|
Revenue
|
3,569.00M | 4,169.00M | 4,497.00M | 4,864.00M | 4,272.00M | 4,534.00M | 4,519.00M | 5,041.00M | 4,401.00M | 4,730.00M | 4,625.00M | 4,910.00M | 4,348.00M | 4,510.00M | 4,494.00M | 4,791.00M | 4,248.00M | 4,748.00M | 4,683.00M | 5,090.00M | 4,363.00M | 4,682.00M | 4,824.00M | 6,003.00M | 4,846.00M | 5,208.00M | 5,277.00M | 5,560.00M | 4,616.00M | 5,198.00M | 5,248.00M | 5,656.00M | 4,786.00M | 5,347.00M | 5,418.00M | 5,702.00M | 4,911.00M | 5,140.00M | 5,326.00M | 5,660.00M | 4,760.00M | 5,186.00M | 5,091.00M | 5,382.00M | 4,325.00M | 4,042.00M | 5,291.00M | 5,798.00M | -45.00M | -44.00M | -41.00M | -41.00M | -45.00M | -40.00M | -64.00M | -75.00M | -89.00M | -95.00M | -92.00M | | | | | | | | |
|
Cost of Revenue
|
3,045.00M | 3,615.00M | 3,877.00M | 4.00M | 3,633.00M | 3,773.00M | 3,871.00M | 4,375.00M | 3,778.00M | 4,061.00M | 4,052.00M | 4,198.00M | 3,698.00M | 3,782.00M | 3,791.00M | 3,979.00M | 3,522.00M | 3,931.00M | 3,837.00M | 4,181.00M | 3,608.00M | 3,895.00M | 3,997.00M | 4,977.00M | 3,993.00M | 4,303.00M | 4,347.00M | 4,558.00M | 3,793.00M | 4,229.00M | 4,308.00M | 4,696.00M | 3,960.00M | 4,471.00M | 4,503.00M | 4,717.00M | 4,099.00M | 4,260.00M | 4,431.00M | 4,710.00M | 3,948.00M | 4,254.00M | 4,350.00M | 4,334.00M | 3,625.00M | 3,411.00M | 4,136.00M | 4,434.00M | | | | | | | | | | | | | | | | | | | |
|
Gross Profit
|
524.00M | 554.00M | 620.00M | 1.90M | 639.00M | 761.00M | 648.00M | 666.00M | 623.00M | 669.00M | 573.00M | 713.00M | 651.00M | 729.00M | 704.00M | 809.00M | 726.00M | 817.00M | 846.00M | 909.00M | 755.00M | 787.00M | 827.00M | 1,026.00M | 853.00M | 905.00M | 930.00M | 1,002.00M | 823.00M | 969.00M | 940.00M | 960.00M | 826.00M | 876.00M | 915.00M | 985.00M | 812.00M | 880.00M | 895.00M | 950.00M | 812.00M | 932.00M | 741.00M | 1,048.00M | 700.00M | 631.00M | 1,155.00M | 1,364.00M | | | | | | | | | | | | | | | | | | | |
|
Amortization - Intangibles
|
7.00M | 7.00M | 7.00M | 7.00M | 7.00M | 7.00M | 7.00M | 7.00M | 7.00M | 7.00M | 7.00M | 7.00M | 7.00M | 8.00M | 8.00M | 7.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
| 390.00M | 400.00M | 427.00M | 371.00M | 401.00M | 391.00M | 441.00M | 380.00M | 425.00M | 394.00M | 422.00M | 405.00M | 447.00M | 420.00M | 485.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Restructuring Costs
|
24.00M | 23.00M | 24.00M | 55.00M | 20.00M | 22.00M | 16.00M | 113.00M | 8.00M | 14.00M | 36.00M | | 34.00M | 79.00M | 62.00M | 62.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
-1.00M | -7.00M | -2.00M | 6.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 437.00M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
24.00M | 413.00M | 424.00M | 482.00M | 391.00M | 423.00M | 407.00M | 554.00M | 388.00M | 439.00M | 430.00M | 422.00M | 439.00M | 526.00M | 482.00M | 547.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Income
|
166.00M | 134.00M | 189.00M | 199.00M | 241.00M | 331.00M | 234.00M | 202.00M | 228.00M | 223.00M | 136.00M | 205.00M | 204.00M | 194.00M | 213.00M | 258.00M | 254.00M | 328.00M | 313.00M | 354.00M | 281.00M | 291.00M | 335.00M | 281.00M | 303.00M | 273.00M | 329.00M | 380.00M | 285.00M | 368.00M | 374.00M | 341.00M | 264.00M | 274.00M | 331.00M | 267.00M | 143.00M | -472.00M | 299.00M | 309.00M | 263.00M | 191.00M | 693.00M | 424.00M | 260.00M | 77.00M | 570.00M | 716.00M | | | | | | | | | | | | | | | | | | | |
|
EBIT
|
166.00M | 134.00M | 189.00M | 199.00M | 241.00M | 331.00M | 234.00M | 202.00M | 228.00M | 223.00M | 136.00M | 205.00M | 204.00M | 194.00M | 213.00M | 258.00M | 254.00M | 328.00M | 313.00M | 354.00M | 281.00M | 291.00M | 335.00M | 281.00M | 303.00M | 273.00M | 329.00M | 380.00M | 285.00M | 368.00M | 374.00M | 341.00M | 264.00M | 274.00M | 331.00M | 267.00M | 143.00M | -472.00M | 299.00M | 309.00M | 263.00M | 191.00M | 693.00M | 424.00M | 260.00M | 77.00M | 570.00M | 716.00M | | | | | | | | | 293.00M | 267.00M | 418.00M | -177.00M | 30.00M | 179.00M | -219.00M | 139.00M | 121.00M | 120.00M | 135.00M |
|
Other Non Operating Income
|
| -12.00M | -51.00M | | | -69.00M | -104.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -71.00M | 134.00M | -1.00M | | 29.00M | -35.00M | 53.00M | | 42.00M | -25.00M | -18.00M | | -47.00M | 38.00M | | -16.00M | 11.00M | 6.00M | | 13.00M | 14.00M | -11.00M | | | | | | | | | |
|
Non Operating Income
|
-47.00M | -12.00M | -51.00M | 4.00M | -12.00M | -69.00M | -104.00M | 4.00M | -20.00M | -538.00M | -27.00M | -22.00M | -17.00M | -22.00M | -38.00M | -35.00M | -18.00M | -39.00M | -16.00M | -82.00M | -23.00M | -16.00M | -39.00M | -64.00M | -53.00M | 42.00M | -21.00M | -57.00M | -32.00M | -41.00M | -30.00M | 10.00M | -25.00M | -23.00M | -21.00M | -18.00M | 8.00M | -90.00M | -24.00M | -2.00M | 130.00M | 63.00M | 29.00M | -54.00M | 1.00M | 15.00M | 22.00M | -17.00M | | | | | | | | | -10.00M | 10.00M | 6.00M | 29.00M | -7.00M | 6.00M | | 32.00M | 4.00M | 5.00M | -21.00M |
|
EBT
|
57.00M | 64.00M | 80.00M | 92.00M | 171.00M | 207.00M | 76.00M | 132.00M | 154.00M | -370.00M | 58.00M | 130.00M | 133.00M | 124.00M | 127.00M | 174.00M | 254.00M | 328.00M | 313.00M | 354.00M | 281.00M | 291.00M | 335.00M | 281.00M | 303.00M | 273.00M | 329.00M | 380.00M | 285.00M | 368.00M | 374.00M | 341.00M | 264.00M | 274.00M | 331.00M | 267.00M | 101.00M | -519.00M | 247.00M | 258.00M | 212.00M | 139.00M | 648.00M | 385.00M | 218.00M | 28.00M | 519.00M | 669.00M | | | | | | | | | 204.00M | 172.00M | 326.00M | -177.00M | 30.00M | 179.00M | -219.00M | 139.00M | 121.00M | 120.00M | 135.00M |
|
Tax Provisions
|
-16.00M | -22.00M | -13.00M | 5.00M | -3.00M | -8.00M | -7.00M | 5.00M | -24.00M | -206.00M | -123.00M | -83.00M | 36.00M | 4.00M | 47.00M | 46.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Profit After Tax
|
73.00M | 86.00M | 93.00M | 102.00M | 174.00M | 215.00M | 83.00M | 178.00M | 178.00M | -164.00M | 181.00M | 213.00M | 97.00M | 120.00M | 80.00M | 128.00M | 257.00M | 206.00M | 199.00M | 187.00M | 164.00M | 185.00M | 235.00M | 108.00M | 198.00M | 185.00M | 250.00M | 189.00M | 156.00M | 342.00M | 244.00M | 186.00M | 158.00M | 189.00M | 276.00M | -272.00M | 94.00M | -657.00M | 216.00M | 170.00M | 474.00M | 72.00M | 364.00M | 288.00M | 152.00M | 35.00M | 398.00M | 501.00M | | | | | | | | | 204.00M | 172.00M | 326.00M | -177.00M | 30.00M | 179.00M | -219.00M | 139.00M | 121.00M | 120.00M | 135.00M |
|
Equity Income
|
| | | | | | | | -1.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.00M | -1.00M | -25.00M | | -11.00M | -20.00M | -76.00M | -17.00M | -18.00M | -11.00M | 12.00M |
|
Net Income - Minority
|
-74.00M | -90.00M | -102.00M | -96.00M | -96.00M | | | -94.00M | | -101.00M | -98.00M | -99.00M | -103.00M | -105.00M | -108.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -167.00M | | | | -170.00M | | | | -175.00M | | -262.00M | -251.00M | -250.00M | -257.00M | -264.00M | -263.00M | 11.00M |
|
Income from Non-Controlling Interests
|
-5.00M | 8.00M | 6.00M | 7.00M | 10.00M | 10.00M | 4.00M | 7.00M | 9.00M | -3.00M | 4.00M | 8.00M | 5.00M | 7.00M | 6.00M | 6.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
73.00M | 86.00M | 93.00M | 87.00M | 174.00M | 215.00M | 83.00M | 127.00M | 178.00M | -164.00M | 181.00M | 213.00M | 97.00M | 120.00M | 80.00M | 128.00M | 254.00M | 328.00M | 313.00M | 354.00M | 281.00M | 291.00M | 335.00M | 281.00M | 303.00M | 273.00M | 329.00M | 380.00M | 285.00M | 368.00M | 374.00M | 341.00M | 264.00M | 274.00M | 331.00M | 267.00M | 101.00M | -519.00M | 247.00M | 258.00M | 212.00M | 139.00M | 648.00M | 385.00M | 218.00M | 28.00M | 519.00M | 669.00M | | | | | | | | | 204.00M | 172.00M | 326.00M | -177.00M | 30.00M | 179.00M | -219.00M | 139.00M | 121.00M | 120.00M | 135.00M |
|
Consolidated Net Income
|
73.00M | 86.00M | 93.00M | 87.00M | 174.00M | 215.00M | 83.00M | 127.00M | 178.00M | -164.00M | 181.00M | 213.00M | 97.00M | 120.00M | 80.00M | 128.00M | 254.00M | 328.00M | 313.00M | 354.00M | 281.00M | 291.00M | 335.00M | 281.00M | 303.00M | 273.00M | 329.00M | 380.00M | 285.00M | 368.00M | 374.00M | 341.00M | 264.00M | 274.00M | 331.00M | 267.00M | 101.00M | -519.00M | 247.00M | 258.00M | 212.00M | 139.00M | 648.00M | 385.00M | 218.00M | 28.00M | 519.00M | 669.00M | | | | | | | | | 204.00M | 172.00M | 326.00M | -177.00M | 30.00M | 179.00M | -219.00M | 139.00M | 121.00M | 120.00M | 135.00M |
|
Income towards Parent Company
|
-1.00M | -4.00M | -9.00M | -9.00M | 78.00M | 215.00M | 83.00M | 33.00M | 178.00M | -265.00M | 83.00M | 114.00M | -6.00M | 15.00M | -28.00M | 128.00M | 254.00M | 328.00M | 313.00M | 354.00M | 281.00M | 291.00M | 335.00M | 281.00M | 303.00M | 273.00M | 329.00M | 380.00M | 285.00M | 368.00M | 374.00M | 341.00M | 264.00M | 274.00M | 331.00M | 267.00M | 101.00M | -519.00M | 247.00M | 258.00M | 212.00M | 139.00M | 648.00M | 385.00M | 218.00M | 28.00M | 519.00M | 669.00M | | | -167.00M | | | | -170.00M | | 204.00M | 172.00M | 151.00M | -177.00M | -232.00M | -72.00M | -469.00M | -118.00M | -143.00M | -143.00M | 146.00M |
|
Net Income towards Common Stockholders
|
-1.00M | -4.00M | -9.00M | -9.00M | 78.00M | 215.00M | 83.00M | 33.00M | 178.00M | -265.00M | 83.00M | 114.00M | -6.00M | 15.00M | -28.00M | 128.00M | 254.00M | 328.00M | 313.00M | 354.00M | 281.00M | 291.00M | 335.00M | 281.00M | 303.00M | 273.00M | 329.00M | 380.00M | 285.00M | 368.00M | 374.00M | 341.00M | 264.00M | 274.00M | 331.00M | 267.00M | 101.00M | -519.00M | 247.00M | 258.00M | 212.00M | 139.00M | 648.00M | 385.00M | 218.00M | 28.00M | 519.00M | 669.00M | | | -167.00M | | | | -170.00M | | 204.00M | 172.00M | 151.00M | -177.00M | -232.00M | -72.00M | -469.00M | -118.00M | -143.00M | -143.00M | 146.00M |
|
EPS (Basic)
|
0.92 | 1.05 | 1.17 | -0.12 | 2.17 | 2.69 | 1.04 | 0.43 | 2.21 | -2.10 | 2.31 | 1.48 | 1.19 | 1.45 | 0.95 | 1.64 | 3.18 | 2.48 | 2.46 | 4.46 | 2.06 | 2.29 | 2.92 | 3.59 | 2.42 | 2.24 | 2.98 | 4.83 | 1.94 | 4.20 | 3.14 | 4.48 | 2.05 | 2.55 | 3.78 | 3.64 | 1.31 | -9.50 | 3.25 | 3.84 | 7.36 | 1.04 | 5.62 | 6.04 | 2.42 | 0.55 | 6.35 | 10.67 | | | -2.69 | | | | -3.04 | | | | 2.75 | | | | -8.51 | | | | 2.61 |
|
EPS (Weighted Average and Diluted)
|
0.91 | 1.04 | 1.15 | -0.12 | 2.13 | 2.64 | 1.02 | 0.43 | 2.17 | -2.10 | 2.27 | 1.46 | 1.17 | 1.43 | 0.94 | 1.61 | 3.12 | 2.44 | 2.42 | 4.38 | 2.02 | 2.25 | 2.88 | 3.53 | 2.38 | 2.21 | 2.95 | 4.77 | 1.92 | 4.15 | 3.10 | 4.42 | 2.01 | 2.52 | 3.72 | 3.59 | 1.30 | -9.50 | 3.22 | 3.84 | 7.31 | 1.04 | 5.57 | 6.00 | 2.41 | 0.55 | 6.27 | 10.57 | | | -2.66 | | | | -3.04 | | | | 2.74 | | | | -8.51 | | | | 2.60 |
|
Shares Outstanding (Weighted Average)
|
74.20M | 74.50M | 74.70M | 74.60M | 75.40M | 76.20 | 76.50M | 76.20M | 76.70M | 76.80M | 76.90M | 76.80M | 77.30M | 78.00M | 78.30M | 78.10M | | | | 79.30M | | | | 78.30M | | | | 78.70M | | | | 76.10M | | | | 73.30M | | | | 67.20M | | | | 63.70M | | | | 62.70M | | | 62.10M | | | | 55.90M | | | | 55.00M | | | | 55.10M | | | | 56.00M |
|
Shares Outstanding (Diluted Average)
|
74.70M | 75.00M | 75.70M | 75.60M | 76.80M | 77.70 | 77.70M | 77.60M | 77.90M | 78.10M | 78.10M | 78.10M | 78.50M | 78.80M | 79.30M | 79.30M | | | | 80.80M | | | | 79.60M | | | | 79.70M | | | | 77.20M | | | | 74.40M | | | | 67.20M | | | | 64.20M | | | | 63.30M | | | 62.90M | | | | 55.90M | | | | 55.20M | | | | 55.10M | | | | 56.20M |
|
EBITDA
|
166.00M | 134.00M | 189.00M | 199.00M | 241.00M | 331.00M | 234.00M | 202.00M | 270.00M | -54.00M | -129.00M | 205.00M | 194.00M | -132.00M | 135.00M | 258.00M | 254.00M | 328.00M | 313.00M | 354.00M | 281.00M | 291.00M | 335.00M | 281.00M | 303.00M | 273.00M | 329.00M | 380.00M | 285.00M | 368.00M | 374.00M | 341.00M | 264.00M | 274.00M | 331.00M | 267.00M | 143.00M | -472.00M | 299.00M | 309.00M | 263.00M | 191.00M | 693.00M | 424.00M | 260.00M | 77.00M | 570.00M | 716.00M | | | | | | | | | 293.00M | 267.00M | 418.00M | -177.00M | 30.00M | 179.00M | -219.00M | 139.00M | 121.00M | 120.00M | 135.00M |
|
Interest Expenses
|
-62.00M | 58.00M | 58.00M | 18.00M | 58.00M | 55.00M | 54.00M | -18.00M | 54.00M | 55.00M | 51.00M | 53.00M | 54.00M | 48.00M | 48.00M | 49.00M | | | | | | | | | | | | | | | | | | | | | 42.00M | 47.00M | 52.00M | 51.00M | 51.00M | 52.00M | 45.00M | 39.00M | 42.00M | 49.00M | 51.00M | 47.00M | 45.00M | 44.00M | 41.00M | 41.00M | 45.00M | 40.00M | 64.00M | 75.00M | 89.00M | 95.00M | 92.00M | | | | | | | | |
|
Tax Rate
|
-28.07% | -34.38% | -16.25% | 5.43% | -1.75% | -3.86% | -9.21% | 3.79% | -15.58% | 55.68% | -212.07% | -63.85% | 27.07% | 3.23% | 37.01% | 26.44% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |