|
Revenue
|
| 606.94M | 234.30M | 241.24M | 279.39M | 276.35M | 275.10M | 275.79M | 275.86M | 286.60M | 300.52M | 299.09M | 304.50M | 298.45M | 303.49M | 310.41M | 318.22M | 324.00M | 330.73M | 338.84M | 345.06M | 344.65M | 350.39M | 355.71M | 353.45M | 362.60M | 378.99M | 383.63M | 393.86M | 405.16M | 413.70M | 427.30M | 442.94M | 459.92M | 467.81M | 484.78M | 487.32M | 494.99M | 504.90M | 520.65M | 531.96M | 524.94M | 525.82M | 568.46M | 598.33M | 637.71M | 654.69M | 693.24M | 724.09M | 691.23M | 668.68M | 673.29M | 624.26M | 671.33M | 673.50M | 697.50M | 706.19M | 735.95M | 790.96M | 774.13M | 788.11M | 804.84M | 793.33M | 839.85M |
|
Cost of Revenue
|
| 170.74M | 65.18M | 39.37M | 39.79M | 40.00M | 41.59M | 42.73M | 118.37M | 41.10M | 40.45M | 39.93M | 132.56M | 68.82M | 64.32M | 76.55M | 70.25M | 75.19M | 72.41M | 81.23M | 82.58M | 82.50M | 82.52M | 88.60M | 85.69M | 90.98M | 88.98M | 93.02M | 94.67M | 102.39M | 99.51M | 105.86M | 108.26M | 116.89M | 105.07M | 118.79M | 116.84M | 122.28M | 115.07M | 128.68M | 127.78M | 134.81M | 139.65M | 160.17M | 180.94M | 183.79M | 168.35M | 183.43M | 66.45M | 168.29M | 148.37M | 159.40M | 161.05M | 163.26M | 148.91M | 162.06M | 168.74M | 166.32M | 150.03M | 164.36M | 167.45M | 174.86M | 152.49M | 172.15M |
|
Gross Profit
|
| 436.21M | 169.12M | 201.86M | 239.59M | 236.35M | 233.50M | 233.06M | 157.48M | 245.50M | 260.08M | 259.15M | 171.94M | 229.63M | 239.17M | 233.86M | 247.98M | 248.81M | 258.31M | 257.61M | 262.49M | 262.15M | 267.87M | 267.11M | 267.76M | 271.62M | 290.01M | 290.60M | 299.19M | 302.78M | 314.18M | 321.44M | 334.68M | 343.03M | 362.75M | 365.99M | 370.49M | 372.70M | 389.83M | 391.97M | 404.18M | 390.12M | 386.17M | 408.30M | 417.38M | 453.92M | 486.34M | 509.81M | 657.65M | 522.94M | 520.31M | 513.89M | 463.20M | 508.06M | 524.58M | 535.43M | 537.45M | 569.63M | 640.92M | 609.77M | 620.66M | 629.98M | 640.84M | 667.70M |
|
Share-based Compensation (IS)
|
-5.73M | | | 5.97M | 6.72M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| 386.54M | 197.96M | 179.36M | 236.54M | 203.10M | 216.63M | 220.28M | 219.17M | 223.14M | 228.60M | 228.53M | 243.56M | 239.31M | 236.54M | 247.64M | 262.08M | 257.17M | 254.99M | 274.82M | 275.93M | 277.85M | 273.56M | 280.76M | 281.06M | 292.39M | 287.11M | 295.19M | 306.80M | 330.32M | 317.31M | 327.10M | 334.85M | 376.96M | 354.05M | 373.35M | 379.40M | 392.62M | 377.44M | 395.51M | 409.81M | 430.39M | 391.75M | 107.81M | 103.51M | 96.36M | 121.68M | 108.87M | 35.01M | 545.33M | 505.85M | 552.16M | 339.01M | 500.62M | 478.57M | 491.11M | 506.47M | 542.56M | 518.19M | 519.55M | 569.60M | 583.53M | 558.84M | 568.17M |
|
Operating Expenses
|
| 386.54M | 197.96M | 179.36M | 236.54M | 203.10M | 216.63M | 220.28M | 219.17M | 223.14M | 228.60M | 228.53M | 243.56M | 239.31M | 236.54M | 247.64M | 262.08M | 257.17M | 254.99M | 274.82M | 275.93M | 277.85M | 273.56M | 280.76M | 281.06M | 292.39M | 287.11M | 295.19M | 306.80M | 330.32M | 317.31M | 327.10M | 334.85M | 376.96M | 354.05M | 373.35M | 379.40M | 392.62M | 377.44M | 395.51M | 409.81M | 430.39M | 391.75M | 421.98M | 466.69M | 509.40M | 485.22M | 546.14M | 525.44M | 545.33M | 505.85M | 552.16M | 339.01M | 500.62M | 478.57M | 491.11M | 506.47M | 542.56M | 518.19M | 519.55M | 569.60M | 583.53M | 558.84M | 568.17M |
|
Operating Income
|
| 49.67M | 27.99M | 27.86M | 26.69M | 28.63M | 27.23M | 27.10M | 25.64M | 26.10M | 23.61M | 26.88M | 24.22M | 23.22M | 21.03M | 22.10M | 22.41M | 21.60M | 21.68M | 20.46M | 22.73M | 21.17M | 19.07M | 18.71M | 17.55M | 21.24M | 20.39M | 19.40M | 18.00M | 19.89M | 19.74M | 19.92M | 19.46M | 19.02M | 20.03M | 20.62M | 21.76M | 24.11M | 24.87M | 22.68M | 22.42M | 15.42M | 22.71M | 22.95M | 45.33M | 20.05M | 20.54M | 20.00M | 74.55M | 18.91M | 21.28M | 24.35M | 86.38M | 31.07M | 32.40M | 34.73M | 63.87M | 37.81M | 38.45M | 41.11M | 79.88M | 41.67M | 40.93M | 42.43M |
|
EBIT
|
| 49.67M | 27.99M | 27.86M | 26.69M | 28.63M | 27.23M | 27.10M | 25.64M | 26.10M | 23.61M | 26.88M | 24.22M | 23.22M | 21.03M | 22.10M | 22.41M | 21.60M | 21.68M | 20.46M | 22.73M | 21.17M | 19.07M | 18.71M | 17.55M | 21.24M | 20.39M | 19.40M | 18.00M | 19.89M | 19.74M | 19.92M | 19.46M | 19.02M | 20.03M | 20.62M | 21.76M | 24.11M | 24.87M | 22.68M | 22.42M | 15.42M | 22.71M | 22.95M | 45.33M | 20.05M | 20.54M | 20.00M | 74.55M | 18.91M | 21.28M | 24.35M | 86.38M | 31.07M | 32.40M | 34.73M | 63.87M | 37.81M | 38.45M | 41.11M | 79.88M | 41.67M | 40.93M | 42.43M |
|
Non Operating Investment Income
|
| | | | | 0.33M | 2.04M | -0.18M | 4.26M | 2.13M | 4.32M | 3.87M | 1.06M | 2.29M | 3.47M | -0.41M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.77M | 0.70M | 1.41M | 2.00M | 0.75M | -1.89M | -2.70M | 2.85M | -4.61M | -0.33M | -1.79M | 0.83M | 1.30M | -0.10M | 2.21M | -1.18M | 0.76M | -2.87M | 0.65M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | -0.59M | 0.41M | 0.07M | 0.25M | -0.20M | 0.41M | -0.39M | -0.01M | 0.12M | 0.13M | 0.10M | 0.22M | -0.00M | -0.19M | 0.07M | -0.17M | -0.53M | 0.39M | -0.03M | 0.43M | -0.11M | | | | 0.01M | | 0.05M | -0.04M | 0.03M | 0.01M | -0.02M | -0.03M | 0.00M | -8.88M | | | | | 0.01M | -0.01M | | | -0.01M | 0.00M | 0.01M | | 0.01M | 0.01M | 0.02M |
|
EBT
|
| 220.40M | 21.06M | 20.89M | 19.71M | 73.26M | 58.47M | 55.51M | 56.68M | 63.47M | 71.92M | 70.56M | 60.95M | 59.14M | 66.95M | 62.77M | 56.14M | 66.83M | 75.74M | 64.02M | 69.13M | 66.81M | 76.83M | 74.95M | 72.39M | 70.21M | 91.88M | 88.44M | 87.06M | 74.84M | 96.39M | 100.20M | 108.09M | 82.96M | 113.77M | 111.44M | 107.92M | 102.37M | 127.46M | 125.14M | 122.14M | 94.55M | 134.06M | 146.48M | 131.64M | 128.31M | 169.47M | 147.10M | 198.65M | 145.90M | 162.84M | 121.13M | 285.25M | 170.70M | 194.93M | 206.38M | 199.72M | 193.39M | 272.77M | 254.58M | 218.51M | 221.31M | 234.50M | 271.68M |
|
Tax Provisions
|
| | 14.33M | 22.28M | 15.28M | 25.98M | 20.84M | 20.41M | 19.48M | 21.71M | 25.74M | 24.96M | 20.68M | 21.00M | 23.78M | 22.04M | 19.48M | 23.35M | 26.47M | 22.41M | 23.66M | 23.41M | 27.65M | 25.60M | 24.45M | 25.04M | 32.55M | 30.40M | 30.19M | 22.77M | 33.28M | 33.56M | -60.35M | 17.25M | 27.07M | 26.30M | 21.38M | 23.20M | 30.01M | 28.92M | 28.59M | 22.08M | 32.55M | 34.38M | 31.56M | 30.44M | 41.30M | 35.66M | 60.14M | 33.51M | 37.27M | 41.57M | 103.12M | 39.88M | 45.79M | 48.93M | 45.95M | 44.98M | 63.47M | 59.84M | 50.84M | 52.26M | 56.15M | 64.89M |
|
Profit After Tax
|
391.45M | 143.29M | 36.34M | 61.88M | -86.16M | 47.27M | 37.62M | 35.10M | 37.20M | 41.76M | 46.18M | 45.60M | 40.27M | 38.84M | 43.49M | 43.19M | 37.20M | 45.08M | 49.27M | 41.61M | 45.47M | 43.40M | 49.17M | 49.35M | 47.95M | 45.18M | 59.33M | 58.04M | 56.87M | 52.07M | 63.11M | 66.64M | 168.44M | 65.72M | 86.70M | 85.14M | 86.54M | 79.17M | 97.45M | 96.22M | 93.56M | 72.47M | 101.51M | 112.10M | 100.08M | 97.87M | 128.16M | 112.46M | 138.87M | 115.04M | 127.96M | 79.56M | 229.37M | 130.82M | 149.14M | 157.45M | 153.77M | 148.41M | 209.30M | 194.74M | 167.68M | 169.05M | 178.34M | 206.79M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.95M | 0.59M | 0.74M | -1.79M | 3.15M | 0.98M | 0.81M | -16.29M | -6.67M | 1.74M | 0.63M | 37.59M | 1.42M | 0.11M | -0.42M | 132.25M | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.02M | -0.36M | -2.65M | -2.38M | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
| 220.40M | 6.73M | -1.40M | 4.43M | 47.27M | 37.62M | 35.10M | 37.20M | 41.76M | 46.18M | 45.60M | 40.27M | 38.13M | 43.17M | 40.73M | 36.67M | 43.48M | 49.27M | 41.61M | 45.47M | 43.40M | 49.17M | 49.35M | 47.95M | 45.18M | 59.33M | 58.04M | 56.87M | 52.07M | 63.11M | 66.64M | 168.44M | 65.72M | 86.70M | 85.14M | 86.54M | 79.17M | 97.45M | 96.22M | 93.56M | 72.47M | 101.51M | 112.10M | 100.08M | 97.87M | 128.16M | 111.44M | 138.51M | 112.38M | 125.57M | 79.56M | 182.12M | 130.82M | 149.14M | 157.45M | 153.77M | 148.41M | 209.30M | 194.74M | 167.68M | 169.05M | 178.34M | 206.79M |
|
Consolidated Net Income
|
| 220.40M | 6.73M | -1.40M | 4.43M | 47.27M | 37.62M | 35.10M | 37.20M | 41.76M | 46.18M | 45.60M | 40.27M | 0.71M | 0.32M | 2.46M | 0.53M | 1.59M | | -0.02M | 0.85M | 43.40M | 49.17M | 49.35M | 47.95M | 45.18M | 59.33M | 58.04M | 56.87M | 52.07M | 63.11M | 66.64M | 168.44M | 65.72M | 86.70M | 85.14M | 86.54M | 79.17M | 97.45M | 96.22M | 93.56M | 72.47M | 101.51M | 112.10M | 100.08M | 97.87M | 128.16M | 111.44M | 138.51M | 112.38M | 125.57M | 79.56M | 182.12M | 130.82M | 149.14M | -5.39M | -7.31M | -10.51M | -208.13M | -30.36M | -145.33M | | | |
|
Income towards Parent Company
|
| 220.40M | 6.73M | -1.40M | 4.43M | 47.27M | 37.62M | 35.10M | 37.20M | 41.76M | 46.18M | 45.60M | 40.27M | 0.71M | 0.32M | 2.46M | 0.53M | 1.59M | | -0.02M | 0.85M | 43.40M | 49.17M | 49.35M | 47.95M | 45.18M | 59.33M | 58.04M | 56.87M | 52.07M | 63.11M | 66.64M | 168.44M | 65.72M | 86.70M | 85.14M | 86.54M | 79.17M | 97.45M | 96.22M | 93.56M | 72.47M | 101.51M | 112.10M | 100.08M | 97.87M | 128.16M | 111.44M | 138.51M | 112.38M | 125.57M | 79.56M | 182.12M | 130.82M | 149.14M | -5.39M | -7.31M | -10.51M | -208.13M | -30.36M | -145.33M | | | |
|
Net Income towards Common Stockholders
|
| 220.40M | 6.73M | -1.40M | 4.43M | 47.27M | 37.62M | 35.10M | 37.20M | 41.76M | 46.18M | 45.60M | 40.27M | 0.71M | 0.32M | 2.46M | 0.53M | 1.59M | | -0.02M | 0.85M | 43.40M | 49.17M | 49.35M | 47.95M | 45.18M | 59.33M | 58.04M | 56.87M | 52.07M | 63.11M | 66.64M | 168.44M | 65.72M | 86.70M | 85.14M | 86.54M | 79.17M | 97.45M | 96.22M | 93.56M | 72.47M | 101.51M | 112.10M | 100.08M | 97.87M | 128.16M | 111.44M | 138.51M | 112.38M | 125.57M | 79.56M | 182.12M | 130.82M | 149.14M | -5.39M | -7.31M | -10.51M | -208.13M | -30.36M | -145.33M | | | |
|
EPS (Basic)
|
| | 0.29 | 0.53 | 0.06 | 0.62 | 0.50 | 0.46 | 0.51 | 0.62 | 0.73 | 0.74 | 0.66 | 0.67 | 0.76 | 0.78 | 0.01 | 0.81 | 0.89 | 0.75 | 0.84 | 0.82 | 0.94 | 0.98 | 0.97 | 0.92 | 1.23 | 1.22 | 1.21 | 1.12 | 1.36 | 1.46 | 3.73 | 1.46 | 1.96 | 1.95 | 1.99 | 1.84 | 2.28 | 2.28 | 2.25 | 1.75 | 2.52 | 2.82 | 2.53 | 2.47 | 3.23 | 2.83 | 3.50 | 2.92 | 3.32 | 2.12 | 3.92 | 3.47 | 3.97 | 4.23 | 4.30 | 3.94 | 0.03 | | | | | |
|
EPS (Weighted Average and Diluted)
|
| | 0.29 | 0.52 | 0.06 | 0.62 | 0.49 | 0.46 | 0.51 | 0.61 | 0.72 | 0.72 | 0.65 | 0.65 | 0.74 | 0.78 | 0.01 | 0.81 | 0.89 | 0.75 | 0.84 | 0.82 | 0.94 | 0.98 | 0.97 | 0.92 | 1.23 | 1.22 | 1.21 | 1.11 | 1.36 | 1.46 | 3.72 | 1.46 | 1.95 | 1.94 | 1.99 | 1.83 | 2.28 | 2.28 | 2.24 | 1.75 | 2.51 | 2.81 | 2.52 | 2.46 | 3.22 | 2.82 | 3.49 | 2.91 | 3.31 | 2.11 | 3.91 | 3.46 | 3.97 | 4.23 | 4.29 | 3.93 | 0.03 | | | | | |
|
Shares Outstanding (Weighted Average)
|
| | 71.84M | 72.26M | 72.10M | 72.67M | 73.46M | 73.66M | 72.28M | 65.13M | 63.33M | 62.24M | 61.06M | 56.60M | 56.55M | 56.02M | 55.83M | 55.21M | 55.08M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
| | 72.73M | 72.92M | 72.88M | 73.83M | 74.20M | 74.20M | 73.11M | 66.28M | 64.48M | 63.52M | 62.40M | 58.41M | 58.13M | 57.07M | 56.62M | 55.23M | 55.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
| 49.67M | 27.99M | 27.86M | 26.69M | 28.63M | 27.23M | 27.10M | 25.64M | 26.10M | 23.61M | 26.88M | 24.22M | 23.22M | 21.03M | 22.10M | 22.41M | 21.60M | 21.68M | 20.46M | 22.73M | 21.17M | 19.07M | 18.71M | 17.55M | 21.24M | 20.39M | 19.40M | 18.00M | 19.89M | 19.74M | 19.92M | 19.46M | 19.02M | 20.03M | 20.62M | 21.76M | 24.11M | 24.87M | 22.68M | 22.42M | 15.42M | 22.71M | 22.95M | 45.33M | 20.05M | 20.54M | 20.00M | 74.55M | 18.91M | 21.28M | 24.35M | 86.38M | 31.07M | 32.40M | 34.73M | 63.87M | 37.81M | 38.45M | 41.11M | 79.88M | 41.67M | 40.93M | 42.43M |
|
Interest Expenses
|
| | 6.93M | 6.97M | 6.98M | 7.00M | 7.00M | 7.00M | 6.97M | 6.91M | 8.51M | 8.83M | 8.86M | 8.79M | 8.79M | 8.73M | 8.70M | 8.61M | 8.55M | 8.71M | 8.70M | 8.68M | 8.64M | 8.72M | 7.47M | 7.17M | 7.18M | 7.18M | 7.16M | 7.13M | 7.14M | 7.07M | 7.14M | 7.17M | 7.23M | 7.22M | 7.19M | 7.18M | 7.20M | 7.21M | 7.22M | 7.19M | 7.20M | 7.22M | 7.22M | 7.14M | 7.14M | 7.53M | 8.80M | 6.85M | 6.81M | 6.80M | 6.77M | 6.69M | 6.69M | 6.63M | 6.59M | 6.77M | 6.10M | 6.09M | 6.07M | 6.00M | 6.00M | 5.99M |
|
Tax Rate
|
| | 68.03% | 106.69% | 77.53% | 35.47% | 35.65% | 36.77% | 34.37% | 34.21% | 35.79% | 35.37% | 33.92% | 35.52% | 35.52% | 35.11% | 34.69% | 34.93% | 34.95% | 35.00% | 34.23% | 35.04% | 35.99% | 34.16% | 33.77% | 35.66% | 35.43% | 34.37% | 34.68% | 30.43% | 34.53% | 33.50% | -55.84% | 20.79% | 23.79% | 23.60% | 19.81% | 22.67% | 23.55% | 23.11% | 23.40% | 23.35% | 24.28% | 23.47% | 23.97% | 23.72% | 24.37% | 24.24% | 30.27% | 22.97% | 22.88% | 34.32% | 36.15% | 23.36% | 23.49% | 23.71% | 23.01% | 23.26% | 23.27% | 23.51% | 23.26% | 23.62% | 23.95% | 23.88% |