|
Revenue
|
2,344.71M | 2,210.96M | 2,237.16M | 2,354.71M | 2,614.82M | 2,786.47M | 2,829.27M | 2,866.66M | 3,240.10M | 3,409.83M | 3,233.88M | 3,106.83M | 3,393.56M | 3,411.67M | 3,214.93M | 3,065.49M | 3,307.04M | 3,428.23M | 3,226.14M | 3,106.01M | 3,358.41M | 3,525.41M | 3,269.93M | 3,134.99M | 3,162.31M | 3,144.51M | 2,869.35M | 2,705.59M | 2,828.66M | 2,957.15M | 2,743.13M | 2,670.80M | 3,119.14M | 3,496.24M | 3,364.65M | 3,370.67M | 3,749.59M | 3,817.48M | 3,479.29M | 3,472.05M | 3,687.52M | 3,681.47M | 3,334.51M | 3,497.97M | 3,702.43M | 3,160.60M | 3,230.54M | 3,411.91M | 3,746.33M | 3,958.87M | 3,762.81M | 3,824.58M | 4,086.39M | 4,187.83M | 4,232.77M | 4,674.81M | 5,061.66M | 5,095.75M | 4,847.49M | 4,820.95M | 5,074.36M | 5,187.21M | 4,904.00M | 4,743.00M | 4,960.35M | 5,243.07M | 5,084.00M | 5,174.00M |
|
Cost of Revenue
|
1,908.61M | 1,814.07M | 1,800.94M | 1,869.48M | 2,062.45M | 2,114.19M | 2,137.87M | 2,195.73M | 2,463.08M | 2,590.77M | 2,414.44M | 2,381.32M | 2,590.32M | 2,572.26M | 2,477.45M | 2,421.97M | 2,569.19M | 2,618.07M | 2,476.41M | 2,419.97M | 2,605.89M | 2,685.95M | 2,459.86M | 2,401.58M | 2,373.02M | 2,420.78M | 2,200.90M | 2,140.62M | 2,209.40M | 2,272.45M | 2,106.01M | 2,044.48M | 2,383.79M | 2,584.75M | 2,523.29M | 2,564.45M | 2,819.80M | 2,830.20M | 2,594.82M | 2,602.34M | 2,766.74M | 2,725.06M | 2,480.99M | 2,686.13M | 2,759.64M | 2,363.09M | 2,386.45M | 2,518.16M | 2,712.78M | 1,987.12M | 2,504.38M | 2,567.59M | 2,709.41M | 2,768.93M | 2,795.46M | 3,236.81M | 3,340.76M | 3,262.97M | 3,097.35M | 3,101.96M | 3,279.65M | 3,323.04M | 3,098.00M | 3,022.00M | 3,129.95M | 3,285.10M | 3,177.00M | 3,243.00M |
|
Gross Profit
|
436.11M | 396.89M | 436.22M | 485.23M | 552.37M | 672.28M | 691.40M | 670.94M | 777.02M | 819.06M | 819.44M | 725.51M | 803.25M | 839.41M | 737.49M | 643.52M | 737.85M | 810.17M | 749.74M | 686.03M | 752.51M | 839.46M | 810.07M | 733.41M | 789.29M | 723.73M | 668.44M | 564.97M | 619.26M | 684.70M | 637.12M | 626.32M | 735.35M | 841.56M | 841.36M | 806.22M | 929.79M | 987.28M | 884.47M | 869.71M | 920.77M | 956.40M | 853.52M | 811.84M | 942.79M | 797.51M | 844.09M | 893.74M | 1,033.54M | 1,971.75M | 1,258.43M | 1,256.98M | 1,376.98M | 1,418.91M | 1,437.32M | 1,438.00M | 1,720.90M | 1,832.78M | 1,750.14M | 1,718.98M | 1,794.71M | 1,864.17M | 1,806.00M | 1,721.00M | 1,830.40M | 1,957.97M | 1,907.00M | 1,931.00M |
|
Selling, General & Administrative
|
317.99M | 302.52M | 301.84M | 309.84M | 316.07M | 349.33M | 333.58M | 345.68M | 375.07M | 413.44M | 386.47M | 368.69M | 377.48M | 386.68M | 381.12M | 381.10M | 379.69M | 413.06M | 406.93M | 398.64M | 407.24M | 421.19M | 400.84M | 379.80M | 372.31M | 391.80M | 370.21M | 314.67M | 335.91M | 338.57M | 322.97M | 336.58M | 392.04M | 361.24M | 396.98M | 408.34M | 416.46M | 418.21M | 394.32M | 397.26M | 360.87M | 391.49M | 399.18M | 491.12M | 413.46M | 352.79M | 369.85M | 356.57M | 386.83M | 1,270.15M | 626.75M | 585.86M | 640.50M | 650.96M | 835.80M | 814.97M | 868.39M | 834.84M | 873.69M | 806.80M | 816.34M | 818.17M | 849.00M | 782.00M | 784.36M | 839.43M | 873.00M | 837.00M |
|
Operating Expenses
|
317.99M | 302.52M | 301.84M | 309.84M | 316.07M | 349.33M | 333.58M | 345.68M | 375.07M | 413.44M | 386.47M | 368.69M | 377.48M | 386.68M | 381.12M | 381.10M | 379.69M | 413.06M | 406.93M | 398.64M | 407.24M | 421.19M | 400.84M | 379.80M | 372.31M | 391.80M | 370.21M | 314.67M | 335.91M | 338.57M | 322.97M | 336.58M | 392.04M | 361.24M | 396.98M | 408.34M | 416.46M | 418.21M | 394.32M | 397.26M | 360.87M | 391.49M | 399.18M | 491.12M | 413.46M | 352.79M | 369.85M | 356.57M | 386.83M | 1,270.15M | 626.75M | 585.86M | 640.50M | 650.96M | 835.80M | 814.97M | 868.39M | 834.84M | 873.69M | 806.80M | 816.34M | 818.17M | 849.00M | 782.00M | 784.36M | 839.43M | 873.00M | 837.00M |
|
Operating Income
|
118.11M | 94.37M | 134.38M | 175.39M | 236.30M | 322.95M | 357.81M | 325.26M | 401.95M | 405.62M | 432.97M | 356.82M | 425.77M | 452.73M | 356.37M | 262.42M | 358.16M | 397.11M | 342.81M | 287.40M | 345.27M | 418.28M | 409.23M | 353.61M | 416.99M | 331.93M | 298.23M | 250.30M | 283.36M | 346.12M | 314.16M | 289.74M | 343.31M | 480.32M | 444.37M | 397.89M | 513.33M | 569.07M | 490.15M | 472.45M | 559.91M | 564.91M | 454.34M | 320.72M | 529.34M | 444.72M | 474.24M | 537.17M | 646.71M | 701.59M | 631.68M | 671.13M | 736.48M | 767.95M | 601.51M | 623.03M | 852.51M | 997.94M | 876.45M | 912.18M | 978.37M | 1,046.00M | 957.00M | 939.00M | 1,046.04M | 1,118.54M | 1,034.00M | 1,094.00M |
|
EBIT
|
118.11M | 94.37M | 134.38M | 175.39M | 236.30M | 322.95M | 357.81M | 325.26M | 401.95M | 405.62M | 432.97M | 356.82M | 425.77M | 452.73M | 356.37M | 262.42M | 358.16M | 397.11M | 342.81M | 287.40M | 345.27M | 418.28M | 409.23M | 353.61M | 416.99M | 331.93M | 298.23M | 250.30M | 283.36M | 346.12M | 314.16M | 289.74M | 343.31M | 480.32M | 444.37M | 397.89M | 513.33M | 569.07M | 490.15M | 472.45M | 559.91M | 564.91M | 454.34M | 320.72M | 529.34M | 444.72M | 474.24M | 537.17M | 646.71M | 701.59M | 631.68M | 671.13M | 736.48M | 767.95M | 601.51M | 623.03M | 852.51M | 997.94M | 876.45M | 912.18M | 978.37M | 1,046.00M | 957.00M | 939.00M | 1,046.04M | 1,118.54M | 1,034.00M | 1,094.00M |
|
Other Non Operating Income
|
-27.45M | -6.24M | 5.38M | -8.12M | -3.96M | 6.40M | 3.18M | 6.62M | 12.38M | -7.12M | 1.83M | 5.90M | -2.63M | -6.39M | 3.20M | 24.42M | 3.44M | -12.86M | 2.24M | 417.64M | 4.81M | -399.18M | 8.37M | 17.31M | 6.38M | 11.32M | 13.18M | 13.88M | 23.38M | 11.76M | 12.24M | 64.42M | 13.81M | -140.12M | -16.52M | 15.47M | 10.64M | -22.59M | 13.91M | 6.22M | 17.50M | 23.61M | 47.52M | 13.55M | 12.64M | -6.60M | 4.89M | 103.71M | 13.46M | -94.12M | -0.58M | -119.44M | -239.22M | -585.63M | 19.62M | 40.64M | 55.87M | -300.13M | 78.45M | 85.01M | 65.41M | 47.13M | 31.00M | 328.00M | 44.71M | -221.23M | 107.00M | 76.00M |
|
Non Operating Income
|
-27.45M | -14.32M | 5.38M | -8.12M | -3.96M | 6.40M | 3.18M | 6.62M | 12.38M | -7.12M | 1.83M | 5.90M | -2.63M | -6.39M | 3.20M | 24.42M | 3.44M | -12.86M | 2.24M | 417.64M | 4.81M | -399.18M | 8.37M | 17.31M | 6.38M | 11.32M | 13.18M | 13.88M | -42.52M | 191.63M | -53.66M | 64.42M | -57.51M | 47.48M | -16.52M | -17.46M | -14.49M | -34.13M | -36.67M | -25.76M | -20.81M | -13.38M | 47.52M | -112.90M | 12.64M | -23.30M | -26.63M | 103.71M | 13.46M | -85.01M | -62.96M | -149.50M | -276.82M | -616.27M | -166.28M | 40.64M | 55.87M | -17.46M | 78.45M | 85.01M | 65.41M | 47.13M | -70.00M | 328.00M | 44.71M | -221.23M | 107.00M | 76.00M |
|
EBT
|
62.27M | 63.19M | 114.03M | 142.24M | 206.39M | 292.16M | 336.36M | 306.25M | 389.72M | 381.39M | 411.58M | 338.95M | 400.83M | 425.34M | 336.06M | 262.63M | 338.55M | 373.76M | 324.09M | 495.32M | 329.49M | 407.82M | 396.63M | 343.27M | 388.37M | 303.97M | 275.65M | 229.88M | 272.99M | 336.21M | 292.25M | 320.72M | 315.06M | 400.61M | 374.30M | 360.22M | 469.83M | 497.93M | 459.72M | 431.15M | 529.20M | 529.40M | 431.90M | 251.38M | 461.21M | 364.80M | 413.17M | 577.89M | 599.34M | 656.55M | 571.75M | 490.32M | 433.99M | 118.17M | 503.35M | 516.74M | 756.38M | 903.53M | 820.43M | 868.16M | 920.04M | 986.36M | 875.00M | 1,166.00M | 994.81M | 1,071.14M | 1,040.00M | 1,064.00M |
|
Tax Provisions
|
9.11M | 14.80M | 40.06M | 37.27M | 52.01M | 69.11M | 87.33M | 74.43M | 108.07M | 86.74M | 113.43M | 96.60M | 88.14M | 123.04M | 96.11M | 81.52M | 81.96M | 102.63M | 79.77M | 241.91M | 86.97M | 106.65M | 116.46M | 75.93M | 102.90M | 124.39M | 80.62M | 46.74M | 85.85M | 94.30M | 82.01M | 79.32M | 76.22M | 107.25M | 88.77M | 303.90M | 103.70M | 144.60M | 83.82M | 119.24M | 117.82M | 103.51M | 93.81M | 49.33M | 88.50M | 73.47M | 93.06M | 129.35M | 126.10M | 151.58M | 120.28M | 102.59M | 85.90M | -10.74M | 115.31M | 121.28M | 165.42M | 193.99M | 169.36M | 186.11M | 193.31M | 201.22M | 177.00M | 217.00M | 33.63M | 147.51M | 232.00M | 219.00M |
|
Profit After Tax
|
53.42M | 49.52M | 73.49M | 104.55M | 153.86M | 222.16M | 247.17M | 230.18M | 279.59M | 292.19M | 297.02M | 240.77M | 312.07M | 301.96M | 239.74M | 180.96M | 256.56M | 271.16M | 244.32M | 253.29M | 242.41M | 301.04M | 280.09M | 267.25M | 285.35M | 179.45M | 194.98M | 182.98M | 187.08M | 241.80M | 210.13M | 241.31M | 238.67M | 293.31M | 285.40M | 56.16M | 365.99M | 353.26M | 375.71M | 311.74M | 411.25M | 413.67M | 338.09M | 202.05M | 372.71M | 295.72M | 320.11M | 448.54M | 473.24M | 504.97M | 451.46M | 387.73M | 348.09M | 128.91M | 388.04M | 395.46M | 590.96M | 709.54M | 651.07M | 682.06M | 726.73M | 785.14M | 698.00M | 949.00M | 961.19M | 923.64M | 808.00M | 845.00M |
|
Net Income - Minority
|
| | | | | | | | | -104.48M | | | | -9.21M | -10.89M | -3.27M | -3.35M | -3.06M | -2.91M | -3.06M | -3.24M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
-0.27M | -1.12M | 0.48M | 0.42M | 0.52M | 0.89M | 1.86M | 1.64M | 2.06M | 2.46M | 1.14M | 1.58M | 0.61M | 0.34M | 0.21M | 0.15M | 0.03M | -0.03M | 0.00M | 0.12M | 0.11M | 0.14M | 0.08M | 0.08M | 0.12M | 0.13M | 0.05M | 0.15M | 0.06M | 0.12M | 0.11M | 0.10M | 0.17M | 0.05M | 0.14M | 0.16M | 0.14M | 0.07M | 0.19M | 0.18M | 0.13M | 0.07M | 0.14M | 0.12M | 0.12M | -0.02M | 0.31M | 0.19M | 0.09M | 0.18M | 0.31M | 0.13M | 0.07M | 0.07M | 0.18M | 0.22M | 0.07M | 0.52M | 0.24M | 0.21M | 0.16M | 0.39M | 0.11M | 0.11M | 0.32M | 0.47M | | |
|
Income from Continuing Operations
|
53.16M | 48.39M | 73.97M | 104.96M | 154.38M | 223.05M | 249.03M | 231.82M | 281.65M | 294.65M | 298.16M | 242.34M | 312.69M | 302.30M | 239.95M | 181.11M | 256.59M | 271.13M | 244.32M | 253.40M | 242.52M | 301.18M | 280.17M | 267.33M | 285.46M | 179.59M | 195.03M | 183.14M | 187.14M | 241.91M | 210.24M | 241.40M | 238.85M | 293.36M | 285.54M | 56.32M | 366.13M | 353.33M | 375.90M | 311.91M | 411.38M | 425.89M | 338.09M | 202.05M | 372.71M | 291.32M | 320.11M | 448.54M | 473.24M | 504.97M | 451.46M | 387.73M | 348.09M | 128.91M | 388.04M | 395.46M | 590.96M | 709.54M | 651.07M | 682.06M | 726.73M | 785.14M | 698.00M | 949.00M | 961.19M | 923.64M | 808.00M | 845.00M |
|
Consolidated Net Income
|
53.16M | 48.39M | 73.97M | 104.96M | 154.38M | 223.05M | 249.03M | 231.82M | 281.65M | 294.65M | 298.16M | 242.34M | 312.69M | 302.30M | 239.95M | 181.11M | 256.59M | 271.13M | 244.32M | 253.40M | 242.52M | 301.18M | 280.17M | 267.33M | 285.46M | 179.59M | 195.03M | 183.14M | 187.14M | 241.91M | 210.24M | 241.40M | 238.85M | 293.36M | 285.54M | 56.32M | 366.13M | 353.33M | 375.90M | 311.91M | 411.38M | 425.89M | 338.09M | 202.05M | 372.71M | 291.32M | 320.11M | 448.54M | 473.24M | 504.97M | 451.46M | 387.73M | 348.09M | 128.91M | 388.04M | 395.46M | 590.96M | 709.54M | 651.07M | 682.06M | 726.73M | 785.14M | 698.00M | 949.00M | 961.19M | 923.64M | 808.00M | 845.00M |
|
Income towards Parent Company
|
53.16M | 48.39M | 73.97M | 104.96M | 154.38M | 223.05M | 249.03M | 231.82M | 281.65M | 190.17M | 298.16M | 242.34M | 312.69M | 293.09M | 229.06M | 177.84M | 253.24M | 268.07M | 241.41M | 250.34M | 239.28M | 301.18M | 280.17M | 267.33M | 285.46M | 179.59M | 195.03M | 183.14M | 187.14M | 241.91M | 210.24M | 241.40M | 238.85M | 293.36M | 285.54M | 56.32M | 366.13M | 353.33M | 375.90M | 311.91M | 411.38M | 425.89M | 338.09M | 202.05M | 372.71M | 291.32M | 320.11M | 448.54M | 473.24M | 504.97M | 451.46M | 387.73M | 348.09M | 128.91M | 388.04M | 395.46M | 590.96M | 709.54M | 651.07M | 682.06M | 726.73M | 785.14M | 698.00M | 949.00M | 961.19M | 923.64M | 808.00M | 845.00M |
|
Net Income towards Common Stockholders
|
53.16M | 48.39M | 73.97M | 104.96M | 154.38M | 223.05M | 249.03M | 231.82M | 281.65M | 190.17M | 298.16M | 242.34M | 312.69M | 293.09M | 229.06M | 177.84M | 253.24M | 268.07M | 241.41M | 250.34M | 239.28M | 301.18M | 280.17M | 267.33M | 285.46M | 179.59M | 195.03M | 183.14M | 187.14M | 241.91M | 210.24M | 241.31M | 238.67M | 293.36M | 285.40M | 56.16M | 365.99M | 353.33M | 375.71M | 311.74M | 411.25M | 425.89M | 338.90M | 204.47M | 367.25M | 291.32M | 319.80M | 448.35M | 473.15M | 504.97M | 451.16M | 387.60M | 348.02M | 128.91M | 387.85M | 395.24M | 590.89M | 709.02M | 650.83M | 681.85M | 726.57M | 784.75M | 698.42M | 948.54M | 960.87M | 923.17M | 808.00M | 845.00M |
|
EPS (Basic)
|
0.33 | 0.32 | 0.46 | 0.65 | 0.96 | 1.38 | 1.53 | 1.42 | 1.72 | 1.83 | 1.95 | 1.59 | 2.07 | 2.01 | 1.61 | 1.21 | 1.72 | 1.82 | 1.64 | 1.70 | 1.63 | 2.02 | 1.88 | 1.84 | 2.06 | 1.31 | 1.42 | 1.35 | 1.39 | 1.80 | 1.57 | 1.81 | 1.79 | 2.20 | 2.14 | 0.42 | 2.75 | 2.66 | 2.84 | 2.39 | 3.20 | 3.31 | 2.63 | 1.57 | 2.90 | 2.27 | 2.48 | 3.48 | 3.67 | 3.91 | 3.50 | 3.02 | 2.71 | 1.01 | 3.02 | 3.08 | 4.61 | 5.52 | 5.07 | 5.31 | 5.65 | 6.10 | 5.43 | 7.37 | 7.48 | 7.24 | 6.39 | 6.69 |
|
EPS (Weighted Average and Diluted)
|
0.33 | 0.31 | 0.45 | 0.64 | 0.94 | 1.35 | 1.51 | 1.39 | 1.68 | 1.79 | 1.91 | 1.56 | 2.01 | 1.96 | 1.57 | 1.19 | 1.68 | 1.78 | 1.61 | 1.66 | 1.60 | 1.98 | 1.85 | 1.80 | 2.02 | 1.27 | 1.41 | 1.33 | 1.37 | 1.77 | 1.55 | 1.78 | 1.75 | 2.15 | 2.10 | 0.41 | 2.70 | 2.62 | 2.79 | 2.36 | 3.14 | 3.17 | 2.60 | 1.55 | 2.87 | 2.27 | 2.45 | 3.42 | 3.60 | 3.85 | 3.45 | 2.97 | 2.67 | 0.99 | 2.98 | 3.04 | 4.54 | 5.46 | 4.99 | 5.23 | 5.56 | 6.02 | 5.34 | 7.25 | 7.37 | 7.15 | 6.29 | 6.60 |
|
EBITDA
|
118.11M | 94.37M | 134.38M | 175.39M | 236.30M | 322.95M | 357.81M | 325.26M | 401.95M | 405.62M | 432.97M | 356.82M | 425.77M | 452.73M | 356.37M | 262.42M | 358.16M | 397.11M | 342.81M | 287.40M | 345.27M | 418.28M | 409.23M | 353.61M | 416.99M | 331.93M | 298.23M | 250.30M | 283.36M | 346.12M | 314.16M | 289.74M | 343.31M | 480.32M | 444.37M | 397.89M | 513.33M | 569.07M | 490.15M | 472.45M | 559.91M | 564.91M | 454.34M | 320.72M | 529.34M | 444.72M | 474.24M | 537.17M | 646.71M | 701.59M | 631.68M | 671.13M | 736.48M | 767.95M | 601.51M | 623.03M | 852.51M | 997.94M | 876.45M | 912.18M | 978.37M | 1,046.00M | 957.00M | 939.00M | 1,046.04M | 1,118.54M | 1,034.00M | 1,094.00M |
|
Interest Expenses
|
28.39M | 25.27M | 25.72M | 25.03M | 25.95M | 26.90M | 24.63M | 25.63M | 24.62M | 24.82M | 23.22M | 23.77M | 22.31M | 23.49M | 23.51M | 24.22M | 23.05M | 20.78M | 20.96M | 20.85M | 20.59M | 20.16M | 20.96M | 27.64M | 35.00M | 34.80M | 35.76M | 34.30M | 33.74M | 32.72M | 34.15M | 33.44M | 42.06M | 52.79M | 53.55M | 53.13M | 54.15M | 53.04M | 44.34M | 47.52M | 48.21M | 50.07M | 69.96M | 82.89M | 80.77M | 74.55M | 65.96M | 62.99M | 60.83M | 60.26M | 59.35M | 61.36M | 63.27M | 71.27M | 117.79M | 146.93M | 151.99M | 157.28M | 134.47M | 129.03M | 123.73M | 118.77M | 113.00M | 101.00M | 95.94M | 99.17M | 101.00M | 106.00M |
|
Tax Rate
|
14.64% | 23.42% | 35.13% | 26.20% | 25.20% | 23.65% | 25.96% | 24.30% | 27.73% | 22.74% | 27.56% | 28.50% | 21.99% | 28.93% | 28.60% | 31.04% | 24.21% | 27.46% | 24.61% | 48.84% | 26.40% | 26.15% | 29.36% | 22.12% | 26.50% | 40.92% | 29.25% | 20.33% | 31.45% | 28.05% | 28.06% | 24.73% | 24.19% | 26.77% | 23.72% | 84.36% | 22.07% | 29.04% | 18.23% | 27.66% | 22.26% | 19.55% | 21.72% | 19.62% | 19.19% | 20.14% | 22.52% | 22.38% | 21.04% | 23.09% | 21.04% | 20.92% | 19.79% | -9.09% | 22.91% | 23.47% | 21.87% | 21.47% | 20.64% | 21.44% | 21.01% | 20.40% | 20.23% | 18.61% | 3.38% | 13.77% | 22.31% | 20.58% |