|
Revenue
|
663.27M | 869.40M | 894.48M | 1,085.48M | 1,533.38M | 1,752.07M | 1,804.27M | 2,429.61M | 2,299.66M | 2,746.17M | 2,772.59M | 2,877.16M | 3,251.72M | 3,106.48M | 3,605.22M |
|
Cost of Revenue
|
246.48M | 327.37M | 336.08M | 373.17M | 458.38M | 528.37M | 494.19M | 953.79M | 415.50M | 444.25M | 188.09M | 322.29M | 420.90M | 164.60M | 172.25M |
|
Gross Profit
|
416.80M | 542.03M | 558.40M | 712.31M | 1,075.00M | 1,223.70M | 1,310.08M | 1,475.82M | 1,884.15M | 2,301.93M | 2,584.50M | 2,554.87M | 2,830.82M | 2,941.88M | 3,432.97M |
|
Selling, General & Administrative
|
29.64M | 40.56M | 99.73M | 35.06M | 41.78M | 44.43M | 49.25M | 53.95M | 67.19M | 114.59M | 155.77M | 195.55M | 194.02M | 232.63M | 271.53M |
|
Other Operating Expenses
|
455.65M | 583.55M | 616.48M | 749.82M | 997.95M | 1,681.74M | 16.27M | 29.88M | 1,567.96M | 1,636.35M | 1,973.29M | 1,550.02M | 1,756.97M | 1,637.14M | 1,772.12M |
|
Operating Expenses
|
485.29M | 624.11M | 716.21M | 784.88M | 1,039.72M | 1,726.16M | 1,180.08M | 1,905.33M | 1,635.16M | 1,750.94M | 2,129.06M | 1,745.57M | 1,950.99M | 1,869.77M | 2,043.65M |
|
Operating Income
|
177.99M | 245.29M | 194.31M | 323.55M | 551.48M | 154.18M | 704.53M | 801.70M | 861.28M | 1,231.34M | 878.91M | 1,336.27M | 1,587.89M | 1,379.56M | 1,970.73M |
|
EBIT
|
177.99M | 245.29M | 194.31M | 323.55M | 551.48M | 154.18M | 704.53M | 801.70M | 861.28M | 1,231.34M | 878.91M | 1,336.27M | 1,587.89M | 1,379.56M | 1,970.73M |
|
Interest & Investment Income
|
20.24M | 24.11M | 16.90M | 16.90M | 16.90M | 16.90M | 16.90M | 16.90M | 16.90M | 16.90M | 11.74M | | | | |
|
Other Non Operating Income
|
-0.54M | -0.04M | 0.29M | 1.94M | 0.94M | -0.58M | 0.55M | 1.38M | -4.76M | -123.78M | 11.23M | -24.94M | 1.60M | 15.38M | 31.74M |
|
Non Operating Income
|
| -0.04M | 0.29M | 1.94M | 0.94M | -0.58M | 0.55M | 1.38M | -4.76M | -123.78M | 1.02M | -0.62M | 1.60M | 5.68M | 31.74M |
|
EBT
|
178.90M | 239.01M | 169.44M | 290.58M | 492.55M | 56.63M | 605.35M | 677.46M | 689.59M | 821.17M | 522.85M | 934.19M | 1,255.64M | 1,052.39M | 1,629.36M |
|
Tax Provisions
|
51.46M | 58.80M | 48.88M | 4.61M | 39.06M | 45.53M | 8.37M | -59.92M | 58.93M | 13.47M | 6.00M | -9.81M | 4.19M | 4.38M | 18.11M |
|
Profit After Tax
|
127.44M | 180.22M | 120.56M | 285.97M | 453.49M | 165.51M | 596.98M | 737.38M | 630.65M | 807.70M | 527.01M | 944.00M | 1,251.46M | 1,048.01M | 1,611.25M |
|
Equity Income
|
9.44M | 13.60M | 16.04M | 22.95M | 57.84M | 71.25M | 78.72M | 115.14M | 195.47M | 237.52M | 226.75M | 204.65M | 183.48M | 152.96M | 112.39M |
|
Net Income - Minority
|
| -938.08M | -1168.04M | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
63.49M | 86.06M | 59.18M | 122.17M | 165.47M | -154.41M | 251.21M | 196.59M | 79.08M | 110.46M | -10.16M | 27.71M | 34.35M | 25.79M | 37.68M |
|
Income from Continuing Operations
|
127.44M | 180.22M | 120.56M | 285.97M | 453.49M | 11.10M | 596.98M | 737.38M | 630.65M | 807.70M | 516.85M | 944.00M | 1,251.46M | 1,048.01M | 1,611.25M |
|
Consolidated Net Income
|
127.44M | 180.22M | 120.56M | 285.97M | 453.49M | 11.10M | 596.98M | 737.38M | 630.65M | 807.70M | 516.85M | 944.00M | 1,251.46M | 1,048.01M | 1,611.25M |
|
Income towards Parent Company
|
127.44M | -757.87M | -1047.49M | 285.97M | 453.49M | 11.10M | 596.98M | 737.38M | 630.65M | 807.70M | 516.85M | 944.00M | 1,251.46M | 1,048.01M | 1,611.25M |
|
Preferred Dividend Payments
|
| | 1.71M | 8.22M | 65.15M | 79.39M | 11.33M | 164.18M | 182.14M | 29.28M | 11.10M | 19.82M | 27.54M | 23.68M | 36.60M |
|
Net Income towards Common Stockholders
|
127.44M | -757.87M | 2.81M | 155.53M | 222.87M | 86.12M | 334.45M | 376.61M | 369.43M | 662.33M | 515.91M | 896.48M | 1,189.56M | 998.53M | 1,536.97M |
|
EPS (Basic)
|
| -3.63 | 0.01 | 0.71 | 1.02 | 0.39 | 1.53 | 1.72 | 1.69 | 1.59 | 1.18 | 2.18 | 3.01 | 2.61 | 4.04 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | 1.59 | 1.18 | 2.18 | 3.00 | 2.60 | 4.02 |
|
Shares Outstanding (Weighted Average)
|
| 208.53M | 208.53M | 218.90M | 218.90M | 218.91M | 218.92M | 218.93M | 218.94M | 453.03M | 413.06M | 408.39M | 385.07M | 379.52M | 381.32M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | 415.79M | 435.62M | 412.02M | 396.24M | 384.41M | 382.45M |
|
EBITDA
|
177.99M | 245.29M | 194.31M | 323.55M | 551.48M | 154.18M | 704.53M | 801.70M | 861.28M | 1,231.34M | 878.91M | 1,336.27M | 1,587.89M | 1,379.56M | 1,970.73M |
|
Interest Expenses
|
-18.79M | 30.34M | 42.06M | 51.80M | 76.77M | 113.87M | 116.63M | 142.52M | 183.83M | 303.29M | 380.06M | 376.51M | 333.94M | 348.23M | 378.51M |
|
Tax Rate
|
28.77% | 24.60% | 28.85% | 1.59% | 7.93% | 80.40% | 1.38% | | 8.55% | 1.64% | 1.15% | | 0.33% | 0.42% | 1.11% |