|
Revenue
|
1,283.10M | 1,397.97M | 1,587.88M | 1,521.10M | 1,488.18M | 1,467.75M | 1,539.60M | 2,186.20M | 2,118.40M | 2,279.20M | 1,472.23M | 2,445.50M | 2,381.80M | 2,565.10M | 2,752.80M | 2,807.30M | 1,504.53M | 2,855.20M | 2,980.70M | 2,883.60M | 1,284.00M | 1,378.70M | 1,467.60M | 1,382.60M | 1,209.90M | 1,163.90M | 1,181.20M |
|
Cost of Revenue
|
238.70M | 277.04M | 289.00M | 1,085.08M | 259.23M | 286.05M | 379.30M | 426.60M | 411.10M | 400.90M | 245.75M | 451.60M | 402.80M | 434.30M | 399.60M | 469.00M | 237.70M | 452.50M | 455.70M | 510.40M | 217.10M | 225.00M | 230.30M | 230.70M | 193.30M | 172.80M | 166.60M |
|
Gross Profit
|
652.40M | 656.58M | 751.52M | 632.40M | 642.97M | 668.73M | 696.75M | 624.70M | 552.49M | 539.71M | 613.43M | 375.17M | 498.32M | 554.31M | 604.48M | 586.39M | 560.27M | 588.62M | 621.24M | 511.97M | 500.40M | 534.80M | 597.20M | 505.00M | 466.90M | 449.50M | 483.20M |
|
Amortization - Intangibles
|
47.39M | 47.64M | 52.06M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
-59.90M | -63.59M | -67.62M | -273.14M | -82.30M | -90.00M | -79.81M | -139.30M | -110.30M | -102.00M | -55.15M | -103.80M | -118.10M | -122.60M | -117.60M | -125.90M | -72.14M | -129.00M | -140.40M | -152.00M | -63.90M | -64.10M | -63.60M | -65.20M | -57.20M | -56.60M | -59.00M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | 218.80M | 238.80M | 244.50M | 246.20M | 216.00M | 207.00M | 196.50M |
|
Other Operating Expenses
|
1.40M | -3.00M | 10.40M | -115.60M | -26.40M | -4.40M | -1.30M | -17.40M | | | | 103.82M | | | | 125.88M | -0.60M | 0.40M | -12.10M | -16.90M | -2.10M | -43.30M | 8.20M | 0.60M | -21.10M | -66.50M | -6.20M |
|
Operating Expenses
|
-59.90M | -63.59M | -67.62M | -273.14M | -82.30M | -90.00M | -79.81M | -139.30M | -110.30M | -102.00M | -55.15M | 0.02M | -118.10M | -122.60M | -117.60M | -0.02M | -72.14M | -129.00M | -140.40M | -0.03M | 154.90M | 174.70M | 180.90M | -0.02M | 158.80M | 150.40M | 137.50M |
|
Operating Income
|
355.23M | 312.98M | 401.85M | 154.34M | 275.12M | 288.24M | 364.61M | 222.54M | 203.35M | 94.88M | 319.50M | 77.27M | 202.73M | 435.90M | 572.00M | 452.30M | 250.28M | 262.38M | 319.27M | 369.90M | 217.87M | 202.47M | 311.94M | 209.73M | 308.10M | 299.10M | 345.70M |
|
EBIT
|
355.23M | 312.98M | 401.85M | 154.34M | 275.12M | 288.24M | 364.61M | 222.54M | 203.35M | 94.88M | 319.50M | 77.27M | 202.73M | 435.90M | 572.00M | 452.30M | 250.28M | 262.38M | 319.27M | 369.90M | 217.87M | 202.47M | 311.94M | 209.73M | 308.10M | 299.10M | 345.70M |
|
Interest & Investment Income
|
142.10M | 30.69M | 69.33M | 87.40M | 77.05M | 69.66M | 67.33M | 93.10M | -42.94M | 155.20M | 82.05M | 139.60M | 220.10M | 149.50M | 163.20M | 158.90M | 93.35M | 169.40M | 184.40M | 239.40M | 111.70M | 121.10M | 105.80M | 98.90M | 102.60M | 65.90M | 61.50M |
|
Other Non Operating Income
|
| | | | -40.30M | | -2.00M | -7.30M | -27.90M | -195.10M | 14.90M | -10.40M | -6.50M | 3.90M | -78.70M | -23.90M | -0.30M | -20.80M | -2.20M | -35.60M | -3.50M | -92.00M | 17.80M | 1.40M | | | |
|
Non Operating Income
|
-130.75M | -38.32M | -1.15M | 108.40M | -49.08M | 24.90M | 72.10M | 87.70M | 37.00M | -128.70M | 48.04M | 27.80M | -82.83M | 105.00M | 121.30M | 79.40M | 72.54M | 138.80M | 137.50M | 149.70M | -303.30M | 46.60M | 142.00M | -176.90M | -90.84M | -54.41M | -53.52M |
|
EBT
|
473.38M | 289.80M | 427.91M | 253.81M | 349.33M | 342.69M | 446.91M | 308.87M | 262.69M | 46.14M | 402.53M | 305.94M | 343.69M | 361.81M | 401.35M | 331.75M | 390.70M | 380.66M | 451.57M | 317.27M | 145.60M | 287.84M | 428.68M | 143.08M | 721.10M | 280.60M | 457.20M |
|
Profit After Tax
|
344.20M | 242.39M | 334.10M | 171.10M | 265.46M | 268.48M | 556.30M | 368.10M | 330.10M | -21.40M | 307.78M | 331.70M | 514.80M | 534.20M | 570.80M | 459.20M | 314.00M | 556.30M | 699.10M | 0.03M | 73.44M | 232.50M | 352.00M | 117.50M | 48.10M | 268.50M | 222.20M |
|
Equity Income
|
-18.01M | 15.14M | 27.20M | 26.40M | -38.15M | 29.55M | 52.60M | -154.46M | -42.52M | 55.80M | 34.98M | 55.00M | -33.37M | 65.60M | 60.90M | 42.50M | 38.30M | 60.00M | 92.90M | 75.80M | 33.10M | 34.80M | 31.40M | -2.70M | 38.20M | 35.40M | 28.40M |
|
Net Income - Minority
|
-60.81M | -5.50M | -33.21M | 17.00M | | | | | | | | | | | | | | | | | -89.40M | -112.60M | -136.40M | -194.30M | -117.60M | 38.10M | -75.20M |
|
Income from Non-Controlling Interests
|
-9.00M | -3.39M | 1.17M | -4.00M | 11.20M | -0.77M | 17.20M | 12.40M | 15.50M | -47.49M | -5.80M | 5.80M | 0.05M | 7.40M | 5.70M | 3.20M | 0.81M | 1.50M | -85.73M | -7.90M | -127.89M | -138.25M | 49.00M | 128.90M | -202.98M | -223.46M | 23.85M |
|
Income from Continuing Operations
|
473.38M | 289.80M | 427.91M | 253.81M | 349.33M | 342.69M | 446.91M | 308.87M | 262.69M | 46.14M | 402.53M | 305.94M | 343.69M | 361.81M | 401.35M | 331.75M | 390.70M | 380.66M | 451.57M | 317.27M | 145.60M | 287.84M | 428.68M | 143.08M | 721.10M | 280.60M | 457.20M |
|
Consolidated Net Income
|
473.38M | 289.80M | 427.91M | 253.81M | 349.33M | 342.69M | 446.91M | 308.87M | 262.69M | 46.14M | 402.53M | 305.94M | 343.69M | 361.81M | 401.35M | 331.75M | 390.70M | 380.66M | 451.57M | 317.27M | 145.60M | 287.84M | 428.68M | 143.08M | 721.10M | 280.60M | 457.20M |
|
Income towards Parent Company
|
412.58M | 284.30M | 394.70M | 270.81M | 349.33M | 342.69M | 446.91M | 308.87M | 262.69M | 46.14M | 402.53M | 305.94M | 343.69M | 361.81M | 401.35M | 331.75M | 390.70M | 380.66M | 451.57M | 317.27M | 56.20M | 175.24M | 292.28M | -51.22M | 603.50M | 318.70M | 382.00M |
|
Net Income towards Common Stockholders
|
412.58M | 284.30M | 394.70M | 270.81M | 349.33M | 342.69M | 446.91M | 308.87M | 262.69M | 46.14M | 402.53M | 305.94M | 343.69M | 361.81M | 401.35M | 331.75M | 390.70M | 380.66M | 451.57M | 317.27M | 56.20M | 175.24M | 292.28M | -51.22M | 603.50M | 318.70M | 382.00M |
|
EPS (Basic)
|
2.64M | 1.06M | 1.74M | 0.54M | 2.69M | | 1.06M | 0.58M | 2.63M | | | 0.90M | 2.64M | 1.34M | 0.98M | 0.63M | 2.79M | 1.36M | 1.03M | 0.57M | 0.80M | 0.97M | 0.86M | -0.13M | | | |
|
Shares Outstanding (Weighted Average)
|
156.47 | 268.18 | 227.00 | 500.00 | 130.00 | | 420.00 | 530.00 | 100.00 | | | 340.00 | 130.00 | 270.00 | 410.00 | 530.00 | 140.00 | 280.00 | 440.00 | 560.00 | 70.00 | 180.00 | 340.00 | 390.00 | | | |
|
EBITDA
|
472.20M | 448.80M | 813.70M | 459.10M | 711.30M | 474.10M | 863.60M | 649.00M | 625.80M | 721.10M | 871.30M | 694.70M | 702.70M | 779.00M | 572.00M | 847.80M | 807.60M | 471.50M | 514.00M | 420.40M | 399.20M | 427.80M | 489.10M | 409.10M | 376.60M | 374.30M | 407.60M |
|
Interest Expenses
|
-33.60M | -69.01M | -70.48M | -14.40M | -33.34M | -44.76M | -29.70M | -5.40M | -71.60M | -283.90M | -34.00M | -111.80M | -58.30M | -44.50M | -41.90M | -79.50M | -20.82M | -30.60M | -46.90M | -89.70M | -246.60M | -99.70M | -37.60M | -175.40M | -310.40M | 84.40M | -50.00M |