|
Revenue
|
1,242.98M | 1,243.37M | 1,273.21M | 1,454.10M | 1,620.60M | 1,653.80M | 1,584.30M | 1,912.70M | 2,049.50M | 2,138.60M | 2,033.90M | 2,288.30M | 2,209.70M | 2,055.30M | 1,889.00M | 2,025.30M | 2,448.30M | 2,443.50M | 2,306.70M | 2,553.00M | 2,616.80M | 2,705.10M | 2,576.70M | 2,614.40M | 2,423.70M | 2,286.20M | 2,026.20M | 2,162.70M | 2,203.90M | 2,185.20M | 2,061.60M | 2,419.30M | 2,475.20M | 2,450.10M | 2,376.40M | 2,757.10M | 2,988.90M | 2,974.50M | 2,814.00M | 2,956.60M | 2,883.50M | 2,685.90M | 2,447.80M | 2,572.90M | 2,019.30M | 2,085.60M | 2,134.10M | 2,838.40M | 3,418.80M | 3,847.40M | 3,988.70M | 4,485.80M | 4,681.20M | 4,247.20M | 3,610.80M | 3,965.30M | 3,880.30M | 3,623.00M | 3,337.30M | 3,644.80M | 3,643.30M | 3,420.30M | 3,126.60M | 3,484.70M | 3,659.80M | 3,651.20M |
|
Cost of Revenue
|
960.09M | 886.90M | 867.51M | 1,076.00M | 1,203.80M | 1,257.60M | 1,190.50M | 1,406.40M | 1,538.70M | 1,644.70M | 1,558.90M | 1,710.50M | 1,640.30M | 1,520.00M | 1,364.60M | 1,496.50M | 1,826.70M | 1,800.50M | 1,702.50M | 1,905.80M | 1,943.50M | 2,026.90M | 1,954.40M | 1,943.70M | 1,767.80M | 1,647.90M | 1,444.20M | 1,526.00M | 1,518.80M | 1,530.60M | 1,447.70M | 1,697.70M | 1,773.10M | 1,764.60M | 1,697.80M | 1,937.20M | 2,071.40M | 2,140.20M | 2,104.20M | 2,089.70M | 2,029.90M | 1,871.20M | 1,653.60M | 1,792.20M | 1,404.60M | 1,409.50M | 1,430.50M | 1,884.70M | 2,336.60M | 2,636.30M | 2,745.40M | 3,098.70M | 3,185.80M | 3,008.20M | 2,481.00M | 2,739.30M | 2,657.60M | 2,546.00M | 2,315.70M | 2,516.60M | 2,557.30M | 2,414.00M | 2,240.50M | 2,451.40M | 2,571.90M | 2,619.60M |
|
Gross Profit
|
282.88M | 356.47M | 405.70M | 378.10M | 416.80M | 396.20M | 393.80M | 506.30M | 510.80M | 493.90M | 475.00M | 577.80M | 569.40M | 535.30M | 524.40M | 528.80M | 621.60M | 643.00M | 604.20M | 647.20M | 673.30M | 678.20M | 622.30M | 670.70M | 655.90M | 638.30M | 582.00M | 636.70M | 685.10M | 654.60M | 613.90M | 721.60M | 702.10M | 685.50M | 678.60M | 819.90M | 917.50M | 834.30M | 709.80M | 866.90M | 853.60M | 814.70M | 794.20M | 780.70M | 614.70M | 676.10M | 703.60M | 953.70M | 1,082.20M | 1,211.10M | 1,243.30M | 1,387.10M | 1,495.40M | 1,239.00M | 1,129.80M | 1,226.00M | 1,222.70M | 1,077.00M | 1,021.60M | 1,128.20M | 1,086.00M | 1,006.30M | 886.10M | 1,033.30M | 1,087.90M | 1,031.60M |
|
Selling, General & Administrative
|
247.88M | 251.76M | 253.93M | 269.20M | 272.20M | 278.20M | 284.00M | 318.50M | 313.70M | 319.60M | 328.30M | 357.70M | 346.70M | 345.40M | 346.40M | 357.70M | 426.00M | 430.00M | 424.70M | 441.00M | 444.90M | 472.90M | 431.00M | 446.10M | 440.80M | 428.90M | 409.50M | 449.50M | 455.20M | 453.00M | 440.40M | 476.20M | 475.90M | 470.00M | 480.70M | 519.40M | 535.90M | 531.00M | 505.50M | 532.10M | 531.40M | 518.70M | 513.20M | 522.70M | 438.50M | 449.20M | 463.60M | 518.50M | 563.30M | 606.80M | 617.90M | 611.90M | 648.60M | 630.10M | 613.60M | 651.30M | 650.60M | 626.90M | 633.60M | 671.50M | 667.70M | 665.00M | 662.00M | 690.20M | 706.00M | 701.30M |
|
Other Operating Expenses
|
989.67M | 917.33M | 896.56M | 1,105.10M | 1,233.80M | 1,287.40M | 1,222.20M | 1,439.40M | 1,570.20M | 1,678.90M | 1,593.30M | 1,746.00M | 1,676.80M | 1,557.30M | 1,406.80M | 1,537.60M | 1,876.80M | 1,850.40M | 1,768.70M | 1,957.70M | 1,996.20M | 2,080.90M | 2,009.60M | 1,999.00M | 1,822.70M | 1,755.60M | 1,498.10M | 1,582.10M | 1,574.30M | 1,637.40M | 1,503.70M | 1,752.90M | 1,828.10M | 1,821.40M | 1,753.40M | 1,991.30M | 2,125.70M | 2,229.10M | 2,159.10M | 2,143.70M | 2,085.50M | 1,926.00M | 1,709.70M | 1,946.90M | 1,462.20M | 1,475.90M | 1,487.10M | 1,941.60M | 2,395.10M | 2,693.00M | 2,808.20M | 3,157.80M | 3,245.10M | 3,068.60M | 2,542.40M | 2,800.40M | 2,718.40M | 2,606.60M | 2,378.60M | 2,580.20M | 2,623.90M | 2,481.90M | 2,322.80M | 2,520.10M | 2,641.60M | 2,690.10M |
|
Operating Expenses
|
1,237.55M | 1,169.09M | 1,150.49M | 1,374.30M | 1,506.00M | 1,565.60M | 1,506.20M | 1,757.90M | 1,883.90M | 1,998.50M | 1,921.60M | 2,103.70M | 2,023.50M | 1,902.70M | 1,753.20M | 1,895.30M | 2,302.80M | 2,280.40M | 2,193.40M | 2,398.70M | 2,441.10M | 2,553.80M | 2,440.60M | 2,445.10M | 2,263.50M | 2,184.50M | 1,907.60M | 2,031.60M | 2,029.50M | 2,090.40M | 1,944.10M | 2,229.10M | 2,304.00M | 2,291.40M | 2,234.10M | 2,510.70M | 2,661.60M | 2,760.10M | 2,664.60M | 2,675.80M | 2,616.90M | 2,444.70M | 2,222.90M | 2,469.60M | 1,900.70M | 1,925.10M | 1,950.70M | 2,460.10M | 2,958.40M | 3,299.80M | 3,426.10M | 3,769.70M | 3,893.70M | 3,698.70M | 3,156.00M | 3,451.70M | 3,369.00M | 3,233.50M | 3,012.20M | 3,251.70M | 3,291.60M | 3,146.90M | 2,984.80M | 3,210.30M | 3,347.60M | 3,391.40M |
|
Operating Income
|
5.43M | 74.28M | 122.73M | 79.80M | 114.60M | 88.20M | 78.10M | 154.80M | 165.60M | 140.10M | 112.30M | 184.60M | 186.20M | 152.60M | 135.80M | 130.00M | 145.50M | 163.10M | 113.30M | 154.30M | 175.70M | 151.30M | 136.10M | 169.30M | 160.20M | 101.70M | 118.60M | 131.10M | 174.40M | 94.80M | 117.50M | 190.20M | 171.20M | 158.70M | 142.30M | 246.40M | 327.30M | 214.40M | 149.40M | 280.80M | 266.60M | 241.20M | 224.90M | 103.30M | 118.60M | 160.50M | 183.40M | 378.30M | 460.40M | 547.60M | 562.60M | 716.10M | 787.50M | 548.50M | 454.80M | 513.60M | 511.30M | 389.50M | 325.10M | 393.10M | 351.70M | 273.40M | 141.80M | 274.40M | 312.20M | 259.80M |
|
EBIT
|
5.43M | 74.28M | 122.73M | 79.80M | 114.60M | 88.20M | 78.10M | 154.80M | 165.60M | 140.10M | 112.30M | 184.60M | 186.20M | 152.60M | 135.80M | 130.00M | 145.50M | 163.10M | 113.30M | 154.30M | 175.70M | 151.30M | 136.10M | 169.30M | 160.20M | 101.70M | 118.60M | 131.10M | 174.40M | 94.80M | 117.50M | 190.20M | 171.20M | 158.70M | 142.30M | 246.40M | 327.30M | 214.40M | 149.40M | 280.80M | 266.60M | 241.20M | 224.90M | 103.30M | 118.60M | 160.50M | 183.40M | 378.30M | 460.40M | 547.60M | 562.60M | 716.10M | 787.50M | 548.50M | 454.80M | 513.60M | 511.30M | 389.50M | 325.10M | 393.10M | 351.70M | 273.40M | 141.80M | 274.40M | 312.20M | 259.80M |
|
Other Non Operating Income
|
1.83M | 3.14M | 5.70M | 1.10M | -2.30M | 0.50M | -2.40M | 0.20M | 4.10M | -6.50M | 0.80M | 6.50M | -3.50M | 5.90M | -0.30M | 2.90M | -0.60M | 1.20M | 0.40M | -22.80M | -1.30M | -0.10M | 12.20M | 1.90M | -2.80M | -2.80M | -3.10M | -0.20M | -1.10M | -2.10M | -0.60M | -4.40M | -0.30M | 2.60M | -2.60M | -1.90M | 0.60M | 2.50M | -1.90M | -1.10M | 2.90M | -2.30M | 1.30M | -3.30M | -2.00M | -17.80M | -1.60M | -3.60M | -0.60M | 0.60M | 0.50M | -3.30M | -9.30M | -8.90M | 7.30M | 5.80M | 9.30M | 8.20M | 18.00M | 12.80M | 7.70M | -2.00M | 1.70M | -0.50M | 6.40M | 2.30M |
|
Non Operating Income
|
1.83M | 3.14M | 5.70M | 1.10M | -2.30M | 0.50M | -2.40M | 0.20M | 4.10M | -6.50M | 0.80M | 6.50M | -3.50M | 5.90M | -0.30M | 2.90M | -0.60M | 1.20M | 0.40M | -22.80M | -1.30M | -0.10M | 12.20M | 1.90M | -2.80M | -2.80M | -3.10M | -0.20M | -1.10M | -2.10M | -0.60M | -4.40M | -0.30M | 2.60M | -2.60M | -1.90M | 0.60M | 2.50M | -1.90M | -1.10M | 2.90M | -2.30M | 1.30M | -3.30M | -2.00M | -17.80M | -1.60M | -3.60M | -0.60M | 0.60M | 0.50M | -3.30M | -9.30M | -8.90M | 7.30M | 5.80M | 9.30M | 8.20M | 18.00M | 12.80M | 7.70M | -2.00M | 1.70M | -0.50M | 6.40M | 2.30M |
|
EBT
|
-9.44M | 61.51M | 119.06M | 65.80M | 96.70M | 73.40M | 60.50M | 140.40M | 154.20M | 118.60M | 98.40M | 176.60M | 167.70M | 143.80M | 121.30M | 119.80M | 122.80M | 142.70M | 93.00M | 134.10M | 154.20M | 130.40M | 127.60M | 150.60M | 135.90M | 77.70M | 94.50M | 109.20M | 151.60M | 70.50M | 97.90M | 168.50M | 152.40M | 142.20M | 120.70M | 225.20M | 306.60M | 194.90M | 123.90M | 255.50M | 245.80M | 218.40M | 209.60M | 83.10M | 102.00M | 127.00M | 166.10M | 359.00M | 444.10M | 532.60M | 547.40M | 697.20M | 762.60M | 524.00M | 446.60M | 508.50M | 510.90M | 388.00M | 333.30M | 396.20M | 349.70M | 260.50M | 133.50M | 262.40M | 304.30M | 247.70M |
|
Tax Provisions
|
-3.88M | 19.43M | 20.57M | 20.80M | 33.90M | 24.10M | 19.70M | 46.80M | 54.00M | 32.30M | 56.50M | 58.70M | 57.50M | 44.40M | 40.50M | 35.30M | 40.90M | 46.70M | 30.70M | 46.20M | 56.40M | 33.50M | 52.10M | 47.70M | 44.30M | 24.90M | 42.70M | 15.70M | 49.50M | 19.90M | 35.50M | 55.10M | 47.60M | 43.20M | 9.50M | 54.10M | 73.50M | 44.60M | 45.70M | 63.90M | 61.50M | 54.50M | 43.30M | 20.20M | 21.30M | 28.70M | 49.30M | 90.80M | 113.90M | 135.90M | 148.90M | 172.60M | 188.70M | 129.60M | 102.00M | 124.10M | 124.60M | 92.00M | 59.90M | 92.40M | 81.40M | 60.60M | 27.50M | 61.90M | 70.10M | 57.70M |
|
Profit After Tax
|
-5.79M | 41.76M | 93.11M | 45.00M | 62.80M | 49.30M | 40.80M | 93.60M | 100.20M | 86.30M | 69.10M | 117.90M | 110.20M | 99.40M | 80.80M | 84.50M | 81.90M | 96.00M | 62.30M | 87.90M | 97.80M | 96.90M | 93.70M | 102.90M | 91.60M | 52.80M | 68.90M | 93.50M | 102.10M | 50.60M | 62.90M | 113.40M | 104.80M | 99.00M | 303.80M | 171.10M | 233.10M | 150.30M | 87.30M | 191.60M | 184.30M | 163.90M | 166.30M | 62.90M | 80.70M | 98.30M | 130.50M | 268.20M | 330.20M | 396.70M | 422.30M | 524.60M | 573.90M | 394.40M | 351.30M | 384.40M | 386.30M | 296.00M | 273.40M | 303.80M | 268.30M | 199.90M | 106.00M | 200.50M | 234.20M | 190.00M |
|
Income from Non-Controlling Interests
|
0.23M | 0.32M | 0.18M | 0.30M | 1.30M | 0.60M | 1.30M | 1.30M | 1.50M | 1.40M | 1.20M | 1.70M | 1.40M | 1.30M | 0.40M | 0.80M | 0.90M | 0.90M | 0.50M | 0.70M | 1.30M | 1.40M | 1.40M | 1.60M | 1.40M | 1.40M | 0.30M | 1.30M | 1.20M | 1.10M | 1.20M | 1.70M | 1.80M | 1.70M | 2.40M | 2.10M | 2.30M | 2.00M | 1.70M | 1.50M | 1.20M | 1.20M | 0.70M | 1.20M | 0.50M | 0.70M | 0.90M | 1.30M | 1.10M | 1.00M | 1.00M | 1.30M | 1.10M | 0.90M | 0.80M | 1.30M | 1.20M | 1.00M | 0.70M | 0.90M | 0.50M | 0.70M | 0.70M | 0.80M | 0.50M | 0.50M |
|
Income from Continuing Operations
|
-5.56M | 42.08M | 98.49M | 45.00M | 62.80M | 49.30M | 40.80M | 93.60M | 100.20M | 86.30M | 41.90M | 117.90M | 110.20M | 99.40M | 80.80M | 84.50M | 81.90M | 96.00M | 62.30M | 87.90M | 97.80M | 96.90M | 75.50M | 102.90M | 91.60M | 52.80M | 51.80M | 93.50M | 102.10M | 50.60M | 62.40M | 113.40M | 104.80M | 99.00M | 111.20M | 171.10M | 233.10M | 150.30M | 78.20M | 191.60M | 184.30M | 163.90M | 166.30M | 62.90M | 80.70M | 98.30M | 116.80M | 268.20M | 330.20M | 396.70M | 398.50M | 524.60M | 573.90M | 394.40M | 344.60M | 384.40M | 386.30M | 296.00M | 273.40M | 303.80M | 268.30M | 199.90M | 106.00M | 200.50M | 234.20M | 190.00M |
|
Consolidated Net Income
|
-5.56M | 42.08M | 98.49M | 45.00M | 62.80M | 49.30M | 40.80M | 93.60M | 100.20M | 86.30M | 41.90M | 117.90M | 110.20M | 99.40M | 80.80M | 84.50M | 81.90M | 96.00M | 62.30M | 87.90M | 97.80M | 96.90M | 75.50M | 102.90M | 91.60M | 52.80M | 51.80M | 93.50M | 102.10M | 50.60M | 62.40M | 113.40M | 104.80M | 99.00M | 111.20M | 171.10M | 233.10M | 150.30M | 78.20M | 191.60M | 184.30M | 163.90M | 166.30M | 62.90M | 80.70M | 98.30M | 116.80M | 268.20M | 330.20M | 396.70M | 398.50M | 524.60M | 573.90M | 394.40M | 344.60M | 384.40M | 386.30M | 296.00M | 273.40M | 303.80M | 268.30M | 199.90M | 106.00M | 200.50M | 234.20M | 190.00M |
|
Income towards Parent Company
|
-5.56M | 42.08M | 98.49M | 45.00M | 62.80M | 49.30M | 40.80M | 93.60M | 100.20M | 86.30M | 41.90M | 117.90M | 110.20M | 99.40M | 80.80M | 84.50M | 81.90M | 96.00M | 62.30M | 87.90M | 97.80M | 96.90M | 75.50M | 102.90M | 91.60M | 52.80M | 51.80M | 93.50M | 102.10M | 50.60M | 62.40M | 113.40M | 104.80M | 99.00M | 111.20M | 171.10M | 233.10M | 150.30M | 78.20M | 191.60M | 184.30M | 163.90M | 166.30M | 62.90M | 80.70M | 98.30M | 116.80M | 268.20M | 330.20M | 396.70M | 398.50M | 524.60M | 573.90M | 394.40M | 344.60M | 384.40M | 386.30M | 296.00M | 273.40M | 303.80M | 268.30M | 199.90M | 106.00M | 200.50M | 234.20M | 190.00M |
|
Net Income towards Common Stockholders
|
-5.56M | 42.08M | 98.49M | 44.70M | 61.50M | 48.70M | 39.50M | 92.30M | 98.70M | 84.90M | 67.90M | 116.20M | 108.80M | 98.10M | 80.40M | 83.70M | 81.00M | 95.10M | 61.80M | 87.20M | 96.50M | 95.50M | 92.30M | 101.30M | 90.20M | 51.40M | 68.60M | 92.20M | 100.90M | 49.50M | 61.70M | 111.70M | 103.00M | 97.30M | 301.40M | 169.00M | 230.80M | 148.30M | 85.60M | 190.10M | 183.10M | 162.70M | 165.60M | 61.70M | 80.20M | 97.60M | 129.60M | 266.90M | 329.10M | 395.70M | 421.30M | 523.30M | 572.80M | 393.50M | 350.50M | 383.10M | 385.10M | 295.00M | 272.70M | 302.90M | 267.80M | 199.20M | 105.30M | 199.70M | 233.70M | 189.50M |
|
EPS (Basic)
|
-0.08 | 0.57 | 1.34 | 0.60 | 0.83 | 0.65 | 0.53 | 1.24 | 1.32 | 1.13 | 0.91 | 1.55 | 1.45 | 1.30 | 1.06 | 1.10 | 1.06 | 1.23 | 0.80 | 1.13 | 1.24 | 1.23 | 1.19 | 1.31 | 1.21 | 0.70 | 0.96 | 1.28 | 1.39 | 0.68 | 0.85 | 1.53 | 1.41 | 1.33 | 4.14 | 2.32 | 3.19 | 2.06 | 1.23 | 2.83 | 2.73 | 2.44 | 2.48 | 0.93 | 1.26 | 1.53 | 2.04 | 4.19 | 5.17 | 6.25 | 6.74 | 8.46 | 9.29 | 6.55 | 6.04 | 6.51 | 6.56 | 5.05 | 4.77 | 5.28 | 4.71 | 3.64 | 2.02 | 3.76 | 4.44 | 3.61 |
|
EPS (Weighted Average and Diluted)
|
-0.08 | 0.57 | 1.34 | 0.60 | 0.83 | 0.65 | 0.53 | 1.23 | 1.31 | 1.13 | 0.91 | 1.54 | 1.44 | 1.30 | 1.06 | 1.09 | 1.05 | 1.22 | 0.79 | 1.11 | 1.22 | 1.21 | 1.18 | 1.30 | 1.20 | 0.69 | 0.94 | 1.27 | 1.38 | 0.68 | 0.84 | 1.52 | 1.40 | 1.32 | 4.09 | 2.30 | 3.16 | 2.03 | 1.22 | 2.80 | 2.69 | 2.40 | 2.44 | 0.92 | 1.24 | 1.51 | 2.01 | 4.12 | 5.08 | 6.15 | 6.62 | 8.33 | 9.15 | 6.45 | 5.94 | 6.43 | 6.49 | 4.99 | 4.72 | 5.23 | 4.67 | 3.61 | 2.01 | 3.74 | 4.42 | 3.59 |
|
Shares Outstanding (Weighted Average)
|
73.38M | 73.48M | 73.45M | | 74.22M | 74.29M | 74.23M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
73.53M | 73.78M | 73.70M | | 74.52M | 74.40M | 74.47M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
5.43M | 74.28M | 122.73M | 79.80M | 114.60M | 88.20M | 78.10M | 154.80M | 165.60M | 140.10M | 112.30M | 184.60M | 186.20M | 152.60M | 135.80M | 130.00M | 145.50M | 163.10M | 113.30M | 154.30M | 175.70M | 151.30M | 136.10M | 169.30M | 160.20M | 101.70M | 118.60M | 131.10M | 174.40M | 94.80M | 117.50M | 190.20M | 171.20M | 158.70M | 142.30M | 246.40M | 327.30M | 214.40M | 149.40M | 280.80M | 266.60M | 241.20M | 224.90M | 103.30M | 118.60M | 160.50M | 183.40M | 378.30M | 460.40M | 547.60M | 562.60M | 716.10M | 787.50M | 548.50M | 454.80M | 513.60M | 511.30M | 389.50M | 325.10M | 393.10M | 351.70M | 273.40M | 141.80M | 274.40M | 312.20M | 259.80M |
|
Interest Expenses
|
16.70M | 15.92M | 15.57M | 15.10M | 15.60M | 15.30M | 15.20M | 14.60M | 15.50M | 15.00M | 14.70M | 14.50M | 15.00M | 14.70M | 14.20M | 13.10M | 22.10M | 21.60M | 20.70M | 20.20M | 20.20M | 20.80M | 20.70M | 20.60M | 21.50M | 21.20M | 21.00M | 21.70M | 21.70M | 22.20M | 19.00M | 17.30M | 18.50M | 19.10M | 19.00M | 19.30M | 21.30M | 22.00M | 23.60M | 24.20M | 23.70M | 20.50M | 16.60M | 16.90M | 14.60M | 15.70M | 15.70M | 15.70M | 15.70M | 15.60M | 15.70M | 15.60M | 15.60M | 15.60M | 15.50M | 10.90M | 9.70M | 9.70M | 9.80M | 9.70M | 9.70M | 10.90M | 10.00M | 11.50M | 14.30M | 14.40M |
|
Tax Rate
|
41.12% | 31.59% | 17.27% | 31.61% | 35.06% | 32.83% | 32.56% | 33.33% | 35.02% | 27.23% | 57.42% | 33.24% | 34.29% | 30.88% | 33.39% | 29.47% | 33.31% | 32.73% | 33.01% | 34.45% | 36.58% | 25.69% | 40.83% | 31.67% | 32.60% | 32.05% | 45.19% | 14.38% | 32.65% | 28.23% | 36.26% | 32.70% | 31.23% | 30.38% | 7.87% | 24.02% | 23.97% | 22.88% | 36.88% | 25.01% | 25.02% | 24.95% | 20.66% | 24.31% | 20.88% | 22.60% | 29.68% | 25.29% | 25.65% | 25.52% | 27.20% | 24.76% | 24.74% | 24.73% | 22.84% | 24.41% | 24.39% | 23.71% | 17.97% | 23.32% | 23.28% | 23.26% | 20.60% | 23.59% | 23.04% | 23.29% |