|
Revenue
|
1,051.53M | 1,278.74M | 1,205.94M | 1,069.08M | 1,047.31M | 1,278.91M | 1,312.35M | 1,187.12M | 1,188.88M | 1,513.90M | 1,467.64M | 1,355.37M | 1,369.70M | 1,628.70M | 1,559.60M | 1,339.70M | 1,350.90M | 1,559.90M | 1,465.50M | 1,234.30M | 1,323.80M | 1,481.80M | 1,440.00M | -4045.60M | 1,952.00M | 2,077.70M | 1,902.50M | 2,021.50M | 2,011.90M | 1,902.10M | 1,778.90M | 1,957.80M | 1,972.30M | 2,092.00M |
|
Cost of Revenue
|
645.50M | 786.50M | 747.63M | 635.10M | 629.42M | 772.17M | 821.09M | 750.42M | 747.37M | 1,002.52M | 988.83M | 898.68M | 895.90M | 1,084.40M | 1,022.20M | 867.60M | 858.00M | 1,007.30M | 920.30M | 794.00M | 845.10M | 945.30M | 917.10M | 1,016.50M | 1,223.30M | 1,290.40M | 1,224.30M | 1,250.20M | 1,238.10M | 1,209.70M | 1,079.30M | 1,203.80M | 1,212.30M | 1,303.60M |
|
Gross Profit
|
406.03M | 492.25M | 458.30M | 430.11M | 408.44M | 494.67M | 474.41M | 420.98M | 431.08M | 498.67M | 465.69M | 449.76M | 469.80M | 541.90M | 536.20M | 479.70M | 492.90M | 552.60M | 545.20M | 440.30M | 478.70M | 536.50M | 522.90M | 430.60M | 728.70M | 787.30M | 678.20M | 771.30M | 773.80M | 692.40M | 699.60M | 754.00M | 760.00M | 788.40M |
|
Amortization - Intangibles
|
18.38M | 18.31M | 18.57M | 18.40M | 18.50M | 18.50M | 18.52M | 18.29M | 20.23M | 20.56M | 22.03M | 25.27M | 24.20M | 24.20M | 24.20M | 24.20M | 24.50M | 24.70M | 24.90M | 24.80M | 24.90M | 25.20M | 25.20M | 35.60M | 53.00M | 53.00M | | | | | | | | |
|
Selling, General & Administrative
|
201.18M | 232.99M | 214.41M | 229.65M | 203.26M | 222.82M | 214.32M | 222.69M | 216.55M | 236.60M | 225.02M | 214.53M | 232.20M | 257.20M | 251.00M | 233.50M | 250.20M | 270.30M | 250.30M | 218.00M | 253.40M | 252.40M | 237.30M | 288.20M | 387.60M | 389.80M | | | | | | | | |
|
Restructuring Costs
|
16.48M | 8.15M | 4.67M | 4.40M | 2.66M | 2.77M | 2.75M | 50.92M | 4.68M | 17.23M | 19.42M | 21.27M | 17.20M | 11.50M | 6.80M | 7.30M | 5.80M | 6.90M | 7.10M | 5.80M | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | 2.19M | -0.30M | 2.64M | 0.99M | -11.29M | 1.15M | -0.01M | 1.00M | -1.40M | 4.10M | -0.70M | 0.90M | 0.10M | 0.60M | -0.30M | -0.20M | -1.30M | 0.60M | 3.00M | 1.90M | -0.10M | | | | | | | | |
|
Operating Expenses
|
217.65M | 241.13M | 219.08M | 234.04M | 205.92M | 225.59M | 217.07M | 273.62M | 221.24M | 253.83M | 244.44M | 235.80M | 249.40M | 268.70M | 257.80M | 240.80M | 256.00M | 277.20M | 257.40M | 223.80M | 253.40M | 252.40M | 237.30M | 288.20M | 387.60M | 389.80M | | | | | | | | |
|
Operating Income
|
168.83M | 231.21M | 209.87M | 181.00M | 165.17M | 240.04M | 212.96M | 166.13M | 180.70M | 211.61M | 200.37M | 185.62M | 190.50M | 247.60M | 258.30M | 214.00M | 213.30M | 250.80M | 263.50M | 191.40M | 191.60M | 254.80M | 255.10M | 70.50M | 267.10M | 313.80M | 678.20M | 771.30M | 773.80M | 692.40M | 699.60M | 754.00M | 760.00M | 788.40M |
|
EBIT
|
168.83M | 231.21M | 209.87M | 181.00M | 165.17M | 240.04M | 212.96M | 166.13M | 180.70M | 211.61M | 200.37M | 185.62M | 190.50M | 247.60M | 258.30M | 214.00M | 213.30M | 250.80M | 263.50M | 191.40M | 191.60M | 254.80M | 255.10M | 70.50M | 267.10M | 313.80M | 678.20M | 771.30M | 773.80M | 692.40M | 699.60M | 754.00M | 760.00M | 788.40M |
|
Interest & Investment Income
|
1.37M | 0.69M | 0.31M | 0.43M | 0.43M | 0.57M | 0.78M | 0.73M | 0.30M | 0.32M | 0.46M | 0.41M | 0.28M | 0.38M | 0.47M | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
-0.02M | 0.58M | 1.22M | 0.45M | 0.69M | -0.38M | 0.17M | -0.49M | 1.24M | 0.71M | 0.00M | 0.74M | 0.40M | 0.50M | -0.50M | -0.10M | | -0.30M | 1.40M | 9.00M | 1.30M | 0.30M | 0.10M | 2.50M | 0.10M | -1.60M | | | | | | | | |
|
Non Operating Income
|
-0.02M | 0.58M | 1.22M | 0.45M | 0.69M | -0.38M | 0.17M | -7.79M | 1.24M | 0.71M | 0.00M | -8.86M | 0.40M | 0.50M | -0.50M | 0.50M | | -0.30M | 1.40M | 9.00M | 1.30M | 0.30M | 0.10M | 2.50M | 0.10M | -1.60M | | | | | | | | |
|
EBT
|
151.23M | 215.00M | 197.16M | 167.36M | 149.75M | 221.73M | 195.78M | 162.44M | 166.83M | 193.20M | 177.24M | 169.14M | 167.30M | 224.20M | 234.00M | 191.80M | 189.50M | 230.00M | 246.50M | 183.70M | 175.50M | 238.90M | 238.40M | -129.80M | 222.80M | 269.60M | 678.20M | 771.30M | 773.80M | 692.40M | 699.60M | 754.00M | 760.00M | 788.40M |
|
Tax Provisions
|
53.17M | 75.01M | 61.68M | 46.75M | 46.87M | 72.00M | 63.78M | 88.74M | 55.30M | 65.95M | 60.39M | 59.85M | 56.40M | 75.40M | 79.80M | 61.50M | 62.90M | 76.60M | 79.80M | 65.20M | 59.50M | 80.60M | 77.50M | -39.50M | 86.40M | 93.60M | | | | | | | | |
|
Profit After Tax
|
98.06M | 139.99M | 135.48M | 120.61M | 102.88M | 149.73M | 132.00M | 94.90M | 111.52M | 127.25M | 116.84M | 104.09M | 110.90M | 148.80M | 154.20M | 130.30M | 126.60M | 153.40M | 166.70M | 118.50M | 116.00M | 158.30M | 160.90M | -90.30M | 136.40M | 176.00M | 133.00M | 188.50M | 121.40M | 71.50M | 154.60M | 211.20M | 187.40M | 226.30M |
|
Income from Continuing Operations
|
98.06M | 139.99M | 135.48M | 120.61M | 102.88M | 149.73M | 132.00M | 73.70M | 111.52M | 127.25M | 116.84M | 109.29M | 110.90M | 148.80M | 154.20M | 130.30M | 126.60M | 153.40M | 166.70M | 118.50M | 116.00M | 158.30M | 160.90M | -90.30M | 136.40M | 176.00M | 678.20M | 771.30M | 773.80M | 692.40M | 699.60M | 754.00M | 760.00M | 788.40M |
|
Consolidated Net Income
|
98.06M | 139.99M | 135.48M | 120.61M | 102.88M | 149.73M | 132.00M | 73.70M | 111.52M | 127.25M | 116.84M | 109.29M | 110.90M | 148.80M | 154.20M | 130.30M | 126.60M | 153.40M | 166.70M | 118.50M | 116.00M | 158.30M | 160.90M | -90.30M | 136.40M | 176.00M | 678.20M | 771.30M | 773.80M | 692.40M | 699.60M | 754.00M | 760.00M | 788.40M |
|
Income towards Parent Company
|
98.06M | 139.99M | 135.48M | 120.61M | 102.88M | 149.73M | 132.00M | 73.70M | 111.52M | 127.25M | 116.84M | 109.29M | 110.90M | 148.80M | 154.20M | 130.30M | 126.60M | 153.40M | 166.70M | 118.50M | 116.00M | 158.30M | 160.90M | -90.30M | 136.40M | 176.00M | 678.20M | 771.30M | 773.80M | 692.40M | 699.60M | 754.00M | 760.00M | 788.40M |
|
Net Income towards Common Stockholders
|
98.06M | 139.99M | 135.48M | 120.61M | 102.88M | 149.73M | 132.00M | 73.70M | 111.52M | 127.25M | 116.84M | 109.29M | 110.90M | 148.80M | 154.20M | 130.30M | 126.60M | 153.40M | 166.70M | 118.50M | 116.00M | 158.30M | 160.90M | -90.30M | 136.40M | 176.00M | 678.20M | 771.30M | 773.80M | 692.40M | 699.60M | 754.00M | 760.00M | 788.40M |
|
EPS (Basic)
|
0.83 | 1.18 | 1.14 | 1.01 | 0.86 | 1.25 | 1.12 | 0.83 | 0.98 | 1.12 | 1.03 | 0.94 | 1.00 | 1.36 | 1.42 | 1.22 | 1.19 | 1.46 | 1.59 | 1.18 | 1.14 | 1.55 | 1.58 | -0.95 | 1.14 | 1.47 | 1.17 | 1.66 | 1.07 | 0.63 | 1.36 | 1.85 | 1.64 | 1.98 |
|
EPS (Weighted Average and Diluted)
|
0.83 | 1.18 | 1.14 | 1.01 | 0.86 | 1.25 | 1.11 | 0.82 | 0.98 | 1.12 | 1.03 | 0.94 | 1.00 | 1.36 | 1.42 | 1.22 | 1.19 | 1.46 | 1.59 | 1.18 | 1.14 | 1.55 | 1.58 | -0.95 | 1.14 | 1.47 | 1.17 | 1.66 | 1.07 | 0.63 | 1.36 | 1.85 | 1.64 | 1.98 |
|
EBITDA
|
168.83M | 231.21M | 209.87M | 181.00M | 165.17M | 240.04M | 212.96M | 166.13M | 180.70M | 211.61M | 200.37M | 185.62M | 190.50M | 247.60M | 258.30M | 214.00M | 213.30M | 250.80M | 263.50M | 191.40M | 191.60M | 254.80M | 255.10M | 70.50M | 267.10M | 313.80M | 678.20M | 771.30M | 773.80M | 692.40M | 699.60M | 754.00M | 760.00M | 788.40M |
|
Interest Expenses
|
18.95M | 17.47M | 14.24M | 14.53M | 16.54M | 18.50M | 18.13M | 16.42M | 15.42M | 19.45M | 23.60M | 22.83M | 23.88M | 24.27M | 24.23M | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
35.16% | 34.89% | 31.29% | 27.93% | 31.30% | 32.47% | 32.58% | 54.63% | 33.15% | 34.14% | 34.07% | 35.39% | 33.71% | 33.63% | 34.10% | 32.06% | 33.19% | 33.30% | 32.37% | 35.49% | 33.90% | 33.74% | 32.51% | 30.43% | 38.78% | 34.72% | | | | | | | | |