|
Revenue
|
1,550.68M | 1,947.83M | 1,996.91M | 1,598.84M | 1,565.48M | 2,143.06M | 2,172.26M | 1,895.62M | 1,855.59M | 2,354.75M | 2,484.92M | 2,070.44M | 2,136.34M | 2,573.02M | 2,603.23M | 2,221.87M | 2,167.17M | 2,713.89M | 2,847.42M | 2,457.06M | 2,366.56M | 3,042.99M | 3,150.57M | 2,569.41M | 2,450.28M | 3,132.14M | 3,152.28M | 2,604.60M | 2,574.02M | 3,219.53M | 3,279.46M | 2,782.59M | 2,761.39M | 3,735.82M | 4,507.02M | 3,979.56M | 3,965.00M | 4,773.80M | 4,731.50M | 4,064.20M | 4,040.90M | 4,877.80M | 4,867.70M | 4,114.40M | 4,146.70M | 4,604.00M | 5,122.20M | 4,488.80M | 4,656.00M | 5,379.80M | 5,146.70M | 4,762.10M |
|
Cost of Revenue
|
870.07M | 1,052.48M | 1,067.93M | 840.60M | 873.51M | 1,171.17M | 1,200.67M | 1,049.99M | 1,058.18M | 1,332.00M | 1,446.62M | 1,184.34M | 1,226.51M | 1,422.42M | 1,452.94M | 1,226.36M | 1,204.32M | 1,480.31M | 1,551.46M | 1,332.88M | 1,300.65M | 1,633.34M | 1,679.62M | 1,351.44M | 1,317.84M | 1,602.15M | 1,577.73M | 1,282.36M | 1,312.18M | 1,583.62M | 1,643.04M | 9.33M | 1,418.33M | 2,001.20M | 2,605.19M | 2,240.26M | 2,278.10M | 2,735.20M | 2,721.10M | 2,381.50M | 2,305.80M | 2,696.40M | 2,642.10M | 2,220.40M | 2,257.00M | 2,395.10M | 2,666.90M | 2,360.10M | 2,544.00M | 2,968.40M | 3,007.10M | 2,882.40M |
|
Gross Profit
|
680.61M | 895.34M | 928.98M | 758.24M | 691.97M | 971.89M | 971.59M | 845.63M | 797.41M | 1,022.75M | 1,038.30M | 886.10M | 909.84M | 1,150.60M | 1,150.28M | 995.51M | 962.85M | 1,233.58M | 1,295.96M | 1,124.18M | 1,065.90M | 1,409.65M | 1,470.95M | 1,217.97M | 1,132.45M | 1,529.99M | 1,574.55M | 1,322.24M | 1,261.85M | 1,635.90M | 1,636.42M | 1,388.58M | 1,343.05M | 1,734.62M | 1,901.83M | 1,739.30M | 1,686.90M | 2,038.60M | 2,010.40M | 1,682.70M | 1,735.10M | 2,181.40M | 2,225.60M | 1,894.00M | 1,889.70M | 2,208.90M | 2,455.30M | 2,128.70M | 2,112.00M | 2,411.40M | 2,139.60M | 1,879.70M |
|
Selling, General & Administrative
|
| 653.00M | 654.25M | 618.68M | 612.88M | 691.22M | 703.67M | 720.36M | 691.12M | 755.55M | 760.18M | 753.96M | 757.68M | 810.21M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | 21.42M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
| 653.00M | 654.25M | 618.68M | 612.88M | 691.22M | 703.67M | 720.36M | 691.12M | 755.55M | 760.18M | 753.96M | 757.68M | 810.21M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Income
|
680.61M | 242.34M | 274.74M | 139.56M | 79.09M | 280.68M | 267.91M | 125.27M | 106.28M | 267.20M | 278.12M | 132.14M | 152.16M | 340.39M | 1,150.28M | 995.51M | 962.85M | 1,233.58M | 1,295.96M | 1,124.18M | 1,065.90M | 1,409.65M | 1,470.95M | 1,217.97M | 1,132.45M | 1,529.99M | 1,574.55M | 1,322.24M | 1,261.85M | 1,635.90M | 1,636.42M | 1,388.58M | 1,343.05M | 1,734.62M | 1,901.83M | 1,739.30M | 1,686.90M | 2,038.60M | 2,010.40M | 1,682.70M | 1,735.10M | 2,181.40M | 2,225.60M | 1,894.00M | 1,889.70M | 2,208.90M | 2,455.30M | 2,128.70M | 2,112.00M | 2,411.40M | 2,139.60M | 1,879.70M |
|
EBIT
|
680.61M | 242.34M | 274.74M | 139.56M | 79.09M | 280.68M | 267.91M | 125.27M | 106.28M | 267.20M | 278.12M | 132.14M | 152.16M | 340.39M | 1,150.28M | 995.51M | 962.85M | 1,233.58M | 1,295.96M | 1,124.18M | 1,065.90M | 1,409.65M | 1,470.95M | 1,217.97M | 1,132.45M | 1,529.99M | 1,574.55M | 1,322.24M | 1,261.85M | 1,635.90M | 1,636.42M | 1,388.58M | 1,343.05M | 1,734.62M | 1,901.83M | 1,739.30M | 1,686.90M | 2,038.60M | 2,010.40M | 1,682.70M | 1,735.10M | 2,181.40M | 2,225.60M | 1,894.00M | 1,889.70M | 2,208.90M | 2,455.30M | 2,128.70M | 2,112.00M | 2,411.40M | 2,139.60M | 1,879.70M |
|
Interest & Investment Income
|
| 0.66M | 0.52M | 0.58M | 0.64M | 0.48M | 1.01M | 0.80M | 0.32M | 0.81M | 0.84M | 1.74M | 0.54M | 0.62M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
| 2.53M | -1.27M | -0.63M | -6.80M | 9.55M | -3.05M | 1.07M | -0.05M | 0.06M | -6.63M | 11.43M | 4.99M | 0.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
680.61M | 232.12M | 258.65M | 81.15M | 59.46M | 259.25M | 255.38M | 103.70M | 94.71M | 257.02M | 260.28M | 129.54M | 142.31M | 327.80M | 1,150.28M | 995.51M | 962.85M | 1,233.58M | 1,295.96M | 1,124.18M | 1,065.90M | 1,409.65M | 1,470.95M | 1,217.97M | 1,132.45M | 1,529.99M | 1,574.55M | 1,322.24M | 1,261.85M | 1,635.90M | 1,636.42M | 1,388.58M | 1,343.05M | 1,734.62M | 1,901.83M | 1,739.30M | 1,686.90M | 2,038.60M | 2,010.40M | 1,682.70M | 1,735.10M | 2,181.40M | 2,225.60M | 1,894.00M | 1,889.70M | 2,208.90M | 2,455.30M | 2,128.70M | 2,112.00M | 2,411.40M | 2,139.60M | 1,879.70M |
|
Tax Provisions
|
| 74.10M | 83.44M | 15.81M | 26.86M | 77.54M | 80.12M | 30.78M | 26.40M | 77.90M | 80.40M | 114.99M | 42.10M | 99.99M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Profit After Tax
|
680.61M | 158.02M | 175.21M | 65.34M | 32.60M | 181.71M | 175.26M | 72.92M | 68.32M | 179.12M | 179.88M | 14.55M | 100.22M | 227.81M | 234.95M | 68.05M | 116.19M | 257.29M | 262.97M | 116.12M | 115.46M | 291.45M | 326.24M | 132.74M | 131.40M | 349.94M | 374.49M | 198.02M | 164.88M | 378.06M | 386.73M | 203.03M | 239.15M | 319.11M | 316.61M | 853.08M | 250.10M | 403.60M | 354.00M | 101.00M | 245.20M | 471.00M | 576.50M | 248.60M | 321.70M | 595.90M | 705.80M | 407.00M | 409.60M | 648.60M | 502.20M | 304.00M |
|
Net Income - Minority
|
| | | | | | | | | | -14.62M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
680.61M | 158.02M | 175.21M | 65.34M | 32.60M | 181.71M | 175.26M | 72.92M | 68.32M | 179.12M | 179.88M | 14.55M | 100.22M | 227.81M | 1,150.28M | 995.51M | 962.85M | 1,233.58M | 1,295.96M | 1,124.18M | 1,065.90M | 1,409.65M | 1,470.95M | 1,217.97M | 1,132.45M | 1,529.99M | 1,574.55M | 1,322.24M | 1,261.85M | 1,635.90M | 1,636.42M | 1,388.58M | 1,343.05M | 1,734.62M | 1,901.83M | 1,739.30M | 1,686.90M | 2,038.60M | 2,010.40M | 1,682.70M | 1,735.10M | 2,181.40M | 2,225.60M | 1,894.00M | 1,889.70M | 2,208.90M | 2,455.30M | 2,128.70M | 2,112.00M | 2,411.40M | 2,139.60M | 1,879.70M |
|
Consolidated Net Income
|
680.61M | 158.02M | 175.21M | 65.34M | 32.60M | 181.71M | 175.26M | 72.92M | 68.32M | 179.12M | 179.88M | 14.55M | 100.22M | 227.81M | 1,150.28M | 995.51M | 962.85M | 1,233.58M | 1,295.96M | 1,124.18M | 1,065.90M | 1,409.65M | 1,470.95M | 1,217.97M | 1,132.45M | 1,529.99M | 1,574.55M | 1,322.24M | 1,261.85M | 1,635.90M | 1,636.42M | 1,388.58M | 1,343.05M | 1,734.62M | 1,901.83M | 1,739.30M | 1,686.90M | 2,038.60M | 2,010.40M | 1,682.70M | 1,735.10M | 2,181.40M | 2,225.60M | 1,894.00M | 1,889.70M | 2,208.90M | 2,455.30M | 2,128.70M | 2,112.00M | 2,411.40M | 2,139.60M | 1,879.70M |
|
Income towards Parent Company
|
680.61M | 158.02M | 175.21M | 65.34M | 32.60M | 181.71M | 175.26M | 72.92M | 68.32M | 179.12M | 165.25M | 14.55M | 100.22M | 227.81M | 1,150.28M | 995.51M | 962.85M | 1,233.58M | 1,295.96M | 1,124.18M | 1,065.90M | 1,409.65M | 1,470.95M | 1,217.97M | 1,132.45M | 1,529.99M | 1,574.55M | 1,322.24M | 1,261.85M | 1,635.90M | 1,636.42M | 1,388.58M | 1,343.05M | 1,734.62M | 1,901.83M | 1,739.30M | 1,686.90M | 2,038.60M | 2,010.40M | 1,682.70M | 1,735.10M | 2,181.40M | 2,225.60M | 1,894.00M | 1,889.70M | 2,208.90M | 2,455.30M | 2,128.70M | 2,112.00M | 2,411.40M | 2,139.60M | 1,879.70M |
|
Net Income towards Common Stockholders
|
680.61M | 158.02M | 175.21M | 65.34M | 32.60M | 181.71M | 173.33M | 72.22M | 67.65M | 177.08M | 177.78M | 14.54M | 99.43M | 225.91M | 1,150.28M | 995.51M | 962.85M | 1,233.58M | 1,295.96M | 1,124.18M | 1,065.90M | 1,409.65M | 1,470.95M | 1,217.97M | 1,132.45M | 1,529.99M | 1,574.55M | 1,322.24M | 1,261.85M | 1,635.90M | 1,636.42M | 1,388.58M | 1,343.05M | 1,734.62M | 1,901.83M | 1,739.30M | 1,686.90M | 2,038.60M | 2,010.40M | 1,682.70M | 1,735.10M | 2,181.40M | 2,225.60M | 1,894.00M | 1,889.70M | 2,208.90M | 2,455.30M | 2,128.70M | 2,112.00M | 2,411.40M | 2,139.60M | 1,879.70M |
|
EPS (Basic)
|
0.32 | 1.36 | 1.53 | 0.60 | 0.30 | 1.67 | 1.63 | 0.68 | 0.64 | 1.69 | 1.74 | 0.14 | 0.97 | 2.23 | 2.29 | 0.66 | 1.13 | 2.51 | 2.61 | 1.16 | 1.16 | 3.00 | 3.42 | 1.40 | 1.42 | 3.79 | 4.06 | 2.16 | 1.80 | 4.12 | 4.20 | 2.20 | 2.58 | 3.44 | 3.40 | 9.14 | 2.68 | 4.34 | 3.80 | 1.09 | 2.67 | 5.13 | 6.28 | 2.71 | 1.18 | 2.20 | 2.60 | 1.51 | 1.54 | 2.47 | 1.92 | 1.17 |
|
EPS (Weighted Average and Diluted)
|
0.32 | 1.35 | 1.51 | 0.58 | 0.30 | 1.64 | 1.60 | 0.67 | 0.63 | 1.66 | 1.71 | 0.14 | 0.95 | 2.17 | 2.24 | 0.65 | 1.11 | 2.46 | 2.55 | 1.14 | 1.14 | 2.94 | 3.35 | 1.37 | 1.38 | 3.70 | 3.97 | 2.11 | 1.75 | 3.99 | 4.08 | 2.15 | 2.53 | 3.36 | 3.33 | 8.92 | 2.62 | 4.25 | 3.72 | 1.07 | 2.62 | 5.03 | 6.16 | 2.66 | 1.15 | 2.16 | 2.55 | 1.49 | 1.51 | 2.42 | 1.88 | 1.15 |
|
Shares Outstanding (Weighted Average)
|
117.09M | 115.57M | 114.86M | 109.44M | 107.96M | 107.82M | 107.37M | | 104.99M | 104.83M | 103.94M | | 102.07M | 101.76M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
118.03M | 116.41M | 115.74M | | 109.49M | 109.83M | 109.10M | | 107.36M | 107.10M | 106.16M | | 104.46M | 104.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
680.61M | 242.34M | 274.74M | 139.56M | 79.09M | 280.68M | 267.91M | 125.27M | 89.09M | 191.51M | 278.12M | 132.14M | 131.77M | 214.85M | 1,150.28M | 995.51M | 962.85M | 1,233.58M | 1,295.96M | 1,124.18M | 1,065.90M | 1,409.65M | 1,470.95M | 1,217.97M | 1,132.45M | 1,529.99M | 1,574.55M | 1,322.24M | 1,261.85M | 1,635.90M | 1,636.42M | 1,388.58M | 1,343.05M | 1,734.62M | 1,901.83M | 1,739.30M | 1,686.90M | 2,038.60M | 2,010.40M | 1,682.70M | 1,735.10M | 2,181.40M | 2,225.60M | 1,894.00M | 1,889.70M | 2,208.90M | 2,455.30M | 2,128.70M | 2,112.00M | 2,411.40M | 2,139.60M | 1,879.70M |
|
Interest Expenses
|
| 10.36M | 8.47M | 9.00M | 11.57M | 26.34M | 11.31M | 21.38M | 10.68M | 11.75M | 10.45M | 9.62M | 10.34M | 10.23M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
| 31.92% | 32.26% | 19.49% | 45.17% | 29.91% | 31.37% | 29.68% | 27.87% | 30.31% | 30.89% | 88.77% | 29.58% | 30.50% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |