|
Revenue
|
1,218.90M | 1,202.70M | 55.20M | 792.10M | 670.80M | 551.00M | 552.80M | 525.60M | 552.40M | 501.70M | 593.40M | 629.70M | 542.30M | 697.40M | 566.40M | 627.40M | 489.30M | 574.10M | 626.60M | 331.80M | 393.50M | 323.20M | 405.60M | 354.30M | 368.70M | 296.10M | 602.60M | 58.00M | 48.40M | 56.80M | 5.50M | 88.80M | 83.50M | 87.50M | 114.00M | 42.10M | 122.30M | 198.70M | 6.00M | 122.70M | 129.00M | 155.50M | 175.30M | 59.20M | 259.60M | 459.50M | 520.80M | 178.20M | 342.40M | 220.10M | 208.80M | 260.40M | 227.80M | 383.20M | 374.10M | 531.90M | 378.40M | 519.60M | 736.80M | 647.30M | 395.40M | 839.10M | 358.00M | 577.80M | 689.20M | 864.20M |
|
Cost of Revenue
|
528.90M | 544.10M | -192.10M | 703.20M | 402.10M | 253.40M | 40.70M | 358.40M | 278.50M | 280.20M | 253.90M | 249.80M | 263.90M | 308.10M | 372.20M | 244.30M | 274.60M | 278.30M | -175.10M | 229.30M | 282.70M | 185.50M | -469.50M | 167.90M | 196.20M | 170.00M | -440.50M | 161.10M | 24.40M | 24.00M | 25.10M | 1.10M | 26.80M | 33.10M | 50.70M | 58.10M | 61.00M | 62.90M | 66.70M | 81.60M | 1.60M | 2.30M | 2.50M | 2.00M | 2.20M | 2.30M | 4.80M | 4.00M | 17.90M | 24.00M | 23.40M | 21.40M | 22.40M | 25.00M | 29.80M | 13.90M | 11.60M | 8.00M | 6.90M | 7.60M | 7.00M | 7.60M | 7.40M | 7.50M | 42.40M | 55.30M |
|
Gross Profit
|
690.00M | 658.60M | 247.30M | 88.90M | 268.70M | 297.60M | 512.10M | 167.20M | 273.90M | 221.50M | 339.50M | 379.90M | 278.40M | 389.30M | 194.20M | 383.10M | 214.70M | 295.80M | 801.70M | 102.50M | 110.80M | 137.70M | 875.10M | 186.40M | 172.50M | 126.10M | 1,043.10M | -103.10M | 24.00M | 32.80M | -19.60M | 87.70M | 56.70M | 54.40M | 63.30M | -16.00M | 61.30M | 135.80M | -60.70M | 41.10M | 127.40M | 153.20M | 172.80M | 57.20M | 257.40M | 457.20M | 516.00M | 174.20M | 324.50M | 196.10M | 185.40M | 239.00M | 205.40M | 358.20M | 344.30M | 518.00M | 366.80M | 511.60M | 729.90M | 639.70M | 388.40M | 831.50M | 350.60M | 570.30M | 646.80M | 808.90M |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.30M | 2.50M | 2.40M | 3.40M | -2.90M | | -7.40M | 5.90M | 6.60M | 4.20M | 4.60M | 6.40M | 5.10M | 6.60M | 5.40M | -15.50M | 9.20M | 0.50M | 2.00M | 1.50M | 10.10M | 1.00M | 1.40M | 1.80M | | | | | | | | | | | |
|
Selling, General & Administrative
|
59.40M | 78.60M | 1.00M | 47.10M | 52.30M | 32.10M | 35.50M | 28.00M | 56.20M | 36.20M | 54.90M | 45.50M | 42.10M | 58.70M | 35.90M | 43.80M | 40.20M | 41.50M | 23.60M | 50.30M | 70.30M | 63.00M | -23.40M | 110.10M | 63.40M | 97.30M | -30.90M | 87.10M | 45.20M | 42.40M | 30.60M | 60.70M | 54.90M | 41.70M | 51.90M | 45.10M | 61.10M | 66.20M | 61.10M | 29.40M | 77.40M | 78.00M | 91.30M | 74.30M | 89.30M | 103.40M | -59.10M | 138.40M | 71.20M | 51.90M | 76.10M | 69.90M | 101.20M | 85.80M | 107.20M | 96.00M | 102.60M | 99.60M | 134.40M | 125.20M | 122.50M | 121.90M | 120.50M | 96.00M | 137.50M | 176.80M |
|
Other Operating Expenses
|
855.70M | 865.80M | -132.50M | 768.60M | 612.60M | 443.70M | 421.70M | 535.00M | 460.40M | 464.30M | 440.10M | 443.30M | 462.60M | 503.60M | 581.30M | 431.80M | 445.50M | 477.30M | 468.80M | 242.90M | 289.60M | 295.70M | 494.70M | 241.20M | 310.40M | 285.70M | 387.20M | 4.20M | 28.90M | 28.20M | 38.40M | 31.70M | 30.80M | 37.40M | 56.90M | 63.00M | 73.60M | 88.20M | 89.00M | 86.40M | 35.80M | 26.40M | 27.50M | | | | | -28.70M | | | | | 208.10M | 328.40M | 201.40M | 236.80M | 258.40M | 398.90M | 274.60M | 289.50M | 307.60M | 477.70M | 358.20M | 409.40M | 375.20M | 508.60M |
|
Operating Expenses
|
915.10M | 944.40M | -131.50M | 815.70M | 664.90M | 475.80M | 457.20M | 563.00M | 516.60M | 500.50M | 495.00M | 488.80M | 504.70M | 562.30M | 617.20M | 475.60M | 485.70M | 518.80M | 492.40M | 293.20M | 359.90M | 358.70M | 471.30M | 351.30M | 373.80M | 383.00M | 356.30M | 91.30M | 74.10M | 70.60M | 69.00M | 92.40M | 85.70M | 79.10M | 108.80M | 108.10M | 134.70M | 154.40M | 150.10M | 115.80M | 113.20M | 104.40M | 118.80M | 106.80M | 126.90M | 138.30M | 163.50M | 316.90M | 181.00M | 268.20M | 230.00M | 275.20M | 309.30M | 414.20M | 308.60M | 332.80M | 361.00M | 498.50M | 409.00M | 414.70M | 430.10M | 599.60M | 478.70M | 505.40M | 512.70M | 685.40M |
|
Operating Income
|
215.20M | 66.20M | 74.60M | 60.60M | 52.70M | 48.90M | 51.50M | 49.50M | 45.80M | 42.80M | 46.40M | 41.80M | 40.40M | 37.60M | 33.80M | 28.50M | 28.70M | 27.30M | -24.70M | 24.70M | 29.60M | 13.80M | -32.50M | 12.60M | 13.20M | 16.80M | -983.40M | 17.90M | 6.10M | 9.60M | 13.90M | 12.80M | 14.70M | 12.20M | 16.30M | 19.70M | 11.80M | 13.40M | 14.10M | 16.00M | 21.00M | 18.40M | 24.30M | 22.90M | 19.60M | 71.20M | 17.30M | 20.60M | 17.10M | 19.50M | 25.30M | 20.60M | 25.10M | 33.90M | 44.80M | 39.00M | 43.00M | 48.10M | 64.10M | 57.00M | 57.40M | 57.70M | 55.30M | 59.60M | 61.40M | 59.20M |
|
EBIT
|
215.20M | 66.20M | 74.60M | 60.60M | 52.70M | 48.90M | 51.50M | 49.50M | 45.80M | 42.80M | 46.40M | 41.80M | 40.40M | 37.60M | 33.80M | 28.50M | 28.70M | 27.30M | -24.70M | 24.70M | 29.60M | 13.80M | -32.50M | 12.60M | 13.20M | 16.80M | -983.40M | 17.90M | 6.10M | 9.60M | 13.90M | 12.80M | 14.70M | 12.20M | 16.30M | 19.70M | 11.80M | 13.40M | 14.10M | 16.00M | 21.00M | 18.40M | 24.30M | 22.90M | 19.60M | 71.20M | 17.30M | 20.60M | 17.10M | 19.50M | 25.30M | 20.60M | 25.10M | 33.90M | 44.80M | 39.00M | 43.00M | 48.10M | 64.10M | 57.00M | 57.40M | 57.70M | 55.30M | 59.60M | 61.40M | 59.20M |
|
Non Operating Investment Income
|
214.90M | 170.70M | -0.60M | 87.00M | 11.10M | 11.60M | -27.10M | -9.20M | 42.80M | 2.90M | 37.70M | 58.60M | -8.10M | 72.70M | -5.00M | 75.20M | -37.30M | 28.20M | 67.80M | 63.80M | 113.90M | -27.50M | -26.30M | 25.00M | -15.00M | -43.90M | 294.40M | 29.50M | 3.40M | 10.90M | -54.60M | 36.30M | 33.70M | 32.50M | 30.80M | -53.70M | 10.50M | 66.10M | -131.20M | 245.60M | 35.20M | 67.00M | 85.40M | -156.70M | 152.90M | 306.60M | 383.20M | -60.60M | 113.00M | -396.80M | 79.40M | 18.80M | -113.50M | -48.00M | 63.70M | 198.10M | 11.40M | -58.30M | 283.00M | 226.80M | -60.20M | 223.80M | -205.50M | 50.00M | 117.30M | 83.90M |
|
Other Non Operating Income
|
| | | | | 33.00M | 29.90M | | | 148.90M | -12.50M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
303.80M | 258.30M | 186.70M | -23.60M | 5.90M | 75.20M | 95.60M | -37.40M | 35.80M | 1.20M | 98.40M | 140.90M | 37.60M | 135.10M | -50.80M | 151.80M | 3.60M | 55.30M | 134.20M | 38.60M | 33.60M | -35.50M | -65.70M | 3.00M | -5.10M | -86.90M | 246.30M | -33.30M | -25.70M | -13.80M | -74.50M | -3.60M | -2.20M | 8.40M | 5.20M | -66.00M | -12.40M | 44.30M | -144.10M | 281.70M | 15.80M | 51.10M | 56.50M | -166.00M | 132.70M | 321.20M | 357.30M | -138.70M | 161.40M | -360.60M | 31.00M | -14.80M | -232.60M | -31.00M | 129.00M | 199.10M | 17.40M | 21.10M | 327.80M | 232.60M | -34.70M | 239.50M | -120.70M | 72.40M | 176.50M | 178.80M |
|
Tax Provisions
|
88.60M | 73.90M | 39.40M | -0.20M | -1.40M | 11.70M | 6.60M | -7.30M | 8.80M | -0.60M | -110.90M | 31.10M | 6.40M | 47.80M | -101.00M | 41.60M | -0.60M | 8.20M | 27.40M | 9.00M | 7.10M | -4.70M | -26.20M | 4.60M | -2.20M | -1.60M | -1.00M | -1.60M | -4.00M | -17.10M | -10.20M | -0.30M | -1.00M | -4.00M | -2.50M | 0.70M | 2.50M | -3.60M | -3.60M | 10.20M | -0.10M | 8.80M | 10.40M | -25.50M | 24.10M | 98.50M | -117.60M | -9.50M | 30.00M | 28.60M | -7.80M | -2.70M | -16.00M | -7.40M | 67.50M | 11.90M | 0.20M | 7.30M | -34.90M | 10.80M | 6.50M | 11.60M | 3.70M | 9.60M | 12.90M | 17.10M |
|
Profit After Tax
|
223.80M | 192.70M | 129.50M | -23.60M | 7.30M | 63.50M | 89.00M | -30.10M | 27.00M | 1.80M | 209.30M | 109.80M | 31.20M | 87.30M | 50.20M | 110.20M | 4.20M | 47.10M | 106.80M | 29.60M | 26.50M | -30.80M | -39.50M | -1.60M | -2.90M | -85.30M | 247.30M | -31.70M | -21.70M | 3.30M | -64.30M | -3.30M | -1.20M | 12.40M | 7.70M | -66.70M | -14.90M | 47.90M | -140.50M | 6.90M | 15.90M | 42.30M | 46.10M | -140.50M | 116.40M | 252.30M | 474.90M | -129.20M | 138.50M | -389.20M | 40.00M | 33.40M | -216.60M | 888.20M | 40.40M | 187.20M | 19.60M | 23.60M | 358.20M | 236.40M | -54.60M | 227.90M | -124.40M | 62.80M | 163.60M | 161.70M |
|
Equity Income
|
8.60M | 8.30M | 6.50M | -11.60M | 5.30M | 7.90M | 8.30M | 6.80M | 7.90M | 1.50M | -36.40M | 10.20M | 6.50M | 7.70M | 5.50M | 9.20M | 7.10M | 8.60M | 11.70M | 13.80M | 12.50M | 7.00M | 12.30M | 7.30M | 6.80M | 3.90M | 7.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income - Minority
|
| | | | | | | | | | -3.50M | | -592.00M | -569.10M | -526.40M | -523.10M | -501.20M | -497.20M | -491.90M | -513.40M | -503.10M | -488.70M | -542.70M | -528.50M | -483.90M | -460.80M | -454.80M | -451.40M | -224.20M | -149.20M | -133.30M | -131.50M | -116.80M | 131.60M | 131.70M | 143.20M | 142.60M | 144.40M | 124.90M | 143.70M | 136.40M | 122.50M | 116.80M | 117.60M | 102.70M | 98.50M | 88.10M | -110.00M | -129.80M | | | | | | | | | | | | | | | | | |
|
Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 67.00M | | | | 306.60M | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
43.50M | 33.10M | 26.20M | 1.40M | 10.70M | 24.30M | 16.60M | -11.40M | -20.80M | 11.00M | -20.30M | 16.80M | 12.10M | -30.90M | -12.00M | -0.50M | -11.10M | -1.10M | 0.30M | -0.60M | 4.60M | -11.20M | -15.00M | -7.30M | -0.90M | -16.00M | 6.10M | 6.20M | 21.50M | -3.10M | -17.40M | -1.00M | -12.00M | -10.60M | -10.50M | -18.60M | -18.40M | -10.20M | -3.00M | -12.20M | -4.60M | -5.50M | -15.60M | -10.80M | -7.80M | -10.90M | -15.80M | -35.20M | -6.00M | -12.50M | 7.20M | -41.80M | -41.00M | -18.70M | 21.10M | 7.70M | -2.40M | -9.80M | 76.20M | -14.60M | 13.40M | 48.90M | 6.00M | 28.90M | 40.70M | 47.90M |
|
Income from Continuing Operations
|
215.20M | 184.40M | 147.30M | -23.40M | 7.30M | 63.50M | 89.00M | -30.10M | 27.00M | 1.80M | 209.30M | 109.80M | 31.20M | 87.30M | 50.20M | 110.20M | 4.20M | 47.10M | 106.80M | 29.60M | 26.50M | -30.80M | -39.50M | -1.60M | -2.90M | -85.30M | 247.30M | -31.70M | -21.70M | 3.30M | -64.30M | -3.30M | -1.20M | 12.40M | 7.70M | -66.70M | -14.90M | 47.90M | -140.50M | 271.50M | 15.90M | 42.30M | 46.10M | -140.50M | 108.60M | 222.70M | 474.90M | -129.20M | 131.40M | -389.20M | 38.80M | -12.10M | -216.60M | -23.60M | 61.50M | 187.20M | 17.20M | 13.80M | 362.70M | 221.80M | -41.20M | 227.90M | -124.40M | 62.80M | 163.60M | 161.70M |
|
Consolidated Net Income
|
215.20M | 184.40M | 147.30M | -3.00M | 0.60M | 3.60M | -7.80M | 6.50M | -2.40M | -30.10M | 647.60M | -9.20M | 0.50M | -106.80M | 0.50M | 0.50M | 3.90M | 0.40M | -0.30M | 51.50M | 61.10M | 63.90M | 82.10M | 71.30M | -0.50M | 6.50M | 19.60M | 47.40M | 383.60M | 84.40M | 8.00M | 31.30M | 2.80M | 539.10M | 4.30M | 0.10M | | -17.30M | | 0.70M | | 0.90M | -0.80M | 0.90M | -1.00M | -0.70M | -1.50M | 18.70M | 1.10M | 5.30M | 20.90M | 3.70M | 6.40M | 892.40M | | | | | | 221.80M | -41.20M | 227.90M | -124.40M | 62.80M | 163.60M | 161.70M |
|
Income towards Parent Company
|
215.20M | 184.40M | 147.30M | -3.00M | 0.60M | 3.60M | -7.80M | 6.50M | -2.40M | -30.10M | 644.10M | -9.20M | -591.50M | -675.90M | -525.90M | -522.60M | -497.30M | -496.80M | -492.20M | -461.90M | -442.00M | -424.80M | -460.60M | -457.20M | -484.40M | -454.30M | -435.20M | -404.00M | 159.40M | -64.80M | -125.30M | -100.20M | -114.00M | 670.70M | 136.00M | 143.30M | 142.60M | 127.10M | 124.90M | 144.40M | 136.40M | 123.40M | 116.00M | 118.50M | 101.70M | 97.80M | 86.60M | -91.30M | -128.70M | 5.30M | 20.90M | 3.70M | 6.40M | 892.40M | | | | | | 221.80M | -41.20M | 227.90M | -124.40M | 62.80M | 163.60M | 161.70M |
|
Net Income towards Common Stockholders
|
215.20M | 184.40M | 147.30M | -39.60M | 2.50M | 50.70M | 72.90M | -28.20M | 11.70M | -15.80M | 800.20M | 94.00M | 26.10M | 19.10M | 68.20M | 120.40M | 26.30M | 57.20M | 117.90M | 95.50M | 95.50M | 51.30M | 69.90M | 84.30M | 4.30M | -58.90M | 267.90M | 9.50M | 340.40M | 90.80M | -38.90M | 29.00M | 13.60M | 562.10M | 22.50M | -48.00M | 3.50M | 40.80M | -137.50M | 284.40M | 20.50M | 48.70M | 60.90M | -128.80M | 115.40M | 232.90M | 489.20M | -91.30M | -128.70M | 5.30M | 20.90M | 3.70M | 6.40M | 892.40M | | | | | | 221.80M | -41.20M | 227.90M | -124.40M | 62.80M | 163.60M | 161.70M |
|
EPS (Basic)
|
20.35 | 18.02 | 14.40 | -4.48 | 0.28 | 6.01 | 9.77 | -4.33 | 1.78 | -2.00 | 105.04 | 13.85 | 3.92 | 19.11 | 10.43 | 19.17 | 4.26 | 9.26 | 19.14 | 15.48 | 15.50 | 8.42 | 11.65 | 14.09 | 0.80 | -11.10 | 47.28 | -6.85 | 66.80 | 18.65 | -10.27 | 6.36 | 2.97 | 130.81 | 6.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EPS (Weighted Average and Diluted)
|
20.35 | 18.02 | 14.40 | -4.48 | 0.28 | 6.01 | 9.77 | -4.33 | 1.78 | -2.00 | 105.04 | 13.85 | 3.92 | 19.11 | 10.43 | 19.17 | 4.26 | 9.26 | 19.14 | 15.48 | 15.50 | 8.42 | 11.65 | 14.09 | 0.80 | -11.10 | 47.25 | -6.85 | 66.64 | 18.61 | -10.27 | 6.36 | 2.97 | 130.81 | 6.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
334.90M | 368.90M | 78.50M | -18.30M | -16.50M | 220.70M | 30.20M | 33.80M | 28.30M | -42.50M | 666.60M | 116.10M | 24.50M | 91.40M | 70.40M | 108.70M | -74.30M | 96.60M | 115.90M | 124.20M | 100.50M | -22.90M | 8.70M | 25.60M | -13.30M | -73.90M | 421.50M | 50.30M | 449.20M | 90.80M | -38.80M | 35.20M | 16.30M | 565.10M | 22.60M | 19.70M | 11.80M | 13.40M | 14.10M | 16.00M | 21.00M | 18.40M | 24.30M | 22.90M | 19.60M | 71.20M | 17.30M | 20.60M | 17.10M | 19.50M | 25.30M | 20.60M | 25.10M | 33.90M | 44.80M | 39.00M | 43.00M | 48.10M | 64.10M | 57.00M | 57.40M | 57.70M | 55.30M | 59.60M | 61.40M | 59.20M |
|
Interest Expenses
|
18.30M | 17.10M | 16.50M | 16.30M | 14.70M | 13.20M | 13.10M | 13.10M | 12.90M | 12.80M | 16.40M | 10.90M | 10.90M | 11.30M | 11.70M | 10.20M | 10.30M | 11.90M | -16.20M | 10.10M | 10.00M | 3.70M | -9.40M | 4.30M | 3.40M | 3.90M | -9.20M | 4.50M | 0.90M | 0.50M | 0.40M | 0.40M | 0.50M | 0.90M | 0.50M | 0.60M | 2.00M | 3.40M | 3.50M | 3.70M | 4.10M | 4.70M | 4.90M | 6.00M | 7.40M | 7.80M | -13.80M | 13.10M | 3.20M | 4.40M | 5.70M | 6.90M | 10.10M | 10.50M | 12.80M | 15.00M | 14.20M | 15.70M | 17.80M | 15.20M | 14.80M | 16.70M | 14.10M | 17.80M | 18.60M | 19.90M |
|
Tax Rate
|
29.16% | 28.61% | 21.10% | 0.85% | -23.73% | 15.56% | 6.90% | 19.52% | 24.58% | -50.00% | -112.70% | 22.07% | 17.02% | 35.38% | 198.82% | 27.40% | -16.67% | 14.83% | 20.42% | 23.32% | 21.13% | 13.24% | 39.88% | 153.33% | 43.14% | 1.84% | -0.41% | 4.80% | 15.56% | 123.91% | 13.69% | 8.33% | 45.45% | -47.62% | -48.08% | -1.06% | -20.16% | -8.13% | 2.50% | 3.62% | -0.63% | 17.22% | 18.41% | 15.36% | 18.16% | 30.67% | -32.91% | 6.85% | 18.59% | -7.93% | -25.16% | 18.24% | 6.88% | 23.87% | 52.33% | 5.98% | 1.15% | 34.60% | -10.65% | 4.64% | -18.73% | 4.84% | -3.07% | 13.26% | 7.31% | 9.56% |