|
Revenue
|
1,523.45M | 1,690.38M | 1,883.95M | 1,958.69M | 2,041.43M | 2,172.69M | 2,390.88M | 2,392.18M | 2,505.18M | 2,618.65M | 3,138.08M | 3,378.81M | 3,959.60M | 4,514.70M | 4,553.20M | 4,583.80M | 4,510.40M |
|
Cost of Revenue
|
1,012.47M | 1,113.99M | 1,247.31M | 1,285.60M | 1,316.63M | 1,399.42M | 1,554.94M | 1,517.58M | 1,584.34M | 1,677.64M | 2,090.12M | 2,189.04M | 2,621.10M | 3,010.10M | 2,975.60M | 3,034.50M | 3,005.60M |
|
Gross Profit
|
510.98M | 576.39M | 636.65M | 673.09M | 724.80M | 773.27M | 835.93M | 874.60M | 920.84M | 941.01M | 1,047.96M | 1,189.77M | 1,338.50M | 1,504.60M | 1,577.60M | 1,549.30M | 1,504.80M |
|
Selling, General & Administrative
|
395.78M | 425.12M | 452.16M | 467.48M | 494.13M | 510.11M | 536.82M | 540.20M | 565.73M | 567.93M | 722.93M | 763.42M | 820.20M | 928.90M | 995.60M | 1,016.00M | 1,013.80M |
|
Restructuring Costs
|
70.80M | 74.76M | 72.73M | 81.38M | 85.36M | 88.54M | 95.17M | 95.29M | | | | | | | | | |
|
Other Operating Expenses
|
-6.81M | 0.06M | 0.54M | -0.04M | 3.07M | 0.13M | 0.12M | 1.30M | | | | | | | | | |
|
Operating Expenses
|
466.58M | 499.88M | 524.89M | 548.86M | 579.49M | 598.65M | 631.99M | 635.49M | 565.73M | 567.93M | 722.93M | 763.42M | 820.20M | 928.90M | 995.60M | 1,016.00M | 1,013.80M |
|
Operating Income
|
115.20M | 151.27M | 184.49M | 205.61M | 230.66M | 263.16M | 299.11M | 334.40M | 355.11M | 373.08M | 325.03M | 426.36M | 518.30M | 575.70M | 430.70M | 533.30M | 409.90M |
|
EBIT
|
115.20M | 151.27M | 184.49M | 205.61M | 230.66M | 263.16M | 299.11M | 334.40M | 355.11M | 373.08M | 325.03M | 426.36M | 518.30M | 575.70M | 430.70M | 533.30M | 409.90M |
|
Interest & Investment Income
|
0.90M | 1.06M | 1.07M | 0.79M | 0.45M | 0.47M | 0.49M | 0.83M | | | | | | | | | |
|
Other Non Operating Income
|
-1.83M | 7.12M | 7.31M | 7.55M | 12.26M | 8.71M | 10.67M | 15.40M | 17.19M | 18.41M | 25.94M | 13.87M | 10.20M | 12.50M | 28.50M | 41.40M | 26.80M |
|
Non Operating Income
|
-1.83M | 7.12M | 7.31M | 7.55M | 12.26M | 8.71M | 10.67M | 15.40M | 17.19M | 18.41M | 25.94M | 13.87M | 10.20M | 12.50M | 28.50M | 41.40M | 26.80M |
|
EBT
|
95.79M | 141.27M | 174.83M | 196.26M | 226.71M | 256.44M | 291.03M | 330.46M | 353.18M | 372.40M | 322.13M | 407.07M | 499.80M | 552.50M | 400.50M | 512.80M | 377.60M |
|
Tax Provisions
|
32.95M | 48.03M | 58.99M | 67.87M | 72.23M | 85.48M | 89.44M | 99.47M | 85.47M | 100.46M | 48.15M | 77.37M | 89.90M | 109.20M | 70.80M | 93.90M | 61.50M |
|
Profit After Tax
|
62.84M | 93.24M | 115.84M | 128.39M | 154.48M | 170.96M | 201.59M | 230.99M | 267.72M | 271.94M | 273.98M | 329.70M | 409.90M | 443.30M | 329.70M | 418.90M | 316.10M |
|
Equity Income
|
| | | 6.00M | 7.10M | 7.26M | | | | | | | | | | | |
|
Income from Continuing Operations
|
62.84M | 93.24M | 115.84M | 128.39M | 154.48M | 170.96M | 201.59M | 230.99M | 267.72M | 271.94M | 273.98M | 329.70M | 409.90M | 443.30M | 329.70M | 418.90M | 316.10M |
|
Consolidated Net Income
|
62.84M | 93.24M | 115.84M | 128.39M | 154.48M | 170.96M | 201.59M | 230.99M | 267.72M | 271.94M | 273.98M | 329.70M | 409.90M | 443.30M | 329.70M | 418.90M | 316.10M |
|
Income towards Parent Company
|
62.84M | 93.24M | 115.84M | 128.39M | 154.48M | 170.96M | 201.59M | 230.99M | 267.72M | 271.94M | 273.98M | 329.70M | 409.90M | 443.30M | 329.70M | 418.90M | 316.10M |
|
Net Income towards Common Stockholders
|
62.84M | 93.24M | 117.66M | 129.54M | 154.84M | 173.87M | 201.59M | 230.99M | 267.72M | 271.94M | 273.98M | 329.70M | 409.90M | 443.30M | 329.70M | 418.90M | 316.10M |
|
EPS (Basic)
|
1.76 | 1.41 | 1.88 | 2.18 | 2.67 | 1.54 | 1.81 | 2.10 | 2.47 | 2.56 | 2.57 | 3.06 | 3.82 | 4.23 | 3.16 | 4.04 | 3.18 |
|
EPS (Weighted Average and Diluted)
|
1.73 | 1.39 | 1.85 | 2.14 | 2.62 | 1.51 | 1.78 | 2.06 | 2.41 | 2.50 | 2.53 | 3.03 | 3.78 | 4.20 | 3.13 | 4.01 | 3.17 |
|
Shares Outstanding (Weighted Average)
|
136.90M | 125.24M | 122.65M | 117.47M | 114.31M | 111.34M | 109.62M | 109.31M | 107.77M | 105.53M | 106.60M | 107.30M | 106.44M | 104.20M | 103.84M | 102.61M | 97.86M |
|
Shares Outstanding (Diluted Average)
|
36.24M | 33.44M | | | | | 113.51M | 111.99M | 111.25M | 108.66M | 108.09M | 108.66M | 108.50M | 105.60M | 105.30M | 104.40M | 99.80M |
|
EBITDA
|
115.20M | 151.27M | 184.49M | 205.61M | 230.66M | 263.16M | 299.11M | 334.40M | 355.11M | 373.08M | 325.03M | 426.36M | 518.30M | 575.70M | 430.70M | 533.30M | 409.90M |
|
Interest Expenses
|
17.58M | 17.11M | 16.97M | 16.91M | 16.21M | 15.43M | 18.76M | 19.34M | 19.11M | 19.10M | 28.84M | 33.16M | 28.70M | 35.70M | 58.70M | 61.90M | 59.10M |
|
Tax Rate
|
34.40% | 34.00% | 33.74% | 34.58% | 31.86% | 33.33% | 30.73% | 30.10% | 24.20% | 26.98% | 14.95% | 19.01% | 17.99% | 19.76% | 17.68% | 18.31% | 16.29% |