|
Revenue
|
1,231.00M | 1,139.00M | 1,034.00M | 1,007.00M | 941.00M | 977.00M | 952.00M | 1,004.00M | 952.00M | 1,009.00M | 1,099.00M | 1,136.00M | 1,071.00M | 1,213.00M | 1,093.00M | 1,112.00M | 1,024.00M | 1,103.00M | 1,078.00M | 1,145.00M | 1,128.00M | 1,175.00M | 1,115.00M | 1,177.00M | 1,192.00M | 1,615.00M | 1,594.00M | 1,630.00M | 1,540.00M | 1,757.00M | 1,764.00M | 1,818.00M | 1,717.00M | 1,878.00M | 1,836.00M | 1,898.00M | 1,782.00M | 1,996.00M | 1,831.00M | 1,909.00M | 1,968.00M | 2,028.00M | 1,784.00M | 1,895.00M | 1,737.00M | 1,847.00M | 1,818.00M | 1,976.00M | 1,838.00M | 1,877.00M | 1,769.00M | 1,866.00M |
|
Cost of Revenue
|
1,134.00M | | 960.00M | 925.00M | 861.00M | 896.00M | 871.00M | 917.00M | 866.00M | 923.00M | 986.00M | 1,030.00M | 965.00M | 1,098.00M | 986.00M | 1,000.00M | 919.00M | 1,007.00M | 979.00M | 1,036.00M | 1,021.00M | 1,074.00M | 1,003.00M | 1,048.00M | 1,070.00M | 1,435.00M | 1,409.00M | 1,456.00M | 1,373.00M | 1,574.00M | 1,564.00M | 1,609.00M | 1,517.00M | 1,661.00M | 1,604.00M | 1,685.00M | 1,585.00M | 1,770.00M | 1,612.00M | 1,688.00M | 1,746.00M | 1,793.00M | 1,568.00M | 1,666.00M | 1,545.00M | 1,634.00M | 1,608.00M | 1,739.00M | 1,606.00M | 1,668.00M | 1,554.00M | 1,639.00M |
|
Gross Profit
|
97.00M | | 74.00M | 82.00M | 80.00M | 81.00M | 81.00M | 87.00M | 86.00M | 86.00M | 113.00M | 106.00M | 106.00M | 115.00M | 107.00M | 112.00M | 105.00M | 96.00M | 99.00M | 109.00M | 107.00M | 101.00M | 112.00M | 129.00M | 122.00M | 180.00M | 185.00M | 174.00M | 167.00M | 183.00M | 200.00M | 209.00M | 200.00M | 217.00M | 232.00M | 213.00M | 197.00M | 226.00M | 219.00M | 221.00M | 222.00M | 235.00M | 216.00M | 229.00M | 192.00M | 213.00M | 210.00M | 237.00M | 232.00M | 209.00M | 215.00M | 227.00M |
|
Selling, General & Administrative
|
31.00M | | 18.00M | 22.00M | 23.00M | 22.00M | 22.00M | 24.00M | 27.00M | 26.00M | 49.00M | 41.00M | 68.00M | 51.00M | 39.00M | 40.00M | 36.00M | 33.00M | 40.00M | 37.00M | 45.00M | 35.00M | 38.00M | 42.00M | 43.00M | 77.00M | 82.00M | 68.00M | 61.00M | 76.00M | 89.00M | 96.00M | 91.00M | 80.00M | 85.00M | 87.00M | 92.00M | 92.00M | 93.00M | 87.00M | 102.00M | 84.00M | 88.00M | 87.00M | 114.00M | 85.00M | 77.00M | 83.00M | 94.00M | 89.00M | 75.00M | 101.00M |
|
Restructuring Costs
|
4.00M | | 18.00M | 23.00M | 1.00M | | | | | 3.00M | 12.00M | 1.00M | 10.00M | 7.00M | 3.00M | | | | | | | | | 14.00M | 72.00M | 10.00M | 8.00M | 12.00M | 18.00M | 29.00M | 15.00M | 3.00M | 7.00M | 10.00M | 14.00M | 12.00M | 20.00M | 9.00M | 1.00M | 1.00M | 2.00M | | 1.00M | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | | 23.00M | 35.00M | 28.00M | | 32.00M | 37.00M | 38.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.00M | 234.00M | | | -2.00M | 1.00M | 6.00M | | -5.00M | -1.00M | 2.00M |
|
Operating Expenses
|
35.00M | | 36.00M | 45.00M | 24.00M | 22.00M | 22.00M | 24.00M | 27.00M | 29.00M | 61.00M | 42.00M | 78.00M | 58.00M | 42.00M | 40.00M | 36.00M | 33.00M | 40.00M | 37.00M | 45.00M | 35.00M | 38.00M | 56.00M | 115.00M | 87.00M | 90.00M | 80.00M | 79.00M | 105.00M | 104.00M | 99.00M | 98.00M | 90.00M | 99.00M | 99.00M | 112.00M | 101.00M | 94.00M | 88.00M | 104.00M | 84.00M | 89.00M | 87.00M | 114.00M | 85.00M | 77.00M | 83.00M | 94.00M | 89.00M | 75.00M | 101.00M |
|
Operating Income
|
62.00M | 52.00M | 38.00M | 37.00M | 56.00M | 59.00M | 59.00M | 63.00M | 59.00M | 57.00M | 52.00M | 64.00M | 54.00M | 64.00M | 68.00M | 72.00M | 59.00M | 63.00M | 59.00M | 72.00M | 62.00M | 66.00M | 74.00M | 73.00M | 7.00M | 93.00M | 95.00M | 94.00M | 88.00M | 78.00M | 100.00M | 110.00M | 102.00M | 130.00M | 133.00M | 114.00M | 85.00M | 125.00M | 125.00M | 133.00M | 118.00M | 157.00M | 362.00M | 143.00M | 79.00M | 131.00M | 134.00M | 160.00M | 138.00M | 121.00M | 139.00M | 128.00M |
|
EBIT
|
62.00M | 52.00M | 38.00M | 37.00M | 56.00M | 59.00M | 59.00M | 63.00M | 59.00M | 57.00M | 52.00M | 64.00M | 54.00M | 64.00M | 68.00M | 72.00M | 59.00M | 63.00M | 59.00M | 72.00M | 62.00M | 66.00M | 74.00M | 73.00M | 7.00M | 93.00M | 95.00M | 94.00M | 88.00M | 78.00M | 100.00M | 110.00M | 102.00M | 130.00M | 133.00M | 114.00M | 85.00M | 125.00M | 125.00M | 133.00M | 118.00M | 157.00M | 362.00M | 143.00M | 79.00M | 131.00M | 134.00M | 160.00M | 138.00M | 121.00M | 139.00M | 128.00M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | 1.00M | | | 1.00M | 1.00M | 1.00M | | 1.00M | 1.00M | 2.00M | 1.00M | 1.00M | 2.00M | -2.00M | 2.00M | | 3.00M | 2.00M | 1.00M | | -2.00M | -3.00M | | -3.00M | -2.00M | -2.00M | 2.00M | -2.00M | 1.00M | -2.00M | -3.00M | -2.00M | -2.00M | | | -1.00M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | 1.00M | | | 1.00M | 1.00M | 1.00M | | 1.00M | 1.00M | 2.00M | 1.00M | 1.00M | 2.00M | -2.00M | 2.00M | | 3.00M | 2.00M | 1.00M | | -2.00M | -3.00M | | -3.00M | -2.00M | -2.00M | 2.00M | -2.00M | 1.00M | -2.00M | -3.00M | -2.00M | -2.00M | | | -1.00M |
|
EBT
|
62.00M | 52.00M | 38.00M | 34.00M | 52.00M | 54.00M | 55.00M | 59.00M | 55.00M | 53.00M | 39.00M | 50.00M | 41.00M | 52.00M | 58.00M | 59.00M | 43.00M | 52.00M | 49.00M | 62.00M | 51.00M | 55.00M | 64.00M | 58.00M | -7.00M | 70.00M | 74.00M | 73.00M | 69.00M | 45.00M | 70.00M | 78.00M | 78.00M | 105.00M | 108.00M | 88.00M | 57.00M | 95.00M | 95.00M | 100.00M | 85.00M | 123.00M | 335.00M | 114.00M | 48.00M | 95.00M | 100.00M | 126.00M | 107.00M | 86.00M | 108.00M | 94.00M |
|
Tax Provisions
|
24.00M | | 13.00M | 12.00M | 19.00M | 20.00M | 21.00M | 22.00M | 19.00M | 20.00M | 17.00M | 16.00M | 13.00M | 19.00M | 21.00M | 17.00M | 12.00M | 3.00M | 13.00M | 19.00M | | 6.00M | 15.00M | 10.00M | 2.00M | 14.00M | 17.00M | 17.00M | 9.00M | 8.00M | 17.00M | 18.00M | 17.00M | 23.00M | 26.00M | 17.00M | 13.00M | 21.00M | 21.00M | 20.00M | 10.00M | 25.00M | 88.00M | 21.00M | 9.00M | 18.00M | 19.00M | 20.00M | 9.00M | 18.00M | -19.00M | 16.00M |
|
Profit After Tax
|
38.00M | 33.00M | 25.00M | 22.00M | 44.00M | 34.00M | 34.00M | 37.00M | 36.00M | 33.00M | 22.00M | 34.00M | 28.00M | 31.00M | 36.00M | 41.00M | 35.00M | 49.00M | 36.00M | 43.00M | 51.00M | 49.00M | 49.00M | 48.00M | -9.00M | 56.00M | 57.00M | 56.00M | 60.00M | 37.00M | 53.00M | 60.00M | 61.00M | 82.00M | 82.00M | 71.00M | 44.00M | 74.00M | 74.00M | 80.00M | 75.00M | 98.00M | 247.00M | 93.00M | 39.00M | 77.00M | 81.00M | 106.00M | 98.00M | 68.00M | 127.00M | 78.00M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | 1.00M | | 1.00M | 1.00M | 1.00M | 2.00M | | -1.00M | 1.00M | | | 1.00M | 1.00M | 1.00M | | 1.00M | | | | | | | | | | | |
|
Income from Continuing Operations
|
38.00M | 52.00M | 25.00M | 22.00M | 33.00M | 34.00M | 34.00M | 37.00M | 36.00M | 33.00M | 22.00M | 34.00M | 28.00M | 33.00M | 37.00M | 42.00M | 31.00M | 49.00M | 36.00M | 43.00M | 51.00M | 49.00M | 49.00M | 48.00M | -9.00M | 56.00M | 57.00M | 56.00M | 60.00M | 37.00M | 53.00M | 60.00M | 61.00M | 82.00M | 82.00M | 71.00M | 44.00M | 74.00M | 74.00M | 80.00M | 75.00M | 98.00M | 247.00M | 93.00M | 39.00M | 77.00M | 81.00M | 106.00M | 98.00M | 68.00M | 127.00M | 78.00M |
|
Consolidated Net Income
|
38.00M | 52.00M | 25.00M | 22.00M | 33.00M | 34.00M | 34.00M | 37.00M | 36.00M | 33.00M | 22.00M | 34.00M | 28.00M | 33.00M | 37.00M | 42.00M | 31.00M | 49.00M | 36.00M | 43.00M | 51.00M | 49.00M | 49.00M | 48.00M | -9.00M | 56.00M | 57.00M | 56.00M | 60.00M | 37.00M | 53.00M | 60.00M | 61.00M | 82.00M | 82.00M | 71.00M | 44.00M | 74.00M | 74.00M | 80.00M | 75.00M | 98.00M | 247.00M | 93.00M | 39.00M | 77.00M | 81.00M | 106.00M | 98.00M | 68.00M | 127.00M | 78.00M |
|
Income towards Parent Company
|
38.00M | 52.00M | 25.00M | 22.00M | 33.00M | 34.00M | 34.00M | 37.00M | 36.00M | 33.00M | 22.00M | 34.00M | 28.00M | 33.00M | 37.00M | 42.00M | 31.00M | 49.00M | 36.00M | 43.00M | 51.00M | 49.00M | 49.00M | 48.00M | -9.00M | 56.00M | 57.00M | 56.00M | 60.00M | 37.00M | 53.00M | 60.00M | 61.00M | 82.00M | 82.00M | 71.00M | 44.00M | 74.00M | 74.00M | 80.00M | 75.00M | 98.00M | 247.00M | 93.00M | 39.00M | 77.00M | 81.00M | 106.00M | 98.00M | 68.00M | 127.00M | 78.00M |
|
Net Income towards Common Stockholders
|
38.00M | 52.00M | 25.00M | 22.00M | 33.00M | 34.00M | 34.00M | 37.00M | 36.00M | 33.00M | 22.00M | 34.00M | 28.00M | 33.00M | 37.00M | 42.00M | 31.00M | 49.00M | 36.00M | 43.00M | 51.00M | 49.00M | 49.00M | 48.00M | -9.00M | 56.00M | 57.00M | 56.00M | 60.00M | 37.00M | 53.00M | 60.00M | 61.00M | 82.00M | 82.00M | 71.00M | 44.00M | 74.00M | 74.00M | 80.00M | 75.00M | 98.00M | 247.00M | 93.00M | 39.00M | 77.00M | 81.00M | 106.00M | 98.00M | 68.00M | 127.00M | 78.00M |
|
EPS (Basic)
|
| 0.69 | 0.51 | 0.45 | 0.68 | 0.71 | 0.72 | 0.80 | 0.78 | 0.72 | 0.48 | 0.74 | 0.61 | 0.69 | 0.80 | 0.93 | 0.79 | 1.12 | 0.83 | 0.99 | 1.19 | 1.16 | 1.15 | 1.13 | -0.20 | 0.93 | 0.97 | 0.95 | 1.02 | 0.62 | 0.88 | 1.03 | 1.07 | 1.39 | 1.42 | 1.24 | 0.76 | 1.30 | 1.31 | 1.45 | 1.36 | 1.80 | 4.60 | 1.79 | 0.79 | 1.49 | 1.59 | 2.15 | 2.01 | 1.43 | 2.72 | 1.70 |
|
EPS (Weighted Average and Diluted)
|
| 0.67 | 0.50 | 0.44 | 0.66 | 0.69 | 0.70 | 0.77 | 0.75 | 0.69 | 0.46 | 0.72 | 0.60 | 0.67 | 0.78 | 0.90 | 0.77 | 1.08 | 0.80 | 0.98 | 1.16 | 1.13 | 1.13 | 1.11 | -0.20 | 0.92 | 0.96 | 0.94 | 1.01 | 0.62 | 0.87 | 1.02 | 1.05 | 1.38 | 1.41 | 1.22 | 0.76 | 1.29 | 1.30 | 1.45 | 1.34 | 1.79 | 4.56 | 1.76 | 0.77 | 1.48 | 1.58 | 2.13 | 2.00 | 1.42 | 2.71 | 1.69 |
|
EBITDA
|
38.00M | 52.00M | 25.00M | 20.00M | 33.00M | 35.00M | 34.00M | 36.00M | 33.00M | 35.00M | 21.00M | 32.00M | 25.00M | 33.00M | 37.00M | 44.00M | 36.00M | 50.00M | 36.00M | 44.00M | 54.00M | 50.00M | 48.00M | 49.00M | 7.00M | 93.00M | 95.00M | 94.00M | 88.00M | 78.00M | 100.00M | 110.00M | 102.00M | 130.00M | 133.00M | 114.00M | 85.00M | 125.00M | 125.00M | 133.00M | 118.00M | 157.00M | 362.00M | 143.00M | 79.00M | 131.00M | 134.00M | 160.00M | 138.00M | 121.00M | 139.00M | 128.00M |
|
Interest Expenses
|
| | | 3.00M | 4.00M | 5.00M | 4.00M | 4.00M | 4.00M | 4.00M | 13.00M | 14.00M | 13.00M | 14.00M | 12.00M | 15.00M | 11.00M | 11.00M | 10.00M | 11.00M | 12.00M | 12.00M | 10.00M | 16.00M | 15.00M | 25.00M | 22.00M | 22.00M | 21.00M | 31.00M | 32.00M | 32.00M | 27.00M | 27.00M | 26.00M | 26.00M | 26.00M | 27.00M | 30.00M | 30.00M | 33.00M | 32.00M | 29.00M | 27.00M | | 34.00M | 31.00M | 32.00M | | 30.00M | 31.00M | 33.00M |
|
Tax Rate
|
38.71% | | 34.21% | 35.29% | 36.54% | 37.04% | 38.18% | 37.29% | 34.55% | 37.74% | 43.59% | 32.00% | 31.71% | 36.54% | 36.21% | 28.81% | 27.91% | 5.77% | 26.53% | 30.65% | | 10.91% | 23.44% | 17.24% | -28.57% | 20.00% | 22.97% | 23.29% | 13.04% | 17.78% | 24.29% | 23.08% | 21.79% | 21.90% | 24.07% | 19.32% | 22.81% | 22.11% | 22.11% | 20.00% | 11.76% | 20.33% | 26.27% | 18.42% | 18.75% | 18.95% | 19.00% | 15.87% | 8.41% | 20.93% | -17.59% | 17.02% |