|
Revenue
|
2,049.67M | 2,386.11M | 2,797.09M | 2,993.49M | 3,238.13M | 3,549.49M | 3,582.39M | 3,789.90M | 4,607.50M | 5,191.20M | 4,727.70M | 4,022.40M | 4,833.80M | 5,371.80M | 6,177.80M | 7,039.20M |
|
Cost of Revenue
|
1,006.53M | 1,110.99M | 1,281.53M | 1,321.77M | 1,355.20M | 1,447.60M | 1,417.75M | 1,457.50M | 1,742.70M | 1,911.70M | 1,587.60M | 1,194.10M | 1,426.20M | 1,619.00M | 1,870.60M | 2,160.90M |
|
Gross Profit
|
1,043.14M | 1,275.13M | 1,515.56M | 1,671.72M | 1,882.93M | 2,101.90M | 2,164.65M | 2,332.40M | 2,864.80M | 3,279.50M | 3,140.10M | 2,828.30M | 3,407.60M | 3,752.80M | 4,307.20M | 4,878.30M |
|
Selling, General & Administrative
|
647.74M | 760.83M | 855.02M | 914.13M | 1,040.57M | 1,102.43M | 1,136.73M | 1,277.80M | 1,654.60M | 1,883.10M | 1,811.80M | 1,745.40M | 2,072.00M | 2,228.30M | 2,562.00M | 2,881.50M |
|
Other Operating Expenses
|
| | 454.06M | 0.52M | | | | | | | 920.70M | | | | | |
|
Operating Expenses
|
647.74M | 760.83M | 855.02M | 914.13M | 1,040.57M | 1,102.43M | 1,136.73M | 1,277.80M | 1,654.60M | 1,883.10M | 1,811.80M | 1,745.40M | 2,072.00M | 2,228.30M | 2,562.00M | 2,881.50M |
|
Operating Income
|
395.40M | 514.29M | 660.54M | 757.59M | 842.36M | 999.47M | 1,027.92M | 1,054.60M | 1,210.20M | 1,396.40M | 1,328.30M | 1,082.90M | 1,241.20M | 1,524.50M | 1,745.20M | 1,996.80M |
|
EBIT
|
395.40M | 514.29M | 660.54M | 757.59M | 842.36M | 999.47M | 1,027.92M | 1,054.60M | 1,210.20M | 1,396.40M | 1,328.30M | 1,082.90M | 1,241.20M | 1,524.50M | 1,745.20M | 1,996.80M |
|
Other Non Operating Income
|
-0.40M | | | -1.04M | | | | -0.90M | | -15.90M | | | | | | |
|
Non Operating Income
|
3.32M | 14.44M | 8.10M | -7.70M | -1.66M | -5.48M | 58.65M | -1.50M | 5.10M | | -5.40M | -3.10M | 24.60M | -50.10M | -2.80M | -5.00M |
|
EBT
|
339.77M | 448.39M | 604.99M | 686.68M | 754.13M | 921.46M | 1,002.35M | 940.60M | 1,034.70M | 1,198.40M | 2,057.40M | 861.30M | 1,031.90M | 1,282.00M | 1,743.10M | 1,967.20M |
|
Tax Provisions
|
100.29M | 125.81M | 177.74M | 203.32M | 215.84M | 275.42M | 306.28M | 282.00M | 62.90M | 254.00M | 417.40M | 187.50M | 226.60M | 296.40M | 374.70M | 417.90M |
|
Profit After Tax
|
239.48M | 322.58M | 427.25M | 483.36M | 538.29M | 646.03M | 696.07M | 658.60M | 971.80M | 944.40M | 1,767.90M | 949.70M | 1,152.60M | 4,544.70M | 1,384.20M | 1,549.30M |
|
Equity Income
|
| | | | | | | | | | | | | | 165.40M | 234.60M |
|
Income from Continuing Operations
|
239.48M | 322.58M | 427.25M | 483.36M | 538.29M | 646.03M | 696.07M | 658.60M | 971.80M | 944.40M | 1,640.00M | 673.80M | 805.30M | 985.60M | 1,368.40M | 1,549.30M |
|
Consolidated Net Income
|
239.48M | 322.58M | 427.25M | 483.36M | 538.29M | 646.03M | 696.07M | 658.60M | 971.80M | 944.40M | 127.90M | 275.90M | 347.30M | 3,559.10M | 19.90M | 1,549.30M |
|
Income towards Parent Company
|
239.48M | 322.58M | 427.25M | 483.36M | 538.29M | 646.03M | 696.07M | 658.60M | 971.80M | 944.40M | 127.90M | 275.90M | 347.30M | 3,559.10M | 19.90M | 1,549.30M |
|
Net Income towards Common Stockholders
|
239.48M | 322.58M | 427.25M | 483.36M | 538.29M | 646.03M | 696.07M | 658.60M | 971.80M | 944.40M | 127.90M | 275.90M | 347.30M | 3,559.10M | 19.90M | 1,549.30M |
|
EPS (Basic)
|
2.64 | 3.42 | 4.45 | 4.95 | 5.43 | 6.47 | 6.92 | 6.50 | 9.51 | 9.15 | 17.02 | 9.08 | 10.95 | 42.92 | 12.98 | 14.47 |
|
EPS (Weighted Average and Diluted)
|
2.58 | 3.34 | 4.34 | 4.86 | 5.37 | 6.40 | 6.85 | 6.43 | 9.39 | 9.05 | 16.82 | 8.98 | 10.82 | 42.55 | 12.89 | 14.35 |
|
Shares Outstanding (Weighted Average)
|
91.05M | 94.67M | 96.48M | 98.89M | 99.31M | 102.11M | 100.81M | 101.43M | 102.36M | 103.43M | 104.06M | 104.87M | 105.48M | 106.05M | 106.82M | 107.23M |
|
Shares Outstanding (Diluted Average)
|
92.82M | 96.65M | 98.39M | 99.56M | 100.21M | 100.88M | 101.60M | 102.50M | 103.50M | 104.40M | 105.10M | 105.70M | 106.50M | 106.80M | 107.40M | 108.00M |
|
EBITDA
|
395.40M | 514.29M | 660.54M | 757.59M | 842.36M | 999.47M | 1,027.92M | 1,054.60M | 1,210.20M | 1,396.40M | 1,328.30M | 1,082.90M | 1,241.20M | 1,524.50M | 1,745.20M | 1,996.80M |
|
Interest Expenses
|
58.54M | 66.53M | 63.65M | 67.53M | 88.04M | 78.64M | 84.22M | 111.60M | 180.60M | 182.10M | 186.20M | 218.50M | 233.90M | 192.40M | 164.70M | 259.20M |
|
Tax Rate
|
29.52% | 28.06% | 29.38% | 29.61% | 28.62% | 29.89% | 30.56% | 29.98% | 6.08% | 21.19% | 20.29% | 21.77% | 21.96% | 23.12% | 21.50% | 21.24% |