|
Revenue
|
3,368.17M | 3,412.72M | 3,381.84M | 3,777.42M | 4,078.66M | 4,376.35M | 4,594.55M | 4,813.65M | 4,958.18M | 5,321.64M | 5,564.55M | 5,506.99M | 6,106.29M | 6,707.73M | 7,256.41M | 7,335.28M | 7,372.64M |
|
Cost of Revenue
|
2,015.08M | 1,977.34M | 1,980.97M | 2,235.15M | 2,375.94M | 2,500.59M | 2,653.18M | 2,726.60M | 2,792.49M | 3,305.09M | 3,476.23M | 3,414.14M | 3,701.13M | 4,274.68M | 4,508.37M | 4,320.69M | 4,322.17M |
|
Gross Profit
|
1,353.09M | 1,435.38M | 1,400.87M | 1,542.26M | 1,702.72M | 1,875.77M | 1,941.37M | 2,087.05M | 2,165.69M | 2,016.55M | 2,088.32M | 2,092.86M | 2,405.16M | 2,433.05M | 2,748.04M | 3,014.59M | 3,050.48M |
|
Selling, General & Administrative
|
1,096.51M | 1,110.10M | 1,058.47M | 1,155.71M | 1,309.23M | 1,390.13M | 1,422.94M | 1,520.98M | 1,643.52M | 1,498.48M | 1,596.04M | 1,548.65M | 1,664.03M | 1,788.28M | 1,956.04M | 2,113.59M | 2,150.54M |
|
Restructuring Costs
|
| | | | 20.07M | 0.24M | | | | 17.51M | 42.31M | 33.11M | 18.11M | 6.28M | 15.46M | 30.01M | 24.98M |
|
Other Operating Expenses
|
| | | | | | | -9.30M | | | | | | 51.98M | 28.63M | | |
|
Operating Expenses
|
1,096.51M | 1,110.10M | 1,058.47M | 1,155.71M | 1,329.31M | 1,390.37M | 1,422.94M | 1,520.98M | 1,643.52M | 1,515.99M | 1,638.35M | 1,581.76M | 1,682.13M | 1,794.56M | 1,971.51M | 2,143.59M | 2,175.52M |
|
Operating Income
|
256.58M | 93.96M | 103.14M | 114.90M | 61.91M | 148.57M | 158.64M | 169.21M | 85.52M | 121.81M | 71.37M | 85.63M | 140.37M | 127.43M | 136.37M | 165.45M | 166.48M |
|
EBIT
|
256.58M | 93.96M | 103.14M | 114.90M | 61.91M | 148.57M | 158.64M | 169.21M | 85.52M | 121.81M | 71.37M | 85.63M | 140.37M | 127.43M | 136.37M | 165.45M | 166.48M |
|
Interest & Investment Income
|
-5.79M | 7.58M | 15.68M | -67.86M | -73.67M | 15.71M | 18.58M | 10.37M | 13.98M | 20.44M | 0.73M | 9.74M | 44.45M | -7.59M | 9.75M | 44.97M | 24.10M |
|
Other Non Operating Income
|
| 2.82M | 2.40M | 9.60M | -57.72M | 4.08M | 3.87M | 2.22M | 2.39M | 2.47M | -4.27M | -12.07M | -13.64M | 11.85M | -9.78M | -10.16M | 1.90M |
|
Non Operating Income
|
| | -39.93M | -32.19M | -57.72M | -27.37M | -32.71M | -29.97M | -20.16M | -16.28M | -4.27M | -12.07M | -13.64M | 11.85M | -9.78M | -10.16M | 1.59M |
|
EBT
|
180.87M | 268.45M | 295.05M | 328.29M | 176.89M | 424.49M | 453.25M | 483.47M | 244.33M | 417.05M | 339.85M | 407.76M | 668.44M | 606.80M | 649.38M | 787.84M | 792.76M |
|
Tax Provisions
|
61.25M | 87.33M | 91.89M | 101.61M | 108.03M | 118.50M | 224.93M | 126.01M | 59.66M | 88.48M | 72.16M | 114.83M | 164.94M | 139.40M | 169.65M | 204.03M | 206.94M |
|
Profit After Tax
|
119.62M | 181.13M | 203.17M | 233.76M | 109.85M | 305.98M | 239.48M | 357.46M | 184.67M | 339.26M | 267.69M | 305.08M | 503.50M | 492.47M | 479.73M | 589.44M | 690.33M |
|
Equity Income
|
| -0.01M | 1.15M | 8.08M | -44.67M | 2.89M | 2.02M | 2.08M | 1.01M | 1.00M | 0.33M | 0.17M | 0.52M | 0.35M | | | |
|
Income from Non-Controlling Interests
|
| 1.09M | 14.11M | 17.83M | 11.25M | 14.32M | -11.16M | 2.73M | 2.85M | 1.49M | 1.13M | 0.70M | 0.86M | 0.98M | 1.04M | 1.04M | 1.64M |
|
Income from Continuing Operations
|
119.62M | 181.13M | 203.17M | 226.68M | 68.86M | 305.98M | 228.33M | 357.46M | 184.67M | 328.57M | 267.69M | 292.93M | 503.50M | 467.40M | 479.73M | 583.80M | 585.82M |
|
Consolidated Net Income
|
119.62M | 181.13M | 203.17M | 226.68M | 68.86M | 305.98M | 228.33M | 357.46M | 184.67M | 328.57M | 267.69M | 292.93M | 503.50M | 467.40M | 479.73M | 583.80M | 585.82M |
|
Income towards Parent Company
|
119.62M | 181.13M | 203.17M | 226.68M | 68.86M | 305.98M | 228.33M | 357.46M | 184.67M | 328.57M | 267.69M | 292.93M | 503.50M | 467.40M | 479.73M | 583.80M | 585.82M |
|
Net Income towards Common Stockholders
|
119.62M | 181.13M | 203.17M | 226.68M | 68.86M | 305.98M | 228.33M | 357.46M | 184.67M | 328.57M | 267.69M | 292.93M | 503.50M | 467.40M | 479.73M | 583.80M | 585.82M |
|
EPS (Basic)
|
0.93 | 1.40 | 1.46 | 1.65 | 0.75 | 2.20 | 1.81 | 2.70 | 1.37 | 2.55 | 2.03 | 2.35 | 3.89 | 3.81 | 3.74 | 4.58 | 5.38 |
|
EPS (Weighted Average and Diluted)
|
0.93 | 1.39 | 1.45 | 1.65 | 0.74 | 2.18 | 1.78 | 2.63 | 1.36 | 2.50 | 2.01 | 2.34 | 3.87 | 3.79 | 3.72 | 4.56 | 5.35 |
|
Shares Outstanding (Weighted Average)
|
128.42M | 129.64M | 130.43M | 131.52M | 132.51M | 133.25M | 133.43M | 132.85M | 133.57M | 133.48M | 131.08M | 129.86M | 129.77M | 129.01M | 128.91M | 128.76M | 128.42M |
|
Shares Outstanding (Diluted Average)
|
19.09M | 127.73M | 128.07M | | | | | | | | | | | | | | |
|
EBITDA
|
256.58M | 93.96M | 103.14M | 114.90M | 61.91M | 148.57M | 158.64M | 169.21M | 85.52M | 121.81M | 71.37M | 85.63M | 140.37M | 127.43M | 136.37M | 165.45M | 166.48M |
|
Interest Expenses
|
54.46M | 59.27M | 65.43M | 72.05M | 79.85M | 80.95M | 87.61M | 91.68M | 96.95M | 104.55M | 102.39M | 101.00M | 85.40M | 87.93M | 119.02M | 117.97M | 96.54M |
|
Tax Rate
|
33.87% | 32.53% | 31.14% | 30.95% | 61.07% | 27.92% | 49.62% | 26.06% | 24.42% | 21.22% | 21.23% | 28.16% | 24.68% | 22.97% | 26.12% | 25.90% | 26.10% |