|
Revenue
|
| 646.99M | 706.79M | 730.75M | 780.57M | 849.42M | 865.33M | 928.34M | 1,034.74M | 2.87M | 2.40M | 6.07M | 2.72M | 4.78M | 1,239.28M | 4.64M | 4.85M | 4.73M | 1,047.12M | 3.51M | 4.36M | 4.97M | 6.00M | 4.84M | 4.17M | 4.20M | 3.59M | 13.53M | -8.21M | 3.44M | 1.66M | 4.47M |
|
Cost of 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 | 565.95M | 648.82M | 668.02M |
|
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 | 445.99M | 518.31M | 514.46M |
|
Share-based Compensation (IS)
|
21.76M | 20.75M | 16.17M | 16.18M | 20.54M | 19.84M | 17.46M | 18.40M | 19.44M | 19.63M | 19.62M | 22.11M | 21.28M | 24.99M | 28.94M | 31.23M | 31.59M | 32.14M | 34.27M | 33.04M | 25.03M | 29.53M | 23.70M | 25.58M | 25.42M | 26.99M | 22.65M | 23.44M | 21.72M | 22.15M | 20.32M | 29.48M |
|
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 | -129.86M | -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 | -27.38M | -29.86M | -36.33M |
|
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 | -157.24M | -159.82M | -183.18M |
|
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 | 665.27M | 411.72M | 378.65M |
|
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 | 665.27M | 411.72M | 378.65M |
|
Non Operating Investment Income
|
-10.88M | | -0.94M | | 7.52M | -0.15M | | | | | -2.68M | -6.21M | | | | | | -0.32M | -21.08M | | | -2.48M | -1.43M | -0.41M | | | -2.90M | | | | -0.28M | |
|
Interest & Investment Income
|
3.63M | 5.82M | 9.89M | 12.06M | 14.46M | 21.32M | 21.13M | 21.97M | 24.55M | 24.93M | 21.59M | 20.08M | 23.54M | 23.76M | 19.03M | 20.25M | 19.08M | 23.63M | 22.90M | 27.19M | 31.50M | 34.64M | 37.84M | 37.74M | 38.47M | 38.88M | 41.99M | 41.72M | 43.85M | 40.86M | 35.12M | 34.23M |
|
Other Non Operating Income
|
13.15M | 3.62M | -1.73M | -0.88M | -5.06M | 1.33M | 7.34M | 8.56M | -5.82M | 8.31M | 12.28M | 13.73M | 18.41M | 15.27M | 23.52M | 18.09M | 28.94M | 12.76M | 37.61M | 15.94M | 10.97M | 8.48M | 4.57M | 10.78M | 8.61M | 6.43M | 4.42M | 10.05M | 2.09M | 335.66M | 18.11M | 13.13M |
|
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 | 664.99M | 412.27M | 375.71M |
|
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 | -61.35M | -71.20M | -66.65M |
|
Profit After Tax
|
114.87M | 132.04M | 141.73M | 141.77M | -126.55M | 146.01M | 136.15M | 145.95M | 145.14M | 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 | 603.64M | 341.07M | 309.07M |
|
Equity Income
|
| | -1.10M | -0.59M | 1.45M | -0.74M | -0.44M | -0.29M | -1.14M | -1.58M | -1.13M | 4.77M | 0.75M | -4.17M | -3.40M | 0.15M | 0.16M | 3.15M | -0.91M | 1.17M | 2.25M | 2.92M | 5.43M | 6.77M | 2.78M | -2.52M | 7.46M | 4.05M | 4.32M | | 2.21M | 1.54M |
|
Income from Non-Controlling Interests
|
-0.30M | -0.16M | -0.16M | | 0.14M | -0.15M | 0.15M | -0.43M | -0.28M | -0.14M | 0.56M | 0.43M | 2.26M | 8.18M | 6.81M | 7.42M | 6.41M | 6.30M | 5.46M | 4.68M | 7.59M | 7.60M | 7.14M | 170.60M | 14.31M | 15.10M | 15.47M | 17.58M | 16.57M | 269.90M | 345.22M | 374.74M |
|
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 | 726.35M | 483.47M | 442.36M |
|
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 | 726.35M | 483.47M | 442.36M |
|
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 | 202.19M | 167.81M | 185.32M | 161.47M | 218.75M | 198.86M | 232.35M | 220.88M | 317.41M | 590.30M | 333.05M | 300.82M |
|
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 | 202.19M | 167.81M | 185.32M | 161.47M | 218.75M | 198.86M | 232.35M | 220.88M | 317.41M | 590.30M | 333.05M | 300.82M |
|
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 | 908.32M | 273.96M | 303.62M | 299.15M | 335.37M | 665.27M | 411.72M | 378.65M |
|
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 | -3.44M | -1.66M | -4.47M |
|
Tax Rate
|
-17.47% | -9.19% | -9.52% | -8.10% | -9.70% | -12.36% | -12.45% | -12.41% | -12.38% | -12.80% | -12.85% | -9.27% | -5.53% | -11.48% | -11.48% | -11.46% | -11.50% | -12.18% | -12.20% | -12.21% | -12.24% | -12.22% | -12.18% | -12.23% | -17.31% | -19.94% | -19.41% | -17.68% | -16.93% | -9.23% | -17.27% | -17.74% |