|
Revenue
|
1.52M | 1.51M | 1644.74M | 1900.22M | 2132.07M | 2.40M | 2255.61M | 3247.63M | 0.00M | 3307.86M | 0.00M | 3530.92M | 3652.08M | 4366.71M | 4802.46M | 5478.00M |
|
Cost of Revenue
|
0.54M | 0.54M | 601.01M | 707.30M | 791.21M | | 847.52M | 1074.03M | 0.00M | 1189.16M | 1289.94M | 1309.33M | 1334.82M | 1569.02M | 1720.62M | 1950.82M |
|
Gross Profit
|
0.70M | 0.69M | 745.88M | 863.41M | 955.68M | 2.40M | 1013.33M | 1266.02M | 0.00M | 1401.66M | 1521.36M | 1441.08M | 1566.63M | 1859.31M | 2034.28M | 2334.14M |
|
Amortization - Intangibles
|
| | | | | | | 57.17M | 61.82M | | | | | | | |
|
Depreciation & Amortization - Total
|
0.02M | 0.02M | 27.29M | 28.13M | 30.88M | | 35.97M | 38.67M | 0.00M | 38.69M | 44.09M | 43.22M | 43.01M | 43.69M | 44.40M | 49.45M |
|
Selling, General & Administrative
|
0.52M | 0.51M | 552.18M | 638.99M | 711.33M | | 774.99M | 1008.33M | 0.00M | 1110.55M | 1085.95M | 1009.91M | 1135.97M | 1340.27M | 1456.61M | 1669.77M |
|
Other Operating Expenses
|
| 0.83M | -0.04M | 0.15M | -0.99M | | -2.53M | -0.15M | -0.00M | -0.08M | -0.00M | 1.57M | 13.72M | 5.38M | 3.85M | 9.93M |
|
Operating Expenses
|
0.54M | 0.54M | 579.47M | 667.13M | 742.20M | | 810.96M | 1047.00M | 856.67M | 736.50M | 1130.04M | 1053.13M | 1178.98M | 1383.96M | 1501.01M | 1719.21M |
|
Operating Income
|
0.16M | 0.15M | 166.40M | 196.28M | 213.48M | | 202.37M | 219.02M | -856.67M | 665.16M | 391.32M | 387.95M | 387.65M | 475.34M | 533.27M | 614.92M |
|
EBIT
|
0.16M | 0.15M | 166.40M | 196.28M | 213.48M | 985.74M | 202.37M | 219.02M | -856.67M | 665.16M | 391.32M | 387.95M | 387.65M | 475.34M | 533.27M | 614.92M |
|
Non Operating Investment Income
|
| 0.00M | | | | | | | -42.09M | | | | | | | |
|
Interest & Investment Income
|
| -2.22M | | | | | -0.00M | -0.00M | -0.00M | -0.00M | | | | | | |
|
Other Non Operating Income
|
| -0.22M | 2.78M | 2.80M | -1.28M | | 0.00M | 0.01M | 0.00M | -2.08M | -3.56M | -1.12M | -3.19M | -2.62M | | |
|
Non Operating Income
|
| | | | | | | -4.83M | -5.47M | -4.40M | -2.35M | -3.66M | -4.31M | -7.08M | | |
|
EBT
|
0.63M | 0.42M | 663.70M | 722.50M | 827.03M | 988.15M | 1.15M | 1.87M | 203.11M | 174.74M | 201.12M | 161.76M | 209.86M | 250.06M | 302.17M | 339.85M |
|
Tax Provisions
|
0.04M | 0.04M | | | | | | 37.99M | 128.34M | 42.47M | 0.00M | 43.00M | 49.71M | 60.07M | 67.59M | 75.82M |
|
Profit After Tax
|
0.60M | 93.50M | 12.41M | 122.11M | 139.38M | 988.15M | 122.61M | 98.56M | 74.77M | 132.27M | 147.26M | 127.72M | 160.15M | 189.98M | 234.58M | 264.04M |
|
Equity Income
|
| -2.18M | -0.77M | -1.78M | -2.17M | | -1.61M | 1.81M | -0.00M | 1.24M | 0.61M | | | | | |
|
Net Income - Minority
|
| | | | 0.76M | | | | | | | | | | | |
|
Income from Continuing Operations
|
0.60M | 0.38M | 663.70M | 722.50M | 827.03M | 988.15M | 1.15M | -36.12M | 74.77M | 132.27M | 201.12M | 118.76M | 160.15M | 189.98M | 234.58M | 264.04M |
|
Consolidated Net Income
|
0.60M | 0.38M | 663.70M | 722.50M | 827.03M | 988.15M | 1.15M | -36.12M | 74.77M | -95.67M | 201.12M | 8.96M | 160.15M | 189.98M | 234.58M | 264.04M |
|
Income towards Parent Company
|
0.60M | 0.38M | 663.70M | 722.50M | 827.79M | 988.15M | 1.15M | -36.12M | 74.77M | -95.67M | 201.12M | 8.96M | 160.15M | 189.98M | 234.58M | 264.04M |
|
Net Income towards Common Stockholders
|
0.60M | 0.38M | 663.70M | 722.50M | 827.79M | 988.15M | 1.15M | -36.12M | 74.77M | -95.67M | 201.12M | 8.96M | 160.15M | 189.98M | 234.58M | 264.04M |
|
EPS (Basic)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
EPS (Weighted Average and Diluted)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | | 0.00M | 0.00M | 0.00M | -0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
Shares Outstanding (Weighted Average)
|
90.90M | 91.43M | 91.54M | 91.05M | 91.97M | 93.15M | 93.84M | 94.44M | 114.08M | 113.99M | 111.86M | 111.21M | 111.01M | 110.75M | 110.96M | 114.07M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | 87.89M | 84.64M | | | | 82.44M | 83.31M |
|
EBITDA
|
0.18M | 0.18M | 193.69M | 224.41M | 244.36M | 985.74M | 238.34M | 257.69M | -856.67M | 703.84M | 435.41M | 431.17M | 430.66M | 519.03M | 577.67M | 664.37M |
|
Tax Rate
|
5.66% | 9.51% | | | | | | | 63.19% | 24.30% | 0.00% | 26.58% | 23.69% | 24.02% | 22.37% | 22.31% |