|
Revenue
|
762.60M | 710.80M | 611.40M | 1,196.80M | 805.40M | 719.70M | 641.80M | 1,270.50M | 887.30M | 797.60M | 710.50M | 1,353.80M | 900.00M | 853.90M | 716.20M | 1,513.30M | 993.60M | 880.20M | 771.40M | 1,564.00M | 1,056.10M | 1,225.90M | 1,177.90M | 2,276.40M | 1,530.60M | 1,410.60M | 1,216.40M | 2,392.60M | 1,578.90M | 1,373.40M | 1,186.20M | 2,269.90M | 1,403.40M | 1,399.60M | 1,156.90M | 2,293.10M | 1,480.60M | 1,420.10M | 1,191.70M | 2,154.70M | 1,431.70M | 1,364.40M | 1,187.70M | 2,153.30M | 852.10M | 888.00M | 1,300.30M | 2,186.50M | 1,688.80M | 1,788.10M | 1,537.80M | 2,811.30M | 1,838.30M | 1,754.90M | 1,582.70M | 2,666.20M | 1,668.00M | 1,613.60M | 1,391.90M | 2,497.60M | 1,510.80M | 1,491.00M | 1,349.40M | 2,352.60M | 1,541.60M | 1,535.10M | 1,391.80M |
|
Cost of Revenue
|
507.10M | 489.30M | 448.40M | 765.40M | 511.80M | 482.50M | 448.20M | 752.00M | 537.60M | 502.80M | 480.60M | 790.60M | 546.30M | 542.70M | 480.80M | 876.20M | 610.80M | 570.50M | 532.20M | 915.20M | 648.90M | 816.90M | 832.00M | 1,364.30M | 964.70M | 919.80M | 848.70M | 1,376.60M | 978.50M | 908.50M | 836.20M | 1,324.40M | 912.20M | 941.70M | 835.80M | 1,373.30M | 995.80M | 929.90M | 820.50M | 1,277.90M | 932.30M | 901.30M | 818.60M | 1,252.00M | 648.30M | 663.90M | 863.80M | 1,317.00M | 1,010.40M | 1,070.50M | 962.20M | 1,658.90M | 1,114.60M | 1,090.20M | 1,030.10M | 1,555.10M | 1,036.00M | 1,002.80M | 890.60M | 1,416.30M | 938.40M | 924.70M | 864.10M | 1,351.00M | 942.80M | 943.20M | 873.00M |
|
Gross Profit
|
255.50M | 221.50M | 163.00M | 431.40M | 293.60M | 237.20M | 193.60M | 518.50M | 349.70M | 294.80M | 229.90M | 563.20M | 353.70M | 311.20M | 235.40M | 637.10M | 382.80M | 309.70M | 239.20M | 648.80M | 407.20M | 409.00M | 345.90M | 912.10M | 565.90M | 490.80M | 367.70M | 1,016.00M | 600.40M | 464.90M | 350.00M | 945.50M | 491.20M | 457.90M | 321.10M | 919.80M | 484.80M | 427.00M | 371.20M | 877.80M | 499.40M | 458.70M | 367.70M | 897.90M | 204.20M | 224.30M | 434.50M | 869.50M | 678.40M | 717.60M | 575.60M | 1,152.40M | 723.70M | 664.70M | 552.60M | 1,111.10M | 632.00M | 610.80M | 501.30M | 1,081.30M | 572.40M | 566.30M | 485.30M | 1,001.60M | 598.80M | 591.90M | 518.80M |
|
Selling, General & Administrative
|
-232.80M | 203.80M | 197.30M | | 238.50M | 203.70M | 201.50M | 336.70M | 263.80M | 224.50M | 219.60M | 348.80M | 264.50M | 240.30M | 222.60M | 410.90M | 287.00M | 250.50M | 233.40M | 425.80M | 310.50M | 379.20M | 388.70M | 634.50M | 453.20M | 452.80M | 395.00M | 686.60M | 462.70M | 415.70M | 386.50M | 615.30M | 452.80M | 409.00M | 375.90M | 634.50M | 482.80M | 444.80M | 410.30M | 647.20M | 475.20M | 411.40M | 398.40M | 633.20M | 358.40M | 265.90M | 389.30M | 573.80M | 512.00M | 502.60M | 470.50M | 745.80M | 533.10M | 477.30M | 501.70M | 702.50M | 530.40M | 511.20M | 484.20M | 671.90M | 515.40M | 498.40M | 469.60M | 639.20M | 526.00M | 505.30M | 485.30M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.50M | | 9.50M | 28.10M | 26.80M | 23.40M | 9.20M | 10.50M | 12.70M | 28.90M | 3.60M | 1.00M | -0.70M | -0.90M | -1.70M | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | 53.40M | 3.80M | | | 83.50M | 15.00M | | | | | | | | | | | | | | | | | | | 1.40M | | -31.00M | 3.60M | 1.10M | -0.40M | -1.90M | 2.30M | 10.40M | 1.80M | -2.70M | -190.40M | -0.60M | -2.50M | -16.40M | 0.10M | -5.60M | -3.70M | 10.30M | -7.20M | -2.60M | -5.80M | -7.10M | -24.70M | -3.60M | -8.10M |
|
Operating Expenses
|
-232.80M | 203.80M | 197.30M | | 238.50M | 203.70M | 201.50M | 336.70M | 263.80M | 224.50M | 219.60M | 348.80M | 264.50M | 240.30M | 222.60M | 410.90M | 287.00M | 250.50M | 233.40M | 425.80M | 310.50M | 379.20M | 388.70M | 634.50M | 453.20M | 452.80M | 395.00M | 686.60M | 462.70M | 415.70M | 386.50M | 615.30M | 452.80M | 409.00M | 375.90M | 634.50M | 489.30M | 444.80M | 419.80M | 675.30M | 502.00M | 434.80M | 407.60M | 643.70M | 371.10M | 294.80M | 392.90M | 574.80M | 511.30M | 501.70M | 468.80M | 745.80M | 533.10M | 477.30M | 501.70M | 702.50M | 530.40M | 511.20M | 484.20M | 671.90M | 515.40M | 498.40M | 469.60M | 639.20M | 526.00M | 505.30M | 485.30M |
|
Operating Income
|
52.40M | 46.60M | -5.90M | 431.40M | 82.80M | 60.70M | 18.50M | 210.50M | 118.70M | 102.30M | 42.50M | 243.90M | 129.40M | 110.90M | 52.50M | 267.70M | 142.80M | 105.50M | 51.60M | 270.60M | 150.70M | 83.50M | 10.70M | 331.70M | 176.20M | 100.80M | 33.60M | 393.10M | 212.00M | 119.90M | 32.10M | 399.20M | 115.30M | 135.60M | 5.50M | 323.50M | -574.20M | -58.10M | -48.80M | -83.50M | -2.60M | -22.40M | -39.90M | 223.20M | -299.60M | -89.70M | 39.70M | 291.90M | 168.70M | 225.40M | 106.90M | 402.40M | 0.20M | 186.80M | 48.40M | 369.50M | 101.70M | 90.20M | 13.30M | 416.30M | 49.80M | -100.90M | 9.20M | 152.60M | 48.10M | 2.80M | 23.90M |
|
EBIT
|
52.40M | 46.60M | -5.90M | 431.40M | 82.80M | 60.70M | 18.50M | 210.50M | 118.70M | 102.30M | 42.50M | 243.90M | 129.40M | 110.90M | 52.50M | 267.70M | 142.80M | 105.50M | 51.60M | 270.60M | 150.70M | 83.50M | 10.70M | 331.70M | 176.20M | 100.80M | 33.60M | 393.10M | 212.00M | 119.90M | 32.10M | 399.20M | 115.30M | 135.60M | 5.50M | 323.50M | -574.20M | -58.10M | -48.80M | -83.50M | -2.60M | -22.40M | -39.90M | 223.20M | -299.60M | -89.70M | 39.70M | 291.90M | 168.70M | 225.40M | 106.90M | 402.40M | 0.20M | 186.80M | 48.40M | 369.50M | 101.70M | 90.20M | 13.30M | 416.30M | 49.80M | -100.90M | 9.20M | 152.60M | 48.10M | 2.80M | 23.90M |
|
Interest & Investment Income
|
0.60M | 0.10M | | | -0.60M | 0.20M | 0.30M | 109.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.60M | 0.50M | 0.30M | 0.30M | 0.30M | 0.20M | 7.00M | -0.50M | 0.10M | 0.20M | | -0.30M | 0.10M | 0.10M | -1.10M | -1.20M | | | | | | | | | | | | | | | |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.60M | 0.50M | 0.30M | 0.30M | 0.30M | 0.20M | 7.00M | -0.50M | 0.10M | 0.20M | | -0.30M | 0.10M | 0.10M | -1.10M | -1.20M | -134.50M | -2.40M | -2.70M | -0.60M | -0.40M | 0.30M | -2.30M | 2.00M | 0.20M | 1.60M | 0.20M | 1.70M | -3.30M | 2.40M | 1.40M |
|
EBT
|
41.40M | 38.50M | -13.30M | 431.40M | 74.10M | 54.70M | 12.00M | 159.60M | 117.80M | 99.80M | 42.10M | 242.40M | 128.50M | 110.20M | 51.60M | 266.60M | 141.90M | 104.50M | 50.70M | 269.40M | 148.90M | 69.80M | -1.90M | 323.80M | 165.20M | 89.70M | 21.90M | 381.00M | 200.20M | 108.00M | 19.40M | 386.20M | 102.70M | 122.10M | -11.10M | 313.50M | -582.50M | -67.00M | -59.10M | -94.00M | -11.50M | -32.30M | -41.50M | 215.00M | -306.60M | -98.90M | 30.60M | 285.20M | 164.90M | 221.10M | 101.70M | 396.70M | -138.70M | 181.00M | 42.10M | 366.80M | 106.90M | 92.30M | 13.60M | 427.00M | 58.60M | -96.90M | 8.40M | 154.10M | 45.60M | 5.10M | 25.20M |
|
Tax Provisions
|
| 10.90M | -4.60M | 54.20M | 23.80M | 16.00M | 6.00M | 54.20M | 42.40M | 33.50M | 16.00M | 85.80M | 46.00M | 39.50M | 16.70M | 94.80M | 50.10M | 37.10M | 17.10M | 94.20M | 52.30M | 11.80M | -0.60M | 95.80M | 46.40M | 27.50M | 6.90M | 109.10M | 53.40M | 26.10M | 2.40M | 88.70M | 24.20M | 28.70M | -7.20M | -37.80M | -85.90M | -44.00M | -29.20M | 13.90M | -1.50M | 3.80M | -6.00M | 27.90M | -109.50M | -17.20M | 21.30M | 30.90M | 26.50M | -3.50M | 9.10M | 82.40M | -55.20M | 35.60M | 4.60M | 89.50M | 9.50M | 17.20M | 1.90M | -199.20M | 6.50M | 1.60M | 1.40M | 53.50M | 12.10M | 14.20M | 5.20M |
|
Profit After Tax
|
26.30M | 53.90M | -8.70M | 377.20M | 52.00M | 38.70M | 6.00M | 105.40M | 75.40M | 66.30M | 26.10M | 156.60M | 82.50M | 70.70M | 34.90M | 171.80M | 91.80M | 67.40M | 33.60M | 175.20M | 96.60M | 58.00M | -1.30M | 228.00M | 118.80M | 62.20M | 15.00M | 271.90M | 146.80M | 81.90M | 14.80M | 287.80M | 70.30M | 85.20M | -12.10M | 343.00M | -504.80M | -31.20M | -38.10M | -116.20M | -10.00M | -36.10M | -35.50M | 178.80M | -197.10M | -81.70M | 9.30M | 254.30M | 138.40M | 224.60M | 92.60M | 314.30M | -83.50M | 145.40M | 37.50M | 277.30M | 97.40M | 75.10M | 11.70M | 626.20M | 52.10M | -98.50M | 7.00M | 100.60M | 33.50M | -9.10M | 20.00M |
|
Equity Income
|
| | | | | | | | | | | | | | | | -251.90M | -182.00M | -84.60M | -497.90M | | | | -1529.00M | | | | -1045.40M | | | | -1116.60M | | | | -983.80M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
41.40M | 27.60M | -8.70M | 377.20M | 50.30M | 38.70M | 6.00M | 105.40M | 75.40M | 66.30M | 26.10M | 156.60M | 82.50M | 70.70M | 34.90M | 171.80M | 91.80M | 67.40M | 33.60M | 175.20M | 96.60M | 58.00M | -1.30M | 228.00M | 118.80M | 62.20M | 15.00M | 271.90M | 146.80M | 81.90M | 17.00M | 297.50M | 78.50M | 93.40M | -3.90M | 351.30M | -496.60M | -23.00M | -29.90M | -107.90M | -10.00M | -36.10M | -35.50M | 187.10M | -197.10M | -81.70M | 9.30M | 254.30M | 138.40M | 224.60M | 92.60M | 314.30M | -83.50M | 145.40M | 37.50M | 277.30M | 97.40M | 75.10M | 11.70M | 626.20M | 52.10M | -98.50M | 7.00M | 100.60M | 33.50M | -9.10M | 20.00M |
|
Consolidated Net Income
|
41.40M | 27.60M | -8.70M | 377.20M | 50.30M | 38.70M | 6.00M | 105.40M | 75.40M | 66.30M | 26.10M | 156.60M | 82.50M | 70.70M | 34.90M | 171.80M | 91.80M | 67.40M | 33.60M | 175.20M | 96.60M | 58.00M | -1.30M | 228.00M | 118.80M | 62.20M | 15.00M | 271.90M | 146.80M | 81.90M | 17.00M | 297.50M | 78.50M | 93.40M | -3.90M | 351.30M | -496.60M | -23.00M | -29.90M | -107.90M | -10.00M | -36.10M | -35.50M | 187.10M | -197.10M | -81.70M | 9.30M | 254.30M | 138.40M | 224.60M | 92.60M | 314.30M | -83.50M | 145.40M | 37.50M | 277.30M | 97.40M | 75.10M | 11.70M | 626.20M | 52.10M | -98.50M | 7.00M | 100.60M | 33.50M | -9.10M | 20.00M |
|
Income towards Parent Company
|
41.40M | 27.60M | -8.70M | 377.20M | 50.30M | 38.70M | 6.00M | 105.40M | 75.40M | 66.30M | 26.10M | 156.60M | 82.50M | 70.70M | 34.90M | 171.80M | 91.80M | 67.40M | 33.60M | 175.20M | 96.60M | 58.00M | -1.30M | 228.00M | 118.80M | 62.20M | 15.00M | 271.90M | 146.80M | 81.90M | 17.00M | 297.50M | 78.50M | 93.40M | -3.90M | 351.30M | -496.60M | -23.00M | -29.90M | -107.90M | -10.00M | -36.10M | -35.50M | 187.10M | -197.10M | -81.70M | 9.30M | 254.30M | 138.40M | 224.60M | 92.60M | 314.30M | -83.50M | 145.40M | 37.50M | 277.30M | 97.40M | 75.10M | 11.70M | 626.20M | 52.10M | -98.50M | 7.00M | 100.60M | 33.50M | -9.10M | 20.00M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.20M | 9.70M | 8.20M | 8.20M | 8.20M | 8.30M | 8.20M | 8.20M | 8.20M | 8.30M | 8.20M | 8.20M | 8.20M | 8.30M | 8.20M | 8.30M | 8.40M | 8.60M | 8.60M | 8.60M | 8.70M | 8.60M | 8.60M | 8.60M | 8.70M | 8.60M | 8.60M | 8.60M | 8.70M | 8.60M | 92.20M | 3.00M | 1.60M | | | | |
|
Net Income towards Common Stockholders
|
41.40M | 27.60M | -8.70M | 377.20M | 50.30M | 38.70M | 6.00M | 105.40M | 75.40M | 66.30M | 26.10M | 156.60M | 82.50M | 70.70M | 34.90M | 171.80M | 91.80M | 67.40M | 33.60M | 175.20M | 96.60M | 58.00M | -1.30M | 228.00M | 118.80M | 62.20M | 15.00M | 271.90M | 146.80M | 81.90M | 14.80M | 287.80M | 70.30M | 85.20M | -12.10M | 343.00M | -504.80M | -31.20M | -38.10M | -116.20M | -18.20M | -44.30M | -43.70M | 178.80M | -205.30M | -90.00M | 0.90M | 245.70M | 129.80M | 216.00M | 83.90M | 305.70M | -92.10M | 136.80M | 28.80M | 268.70M | 88.80M | 66.50M | 3.00M | 617.60M | -40.10M | -101.50M | 5.40M | 100.60M | 33.50M | -9.10M | 20.00M |
|
EPS (Basic)
|
133.55 | 43.81 | -0.10 | 1.35 | 0.59 | 0.45 | 0.07 | 1.23 | 0.87 | 0.77 | 0.30 | 1.81 | 0.96 | 0.86 | 0.43 | 2.09 | 1.14 | 0.84 | 0.42 | 2.18 | 1.21 | 0.73 | -0.02 | 2.85 | 1.49 | 0.78 | 0.19 | 3.42 | 1.87 | 1.06 | 0.20 | 3.86 | 1.03 | 1.34 | -0.20 | 5.44 | -8.48 | -0.54 | -0.68 | -2.12 | -0.35 | -0.86 | -0.84 | 3.46 | -3.96 | -1.73 | 0.02 | 4.73 | 2.49 | 4.10 | 1.59 | 5.84 | -1.89 | 2.87 | 0.62 | 5.78 | 1.96 | 1.47 | 0.07 | 13.77 | -0.90 | -2.28 | 0.12 | 2.28 | 0.79 | -0.22 | 0.49 |
|
EPS (Weighted Average and Diluted)
|
133.55 | 43.81 | -0.10 | 1.34 | 0.58 | 0.45 | 0.07 | 1.21 | 0.87 | 0.76 | 0.30 | 1.79 | 0.96 | 0.85 | 0.43 | 2.07 | 1.13 | 0.84 | 0.42 | 2.17 | 1.20 | 0.72 | -0.02 | 2.84 | 1.48 | 0.78 | 0.19 | 3.41 | 1.87 | 1.06 | 0.20 | 3.75 | 1.03 | 1.33 | -0.20 | 4.91 | -8.48 | -0.54 | -0.68 | -2.12 | -0.35 | -0.86 | -0.84 | 3.45 | -3.96 | -1.73 | 0.02 | 4.73 | 2.23 | 3.46 | 1.45 | 4.95 | -1.89 | 2.43 | 0.60 | 5.15 | 1.79 | 1.38 | 0.07 | 11.62 | -0.90 | -2.28 | 0.12 | 2.28 | 0.78 | -0.22 | 0.49 |
|
Shares Outstanding (Weighted Average)
|
0.31M | 0.63M | 0.55M | | 0.61M | | | | | | | | | | | 82.30M | | | | 80.20M | 79.90M | 79.90M | 79.90M | 79.90M | 80.00M | 79.80M | 79.70M | 79.50M | 78.60M | 77.80M | 76.40M | 74.50M | 68.10M | 65.90M | 64.00M | 63.00M | 59.50M | 57.80M | 55.70M | 54.70M | 51.60M | 51.70M | 51.80M | 51.70M | 51.80M | 52.00M | 52.10M | 52.00M | 52.10M | 52.70M | 52.90M | 52.50M | 48.80M | 47.60M | 47.10M | 46.60M | 45.30M | 45.30M | 45.10M | 44.90M | 44.60M | 44.60M | 44.30M | 44.10M | 42.50M | 41.80M | 41.50M |
|
Shares Outstanding (Diluted Average)
|
0.31M | 0.63M | 0.55M | | 0.60M | | | | | | | | | | | 82.80M | | | | 80.70M | 80.30M | 80.20M | 80.20M | 80.20M | 80.20M | 80.00M | 79.90M | 79.70M | 78.70M | 77.90M | 76.50M | 76.70M | 68.20M | 70.50M | 64.10M | 69.80M | 59.50M | 57.80M | 55.70M | 54.70M | 51.60M | 51.70M | 51.80M | 51.80M | 51.80M | 52.00M | 53.40M | 52.00M | 62.00M | 62.40M | 63.70M | 63.00M | 48.80M | 56.30M | 49.20M | 56.70M | 54.50M | 54.50M | 54.30M | 54.00M | 44.60M | 44.60M | 44.70M | 44.10M | 42.70M | 42.00M | 41.80M |
|
EBITDA
|
52.40M | 46.60M | -5.90M | 431.40M | 82.80M | 60.70M | 18.50M | 210.50M | 118.70M | 102.30M | 42.50M | 243.90M | 129.40M | 110.90M | 52.50M | 267.70M | 142.80M | 105.50M | 51.60M | 270.60M | 150.70M | 83.50M | 10.70M | 331.70M | 176.20M | 100.80M | 33.60M | 393.10M | 212.00M | 119.90M | 32.10M | 399.20M | 115.30M | 135.60M | 5.50M | 323.50M | -574.20M | -58.10M | -48.80M | -83.50M | -2.60M | -22.40M | -39.90M | 223.20M | -299.60M | -89.70M | 39.70M | 291.90M | 168.70M | 225.40M | 106.90M | 402.40M | 0.20M | 186.80M | 48.40M | 369.50M | 101.70M | 90.20M | 13.30M | 416.30M | 49.80M | -100.90M | 9.20M | 152.60M | 48.10M | 2.80M | 23.90M |
|
Interest Expenses
|
-11.60M | 8.20M | 7.40M | | 8.70M | 6.00M | 6.50M | 50.90M | 0.90M | 2.50M | 0.40M | 1.50M | 0.90M | 0.70M | 0.90M | 1.10M | 0.90M | 1.00M | 0.90M | 1.20M | 1.80M | 13.70M | 12.60M | 7.90M | 11.00M | 11.10M | 11.70M | 12.10M | 11.80M | 11.90M | 12.70M | 13.00M | 12.60M | 13.50M | 16.60M | 10.00M | 8.90M | 9.40M | 10.60M | 10.80M | 9.20M | 10.10M | 8.60M | 7.70M | 7.10M | 9.40M | 9.10M | 6.40M | 3.90M | 4.40M | 4.10M | 4.50M | 4.40M | 3.40M | 3.60M | 2.10M | | | | | | | | | | | |
|
Tax Rate
|
| 28.31% | 34.59% | 12.56% | 32.12% | 29.25% | 50.00% | 33.96% | 35.99% | 33.57% | 38.00% | 35.40% | 35.80% | 35.84% | 32.36% | 35.56% | 35.31% | 35.50% | 33.73% | 34.97% | 35.12% | 16.91% | 31.58% | 29.59% | 28.09% | 30.66% | 31.51% | 28.64% | 26.67% | 24.17% | 12.37% | 22.97% | 23.56% | 23.51% | 64.86% | -12.06% | 14.75% | 65.67% | 49.41% | -14.79% | 13.04% | -11.76% | 14.46% | 12.98% | 35.71% | 17.39% | 69.61% | 10.83% | 16.07% | -1.58% | 8.95% | 20.77% | 39.80% | 19.67% | 10.93% | 24.40% | 8.89% | 18.63% | 13.97% | -46.65% | 11.09% | -1.65% | 16.67% | 34.72% | 26.54% | 278.43% | 20.63% |