|
Revenue
|
331.30M | 382.44M | 425.05M | 442.07M | 515.03M | 548.36M | 580.55M | 612.90M | 681.74M | 621.01M | 672.08M | 739.30M | 850.74M | 826.58M | 862.14M | 849.58M | 846.96M | 753.77M | 734.28M | 725.45M | 699.93M | 685.41M | 683.75M | 584.38M | 590.55M | 558.97M | 573.27M | 561.47M | 585.40M | 567.00M | 648.82M | 672.00M |
|
Cost of Revenue
|
54.11M | 57.22M | 58.70M | 63.82M | 78.39M | 64.71M | 61.03M | 73.76M | 95.20M | 68.92M | 81.72M | 92.76M | 116.64M | 103.67M | 103.53M | 90.74M | 117.31M | 51.99M | 45.95M | 35.82M | 37.40M | 30.99M | 30.13M | 30.28M | 35.42M | 26.15M | 29.01M | 30.70M | 34.53M | 27.00M | 29.86M | 37.00M |
|
Gross Profit
|
210.69M | 264.55M | 281.74M | 288.68M | 265.54M | 301.06M | 284.78M | 315.44M | 353.00M | 283.28M | 306.26M | 355.13M | 406.96M | 380.43M | 377.14M | 356.93M | 342.85M | 293.06M | 312.85M | 351.32M | 344.06M | 338.39M | 356.51M | 323.78M | 366.80M | 387.51M | 415.79M | 417.33M | 452.87M | 447.00M | 518.31M | 517.00M |
|
Selling, General & Administrative
|
-75.12M | -70.11M | -72.04M | -79.85M | -117.15M | -89.15M | -93.02M | -102.72M | -105.98M | -97.58M | -102.18M | -114.14M | -136.71M | -136.22M | -155.99M | -162.46M | -166.89M | -159.45M | -168.93M | -174.27M | -153.96M | -148.66M | -149.06M | -145.02M | -140.42M | -132.71M | -129.57M | -139.25M | -128.91M | -130.00M | -129.96M | -146.85M |
|
Other Operating Expenses
|
-54.11M | -57.22M | -58.70M | -63.82M | -78.39M | -64.71M | -61.03M | -73.76M | -95.20M | -68.92M | -81.72M | -92.76M | -116.64M | -103.67M | -103.53M | -90.74M | -117.31M | -51.99M | -45.95M | -35.82M | -37.40M | -30.99M | -30.13M | -30.28M | -35.42M | -26.15M | -29.01M | -30.70M | -34.53M | -28.00M | -29.86M | -37.15M |
|
Operating Expenses
|
-129.23M | -127.32M | -130.75M | -143.68M | -195.54M | -153.86M | -154.05M | -176.48M | -201.19M | -166.50M | -183.90M | -206.89M | -253.35M | -239.89M | -259.53M | -253.20M | -284.20M | -211.45M | -214.88M | -210.09M | -191.36M | -179.65M | -179.18M | -175.30M | -175.83M | -158.87M | -158.58M | -169.95M | -163.44M | -158.00M | -159.82M | -184.00M |
|
Operating Income
|
98.24M | 146.66M | 159.16M | 156.18M | -140.29M | 169.85M | 159.19M | 169.49M | 170.54M | 150.02M | 156.23M | 182.04M | 195.56M | 179.57M | 160.17M | 142.06M | 106.67M | 118.01M | 158.47M | 184.36M | 195.16M | 201.87M | 219.73M | 197.00M | 238.05M | 273.96M | 303.62M | 299.15M | 335.37M | 666.00M | 411.72M | 381.00M |
|
EBIT
|
98.24M | 146.66M | 159.16M | 156.18M | -140.29M | 169.85M | 159.19M | 169.49M | 170.54M | 150.02M | 156.23M | 182.04M | 195.56M | 179.57M | 160.17M | 142.06M | 106.67M | 118.01M | 158.47M | 184.36M | 195.16M | 201.87M | 219.73M | 197.00M | 238.05M | 273.96M | 303.62M | 299.15M | 335.37M | 666.00M | 411.72M | 381.00M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | 0.15M | | | | 1.36M | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | 3.61M | -0.88M | -5.06M | | 1.32M | 8.56M | -5.82M | | | | 18.41M | | | | | | | | | | | | | | | | | | | |
|
EBT
|
97.79M | 145.40M | 156.65M | 154.27M | -140.15M | 166.60M | 155.52M | 166.64M | 168.41M | 145.58M | 152.71M | 180.74M | 193.60M | 170.62M | 152.28M | 137.58M | 101.98M | 116.44M | 154.07M | 182.02M | 193.05M | 199.82M | 219.16M | 198.94M | 236.66M | 267.25M | 307.49M | 289.66M | 347.90M | 666.00M | 412.27M | 378.00M |
|
Tax Provisions
|
-17.08M | -13.36M | -14.91M | -12.50M | 13.60M | -20.58M | -19.37M | -20.69M | -20.86M | -18.63M | -19.62M | -16.76M | -10.71M | -19.59M | -17.49M | -15.77M | -11.73M | -14.18M | -18.80M | -22.22M | -23.62M | -24.41M | -26.70M | -24.33M | -40.97M | -53.28M | -59.67M | -51.21M | -58.89M | -61.00M | -71.20M | -67.00M |
|
Profit After Tax
|
80.71M | 132.04M | 141.73M | 141.77M | -126.55M | 146.01M | 136.15M | 145.95M | 147.56M | 126.95M | 133.09M | 163.98M | 182.88M | 151.03M | 134.79M | 121.81M | 90.25M | 102.26M | 135.27M | 159.80M | 169.43M | 175.41M | 192.46M | 174.61M | 195.69M | 213.96M | 247.82M | 238.46M | 289.01M | 605.00M | 341.07M | 311.00M |
|
Equity Income
|
| | | | | | | | -0.14M | | | | | -4.01M | -3.10M | | | 3.00M | -0.76M | | | | | | | | | | | | | |
|
Net Income - Minority
|
| | | | | | | | | | | | -1.51M | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
-0.30M | -0.16M | -0.16M | | 7.38M | -0.15M | 0.15M | -0.43M | -0.28M | -0.14M | 0.56M | 0.43M | 73.33M | 8.18M | 6.81M | 7.42M | 115.43M | 6.30M | 5.46M | 4.68M | 144.54M | 7.60M | 7.14M | 170.60M | 179.86M | 15.10M | 15.47M | 17.58M | 259.36M | 13.00M | 8.02M | 8.00M |
|
Income from Continuing Operations
|
114.87M | 158.76M | 171.56M | 166.77M | -153.74M | 187.18M | 174.89M | 187.32M | 189.27M | 164.21M | 172.32M | 197.50M | 204.31M | 190.22M | 169.77M | 153.34M | 113.71M | 130.62M | 172.88M | 204.24M | 216.67M | 224.23M | 245.86M | 223.27M | 277.64M | 320.53M | 367.17M | 340.87M | 406.79M | 727.00M | 483.47M | 445.00M |
|
Consolidated Net Income
|
114.87M | 158.76M | 171.56M | 166.77M | -153.74M | 187.18M | 174.89M | 187.32M | 189.27M | 164.21M | 172.32M | 197.50M | 204.31M | 190.22M | 169.77M | 153.34M | 113.71M | 130.62M | 172.88M | 204.24M | 216.67M | 224.23M | 245.86M | 223.27M | 277.64M | 320.53M | 367.17M | 340.87M | 406.79M | 727.00M | 483.47M | 445.00M |
|
Income towards Parent Company
|
81.01M | 132.20M | 141.89M | 141.77M | -126.70M | 146.16M | 136.01M | 146.38M | 147.84M | 127.10M | 132.52M | 163.55M | 180.62M | 142.85M | 127.98M | 114.39M | 83.84M | 95.95M | 129.81M | 155.12M | 161.84M | 167.81M | 185.32M | 161.47M | 181.39M | 198.86M | 232.35M | 220.88M | 272.45M | 591.00M | 333.05M | 302.00M |
|
Net Income towards Common Stockholders
|
81.01M | 132.20M | 141.89M | 141.77M | -126.70M | 146.16M | 136.01M | 146.38M | 147.84M | 127.10M | 132.52M | 163.55M | 180.62M | 142.85M | 127.98M | 114.39M | 83.84M | 95.95M | 129.81M | 155.12M | 161.84M | 167.81M | 185.32M | 161.47M | 181.39M | 198.86M | 232.35M | 220.88M | 272.45M | 591.00M | 333.05M | 302.00M |
|
EPS (Basic)
|
0.02 | 0.03 | 0.04 | 0.04 | -0.03 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 | 0.13 | 0.07 | 0.07 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | 806.09 | | | | 861.47 | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Weighted Average)
|
3,901.17M | 3,901.17M | 3,901.17M | 3,901.17M | 3,901.17M | 3,875.76M | 3,875.76M | 3,875.76M | 3,875.76M | 4,680.52M | 4,680.52M | 4,680.52M | 4,680.52M | 5,055.15M | 5,055.15M | 5,055.15M | 5,055.15M | 5,065.17M | 4,909.92M | 4,839.45M | 4,764.17M | 4,714.46M | 4,714.46M | 4,714.46M | 4,714.46M | 5,199.36M | 5,199.36M | 5,199.36M | 5,199.36M | 4,530.67M | 4,530.67M | 4,530.67M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | 0.17M | | | | 0.15M | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
98.24M | 146.66M | 159.16M | 156.18M | -140.29M | 169.85M | 159.19M | 169.49M | 170.54M | 150.02M | 156.23M | 182.04M | 195.56M | 179.57M | 160.17M | 142.06M | 106.67M | 118.01M | 158.47M | 184.36M | 445.43M | 201.87M | 219.73M | 197.00M | 921.00M | 273.96M | 303.62M | 299.15M | 335.37M | 666.00M | 411.72M | 381.00M |
|
Interest Expenses
|
| -1.26M | -1.41M | -1.32M | -1.30M | -2.52M | -3.23M | -2.57M | -0.99M | -2.87M | -2.40M | -6.07M | -2.72M | -4.78M | -4.49M | -4.64M | -4.85M | -4.73M | -3.49M | -3.51M | -4.36M | -4.97M | -6.00M | -4.84M | -4.17M | -4.20M | -3.59M | -13.53M | 8.21M | -3.00M | -1.66M | -4.00M |