|
Revenue
|
2,853.30M | 2,362.50M | 2,619.20M | 2,854.20M | 2,937.90M | 3,056.50M | 3,277.70M | 3,352.80M | 3,711.80M | 4,000.30M | 4,070.40M | 4,067.70M | 3,942.20M | 4,601.70M | 4,842.50M | 5,108.30M | 5,108.40M |
|
Cost of Revenue
|
1,568.70M | 1,304.90M | 1,408.10M | 1,516.30M | 1,547.90M | 1,583.60M | 1,693.40M | 1,704.50M | 1,720.80M | 1,861.00M | 1,870.70M | 1,886.00M | 1,844.00M | 2,141.20M | 2,957.00M | 2,979.20M | 2,886.00M |
|
Gross Profit
|
1,284.60M | 1,057.60M | 1,211.10M | 1,337.90M | 1,390.00M | 1,472.90M | 1,584.30M | 1,648.30M | 1,710.40M | 1,825.90M | 1,870.00M | 1,844.00M | 1,748.50M | 2,110.80M | 2,181.10M | 2,349.10M | 2,377.90M |
|
Other Operating Expenses
|
933.10M | 17.50M | 14.40M | 90.90M | 106.70M | 125.70M | 149.10M | 170.20M | 198.70M | 217.50M | 1,144.00M | 1,127.60M | 1,116.60M | 1,259.30M | 1,239.90M | 1,309.20M | 1,357.40M |
|
Operating Expenses
|
933.10M | 824.40M | 894.10M | 953.70M | 980.30M | 1,012.40M | 1,048.70M | 1,053.70M | 1,054.10M | 1,161.30M | 1,144.00M | 1,127.60M | 1,116.60M | 1,259.30M | 1,239.90M | 1,309.20M | 1,357.40M |
|
Operating Income
|
388.80M | 250.70M | 331.40M | 475.10M | 516.40M | 586.20M | 684.70M | 764.80M | 861.10M | 882.10M | 956.10M | 962.30M | 880.50M | 1,123.50M | 1,207.20M | 1,310.40M | 1,345.70M |
|
EBIT
|
388.80M | 250.70M | 331.40M | 475.10M | 516.40M | 586.20M | 684.70M | 764.80M | 861.10M | 882.10M | 956.10M | 962.30M | 880.50M | 1,123.50M | 1,207.20M | 1,310.40M | 1,345.70M |
|
Interest & Investment Income
|
| 1.70M | 1.30M | 1.40M | 0.60M | 0.50M | 0.50M | 0.50M | 0.60M | 0.30M | | | | | | | |
|
Other Non Operating Income
|
2.80M | 2.30M | 0.80M | -2.60M | -0.70M | -4.40M | -1.50M | -2.70M | -7.50M | -7.80M | 4.20M | 8.80M | 8.70M | 16.50M | 42.50M | 67.50M | 77.00M |
|
Non Operating Income
|
2.80M | 2.30M | 0.80M | -1.00M | -0.40M | -3.90M | -0.90M | -2.40M | -7.50M | -7.80M | 4.20M | 8.80M | 8.70M | 16.50M | 42.50M | 67.50M | 77.00M |
|
EBT
|
357.80M | 205.30M | 277.40M | 412.90M | 460.20M | 526.20M | 630.90M | 710.50M | 801.40M | 821.90M | 909.90M | 922.10M | 835.20M | 1,086.90M | 1,202.60M | 1,328.00M | 1,373.10M |
|
Tax Provisions
|
117.80M | 62.70M | 105.60M | 133.70M | 148.20M | 166.70M | 199.50M | 226.30M | 244.30M | 250.90M | 214.40M | 211.80M | 189.10M | 247.00M | 268.70M | 293.40M | 304.20M |
|
Profit After Tax
|
243.60M | 143.70M | 193.00M | 283.80M | 314.60M | 359.70M | 432.10M | 490.60M | 559.60M | 572.20M | 696.20M | 711.20M | 646.40M | 841.40M | 933.90M | 1,034.60M | 1,068.90M |
|
Equity Income
|
3.60M | 1.10M | 3.20M | 4.60M | 2.60M | 0.20M | 0.70M | 1.30M | 2.50M | 1.20M | 0.70M | 0.90M | 0.30M | 1.50M | | | |
|
Net Income - Minority
|
| -15.60M | -15.90M | | | | | | | -18.40M | -19.80M | -21.70M | -21.70M | -21.90M | -22.20M | -22.10M | |
|
Income from Non-Controlling Interests
|
6.90M | 9.50M | 6.50M | 7.50M | 8.50M | 9.40M | 10.20M | 11.90M | 13.20M | 14.50M | 16.30M | 17.70M | 19.40M | 20.90M | 22.20M | 23.50M | 25.00M |
|
Income from Continuing Operations
|
240.00M | 142.60M | 171.80M | 279.20M | 312.00M | 359.50M | 431.40M | 484.20M | 557.10M | 571.00M | 695.50M | 710.30M | 646.10M | 839.90M | 933.90M | 1,034.60M | 1,068.90M |
|
Consolidated Net Income
|
240.00M | 142.60M | 171.80M | 279.20M | 312.00M | 359.50M | 431.40M | 484.20M | 557.10M | 571.00M | 695.50M | 710.30M | 646.10M | 839.90M | 933.90M | 1,034.60M | 1,068.90M |
|
Income towards Parent Company
|
240.00M | 127.00M | 155.90M | 279.20M | 312.00M | 359.50M | 431.40M | 484.20M | 557.10M | 552.60M | 675.70M | 688.60M | 624.40M | 818.00M | 911.70M | 1,012.50M | 1,068.90M |
|
Net Income towards Common Stockholders
|
240.00M | 127.00M | 155.90M | 279.20M | 312.00M | 359.50M | 431.40M | 484.20M | 557.10M | 552.60M | 675.70M | 688.60M | 624.40M | 818.00M | 911.70M | 1,012.50M | 1,068.90M |
|
EPS (Basic)
|
4.12 | 2.33 | 3.22 | 4.75 | 5.26 | 6.02 | 7.26 | 8.24 | 9.40 | 9.72 | 12.08 | 12.59 | 11.55 | 15.22 | 17.14 | 19.11 | 19.85 |
|
EPS (Weighted Average and Diluted)
|
4.07 | 2.32 | 3.19 | 4.71 | 5.20 | 5.93 | 7.14 | 8.10 | 9.20 | 9.52 | 11.87 | 12.41 | 11.44 | 14.92 | 16.82 | 18.76 | 19.51 |
|
Shares Outstanding (Weighted Average)
|
57.46M | 57.73M | 58.16M | 58.18M | 58.27M | 58.12M | 58.12M | 58.07M | 58.03M | 57.01M | 56.18M | 54.85M | 54.21M | 53.73M | 53.15M | 52.78M | 52.51M |
|
Shares Outstanding (Diluted Average)
|
58.10M | 57.90M | 58.40M | 58.70M | 58.90M | 59.10M | 59.10M | 59.10M | 59.40M | 58.60M | 57.30M | 55.90M | 54.80M | 55.00M | 54.20M | 53.90M | 53.50M |
|
EBITDA
|
388.80M | 250.70M | 331.40M | 475.10M | 516.40M | 586.20M | 684.70M | 764.80M | 861.10M | 882.10M | 956.10M | 962.30M | 880.50M | 1,123.50M | 1,207.20M | 1,310.40M | 1,345.70M |
|
Interest Expenses
|
33.80M | 47.70M | 54.80M | 61.20M | 55.80M | 56.10M | 52.90M | 51.90M | 52.20M | 52.40M | 50.40M | 49.00M | 54.00M | 53.10M | 47.10M | 49.90M | 49.60M |
|
Tax Rate
|
32.92% | 30.54% | 38.07% | 32.38% | 32.20% | 31.68% | 31.62% | 31.85% | 30.48% | 30.53% | 23.56% | 22.97% | 22.64% | 22.73% | 22.34% | 22.09% | 22.15% |