|
Revenue
|
1,212.04M | 1,253.85M | 1,246.97M | 1,219.94M | 1,286.12M | 1,316.95M | 1,313.43M | 1,425.38M | 1,513.34M | 1,570.72M | 1,541.09M | 1,536.28M | 1,563.86M | 1,573.30M | 1,583.54M | 1,563.02M | 1,604.00M | 1,634.54M | 1,617.73M | 1,610.74M | 1,684.57M | 1,687.15M | 1,656.32M | 1,567.15M | 1,662.93M | 1,669.07M | 1,672.74M | 1,629.67M | 1,703.74M | 1,724.42M | 1,729.15M | 1,736.98M | 1,788.03M | 1,840.90M | 1,931.15M | 1,904.20M | 2,089.90M | 2,159.68M | 2,260.16M | 2,180.33M | 2,244.99M | 2,223.93M | 2,276.55M | 2,161.31M | 1,895.28M | 2,150.57M | 2,212.84M | 2,221.62M | 2,382.24M | 2,459.05M | 2,600.09M | 2,854.00M | 3,034.00M | 3,035.00M | 3,088.00M | 2,952.00M | 2,884.00M | 2,924.00M | 3,023.00M | 3,098.00M | 3,182.00M | 3,168.00M | 3,189.00M | 3,131.00M | 3,189.00M | 3,171.00M | 3,175.00M |
|
Gross Profit
|
| | | | | | | | | | | 960.61M | 999.25M | 1,015.80M | 1,014.42M | 979.43M | 1,013.69M | 1,038.66M | 1,027.63M | 1,004.51M | 1,059.30M | 1,079.62M | 1,047.48M | 984.82M | 1,059.44M | 1,062.70M | 1,051.77M | 997.96M | 1,057.62M | 1,065.62M | 1,091.69M | 1,034.08M | 1,053.26M | 1,079.40M | 1,164.02M | 1,115.40M | 1,181.80M | 1,211.76M | 1,241.61M | 1,208.64M | 1,268.59M | 1,275.85M | 1,292.87M | 1,206.88M | 1,101.93M | 1,218.07M | 1,240.13M | 1,221.83M | 1,292.22M | 1,297.16M | 1,348.79M | 1,404.00M | 1,511.00M | 1,485.00M | 1,458.00M | 1,345.00M | 1,377.00M | 1,400.00M | 1,395.00M | 1,355.00M | 1,389.00M | 1,394.00M | 1,401.00M | 1,359.00M | 1,397.00M | 1,392.00M | 1,390.00M |
|
Depreciation & Amortization - Total
|
223.55M | 220.26M | 215.82M | 211.00M | 206.76M | 209.93M | 206.15M | 205.94M | 214.86M | 224.47M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Wages, Salaries and Other
|
304.85M | 312.04M | 315.13M | 304.71M | 310.24M | 314.71M | 326.00M | 365.39M | 370.37M | 383.93M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
| | | | | | | | | | | 194.98M | 189.33M | 183.71M | 195.63M | 189.07M | 195.03M | 196.77M | 209.81M | 191.70M | 200.43M | 202.00M | 222.84M | 206.60M | 214.87M | 203.09M | 198.29M | 204.40M | 207.03M | 191.34M | 201.46M | 201.09M | 201.46M | 212.25M | 256.11M | 207.83M | 212.61M | 215.60M | 213.37M | 231.32M | 226.42M | 216.04M | 233.67M | 224.12M | 208.56M | 211.18M | 400.13M | 241.74M | 302.75M | 287.97M | 320.64M | 342.00M | 361.00M | 350.00M | 362.00M | 363.00M | 343.00M | 347.00M | 368.00M | 378.00M | 368.00M | 368.00M | 365.00M | 368.00M | 378.00M | 380.00M | 347.00M |
|
Pension (IS)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.33M | 6.59M | 6.96M | 6.87M | 1.22M | 0.86M | 1.16M | 4.30M | 6.46M | 6.71M | 6.88M | 40.35M | 1.22M | 0.94M | 7.20M | 1.64M | -0.01M | -0.37M | -0.15M | -0.47M | 3.00M | 2.00M | 3.00M | 3.00M | 10.00M | 10.00M | 10.00M | 10.00M | 11.00M | 10.00M | 10.00M | 10.00M | 9.00M | 9.00M | 10.00M | 9.00M |
|
Other Operating Expenses
|
943.15M | 989.39M | 999.35M | 986.44M | 1,027.15M | 1,045.02M | 1,057.67M | 1,175.83M | 1,223.48M | 1,258.60M | 1,467.98M | 1,293.59M | 1,300.76M | 1,289.77M | 1,306.06M | 1,311.44M | 1,311.60M | 1,326.38M | 1,310.17M | 1,344.03M | 1,364.05M | 1,355.54M | 1,419.95M | 1,276.37M | 1,314.62M | 1,326.07M | 1,362.76M | 1,336.56M | 1,379.94M | 1,401.38M | 1,428.77M | 1,475.27M | 1,505.71M | 1,534.16M | 1,597.59M | 1,643.68M | 1,775.40M | 1,825.22M | 1,930.77M | 1,880.85M | 1,915.51M | 2,099.16M | 2,165.11M | 2,050.82M | 1,781.49M | 1,884.63M | 1,789.06M | 1,909.61M | 1,875.91M | 1,987.87M | 2,043.50M | 2,260.00M | 2,335.00M | 2,351.00M | 2,434.00M | 2,388.00M | 2,497.00M | 2,364.00M | 2,495.00M | 2,606.00M | 2,636.00M | 2,612.00M | 2,643.00M | 2,629.00M | 2,627.00M | 2,601.00M | 2,651.00M |
|
Operating Expenses
|
1,166.70M | 1,209.65M | 1,215.17M | 1,197.45M | 1,233.92M | 1,254.95M | 1,263.82M | 1,381.77M | 1,438.33M | 1,483.07M | 1,467.98M | 1,488.58M | 1,490.09M | 1,473.48M | 1,501.70M | 1,500.51M | 1,506.64M | 1,523.14M | 1,519.98M | 1,535.73M | 1,564.48M | 1,557.54M | 1,642.79M | 1,482.98M | 1,529.48M | 1,529.17M | 1,561.05M | 1,540.96M | 1,586.96M | 1,592.72M | 1,630.23M | 1,676.36M | 1,707.17M | 1,746.40M | 1,853.70M | 1,851.51M | 1,988.01M | 2,040.82M | 2,144.14M | 2,112.18M | 2,141.92M | 2,315.19M | 2,398.78M | 2,274.94M | 1,990.06M | 2,095.81M | 2,189.19M | 2,151.36M | 2,178.66M | 2,275.84M | 2,364.14M | 2,602.00M | 2,696.00M | 2,701.00M | 2,796.00M | 2,751.00M | 2,840.00M | 2,711.00M | 2,863.00M | 2,984.00M | 3,004.00M | 2,980.00M | 3,008.00M | 2,997.00M | 3,005.00M | 2,981.00M | 2,998.00M |
|
Operating Income
|
| | | | | | | | | | | -527.97M | -490.84M | -457.69M | -487.27M | -521.08M | -492.95M | -484.49M | -492.35M | -531.23M | -505.19M | -477.92M | -595.31M | -498.15M | -470.04M | -466.46M | -509.28M | -543.01M | -529.35M | -527.10M | -538.55M | -642.28M | -653.91M | -667.01M | -689.68M | -736.10M | -806.21M | -829.06M | -902.53M | -903.54M | -873.34M | -1039.35M | -1105.91M | -1068.06M | -888.13M | -877.75M | -949.06M | -929.52M | -886.44M | -978.68M | -1015.35M | -1198.00M | -1185.00M | -1216.00M | -1338.00M | -1406.00M | -1463.00M | -1311.00M | -1468.00M | -1629.00M | -1615.00M | -1586.00M | -1607.00M | -1638.00M | -1608.00M | -1589.00M | -1608.00M |
|
EBIT
|
81.91M | 79.94M | 65.69M | 55.83M | 83.36M | 93.89M | 83.22M | 78.03M | 107.98M | 120.40M | 106.14M | -527.97M | -490.84M | -457.69M | -487.27M | -521.08M | -492.95M | -484.49M | -492.35M | -531.23M | -505.19M | -477.92M | -595.31M | -498.15M | -470.04M | -466.46M | -509.28M | -543.01M | -529.35M | -527.10M | -538.55M | -642.28M | -653.91M | -667.01M | -689.68M | -736.10M | -806.21M | -829.06M | -902.53M | -903.54M | -873.34M | -1039.35M | -1105.91M | -1068.06M | -888.13M | -877.75M | -949.06M | -929.52M | -886.44M | -978.68M | -1015.35M | -1198.00M | -1185.00M | -1216.00M | -1338.00M | -1406.00M | -1463.00M | -1311.00M | -1468.00M | -1629.00M | -1615.00M | -1586.00M | -1607.00M | -1638.00M | -1608.00M | -1589.00M | -1608.00M |
|
Non Operating Investment Income
|
2.36M | 3.33M | 3.20M | 4.52M | 6.59M | 6.90M | 10.72M | 12.35M | 15.66M | 18.27M | 16.60M | 21.99M | 22.55M | 23.15M | 21.42M | 23.01M | 23.20M | 22.49M | 27.48M | 28.82M | 34.37M | 33.69M | 19.19M | 27.21M | 29.98M | 24.96M | 35.65M | 19.13M | 12.00M | 1.87M | 35.38M | 0.78M | -15.32M | 2.73M | -5.18M | -7.43M | -5.60M | -3.20M | -6.12M | -8.22M | -18.14M | -22.73M | -9.91M | -21.00M | -9.49M | 13.00M | 17.25M | 29.00M | 52.00M | 69.30M | 107.00M | 113.00M | 130.00M | 113.00M | 94.00M | 72.00M | 55.00M | 47.00M | 22.00M | 20.00M | 19.00M | 15.00M | 18.00M | 9.00M | -2.00M | 3.00M | 12.00M |
|
Other Non Operating Income
|
1.37M | 2.39M | 0.52M | 1.50M | 0.34M | 2.69M | 2.59M | 4.14M | 0.59M | 1.72M | 2.63M | 4.48M | 1.34M | 1.42M | 4.48M | 4.57M | 3.58M | 3.45M | 3.78M | 5.38M | 4.83M | 1.00M | 2.41M | 2.64M | 1.03M | 1.37M | 5.12M | 2.27M | 5.46M | 3.25M | 2.10M | 4.95M | 5.45M | 4.66M | 29.18M | 2.51M | 3.64M | 4.48M | -5.21M | 8.22M | 21.91M | -0.68M | 4.18M | -8.67M | 9.95M | 10.55M | 10.17M | 5.43M | 43.81M | 5.95M | 10.80M | | 14.00M | 9.00M | 9.00M | 20.00M | -188.00M | 5.00M | | 15.00M | 4.00M | 10.00M | 5.00M | -6.00M | 13.00M | 14.00M | 5.00M |
|
Non Operating Income
|
1.37M | 2.39M | 0.52M | 1.50M | 0.34M | 2.69M | 2.59M | 4.14M | 0.59M | 1.72M | 2.63M | 4.48M | 1.34M | 1.42M | 4.48M | 4.57M | 3.58M | 3.45M | 3.78M | 5.38M | 4.83M | 1.00M | 2.41M | 2.64M | 1.03M | 1.37M | 5.12M | 2.27M | 5.46M | 3.25M | 2.10M | 4.95M | 5.45M | 4.66M | 29.18M | 2.51M | 3.64M | 4.48M | -5.21M | 8.22M | 21.91M | -0.68M | 4.18M | -8.67M | 9.95M | 10.55M | 10.17M | 5.43M | 43.81M | 5.95M | 10.80M | | 14.00M | 9.00M | 9.00M | 20.00M | 11.00M | 5.00M | 11.00M | 15.00M | 4.00M | 10.00M | 5.00M | -6.00M | 13.00M | 14.00M | 5.00M |
|
EBT
|
45.33M | 44.21M | 31.80M | 22.49M | 52.21M | 62.00M | 49.61M | 43.61M | 75.01M | 87.66M | 73.11M | 47.70M | 73.77M | 99.81M | 81.49M | 62.51M | 97.36M | 111.40M | 97.75M | 75.05M | 120.09M | 129.61M | 13.52M | 84.18M | 133.45M | 139.90M | 111.69M | 88.71M | 116.78M | 131.70M | 69.20M | 60.62M | 80.85M | 94.49M | 78.58M | 52.70M | 101.89M | 118.86M | 116.01M | 68.15M | 103.07M | -91.26M | -122.23M | -113.63M | -94.78M | 54.77M | 23.65M | 70.27M | 203.57M | 183.21M | 235.95M | 252.00M | 338.00M | 334.00M | 292.00M | 201.00M | 44.00M | 213.00M | 160.00M | 114.00M | 178.00M | 188.00M | 181.00M | 134.00M | 184.00M | 190.00M | 177.00M |
|
Tax Provisions
|
18.26M | 15.77M | 8.13M | 9.62M | 21.61M | 22.32M | 11.00M | 17.75M | -5.00M | 1.00M | 25.45M | 12.82M | 27.00M | 35.50M | 26.78M | 21.71M | 34.79M | 37.52M | 31.72M | 25.91M | 44.37M | 45.71M | 2.04M | 30.85M | 47.53M | 49.09M | 35.76M | 32.52M | 42.74M | 46.56M | 20.20M | 22.09M | 29.46M | 35.50M | -510.70M | 15.40M | 55.73M | 27.30M | 4.15M | 22.26M | 27.62M | 0.28M | -69.16M | -4.50M | -21.07M | 9.68M | -2.10M | 18.68M | 54.01M | 44.55M | 53.77M | 76.00M | 98.00M | 87.00M | 92.00M | 61.00M | 62.00M | 53.00M | 36.00M | 29.00M | 52.00M | 45.00M | 46.00M | 36.00M | 52.00M | 51.00M | 44.00M |
|
Profit After Tax
|
27.07M | 28.44M | 23.67M | 12.87M | 30.60M | 39.67M | 41.46M | 25.86M | 40.91M | 56.93M | 48.09M | 34.88M | 46.77M | 75.09M | 54.95M | 40.80M | 62.58M | 73.88M | 65.94M | 49.13M | 75.72M | 83.89M | 11.48M | 53.33M | 85.92M | 90.81M | 76.20M | 56.19M | 74.04M | 85.14M | 49.27M | 38.54M | 51.40M | 59.04M | 643.81M | 37.31M | 46.17M | 91.60M | 111.98M | 45.89M | 75.45M | -91.54M | -53.49M | -109.61M | -74.10M | 45.09M | 25.88M | 51.58M | 149.57M | 138.66M | 182.19M | 176.00M | 240.00M | 247.00M | 204.00M | 140.00M | -18.00M | 161.00M | 124.00M | 85.00M | 127.00M | 143.00M | 135.00M | 98.00M | 132.00M | 139.00M | 133.00M |
|
Income from Continuing Operations
|
27.07M | 28.44M | 23.67M | 12.87M | 30.60M | 39.67M | 38.61M | 25.86M | 80.01M | 86.66M | 47.66M | 34.88M | 46.77M | 64.31M | 54.71M | 40.80M | 62.58M | 73.88M | 66.02M | 49.14M | 75.72M | 83.89M | 11.48M | 53.33M | 85.92M | 90.81M | 75.94M | 56.19M | 74.04M | 85.14M | 48.99M | 38.54M | 51.40M | 58.99M | 589.28M | 37.30M | 46.17M | 91.56M | 111.87M | 45.89M | 75.45M | -91.54M | -53.08M | -109.13M | -73.70M | 45.09M | 25.75M | 51.58M | 149.57M | 138.66M | 182.19M | 176.00M | 240.00M | 247.00M | 200.00M | 140.00M | -18.00M | 160.00M | 124.00M | 85.00M | 126.00M | 143.00M | 135.00M | 98.00M | 132.00M | 139.00M | 133.00M |
|
Consolidated Net Income
|
-4.18M | -4.47M | -15.42M | -0.50M | -0.76M | -0.85M | -4.25M | -0.73M | -0.88M | -0.41M | 0.50M | -0.56M | -0.04M | 10.78M | -1.10M | -0.88M | -0.38M | -2.81M | -1.34M | -0.87M | -0.34M | -0.28M | -0.40M | -0.54M | -0.76M | -0.19M | 0.27M | -0.39M | -0.29M | -0.39M | -1.09M | -0.13M | -0.53M | -0.29M | 0.49M | -0.43M | -1.26M | -0.76M | 0.14M | -0.57M | -0.24M | 0.08M | -0.41M | -0.48M | -0.39M | -9.25M | 0.13M | -0.76M | -0.46M | -0.60M | -1.17M | | -1.00M | -1.00M | 6.00M | -1.00M | | 1.00M | | | 1.00M | -1.00M | | | -1.00M | -1.00M | -1.00M |
|
Income towards Parent Company
|
-4.18M | -4.47M | -15.42M | -0.50M | -0.76M | -0.85M | -4.25M | -0.73M | -0.88M | -0.41M | 0.50M | -0.56M | -0.04M | 10.78M | -1.10M | -0.88M | -0.38M | -2.81M | -1.34M | -0.87M | -0.34M | -0.28M | -0.40M | -0.54M | -0.76M | -0.19M | 0.27M | -0.39M | -0.29M | -0.39M | -1.09M | -0.13M | -0.53M | -0.29M | 0.49M | -0.43M | -1.26M | -0.76M | 0.14M | -0.57M | -0.24M | 0.08M | -0.41M | -0.48M | -0.39M | -9.25M | 0.13M | -0.76M | -0.46M | -0.60M | -1.17M | | -1.00M | -1.00M | 6.00M | -1.00M | | 1.00M | | | 1.00M | -1.00M | | | -1.00M | -1.00M | -1.00M |
|
Net Income towards Common Stockholders
|
-4.18M | -4.47M | -15.42M | -0.50M | -0.76M | -0.85M | -4.25M | -0.73M | -0.88M | -0.41M | 0.50M | -0.56M | -0.04M | 10.78M | -1.10M | -0.88M | -0.38M | -2.81M | -1.34M | -0.87M | -0.34M | -0.28M | -0.40M | -0.54M | -0.76M | -0.19M | 0.27M | -0.39M | -0.29M | -0.39M | -1.09M | -0.13M | -0.53M | -0.29M | 0.49M | -0.43M | -1.26M | -0.76M | 0.14M | -0.57M | -0.24M | 0.08M | -0.41M | -0.48M | -0.39M | -9.25M | 0.13M | -0.76M | -0.46M | -0.60M | -1.17M | | -1.00M | -1.00M | 6.00M | -1.00M | | 1.00M | | | 1.00M | -1.00M | | | -1.00M | -1.00M | -1.00M |
|
EPS (Basic)
|
0.48 | 0.51 | 0.43 | 0.24 | 0.58 | 0.76 | 0.80 | 0.50 | 0.80 | 1.11 | 0.94 | 0.68 | 0.92 | 1.47 | 1.07 | 0.79 | 1.21 | 1.41 | 1.25 | 0.93 | 1.43 | 1.60 | 0.22 | 1.01 | 1.62 | 1.71 | 1.44 | 1.06 | 1.39 | 1.60 | 0.93 | 0.73 | 0.97 | 1.12 | 12.23 | 0.71 | 0.88 | 1.74 | 2.13 | 0.87 | 1.44 | -1.75 | -1.02 | -2.10 | -1.42 | 0.86 | 0.49 | 0.98 | 2.84 | 2.64 | 3.46 | 3.42 | 4.80 | 4.92 | 4.29 | 3.00 | -0.40 | 3.55 | 2.77 | 1.93 | 2.89 | 3.32 | 3.18 | 2.33 | 3.19 | 3.39 | 3.30 |
|
EPS (Weighted Average and Diluted)
|
0.48 | 0.51 | 0.43 | 0.24 | 0.58 | 0.76 | 0.80 | 0.50 | 0.79 | 1.10 | 0.93 | 0.68 | 0.91 | 1.47 | 1.07 | 0.79 | 1.19 | 1.40 | 1.24 | 0.92 | 1.42 | 1.58 | 0.22 | 1.00 | 1.61 | 1.70 | 1.43 | 1.05 | 1.38 | 1.59 | 0.92 | 0.72 | 0.97 | 1.12 | 12.13 | 0.70 | 0.87 | 1.73 | 2.12 | 0.87 | 1.43 | -1.75 | -1.02 | -2.10 | -1.42 | 0.85 | 0.49 | 0.97 | 2.78 | 2.58 | 3.37 | 3.35 | 4.72 | 4.82 | 4.18 | 2.95 | -0.40 | 3.47 | 2.71 | 1.89 | 2.84 | 3.25 | 3.10 | 2.29 | 3.15 | 3.33 | 3.24 |
|
EBITDA
|
305.46M | 300.19M | 281.52M | 266.83M | 290.12M | 303.82M | 289.36M | 283.97M | 322.84M | 344.87M | 106.14M | -527.97M | -490.84M | -457.69M | -487.27M | -521.08M | -492.95M | -484.49M | -492.35M | -531.23M | -505.19M | -477.92M | -595.31M | -498.15M | -470.04M | -466.46M | -509.28M | -543.01M | -529.35M | -527.10M | -538.55M | -642.28M | -653.91M | -667.01M | -689.68M | -736.10M | -806.21M | -829.06M | -902.53M | -903.54M | -873.34M | -1039.35M | -1105.91M | -1068.06M | -888.13M | -877.75M | -949.06M | -929.52M | -886.44M | -978.68M | -1015.35M | -1198.00M | -1185.00M | -1216.00M | -1338.00M | -1406.00M | -1463.00M | -1311.00M | -1468.00M | -1629.00M | -1615.00M | -1586.00M | -1607.00M | -1638.00M | -1608.00M | -1589.00M | -1608.00M |
|
Interest Expenses
|
36.58M | 35.73M | 33.90M | 33.34M | 31.15M | 31.90M | 33.61M | 34.42M | 32.97M | 32.74M | 33.03M | 34.77M | 35.62M | 34.88M | 38.04M | 34.45M | 33.90M | 33.97M | 38.14M | 35.54M | 35.73M | 36.68M | 36.79M | 36.80M | 39.08M | 38.99M | 35.57M | 37.89M | 37.27M | 37.44M | 35.25M | 34.89M | 34.85M | 34.85M | 37.31M | 38.20M | 42.80M | 47.85M | 51.69M | 55.34M | 60.76M | 62.48M | 62.81M | 62.57M | 67.28M | 62.61M | 68.54M | 54.71M | 54.16M | 53.75M | 51.39M | 52.00M | 56.00M | 57.00M | 63.00M | 65.00M | 72.00M | 75.00M | 84.00M | 92.00M | 96.00M | 98.00M | 100.00M | 100.00M | 102.00M | 102.00M | 100.00M |
|
Tax Rate
|
40.29 | 35.67 | 25.56 | 42.77 | 41.39 | 36.01 | 22.17 | 40.71 | -6.67 | 1.14 | 34.81 | 26.88 | 36.60 | 35.57 | 32.86 | 34.73 | 35.73 | 33.68 | 32.46 | 34.52 | 36.95 | 35.27 | 15.09 | 36.65 | 35.62 | 35.09 | 32.01 | 36.66 | 36.60 | 35.35 | 29.20 | 36.43 | 36.43 | 37.57 | -649.94 | 29.22 | 54.69 | 22.97 | 3.57 | 32.66 | 26.79 | -0.30 | 56.58 | 3.96 | 22.23 | 17.68 | -8.89 | 26.59 | 26.53 | 24.32 | 22.79 | 30.16 | 28.99 | 26.05 | 31.51 | 30.35 | 140.91 | 24.88 | 22.50 | 25.44 | 29.21 | 23.94 | 25.41 | 26.87 | 28.26 | 26.84 | 24.86 |