|
Revenue
|
1,932.00M | 1,974.00M | 1,918.00M | 2,692.00M | 1,974.00M | 1,961.00M | 1,947.00M | 2,741.00M | 1,986.00M | 2,014.00M | 2,020.00M | 2,781.00M | 1,938.00M | 1,998.00M | 2,007.00M | 2,800.00M | 2,013.00M | 2,063.00M | 1,948.00M | 2,658.00M | 1,965.00M | 1,979.00M | 2,010.00M | 2,817.00M | 2,602.00M | 2,556.00M | 2,569.00M | 3,555.00M | 2,501.00M | 2,514.00M | 2,504.00M | 3,467.00M | 2,427.00M | 2,723.00M | 2,703.00M | 3,619.00M | 2,710.00M | 2,780.00M | 2,512.00M | 3,352.00M | 2,354.00M | 2,392.00M | 2,217.00M | 2,924.00M | 2,193.00M | 2,224.00M | 2,194.00M | 2,838.00M | 2,111.00M | 2,134.00M | 2,092.00M | 2,660.00M | 1,905.00M | 1,984.00M | 1,982.00M |
|
Cost of Revenue
|
1,230.00M | 1,234.00M | 1,216.00M | 1,739.00M | 1,252.00M | 1,227.00M | 1,222.00M | 1,764.00M | 1,256.00M | 1,250.00M | 1,266.00M | 1,775.00M | 1,221.00M | 1,234.00M | 1,266.00M | 1,807.00M | 1,280.00M | 1,285.00M | 1,251.00M | 1,724.00M | 1,243.00M | 1,230.00M | 1,282.00M | 1,843.00M | 1,656.00M | 1,589.00M | 1,637.00M | 2,366.00M | 1,610.00M | 1,578.00M | 1,615.00M | 2,345.00M | 1,584.00M | 1,735.00M | 1,722.00M | 2,377.00M | 1,758.00M | 1,755.00M | 1,617.00M | 2,238.00M | 1,641.00M | 1,608.00M | 1,526.00M | 2,071.00M | 1,488.00M | 1,456.00M | 1,424.00M | 1,905.00M | 1,373.00M | 1,374.00M | 1,366.00M | 1,792.00M | 1,271.00M | 1,281.00M | 1,317.00M |
|
Gross Profit
|
702.00M | 740.00M | 702.00M | 953.00M | 722.00M | 734.00M | 725.00M | 977.00M | 730.00M | 764.00M | 754.00M | 1,006.00M | 717.00M | 764.00M | 741.00M | 993.00M | 733.00M | 778.00M | 697.00M | 934.00M | 722.00M | 749.00M | 728.00M | 974.00M | 946.00M | 967.00M | 932.00M | 1,189.00M | 891.00M | 936.00M | 889.00M | 1,122.00M | 843.00M | 988.00M | 981.00M | 1,242.00M | 952.00M | 1,025.00M | 895.00M | 1,114.00M | 713.00M | 784.00M | 691.00M | 853.00M | 705.00M | 768.00M | 770.00M | 933.00M | 738.00M | 760.00M | 726.00M | 868.00M | 634.00M | 703.00M | 665.00M |
|
Amortization - Intangibles
|
96.00M | 96.00M | 101.00M | 107.00M | 104.00M | 107.00M | 113.00M | 107.00M | 111.00M | 112.00M | 113.00M | 116.00M | 120.00M | 113.00M | 108.00M | 113.00M | 114.00M | 115.00M | 116.00M | 118.00M | 116.00M | 117.00M | 91.00M | 40.00M | 56.00M | 55.00M | 65.00M | 61.00M | 72.00M | 70.00M | 69.00M | 71.00M | 71.00M | 73.00M | 69.00M | 69.00M | 62.00M | 64.00M | 74.00M | 70.00M | 74.00M | 70.00M | 73.00M | 73.00M | 66.00M | 72.00M | 75.00M | 69.00M | 72.00M | 69.00M | 68.00M | 65.00M | | | |
|
Depreciation & Amortization - Total
|
31.00M | 33.00M | 28.00M | 34.00M | 30.00M | 33.00M | 26.00M | 38.00M | 33.00M | 33.00M | 34.00M | 35.00M | 33.00M | 35.00M | 33.00M | 33.00M | 34.00M | 31.00M | 38.00M | 39.00M | 41.00M | 37.00M | 38.00M | 39.00M | 44.00M | 43.00M | 43.00M | 44.00M | 46.00M | 54.00M | 43.00M | 43.00M | 43.00M | 43.00M | 45.00M | 40.00M | 40.00M | 38.00M | 37.00M | 44.00M | 35.00M | 32.00M | 21.00M | 23.00M | 23.00M | 22.00M | 23.00M | 22.00M | 20.00M | 19.00M | 19.00M | 19.00M | | | |
|
Selling, General & Administrative
|
142.00M | 134.00M | 142.00M | 170.00M | 155.00M | 138.00M | 151.00M | 301.00M | 148.00M | 155.00M | 153.00M | 314.00M | 181.00M | 179.00M | 176.00M | 209.00M | 182.00M | 179.00M | 172.00M | 195.00M | 157.00M | 152.00M | 180.00M | 217.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
271.00M | 272.00M | 272.00M | 300.00M | 277.00M | 278.00M | 289.00M | 197.00M | 289.00M | 292.00M | 291.00M | 198.00M | 257.00M | 256.00M | 252.00M | 5,824.00M | 256.00M | 261.00M | 256.00M | 5,836.00M | 1,496.00M | 1,484.00M | 1,518.00M | 2,103.00M | 2,202.00M | 2,123.00M | 2,221.00M | 3,050.00M | 2,129.00M | 2,095.00M | 2,131.00M | 3,118.00M | 2,114.00M | 2,299.00M | 2,270.00M | 3,051.00M | 2,289.00M | | | | | 243.00M | 277.00M | | 113.00M | 6.00M | | -6.00M | 1.00M | | | | | | |
|
Operating Expenses
|
444.00M | 439.00M | 442.00M | 504.00M | 462.00M | 449.00M | 466.00M | 536.00M | 470.00M | 480.00M | 478.00M | 547.00M | 471.00M | 470.00M | 461.00M | 6,066.00M | 472.00M | 471.00M | 466.00M | 6,070.00M | 1,694.00M | 1,673.00M | 1,736.00M | 2,359.00M | 2,246.00M | 2,166.00M | 2,264.00M | 3,094.00M | 2,175.00M | 2,149.00M | 2,174.00M | 3,161.00M | 2,157.00M | 2,342.00M | 2,315.00M | 3,091.00M | 2,329.00M | 2,358.00M | 2,196.00M | 2,964.00M | 2,224.00M | 1,950.00M | 4,301.00M | 2,811.00M | 1,963.00M | 1,850.00M | 2,040.00M | 2,951.00M | 1,954.00M | 1,971.00M | 1,928.00M | 3,914.00M | 1,876.00M | 4,256.00M | 1,891.00M |
|
Operating Income
|
258.00M | 301.00M | 260.00M | 449.00M | 260.00M | 285.00M | 259.00M | 441.00M | 260.00M | 284.00M | 276.00M | 459.00M | 246.00M | 294.00M | 280.00M | 455.00M | 261.00M | 307.00M | 231.00M | 404.00M | 271.00M | 306.00M | 274.00M | 458.00M | 356.00M | 390.00M | 305.00M | 461.00M | 326.00M | 365.00M | 330.00M | 306.00M | 270.00M | 381.00M | 388.00M | 528.00M | 381.00M | 422.00M | 316.00M | 388.00M | 130.00M | 442.00M | -2084.00M | 113.00M | 230.00M | 374.00M | 154.00M | -113.00M | 157.00M | 163.00M | 164.00M | -1254.00M | 29.00M | -2272.00M | 91.00M |
|
EBIT
|
258.00M | 301.00M | 260.00M | 449.00M | 260.00M | 285.00M | 259.00M | 441.00M | 260.00M | 284.00M | 276.00M | 459.00M | 246.00M | 294.00M | 280.00M | 455.00M | 261.00M | 307.00M | 231.00M | 404.00M | 271.00M | 306.00M | 274.00M | 458.00M | 356.00M | 390.00M | 305.00M | 461.00M | 326.00M | 365.00M | 330.00M | 306.00M | 270.00M | 381.00M | 388.00M | 528.00M | 381.00M | 422.00M | 316.00M | 388.00M | 130.00M | 442.00M | -2084.00M | 113.00M | 230.00M | 374.00M | 154.00M | -113.00M | 157.00M | 163.00M | 164.00M | -1254.00M | 29.00M | -2272.00M | 91.00M |
|
Non Operating Investment Income
|
11.00M | 13.00M | 12.00M | 12.00M | 12.00M | 3.00M | | | | | | | | | | | | | | | | | | | 1.00M | | -1.00M | -2.00M | -2.00M | -1.00M | -2.00M | | -4.00M | | 1.00M | 6.00M | 1.00M | -4.00M | -5.00M | 16.00M | 1.00M | | | -10.00M | -1.00M | | | | | | | | | | |
|
Other Non Operating Income
|
6.00M | -8.00M | 1.00M | 3.00M | -41.00M | -16.00M | -1.00M | | -1.00M | 1.00M | -48.00M | | 10.00M | -21.00M | 12.00M | | 2.00M | 20.00M | 5.00M | 11.00M | -2.00M | -8.00M | 4.00M | | -1.00M | 2.00M | -1.00M | -2.00M | -3.00M | | | | 1.00M | 1.00M | -42.00M | | -2.00M | -2.00M | | 13.00M | 8.00M | 21.00M | 21.00M | -82.00M | -6.00M | 10.00M | 6.00M | | -1.00M | 1.00M | -6.00M | 15.00M | -4.00M | -9.00M | 1.00M |
|
Non Operating Income
|
-37.00M | -52.00M | -51.00M | -47.00M | -92.00M | -65.00M | -55.00M | -47.00M | -64.00M | -61.00M | -108.00M | -59.00M | -50.00M | -85.00M | -40.00M | -49.00M | -52.00M | -35.00M | -49.00M | -40.00M | -59.00M | -65.00M | -50.00M | -49.00M | -64.00M | -68.00M | -53.00M | -65.00M | -66.00M | -62.00M | -63.00M | -57.00M | -69.00M | -64.00M | -104.00M | -83.00M | -58.00M | -69.00M | -71.00M | -50.00M | -33.00M | -48.00M | -29.00M | -81.00M | -44.00M | -60.00M | -57.00M | -68.00M | -63.00M | -66.00M | -75.00M | -45.00M | -64.00M | -72.00M | -65.00M |
|
EBT
|
221.00M | 249.00M | 209.00M | 402.00M | 168.00M | 220.00M | 204.00M | 394.00M | 196.00M | 223.00M | 168.00M | 400.00M | 196.00M | 209.00M | 240.00M | 406.00M | 209.00M | 272.00M | 182.00M | 364.00M | 212.00M | 241.00M | 224.00M | 409.00M | 292.00M | 322.00M | 252.00M | 396.00M | 260.00M | 303.00M | 267.00M | 249.00M | 201.00M | 317.00M | 284.00M | 445.00M | 323.00M | 353.00M | 245.00M | 338.00M | 97.00M | 394.00M | -2113.00M | 32.00M | 186.00M | 314.00M | 97.00M | -181.00M | 94.00M | 97.00M | 89.00M | -1299.00M | -35.00M | -2344.00M | 26.00M |
|
Tax Provisions
|
82.00M | 92.00M | 73.00M | 147.00M | 62.00M | 81.00M | 70.00M | 140.00M | 74.00M | 83.00M | 65.00M | 132.00M | 72.00M | 85.00M | 86.00M | 146.00M | 76.00M | 104.00M | 66.00M | 141.00M | 77.00M | 90.00M | 58.00M | -86.00M | 80.00M | 78.00M | 71.00M | 105.00M | 74.00M | 85.00M | 79.00M | 24.00M | 60.00M | 92.00M | 80.00M | 113.00M | 85.00M | 96.00M | 85.00M | 142.00M | 41.00M | 109.00M | 101.00M | -31.00M | 51.00M | 88.00M | 34.00M | 32.00M | 32.00M | 31.00M | 27.00M | -87.00M | -2.00M | -190.00M | 15.00M |
|
Profit After Tax
|
139.00M | 157.00M | 136.00M | 255.00M | 106.00M | 139.00M | 134.00M | 254.00M | 122.00M | 140.00M | 103.00M | 268.00M | 124.00M | 124.00M | 154.00M | 260.00M | 133.00M | 168.00M | 116.00M | 225.00M | 135.00M | 151.00M | 166.00M | 495.00M | 212.00M | 244.00M | 181.00M | 291.00M | 186.00M | 218.00M | 188.00M | 225.00M | 141.00M | 225.00M | 204.00M | 332.00M | 238.00M | 257.00M | 160.00M | 196.00M | 56.00M | 285.00M | -2226.00M | 47.00M | 135.00M | 226.00M | 63.00M | -213.00M | 62.00M | 66.00M | 62.00M | -1259.00M | -42.00M | -2165.00M | 11.00M |
|
Equity Income
|
| | -3.00M | -1.00M | 1.00M | -2.00M | -2.00M | -1.00M | -1.00M | -2.00M | -2.00M | -3.00M | -1.00M | -3.00M | -3.00M | -2.00M | -1.00M | -1.00M | -2.00M | -2.00M | -2.00M | -1.00M | | | 1.00M | -2.00M | -1.00M | -1.00M | | -1.00M | | 1.00M | -1.00M | -1.00M | 1.00M | -29.00M | | | -2.00M | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
14.00M | 15.00M | 15.00M | 19.00M | 12.00M | 13.00M | 9.00M | 11.00M | 9.00M | 10.00M | 8.00M | 12.00M | 9.00M | 8.00M | 8.00M | 9.00M | 8.00M | 11.00M | 9.00M | 10.00M | 11.00M | 10.00M | 12.00M | 13.00M | 11.00M | 11.00M | 11.00M | 13.00M | 10.00M | 12.00M | 14.00M | 14.00M | 12.00M | 14.00M | 15.00M | 17.00M | 16.00M | 17.00M | 15.00M | 16.00M | 14.00M | 15.00M | 12.00M | 16.00M | 13.00M | 13.00M | 12.00M | 14.00M | 11.00M | 13.00M | 11.00M | 12.00M | 9.00M | 11.00M | 9.00M |
|
Income from Continuing Operations
|
139.00M | 157.00M | 136.00M | 255.00M | 106.00M | 139.00M | 134.00M | 254.00M | 122.00M | 140.00M | 103.00M | 268.00M | 124.00M | 124.00M | 154.00M | 260.00M | 133.00M | 168.00M | 116.00M | 223.00M | 135.00M | 151.00M | 166.00M | 495.00M | 212.00M | 244.00M | 181.00M | 291.00M | 186.00M | 218.00M | 188.00M | 225.00M | 141.00M | 225.00M | 204.00M | 332.00M | 238.00M | 257.00M | 160.00M | 196.00M | 56.00M | 285.00M | -2214.00M | 63.00M | 135.00M | 226.00M | 63.00M | -213.00M | 62.00M | 66.00M | 62.00M | -1212.00M | -33.00M | -2154.00M | 11.00M |
|
Consolidated Net Income
|
139.00M | 157.00M | 136.00M | 255.00M | 106.00M | 139.00M | 134.00M | 254.00M | 122.00M | 140.00M | 103.00M | 268.00M | 124.00M | 124.00M | 154.00M | 260.00M | 133.00M | 168.00M | 116.00M | 223.00M | 135.00M | 151.00M | 166.00M | 495.00M | 212.00M | 244.00M | 181.00M | 291.00M | 186.00M | 218.00M | 188.00M | 225.00M | 141.00M | 225.00M | 204.00M | 332.00M | 238.00M | 257.00M | 160.00M | 196.00M | 56.00M | 285.00M | -2214.00M | 63.00M | 135.00M | 226.00M | 63.00M | -213.00M | 62.00M | 66.00M | 62.00M | -1212.00M | -33.00M | -2154.00M | 11.00M |
|
Income towards Parent Company
|
139.00M | 157.00M | 136.00M | 255.00M | 106.00M | 139.00M | 134.00M | 254.00M | 122.00M | 140.00M | 103.00M | 268.00M | 124.00M | 124.00M | 154.00M | 260.00M | 133.00M | 168.00M | 116.00M | 223.00M | 135.00M | 151.00M | 166.00M | 495.00M | 212.00M | 244.00M | 181.00M | 291.00M | 186.00M | 218.00M | 188.00M | 225.00M | 141.00M | 225.00M | 204.00M | 332.00M | 238.00M | 257.00M | 160.00M | 196.00M | 56.00M | 285.00M | -2214.00M | 63.00M | 135.00M | 226.00M | 63.00M | -213.00M | 62.00M | 66.00M | 62.00M | -1212.00M | -33.00M | -2154.00M | 11.00M |
|
Net Income towards Common Stockholders
|
139.00M | 157.00M | 136.00M | 255.00M | 106.00M | 139.00M | 134.00M | 254.00M | 122.00M | 140.00M | 103.00M | 268.00M | 124.00M | 124.00M | 154.00M | 260.00M | 133.00M | 168.00M | 116.00M | 223.00M | 135.00M | 151.00M | 166.00M | 495.00M | 212.00M | 244.00M | 181.00M | 291.00M | 186.00M | 218.00M | 188.00M | 225.00M | 141.00M | 225.00M | 204.00M | 332.00M | 238.00M | 257.00M | 160.00M | 196.00M | 56.00M | 285.00M | -2214.00M | 63.00M | 135.00M | 226.00M | 63.00M | -213.00M | 62.00M | 66.00M | 62.00M | -1212.00M | -33.00M | -2154.00M | 11.00M |
|
EBITDA
|
289.00M | 334.00M | 288.00M | 483.00M | 290.00M | 318.00M | 285.00M | 479.00M | 293.00M | 317.00M | 310.00M | 494.00M | 279.00M | 329.00M | 313.00M | 488.00M | 295.00M | 338.00M | 269.00M | 443.00M | 312.00M | 343.00M | 312.00M | 497.00M | 400.00M | 433.00M | 348.00M | 505.00M | 372.00M | 419.00M | 373.00M | 349.00M | 313.00M | 424.00M | 433.00M | 568.00M | 421.00M | 460.00M | 353.00M | 432.00M | 165.00M | 474.00M | -2063.00M | 136.00M | 253.00M | 396.00M | 177.00M | -91.00M | 177.00M | 182.00M | 183.00M | -1235.00M | 29.00M | -2272.00M | 91.00M |
|
Interest Expenses
|
55.00M | 57.00M | 61.00M | 61.00M | 63.00M | 50.00M | 52.00M | 49.00M | 62.00M | 60.00M | 60.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
37.10% | 36.95% | 34.93% | 36.57% | 36.90% | 36.82% | 34.31% | 35.53% | 37.76% | 37.22% | 38.69% | 33.00% | 36.73% | 40.67% | 35.83% | 35.96% | 36.36% | 38.24% | 36.26% | 38.74% | 36.32% | 37.34% | 25.89% | -21.03% | 27.40% | 24.22% | 28.17% | 26.52% | 28.46% | 28.05% | 29.59% | 9.64% | 29.85% | 29.02% | 28.17% | 25.39% | 26.32% | 27.20% | 34.69% | 42.01% | 42.27% | 27.66% | -4.78% | -96.88% | 27.42% | 28.03% | 35.05% | -17.68% | 34.04% | 31.96% | 30.34% | 6.70% | 5.71% | 8.11% | 57.69% |