| Period Ending: |
LTM
(Last Twelve Months) |
2024 12-31 |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-06-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
| Revenue | 4,302 | 4,101 | 3,285 | 2,655 | 2,511 | 2,196 | 2,622 | 2,646 | 2,366 | 1,978 | 2,344 | 2,570 | 2,510 | 1,915 |
| Cost of Revenue | 3,263 | 2,686 | 2,139 | 2,529 | 1,579 | 1,479 | 1,753 | 1,798 | 1,590 | 1,236 | 1,505 | 1,791 | 1,744 | 1,268 |
| Gross Profit | 1,039 | 1,416 | 1,146 | 126.1 | 931.8 | 716.9 | 868.9 | 847.9 | 775.8 | 742.7 | 838.8 | 779.2 | 766.6 | 646.7 |
| Operating Expenses | 617.8 | 1,062 | 905.2 | -29.11 | 788.5 | 652.6 | 742.5 | 662.8 | 551 | 539.3 | 528 | 537.8 | 573 | 505.1 |
| Research & Development | 0.045 | 0 | 0.229 | 0 | 0.003 | 0.375 | 0.419 | 0.255 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 375.7 | 0 | 587.9 | 26.61 | 488.9 | 19.27 | 454.5 | 439.3 | 386 | 374.5 | 363.1 | 381.1 | 396.1 | 321.2 |
| Other Operating Expenses | 242 | 1,062 | 317.1 | -55.72 | 299.6 | 633 | 287.6 | 223.3 | 165 | 164.8 | 164.8 | 156.6 | 176.9 | 183.9 |
| Operating Income | 420.9 | 353.6 | 241.3 | 155.2 | 143.3 | 64.28 | 126.4 | 185 | 224.9 | 203.4 | 310.8 | 241.4 | 193.6 | 141.6 |
| Net Non-Operating Interest | -13.74 | -12.34 | -18.65 | -8.89 | -2.74 | -7.97 | -1.62 | -10.28 | -1.54 | -3.74 | 7.42 | 40.54 | 46.38 | 33.28 |
| Interest Income | 17.36 | 13.55 | 8.25 | 6.03 | 4.18 | 4.37 | 10.22 | 5.43 | 19.86 | 29.31 | 39.26 | 40.54 | 46.38 | 0 |
| Interest Expense | 31.1 | 25.89 | 26.9 | 14.91 | 6.92 | 12.34 | 11.84 | 15.71 | 21.41 | 33.05 | 31.84 | 0 | 0 | -33.28 |
| Equity & Other Income/(Expense) | 27.84 | 3.67 | -4.62 | 0.404 | 7.88 | 4.71 | 28.54 | 21.79 | -30.15 | -24.14 | -64.4 | -61.57 | -99.62 | -78.31 |
| Income Before Tax | 435 | 344.9 | 218 | 146.8 | 148.4 | 61.02 | 153.3 | 196.6 | 193.2 | 175.5 | 253.9 | 220.4 | 140.3 | 96.57 |
| Income Tax Expense | 101.4 | 89.54 | 49.62 | 31.36 | 31.08 | 9.81 | 30.32 | 43.23 | 41.96 | 21.96 | 52.07 | 60.06 | 38.36 | 5.28 |
| Income Attributable to Non-Controlling Interest | 7.44 | -32.83 | 5.61 | 2.67 | 2.76 | 0.803 | -2.02 | -2.25 | -3.86 | -1.78 | 2.6 | 0.603 | 0.615 | 1.1 |
| Net Income | 326.1 | 288.2 | 162.8 | 112.7 | 114.6 | 50.41 | 125 | 155.6 | 155.1 | 155.3 | 199.2 | 159.7 | 101.4 | 90.19 |
| Depreciation and Amortization | 415.7 | 395.8 | 342.1 | 318.2 | 291.1 | 284.6 | 283.4 | 256.9 | 225 | 220.4 | 184.2 | 192.9 | 172.3 | 122.7 |
| EBITDA | 836.6 | 749.4 | 583.3 | 473.5 | 434.4 | 348.9 | 409.8 | 441.9 | 449.9 | 423.8 | 495 | 434.3 | 365.9 | 264.3 |
| Earnings Per Share (EPS) | 12.9 | 11.38 | 6.43 | 4.45 | 25.25 | 11.11 | 4.94 | 34.28 | 33.66 | 32.82 | 44.36 | 35.2 | 22.37 | 19.9 |
| Diluted Earnings Per Share | 12.9 | 11.38 | 6.43 | 4.45 | 25.25 | 11.11 | 4.94 | 34.28 | 33.66 | 32.82 | 44.36 | 35.2 | 22.37 | 19.9 |
| Weighted Average Shares Outstanding | 25.28 | 25.29 | 25.31 | 25.31 | 25.31 | 25.31 | 25.31 | 4.54 | 4.54 | 4.54 | 4.54 | 4.54 | 4.53 | 4.53 |
| Diluted Weighted Average Shares Outstanding | 25.26 | 25.29 | 25.31 | 25.31 | 25.31 | 25.31 | 25.31 | 4.54 | 4.54 | 4.54 | 4.54 | 4.54 | 4.53 | 4.53 |
