|
Revenue
|
1,090.70M | 1,225.50M | 893.00M | 787.50M | 862.80M | 966.40M | 715.30M | 635.30M | 690.20M | 700.70M | 628.10M | 634.80M | 698.50M | 766.90M | 695.90M | 673.40M | 1,459.80M | 1,443.30M | 1,291.20M | 1,526.00M | 1,604.10M | 1,541.70M | 1,356.20M | 1,631.30M | 1,733.40M | 1,640.50M | 1,543.20M | 1,871.80M | 2,021.20M | 1,810.50M | 1,628.00M | 1,928.50M | 2,087.90M | 1,801.90M | 1,762.00M | 2,047.10M | 2,299.10M | 1,972.60M | 1,797.20M | 2,282.50M | 2,573.40M | 2,181.50M | 1,902.90M | 2,131.70M | 2,459.70M | 2,643.70M | 1,953.00M | 2,188.30M | 2,565.00M | 2,507.00M | 2,102.50M | 2,540.70M | 2,864.30M | 2,624.60M | 1,997.80M | 2,699.50M | 3,053.00M | 2,658.20M | 2,139.20M | 2,860.70M | 3,139.10M | 2,644.40M | 2,164.20M | 2,677.50M | 2,653.90M | 2,374.40M |
|
Cost of Revenue
|
567.20M | 643.60M | 486.30M | 517.50M | 548.60M | 614.50M | 461.30M | 384.30M | 407.20M | 417.80M | 382.90M | 384.20M | 413.40M | 456.10M | 434.10M | 417.30M | 882.80M | 833.60M | 742.30M | 855.90M | 932.10M | 902.80M | 758.60M | 894.20M | 957.80M | 907.00M | 847.10M | 990.50M | 1,052.20M | 919.10M | 840.30M | 940.20M | 1,019.20M | 891.60M | 916.80M | 998.50M | 1,130.90M | 1,002.60M | 903.70M | 1,068.50M | 1,158.10M | 1,011.90M | 953.10M | 975.10M | 1,044.60M | 1,169.90M | 959.30M | 907.20M | 1,141.40M | 1,094.90M | 969.90M | 1,108.20M | 1,329.20M | 1,209.60M | 1,036.60M | 1,257.10M | 1,386.90M | 1,200.30M | 1,100.00M | 1,258.00M | 1,407.10M | 1,179.50M | 1,049.50M | 1,248.40M | 1,171.00M | 1,039.60M |
|
Gross Profit
|
309.60M | 344.10M | 222.40M | 270.00M | 314.20M | 351.90M | 254.00M | 251.00M | 283.00M | 282.90M | 245.20M | 250.60M | 285.10M | 310.80M | 261.80M | 256.10M | 577.00M | 609.70M | 548.90M | 670.10M | 672.00M | 638.90M | 597.60M | 737.10M | 775.60M | 733.50M | 696.10M | 881.30M | 969.00M | 891.40M | 787.70M | 988.30M | 1,068.70M | 910.30M | 845.20M | 1,048.60M | 1,168.20M | 970.00M | 893.50M | 1,028.70M | 1,185.90M | 987.50M | 949.80M | 988.30M | 1,215.80M | 1,268.20M | 993.70M | 1,119.30M | 1,229.70M | 1,225.70M | 1,132.60M | 1,255.00M | 1,325.90M | 1,226.90M | 961.20M | 1,257.80M | 1,449.90M | 1,270.60M | 1,039.20M | 1,403.80M | 1,511.80M | 1,284.30M | 1,114.70M | 1,266.60M | 1,310.00M | 1,183.20M |
|
Selling, General & Administrative
|
166.30M | 202.90M | 148.20M | 168.80M | 167.30M | 176.10M | 128.70M | 138.20M | 138.20M | 121.80M | 139.30M | 144.00M | 154.50M | 152.00M | 134.40M | 185.60M | 244.10M | 245.90M | 219.50M | 277.90M | 293.30M | 263.30M | 243.90M | 309.80M | 296.20M | 286.20M | 285.00M | 328.60M | 358.10M | 357.40M | 348.30M | 427.20M | 351.40M | 420.70M | 333.40M | 423.20M | 403.20M | 413.50M | 428.20M | 406.00M | 439.40M | 406.30M | 370.10M | 353.30M | 399.10M | 464.10M | 458.40M | 378.30M | 490.50M | 385.80M | 455.10M | 438.60M | 512.80M | 480.20M | 496.50M | 493.10M | 471.20M | 473.70M | 394.70M | 462.20M | 491.20M | 491.30M | 505.30M | 500.70M | 436.00M | 491.20M |
|
Restructuring Costs
|
3.20M | 5.10M | 20.40M | 4.90M | 13.70M | -1.20M | 5.70M | 11.10M | -0.30M | 0.80M | 4.40M | 0.50M | 0.20M | 0.30M | -0.30M | -0.90M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 76.00M | -1.90M | | | -0.30M | 18.90M | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
169.50M | 208.00M | 168.60M | 173.70M | 181.00M | 174.90M | 134.40M | 149.30M | 137.90M | 122.60M | 143.70M | 144.50M | 154.70M | 152.30M | 134.10M | 184.70M | 244.10M | 245.90M | 219.50M | 277.90M | 293.30M | 263.30M | 243.90M | 309.80M | 296.20M | 286.20M | 285.00M | 328.60M | 358.10M | 357.40M | 348.30M | 427.20M | 351.40M | 420.70M | 333.40M | 423.20M | 403.20M | 413.50M | 428.20M | 406.00M | 439.40M | 406.30M | 370.10M | 353.30M | 399.10M | 464.10M | 458.40M | 378.30M | 490.50M | 385.80M | 455.10M | 438.60M | 512.80M | 480.20M | 496.50M | 493.10M | 471.20M | 473.70M | 394.70M | 462.20M | 491.20M | 491.30M | 505.30M | 500.70M | 436.00M | 491.20M |
|
Operating Income
|
140.10M | 136.10M | -49.40M | 96.30M | 133.20M | 170.10M | 102.90M | 101.70M | 145.10M | 160.30M | 79.40M | 106.10M | 130.60M | 158.80M | 127.40M | 70.50M | 1,674.00M | 363.80M | 329.40M | 392.20M | 378.70M | 375.60M | 353.70M | 427.30M | 479.40M | 447.30M | 411.10M | 552.70M | 610.90M | 534.00M | 691.40M | 561.10M | 717.30M | 489.60M | 511.80M | 625.40M | 765.00M | 556.50M | 465.30M | 622.70M | 719.50M | 267.20M | 545.10M | 610.00M | 838.70M | 783.10M | 559.30M | 75.10M | 739.20M | 839.90M | 677.50M | 816.40M | 813.10M | 746.70M | 466.70M | 764.70M | 978.70M | 796.90M | 629.40M | 941.60M | -1229.40M | 793.00M | -150.30M | 713.80M | 874.00M | 692.00M |
|
EBIT
|
140.10M | 136.10M | -49.40M | 96.30M | 133.20M | 170.10M | 102.90M | 101.70M | 145.10M | 160.30M | 79.40M | 106.10M | 130.60M | 158.80M | 127.40M | 70.50M | 1,674.00M | 363.80M | 329.40M | 392.20M | 378.70M | 375.60M | 353.70M | 427.30M | 479.40M | 447.30M | 411.10M | 552.70M | 610.90M | 534.00M | 691.40M | 561.10M | 717.30M | 489.60M | 511.80M | 625.40M | 765.00M | 556.50M | 465.30M | 622.70M | 719.50M | 267.20M | 545.10M | 610.00M | 838.70M | 783.10M | 559.30M | 75.10M | 739.20M | 839.90M | 677.50M | 816.40M | 813.10M | 746.70M | 466.70M | 764.70M | 978.70M | 796.90M | 629.40M | 941.60M | -1229.40M | 793.00M | -150.30M | 713.80M | 874.00M | 692.00M |
|
Interest & Investment Income
|
| | | | | | | | | | | -50.70M | -54.60M | -61.40M | -60.40M | -54.80M | -90.30M | -89.60M | -88.50M | -86.40M | -85.00M | -86.00M | -80.30M | -77.50M | -77.30M | -75.60M | -83.50M | -84.60M | -94.10M | -77.60M | -77.00M | -82.40M | -81.30M | 249.10M | 237.50M | 364.40M | 688.40M | -134.60M | 1,183.40M | -930.60M | -1324.70M | -456.50M | 43.20M | -571.20M | -100.20M | 782.40M | -89.80M | -899.20M | -470.80M | -171.80M | -93.70M | -187.90M | -1719.10M | -98.70M | -92.20M | -415.40M | -110.60M | -104.20M | -34.40M | -102.80M | -104.00M | -104.40M | -100.20M | -98.90M | -87.60M | -83.20M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.70M | -2.10M | -10.30M | -77.90M | | | -1.70M | | | -2.40M | | | -7.00M | -0.60M | -1.20M | -4.00M | | -29.40M | | | -15.30M | -8.00M | | -0.90M | -0.70M | | | | | | | | | | |
|
EBT
|
145.20M | 105.20M | -70.20M | 102.30M | 149.30M | 192.40M | 107.00M | 119.60M | 166.60M | 167.30M | 80.50M | 113.20M | 146.50M | 149.90M | 106.80M | 82.30M | 1,587.40M | 292.20M | 240.40M | 306.30M | 288.70M | 310.80M | 273.80M | 350.80M | 401.20M | 399.00M | 350.20M | 468.80M | 516.80M | 483.90M | 613.50M | 472.40M | 634.10M | 647.00M | 584.50M | 902.00M | 1,365.40M | 347.40M | 1,530.20M | -422.50M | -719.20M | -292.40M | 488.90M | -68.20M | 657.20M | 1,468.60M | 485.30M | -910.80M | 143.20M | 580.10M | 497.90M | 524.70M | -1008.30M | 610.80M | 256.40M | 230.40M | 847.90M | 650.90M | 492.60M | 920.80M | -1334.60M | 673.60M | -342.60M | 611.40M | 782.90M | 632.30M |
|
Tax Provisions
|
45.50M | 61.10M | -19.20M | 53.20M | 58.00M | 53.10M | -172.80M | 45.10M | 3.90M | 62.50M | -22.50M | 41.20M | 21.90M | 40.40M | 25.10M | 29.40M | 65.40M | 81.20M | 83.20M | 99.60M | 92.90M | 88.60M | 62.30M | 110.60M | 97.10M | 128.00M | 104.90M | 149.70M | 163.60M | 78.90M | 158.10M | 71.40M | 130.00M | 150.60M | -329.30M | 155.70M | 214.10M | 35.30M | 280.80M | -185.40M | -202.20M | -658.90M | 79.90M | 104.40M | 135.40M | 176.60M | 94.70M | -13.50M | 131.30M | 99.30M | 92.30M | 125.40M | 132.40M | 131.10M | 33.20M | 91.20M | 147.20M | 130.00M | 88.20M | 28.00M | -152.20M | 44.50M | 28.00M | 87.60M | 296.80M | 110.10M |
|
Profit After Tax
|
99.70M | 44.10M | -51.00M | 49.10M | 91.30M | 139.30M | 279.80M | 74.50M | 162.70M | 104.80M | 103.00M | 72.00M | 124.60M | 109.50M | 81.70M | 52.90M | 1,522.00M | 211.00M | 157.20M | 206.70M | 195.80M | 222.20M | 214.60M | 238.60M | 302.40M | 270.50M | 243.40M | 318.30M | 358.90M | 405.90M | 452.00M | 398.50M | 501.60M | 492.80M | 910.50M | 743.80M | 1,149.50M | 303.10M | 1,239.50M | -245.40M | -525.20M | 366.50M | 398.40M | -177.90M | 521.80M | 1,292.00M | 382.90M | -908.10M | 11.90M | 480.80M | 395.40M | 399.30M | -1151.20M | 479.70M | 223.00M | 139.20M | 700.70M | 520.90M | 392.40M | 892.80M | -1199.00M | 629.10M | -375.30M | 523.80M | 486.10M | 522.20M |
|
Equity Income
|
73.20M | 34.60M | 43.00M | 54.50M | 66.40M | 71.40M | 51.50M | 62.20M | 64.00M | 53.30M | 49.00M | 60.60M | 70.50M | 52.50M | 49.50M | 66.60M | 3.70M | 18.00M | -0.50M | 0.50M | -0.60M | 21.20M | 0.40M | 1.00M | 0.20M | 27.30M | | 0.70M | | 27.50M | | 0.40M | 0.20M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | -3.10M | 1.60M | -7.20M | 2.10M | 12.00M | -1.10M | -7.40M | -12.00M | 24.60M | 14.50M | 9.10M | 3.60M | -9.70M | -7.20M | 9.10M | 9.00M | 9.90M | 8.30M | 8.20M | 13.40M | 10.60M | -30.90M | 14.20M | 37.10M | 7.70M | 16.40M | 10.40M | 10.00M | 10.20M | 22.40M | 10.50M | 20.90M | -16.90M | 14.20M | 20.00M | 11.80M | -4.30M | 16.10M | -20.00M | 13.20M | 4.70M | 21.30M | 29.30M | 23.60M |
|
Income from Continuing Operations
|
99.70M | 44.10M | -51.00M | 49.10M | 91.30M | 139.30M | 279.80M | 74.50M | 162.70M | 104.80M | 103.00M | 72.00M | 124.60M | 109.50M | 81.70M | 52.90M | 1,522.00M | 211.00M | 157.20M | 206.70M | 195.80M | 222.20M | 211.50M | 240.20M | 304.10M | 271.00M | 245.30M | 319.10M | 353.20M | 405.00M | 455.40M | 401.00M | 504.10M | 496.40M | 913.80M | 746.30M | 1,151.30M | 312.10M | 1,249.40M | -237.10M | -517.00M | 366.50M | 409.00M | -172.60M | 521.80M | 1,292.00M | 390.60M | -897.30M | 11.90M | 480.80M | 405.60M | 399.30M | -1140.70M | 479.70M | 223.20M | 139.20M | 700.70M | 520.90M | 404.40M | 892.80M | -1182.40M | 629.10M | -370.60M | 523.80M | 486.10M | 522.20M |
|
Consolidated Net Income
|
99.70M | 44.10M | -51.00M | 49.10M | 91.30M | 139.30M | 279.80M | 74.50M | 162.70M | 104.80M | 103.00M | 72.00M | 124.60M | 109.50M | 81.70M | 52.90M | 1,522.00M | 211.00M | 157.20M | 206.70M | 195.80M | 222.20M | 211.50M | 240.20M | 304.10M | 271.00M | 245.30M | 319.10M | 353.20M | 405.00M | 455.40M | 401.00M | 504.10M | 496.40M | 913.80M | 746.30M | 1,151.30M | 312.10M | 1,249.40M | -237.10M | -517.00M | 366.50M | 409.00M | -172.60M | 521.80M | 1,292.00M | 390.60M | -897.30M | 11.90M | 480.80M | 405.60M | 399.30M | -1140.70M | 479.70M | 223.20M | 139.20M | 700.70M | 520.90M | 404.40M | 892.80M | -1182.40M | 629.10M | -370.60M | 523.80M | 486.10M | 522.20M |
|
Income towards Parent Company
|
99.70M | 44.10M | -51.00M | 49.10M | 91.30M | 139.30M | 279.80M | 74.50M | 162.70M | 104.80M | 103.00M | 72.00M | 124.60M | 109.50M | 81.70M | 52.90M | 1,522.00M | 211.00M | 157.20M | 206.70M | 195.80M | 222.20M | 211.50M | 240.20M | 304.10M | 271.00M | 245.30M | 319.10M | 353.20M | 405.00M | 455.40M | 401.00M | 504.10M | 496.40M | 913.80M | 746.30M | 1,151.30M | 312.10M | 1,249.40M | -237.10M | -517.00M | 366.50M | 409.00M | -172.60M | 521.80M | 1,292.00M | 390.60M | -897.30M | 11.90M | 480.80M | 405.60M | 399.30M | -1140.70M | 479.70M | 223.20M | 139.20M | 700.70M | 520.90M | 404.40M | 892.80M | -1182.40M | 629.10M | -370.60M | 523.80M | 486.10M | 522.20M |
|
Net Income towards Common Stockholders
|
99.70M | 44.10M | -51.00M | 49.10M | 91.30M | 139.30M | 279.80M | 74.50M | 162.70M | 104.80M | 103.00M | 72.00M | 124.60M | 109.50M | 81.70M | 52.90M | 1,522.00M | 211.00M | 157.20M | 206.70M | 195.80M | 222.20M | 211.50M | 240.20M | 304.10M | 271.00M | 245.30M | 319.10M | 353.20M | 405.00M | 455.40M | 401.00M | 504.10M | 496.40M | 913.80M | 746.30M | 1,151.30M | 312.10M | 1,249.40M | -237.10M | -517.00M | 366.50M | 409.00M | -172.60M | 521.80M | 1,292.00M | 390.60M | -897.30M | 11.90M | 480.80M | 405.60M | 399.30M | -1140.70M | 479.70M | 223.20M | 139.20M | 700.70M | 520.90M | 404.40M | 892.80M | -1182.40M | 629.10M | -370.60M | 523.80M | 486.10M | 522.20M |
|
EPS (Basic)
|
0.46 | 0.20 | -0.26 | 0.23 | 0.44 | 0.67 | 1.49 | 0.36 | 0.78 | 0.53 | 0.57 | 0.39 | 0.71 | 0.61 | 0.51 | 0.29 | 9.23 | 1.13 | 0.95 | 1.09 | 1.03 | 1.16 | 1.25 | 1.24 | 1.56 | 1.39 | 1.41 | 1.61 | 1.81 | 2.04 | 2.59 | 2.07 | 2.59 | 2.55 | 5.33 | 3.93 | 6.11 | 1.62 | 7.47 | -1.30 | -2.77 | 1.90 | 2.43 | -0.94 | 2.68 | 6.68 | 2.29 | -5.26 | 0.01 | 2.53 | 2.42 | 2.09 | -6.30 | 2.58 | 1.32 | 0.74 | 3.76 | 2.77 | 2.21 | 4.80 | -6.59 | 3.40 | -2.04 | 2.90 | 2.65 | 2.88 |
|
EPS (Weighted Average and Diluted)
|
0.45 | 0.20 | -0.23 | 0.22 | 0.43 | 0.65 | 1.31 | 0.35 | 0.76 | 0.52 | 0.49 | 0.38 | 0.67 | 0.58 | 0.43 | 0.27 | 7.74 | 1.07 | 0.80 | 1.03 | 0.98 | 1.10 | 1.05 | 1.18 | 1.49 | 1.33 | 1.20 | 1.55 | 1.75 | 1.98 | 2.23 | 1.98 | 2.49 | 2.45 | 4.55 | 3.77 | 5.87 | 1.56 | 6.39 | -1.30 | -2.77 | 1.85 | 2.43 | -0.94 | 2.62 | 6.55 | 2.00 | -5.26 | 0.01 | 2.48 | 2.42 | 2.06 | -6.30 | 2.52 | 1.32 | 0.74 | 3.74 | 2.76 | 2.20 | 4.78 | -6.59 | 3.39 | -2.04 | 2.90 | 2.65 | 2.88 |
|
Shares Outstanding (Weighted Average)
|
195.91M | 196.50M | 196.09M | 192.71M | 189.08M | 188.15M | 187.22M | 187.05M | 186.84M | 183.35M | 180.72M | 162.26M | 158.53M | 158.44M | 158.66M | 161.73M | 164.82M | 165.71M | 164.69M | 168.16M | 169.16M | 169.59M | 169.32M | 171.37M | 172.24M | 173.93M | 173.38M | 176.54M | 177.46M | 177.51M | 175.93M | 171.56M | 172.09M | 171.92M | 171.46M | 168.06M | 167.62M | 167.20M | 167.25M | 168.12M | 168.31M | 168.35M | 168.33M | 169.60M | 170.08M | 170.57M | 170.24M | 170.60M | 169.03M | 167.69M | 167.43M | 165.34M | | 166.68M | 169.34M | 183.27M | | 183.53M | 183.31M | 182.77M | 182.36M | 181.99M | 181.48M | 177.80M | 176.80M | 176.05M |
|
Shares Outstanding (Diluted Average)
|
220.71M | 222.21M | 221.21M | 218.86M | 215.14M | 214.51M | 213.76M | 214.91M | 214.41M | 210.67M | 208.66M | 190.26M | 187.46M | 189.70M | 190.31M | 194.88M | 196.77M | 198.08M | 197.57M | 200.36M | 200.80M | 201.28M | 201.22M | 202.85M | 203.11M | 204.10M | 203.82M | 205.37M | 205.65M | 205.48M | 204.10M | 201.03M | 201.35M | 201.18M | 200.75M | 197.06M | 196.47M | 195.92M | 195.53M | 168.12M | 168.31M | 194.86M | 168.33M | | 195.14M | 195.44M | 195.31M | 170.60M | 192.53M | 189.94M | 167.43M | 189.33M | | 185.29M | 169.34M | 183.86M | | 184.17M | 183.96M | 183.46M | 182.36M | 182.56M | 181.48M | 177.99M | 176.96M | 176.19M |
|
EBITDA
|
140.10M | 136.10M | -49.40M | 96.30M | 133.20M | 170.10M | 102.90M | 101.70M | 155.80M | 15.80M | 148.90M | -18.60M | 199.20M | 117.10M | 48.50M | 29.40M | 1,478.00M | 240.40M | 149.20M | 254.10M | 167.20M | 108.80M | 353.70M | 184.70M | 117.00M | 297.90M | 411.10M | 314.30M | 372.30M | 252.30M | 691.40M | 600.50M | 635.60M | 371.20M | 511.80M | 568.10M | 1,232.60M | 101.80M | 465.30M | -247.00M | -646.40M | 466.60M | 545.10M | -964.90M | 733.20M | 1,776.10M | 559.30M | -809.20M | -52.30M | 138.10M | 677.50M | 658.30M | -1340.30M | 643.10M | 466.70M | 364.50M | 901.50M | 447.00M | 629.40M | 884.10M | -2013.80M | 319.30M | -150.30M | 888.10M | 715.00M | 617.90M |
|
Interest Expenses
|
68.10M | 65.50M | 63.10M | 48.50M | 50.30M | 49.10M | 47.40M | 44.30M | 42.50M | 46.30M | 47.90M | | 54.60M | 61.40M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
31.34% | 58.08% | 27.35% | 52.00% | 38.85% | 27.60% | -161.50% | 37.71% | 2.34% | 37.36% | -27.95% | 36.40% | 14.95% | 26.95% | 23.50% | 35.72% | 4.12% | 27.79% | 34.61% | 32.52% | 32.18% | 28.51% | 22.75% | 31.53% | 24.20% | 32.08% | 29.95% | 31.93% | 31.66% | 16.31% | 25.77% | 15.11% | 20.50% | 23.28% | -56.34% | 17.26% | 15.68% | 10.16% | 18.35% | 43.88% | 28.11% | 225.34% | 16.34% | -153.08% | 20.60% | 12.03% | 19.51% | 1.48% | 91.69% | 17.12% | 18.54% | 23.90% | -13.13% | 21.46% | 12.95% | 39.58% | 17.36% | 19.97% | 17.90% | 3.04% | 11.40% | 6.61% | -8.17% | 14.33% | 37.91% | 17.41% |