|
Revenue
|
739.94M | 777.74M | 761.44M | 1,065.01M | 830.67M | 950.52M | 911.67M | 1,264.46M | 950.71M | 1,031.67M | 1,050.36M | 1,448.65M | 1,108.98M | 1,155.19M | 1,161.40M | 1,503.80M | 1,187.60M | 1,222.60M | 1,150.80M | 1,419.60M | 1,099.60M | 1,136.20M | 1,038.80M | 1,219.40M | 929.30M | 1,004.10M | 1,030.30M | 1,273.80M | 1,033.10M | 84.40M | 1,037.60M | 1,321.70M | 995.20M | 1,133.80M | 1,288.90M | 1,785.00M | 1,322.40M | 1,483.70M | 1,381.20M | 1,800.80M | 1,331.40M | 1,513.70M | 1,357.90M | 1,816.00M | 1,072.70M | 714.80M | 1,172.20M | 1,685.40M | 1,273.30M | 1,615.40M | 1,480.90M | 2,141.20M | 1,437.50M | 1,624.90M | 1,506.50M | 2,025.40M | 1,509.50M | 1,619.50M | 1,513.20M | 2,084.50M | 1,482.40M | 1,591.10M | 1,507.50M | 2,195.40M | 1,584.60M | 1,723.20M | 1,704.60M | 2,502.40M |
|
Cost of Revenue
|
214.88M | 230.43M | 211.26M | 294.07M | 215.09M | 253.53M | 235.50M | 349.28M | 259.05M | 291.14M | 285.71M | 403.44M | 290.91M | 317.04M | 316.18M | 418.39M | 307.39M | 335.34M | 324.20M | 436.90M | 318.30M | 429.80M | 323.40M | 379.40M | 263.80M | 316.40M | 333.80M | 414.70M | 320.10M | 371.90M | 322.90M | 415.50M | 289.50M | 379.30M | 526.00M | 608.80M | 414.80M | 481.90M | 446.10M | 597.30M | 415.50M | 514.50M | 443.40M | 606.30M | 456.50M | 215.90M | 342.00M | 511.70M | 361.40M | 449.30M | 412.20M | 683.80M | 432.40M | 505.70M | 451.90M | 636.10M | 411.20M | 446.80M | 415.50M | 591.30M | 375.00M | 399.90M | 372.60M | 562.30M | 378.80M | 408.10M | 404.10M | 614.00M |
|
Gross Profit
|
525.06M | 547.32M | 550.18M | 770.94M | 615.58M | 697.00M | 676.17M | 915.18M | 691.65M | 740.54M | 764.65M | 1,045.21M | 818.07M | 838.15M | 845.20M | 1,085.40M | 880.20M | 887.30M | 826.60M | 982.70M | 781.30M | 706.40M | 715.40M | 840.00M | 665.50M | 687.70M | 696.50M | 859.10M | 713.00M | 782.70M | 714.70M | 906.20M | 705.70M | 754.50M | 762.90M | 1,176.20M | 907.60M | 1,001.80M | 935.10M | 1,203.50M | 915.90M | 999.20M | 914.50M | 1,209.70M | 616.20M | 498.90M | 830.20M | 1,173.70M | 911.90M | 1,166.10M | 1,068.70M | 1,457.40M | 1,005.10M | 1,119.20M | 1,054.60M | 1,389.30M | 1,098.30M | 1,172.70M | 1,097.70M | 1,493.20M | 1,107.40M | 1,191.20M | 1,134.90M | 1,633.10M | 1,205.80M | 1,315.10M | 1,300.50M | 1,888.40M |
|
Selling, General & Administrative
|
339.69M | 342.63M | 326.93M | 390.10M | 366.45M | 400.03M | 390.51M | 461.84M | 437.82M | 428.45M | 442.69M | 544.31M | 480.57M | 486.52M | 513.45M | 558.80M | 531.70M | 569.65M | 505.00M | 546.70M | 518.60M | 606.60M | 535.60M | 564.60M | 541.50M | 648.90M | 555.10M | 598.10M | 578.70M | 665.90M | 548.80M | 628.80M | 554.60M | 561.50M | 784.70M | 829.80M | 748.60M | 814.60M | 772.80M | 827.00M | 806.10M | 828.10M | 862.90M | 846.60M | 1,301.70M | | 628.00M | 784.30M | 795.20M | 906.40M | 773.70M | 994.60M | 835.60M | 870.70M | 800.30M | 971.10M | 872.00M | 899.10M | 844.50M | 1,045.60M | 903.10M | 956.20M | 882.90M | 1,140.30M | 952.10M | 1,043.80M | 972.30M | 1,172.00M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -955.60M | | | -1075.80M | -996.70M | | | -1199.80M | | | | | | | | |
|
Operating Expenses
|
339.69M | 342.63M | 326.93M | 390.10M | 366.45M | 400.03M | 390.51M | 461.84M | 437.82M | 428.45M | 442.69M | 544.31M | 480.57M | 486.52M | 513.45M | 558.80M | 531.70M | 569.65M | 505.00M | 546.70M | 518.60M | 606.60M | 535.60M | 564.60M | 541.50M | 648.90M | 555.10M | 598.10M | 578.70M | 665.90M | 548.80M | 628.80M | 554.60M | 561.50M | 784.70M | 829.80M | 748.60M | 814.60M | 772.80M | 827.00M | 806.10M | 828.10M | 862.90M | 846.60M | 1,301.70M | | 628.00M | 784.30M | 795.20M | 906.40M | 773.70M | 994.60M | -120.00M | 870.70M | 800.30M | -104.70M | -124.70M | 899.10M | 844.50M | -154.20M | 903.10M | 956.20M | 882.90M | 1,140.30M | 952.10M | 1,043.80M | 972.30M | 1,172.00M |
|
Operating Income
|
185.38M | 204.69M | 223.25M | 380.84M | 249.12M | 296.96M | 285.66M | 453.33M | 253.84M | 312.09M | 321.97M | 500.90M | 337.49M | 351.63M | 331.72M | 526.58M | 348.49M | 317.71M | 321.60M | 436.00M | 262.70M | 99.80M | 179.80M | 275.40M | 124.00M | 38.80M | 141.40M | 261.00M | 134.30M | 116.80M | 165.90M | 277.40M | 151.10M | 193.00M | -21.80M | 346.40M | 159.00M | 188.40M | 162.30M | 376.50M | 109.80M | 171.10M | 51.60M | 363.10M | -685.50M | -280.00M | 202.20M | 389.40M | 116.70M | 259.70M | 295.00M | 462.80M | 169.50M | 248.50M | 254.30M | 418.20M | 226.30M | 273.60M | 253.20M | 447.60M | 204.30M | 235.00M | 252.00M | 492.80M | 253.70M | -583.50M | 328.20M | 716.40M |
|
EBIT
|
185.38M | 204.69M | 223.25M | 380.84M | 249.12M | 296.96M | 285.66M | 453.33M | 253.84M | 312.09M | 321.97M | 500.90M | 337.49M | 351.63M | 331.72M | 526.58M | 348.49M | 317.71M | 321.60M | 436.00M | 262.70M | 99.80M | 179.80M | 275.40M | 124.00M | 38.80M | 141.40M | 261.00M | 134.30M | 116.80M | 165.90M | 277.40M | 151.10M | 193.00M | -21.80M | 346.40M | 159.00M | 188.40M | 162.30M | 376.50M | 109.80M | 171.10M | 51.60M | 363.10M | -685.50M | -280.00M | 202.20M | 389.40M | 116.70M | 259.70M | 295.00M | 462.80M | 169.50M | 248.50M | 254.30M | 418.20M | 226.30M | 273.60M | 253.20M | 447.60M | 204.30M | 235.00M | 252.00M | 492.80M | 253.70M | -583.50M | 328.20M | 716.40M |
|
Interest & Investment Income
|
-0.10M | 7.68M | 1.83M | 1.90M | 2.03M | 2.20M | 0.25M | 0.23M | 0.29M | 0.26M | 0.11M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.20M | -4.00M | -1.20M | -12.70M | 5.90M | -6.00M | -0.50M | 2.60M | 3.60M | -4.40M | -1.10M | -2.20M | -53.70M | -3.00M | | -10.70M | 6.60M | 3.00M | -0.60M | -1.40M | 4.70M | -2.80M | -3.70M | 4.40M | -120.10M | 0.80M | | 3.30M | -1.90M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.60M | 4.20M | -4.00M | -1.20M | -12.70M | 5.90M | -6.00M | -0.50M | 2.60M | 3.60M | -4.40M | -1.10M | -2.20M | -3.10M | -3.00M | -8.10M | -10.70M | 6.60M | 3.00M | -0.60M | -1.40M | 4.70M | -2.80M | -3.70M | 4.40M | -2.90M | 0.80M | 4.30M | 3.30M | -1.90M |
|
EBT
|
185.26M | 212.41M | 225.08M | 382.74M | 251.15M | 299.16M | 285.10M | 452.44M | 253.00M | 310.69M | 320.60M | 499.13M | 335.82M | 350.11M | 329.68M | 525.34M | 347.75M | 317.73M | 323.30M | 437.90M | 260.70M | 100.40M | 180.50M | 275.80M | 122.80M | 47.50M | 134.70M | 254.70M | 127.80M | 109.40M | 160.20M | 272.30M | 147.10M | 179.40M | -42.30M | 324.20M | 142.10M | 172.80M | 144.60M | 367.50M | 95.20M | 158.90M | 26.60M | 355.00M | -705.00M | -300.80M | 185.40M | 374.30M | 95.40M | 242.20M | 276.70M | 390.10M | 151.70M | 228.50M | 236.20M | 416.90M | 223.20M | 266.80M | 238.50M | 403.10M | 169.50M | 200.80M | 225.70M | 345.30M | 239.10M | -594.00M | 318.70M | 697.10M |
|
Tax Provisions
|
70.40M | 66.62M | 84.25M | 141.79M | 93.51M | 103.63M | 96.22M | 149.01M | 66.98M | 108.20M | 105.62M | 151.63M | 110.82M | 98.68M | 108.30M | 172.57M | 108.82M | 96.41M | 105.40M | 140.50M | 70.00M | 25.20M | 61.40M | 92.30M | 34.70M | -22.30M | 38.30M | 84.60M | 15.30M | 27.90M | 42.80M | 72.60M | 24.90M | 27.70M | -24.60M | 261.00M | 1.80M | -38.90M | 22.30M | 112.70M | -22.20M | 10.00M | 6.60M | 56.20M | -27.90M | -7.00M | -46.30M | 63.30M | 3.70M | 42.40M | 49.80M | 72.20M | 29.00M | 39.70M | 40.90M | 87.00M | 36.50M | 42.70M | 43.50M | 80.80M | 30.10M | 41.50M | 39.10M | 34.90M | 35.80M | -76.90M | 43.90M | 135.80M |
|
Profit After Tax
|
114.86M | 145.79M | 140.83M | 240.95M | 157.64M | 195.53M | 188.88M | 303.43M | 186.01M | 202.48M | 214.98M | 347.50M | 225.00M | 251.43M | 221.40M | 352.80M | 238.90M | 221.30M | 217.90M | 297.40M | 190.80M | 75.20M | 119.10M | 183.50M | 88.10M | 11.70M | 96.40M | 170.10M | 112.50M | 81.50M | 117.40M | 199.70M | 122.20M | 151.70M | -17.70M | 63.20M | 140.30M | 211.70M | 122.30M | 254.80M | 117.40M | 148.90M | 20.00M | 298.80M | -677.10M | -293.80M | 231.70M | 311.00M | 91.70M | 199.80M | 226.90M | 317.90M | 122.70M | 188.80M | 195.30M | 329.90M | 186.70M | 224.10M | 195.00M | 322.30M | 139.40M | 159.30M | 186.60M | 310.40M | 203.30M | -517.10M | 274.80M | 561.30M |
|
Income from Continuing Operations
|
114.86M | 145.79M | 140.83M | 240.95M | 157.64M | 195.53M | 188.88M | 303.43M | 186.01M | 202.48M | 214.98M | 347.50M | 225.00M | 251.43M | 221.38M | 352.76M | 238.93M | 221.32M | 217.90M | 297.40M | 190.70M | 75.20M | 119.10M | 183.50M | 88.10M | 69.80M | 96.40M | 170.10M | 112.50M | 81.50M | 117.40M | 199.70M | 122.20M | 151.70M | -17.70M | 63.20M | 140.30M | 211.70M | 122.30M | 254.80M | 117.40M | 148.90M | 20.00M | 298.80M | -677.10M | -293.80M | 231.70M | 311.00M | 91.70M | 199.80M | 226.90M | 317.90M | 122.70M | 188.80M | 195.30M | 329.90M | 186.70M | 224.10M | 195.00M | 322.30M | 139.40M | 159.30M | 186.60M | 310.40M | 203.30M | -517.10M | 274.80M | 561.30M |
|
Consolidated Net Income
|
114.86M | 145.79M | 140.83M | 240.95M | 157.64M | 195.53M | 188.88M | 303.43M | 186.01M | 202.48M | 214.98M | 347.50M | 225.00M | 251.43M | 221.38M | 352.76M | 238.93M | 221.32M | 217.90M | 297.40M | 190.70M | 75.20M | 119.10M | 183.50M | 88.10M | 69.80M | 96.40M | 170.10M | 112.50M | 81.50M | 117.40M | 199.70M | 122.20M | 151.70M | -17.70M | 63.20M | 140.30M | 211.70M | 122.30M | 254.80M | 117.40M | 148.90M | 20.00M | 298.80M | -677.10M | -293.80M | 231.70M | 311.00M | 91.70M | 199.80M | 226.90M | 317.90M | 122.70M | 188.80M | 195.30M | 329.90M | 186.70M | 224.10M | 195.00M | 322.30M | 139.40M | 159.30M | 186.60M | 310.40M | 203.30M | -517.10M | 274.80M | 561.30M |
|
Income towards Parent Company
|
114.86M | 145.79M | 140.83M | 240.95M | 157.64M | 195.53M | 188.88M | 303.43M | 186.01M | 202.48M | 214.98M | 347.50M | 225.00M | 251.43M | 221.38M | 352.76M | 238.93M | 221.32M | 217.90M | 297.40M | 190.70M | 75.20M | 119.10M | 183.50M | 88.10M | 69.80M | 96.40M | 170.10M | 112.50M | 81.50M | 117.40M | 199.70M | 122.20M | 151.70M | -17.70M | 63.20M | 140.30M | 211.70M | 122.30M | 254.80M | 117.40M | 148.90M | 20.00M | 298.80M | -677.10M | -293.80M | 231.70M | 311.00M | 91.70M | 199.80M | 226.90M | 317.90M | 122.70M | 188.80M | 195.30M | 329.90M | 186.70M | 224.10M | 195.00M | 322.30M | 139.40M | 159.30M | 186.60M | 310.40M | 203.30M | -517.10M | 274.80M | 561.30M |
|
Net Income towards Common Stockholders
|
114.86M | 145.79M | 140.83M | 240.95M | 157.64M | 195.53M | 188.88M | 303.43M | 186.01M | 202.48M | 214.98M | 347.50M | 225.00M | 251.43M | 221.38M | 352.76M | 238.93M | 221.32M | 217.90M | 297.40M | 190.70M | 75.20M | 119.10M | 183.50M | 88.10M | 69.80M | 96.40M | 170.10M | 112.50M | 81.50M | 117.40M | 199.70M | 122.20M | 151.70M | -17.70M | 63.20M | 140.30M | 211.70M | 122.30M | 254.80M | 117.40M | 148.90M | 20.00M | 298.80M | -677.10M | -293.80M | 231.70M | 311.00M | 91.70M | 199.80M | 226.90M | 317.90M | 122.70M | 188.80M | 195.30M | 329.90M | 186.70M | 224.10M | 195.00M | 322.30M | 139.40M | 159.30M | 186.60M | 310.40M | 203.30M | -517.10M | 274.80M | 561.30M |
|
EPS (Basic)
|
0.36 | 450.38 | 0.44 | 0.76 | 0.51 | 0.65 | 0.64 | 1.02 | 0.63 | 0.70 | 0.74 | 1.20 | 0.78 | 0.87 | 0.78 | 1.25 | 0.85 | 0.78 | 0.77 | 1.07 | 0.69 | 0.27 | 0.43 | 0.67 | 0.32 | 0.25 | 0.35 | 0.61 | 0.40 | 0.29 | 0.42 | 0.71 | 0.44 | 0.54 | -0.06 | 0.22 | 0.49 | 0.74 | 0.42 | 0.88 | 0.40 | 0.51 | 0.07 | 1.08 | -2.45 | -1.05 | 0.84 | 1.12 | 0.33 | 0.72 | 0.82 | 1.17 | 0.47 | 0.77 | 0.81 | 1.38 | 0.80 | 0.97 | 0.85 | 1.41 | 0.61 | 0.70 | 0.81 | 1.41 | 0.98 | -2.39 | 1.32 | 2.75 |
|
EPS (Weighted Average and Diluted)
|
0.36 | 447.74 | 0.44 | 0.75 | 0.50 | 0.64 | 0.63 | 1.00 | 0.62 | 0.68 | 0.73 | 1.18 | 0.77 | 0.85 | 0.77 | 1.23 | 0.84 | 0.77 | 0.77 | 1.06 | 0.68 | 0.27 | 0.43 | 0.66 | 0.32 | 0.25 | 0.35 | 0.61 | 0.40 | 0.07 | 0.42 | 0.71 | 0.43 | 0.53 | -0.06 | 0.22 | 0.48 | 0.73 | 0.42 | 0.88 | 0.40 | 0.51 | 0.07 | 1.08 | -2.45 | -1.05 | 0.83 | 1.11 | 0.32 | 0.71 | 0.80 | 1.15 | 0.46 | 0.75 | 0.79 | 1.36 | 0.78 | 0.95 | 0.84 | 1.39 | 0.60 | 0.68 | 0.79 | 1.38 | 0.95 | -2.32 | 1.28 | 2.68 |
|
Shares Outstanding (Weighted Average)
|
325.48M | 0.32M | 318.29M | 317.76M | 314.73M | | | | | | | | | 288.28M | | | | 282.50M | 281.40M | 280.20M | 278.90M | 277.80M | 275.00M | 275.60M | 275.90M | 275.70M | 277.10M | 277.60M | 277.80M | 277.60M | 279.50M | 280.50M | 280.80M | 280.60M | 283.20M | 284.50M | 286.20M | 285.40M | 288.80M | 289.90M | 290.00M | 289.40M | 284.40M | 280.80M | 279.40M | 278.60M | 276.80M | 277.50M | 278.20M | 277.90M | 278.20M | 274.50M | 269.70M | 264.30M | 241.50M | 240.30M | 238.40M | 236.40M | 228.30M | 229.30M | 229.50M | 229.20M | 231.50M | 224.70M | 219.50M | 216.80M | 207.60M | 205.90M |
|
Shares Outstanding (Diluted Average)
|
327.10M | 0.33M | 321.12M | 321.38M | 318.56M | | | | | | | | | 294.13M | | | | 286.30M | 284.50M | 283.00M | 281.60M | 280.40M | 276.40M | 276.50M | 277.40M | 277.20M | 278.30M | 278.40M | 279.50M | 279.30M | 281.90M | 281.80M | 282.90M | 282.80M | 286.70M | 286.50M | 290.10M | 288.60M | 292.00M | 291.40M | 291.20M | 290.80M | 285.70M | 281.80M | 279.40M | 278.60M | 277.90M | 281.00M | 285.60M | 283.00M | 285.20M | 281.00M | 275.90M | 270.10M | 246.80M | 245.00M | 243.20M | 241.30M | 232.50M | 232.00M | 234.20M | 233.20M | 235.90M | 229.30M | 224.80M | 222.50M | 215.50M | 212.70M |
|
EBITDA
|
185.38M | 204.69M | 223.25M | 380.84M | 249.12M | 296.96M | 285.66M | 453.33M | 253.84M | 312.09M | 321.97M | 500.90M | 337.49M | 351.63M | 331.72M | 526.58M | 348.49M | 317.71M | 321.60M | 436.00M | 262.70M | 99.80M | 179.80M | 275.40M | 124.00M | 38.80M | 141.40M | 261.00M | 134.30M | 116.80M | 165.90M | 277.40M | 151.10M | 193.00M | -21.80M | 346.40M | 159.00M | 188.40M | 162.30M | 376.50M | 109.80M | 171.10M | 51.60M | 363.10M | -685.50M | -280.00M | 202.20M | 389.40M | 116.70M | 259.70M | 295.00M | 462.80M | 169.50M | 248.50M | 254.30M | 418.20M | 226.30M | 273.60M | 253.20M | 447.60M | 204.30M | 235.00M | 252.00M | 492.80M | 253.70M | -583.50M | 328.20M | 716.40M |
|
Interest Expenses
|
-0.12M | | -0.60M | 0.11M | 0.10M | | 0.81M | 1.12M | 1.13M | 1.67M | 1.48M | 1.75M | 1.93M | 1.89M | 2.07M | 1.50M | 1.76M | 1.06M | -0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
38.00% | 31.36% | 37.43% | 37.05% | 37.23% | 34.64% | 33.75% | 32.94% | 26.47% | 34.83% | 32.94% | 30.38% | 33.00% | 28.19% | 32.85% | 32.85% | 31.29% | 30.34% | 32.60% | 32.08% | 26.85% | 25.10% | 34.02% | 33.47% | 28.26% | -46.95% | 28.43% | 33.22% | 11.97% | 25.50% | 26.72% | 26.66% | 16.93% | 15.44% | 58.16% | 80.51% | 1.27% | -22.51% | 15.42% | 30.67% | -23.32% | 6.29% | 24.81% | 15.83% | 3.96% | 2.33% | -24.97% | 16.91% | 3.88% | 17.51% | 18.00% | 18.51% | 19.12% | 17.37% | 17.32% | 20.87% | 16.35% | 16.00% | 18.24% | 20.04% | 17.76% | 20.67% | 17.32% | 10.11% | 14.97% | 12.95% | 13.77% | 19.48% |