|
Revenue
|
2,491.93M | 2,398.73M | 4,636.85M | 5,890.62M | 6,043.00M | 8,186.40M | 8,241.20M | 8,020.30M | 8,203.10M | 8,914.80M | 9,656.80M | 9,909.00M | 7,132.60M | 9,154.70M | 9,024.20M | 9,217.70M | 8,652.90M |
|
Cost of Revenue
|
1,291.27M | 1,216.13M | 2,214.90M | 2,834.74M | 2,793.80M | 3,967.10M | 3,914.50M | 3,858.70M | 3,832.80M | 4,020.40M | 4,348.50M | 4,520.60M | 3,355.80M | 3,830.60M | 3,901.30M | 3,854.50M | 3,510.40M |
|
Gross Profit
|
1,200.67M | 1,182.60M | 2,421.95M | 3,055.89M | 3,249.20M | 4,219.30M | 4,326.70M | 4,161.60M | 4,370.30M | 4,894.40M | 5,308.30M | 5,388.40M | 3,776.80M | 5,324.10M | 5,122.90M | 5,363.20M | 5,142.50M |
|
Selling, General & Administrative
|
1,028.78M | 938.79M | 2,071.78M | 2,549.85M | 2,594.30M | 3,673.50M | 3,713.60M | 3,417.70M | 3,677.90M | 4,245.20M | 4,432.80M | 4,715.20M | 3,983.20M | 4,453.90M | 4,377.40M | 4,542.60M | 4,411.30M |
|
Operating Expenses
|
1,028.78M | 938.79M | 2,071.78M | 2,549.85M | 2,594.30M | 3,673.50M | 3,713.60M | 3,417.70M | 3,677.90M | 4,245.20M | 4,432.80M | 4,715.20M | 3,983.20M | 4,453.90M | 4,377.40M | 4,542.60M | 4,411.30M |
|
Operating Income
|
171.88M | 243.81M | 350.17M | 506.04M | 654.90M | 513.40M | 529.90M | 760.50M | 789.20M | 632.40M | 891.70M | 558.70M | -1071.70M | 1,076.90M | 470.70M | 928.80M | 772.30M |
|
EBIT
|
171.88M | 243.81M | 350.17M | 506.04M | 654.90M | 513.40M | 529.90M | 760.50M | 789.20M | 632.40M | 891.70M | 558.70M | -1071.70M | 1,076.90M | 470.70M | 928.80M | 772.30M |
|
Interest & Investment Income
|
6.20M | 1.29M | 1.74M | 1.27M | 1.50M | 7.50M | 5.00M | 4.00M | 5.90M | 6.30M | 4.70M | 5.30M | 4.20M | 4.40M | 7.10M | 11.50M | 23.20M |
|
Other Non Operating Income
|
| | -6.65M | | | | | | | | | | | | | | |
|
Non Operating Income
|
| | -140.49M | | | | | | | | | | | | | | |
|
EBT
|
146.30M | 211.58M | 76.21M | 363.08M | 543.10M | 328.70M | 391.40M | 647.50M | 674.20M | 510.20M | 775.60M | 444.00M | -1193.00M | 972.70M | 388.20M | 841.00M | 705.70M |
|
Tax Provisions
|
54.53M | 49.67M | 21.83M | 87.39M | 109.30M | 185.30M | -47.50M | 75.10M | 125.50M | -25.90M | 31.00M | 28.90M | -55.50M | 20.70M | 187.80M | 177.40M | 107.20M |
|
Profit After Tax
|
91.77M | 161.91M | 54.38M | 275.70M | 433.80M | 143.50M | 439.00M | 572.40M | 549.00M | 537.80M | 746.40M | 417.30M | -1137.50M | 952.30M | 200.40M | 663.60M | 598.50M |
|
Equity Income
|
| | | 1.37M | 5.40M | 8.00M | 9.90M | 16.60M | 0.10M | 10.10M | 21.30M | 9.60M | -4.60M | 23.70M | 50.40M | 45.70M | 48.20M |
|
Income from Non-Controlling Interests
|
| | | | | -0.10M | -0.10M | | -0.30M | -1.70M | -1.80M | -2.20M | -1.40M | -0.30M | | | |
|
Income from Continuing Operations
|
91.77M | 161.91M | 54.38M | 275.70M | 433.80M | 143.40M | 438.90M | 572.40M | 548.70M | 536.10M | 744.60M | 415.10M | -1137.50M | 952.00M | 200.40M | 663.60M | 598.50M |
|
Consolidated Net Income
|
91.77M | 161.91M | 54.38M | 275.70M | 433.80M | 143.40M | 438.90M | 572.40M | 548.70M | 536.10M | 744.60M | 415.10M | -1137.50M | 952.00M | 200.40M | 663.60M | 598.50M |
|
Income towards Parent Company
|
91.77M | 161.91M | 54.38M | 275.70M | 433.80M | 143.40M | 438.90M | 572.40M | 548.70M | 536.10M | 744.60M | 415.10M | -1137.50M | 952.00M | 200.40M | 663.60M | 598.50M |
|
Net Income towards Common Stockholders
|
91.77M | 161.91M | 54.38M | 275.70M | 433.80M | 143.40M | 438.90M | 572.40M | 548.70M | 536.10M | 744.60M | 415.10M | -1137.50M | 952.00M | 200.40M | 663.60M | 598.50M |
|
EPS (Basic)
|
1.78 | 3.14 | 0.83 | 3.86 | 5.98 | 1.77 | 5.33 | 6.95 | 6.84 | 6.93 | 9.75 | 5.63 | -15.96 | 13.45 | 3.05 | 10.88 | 10.69 |
|
EPS (Weighted Average and Diluted)
|
1.76 | 3.08 | 0.81 | 3.78 | 5.87 | 1.74 | 5.27 | 6.89 | 6.79 | 6.84 | 9.65 | 5.60 | -15.96 | 13.25 | 3.03 | 10.76 | 10.56 |
|
Shares Outstanding (Weighted Average)
|
51.48M | 51.74M | 67.03M | 67.61M | 70.65M | 81.62M | 82.45M | 81.95M | 79.27M | 76.93M | 75.74M | 70.88M | 71.10M | 69.98M | 63.37M | 59.64M | 55.63M |
|
Interest Expenses
|
33.64M | 33.52M | 128.56M | 129.35M | 118.70M | 192.20M | 143.50M | 117.00M | 120.90M | 128.50M | 120.80M | 120.00M | 125.50M | 108.60M | 89.60M | 99.30M | 89.80M |
|
Tax Rate
|
37.27% | 23.48% | 28.65% | 24.07% | 20.13% | 56.37% | | 11.60% | 18.61% | | 4.00% | 6.51% | 4.65% | 2.13% | 48.38% | 21.09% | 15.19% |