|
Revenue
|
818.59M | 1,089.04M | 638.65M | 620.36M | 820.59M | 1,139.09M | 657.43M | 648.85M | 799.80M | 1,124.84M | 667.89M | 620.63M | 878.58M | 1,109.47M | 693.12M | 686.65M | 915.82M | 1,152.39M | 699.76M | 686.25M | 906.26M | 1,172.67M | 726.45M | 671.22M | 890.65M | 1,199.15M | 734.43M | 677.17M | 915.39M | 1,166.92M | 739.20M | 677.73M | 944.59M | 1,183.32M | 759.66M | 692.71M | 974.12M | 1,268.03M | 756.38M | 740.53M | 869.50M | 1,190.79M | 670.39M | 661.93M | 929.59M | 1,254.50M | 740.96M | 696.48M | 1,000.25M | 1,308.25M | 798.86M | 783.53M | 1,061.67M | 1,469.87M | 1,009.31M | 944.96M | 1,121.70M | 1,637.76M | 991.57M | 951.71M | 1,308.99M | 1,768.80M | 1,095.41M | 1,032.28M | 1,358.75M | 1,820.74M |
|
Cost of Revenue
|
291.70M | 381.54M | 257.99M | 207.84M | 215.10M | 221.47M | 225.57M | 255.03M | 210.59M | 210.03M | 228.63M | 210.66M | 216.24M | 220.73M | 237.14M | 223.25M | 229.30M | 233.32M | 238.85M | 212.88M | 211.22M | 223.42M | 260.50M | 214.94M | 210.97M | 220.45M | 222.02M | 243.19M | 242.28M | 217.57M | 208.28M | 226.07M | 220.99M | 230.84M | 271.21M | 265.68M | 268.40M | 246.54M | 256.12M | 245.63M | 242.22M | 344.86M | 229.86M | 221.32M | 238.38M | 353.17M | 213.34M | 230.06M | 269.83M | 427.45M | 257.04M | 265.27M | 352.19M | 556.57M | 455.32M | 394.50M | 407.75M | 614.52M | 375.88M | 357.86M | 437.17M | 631.38M | 396.15M | 380.07M | 477.01M | 655.97M |
|
Gross Profit
|
526.89M | 707.49M | 380.66M | 412.51M | 605.49M | 917.62M | 431.86M | 393.82M | 589.21M | 914.81M | 439.26M | 409.97M | 662.34M | 888.75M | 455.98M | 463.40M | 686.52M | 919.07M | 460.91M | 473.37M | 695.04M | 949.25M | 465.95M | 456.27M | 679.68M | 978.70M | 512.41M | 433.97M | 673.12M | 949.35M | 530.92M | 451.66M | 723.60M | 952.48M | 488.45M | 427.03M | 705.73M | 1,021.49M | 500.26M | 494.90M | 627.28M | 845.92M | 440.53M | 440.61M | 691.21M | 901.33M | 527.62M | 466.42M | 730.41M | 880.80M | 541.82M | 518.26M | 709.48M | 913.30M | 554.00M | 550.45M | 713.95M | 1,023.24M | 615.70M | 593.85M | 871.82M | 1,137.42M | 699.26M | 652.21M | 881.74M | 1,164.77M |
|
Other Operating Expenses
|
646.69M | 721.63M | 585.78M | | 601.41M | -0.19M | -0.22M | -0.73M | -0.10M | -0.21M | -0.31M | -0.22M | -0.20M | -0.25M | -0.84M | -1.26M | 656.01M | 736.70M | 615.86M | 611.08M | 652.15M | 750.89M | 666.27M | 603.53M | 658.67M | 754.03M | 624.60M | 627.00M | 683.65M | 715.66M | 636.76M | 610.32M | 647.33M | 723.77M | 674.11M | 661.38M | 731.96M | 834.73M | 689.49M | 680.45M | 672.91M | 787.50M | 658.39M | 621.51M | 667.72M | 799.49M | 710.11M | 648.94M | 721.86M | 878.88M | 748.84M | 729.04M | 838.57M | 1,052.30M | 972.56M | 894.24M | 938.42M | 1,121.50M | 917.19M | 884.92M | 995.25M | 1,221.82M | 1,010.87M | 975.06M | 1,051.20M | 1,238.89M |
|
Operating Expenses
|
646.69M | 721.63M | 585.78M | | 601.41M | 716.44M | 601.18M | 613.06M | 602.81M | 689.82M | 589.18M | 572.62M | 624.09M | 661.50M | 591.83M | 599.73M | 656.01M | 736.70M | 615.86M | 611.08M | 652.15M | 750.89M | 666.27M | 603.53M | 658.67M | 754.03M | 624.60M | 627.00M | 683.65M | 715.66M | 636.76M | 610.32M | 647.33M | 723.77M | 674.11M | 661.38M | 731.96M | 834.73M | 689.49M | 680.45M | 672.91M | 787.50M | 658.39M | 621.51M | 667.72M | 799.49M | 710.11M | 648.94M | 721.86M | 878.88M | 748.84M | 729.04M | 838.57M | 1,052.30M | 972.56M | 894.24M | 938.42M | 1,121.50M | 917.19M | 884.92M | 995.25M | 1,221.82M | 1,010.87M | 975.06M | 1,051.20M | 1,238.89M |
|
Operating Income
|
171.89M | 367.41M | 52.87M | 65.44M | 203.27M | 403.62M | 56.25M | 35.78M | 196.99M | 435.02M | 78.72M | 48.01M | 254.49M | 447.97M | 101.29M | 86.92M | 259.81M | 415.69M | 83.90M | 75.17M | 254.11M | 421.77M | 60.18M | 67.68M | 231.97M | 445.11M | 109.83M | 50.16M | 231.75M | 451.26M | 122.82M | 67.41M | 297.26M | 459.55M | 85.55M | 31.33M | 242.16M | 433.31M | 66.88M | 60.08M | 196.59M | 403.29M | 12.00M | 40.42M | 261.87M | 455.01M | 30.85M | 47.53M | 278.39M | 429.37M | 50.02M | 54.49M | 223.09M | 417.57M | 36.75M | 50.72M | 183.28M | 516.26M | 74.38M | 66.79M | 313.75M | 546.99M | 84.54M | 57.22M | 307.55M | 581.85M |
|
EBIT
|
171.89M | 367.41M | 52.87M | 65.44M | 203.27M | 403.62M | 56.25M | 35.78M | 196.99M | 435.02M | 78.72M | 48.01M | 254.49M | 447.97M | 101.29M | 86.92M | 259.81M | 415.69M | 83.90M | 75.17M | 254.11M | 421.77M | 60.18M | 67.68M | 231.97M | 445.11M | 109.83M | 50.16M | 231.75M | 451.26M | 122.82M | 67.41M | 297.26M | 459.55M | 85.55M | 31.33M | 242.16M | 433.31M | 66.88M | 60.08M | 196.59M | 403.29M | 12.00M | 40.42M | 261.87M | 455.01M | 30.85M | 47.53M | 278.39M | 429.37M | 50.02M | 54.49M | 223.09M | 417.57M | 36.75M | 50.72M | 183.28M | 516.26M | 74.38M | 66.79M | 313.75M | 546.99M | 84.54M | 57.22M | 307.55M | 581.85M |
|
Non Operating Investment Income
|
| | | | | 3.41M | 1.72M | 1.29M | 0.01M | -0.06M | -0.08M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
| | | | 0.64M | 0.83M | 0.66M | 0.39M | 0.54M | 0.43M | 0.49M | 0.60M | 0.11M | 0.31M | 0.22M | 0.08M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
6.25M | 4.39M | 1.06M | | 0.94M | 4.26M | 2.54M | 1.69M | 0.56M | 0.44M | 0.48M | 0.76M | 0.18M | 0.42M | 0.25M | 0.76M | 0.47M | 0.16M | 0.32M | 2.37M | 2.78M | 2.37M | 2.09M | 0.23M | 0.17M | 0.14M | 0.07M | 0.12M | 0.20M | 0.07M | 0.52M | 0.48M | 0.48M | 1.09M | 1.95M | 3.98M | 6.60M | 6.96M | 7.36M | 7.17M | 12.88M | 15.19M | 15.02M | 12.57M | 16.67M | 13.88M | 13.81M | 12.43M | 12.21M | 12.08M | 8.38M | 1.70M | 1.68M | 2.22M | 2.31M | 6.08M | 6.41M | 15.94M | 5.24M | 30.61M | 5.88M | 6.77M | 5.38M | 17.46M | 12.10M | 12.47M |
|
Non Operating Income
|
6.79M | 4.65M | -1.28M | | 0.80M | 5.89M | 7.03M | 5.34M | 3.29M | 4.77M | 2.96M | 1.45M | 2.68M | 0.43M | -0.36M | 3.87M | 4.50M | -1.71M | 4.60M | 5.12M | 9.77M | 5.21M | -1.46M | 5.17M | 6.91M | 2.25M | 3.68M | 6.59M | 7.72M | 5.06M | 28.70M | 12.38M | 14.09M | 15.36M | 12.31M | 27.69M | 27.91M | 26.60M | 26.84M | 19.11M | 22.48M | 21.12M | 24.09M | 29.39M | 35.59M | 30.30M | -6.24M | 45.57M | 45.19M | 45.39M | 37.83M | 31.84M | 34.44M | 29.28M | 3.72M | 26.87M | 25.10M | 31.12M | 19.28M | 44.90M | 24.64M | 24.54M | 7.89M | 31.10M | 26.30M | 24.76M |
|
EBT
|
122.03M | 313.11M | -6.66M | 65.44M | 144.50M | 351.91M | 5.27M | -16.37M | 144.00M | 384.69M | 26.92M | -4.36M | 207.62M | 399.99M | 53.06M | 45.30M | 216.64M | 366.63M | 41.98M | 31.10M | 215.92M | 382.84M | 14.54M | 28.67M | 194.88M | 401.53M | 68.83M | 11.24M | 191.92M | 409.35M | 85.43M | 32.40M | 261.28M | 425.26M | 47.28M | 6.83M | 215.65M | 404.22M | 37.74M | 25.21M | 166.10M | 370.42M | -19.68M | 14.66M | 239.52M | 428.48M | -34.43M | 36.16M | 266.00M | 415.97M | 27.90M | 25.42M | 195.31M | 383.36M | -28.44M | 2.19M | 126.87M | 459.56M | 7.07M | 25.06M | 240.53M | 473.50M | -2.53M | -6.52M | 231.89M | 495.41M |
|
Tax Provisions
|
41.00M | 109.78M | 0.96M | -7.65M | 51.83M | 123.49M | -5.01M | -6.00M | 50.82M | 131.42M | 7.38M | -4.64M | 76.69M | 147.12M | 18.16M | 12.47M | 77.04M | 131.91M | 9.17M | 6.41M | 74.54M | 134.75M | 5.01M | 7.95M | 67.37M | 139.56M | 22.85M | 1.91M | 65.74M | 141.45M | 27.31M | 4.21M | 88.97M | 144.32M | 20.77M | -1.26M | 44.04M | 84.33M | 6.79M | 2.42M | 17.08M | 53.27M | -88.54M | -20.21M | 41.06M | 77.23M | -19.91M | -4.35M | 46.56M | 71.86M | -3.99M | 4.16M | 26.69M | 52.73M | -8.75M | 1.18M | 15.90M | 57.05M | 2.79M | 3.89M | 32.42M | 74.23M | -0.01M | -6.18M | 35.02M | 77.89M |
|
Profit After Tax
|
81.03M | 203.33M | -7.62M | 11.98M | 94.58M | 231.83M | 12.50M | -10.37M | 93.19M | 253.27M | 19.54M | 0.28M | 130.93M | 252.87M | 34.91M | 32.84M | 139.60M | 234.72M | 32.81M | 24.69M | 141.38M | 248.09M | 9.54M | 20.73M | 127.51M | 261.98M | 45.98M | 9.33M | 126.18M | 267.90M | 58.12M | 28.18M | 172.32M | 280.94M | 26.50M | 8.09M | 171.61M | 319.88M | 30.95M | 22.79M | 149.02M | 317.15M | 68.85M | 34.87M | 198.46M | 351.25M | -14.52M | 40.51M | 219.44M | 344.10M | 31.89M | 21.26M | 168.62M | 330.63M | -19.69M | 1.01M | 110.97M | 402.52M | 4.28M | 21.17M | 208.11M | 399.27M | -2.52M | -0.34M | 196.87M | 417.51M |
|
Income from Non-Controlling Interests
|
4.50M | 4.37M | 5.12M | | 4.77M | 5.12M | 5.15M | 5.46M | 7.15M | 7.43M | 7.43M | 7.78M | 7.77M | 8.04M | 8.04M | 8.39M | 8.39M | 8.55M | 8.55M | 8.93M | 8.93M | 4.12M | 4.12M | 4.61M | 4.61M | 4.86M | 4.86M | 4.87M | 4.87M | 4.87M | 4.87M | 4.87M | 4.87M | 4.87M | 4.87M | 4.87M | 4.87M | 4.87M | 4.87M | 4.87M | 4.87M | 4.87M | 4.87M | 4.87M | 4.87M | 4.87M | 4.87M | 4.87M | 3.74M | 4.31M | 4.31M | 4.31M | 4.31M | 4.31M | 4.31M | 4.31M | 4.31M | 4.31M | 4.31M | 4.31M | 4.31M | 4.31M | 4.31M | 4.31M | 4.31M | 4.31M |
|
Income from Continuing Operations
|
81.03M | 203.33M | -7.62M | 73.09M | 92.67M | 228.42M | 10.28M | -10.37M | 93.19M | 253.27M | 19.54M | 0.28M | 130.93M | 252.87M | 34.91M | 32.84M | 139.60M | 234.72M | 32.81M | 24.69M | 141.38M | 248.09M | 9.54M | 20.73M | 127.51M | 261.98M | 45.98M | 9.33M | 126.18M | 267.90M | 58.12M | 28.18M | 172.32M | 280.94M | 26.50M | 8.09M | 171.61M | 319.88M | 30.95M | 22.79M | 149.02M | 317.15M | 68.85M | 34.87M | 198.46M | 351.25M | -14.52M | 40.51M | 219.44M | 344.10M | 31.89M | 21.26M | 168.62M | 330.63M | -19.69M | 1.01M | 110.97M | 402.52M | 4.28M | 21.17M | 208.11M | 399.27M | -2.52M | -0.34M | 196.87M | 417.51M |
|
Consolidated Net Income
|
-8.18M | -12.30M | -17.42M | 73.09M | 26.26M | 9.49M | 2.19M | 0.70M | 0.68M | 9.52M | 0.46M | -0.77M | -0.82M | -0.01M | -4.23M | 32.84M | 139.60M | 234.72M | 32.81M | 24.69M | 141.38M | 248.09M | 9.54M | 20.73M | 127.51M | 261.98M | 45.98M | 9.33M | 126.18M | 267.90M | 58.12M | 28.18M | 172.32M | 280.94M | 26.50M | 8.09M | 171.61M | 319.88M | 30.95M | 22.79M | 149.02M | 317.15M | 68.85M | 34.87M | 198.46M | 351.25M | -14.52M | 40.51M | 219.44M | 344.10M | 31.89M | 21.26M | 168.62M | 330.63M | -19.69M | 1.01M | 110.97M | 402.52M | 4.28M | 21.17M | 208.11M | 399.27M | -2.52M | -0.34M | 196.87M | 417.51M |
|
Income towards Parent Company
|
-8.18M | -12.30M | -17.42M | 73.09M | 26.26M | 9.49M | 2.19M | 0.70M | 0.68M | 9.52M | 0.46M | -0.77M | -0.82M | -0.01M | -4.23M | 32.84M | 139.60M | 234.72M | 32.81M | 24.69M | 141.38M | 248.09M | 9.54M | 20.73M | 127.51M | 261.98M | 45.98M | 9.33M | 126.18M | 267.90M | 58.12M | 28.18M | 172.32M | 280.94M | 26.50M | 8.09M | 171.61M | 319.88M | 30.95M | 22.79M | 149.02M | 317.15M | 68.85M | 34.87M | 198.46M | 351.25M | -14.52M | 40.51M | 219.44M | 344.10M | 31.89M | 21.26M | 168.62M | 330.63M | -19.69M | 1.01M | 110.97M | 402.52M | 4.28M | 21.17M | 208.11M | 399.27M | -2.52M | -0.34M | 196.87M | 417.51M |
|
Net Income towards Common Stockholders
|
-8.18M | -12.30M | -17.42M | 10.98M | 114.80M | 233.92M | 7.35M | -15.13M | 86.69M | 255.36M | 12.56M | -8.26M | 122.34M | 244.82M | 22.63M | 24.44M | 131.21M | 226.16M | 24.26M | 15.77M | 132.46M | 243.96M | 5.41M | 16.12M | 122.90M | 257.12M | 41.12M | 4.45M | 121.31M | 263.03M | 53.25M | 23.31M | 167.44M | 276.07M | 21.63M | 3.22M | 166.74M | 315.01M | 26.08M | 17.92M | 144.15M | 312.28M | 63.98M | 29.99M | 193.59M | 346.37M | -19.39M | 35.64M | 215.70M | 339.80M | 27.58M | 16.96M | 164.31M | 326.33M | -23.99M | -3.30M | 106.66M | 398.21M | -0.02M | 16.86M | 203.81M | 394.97M | -6.83M | -4.64M | 192.56M | 413.21M |
|
EPS (Basic)
|
0.76 | 1.96 | -0.17 | 0.11 | 1.07 | 2.15 | 0.07 | -0.14 | 0.79 | 2.34 | 0.12 | -0.08 | 1.12 | 2.23 | 0.21 | 0.22 | 1.19 | 2.06 | 0.22 | 0.14 | 1.20 | 2.20 | 0.05 | 0.15 | 1.11 | 2.32 | 0.37 | 0.04 | 1.09 | 2.36 | 0.48 | 0.21 | 1.50 | 2.47 | 0.19 | 0.03 | 1.49 | 2.81 | 0.23 | 0.16 | 1.28 | 2.78 | 0.57 | 0.27 | 1.72 | 3.07 | -0.17 | 0.32 | 1.91 | 3.01 | 0.24 | 0.15 | 1.45 | 2.88 | -0.22 | -0.03 | 0.94 | 3.51 | 0.00 | 0.15 | 1.79 | 3.47 | -0.06 | -0.04 | 1.61 | 3.45 |
|
EPS (Weighted Average and Diluted)
|
0.75 | 1.96 | -0.17 | 0.11 | 1.07 | 2.14 | 0.07 | -0.14 | 0.79 | 2.32 | 0.11 | -0.08 | 1.12 | 2.21 | 0.20 | 0.22 | 1.18 | 2.04 | 0.22 | 0.14 | 1.19 | 2.20 | 0.05 | 0.14 | 1.10 | 2.30 | 0.37 | 0.04 | 1.08 | 2.35 | 0.48 | 0.21 | 1.49 | 2.46 | 0.19 | 0.03 | 1.48 | 2.80 | 0.23 | 0.16 | 1.28 | 2.77 | 0.57 | 0.27 | 1.71 | 3.07 | -0.18 | 0.32 | 1.91 | 3.00 | 0.25 | 0.15 | 1.45 | 2.88 | -0.22 | -0.03 | 0.94 | 3.50 | 0.00 | 0.15 | 1.76 | 3.37 | -0.06 | -0.04 | 1.58 | 3.39 |
|
Shares Outstanding (Weighted Average)
|
101.11M | 101.22M | 101.16M | 101.47M | 107.36M | 108.63M | 106.57M | 108.83M | 109.04M | 109.13M | 109.05M | 109.30M | 109.49M | 109.56M | 109.51M | 109.83M | 109.96M | 110.01M | 109.98M | 110.26M | 110.56M | 110.69M | 110.63M | 110.92M | 110.99M | 111.04M | 111.03M | 111.30M | 111.37M | 111.42M | 111.41M | 111.73M | 111.80M | 111.83M | 111.84M | 112.02M | 112.11M | 112.15M | 112.13M | 112.34M | 112.38M | 112.46M | 112.44M | 112.59M | 112.64M | 112.68M | 112.67M | 112.83M | 112.88M | 112.92M | 112.91M | 113.10M | 113.17M | 113.21M | 113.20M | 113.36M | 113.41M | 113.46M | 113.44M | 113.62M | 113.69M | 113.73M | 113.85M | 119.59M | 119.56M | 119.62M |
|
Shares Outstanding (Diluted Average)
|
101.19M | 101.39M | 101.26M | 101.47M | 107.76M | 109.09M | 107.14M | 108.83M | 109.72M | 109.86M | 109.86M | 109.30M | 110.36M | 110.66M | 110.53M | 110.83M | 110.93M | 111.05M | 110.81M | 110.89M | 111.00M | 111.10M | 111.18M | 111.38M | 111.46M | 111.62M | 111.55M | 111.85M | 112.00M | 112.10M | 112.05M | 112.19M | 112.34M | 112.40M | 112.37M | 112.49M | 112.48M | 112.53M | 112.55M | 112.73M | 112.73M | 112.75M | 112.76M | 112.86M | 112.88M | 112.99M | 112.94M | 113.09M | 113.22M | 113.22M | 113.19M | 113.30M | 113.37M | 113.46M | 113.42M | 113.36M | 113.72M | 113.84M | 113.80M | 114.23M | 115.80M | 117.12M | 116.23M | 119.59M | 121.86M | 121.96M |
|
EBITDA
|
171.89M | 367.41M | 52.87M | 65.44M | 203.27M | 403.62M | 56.25M | 35.78M | 196.99M | 435.02M | 78.72M | 48.01M | 254.49M | 447.97M | 101.29M | 86.92M | 259.81M | 415.69M | 83.90M | 75.17M | 254.11M | 421.77M | 60.18M | 67.68M | 231.97M | 445.11M | 109.83M | 50.16M | 231.75M | 451.26M | 122.82M | 67.41M | 297.26M | 459.55M | 85.55M | 31.33M | 242.16M | 433.31M | 66.88M | 60.08M | 196.59M | 403.29M | 12.00M | 40.42M | 261.87M | 455.01M | 30.85M | 47.53M | 278.39M | 429.37M | 50.02M | 54.49M | 223.09M | 417.57M | 36.75M | 50.72M | 183.28M | 516.26M | 74.38M | 66.79M | 313.75M | 546.99M | 84.54M | 57.22M | 307.55M | 581.85M |
|
Interest Expenses
|
59.88M | 60.30M | 60.32M | | 60.75M | 60.42M | 62.24M | 61.08M | 60.14M | 62.03M | 58.74M | 56.97M | 53.00M | 52.24M | 52.41M | 49.48M | 51.31M | 50.59M | 50.52M | 52.97M | 51.75M | 47.63M | 48.60M | 48.40M | 48.33M | 49.34M | 48.90M | 50.74M | 52.85M | 51.29M | 50.83M | 51.86M | 54.97M | 55.64M | 57.32M | 58.95M | 60.71M | 61.60M | 62.20M | 60.65M | 57.47M | 57.48M | 59.65M | 59.23M | 62.69M | 61.50M | 64.08M | 61.94M | 62.78M | 64.07M | 65.53M | 65.39M | 68.10M | 72.19M | 77.89M | 88.12M | 93.83M | 96.91M | 96.03M | 99.77M | 108.89M | 109.92M | 107.15M | 104.94M | 113.53M | 125.18M |
|
Tax Rate
|
33.60% | 35.06% | -14.37% | -11.70% | 35.87% | 35.09% | -95.11% | 36.68% | 35.29% | 34.16% | 27.40% | 106.51% | 36.94% | 36.78% | 34.22% | 27.52% | 35.56% | 35.98% | 21.84% | 20.60% | 34.52% | 35.20% | 34.43% | 27.72% | 34.57% | 34.76% | 33.20% | 17.03% | 34.25% | 34.55% | 31.97% | 13.00% | 34.05% | 33.94% | 43.94% | -18.52% | 20.42% | 20.86% | 18.00% | 9.59% | 10.28% | 14.38% | 449.81% | -137.88% | 17.14% | 18.03% | 57.83% | -12.03% | 17.50% | 17.28% | -14.29% | 16.37% | 13.66% | 13.75% | 30.77% | 53.97% | 12.53% | 12.41% | 39.42% | 15.53% | 13.48% | 15.68% | 0.40% | 94.82% | 15.10% | 15.72% |