|
Revenue
|
1,159.22M | 1,152.43M | 1,132.72M | 1,148.60M | 1,259.12M | 1,324.56M | 1,606.02M | 1,672.73M | 1,656.19M | 1,589.52M | 1,808.06M | 1,893.95M | 1,931.26M | 1,644.36M | 1,808.06M | 1,893.95M | 1,931.26M | 1,880.07M | 1,816.33M | 2,005.16M | 2,078.15M | 1,995.49M | 1,816.33M | 1,916.72M | 1,923.90M | 1,861.54M | 1,775.96M | 1,911.58M | 1,855.21M | 1,793.26M | 1,772.59M | 1,909.62M | 2,000.16M | 1,996.65M | 1,993.91M | 2,103.99M | 2,067.24M | 2,011.45M | 1,961.27M | 2,150.09M | 2,148.11M | 2,099.45M | 1,968.65M | 2,086.71M | 4,141.80M | 4,128.84M | 4,041.48M | 4,595.79M | 4,728.32M | 4,851.91M | 4,932.20M | 5,483.50M | 5,445.90M | 5,558.50M | 5,521.90M | 5,745.50M | 5,644.40M | 5,473.40M | 5,350.00M | 5,479.70M | 5,489.40M | 5,499.70M | 5,343.70M | 5,899.60M | 6,199.10M | 6,068.50M |
|
Cost of Revenue
|
935.31M | 931.54M | 915.76M | 921.18M | 1,016.17M | 1,066.77M | 1,286.27M | 1,337.06M | 1,317.43M | 1,261.48M | 1,426.98M | 1,501.40M | 1,535.61M | 1,307.09M | 1,426.98M | 1,501.40M | 1,535.61M | 1,503.90M | 1,448.64M | 1,593.44M | 1,655.79M | 1,593.33M | 1,448.64M | 1,535.08M | 1,543.11M | 1,497.99M | 1,420.79M | 1,532.11M | 1,490.17M | 1,444.73M | 1,422.57M | 1,543.51M | 1,614.81M | 1,613.47M | 1,613.97M | 1,704.10M | 1,670.04M | 1,621.12M | 1,578.77M | 1,741.11M | 1,747.91M | 1,709.66M | 1,592.25M | 1,692.93M | 3,356.26M | 3,356.89M | 3,230.44M | 3,630.63M | 3,720.33M | 3,843.99M | 3,883.10M | 4,294.10M | 4,241.40M | 4,340.20M | 4,313.40M | 4,503.10M | 4,422.40M | 4,302.60M | 4,212.10M | 4,281.70M | 4,276.70M | 4,335.70M | 4,218.10M | 4,656.90M | 4,881.70M | 4,782.20M |
|
Gross Profit
|
223.91M | 220.89M | 216.96M | 227.42M | 242.95M | 257.79M | 319.75M | 335.67M | 338.75M | 328.04M | 381.08M | 392.55M | 395.65M | 337.27M | 381.08M | 392.55M | 395.65M | 376.17M | 367.69M | 411.73M | 422.36M | 402.16M | 367.69M | 381.63M | 380.79M | 363.55M | 355.17M | 379.47M | 365.04M | 348.53M | 350.02M | 366.11M | 385.35M | 383.18M | 379.95M | 399.89M | 397.21M | 390.33M | 382.50M | 408.97M | 400.20M | 389.79M | 376.40M | 393.77M | 785.54M | 771.95M | 811.04M | 965.16M | 1,007.99M | 1,007.91M | 1,049.10M | 1,189.40M | 1,204.50M | 1,218.30M | 1,208.50M | 1,242.40M | 1,222.00M | 1,170.80M | 1,137.90M | 1,198.00M | 1,212.70M | 1,164.00M | 1,125.60M | 1,242.70M | 1,317.40M | 1,286.30M |
|
Selling, General & Administrative
|
169.91M | 168.31M | 168.24M | 183.04M | 185.98M | 190.58M | 213.76M | 216.21M | 216.21M | 227.81M | 228.14M | 231.18M | 225.81M | 275.88M | 227.46M | 265.51M | 255.20M | 248.65M | 265.46M | 278.71M | 271.70M | 260.94M | 264.58M | 275.24M | 258.15M | 256.97M | 269.29M | 274.52M | 255.55M | 251.44M | 267.42M | 267.74M | 280.50M | 285.94M | 290.83M | 292.89M | 284.07M | 284.15M | 296.53M | 295.84M | 290.85M | 289.92M | 299.39M | 359.75M | 561.97M | 637.91M | 636.58M | 699.58M | 721.79M | 733.65M | 718.10M | 772.90M | 760.20M | 793.10M | 817.70M | 831.70M | 796.40M | 810.20M | 829.40M | 828.40M | 831.10M | 817.30M | 836.30M | 872.20M | 922.90M | 910.00M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | -2.31M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
169.91M | 168.31M | 168.24M | 183.04M | 185.98M | 190.58M | 213.76M | 216.21M | 216.21M | 227.81M | 228.14M | 231.18M | 225.81M | 275.88M | 227.46M | 265.51M | 255.20M | 248.65M | 265.46M | 278.71M | 271.70M | 260.94M | 264.58M | 275.24M | 258.15M | 256.97M | 269.29M | 274.52M | 255.55M | 251.44M | 267.42M | 267.74M | 280.50M | 285.94M | 290.83M | 292.89M | 284.07M | 284.15M | 296.53M | 295.84M | 290.85M | 289.92M | 299.39M | 359.75M | 561.97M | 637.91M | 636.58M | 699.58M | 721.79M | 733.65M | 718.10M | 772.90M | 760.20M | 793.10M | 817.70M | 831.70M | 796.40M | 810.20M | 829.40M | 828.40M | 831.10M | 817.30M | 836.30M | 872.20M | 922.90M | 910.00M |
|
Operating Income
|
47.64M | 46.17M | 42.60M | 38.28M | 51.35M | 61.25M | 83.53M | 96.05M | 103.03M | 91.49M | 136.91M | 109.89M | 123.65M | 50.36M | 136.91M | 109.89M | 123.65M | 110.55M | 87.19M | 115.83M | 133.25M | 124.18M | 87.19M | 90.25M | 106.35M | 89.96M | 69.51M | 87.99M | 92.56M | 82.01M | 67.09M | 83.11M | 89.25M | 81.45M | 73.24M | 91.18M | 97.52M | 90.50M | 70.73M | 97.95M | 93.73M | 83.81M | 60.91M | 15.27M | 178.09M | 92.76M | 133.25M | 218.87M | 229.47M | 220.31M | 284.00M | 370.70M | 401.60M | 381.80M | 346.40M | 363.80M | 380.50M | 315.70M | 263.00M | 323.50M | 335.60M | 301.10M | 240.90M | 322.20M | 345.40M | 324.50M |
|
EBIT
|
47.64M | 46.17M | 42.60M | 38.28M | 51.35M | 61.25M | 83.53M | 96.05M | 103.03M | 91.49M | 136.91M | 109.89M | 123.65M | 50.36M | 136.91M | 109.89M | 123.65M | 110.55M | 87.19M | 115.83M | 133.25M | 124.18M | 87.19M | 90.25M | 106.35M | 89.96M | 69.51M | 87.99M | 92.56M | 82.01M | 67.09M | 83.11M | 89.25M | 81.45M | 73.24M | 91.18M | 97.52M | 90.50M | 70.73M | 97.95M | 93.73M | 83.81M | 60.91M | 15.27M | 178.09M | 92.76M | 133.25M | 218.87M | 229.47M | 220.31M | 284.00M | 370.70M | 401.60M | 381.80M | 346.40M | 363.80M | 380.50M | 315.70M | 263.00M | 323.50M | 335.60M | 301.10M | 240.90M | 322.20M | 345.40M | 324.50M |
|
Interest & Investment Income
|
| | | | | | -12.64M | -15.08M | -15.08M | -11.95M | -8.96M | -11.48M | -12.65M | -14.67M | -21.93M | -21.77M | -21.30M | -20.61M | -20.69M | -20.34M | -20.80M | -20.24M | -20.89M | -18.61M | -20.42M | -9.91M | -18.83M | -19.45M | -20.79M | -17.50M | -16.72M | -16.82M | -17.31M | -15.75M | | | | | | | | | -16.59M | -61.27M | -74.54M | -74.31M | -70.37M | -67.59M | -69.72M | -60.42M | -63.60M | -68.50M | -75.10M | -87.30M | -95.00M | -98.80M | -98.50M | -97.00M | -94.40M | -98.80M | -86.50M | -85.10M | -86.30M | -92.90M | -99.00M | -108.50M |
|
Other Non Operating Income
|
1.10M | 1.39M | 0.87M | 2.51M | 1.78M | | | | | | | | | | | | | 13.20M | | | | | | | | | | | -124.00M | | | | | -190.50M | | | | | | | -0.80M | 2.91M | -0.12M | 0.70M | 0.78M | 0.93M | 2.81M | 0.80M | 5.32M | 39.17M | -1.10M | -1.20M | -0.70M | -4.00M | -10.10M | -0.80M | -3.70M | -10.50M | -21.60M | 95.90M | 24.90M | -6.60M | -0.20M | 7.30M | | 2.60M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -16.27M | -16.37M | -16.84M | -17.13M | -19.78M | -17.74M | -17.05M | 51.82M | -17.12M | -17.31M | -14.31M | 50.85M | -0.12M | 0.70M | 0.78M | 0.93M | 2.81M | 0.80M | 5.32M | 39.17M | -1.10M | -1.20M | -0.70M | -4.00M | -10.10M | -0.80M | -3.70M | -10.50M | -21.60M | 95.90M | 24.90M | -6.60M | -0.20M | 7.30M | | 2.60M |
|
EBT
|
34.92M | 39.92M | 29.67M | 27.25M | 38.73M | 47.50M | 74.57M | 84.57M | 90.38M | 79.53M | 114.98M | 88.12M | 100.03M | 32.12M | 114.98M | 88.12M | 100.03M | 76.72M | 66.29M | 95.50M | 112.45M | 103.94M | 66.29M | 71.64M | 85.93M | 80.05M | 50.68M | 68.53M | -52.17M | 64.51M | 50.37M | 66.29M | 71.94M | 63.84M | 53.46M | 73.44M | 80.47M | 73.66M | 53.61M | 80.64M | 80.22M | 67.59M | 44.44M | -45.31M | 104.33M | 19.38M | 65.69M | 152.08M | 165.07M | 199.06M | 219.30M | 301.00M | 325.80M | 290.50M | 241.30M | 264.20M | 278.30M | 208.20M | 147.00M | 320.60M | 274.00M | 209.40M | 154.40M | 236.60M | 246.40M | 218.60M |
|
Tax Provisions
|
8.46M | 6.31M | 7.92M | 8.05M | 10.94M | 13.84M | 14.80M | 22.78M | 22.78M | 24.70M | 21.63M | 25.64M | 26.99M | 5.62M | 30.89M | 22.77M | 30.91M | 18.77M | 20.42M | 26.71M | 31.63M | 29.96M | 19.50M | 21.00M | 23.55M | 31.49M | 16.14M | 18.68M | -21.15M | 16.75M | 12.57M | 16.75M | 18.36M | 41.62M | 10.49M | 15.77M | 13.82M | 15.59M | 11.66M | 17.43M | 15.89M | 14.89M | 10.27M | -10.85M | 24.29M | -0.90M | 6.53M | 32.80M | 44.87M | 31.30M | 37.70M | 79.90M | 85.60M | 71.30M | 44.10M | 71.80M | 44.30M | 65.70M | 30.90M | 87.80M | 69.30M | 43.50M | 36.10M | 61.80M | 57.80M | 57.70M |
|
Profit After Tax
|
26.45M | 33.62M | 21.75M | 19.20M | 27.79M | 33.66M | 52.98M | 58.93M | 63.41M | 54.85M | 84.09M | 65.35M | 69.16M | 26.51M | 84.09M | 65.35M | 69.16M | 57.99M | 47.03M | 68.80M | 80.82M | 74.38M | 47.03M | 51.74M | 63.50M | 48.56M | 36.05M | 49.85M | -31.61M | 47.76M | 37.80M | 49.53M | 53.67M | 22.55M | 44.42M | 57.94M | 66.85M | 58.13M | 41.95M | 63.22M | 64.34M | 52.69M | 34.41M | -34.51M | 80.68M | 20.29M | 59.18M | 119.28M | 120.20M | 167.77M | 181.60M | 221.10M | 240.20M | 219.10M | 197.20M | 193.10M | 234.00M | 142.50M | 116.10M | 232.80M | 204.70M | 165.90M | 118.40M | 174.80M | 188.60M | 160.90M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | -0.01M | -0.04M | 0.06M | -0.02M | -0.01M | 0.10M | 0.07M | -0.04M | -0.04M | -0.05M | -0.01M | 0.00M | -0.41M | -0.24M | -1.10M | -1.12M | 0.15M | -1.52M | 0.05M | 0.59M | 0.41M | 0.07M | 0.03M | -0.10M | -0.32M | -1.45M | -0.27M | -0.20M | -0.07M | -0.42M | -0.25M | -0.16M | -0.40M | -0.23M | 0.05M | -0.64M | 0.30M | -0.02M | 0.09M | 0.60M | 0.34M | 0.40M | 0.40M | 0.60M | 0.30M | 0.10M | -0.70M | 0.60M | 0.60M | 0.30M | 0.70M | 0.40M | 0.50M | -0.10M | 0.30M | 1.10M | 1.00M |
|
Income from Continuing Operations
|
26.45M | 33.62M | 21.75M | 19.20M | 27.79M | 33.66M | 59.77M | 61.79M | 67.59M | 54.84M | 93.35M | 62.48M | 73.04M | 26.50M | 84.09M | 65.35M | 69.12M | 57.95M | 45.88M | 68.79M | 80.82M | 73.98M | 46.79M | 50.64M | 62.38M | 48.56M | 34.53M | 49.85M | -31.02M | 47.75M | 37.80M | 49.53M | 53.58M | 22.22M | 42.97M | 57.67M | 66.64M | 58.06M | 41.95M | 63.22M | 64.34M | 52.69M | 34.17M | -34.46M | 80.04M | 20.29M | 59.15M | 119.28M | 120.20M | 167.77M | 181.60M | 221.10M | 240.20M | 219.20M | 197.20M | 192.40M | 234.00M | 142.50M | 116.10M | 232.80M | 204.70M | 165.90M | 118.30M | 174.80M | 188.60M | 160.90M |
|
Consolidated Net Income
|
26.45M | 33.62M | 21.75M | 19.20M | 27.79M | 33.66M | 59.77M | 61.79M | 67.59M | 54.84M | 93.35M | 62.48M | 73.04M | 26.50M | 84.09M | 65.35M | 69.12M | 57.95M | 45.88M | 68.79M | 80.82M | 73.98M | 46.79M | 50.64M | 62.38M | 48.56M | 34.53M | 49.85M | -31.02M | 47.75M | 37.80M | 49.53M | 53.58M | 22.22M | 42.97M | 57.67M | 66.64M | 58.06M | 41.95M | 63.22M | 64.34M | 52.69M | 34.17M | -34.46M | 80.04M | 20.29M | 59.15M | 119.28M | 120.20M | 167.77M | 181.60M | 221.10M | 240.20M | 219.20M | 197.20M | 192.40M | 234.00M | 142.50M | 116.10M | 232.80M | 204.70M | 165.90M | 118.30M | 174.80M | 188.60M | 160.90M |
|
Income towards Parent Company
|
26.45M | 33.62M | 21.75M | 19.20M | 27.79M | 33.66M | 59.77M | 61.79M | 67.59M | 54.84M | 93.35M | 62.48M | 73.04M | 26.50M | 84.09M | 65.35M | 69.12M | 57.95M | 45.88M | 68.79M | 80.82M | 73.98M | 46.79M | 50.64M | 62.38M | 48.56M | 34.53M | 49.85M | -31.02M | 47.75M | 37.80M | 49.53M | 53.58M | 22.22M | 42.97M | 57.67M | 66.64M | 58.06M | 41.95M | 63.22M | 64.34M | 52.69M | 34.17M | -34.46M | 80.04M | 20.29M | 59.15M | 119.28M | 120.20M | 167.77M | 181.60M | 221.10M | 240.20M | 219.20M | 197.20M | 192.40M | 234.00M | 142.50M | 116.10M | 232.80M | 204.70M | 165.90M | 118.30M | 174.80M | 188.60M | 160.90M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.28M | 14.51M | 14.35M | 14.35M | 14.35M | 14.35M | 14.34M | 14.40M | 14.40M | 14.40M | 14.30M | 14.40M | 14.40M | 14.40M | 14.30M | 14.40M | 14.40M | 14.40M | 14.30M | 14.40M | 12.90M | | |
|
Net Income towards Common Stockholders
|
26.45M | 33.62M | 21.75M | 19.20M | 27.79M | 33.66M | 59.77M | 61.79M | 67.59M | 54.84M | 93.35M | 62.48M | 73.04M | 26.50M | 84.09M | 65.35M | 69.12M | 57.95M | 45.88M | 68.79M | 80.82M | 73.98M | 46.79M | 50.64M | 62.38M | 48.56M | 34.53M | 49.85M | -31.02M | 47.75M | 37.80M | 49.53M | 53.58M | 22.22M | 42.97M | 57.67M | 66.64M | 58.06M | 42.37M | 63.46M | 64.50M | 53.10M | 34.41M | -35.78M | 66.17M | 5.63M | 44.83M | 104.84M | 105.24M | 153.09M | 166.80M | 206.30M | 225.20M | 204.60M | 182.70M | 178.70M | 219.00M | 127.60M | 101.40M | 217.70M | 189.90M | 151.10M | 104.00M | 189.20M | 187.50M | 165.20M |
|
EPS (Basic)
|
0.63 | 0.80 | 0.52 | 0.45 | 0.65 | 0.79 | 1.22 | 1.35 | 1.45 | 1.27 | 1.91 | 1.48 | 1.57 | 0.60 | 1.91 | 1.48 | 1.57 | 1.31 | 1.06 | 1.55 | 1.82 | 1.67 | 1.06 | 1.18 | 1.47 | 1.15 | 0.85 | 1.18 | -0.73 | 0.97 | 0.77 | 1.03 | 1.13 | 0.48 | 0.94 | 1.23 | 1.42 | 1.27 | 0.94 | 1.46 | 1.53 | 1.27 | 0.82 | -0.84 | 1.32 | 0.11 | 0.89 | 2.09 | 2.09 | 3.04 | 3.30 | 4.07 | 4.43 | 4.03 | 3.58 | 3.48 | 4.28 | 2.52 | 1.99 | 4.34 | 3.87 | 3.08 | 2.13 | 3.88 | 3.85 | 3.41 |
|
EPS (Weighted Average and Diluted)
|
0.62 | 0.79 | 0.51 | 0.44 | 0.60 | 0.74 | 1.03 | 1.15 | 1.25 | 1.12 | 1.60 | 1.25 | 1.32 | 0.52 | 1.60 | 1.25 | 1.32 | 1.09 | 0.90 | 1.29 | 1.52 | 1.40 | 0.90 | 1.00 | 1.28 | 1.03 | 0.77 | 1.02 | -0.73 | 0.96 | 0.76 | 1.02 | 1.12 | 0.47 | 0.93 | 1.22 | 1.41 | 1.26 | 0.93 | 1.45 | 1.52 | 1.26 | 0.82 | -0.84 | 1.31 | 0.11 | 0.87 | 2.02 | 2.02 | 2.93 | 3.19 | 3.95 | 4.30 | 3.91 | 3.48 | 3.41 | 4.20 | 2.46 | 1.95 | 4.28 | 3.81 | 3.03 | 2.10 | 3.83 | 3.79 | 3.34 |
|
EBITDA
|
47.64M | 46.17M | 42.60M | 38.28M | 51.35M | 61.25M | 45.29M | 27.48M | 27.48M | 58.96M | 62.17M | 53.33M | 74.07M | 3.20M | 60.51M | 20.93M | 93.78M | 25.71M | 5.41M | 111.83M | 17.02M | 16.30M | -66.78M | -152.50M | 75.39M | -73.63M | 118.31M | 48.03M | -45.60M | 16.64M | 49.55M | 82.89M | 104.82M | 5.57M | 15.62M | 29.23M | 87.33M | -0.68M | 64.89M | 83.71M | 47.64M | 67.86M | -59.44M | 6.95M | 107.59M | 119.96M | 61.67M | 126.06M | 54.97M | 192.40M | 198.40M | 126.90M | 78.50M | 316.40M | 214.20M | 233.60M | 169.50M | 194.60M | 46.40M | 210.90M | 238.50M | 8.50M | 134.10M | 339.10M | 140.90M | 193.90M |
|
Interest Expenses
|
13.82M | 13.60M | 13.80M | 13.53M | 14.40M | 13.75M | 12.64M | 13.93M | 15.08M | 11.95M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
24.24% | 15.79% | 26.68% | 29.55% | 28.24% | 29.13% | 19.85% | 26.94% | 25.21% | 31.05% | 18.81% | 29.10% | 26.98% | 17.50% | 26.86% | 25.84% | 30.90% | 24.46% | 30.80% | 27.97% | 28.13% | 28.82% | 29.41% | 29.31% | 27.40% | 39.34% | 31.86% | 27.26% | 40.54% | 25.97% | 24.95% | 25.27% | 25.53% | 65.19% | 19.62% | 21.47% | 17.18% | 21.17% | 21.74% | 21.61% | 19.80% | 22.04% | 23.10% | 23.95% | 23.29% | -4.66% | 9.94% | 21.57% | 27.18% | 15.72% | 17.19% | 26.54% | 26.27% | 24.54% | 18.28% | 27.18% | 15.92% | 31.56% | 21.02% | 27.39% | 25.29% | 20.77% | 23.38% | 26.12% | 23.46% | 26.40% |