|
Revenue
|
5,018.90M | 4,978.90M | 5,660.30M | 6,860.00M | 6,945.00M | 7,450.00M | 7,620.30M | 7,405.20M | 6,652.80M | 6,182.30M | 6,313.00M | 6,159.80M | 4,400.80M | 6,218.50M | 6,443.60M | 6,631.40M | 7,079.00M |
|
Cost of Revenue
|
2,288.20M | 2,079.80M | 2,342.00M | 2,862.00M | 2,789.00M | 3,140.00M | 3,242.40M | 3,218.50M | 3,001.70M | 2,430.60M | 2,427.00M | 2,506.50M | 1,539.40M | 2,071.00M | 2,277.80M | 2,199.60M | 2,226.10M |
|
Gross Profit
|
2,730.70M | 2,899.10M | 3,318.30M | 3,998.00M | 4,156.00M | 4,310.00M | 4,377.90M | 4,186.70M | 3,651.10M | 3,751.70M | 3,886.00M | 3,653.30M | 2,861.40M | 4,147.50M | 4,165.80M | 4,431.80M | 4,852.90M |
|
Amortization - Intangibles
|
20.20M | 21.70M | 25.40M | 29.00M | 27.00M | 35.00M | 25.20M | 23.70M | 24.10M | | | | | | | | |
|
Depreciation & Amortization - Total
|
-164.20M | 159.50M | 168.70M | 196.00M | 206.00M | 223.00M | 269.20M | 285.70M | 283.40M | | | | | | | | |
|
Selling, General & Administrative
|
2,036.00M | 2,157.00M | 2,442.70M | 2,916.00M | 2,971.00M | 3,142.00M | 3,300.30M | 3,412.50M | 3,171.00M | 3,095.50M | 3,168.30M | 3,237.50M | 2,638.50M | 3,305.60M | 3,408.90M | 3,600.50M | 3,863.00M |
|
Restructuring Costs
|
23.60M | 6.90M | 2.60M | 12.00M | 12.00M | 18.00M | 10.10M | 142.60M | 318.60M | 108.00M | 130.10M | 67.20M | 170.50M | 22.20M | 43.00M | 74.90M | 57.00M |
|
Other Operating Expenses
|
239.80M | -131.20M | -140.80M | -165.00M | -160.00M | -203.00M | -237.10M | -236.90M | -29.60M | 50.00M | 25.80M | 31.60M | 96.00M | 21.30M | 9.70M | | 0.80M |
|
Operating Expenses
|
2,135.20M | 2,192.20M | 2,473.20M | 2,959.00M | 3,029.00M | 3,180.00M | 3,342.50M | 3,603.90M | 3,743.40M | 3,253.50M | 3,324.20M | 3,336.30M | 2,905.00M | 3,349.10M | 3,461.60M | 3,675.40M | 3,920.80M |
|
Operating Income
|
595.50M | 706.90M | 845.10M | 1,039.00M | 1,127.00M | 1,130.00M | 1,035.40M | 582.80M | -92.30M | 498.20M | 561.80M | 317.00M | -43.60M | 798.40M | 704.20M | 756.40M | 932.10M |
|
EBIT
|
595.50M | 706.90M | 845.10M | 1,039.00M | 1,127.00M | 1,130.00M | 1,035.40M | 582.80M | -92.30M | 498.20M | 561.80M | 317.00M | -43.60M | 798.40M | 704.20M | 756.40M | 932.10M |
|
Interest & Investment Income
|
| | | | | | | 6.30M | 7.30M | 12.30M | 40.80M | 34.40M | 9.70M | 5.50M | 32.20M | 73.00M | 74.00M |
|
Other Non Operating Income
|
1.60M | 12.40M | 7.70M | 11.00M | -12.00M | 16.00M | -25.90M | -16.30M | -7.50M | -3.10M | 0.60M | -7.40M | 7.60M | 4.70M | -4.10M | -9.80M | -11.30M |
|
Non Operating Income
|
| | | | | | | -16.30M | -7.50M | -3.10M | 0.60M | -7.40M | 7.60M | 4.70M | -12.30M | 21.00M | 18.60M |
|
EBT
|
587.50M | 689.30M | 825.40M | 1,015.00M | 1,089.00M | 1,096.00M | 987.40M | 551.80M | -104.90M | 489.20M | 582.50M | 326.40M | -74.80M | 754.60M | 691.90M | 777.40M | 950.70M |
|
Tax Provisions
|
181.50M | 209.80M | 257.80M | 334.00M | 339.00M | 320.00M | 285.20M | 155.40M | -5.60M | 326.40M | 151.60M | -57.90M | 46.30M | 154.50M | 169.20M | 131.10M | 207.80M |
|
Profit After Tax
|
406.00M | 479.50M | 567.60M | 681.00M | 750.00M | 776.00M | 702.20M | 396.40M | -99.30M | 162.80M | 430.90M | 384.30M | -121.10M | 600.10M | 522.70M | 646.30M | 742.90M |
|
Equity Income
|
-5.00M | -5.60M | -7.70M | -9.00M | -10.00M | -9.00M | -11.50M | -10.90M | -5.20M | | | | | | | | |
|
Income from Continuing Operations
|
406.00M | 479.50M | 567.60M | 681.00M | 750.00M | 776.00M | 702.20M | 396.40M | -99.30M | 162.80M | 430.90M | 384.30M | -121.10M | 600.10M | 522.70M | 646.30M | 742.90M |
|
Consolidated Net Income
|
406.00M | 479.50M | 567.60M | 681.00M | 750.00M | 776.00M | 702.20M | 396.40M | -99.30M | 162.80M | 430.90M | 384.30M | -121.10M | 600.10M | 522.70M | 646.30M | 742.90M |
|
Income towards Parent Company
|
406.00M | 479.50M | 567.60M | 681.00M | 750.00M | 776.00M | 702.20M | 396.40M | -99.30M | 162.80M | 430.90M | 384.30M | -121.10M | 600.10M | 522.70M | 646.30M | 742.90M |
|
Net Income towards Common Stockholders
|
406.00M | 479.50M | 567.60M | 681.00M | 750.00M | 776.00M | 702.20M | 396.40M | -99.30M | 162.80M | 430.90M | 384.30M | -121.10M | 600.10M | 522.70M | 646.30M | 742.90M |
|
EPS (Basic)
|
4.09 | 4.85 | 5.91 | 7.35 | 8.21 | 8.55 | 7.96 | 4.65 | -1.20 | 1.99 | 5.35 | 5.07 | -1.65 | 8.22 | 7.72 | 9.91 | 11.86 |
|
EPS (Weighted Average and Diluted)
|
4.01 | 4.73 | 5.75 | 7.13 | 8.00 | 8.43 | 7.88 | 4.62 | -1.20 | 1.97 | 5.27 | 4.98 | -1.65 | 8.07 | 7.58 | 9.71 | 11.61 |
|
Shares Outstanding (Weighted Average)
|
99.10M | 98.64M | 96.19M | 92.34M | 90.72M | 89.59M | 87.31M | 84.01M | 82.21M | 81.29M | 78.62M | 73.74M | 73.12M | 71.17M | 65.98M | 63.93M | 61.76M |
|
Shares Outstanding (Diluted Average)
|
| | 98.70M | 95.50M | 93.70M | 92.00M | 89.10M | 85.90M | 82.70M | 82.50M | 81.70M | 77.20M | 73.50M | 74.30M | 69.00M | 66.50M | 64.00M |
|
EBITDA
|
431.30M | 866.40M | 1,013.80M | 1,235.00M | 1,333.00M | 1,353.00M | 1,304.60M | 868.50M | 191.10M | 498.20M | 561.80M | 317.00M | -43.60M | 798.40M | 704.20M | 756.40M | 932.10M |
|
Interest Expenses
|
26.60M | 22.20M | 18.30M | 24.00M | 22.00M | 20.00M | 16.70M | 21.00M | 12.40M | 18.20M | 20.70M | 17.60M | 48.50M | 54.00M | 40.40M | 42.20M | 44.10M |
|
Tax Rate
|
30.89% | 30.44% | 31.23% | 32.91% | 31.13% | 29.20% | 28.88% | 28.16% | 5.34% | 66.72% | 26.03% | | | 20.47% | 24.45% | 16.86% | 21.86% |