|
Revenue
|
1,331.06M | 1,537.26M | 1,719.59M | 2,132.26M | 3,176.72M | 2,569.49M | 2,247.05M | 2,207.80M | 2,279.10M | 2,679.01M | 2,420.42M | 2,581.93M | 2,695.67M | 2,225.66M | 1,969.13M | 1,732.08M |
|
Cost of Revenue
|
559.61M | 646.35M | 727.04M | 932.81M | 1,476.77M | 1,116.57M | 951.37M | 922.08M | 938.02M | 1,071.02M | 955.60M | 1,029.87M | 1,080.15M | 879.63M | 742.37M | 652.04M |
|
Gross Profit
|
1,087.41M | 1,264.83M | 1,396.96M | 1,779.11M | 2,670.91M | 2,091.06M | 1,757.54M | 1,707.34M | 1,777.02M | 2,044.87M | 1,839.00M | 1,923.91M | 2,020.45M | 1,594.74M | 1,357.28M | 1,181.85M |
|
Selling, General & Administrative
|
369.37M | 401.42M | 436.18M | 505.45M | 640.03M | 622.30M | 561.46M | 554.15M | 564.51M | 662.30M | 615.97M | 636.47M | 654.43M | 555.77M | 546.86M | 479.04M |
|
Restructuring Costs
|
10.72M | | | | | | | | | 70.69M | | | 51.87M | 48.49M | | |
|
Other Operating Expenses
|
559.61M | 646.35M | 727.04M | 932.81M | 1,476.77M | 1,116.57M | 951.37M | 922.08M | 938.02M | 1,071.02M | 955.60M | 1,029.87M | 1,080.15M | 879.63M | 762.15M | 854.40M |
|
Operating Expenses
|
939.70M | 1,047.77M | 1,163.22M | 1,438.26M | 2,116.80M | 1,738.87M | 1,512.84M | 1,476.24M | 1,502.54M | 1,804.01M | 1,571.57M | 1,666.34M | 1,786.45M | 1,483.90M | 1,309.01M | 1,333.44M |
|
Operating Income
|
147.71M | 217.06M | 233.74M | 340.84M | 554.11M | 352.19M | 244.70M | 231.10M | 274.48M | 240.86M | 267.43M | 257.56M | 233.99M | 110.85M | 48.27M | -151.59M |
|
EBIT
|
147.71M | 217.06M | 233.74M | 340.84M | 554.11M | 352.19M | 244.70M | 231.10M | 274.48M | 240.86M | 267.43M | 257.56M | 233.99M | 110.85M | 48.27M | -151.59M |
|
Non Operating Income
|
-6.59M | -9.45M | -6.97M | 4.40M | 2.83M | -53.68M | -32.74M | -18.27M | -8.92M | -21.20M | -12.30M | -1.33M | -1.53M | -8.38M | 3.87M | 2.94M |
|
EBT
|
141.12M | 207.61M | 226.77M | 345.24M | 556.94M | 298.51M | 211.96M | 231.96M | 265.57M | 286.75M | 255.17M | 256.23M | 232.46M | 88.97M | 63.73M | -237.69M |
|
Tax Provisions
|
51.28M | 71.56M | 73.44M | 123.60M | 230.54M | 109.33M | 78.91M | 69.93M | 136.13M | 116.95M | 81.91M | 78.71M | 85.19M | 35.63M | 33.08M | -28.46M |
|
Profit After Tax
|
89.84M | 136.05M | 153.33M | 221.65M | 364.89M | 189.18M | 133.05M | 143.09M | 129.44M | 121.89M | 173.55M | 191.35M | 147.27M | 104.78M | 8.60M | -146.59M |
|
Income from Continuing Operations
|
89.84M | 136.05M | 153.33M | 221.65M | 326.40M | 189.18M | 133.05M | 162.02M | 129.44M | 169.80M | 173.26M | 177.52M | 147.27M | 53.34M | 30.65M | -209.24M |
|
Consolidated Net Income
|
89.84M | 136.05M | 153.33M | 221.65M | 326.40M | 189.18M | 133.05M | 162.02M | 129.44M | 169.80M | 173.26M | 177.52M | 147.27M | 53.34M | 30.65M | -209.24M |
|
Income towards Parent Company
|
89.84M | 136.05M | 153.33M | 221.65M | 326.40M | 189.18M | 133.05M | 162.02M | 129.44M | 169.80M | 173.26M | 177.52M | 147.27M | 53.34M | 30.65M | -209.24M |
|
Net Income towards Common Stockholders
|
89.84M | 136.05M | 153.33M | 221.65M | 326.40M | 189.18M | 133.05M | 162.02M | 129.44M | 169.80M | 173.26M | 177.52M | 147.27M | 53.34M | 30.65M | -209.24M |
|
EPS (Basic)
|
1.42 | 2.18 | 2.47 | 3.66 | 6.23 | 3.20 | 2.29 | 2.58 | 2.45 | 2.21 | 3.13 | 3.66 | 2.93 | 2.10 | 0.17 | -2.95 |
|
EPS (Weighted Average and Diluted)
|
1.40 | 2.11 | 2.38 | 3.52 | 5.94 | 3.11 | 2.25 | 2.55 | 2.36 | 2.16 | 3.10 | 3.63 | 2.86 | 2.07 | 0.17 | -2.95 |
|
Shares Outstanding (Weighted Average)
|
62.73M | 62.13M | 62.16M | 58.69M | 59.48M | 59.28M | 57.23M | 54.45M | 52.65M | 55.55M | 55.55M | 51.03M | 49.82M | 49.42M | 49.41M | 49.71M |
|
Shares Outstanding (Diluted Average)
|
| 64.55M | 64.55M | 63.02M | 61.45M | 60.89M | 59.06M | 56.10M | 54.85M | | | | | | | |
|
EBITDA
|
147.71M | 217.06M | 233.74M | 340.84M | 554.11M | 352.19M | 244.70M | 231.10M | 274.48M | 240.86M | 267.43M | 257.56M | 233.99M | 110.85M | 48.27M | -151.59M |
|
Interest Expenses
|
| | | | | | | | | | | | | 13.49M | 25.56M | 26.41M |
|
Tax Rate
|
36.34% | 34.47% | 32.38% | 35.80% | 41.39% | 36.63% | 37.23% | 30.15% | 51.26% | 40.79% | 32.10% | 30.72% | 36.65% | 40.05% | 51.91% | 11.97% |