|
Revenue
|
4,867.40M | 4,897.20M | 4,358.00M | 4,843.40M | 4,686.90M | 4,195.00M | 4,115.50M | 4,693.90M | 4,622.60M | 3,554.00M | 2,920.70M | 3,468.00M | 3,382.50M | 2,928.20M | 2,490.30M | 3,005.80M | 3,042.70M | 3,055.80M | 2,999.60M | 3,211.20M | 3,236.30M | 3,379.50M | 3,244.20M | 3,829.00M | 3,788.00M | 3,501.70M | 3,116.40M | 3,800.40M | 3,657.60M | 3,460.20M | 3,184.80M | 2,379.60M | 2,839.00M | 2,860.90M | 3,537.10M | 4,456.00M | 4,600.40M | 4,767.00M | 5,118.40M | 6,766.70M | 6,194.70M | 5,366.30M | 5,077.20M | 5,585.40M | 5,797.90M | 5,068.90M | 4,843.70M | 5,451.70M | 5,238.50M | 4,710.40M | 4,525.40M | 5,005.00M | 5,110.00M |
|
Cost of Revenue
|
4,126.37M | 4,101.42M | 3,641.23M | 4,005.49M | 3,903.04M | 3,460.20M | 3,500.35M | 3,943.13M | 3,866.41M | 2,764.69M | 2,261.09M | 2,750.60M | 2,594.27M | 2,188.51M | 1,783.13M | 2,242.94M | 2,275.49M | 2,302.45M | 2,329.30M | 2,413.20M | 2,419.10M | 2,611.60M | 2,561.10M | 3,032.50M | 2,991.30M | 2,666.20M | 2,381.50M | 2,973.70M | 2,749.60M | 2,602.60M | 2,259.80M | 1,287.80M | 1,862.20M | 1,915.90M | 2,476.10M | 3,175.20M | 3,353.50M | 3,530.70M | 3,856.20M | 5,347.80M | 4,699.30M | 7,142.90M | 3,780.60M | 4,170.00M | 4,322.50M | 6,942.50M | 4,365.20M | 4,844.10M | 4,616.80M | 4,111.40M | 4,041.80M | 4,392.90M | 4,483.70M |
|
Gross Profit
|
741.03M | 795.78M | 716.77M | 837.91M | 783.86M | 734.80M | 615.15M | 750.77M | 756.19M | 789.31M | 659.61M | 717.40M | 788.23M | 739.69M | 707.17M | 762.86M | 767.21M | 753.35M | 670.30M | 798.00M | 817.20M | 767.90M | 683.10M | 796.50M | 796.70M | 835.50M | 734.90M | 826.70M | 908.00M | 857.60M | 925.00M | 1,091.80M | 976.80M | 945.00M | 1,061.00M | 1,280.80M | 1,246.90M | 1,236.30M | 1,262.20M | 1,418.90M | 1,495.40M | -1776.60M | 1,296.60M | 1,415.40M | 1,475.40M | -1873.60M | 478.50M | 607.60M | 621.70M | 599.00M | 483.60M | 612.10M | 626.30M |
|
Amortization - Intangibles
|
0.24M | 0.24M | 0.27M | 0.28M | 0.27M | 0.28M | 0.30M | 0.30M | 0.30M | 0.30M | 0.38M | 0.38M | 0.38M | 0.38M | 0.41M | 0.41M | 0.41M | 0.36M | 0.40M | 0.50M | 0.40M | 0.50M | 0.50M | 0.50M | 0.50M | 0.50M | 0.50M | 0.50M | 0.60M | 0.50M | 0.60M | 0.50M | 0.60M | 0.60M | 0.60M | 0.70M | 0.60M | 0.60M | 0.70M | 0.70M | 0.60M | 0.70M | 0.80M | 0.70M | 0.70M | 0.80M | 0.80M | 0.80M | 0.80M | 0.80M | 0.90M | 0.80M | 0.90M |
|
Selling, General & Administrative
|
27.82M | 23.60M | 32.23M | 28.44M | 44.71M | 24.04M | 28.07M | 29.70M | 29.73M | 32.64M | 31.09M | 32.89M | 33.02M | 32.28M | 31.50M | 32.32M | 30.73M | 28.15M | 38.20M | 31.40M | 31.50M | 40.10M | 34.50M | 35.20M | 32.60M | 33.90M | 34.60M | 35.10M | 36.00M | 38.90M | 39.20M | 37.10M | 53.70M | 41.10M | 44.30M | 48.50M | 47.20M | 53.60M | 46.20M | 52.20M | 52.40M | 81.70M | 59.00M | 59.40M | 60.00M | 62.10M | 62.10M | 59.10M | 60.00M | 54.20M | 60.10M | 50.90M | 55.30M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.70M | 8.80M | 0.20M | 0.70M | 0.70M | 0.20M | 0.80M | 0.40M | 0.10M | | | | | | | | | | | 12.60M |
|
Other Operating Expenses
|
4,918.42M | 4,578.91M | 4,291.04M | 4,700.38M | 4,585.12M | 3,846.66M | 4,113.01M | 4,611.02M | 4,493.39M | 3,381.19M | 2,847.66M | 3,383.11M | 3,243.10M | 2,841.50M | 2,399.60M | 2,888.98M | 2,932.73M | 2,950.69M | | | | | 47.00M | 3.40M | | | 0.10M | | | | | | | | 3,389.60M | 4,217.00M | 4,394.50M | 4,552.90M | 4,851.30M | 6,453.30M | 5,830.30M | 5,110.90M | 4,855.20M | 5,327.40M | 5,490.10M | 4,789.40M | 4,676.80M | 5,174.10M | 4,956.50M | 4,454.10M | 4,377.00M | 4,734.90M | 4,840.40M |
|
Operating Expenses
|
4,946.24M | 4,602.51M | 4,323.27M | 4,728.83M | 4,629.84M | 3,870.70M | 4,141.08M | 4,640.72M | 4,523.12M | 3,413.83M | 2,878.75M | 3,416.00M | 3,276.11M | 2,873.78M | 2,431.11M | 2,921.30M | 2,963.46M | 2,978.84M | 2,996.70M | 3,109.90M | 3,118.30M | 3,314.40M | 3,231.50M | 3,749.80M | 3,717.50M | 3,388.30M | 3,097.80M | 3,744.70M | 3,537.10M | 3,386.70M | 3,054.10M | 2,145.40M | 2,738.70M | 2,768.40M | 3,442.70M | 4,265.70M | 4,442.40M | 4,607.20M | 4,897.70M | 6,506.30M | 5,883.10M | 5,192.70M | 4,914.20M | 5,386.80M | 5,550.10M | 4,851.50M | 4,738.90M | 5,233.20M | 5,016.50M | 4,508.30M | 4,437.10M | 4,785.80M | 4,908.30M |
|
Operating Income
|
19.75M | 40.86M | 34.72M | 114.64M | 57.07M | 55.02M | 23.25M | 117.23M | 99.49M | 140.17M | 42.02M | 51.99M | 106.39M | 49.71M | 59.16M | 83.97M | 78.95M | 76.56M | -0.60M | 101.30M | 118.00M | 64.70M | 60.00M | 82.10M | 70.00M | 113.00M | 18.60M | 55.70M | 120.70M | 73.50M | 130.80M | 235.50M | 100.30M | 92.40M | 94.60M | 190.20M | 158.30M | 160.90M | 220.70M | 262.30M | 311.90M | 173.50M | 162.80M | 198.70M | 247.30M | 217.20M | 105.20M | 217.10M | 221.60M | 199.00M | 88.00M | 219.20M | 201.80M |
|
EBIT
|
19.75M | 40.86M | 34.72M | 114.64M | 57.07M | 55.02M | 23.25M | 117.23M | 99.49M | 140.17M | 42.02M | 51.99M | 106.39M | 49.71M | 59.16M | 83.97M | 78.95M | 76.56M | -0.60M | 101.30M | 118.00M | 64.70M | 60.00M | 82.10M | 70.00M | 113.00M | 18.60M | 55.70M | 120.70M | 73.50M | 130.80M | 235.50M | 100.30M | 92.40M | 94.60M | 190.20M | 158.30M | 160.90M | 220.70M | 262.30M | 311.90M | 173.50M | 162.80M | 198.70M | 247.30M | 217.20M | 105.20M | 217.10M | 221.60M | 199.00M | 88.00M | 219.20M | 201.80M |
|
Interest & Investment Income
|
0.03M | 0.10M | 0.28M | 0.45M | 0.35M | 0.01M | 0.01M | 0.01M | 0.01M | 0.20M | 1.87M | 0.01M | 0.02M | 0.27M | 0.08M | 0.25M | 0.14M | 0.13M | | 0.40M | 0.40M | 0.50M | 0.30M | 0.30M | 0.20M | 0.70M | 0.70M | 0.90M | 0.80M | 0.80M | 0.80M | 0.20M | | | | | 0.10M | | | 0.40M | 1.40M | 1.20M | 0.80M | 1.80M | 2.10M | 2.20M | 1.20M | 0.90M | 1.00M | 3.30M | -0.10M | 0.10M | 0.10M |
|
Other Non Operating Income
|
0.00M | 0.07M | 0.02M | 0.01M | 0.05M | 0.10M | 0.11M | 0.89M | 0.12M | 9.85M | 5.36M | -4.85M | 0.11M | -1.08M | 0.03M | 0.09M | 2.85M | 0.13M | 0.20M | | 3.00M | -1.00M | | 0.10M | | 0.10M | 0.20M | -0.10M | -14.80M | | -1.00M | 0.30M | 0.20M | 0.80M | | 0.20M | -0.20M | 0.20M | -0.70M | -1.20M | -0.80M | 0.40M | 0.30M | 0.20M | -1.40M | 0.90M | 0.40M | 0.10M | 0.50M | -1.60M | -0.60M | 1.00M | 0.60M |
|
Non Operating Income
|
0.05M | -1.03M | 0.18M | 0.45M | 1.68M | -9.55M | -8.80M | -9.62M | -8.48M | 1.66M | 5.36M | -13.19M | -12.33M | -5.21M | 80.19M | -9.88M | -7.19M | -9.66M | -9.20M | -11.40M | -9.30M | -13.40M | -12.70M | -13.00M | -13.00M | -12.50M | -12.70M | -12.40M | -29.40M | -11.60M | -13.50M | -12.50M | -12.20M | -11.70M | -21.30M | -20.20M | -20.60M | -20.00M | -20.30M | -21.00M | -21.20M | -22.10M | -23.80M | -23.00M | -23.90M | -20.90M | -23.30M | -23.90M | -22.90M | -21.20M | -26.10M | -26.70M | -28.40M |
|
EBT
|
23.40M | 33.90M | 34.50M | 114.90M | 59.30M | 49.00M | 12.60M | 93.90M | 91.00M | 141.80M | 40.90M | 38.80M | 94.10M | 44.50M | 139.30M | 74.10M | 71.80M | 66.80M | -9.80M | 89.90M | 108.80M | 51.20M | 47.30M | 69.10M | 57.00M | 100.50M | 5.90M | 43.30M | 91.30M | 61.90M | 117.30M | 223.00M | 88.10M | 80.70M | 73.30M | 170.00M | 137.70M | 140.90M | 200.40M | 241.30M | 290.70M | 151.40M | 139.00M | 175.70M | 223.40M | 196.30M | 81.90M | 193.20M | 198.70M | 177.80M | 61.90M | 192.50M | 173.40M |
|
Tax Provisions
|
8.80M | 18.28M | 14.34M | 44.77M | 22.77M | 18.19M | 5.60M | 34.38M | 34.38M | 47.54M | 17.41M | 13.98M | 34.04M | 15.27M | 53.47M | 27.79M | 26.27M | 23.08M | -6.80M | 34.40M | 40.80M | -73.60M | 8.00M | 17.30M | 12.00M | 23.00M | 0.60M | 10.60M | 22.10M | 14.30M | 28.00M | 54.10M | 21.20M | 19.70M | 18.00M | 41.20M | 33.70M | 32.10M | 48.00M | 58.00M | 71.20M | 33.70M | 32.70M | 42.90M | 55.70M | 46.30M | 15.90M | 48.40M | 49.50M | 35.30M | 8.70M | 46.90M | 43.50M |
|
Profit After Tax
|
13.40M | 19.10M | 22.10M | 77.60M | 41.70M | 93.60M | 9.60M | 73.20M | 62.70M | 98.40M | 23.60M | 26.20M | 60.50M | 66.70M | 85.90M | 46.30M | 45.50M | 43.80M | -3.00M | 55.50M | 67.90M | 124.90M | 39.30M | 51.80M | 45.00M | 77.50M | 5.30M | 32.70M | 69.20M | 47.60M | 89.30M | 168.90M | 66.90M | 61.00M | 55.30M | 128.80M | 104.00M | 108.80M | 152.40M | 183.30M | 219.50M | 117.70M | 106.30M | 132.80M | 167.70M | 150.00M | 66.00M | 144.80M | 149.20M | 142.50M | 53.20M | 145.60M | 129.90M |
|
Equity Income
|
| | | | | | | -82.06M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
14.60M | 15.62M | 20.16M | 70.14M | 36.53M | 30.81M | 7.00M | 59.52M | 56.62M | 94.26M | 23.49M | 24.82M | 60.06M | 29.23M | 85.83M | 46.31M | 45.53M | 43.72M | -3.00M | 55.50M | 68.00M | 124.80M | 39.30M | 51.80M | 45.00M | 77.50M | 5.30M | 32.70M | 69.20M | 47.60M | 89.30M | 168.90M | 66.90M | 61.00M | 55.30M | 128.80M | 104.00M | 108.80M | 152.40M | 183.30M | 219.50M | 117.70M | 106.30M | 132.80M | 167.70M | 150.00M | 66.00M | 144.80M | 149.20M | 142.50M | 53.20M | 145.60M | 129.90M |
|
Consolidated Net Income
|
14.60M | 15.62M | 1.49M | 7.31M | 5.75M | 66.35M | 0.78M | | 6.02M | 4.06M | -0.58M | 1.37M | 0.51M | 37.45M | | | | | -3.00M | 55.50M | 68.00M | 124.80M | 39.30M | 51.80M | 45.00M | 77.50M | 5.30M | 32.70M | 69.20M | 47.60M | 89.30M | 168.90M | 66.90M | 61.00M | 55.30M | 128.80M | 104.00M | 108.80M | 152.40M | 183.30M | 219.50M | 117.70M | 106.30M | 132.80M | 167.70M | 150.00M | 66.00M | 144.80M | 149.20M | 142.50M | 53.20M | 145.60M | 129.90M |
|
Income towards Parent Company
|
14.60M | 15.62M | 1.49M | 7.31M | 5.75M | 66.35M | 0.78M | | 6.02M | 4.06M | -0.58M | 1.37M | 0.51M | 37.45M | | | | | -3.00M | 55.50M | 68.00M | 124.80M | 39.30M | 51.80M | 45.00M | 77.50M | 5.30M | 32.70M | 69.20M | 47.60M | 89.30M | 168.90M | 66.90M | 61.00M | 55.30M | 128.80M | 104.00M | 108.80M | 152.40M | 183.30M | 219.50M | 117.70M | 106.30M | 132.80M | 167.70M | 150.00M | 66.00M | 144.80M | 149.20M | 142.50M | 53.20M | 145.60M | 129.90M |
|
Net Income towards Common Stockholders
|
14.60M | 15.62M | 1.49M | 7.31M | 5.75M | 66.35M | 0.78M | | 6.02M | 4.06M | -0.58M | 1.37M | 0.51M | 37.45M | | | | | -3.00M | 55.50M | 68.00M | 124.80M | 39.30M | 51.80M | 45.00M | 77.50M | 5.30M | 32.70M | 69.20M | 47.60M | 89.30M | 168.90M | 66.90M | 61.00M | 55.30M | 128.80M | 104.00M | 108.80M | 152.40M | 183.30M | 219.50M | 117.70M | 106.30M | 132.80M | 167.70M | 150.00M | 66.00M | 144.80M | 149.20M | 142.50M | 53.20M | 145.60M | 129.90M |
|
EPS (Basic)
|
0.29 | 0.41 | 0.47 | 1.66 | 0.89 | 1.42 | 0.21 | 1.58 | 1.35 | 0.09 | 0.52 | 0.59 | 1.42 | 0.86 | 2.10 | 1.18 | 1.17 | 1.16 | -0.08 | 1.52 | 1.92 | 3.48 | 1.17 | 1.59 | 1.40 | 2.37 | 0.16 | 1.02 | 2.20 | 1.51 | 2.95 | 5.79 | 2.30 | 2.25 | 2.04 | 4.85 | 4.03 | 4.28 | 6.18 | 7.65 | 9.46 | 5.46 | 4.89 | 6.12 | 7.83 | 7.11 | 3.17 | 7.02 | 7.30 | 6.94 | 2.67 | 7.44 | 6.83 |
|
EPS (Weighted Average and Diluted)
|
0.29 | 0.41 | 0.47 | 1.66 | 0.89 | 1.42 | 0.21 | 1.57 | 1.35 | 0.09 | 0.51 | 0.59 | 1.41 | 0.86 | 2.08 | 1.17 | 1.16 | 1.14 | -0.08 | 1.51 | 1.90 | 3.45 | 1.16 | 1.58 | 1.38 | 2.35 | 0.16 | 1.01 | 2.18 | 1.49 | 2.92 | 5.73 | 2.27 | 2.20 | 2.01 | 4.79 | 3.98 | 4.20 | 6.08 | 7.53 | 9.28 | 5.34 | 4.80 | 6.02 | 7.69 | 7.02 | 3.12 | 6.92 | 7.20 | 6.84 | 2.63 | 7.36 | 6.76 |
|
Shares Outstanding (Weighted Average)
|
| | | | | 46.74M | | | 46.23M | 46.10M | 45.63M | 44.85M | 44.04M | 43.43M | 40.91M | 40.13M | 39.72M | 39.27M | 36.88M | 36.70M | 36.25M | 35.82M | 33.70M | 33.12M | 32.81M | 32.67M | 32.21M | 32.16M | 31.96M | 31.59M | 30.23M | 29.71M | 29.55M | 29.13M | 27.13M | 27.00M | 26.52M | 26.21M | 24.66M | 24.30M | 23.96M | 23.51M | 21.74M | 21.71M | 21.64M | 21.49M | 20.81M | 20.73M | 20.66M | 20.53M | 19.93M | 19.74M | 19.52M |
|
Shares Outstanding (Diluted Average)
|
| | | | | 46.86M | | | 46.50M | 46.42M | 46.04M | 45.22M | 44.39M | 43.79M | 41.26M | 40.51M | 39.99M | 39.65M | 36.88M | 37.02M | 36.58M | 36.16M | 34.06M | 33.45M | 33.14M | 32.98M | 32.42M | 32.37M | 32.19M | 31.86M | 30.54M | 30.02M | 29.89M | 29.53M | 27.49M | 27.35M | 26.88M | 26.60M | 25.07M | 24.71M | 24.40M | 23.95M | 22.13M | 22.09M | 22.02M | 21.84M | 21.16M | 21.04M | 20.97M | 20.84M | 20.20M | 19.98M | 19.76M |
|
EBITDA
|
19.75M | 40.86M | 34.72M | 114.64M | 57.07M | 55.02M | 23.25M | 117.23M | 99.49M | 140.17M | 42.02M | 51.99M | 106.39M | 49.71M | 59.16M | 83.97M | 78.95M | 76.56M | -0.60M | 101.30M | 118.00M | 64.70M | 60.00M | 82.10M | 70.00M | 113.00M | 18.60M | 55.70M | 120.70M | 73.50M | 130.80M | 235.50M | 100.30M | 92.40M | 94.60M | 190.20M | 158.30M | 160.90M | 220.70M | 262.30M | 311.90M | 173.50M | 162.80M | 198.70M | 247.30M | 217.20M | 105.20M | 217.10M | 221.60M | 199.00M | 88.00M | 219.20M | 201.80M |
|
Interest Expenses
|
0.07M | 0.03M | 0.13M | 0.02M | 4.70M | 9.67M | 9.10M | 10.53M | 8.61M | 8.41M | 8.33M | 8.33M | 8.38M | 8.49M | 9.39M | 10.21M | 10.18M | 9.92M | 9.40M | 11.80M | 12.70M | 12.90M | 13.00M | 13.40M | 13.20M | 13.30M | 13.60M | 13.20M | 15.30M | 12.80M | 13.30M | 13.00M | 12.40M | 12.50M | 21.30M | 20.40M | 20.50M | 20.20M | 19.60M | 20.20M | 21.80M | 23.70M | 24.90M | 25.00M | 24.60M | 24.00M | 24.90M | 24.90M | 24.40M | 22.90M | 25.40M | 27.80M | 29.10M |
|
Tax Rate
|
37.61% | 53.92% | 41.58% | 38.96% | 38.39% | 37.11% | 44.44% | 36.61% | 37.78% | 33.53% | 42.57% | 36.02% | 36.18% | 34.31% | 38.39% | 37.50% | 36.58% | 34.54% | 69.39% | 38.26% | 37.50% | -143.75% | 16.91% | 25.04% | 21.05% | 22.89% | 10.17% | 24.48% | 24.21% | 23.10% | 23.87% | 24.26% | 24.06% | 24.41% | 24.56% | 24.24% | 24.47% | 22.78% | 23.95% | 24.04% | 24.49% | 22.26% | 23.53% | 24.42% | 24.93% | 23.59% | 19.41% | 25.05% | 24.91% | 19.85% | 14.05% | 24.36% | 25.09% |