|
Revenue
|
641.51M | 673.34M | 676.18M | 704.85M | 720.47M | 742.98M | 747.80M | 793.56M | 801.80M | 836.58M | 837.19M | 864.82M | 889.28M | 886.99M | 882.56M | 905.44M | 898.24M | 912.10M | 906.43M | 940.46M | 919.47M | 949.27M | 944.29M | 964.47M | 937.75M | 967.89M | 964.23M | 998.03M | 980.07M | 998.16M | 976.36M | 999.61M | 966.47M | 998.04M | 974.20M | 994.96M | 975.32M | 996.28M | 966.00M | 989.45M | 945.85M | 975.17M | 965.94M | 980.21M | 871.02M | 705.29M | 957.81M | 936.02M | 926.33M | 1,022.39M | 990.26M | 980.25M | 911.39M | 961.47M | 962.46M | 957.05M | 918.71M | 931.01M | 921.36M | 931.30M | 908.36M | 942.34M | 935.03M | 937.89M | 883.15M | 933.31M | 947.08M | 943.17M |
|
Cost of Revenue
|
339.40M | 355.49M | 356.36M | 371.64M | 376.18M | 382.12M | 381.78M | 414.17M | 409.99M | 426.05M | 424.32M | 442.96M | 452.50M | 442.61M | 442.32M | 461.07M | 453.79M | 455.02M | 457.08M | 479.94M | 463.07M | 473.56M | 476.75M | 490.70M | 470.30M | 486.57M | 488.92M | 503.98M | 492.59M | 499.19M | 492.92M | 507.90M | 478.36M | 495.40M | 491.75M | 508.33M | 489.00M | 502.91M | 487.90M | 508.75M | 477.53M | 492.95M | 486.65M | 505.36M | 441.27M | 383.44M | 468.67M | 465.30M | 459.10M | 507.98M | 489.29M | 480.12M | 446.06M | 471.26M | 498.96M | 468.48M | 450.37M | 456.30M | 454.79M | 464.13M | 445.29M | 461.46M | 455.83M | 461.06M | 424.33M | 452.32M | 452.97M | 459.91M |
|
Gross Profit
|
302.11M | 317.85M | 319.82M | 333.21M | 344.28M | 360.86M | 366.02M | 379.39M | 391.81M | 410.53M | 412.87M | 421.86M | 436.79M | 444.38M | 440.24M | 444.37M | 444.45M | 457.08M | 449.36M | 460.53M | 456.39M | 475.71M | 467.54M | 473.77M | 467.45M | 481.32M | 475.31M | 494.05M | 487.47M | 498.98M | 483.44M | 491.71M | 488.11M | 502.64M | 482.44M | 486.63M | 486.32M | 493.37M | 478.09M | 480.70M | 468.32M | 482.22M | 479.29M | 474.85M | 429.76M | 321.85M | 489.14M | 470.72M | 467.23M | 514.41M | 500.98M | 500.13M | 465.33M | 490.21M | 463.50M | 488.57M | 468.34M | 474.70M | 466.56M | 467.18M | 463.07M | 480.88M | 479.20M | 476.84M | 458.82M | 480.99M | 494.11M | 483.26M |
|
Selling, General & Administrative
|
218.42M | 223.98M | 231.49M | 250.77M | 247.50M | 255.59M | 258.46M | 272.91M | 271.38M | 259.01M | 283.12M | 293.01M | 289.19M | 291.53M | 305.47M | 305.69M | 299.37M | 295.72M | 301.93M | 319.48M | 312.81M | 320.73M | 320.50M | 336.95M | 317.46M | 327.87M | 330.86M | 339.73M | 341.31M | 339.46M | 445.15M | 374.25M | 359.86M | 367.25M | 362.26M | 371.29M | 368.46M | 378.60M | 365.86M | 366.99M | 361.63M | 360.18M | 363.95M | 377.93M | 383.30M | 314.60M | 366.98M | 366.17M | 391.09M | 386.48M | 386.54M | 386.25M | 378.87M | 390.96M | 397.87M | 391.58M | 389.66M | 384.18M | 390.53M | 398.14M | 403.44M | 408.73M | 397.37M | 376.52M | 389.44M | 402.81M | 414.16M | 407.32M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.21M | 5.05M | 8.41M | 5.21M | 6.76M | 12.54M | 9.10M | 3.98M | -5.81M | 1.91M | -0.76M | 2.53M | 3.19M | 5.82M | 2.48M | 0.23M | 0.63M | 0.51M | 3.24M | 1.10M | | 0.04M | 26.43M | 10.41M | 7.27M | 0.40M | -0.87M | -0.09M | 0.06M | 0.38M | -0.44M | | | | | |
|
Operating Expenses
|
218.42M | 223.98M | 231.49M | 250.77M | 247.50M | 255.59M | 258.46M | 272.91M | 271.38M | 259.01M | 283.12M | 293.01M | 289.19M | 291.53M | 305.47M | 305.69M | 299.37M | 295.72M | 301.93M | 319.48M | 312.81M | 320.73M | 320.50M | 336.95M | 317.46M | 327.87M | 330.86M | 339.73M | 341.31M | 339.46M | 445.15M | 374.25M | 369.07M | 372.30M | 370.68M | 376.50M | 375.22M | 391.14M | 374.97M | 370.97M | 355.81M | 362.09M | 363.20M | 380.46M | 386.49M | 320.42M | 369.47M | 366.40M | 391.72M | 386.99M | 389.78M | 387.35M | 378.87M | 391.00M | 424.30M | 401.99M | 396.93M | 384.58M | 389.65M | 398.05M | 403.50M | 409.11M | 396.94M | 376.52M | 389.44M | 402.81M | 414.16M | 407.32M |
|
Operating Income
|
72.22M | 82.22M | 76.12M | 70.55M | 84.36M | 92.60M | 93.42M | 92.37M | 105.66M | 136.25M | 114.19M | 113.29M | 131.66M | 136.55M | 117.86M | 121.87M | 127.84M | 142.57M | 128.09M | 121.79M | 124.09M | 135.00M | 126.12M | 116.24M | 129.01M | 130.85M | 119.23M | 130.94M | 122.46M | 134.08M | 110.82M | 117.46M | 119.04M | 130.34M | 111.76M | 110.13M | 111.10M | 102.23M | 103.13M | 109.74M | 112.51M | 120.13M | 116.09M | 94.39M | 43.27M | 1.43M | 119.68M | 104.32M | 75.51M | 127.42M | 111.19M | 112.78M | 86.46M | 99.20M | 39.20M | 86.59M | 71.41M | 90.12M | 76.91M | 69.12M | 59.57M | 71.77M | 82.27M | 100.32M | 69.37M | 78.17M | 79.94M | 75.94M |
|
EBIT
|
72.22M | 82.22M | 76.12M | 70.55M | 84.36M | 92.60M | 93.42M | 92.37M | 105.66M | 136.25M | 114.19M | 113.29M | 131.66M | 136.55M | 117.86M | 121.87M | 127.84M | 142.57M | 128.09M | 121.79M | 124.09M | 135.00M | 126.12M | 116.24M | 129.01M | 130.85M | 119.23M | 130.94M | 122.46M | 134.08M | 110.82M | 117.46M | 119.04M | 130.34M | 111.76M | 110.13M | 111.10M | 102.23M | 103.13M | 109.74M | 112.51M | 120.13M | 116.09M | 94.39M | 43.27M | 1.43M | 119.68M | 104.32M | 75.51M | 127.42M | 111.19M | 112.78M | 86.46M | 99.20M | 39.20M | 86.59M | 71.41M | 90.12M | 76.91M | 69.12M | 59.57M | 71.77M | 82.27M | 100.32M | 69.37M | 78.17M | 79.94M | 75.94M |
|
Interest & Investment Income
|
| | | | | | | -29.52M | -27.79M | -27.74M | -27.47M | -63.96M | -22.36M | -26.93M | -25.17M | -26.73M | -26.78M | -27.01M | -27.18M | -28.49M | -29.26M | -29.31M | -29.26M | -29.24M | -29.23M | -29.22M | -29.15M | -63.94M | -26.97M | -26.70M | -26.62M | -26.80M | -26.85M | -26.97M | -52.28M | -24.02M | -25.26M | -24.50M | 171.94M | 24.49M | 23.82M | 25.78M | 22.22M | -21.54M | -21.64M | -27.30M | 169.28M | -25.98M | -23.88M | -23.45M | 166.82M | -20.24M | -19.90M | -35.98M | -17.43M | -17.92M | -16.68M | -18.65M | 126.24M | -17.31M | -20.52M | -20.71M | 134.95M | -17.44M | -16.29M | -15.71M | 113.83M | |
|
Other Non Operating Income
|
| | 0.30M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
40.25M | 51.17M | 46.80M | 42.07M | 55.94M | 64.35M | 65.58M | 62.85M | 77.86M | 108.51M | 86.72M | 49.33M | 109.30M | 109.62M | 92.69M | 95.15M | 101.06M | 115.56M | 100.90M | 93.30M | 94.83M | 105.69M | 96.86M | 87.00M | 99.78M | 101.63M | 90.08M | 66.99M | 95.49M | 107.38M | 84.20M | 90.66M | 92.19M | 103.37M | 59.48M | 86.12M | 85.84M | 77.73M | 78.74M | 85.25M | 88.69M | 94.35M | 93.88M | 72.85M | 21.62M | -25.87M | 91.37M | 78.34M | 51.63M | 103.97M | 91.00M | 92.54M | 66.56M | 63.23M | 21.77M | 68.67M | 54.72M | 71.47M | 57.19M | 51.81M | 39.05M | 51.06M | 64.40M | 82.88M | 53.08M | 62.46M | 64.99M | 61.31M |
|
Tax Provisions
|
15.66M | 19.68M | 19.82M | 15.95M | 21.38M | 23.23M | 23.56M | 21.90M | 28.59M | 39.37M | 32.36M | 19.20M | 41.49M | 40.13M | 27.06M | 36.16M | | | | | | | | | | | | 24.75M | 35.33M | 39.46M | 31.58M | 34.83M | 35.20M | 36.83M | 23.76M | 2.85M | 24.47M | 19.50M | 44.17M | 19.52M | 22.97M | 23.19M | 24.87M | 19.63M | 8.25M | -2.34M | 21.18M | 21.15M | 13.32M | 27.76M | 31.53M | 23.70M | 19.76M | 16.66M | 15.88M | 18.33M | 13.86M | 20.65M | 14.61M | 13.42M | 9.81M | 13.34M | 17.73M | 21.86M | 13.87M | 16.74M | 24.99M | 15.76M |
|
Profit After Tax
|
24.59M | 31.49M | 26.97M | 26.13M | 34.56M | 41.12M | 42.03M | 40.95M | 49.28M | 69.14M | 54.35M | 30.13M | 67.81M | 69.49M | 65.63M | 58.98M | 101.06M | 115.56M | 100.90M | 93.30M | 94.83M | 105.69M | 96.86M | 87.00M | 99.78M | 101.63M | 90.08M | 42.24M | 60.16M | 67.92M | 52.62M | 55.83M | 56.99M | 66.54M | 35.72M | 83.26M | 61.37M | 58.23M | 55.19M | 65.73M | 65.72M | 71.16M | 69.01M | 53.22M | 13.37M | -23.53M | 70.19M | 57.19M | 38.31M | 76.21M | 68.15M | 68.84M | 46.81M | 46.57M | 21.34M | 50.34M | 40.86M | 50.82M | 42.58M | 38.39M | 29.24M | 37.72M | 48.06M | 61.01M | 39.21M | 45.72M | 49.93M | 45.56M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | -135.08M | -141.91M | -162.03M | -134.18M | -138.29M | -134.06M | -156.74M | -108.54M | -179.99M | -147.46M | -145.14M | -139.02M | -165.91M | -157.60M | -173.20M | -167.87M | -132.83M | -40.72M | 40.25M | -180.68M | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
24.59M | 31.49M | 26.97M | 26.13M | 34.56M | 41.12M | 42.03M | 40.95M | 49.28M | 69.14M | 54.35M | 30.13M | 67.81M | 69.49M | 65.63M | 58.98M | 101.06M | 115.56M | 100.90M | 93.30M | 94.83M | 105.69M | 96.86M | 87.00M | 99.78M | 101.63M | 90.08M | 42.24M | 60.16M | 67.92M | 52.62M | 55.83M | 56.99M | 66.54M | 35.72M | 83.26M | 61.37M | 58.23M | 34.58M | 65.73M | 65.72M | 71.16M | 69.01M | 53.22M | 13.37M | -23.53M | 70.19M | 57.19M | 38.31M | 76.21M | 59.47M | 68.84M | 46.81M | 46.57M | 5.89M | 50.34M | 40.86M | 50.82M | 42.58M | 38.39M | 29.24M | 37.72M | 46.67M | 61.01M | 39.21M | 45.72M | 40.00M | 45.56M |
|
Consolidated Net Income
|
24.59M | 31.49M | 26.97M | 26.13M | 34.56M | 41.12M | 42.03M | 40.95M | 49.28M | 69.14M | 54.35M | 30.13M | 67.81M | 69.49M | 65.63M | 58.98M | 101.06M | 115.56M | 100.90M | 93.30M | 94.83M | 105.69M | 96.86M | 87.00M | 99.78M | 101.63M | 90.08M | 42.24M | 60.16M | 67.92M | 52.62M | 55.83M | 56.99M | 66.54M | 35.72M | 83.26M | 61.37M | 58.23M | 34.58M | 65.73M | 65.72M | 71.16M | 69.01M | 53.22M | 13.37M | -23.53M | 70.19M | 57.19M | 38.31M | 76.21M | 59.47M | 68.84M | 46.81M | 46.57M | 5.89M | 50.34M | 40.86M | 50.82M | 42.58M | 38.39M | 29.24M | 37.72M | 46.67M | 61.01M | 39.21M | 45.72M | 40.00M | 45.56M |
|
Income towards Parent Company
|
24.59M | 31.49M | 26.97M | 26.13M | 34.56M | 41.12M | 42.03M | 40.95M | 49.28M | 69.14M | 54.35M | 30.13M | 67.81M | 69.49M | 65.63M | 58.98M | 101.06M | 115.56M | 100.90M | 93.30M | 94.83M | 105.69M | 96.86M | 87.00M | 99.78M | 101.63M | 90.08M | 42.24M | 60.16M | 67.92M | 52.62M | 55.83M | 56.99M | 66.54M | 35.72M | 83.26M | 61.37M | 58.23M | 34.58M | 65.73M | 65.72M | 71.16M | 69.01M | 53.22M | 13.37M | -23.53M | 70.19M | 57.19M | 38.31M | 76.21M | 59.47M | 68.84M | 46.81M | 46.57M | 5.89M | 50.34M | 40.86M | 50.82M | 42.58M | 38.39M | 29.24M | 37.72M | 46.67M | 61.01M | 39.21M | 45.72M | 40.00M | 45.56M |
|
Net Income towards Common Stockholders
|
24.59M | 31.49M | 26.97M | 26.13M | 34.56M | 41.12M | 42.03M | 40.95M | 49.28M | 69.14M | 54.35M | 30.13M | 67.81M | 69.49M | 65.63M | 58.98M | 101.06M | 115.56M | 100.90M | 93.30M | 94.83M | 105.69M | 96.86M | 87.00M | 99.78M | 101.63M | 90.08M | 42.24M | 60.16M | 67.92M | 52.62M | 55.83M | 56.99M | 66.54M | 35.72M | 83.26M | 61.37M | 58.23M | 55.19M | 65.73M | 65.72M | 71.16M | 69.01M | 53.22M | 13.37M | -23.53M | 70.19M | 57.19M | 38.31M | 76.21M | 59.47M | 68.84M | 46.81M | 46.57M | 5.89M | 50.34M | 40.86M | 50.82M | 42.58M | 38.39M | 29.24M | 37.72M | 46.67M | 61.01M | 39.21M | 45.72M | 40.00M | 45.56M |
|
EPS (Basic)
|
0.11M | 0.17 | 0.15 | 0.14 | 0.19 | 0.23 | 0.23 | 0.22 | 0.27 | 0.38 | 0.30 | 0.16 | 0.36 | 0.38 | 0.36 | 0.33 | 0.37 | 0.43 | 0.39 | 0.35 | 0.36 | 0.43 | 0.40 | 0.35 | 0.39 | 0.40 | 0.36 | 0.28 | 0.41 | 0.47 | 0.36 | 0.39 | 0.41 | 0.49 | 0.27 | 0.65 | 0.49 | 0.48 | 0.46 | 0.55 | 0.55 | 0.59 | 0.58 | 0.46 | 0.12 | -0.21 | 0.63 | 0.51 | 0.34 | 0.68 | 0.61 | 0.61 | 0.43 | 0.44 | 0.21 | 0.47 | 0.38 | 0.47 | 0.40 | 0.36 | 0.28 | 0.37 | 0.47 | 0.60 | 0.39 | 0.46 | 0.51 | 0.47 |
|
EPS (Weighted Average and Diluted)
|
0.11M | 0.17 | 0.15 | 0.14 | 0.19 | 0.22 | 0.23 | 0.22 | 0.26 | 0.37 | 0.29 | 0.16 | 0.35 | 0.37 | 0.35 | 0.32 | 0.36 | 0.42 | 0.38 | 0.35 | 0.35 | 0.42 | 0.39 | 0.35 | 0.39 | 0.39 | 0.36 | 0.28 | 0.41 | 0.46 | 0.36 | 0.39 | 0.40 | 0.49 | 0.27 | 0.65 | 0.49 | 0.48 | 0.46 | 0.54 | 0.54 | 0.59 | 0.58 | 0.45 | 0.12 | -0.21 | 0.62 | 0.50 | 0.34 | 0.66 | 0.60 | 0.60 | 0.42 | 0.43 | 0.20 | 0.46 | 0.37 | 0.46 | 0.39 | 0.35 | 0.27 | 0.36 | 0.45 | 0.58 | 0.38 | 0.44 | 0.49 | 0.45 |
|
Shares Outstanding (Weighted Average)
|
220.00 | 181.72M | 181.69M | 181.89M | 181.94M | 181.99M | 181.99M | 182.46M | 182.83M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
220.00 | 390.00 | 183.31M | 183.84M | 183.97M | 184.38M | 184.09M | 187.20M | 187.72M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
72.22M | 82.22M | 76.12M | 70.55M | 84.36M | 92.60M | 93.42M | 92.37M | 105.66M | 136.25M | 114.19M | 113.29M | 131.66M | 136.55M | 117.86M | 121.87M | 127.84M | 142.57M | 128.09M | 121.79M | 124.09M | 135.00M | 126.12M | 116.24M | 129.01M | 130.85M | 119.23M | 130.94M | 122.46M | 134.08M | 110.82M | 117.46M | 119.04M | 130.34M | 111.76M | 110.13M | 111.10M | 102.23M | 103.13M | 109.74M | 112.51M | 120.13M | 116.09M | 94.39M | 43.27M | 1.43M | 119.68M | 104.32M | 75.51M | 127.42M | 111.19M | 112.78M | 86.46M | 99.20M | 39.20M | 86.59M | 71.41M | 90.12M | 76.91M | 69.12M | 59.57M | 71.77M | 82.27M | 100.32M | 69.37M | 78.17M | 79.94M | 75.94M |
|
Interest Expenses
|
| 31.05M | 29.33M | 28.48M | 28.41M | 28.25M | 27.99M | 29.60M | 27.87M | 27.81M | 27.24M | 64.00M | 22.36M | 26.93M | 25.17M | 26.73M | 26.78M | 27.01M | 27.18M | 28.49M | 29.26M | 29.31M | 29.26M | 29.24M | 29.23M | 29.22M | 29.15M | 63.94M | 26.97M | 26.70M | 26.62M | 26.80M | 26.85M | 26.97M | 52.28M | 24.02M | 25.26M | 24.50M | 24.38M | 24.49M | 23.82M | 25.78M | 22.22M | 21.54M | 21.64M | 27.30M | 28.31M | 25.98M | 23.88M | 23.45M | 20.20M | 20.24M | 19.90M | 35.98M | 17.43M | 17.92M | 16.68M | 18.65M | 19.72M | 17.31M | 20.52M | 20.71M | 17.86M | 17.44M | 16.29M | 15.71M | 14.95M | 14.62M |
|
Tax Rate
|
38.90% | 38.46% | 42.36% | 37.90% | 38.22% | 36.10% | 35.92% | 34.85% | 36.71% | 36.28% | 37.32% | 38.91% | 37.96% | 36.61% | 29.19% | 38.01% | | | | | | | | | | | | 36.94% | 37.00% | 36.75% | 37.50% | 38.42% | 38.18% | 35.63% | 39.95% | 3.31% | 28.51% | 25.09% | 56.09% | 22.90% | 25.89% | 24.57% | 26.49% | 26.95% | 38.17% | 9.05% | 23.18% | 27.00% | 25.79% | 26.70% | 34.65% | 25.61% | 29.68% | 26.35% | 72.96% | 26.69% | 25.33% | 28.89% | 25.55% | 25.90% | 25.11% | 26.12% | 27.53% | 26.38% | 26.14% | 26.80% | 38.46% | 25.70% |