|
Revenue
|
928.10M | 994.60M | 1,053.20M | 1,069.90M | 1,006.40M | 1,075.20M | 1,110.80M | 1,191.20M | 1,139.00M | 1,236.30M | 1,280.10M | 1,321.60M | 1,194.10M | 1,212.70M | 1,183.90M | 1,156.30M | 1,119.10M | 1,032.80M | 1,135.70M | 1,265.20M | 1,228.60M | 1,360.80M | 1,444.50M | 1,574.80M | 1,620.50M | 1,746.90M | 1,675.30M | 1,561.70M | 1,428.70M | 1,346.50M | 1,352.00M | 1,371.70M | 1,319.00M | 1,316.70M | 1,315.70M | 1,339.10M | 1,401.80M | 1,420.50M | 1,452.40M |
|
Cost of Revenue
|
| 358.20M | 381.20M | 388.40M | 367.30M | 387.50M | 403.90M | 446.60M | 425.00M | 485.70M | 521.10M | 534.10M | 473.30M | 503.80M | 511.70M | 507.60M | 479.60M | 437.10M | 501.00M | 580.10M | 558.50M | 649.60M | 692.30M | 757.30M | 740.10M | 778.90M | 735.00M | 648.90M | 563.10M | 531.80M | 540.00M | 549.60M | 508.70M | 493.30M | 491.00M | 498.30M | 485.40M | 492.10M | 505.40M |
|
Gross Profit
|
| 636.40M | 672.00M | 681.50M | 639.10M | 687.70M | 706.90M | 744.60M | 714.00M | 750.60M | 759.00M | 787.50M | 720.80M | 708.90M | 672.20M | 648.70M | 639.50M | 595.70M | 634.70M | 685.10M | 670.10M | 711.20M | 752.20M | 817.50M | 880.40M | 968.00M | 940.30M | 912.80M | 865.60M | 814.70M | 812.00M | 822.10M | 810.30M | 823.40M | 824.70M | 840.80M | 916.40M | 928.40M | 947.00M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | 50.40M | 13.30M | -1.20M | 0.20M | 0.50M | 1.50M | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| 914.93M | 982.40M | 982.00M | 962.90M | 996.20M | 1,046.70M | 1,097.50M | 1,071.40M | 1,144.60M | 1,182.20M | 1,203.00M | 1,142.60M | 1,163.50M | 1,104.50M | 1,064.90M | 1,065.40M | 969.20M | 1,071.90M | 1,158.60M | 1,152.40M | 1,235.00M | 1,290.80M | 1,396.80M | 1,485.40M | 1,570.30M | 1,529.90M | 1,418.40M | 1,314.10M | 1,242.70M | 1,305.30M | 1,340.40M | 1,290.30M | 1,265.70M | 1,272.60M | 1,296.70M | 1,359.70M | 1,365.50M | 1,417.10M |
|
Operating Expenses
|
| 914.93M | 982.40M | 982.00M | 962.90M | 996.20M | 1,046.70M | 1,097.50M | 1,071.40M | 1,144.60M | 1,182.20M | 1,203.00M | 1,142.60M | 1,163.50M | 1,154.90M | 1,078.20M | 1,064.20M | 969.40M | 1,072.40M | 1,160.10M | 1,152.40M | 1,235.00M | 1,290.80M | 1,396.80M | 1,485.40M | 1,570.30M | 1,529.90M | 1,418.40M | 1,314.10M | 1,242.70M | 1,305.30M | 1,340.40M | 1,290.30M | 1,265.70M | 1,272.60M | 1,296.70M | 1,359.70M | 1,365.50M | 1,417.10M |
|
Operating Income
|
52.00M | 79.70M | 70.80M | 87.90M | 43.50M | 79.00M | 64.10M | 93.70M | 67.60M | 91.70M | 97.90M | 118.60M | 51.50M | 49.20M | 29.00M | 78.10M | 54.90M | 63.40M | 63.30M | 105.10M | 76.20M | 125.80M | 153.70M | 178.00M | 135.10M | 176.60M | 145.40M | 143.30M | 114.60M | 103.80M | 46.70M | 31.30M | 28.70M | 51.00M | 43.10M | 42.40M | 42.10M | 55.00M | 35.30M |
|
EBIT
|
52.00M | 79.70M | 70.80M | 87.90M | 43.50M | 79.00M | 64.10M | 93.70M | 67.60M | 91.70M | 97.90M | 118.60M | 51.50M | 49.20M | 29.00M | 78.10M | 54.90M | 63.40M | 63.30M | 105.10M | 76.20M | 125.80M | 153.70M | 178.00M | 135.10M | 176.60M | 145.40M | 143.30M | 114.60M | 103.80M | 46.70M | 31.30M | 28.70M | 51.00M | 43.10M | 42.40M | 42.10M | 55.00M | 35.30M |
|
Non Operating Investment Income
|
| 0.14M | -0.10M | -0.60M | 0.10M | | 0.10M | -0.20M | -0.20M | -0.10M | | 0.30M | 0.40M | 0.30M | | 0.40M | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
| | | | | | | | 0.70M | 0.70M | 1.50M | 1.70M | 2.20M | 2.40M | 2.00M | 1.90M | 1.80M | 0.50M | 0.60M | 0.40M | 0.80M | 0.40M | 0.60M | 0.30M | 0.40M | 0.30M | 0.80M | 1.40M | 2.10M | 2.60M | 1.60M | 0.70M | 0.80M | 0.90M | 1.00M | 1.60M | 1.60M | 1.50M | 1.30M |
|
Other Non Operating Income
|
| -0.94M | -0.50M | -1.60M | -0.10M | 0.20M | 0.20M | 0.20M | 0.40M | 0.50M | 0.10M | 0.30M | -0.40M | -0.30M | -0.50M | -0.40M | 5.40M | 2.10M | -0.40M | -0.60M | -0.80M | 19.60M | -4.00M | 3.90M | -9.20M | -2.10M | 23.60M | -2.00M | 17.00M | -0.80M | 1.10M | -0.40M | -0.80M | -0.60M | -1.20M | 1.90M | -1.10M | -0.50M | -0.70M |
|
Non Operating Income
|
| -6.03M | -6.30M | -7.30M | -5.60M | -4.40M | -3.40M | -3.50M | -3.10M | -3.40M | -2.60M | -2.10M | -2.10M | -3.30M | -2.30M | -2.00M | 5.40M | 2.10M | -3.20M | -0.60M | -3.40M | 19.60M | -6.70M | 3.90M | -11.60M | -4.00M | 23.60M | -2.00M | 17.00M | -0.80M | 1.10M | -0.40M | -4.00M | -4.00M | -3.80M | -1.20M | -7.30M | -7.60M | -8.90M |
|
EBT
|
52.00M | 73.61M | 64.50M | 80.60M | 37.90M | 74.60M | 60.70M | 90.20M | 64.50M | 88.30M | 95.30M | 116.50M | 49.40M | 45.90M | 26.70M | 76.10M | 58.30M | 62.70M | 60.10M | 101.80M | 72.80M | 142.80M | 147.00M | 179.40M | 123.50M | 172.60M | 167.70M | 140.20M | 129.30M | 103.20M | 46.10M | 27.50M | 24.70M | 47.00M | 39.30M | 41.20M | 34.80M | 47.40M | 26.40M |
|
Tax Provisions
|
| 29.44M | 27.70M | 32.80M | 15.30M | 28.10M | 23.80M | -193.70M | 16.90M | 22.50M | 24.60M | 31.70M | 12.50M | 11.40M | 7.00M | 20.20M | 14.50M | 16.20M | 15.60M | 24.90M | 18.00M | 36.30M | 37.00M | 45.30M | 31.40M | 42.80M | 41.90M | 30.10M | 31.30M | 25.70M | 10.50M | 0.10M | 6.20M | 11.70M | 8.70M | 8.60M | 8.70M | 11.40M | 7.00M |
|
Profit After Tax
|
28.10M | 44.20M | 36.80M | 47.80M | 22.60M | 46.50M | 36.90M | 283.90M | 47.60M | 65.80M | 70.70M | 84.80M | 36.90M | 34.50M | 19.70M | 55.90M | 43.80M | 46.50M | 44.50M | 76.90M | 54.80M | 106.50M | 110.00M | 134.10M | 92.10M | 129.80M | 125.80M | 110.10M | 98.00M | 77.50M | 35.60M | 27.40M | 18.50M | 35.30M | 30.60M | 32.60M | 26.10M | 36.00M | 19.40M |
|
Income from Continuing Operations
|
52.00M | 44.17M | 36.80M | 47.80M | 22.60M | 46.50M | 36.90M | 283.90M | 47.60M | 65.80M | 70.70M | 84.80M | 36.90M | 34.50M | 19.70M | 55.90M | 43.80M | 46.50M | 44.50M | 76.90M | 54.80M | 106.50M | 110.00M | 134.10M | 92.10M | 129.80M | 125.80M | 110.10M | 98.00M | 77.50M | 35.60M | 27.40M | 18.50M | 35.30M | 30.60M | 32.60M | 26.10M | 36.00M | 19.40M |
|
Consolidated Net Income
|
52.00M | 44.17M | 36.80M | 47.80M | 22.60M | 46.50M | 36.90M | 283.90M | 47.60M | 65.80M | 70.70M | 84.80M | 36.90M | 34.50M | 19.70M | 55.90M | 43.80M | 46.50M | 44.50M | 76.90M | 54.80M | 106.50M | 110.00M | 134.10M | 92.10M | 129.80M | 125.80M | 110.10M | 98.00M | 77.50M | 35.60M | 27.40M | 18.50M | 35.30M | 30.60M | 32.60M | 26.10M | 36.00M | 19.40M |
|
Income towards Parent Company
|
52.00M | 44.17M | 36.80M | 47.80M | 22.60M | 46.50M | 36.90M | 283.90M | 47.60M | 65.80M | 70.70M | 84.80M | 36.90M | 34.50M | 19.70M | 55.90M | 43.80M | 46.50M | 44.50M | 76.90M | 54.80M | 106.50M | 110.00M | 134.10M | 92.10M | 129.80M | 125.80M | 110.10M | 98.00M | 77.50M | 35.60M | 27.40M | 18.50M | 35.30M | 30.60M | 32.60M | 26.10M | 36.00M | 19.40M |
|
Net Income towards Common Stockholders
|
52.00M | 44.17M | 36.80M | 47.80M | 22.60M | 46.50M | 36.90M | 283.90M | 47.60M | 65.80M | 70.70M | 84.80M | 36.90M | 34.50M | 19.70M | 55.90M | 43.80M | 46.50M | 44.50M | 76.90M | 54.80M | 106.50M | 110.00M | 134.10M | 92.10M | 129.80M | 125.80M | 110.10M | 98.00M | 77.50M | 35.60M | 27.40M | 18.50M | 35.30M | 30.60M | 32.60M | 26.10M | 36.00M | 19.40M |
|
EPS (Basic)
|
0.18 | 0.28 | 0.24 | 0.31 | 0.14 | 0.27 | 0.21 | 1.66 | 0.27 | 0.37 | 0.40 | 0.48 | 0.21 | 0.19 | 0.11 | 0.32 | 0.25 | 0.26 | 0.25 | 0.43 | 0.31 | 0.60 | 0.62 | 0.76 | 0.52 | 0.73 | 0.71 | 0.62 | 0.55 | 0.44 | 0.20 | 0.16 | 0.11 | 0.20 | 0.17 | 0.19 | 0.15 | 0.21 | 0.11 |
|
EPS (Weighted Average and Diluted)
|
0.18 | 0.28 | 0.24 | 0.30 | 0.14 | 0.27 | 0.21 | 1.66 | 0.27 | 0.37 | 0.40 | 0.48 | 0.21 | 0.19 | 0.11 | 0.32 | 0.25 | 0.26 | 0.25 | 0.43 | 0.31 | 0.60 | 0.62 | 0.75 | 0.52 | 0.73 | 0.70 | 0.61 | 0.55 | 0.43 | 0.20 | 0.16 | 0.10 | 0.20 | 0.17 | 0.19 | 0.15 | 0.20 | 0.11 |
|
Shares Outstanding (Weighted Average)
|
| 156.29M | 156.40M | 156.60M | 156.40M | 174.40M | 176.90M | 171.10M | 176.90M | 177.00M | 177.00M | 177.00M | 177.00M | 177.10M | 177.10M | 177.10M | 177.10M | 177.20M | 177.30M | 177.30M | 177.40M | 177.60M | 177.70M | 177.60M | 177.70M | 178.00M | 178.00M | 177.90M | 178.20M | 178.10M | 177.70M | 177.30M | 176.00M | 175.70M | 175.60M | 175.50M | 175.30M | 175.30M | 175.30M |
|
Shares Outstanding (Diluted Average)
|
| 156.43M | 156.60M | 156.80M | 156.80M | 174.50M | 177.00M | 171.30M | 177.20M | 177.20M | 177.20M | 177.20M | 177.40M | 177.40M | 177.30M | 177.30M | 177.40M | 177.50M | 177.70M | 177.60M | 177.80M | 177.90M | 177.90M | 178.10M | 178.50M | 178.50M | 178.70M | 178.80M | 179.10M | 178.90M | 178.50M | 178.20M | 176.60M | 176.20M | 176.10M | 176.10M | 176.00M | 175.80M | 175.90M |
|
EBITDA
|
52.00M | 44.56M | 36.70M | 47.50M | 22.60M | 46.00M | 36.90M | 283.50M | 47.00M | 66.20M | 69.80M | 84.90M | 37.60M | 34.60M | 19.40M | 56.50M | 42.70M | 47.10M | 44.90M | 77.70M | 54.10M | 107.00M | 109.70M | 133.80M | 90.60M | 128.80M | 124.40M | 109.00M | 98.80M | 77.40M | 34.90M | 29.00M | 18.30M | 35.00M | 31.60M | 31.70M | 26.60M | 36.70M | 19.70M |
|
Interest Expenses
|
| 5.09M | 5.80M | 5.70M | 5.50M | 4.60M | 3.60M | 5.70M | 4.20M | 4.60M | 4.20M | 4.10M | 3.90M | 5.40M | 3.80M | 3.50M | 3.80M | 3.30M | 3.40M | 3.10M | 3.40M | 3.00M | 3.30M | 2.80M | 2.80M | 2.20M | 2.10M | 2.50M | 4.40M | 2.40M | 3.30M | 4.10M | 4.00M | 4.30M | 3.60M | 4.70M | 7.80M | 8.60M | 9.50M |
|
Tax Rate
|
| 40.00% | 42.95% | 40.69% | 40.37% | 37.67% | 39.21% | -214.75% | 26.20% | 25.48% | 25.81% | 27.21% | 25.30% | 24.84% | 26.22% | 26.54% | 24.87% | 25.84% | 25.96% | 24.46% | 24.73% | 25.42% | 25.17% | 25.25% | 25.43% | 24.80% | 24.99% | 21.47% | 24.21% | 24.90% | 22.78% | 0.36% | 25.10% | 24.89% | 22.14% | 20.87% | 25.00% | 24.05% | 26.52% |