|
Revenue
|
1,834.62M | 1,937.82M | 2,274.10M | 2,473.80M | 2,794.93M | 3,086.61M | 3,323.08M | 3,445.13M | 3,545.79M | 3,616.01M | 3,950.62M | 3,983.79M | 3,449.75M | 4,548.76M | 4,795.24M | 5,153.24M | 5,550.67M |
|
Cost of Revenue
|
1,121.14M | 1,151.67M | 1,337.48M | 1,613.27M | 1,763.39M | 1,925.27M | 2,148.15M | 2,243.23M | 2,301.18M | 2,429.10M | 2,600.37M | 2,729.35M | 2,572.35M | 3,054.81M | 3,361.61M | 3,425.96M | 3,619.39M |
|
Gross Profit
|
713.48M | 786.14M | 936.62M | 860.54M | 1,031.53M | 1,161.34M | 1,174.93M | 1,201.90M | 1,244.61M | 1,175.51M | 1,346.71M | 1,239.83M | 861.91M | 1,493.95M | 1,427.22M | 1,715.40M | 1,926.67M |
|
Selling, General & Administrative
|
414.04M | 447.16M | 522.42M | 575.81M | 657.25M | 734.51M | 809.54M | 848.32M | 906.09M | 915.62M | 965.40M | 993.99M | 857.93M | 1,085.38M | 1,200.59M | 1,339.20M | 1,452.91M |
|
Operating Expenses
|
414.04M | 447.16M | 522.42M | 575.81M | 657.25M | 734.51M | 809.54M | 848.32M | 906.09M | 915.62M | 965.40M | 993.99M | 857.93M | 1,085.38M | 1,200.59M | 1,339.20M | 1,452.91M |
|
Operating Income
|
299.44M | 338.98M | 414.20M | 284.73M | 374.29M | 426.83M | 365.38M | 353.58M | 338.53M | 259.89M | 381.31M | 231.93M | 3.97M | 408.57M | 226.62M | 369.80M | 473.76M |
|
EBIT
|
299.44M | 338.98M | 414.20M | 284.73M | 374.29M | 426.83M | 365.38M | 353.58M | 338.53M | 259.89M | 381.31M | 231.93M | 3.97M | 408.57M | 226.62M | 369.80M | 473.76M |
|
Interest & Investment Income
|
11.50M | 6.29M | 4.67M | 5.12M | 2.13M | 2.71M | 2.32M | 0.94M | 1.88M | 4.88M | 9.53M | 10.64M | 3.12M | 2.34M | 2.04M | 23.63M | 37.06M |
|
Other Non Operating Income
|
0.69M | 0.46M | 0.49M | 0.55M | 0.86M | 1.09M | 0.58M | 0.96M | 2.28M | 1.44M | -3.54M | -1.64M | -0.17M | | | | |
|
Non Operating Income
|
| | | | | | | | | | -3.54M | -1.64M | -0.17M | | | | |
|
EBT
|
309.49M | 344.41M | 417.21M | 288.83M | 375.57M | 427.52M | 363.45M | 350.03M | 338.10M | 261.37M | 385.55M | 239.72M | 13.10M | 404.63M | 221.28M | 381.61M | 500.17M |
|
Tax Provisions
|
110.13M | 124.51M | 152.98M | 115.73M | 138.26M | 173.66M | 133.24M | 125.54M | 124.78M | 153.10M | 98.96M | 71.62M | 16.55M | 96.71M | 64.16M | 93.93M | 100.68M |
|
Profit After Tax
|
199.36M | 219.89M | 272.96M | 185.25M | 237.31M | 282.36M | 232.43M | 224.49M | 218.12M | 108.26M | 298.00M | 168.10M | 1.24M | 310.62M | 159.70M | 287.67M | 402.46M |
|
Income from Continuing Operations
|
199.36M | 219.89M | 264.23M | 173.10M | 237.31M | 253.85M | 230.21M | 224.49M | 213.32M | 108.26M | 286.59M | 168.10M | -3.44M | 307.92M | 157.12M | 287.67M | 399.50M |
|
Consolidated Net Income
|
199.36M | 219.89M | 264.23M | 173.10M | 237.31M | 253.85M | 230.21M | 224.49M | 213.32M | 108.26M | 286.59M | 168.10M | -3.44M | 307.92M | 157.12M | 287.67M | 399.50M |
|
Income towards Parent Company
|
199.36M | 219.89M | 264.23M | 173.10M | 237.31M | 253.85M | 230.21M | 224.49M | 213.32M | 108.26M | 286.59M | 168.10M | -3.44M | 307.92M | 157.12M | 287.67M | 399.50M |
|
Net Income towards Common Stockholders
|
199.36M | 219.89M | 264.23M | 173.10M | 237.31M | 253.85M | 230.21M | 224.49M | 213.32M | 108.26M | 286.59M | 168.10M | -3.44M | 307.92M | 157.12M | 287.67M | 399.50M |
|
EPS (Basic)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
EPS (Weighted Average and Diluted)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M |
|
Shares Outstanding (Weighted Average)
|
167.71M | 168.50M | 164.04M | 144.20M | 145.91M | 147.31M | 131.64M | 117.32M | 116.23M | 108.25M | 107.64M | 97.98M | 97.79M | 97.88M | 92.18M | 92.78M | 92.28M |
|
Shares Outstanding (Diluted Average)
|
170.86M | 171.23M | 170.33M | | | | | | | | | | | | | | |
|
EBITDA
|
299.44M | 338.98M | 414.20M | 284.73M | 374.29M | 426.83M | 365.38M | 353.58M | 338.53M | 259.89M | 381.31M | 231.93M | 3.97M | 408.57M | 226.62M | 369.80M | 473.76M |
|
Interest Expenses
|
2.14M | 1.33M | 2.15M | 1.57M | 1.70M | 3.11M | 4.83M | 5.45M | 4.59M | 4.84M | 1.75M | 1.64M | 3.40M | 5.17M | 6.07M | 7.66M | 6.07M |
|
Tax Rate
|
35.58% | 36.15% | 36.67% | 40.07% | 36.81% | 40.62% | 36.66% | 35.87% | 36.91% | 58.58% | 25.67% | 29.88% | | 23.90% | 28.99% | 24.62% | 20.13% |