|
Revenue
|
385.70M | 443.50M | 499.10M | 543.60M | 557.10M | 578.30M | 587.00M | 644.80M | 682.40M | 713.70M | 679.40M | 671.60M | 728.70M | 736.80M | 769.70M | 787.30M | 815.70M | 854.30M | 884.40M | 929.80M | 954.60M | 984.30M | 1,020.80M | 1,022.40M | 1,027.00M | 1,072.40M | 1,049.00M | 1,052.20M | | | | | 1,132.60M | 1,186.00M | 1,238.70M | 1,297.60M | 1,328.00M | 1,345.00M | 1,394.60M | 1,305.00M | 1,327.30M | 1,395.20M | 1,426.70M | 1,468.70M | 1,462.60M | 1,415.40M | 1,595.80M | 1,732.90M | 1,826.80M | 1,929.30M | 1,954.10M | 1,961.70M | 1,863.00M | 1,513.00M | 1,588.20M | 1,524.20M | 1,537.60M | 1,610.20M | 1,670.70M | 1,642.00M | 1,750.20M | 1,733.30M | 1,785.60M | 1,824.50M | 1,763.90M | 1,723.30M | 1,893.50M | 1,934.10M |
|
Cost of Revenue
|
33.70M | 33.90M | 39.10M | 13.90M | 45.20M | 47.80M | 47.20M | 28.30M | 45.60M | 49.70M | 45.40M | 57.30M | 54.60M | 52.50M | 53.50M | 59.80M | 58.20M | 63.00M | 67.00M | 71.10M | 67.80M | 70.80M | 71.40M | 76.40M | 72.50M | 78.80M | 86.60M | 103.50M | 97.40M | 98.90M | 100.30M | 104.90M | 102.70M | 122.10M | 120.40M | 146.60M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Gross Profit
|
384.50M | 442.20M | 498.10M | 542.60M | 556.20M | 577.40M | 586.10M | 647.50M | 682.40M | 713.70M | 679.40M | 671.60M | 728.70M | 684.30M | 716.20M | 727.50M | 757.50M | 791.30M | 817.40M | 858.70M | 886.80M | 913.50M | 949.40M | 946.00M | 954.50M | 993.60M | 962.40M | 948.70M | | | | | 1,029.90M | 1,063.90M | 1,118.30M | 1,151.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.10M | 27.20M | 27.10M | 202.10M | 26.00M | 28.60M | 38.50M | 41.10M | 29.90M | 43.90M | 51.50M | 31.40M | 28.70M | 31.20M | 26.80M | 24.60M |
|
Depreciation & Amortization - Total
|
16.70M | 16.60M | 16.40M | 15.50M | 15.40M | 15.50M | 15.90M | 15.80M | 16.60M | 17.90M | 18.50M | 19.00M | 19.10M | 19.90M | 20.60M | 21.30M | 21.50M | 21.90M | 22.10M | 25.10M | 27.10M | 28.00M | 28.30M | 28.30M | 29.10M | 32.20M | 33.10M | 31.90M | 32.20M | 33.80M | 34.00M | 33.40M | 35.60M | 36.30M | 35.00M | 36.70M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | 32.90M | 34.80M | 35.40M | 36.00M | 35.90M | 36.60M | 38.30M | 39.90M | 40.30M | 40.70M | 41.40M | 40.80M | | | 56.60M | 71.10M | 67.20M | 84.80M | 71.70M | 73.40M | 73.70M | 77.20M | 73.00M | 74.40M | 75.20M | 99.30M | 77.10M | 86.40M | 74.50M | 78.10M | 87.30M | 91.70M | 81.80M | 122.80M | 98.80M | 96.40M | 114.90M | 102.10M | 107.50M | 100.00M | 85.70M | 128.10M | 92.60M | 108.70M | 104.20M | 128.30M | 103.30M | 109.50M | 101.70M | 127.40M |
|
Other Operating Expenses
|
231.80M | 247.30M | 248.40M | 270.70M | 276.40M | 283.00M | 280.00M | 319.60M | 326.60M | 340.30M | 336.50M | 329.80M | 363.30M | 388.90M | 390.20M | 404.80M | 421.60M | 433.60M | 403.50M | 429.80M | 443.00M | 447.20M | 467.90M | 477.50M | 481.80M | 492.50M | 517.30M | 524.60M | 509.60M | 686.60M | 583.20M | 556.40M | 518.70M | 571.00M | 588.00M | 645.10M | 672.50M | 676.90M | 680.30M | 685.50M | 721.80M | 705.70M | 692.40M | 789.10M | 678.30M | 775.30M | 792.40M | 898.90M | 846.30M | 879.50M | 876.10M | 976.40M | 886.80M | 748.00M | 898.70M | 1,169.00M | 945.90M | 976.70M | 1,003.70M | 1,126.70M | 1,071.00M | 1,059.90M | 1,067.80M | 1,127.80M | 1,064.30M | 1,135.50M | 1,148.60M | 1,335.70M |
|
Operating Expenses
|
273.90M | 288.30M | 290.80M | 312.80M | 317.50M | 324.30M | 324.20M | 364.70M | 370.90M | 387.10M | 384.20M | 378.00M | 412.50M | 408.80M | 410.80M | 426.10M | 443.10M | 455.50M | 458.50M | 489.70M | 505.50M | 511.20M | 532.10M | 542.40M | 549.20M | 564.60M | 590.70M | 597.20M | 583.20M | 761.20M | 617.20M | 589.80M | 610.90M | 678.40M | 690.20M | 766.60M | 744.20M | 750.30M | 754.00M | 762.70M | 794.80M | 780.10M | 767.60M | 888.40M | 755.40M | 861.70M | 866.90M | 977.00M | 933.60M | 971.20M | 957.90M | 1,099.20M | 985.60M | 844.40M | 1,013.60M | 1,271.10M | 1,053.40M | 1,076.70M | 1,089.40M | 1,254.80M | 1,163.60M | 1,168.60M | 1,172.00M | 1,256.10M | 1,167.60M | 1,245.00M | 1,250.30M | 1,463.10M |
|
Operating Income
|
110.60M | 153.90M | 207.30M | 229.80M | 238.70M | 253.10M | 261.90M | 282.80M | 311.50M | 326.60M | 295.20M | 293.60M | 316.20M | 328.00M | 358.90M | 361.20M | 372.60M | 398.80M | 425.90M | 440.10M | 449.10M | 473.10M | 488.70M | 480.00M | 477.80M | 507.80M | 458.30M | 455.00M | 410.90M | 283.50M | 475.70M | 563.30M | 521.70M | 507.60M | 548.50M | 531.00M | 583.80M | 594.70M | 640.60M | 542.30M | 532.50M | 615.10M | 659.10M | 580.30M | 707.20M | 553.70M | 728.90M | 755.90M | 893.20M | 958.10M | 996.20M | 862.50M | 877.40M | 668.60M | 574.60M | 253.10M | 484.20M | 533.50M | 581.30M | 387.20M | 586.60M | 564.70M | 613.60M | 568.40M | 596.30M | 478.30M | 643.20M | 471.00M |
|
EBIT
|
110.60M | 153.90M | 207.30M | 229.80M | 238.70M | 253.10M | 261.90M | 282.80M | 311.50M | 326.60M | 295.20M | 293.60M | 316.20M | 328.00M | 358.90M | 361.20M | 372.60M | 398.80M | 425.90M | 440.10M | 449.10M | 473.10M | 488.70M | 480.00M | 477.80M | 507.80M | 458.30M | 455.00M | 410.90M | 283.50M | 475.70M | 563.30M | 521.70M | 507.60M | 548.50M | 531.00M | 583.80M | 594.70M | 640.60M | 542.30M | 532.50M | 615.10M | 659.10M | 580.30M | 707.20M | 553.70M | 728.90M | 755.90M | 893.20M | 958.10M | 996.20M | 862.50M | 877.40M | 668.60M | 574.60M | 253.10M | 484.20M | 533.50M | 581.30M | 387.20M | 586.60M | 564.70M | 613.60M | 568.40M | 596.30M | 478.30M | 643.20M | 471.00M |
|
Interest & Investment Income
|
| | | | | 3.90M | 8.90M | 15.40M | 3.90M | 5.60M | 1.30M | 12.90M | 5.10M | 7.40M | 41.40M | 16.90M | 18.30M | 1.40M | 11.60M | 31.70M | 42.10M | 26.10M | 5.20M | 38.80M | 25.90M | 34.10M | 0.30M | 43.40M | 23.80M | 26.40M | 73.80M | -2.90M | 48.90M | 39.40M | 37.50M | 68.10M | 1.60M | 19.10M | 8.70M | -121.50M | 101.90M | 62.80M | 11.60M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | -1.10M | 0.20M | -1.70M | -0.70M | | -0.20M | | -1.80M | 1.30M | 1.20M | 0.90M | 0.70M | 0.90M | -2.40M | 0.10M | -1.70M | 0.80M | -0.10M | -0.70M | 7.00M | -15.40M | 2.00M | 5.80M | 5.50M | -3.70M | 0.70M | -3.10M | 0.30M | -7.20M | -5.40M | 0.40M | -5.10M | -3.90M | -7.30M | -3.50M | -1.00M | -4.90M | -6.20M | 7.60M | -3.70M | 6.90M | -9.00M | 4.60M | -0.60M |
|
Non Operating Income
|
-36.00M | 7.90M | 5.20M | 10.20M | 5.30M | 3.90M | 8.90M | 15.40M | 3.90M | | | | | | | | | | | | | | | | 26.80M | 33.00M | -1.70M | 43.40M | 85.10M | 41.50M | 88.30M | 12.20M | 115.00M | 112.00M | 67.30M | 102.00M | 16.10M | 34.10M | 124.90M | -151.90M | 202.80M | 124.50M | 43.00M | 170.00M | -500.30M | 415.10M | 191.60M | 390.10M | 102.10M | 143.90M | -11.50M | 50.10M | -198.50M | -279.90M | -82.80M | 135.70M | 135.40M | 106.20M | -3.50M | 259.70M | 188.90M | 80.30M | 212.50M | 4.60M | 70.70M | 235.50M | 238.40M | 142.10M |
|
EBT
|
110.60M | 153.90M | 207.30M | 229.80M | 244.00M | 257.00M | 270.80M | 298.20M | 315.40M | 332.20M | 296.50M | 306.50M | 321.30M | 335.40M | 400.30M | 378.10M | 390.90M | 400.20M | 437.50M | 471.80M | 491.20M | 499.20M | 493.90M | 518.80M | 504.60M | 540.80M | 458.60M | 498.40M | 496.00M | 325.00M | 564.00M | 575.50M | 636.70M | 619.60M | 615.80M | 633.00M | 599.90M | 628.80M | 765.50M | 390.40M | 735.30M | 739.60M | 702.10M | 750.30M | 206.90M | 968.80M | 920.50M | 1,146.00M | 995.30M | 1,102.00M | 984.70M | 912.60M | 678.90M | 388.70M | 491.80M | 388.80M | 619.60M | 639.70M | 584.10M | 646.90M | 775.50M | 645.00M | 826.10M | 573.00M | 667.00M | 713.80M | 881.60M | 613.10M |
|
Tax Provisions
|
| | | | 91.00M | 98.50M | 101.70M | 106.60M | 120.80M | 127.50M | 111.00M | 118.10M | 123.80M | 128.60M | 153.00M | 146.10M | 149.00M | 152.40M | 167.20M | 184.10M | 186.90M | 193.40M | 190.30M | 202.90M | 195.10M | 207.60M | 181.50M | 195.20M | 182.70M | 113.80M | 201.30M | 208.70M | 236.30M | 229.60M | 211.60M | 246.40M | 144.40M | 169.20M | 183.90M | 118.40M | 181.30M | 183.70M | 157.00M | 156.40M | 40.30M | 240.30M | 221.90M | 216.40M | 230.50M | 259.30M | 227.30M | 179.00M | 164.50M | 100.90M | 134.00M | 99.20M | 177.90M | 158.50M | 144.90M | 173.30M | 182.10M | 159.70M | 185.70M | 156.30M | 161.90M | 157.70M | 195.10M | 152.50M |
|
Profit After Tax
|
48.20M | 153.90M | 207.30M | 229.80M | 153.00M | 158.50M | 169.10M | 191.60M | 194.60M | 204.70M | 185.50M | 188.40M | 197.50M | 206.80M | 247.30M | 232.00M | 241.90M | 247.80M | 270.30M | 287.70M | 304.30M | 305.80M | 303.60M | 315.90M | 309.50M | 333.20M | 277.10M | 303.20M | 313.30M | 211.20M | 362.70M | 379.80M | 400.40M | 390.00M | 404.20M | 386.60M | 455.50M | 459.60M | 583.00M | 351.90M | 554.00M | 555.90M | 545.90M | 593.90M | 343.10M | 728.50M | 698.60M | 929.60M | 764.80M | 842.70M | 777.20M | 733.60M | 567.90M | 339.60M | 384.40M | 266.00M | 441.70M | 481.20M | 453.20M | 473.60M | 593.40M | 485.30M | 640.40M | 416.70M | 505.10M | 556.10M | 686.50M | 460.60M |
|
Equity Income
|
| | | | | 1.00M | 1.80M | 2.50M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.20M | 7.90M | 34.90M | -13.00M | 14.50M | 16.10M | 13.30M | 39.50M | 1.80M | 10.70M | -1.40M | -79.90M | 41.40M | 28.40M | -0.80M | 48.60M | -176.50M | 125.50M | 55.40M | 146.20M | 15.40M | 27.00M | -19.80M | -7.00M | -53.50M | -51.80M | -26.60M | 23.60M | 20.20M | 4.80M | -14.00M | 36.00M | 19.60M | 1.90M | 37.40M | -23.20M | 14.60M | 50.90M | 40.40M | 15.30M |
|
Income from Continuing Operations
|
110.60M | 153.90M | 207.30M | 229.80M | 153.00M | 158.50M | 169.10M | 191.60M | 194.60M | 204.70M | 185.50M | 188.40M | 197.50M | 206.80M | 247.30M | 232.00M | 241.90M | 247.80M | 270.30M | 287.70M | 304.30M | 305.80M | 303.60M | 315.90M | 309.50M | 333.20M | 277.10M | 303.20M | 313.30M | 211.20M | 362.70M | 366.80M | 400.40M | 390.00M | 404.20M | 386.60M | 455.50M | 459.60M | 581.60M | 272.00M | 554.00M | 555.90M | 545.10M | 593.90M | 166.60M | 728.50M | 698.60M | 929.60M | 764.80M | 842.70M | 757.40M | 733.60M | 514.40M | 287.80M | 357.80M | 289.60M | 441.70M | 481.20M | 439.20M | 473.60M | 593.40M | 485.30M | 640.40M | 416.70M | 505.10M | 556.10M | 686.50M | 460.60M |
|
Consolidated Net Income
|
110.60M | 153.90M | 207.30M | 229.80M | 153.00M | 158.50M | 169.10M | 191.60M | 194.60M | 204.70M | 185.50M | 188.40M | 197.50M | 206.80M | 247.30M | 232.00M | 241.90M | 247.80M | 270.30M | 287.70M | 304.30M | 305.80M | 303.60M | 315.90M | 309.50M | 333.20M | 277.10M | 303.20M | 313.30M | 211.20M | 362.70M | 366.80M | 400.40M | 390.00M | 404.20M | 386.60M | 455.50M | 459.60M | 581.60M | 272.00M | 554.00M | 555.90M | 545.10M | 593.90M | 166.60M | 728.50M | 698.60M | 929.60M | 764.80M | 842.70M | 757.40M | 733.60M | 514.40M | 287.80M | 357.80M | 289.60M | 441.70M | 481.20M | 439.20M | 473.60M | 593.40M | 485.30M | 640.40M | 416.70M | 505.10M | 556.10M | 686.50M | 460.60M |
|
Income towards Parent Company
|
110.60M | 153.90M | 207.30M | 229.80M | 153.00M | 158.50M | 169.10M | 191.60M | 194.60M | 204.70M | 185.50M | 188.40M | 197.50M | 206.80M | 247.30M | 232.00M | 241.90M | 247.80M | 270.30M | 287.70M | 304.30M | 305.80M | 303.60M | 315.90M | 309.50M | 333.20M | 277.10M | 303.20M | 313.30M | 211.20M | 362.70M | 366.80M | 400.40M | 390.00M | 404.20M | 386.60M | 455.50M | 459.60M | 581.60M | 272.00M | 554.00M | 555.90M | 545.10M | 593.90M | 166.60M | 728.50M | 698.60M | 929.60M | 764.80M | 842.70M | 757.40M | 733.60M | 514.40M | 287.80M | 357.80M | 289.60M | 441.70M | 481.20M | 439.20M | 473.60M | 593.40M | 485.30M | 640.40M | 416.70M | 505.10M | 556.10M | 686.50M | 460.60M |
|
Net Income towards Common Stockholders
|
48.00M | 153.90M | 207.30M | 229.80M | 152.40M | 158.50M | 169.10M | 191.60M | 194.60M | 204.70M | 185.50M | 188.40M | 197.50M | 206.80M | 247.30M | 232.00M | 241.90M | 247.80M | 270.30M | 287.70M | 304.30M | 305.80M | 303.60M | 315.90M | 309.50M | 333.20M | 277.10M | 303.20M | 313.30M | 211.20M | 362.70M | 366.80M | 400.40M | 390.00M | 404.20M | 386.60M | 455.50M | 459.60M | 581.60M | 272.00M | 554.00M | 555.90M | 545.10M | 593.90M | 166.60M | 728.50M | 698.60M | 929.60M | 764.80M | 842.70M | 757.40M | 733.60M | 514.40M | 287.80M | 357.80M | 289.60M | 441.70M | 481.20M | 439.20M | 473.60M | 593.40M | 485.30M | 640.40M | 416.70M | 505.10M | 556.10M | 686.50M | 460.60M |
|
EPS (Basic)
|
252.63 | 0.39 | 0.52 | 0.59 | 0.59 | 0.61 | 0.66 | 0.74 | 0.75 | 0.79 | 0.73 | 0.74 | 0.78 | 0.81 | 0.97 | 0.90 | 0.93 | 0.95 | 1.03 | 1.10 | 1.16 | 1.16 | 1.15 | 1.21 | 1.16 | 1.28 | 1.08 | 1.20 | 1.21 | 0.81 | 1.30 | 1.53 | 1.56 | 1.52 | 1.59 | 1.40 | 1.81 | 1.81 | 2.34 | 1.43 | 2.11 | 2.18 | 2.26 | 2.27 | 1.43 | 2.58 | 2.75 | 3.36 | 3.20 | 3.50 | 3.34 | 3.21 | 2.43 | 1.47 | 1.67 | 1.16 | 1.83 | 2.07 | 1.98 | 1.90 | 2.50 | 2.11 | 2.64 | 1.93 | 2.15 | 2.24 | 2.88 | 2.00 |
|
EPS (Weighted Average and Diluted)
|
| 0.38 | 0.50 | 0.57 | 0.57 | 0.59 | 0.64 | 0.72 | 0.72 | 0.76 | 0.71 | 0.73 | 0.75 | 0.79 | 0.94 | 0.88 | 0.91 | 0.92 | 1.00 | 1.06 | 1.12 | 1.13 | 1.12 | 1.18 | 1.13 | 1.24 | 1.06 | 1.17 | 1.18 | 0.79 | 1.28 | 1.50 | 1.54 | 1.50 | 1.56 | 1.37 | 1.77 | 1.77 | 2.30 | 1.41 | 2.09 | 2.15 | 2.23 | 2.24 | 1.41 | 2.55 | 2.73 | 3.33 | 3.17 | 3.46 | 3.31 | 3.18 | 2.41 | 1.46 | 1.66 | 1.16 | 1.83 | 2.06 | 1.97 | 1.90 | 2.49 | 2.11 | 2.64 | 1.92 | 2.15 | 2.24 | 2.87 | 1.99 |
|
Shares Outstanding (Weighted Average)
|
0.19M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
127.30M | 170.50M | 223.70M | 245.30M | 254.10M | 268.60M | 277.80M | 298.60M | 328.10M | 344.50M | 313.70M | 312.60M | 335.30M | 347.90M | 379.50M | 382.50M | 394.10M | 420.70M | 448.00M | 465.20M | 476.20M | 501.10M | 517.00M | 508.30M | 506.90M | 540.00M | 491.40M | 486.90M | 443.10M | 317.30M | 509.70M | 596.70M | 557.30M | 543.90M | 583.50M | 567.70M | 583.80M | 594.70M | 640.60M | 542.30M | 532.50M | 615.10M | 659.10M | 580.30M | 707.20M | 553.70M | 728.90M | 755.90M | 893.20M | 958.10M | 996.20M | 862.50M | 877.40M | 668.60M | 574.60M | 253.10M | 484.20M | 533.50M | 581.30M | 387.20M | 586.60M | 564.70M | 613.60M | 568.40M | 596.30M | 478.30M | 643.20M | 471.00M |
|
Tax Rate
|
| | | | 37.30% | 38.33% | 37.56% | 35.75% | 38.30% | 38.38% | 37.44% | 38.53% | 38.53% | 38.34% | 38.22% | 38.64% | 38.12% | 38.08% | 38.22% | 39.02% | 38.05% | 38.74% | 38.53% | 39.11% | 38.66% | 38.39% | 39.58% | 39.17% | 36.83% | 35.02% | 35.69% | 36.26% | 37.11% | 37.06% | 34.36% | 38.93% | 24.07% | 26.91% | 24.02% | 30.33% | 24.66% | 24.84% | 22.36% | 20.84% | 19.48% | 24.80% | 24.11% | 18.88% | 23.16% | 23.53% | 23.08% | 19.61% | 24.23% | 25.96% | 27.25% | 25.51% | 28.71% | 24.78% | 24.81% | 26.79% | 23.48% | 24.76% | 22.48% | 27.28% | 24.27% | 22.09% | 22.13% | 24.87% |