding (Weighted Average)
|
0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 0.06M | 62.37M | 62.88M | 63.18M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 55.74M | | 55.80M | 55.91M | 55.78M | 55.89M | 55.88M | 55.96M | 55.92M | 56.43M | 56.38M | 56.32M | 56.26M | 55.90M | 55.84M | 55.80M | 55.78M | 55.80M |
|
Shares Outstanding (Diluted Average)
|
0.06M | 0.06M | 0.06M | 62.73M | 63.03M | 63.32M | 0.06M | 62.80M | 63.33M | 63.63M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 56.09M | | 55.97M | 56.11M | 56.05M | 56.08M | 56.07M | 56.16M | 56.21M | 56.72M | 56.59M | 56.51M | 56.44M | 56.07M | 55.96M | 55.90M | 55.89M | 55.98M |
|
EBITDA
|
117.67M | 162.91M | -150.29M | 51.02M | 49.89M | 70.40M | 70.51M | 77.15M | 80.60M | 62.38M | 93.88M | 96.82M | 96.53M | 70.08M | 108.01M | 102.35M | 90.58M | 100.25M | 92.35M | 96.75M | 81.72M | 104.89M | 99.83M | 93.97M | 85.87M | 104.24M | 95.44M | 90.39M | 80.54M | 105.78M | 99.25M | 90.60M | 86.64M | 101.78M | 99.98M | 99.28M | 98.10M | 115.38M | 107.79M | 103.00M | 95.98M | 110.50M | 90.51M | 90.30M | 77.67M | 109.85M | 72.92M | 53.91M | 28.02M | 128.63M | 91.21M | 90.73M | 97.17M | 136.84M | 143.98M | 116.01M | 114.28M | 135.39M | 118.06M | 101.57M | 91.19M | 106.77M | 90.86M | 72.28M | 62.25M | 82.73M | 84.30M | 76.24M |
|
Interest Expenses
|
-2.67M | -3.21M | 11.40M | 0.39M | 0.36M | 0.25M | 0.15M | 0.10M | 0.06M | 0.05M | 0.05M | 0.05M | 0.07M | 0.06M | 0.06M | 0.05M | 0.07M | 1.14M | 0.90M | 0.85M | 0.97M | 0.83M | 1.23M | 0.94M | 2.04M | 1.81M | 1.55M | 1.56M | 1.29M | 1.20M | 1.75M | 2.93M | 2.95M | 3.36M | 3.12M | 3.24M | 3.55M | 3.53M | 4.14M | 4.06M | 4.54M | 4.57M | 3.73M | 3.17M | 3.50M | 5.45M | 4.56M | 3.36M | 3.58M | 3.70M | 3.88M | 3.73M | 3.62M | 4.28M | 5.98M | 6.92M | 5.96M | 5.04M | 4.63M | 5.32M | 6.95M | 6.88M | 6.62M | 6.08M | 6.23M | 6.03M | 5.73M | 5.42M |
|
Tax Rate
|
38.22% | 38.22% | 38.41% | 38.00% | 38.20% | 36.98% | 37.37% | 38.27% | 38.33% | 36.63% | 36.58% | 38.20% | 37.76% | 36.66% | 36.16% | 38.25% | 38.12% | 37.10% | 38.28% | 38.30% | 38.49% | 37.89% | 36.66% | 38.40% | 38.45% | 38.27% | 36.94% | 38.21% | 38.21% | 38.18% | 36.68% | 37.99% | 36.09% | 36.26% | 38.05% | 37.80% | -23.94% | 29.29% | 53.08% | 25.10% | 25.11% | 25.00% | 23.00% | 24.99% | 25.10% | 24.90% | 23.50% | 24.30% | 24.80% | 24.70% | 24.00% | 23.50% | 25.10% | 25.10% | 24.23% | 24.70% | 25.30% | 24.73% | 24.44% | 24.30% | 23.00% | 25.20% | 29.14% | 24.60% | 24.30% | 24.30% | 26.28% | 24.30% |