|
Revenue
|
4,781.00M | 4,121.00M | 3,885.00M | 4,315.00M | 4,442.00M | 4,454.00M | 4,659.00M | 6,379.00M | 7,056.00M | 7,394.00M | 7,704.00M | 7,444.00M | 7,479.00M |
|
Cost of Revenue
|
4,373.00M | 3,788.00M | 3,550.00M | 3,904.00M | 4,003.00M | 4,043.00M | 4,195.00M | 5,673.00M | 6,264.00M | 6,535.00M | 6,816.00M | 6,572.00M | 6,587.00M |
|
Gross Profit
|
408.00M | 333.00M | 335.00M | 411.00M | 439.00M | 411.00M | 464.00M | 706.00M | 792.00M | 859.00M | 888.00M | 872.00M | 892.00M |
|
Selling, General & Administrative
|
99.00M | 92.00M | 95.00M | 184.00M | 166.00M | 155.00M | 158.00M | 288.00M | 352.00M | 344.00M | 374.00M | 373.00M | 339.00M |
|
Restructuring Costs
|
28.00M | 58.00M | | 26.00M | 10.00M | | 86.00M | 48.00M | 54.00M | 56.00M | 13.00M | 1.00M | |
|
Other Operating Expenses
|
| | 115.00M | 143.00M | | | | | 4.00M | 2.00M | -13.00M | 240.00M | 10.00M |
|
Operating Expenses
|
127.00M | 150.00M | 95.00M | 210.00M | 176.00M | 155.00M | 244.00M | 336.00M | 406.00M | 400.00M | 387.00M | 374.00M | 339.00M |
|
Operating Income
|
281.00M | 183.00M | 240.00M | 227.00M | 263.00M | 256.00M | 220.00M | 370.00M | 390.00M | 462.00M | 501.00M | 741.00M | 563.00M |
|
EBIT
|
281.00M | 183.00M | 240.00M | 227.00M | 263.00M | 256.00M | 220.00M | 370.00M | 390.00M | 462.00M | 501.00M | 741.00M | 563.00M |
|
Other Non Operating Income
|
| | | | 1.00M | 2.00M | 3.00M | 6.00M | 3.00M | 1.00M | -8.00M | -1.00M | -9.00M |
|
Non Operating Income
|
| | | | 1.00M | 2.00M | 3.00M | 6.00M | 3.00M | 1.00M | -8.00M | -1.00M | -9.00M |
|
EBT
|
281.00M | 176.00M | 223.00M | 183.00M | 212.00M | 214.00M | 170.00M | 286.00M | 271.00M | 358.00M | 375.00M | 620.00M | 428.00M |
|
Tax Provisions
|
99.00M | 63.00M | 82.00M | 66.00M | 69.00M | 35.00M | 33.00M | 57.00M | 60.00M | 79.00M | 72.00M | 143.00M | 66.00M |
|
Profit After Tax
|
182.00M | 113.00M | 141.00M | 117.00M | 143.00M | 179.00M | 137.00M | 229.00M | 211.00M | 279.00M | 303.00M | 477.00M | 362.00M |
|
Income from Non-Controlling Interests
|
| | | | | | | 3.00M | 2.00M | 2.00M | 3.00M | | |
|
Income from Continuing Operations
|
182.00M | 113.00M | 141.00M | 117.00M | 143.00M | 179.00M | 137.00M | 229.00M | 211.00M | 279.00M | 303.00M | 477.00M | 362.00M |
|
Consolidated Net Income
|
182.00M | 113.00M | 141.00M | 117.00M | 143.00M | 179.00M | 137.00M | 229.00M | 211.00M | 279.00M | 303.00M | 477.00M | 362.00M |
|
Income towards Parent Company
|
182.00M | 113.00M | 141.00M | 117.00M | 143.00M | 179.00M | 137.00M | 229.00M | 211.00M | 279.00M | 303.00M | 477.00M | 362.00M |
|
Net Income towards Common Stockholders
|
182.00M | 113.00M | 141.00M | 117.00M | 143.00M | 179.00M | 137.00M | 229.00M | 211.00M | 279.00M | 303.00M | 477.00M | 362.00M |
|
EPS (Basic)
|
3.74 | 2.33 | 3.01 | 2.55 | 3.21 | 4.13 | 3.16 | 3.87 | 3.60 | 4.81 | 5.42 | 8.98 | 7.23 |
|
EPS (Weighted Average and Diluted)
|
3.66 | 2.27 | 2.91 | 2.47 | 3.12 | 4.02 | 3.11 | 3.83 | 3.56 | 4.77 | 5.38 | 8.88 | 7.17 |
|
Shares Outstanding (Weighted Average)
|
49.02M | 49.01M | 45.69M | 45.47M | 43.88M | 42.77M | 42.54M | 57.72M | 58.22M | 56.94M | 54.63M | 52.06M | 48.88M |
|
EBITDA
|
182.00M | 111.00M | 138.00M | 113.00M | 150.00M | 184.00M | | | | | | | |
|
Interest Expenses
|
| 7.00M | 17.00M | 44.00M | 52.00M | 44.00M | 53.00M | 90.00M | 122.00M | 105.00M | 120.00M | | |
|
Tax Rate
|
35.23% | 35.80% | 36.77% | 36.07% | 32.55% | 16.36% | 19.41% | 19.93% | 22.14% | 22.07% | 19.20% | 23.06% | 15.42% |