| 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 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-03-31 | 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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-03-31 |
| Revenue | 5,310 | 5,217 | 4,335 | 3,746 | 3,249 | 2,772 | 2,407 | 1,931 | 1,705 | 1,483 | 1,264 | 1,132 | 2,344 | 2,306 | 2,224 | 1,986 | 1,703 | 1,550 |
| Cost of Revenue | 3,552 | 3,499 | 2,947 | 2,566 | 2,203 | 1,872 | 1,634 | 1,320 | 1,189 | 1,050 | 884 | 800 | 1,510 | 1,518 | 1,436 | 1,221 | 1,062 | 917.8 |
| Gross Profit | 1,758 | 1,718 | 1,388 | 1,180 | 1,046 | 900.6 | 773.3 | 611.2 | 516.1 | 432.8 | 380.1 | 332 | 833.8 | 787.5 | 788 | 764.9 | 640.8 | 631.9 |
| Operating Expenses | 1,419 | 1,380 | 1,143 | 961.1 | 844.6 | 731.2 | 940.2 | 483.7 | 408.5 | 342.3 | 309.4 | 286.3 | 743.5 | 709.1 | 685.2 | 668.3 | 573.1 | 553.8 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 1,250 | 1,230 | 993.2 | 846.4 | 733.6 | 628.5 | 546.3 | 426.4 | 358.2 | 305.2 | 279.2 | 258.7 | 661 | 639.3 | 634.3 | 620.4 | 526.7 | 516.1 |
| Other Operating Expenses | 168.9 | 150.9 | 149.5 | 114.7 | 111 | 102.7 | 393.9 | 57.28 | 50.22 | 37.03 | 30.13 | 27.66 | 82.49 | 69.83 | 50.93 | 47.89 | 46.38 | 37.67 |
| Operating Income | 338.7 | 337.5 | 244.9 | 219 | 201.6 | 169.4 | -166.9 | 127.6 | 107.6 | 90.55 | 70.75 | 45.62 | 90.23 | 78.4 | 102.7 | 96.66 | 67.76 | 78.12 |
| Net Non-Operating Interest | -62.56 | -82.85 | -47.36 | 0 | 0 | 0 | 0 | -12.62 | -9.87 | -9.15 | -9.08 | -6.93 | -21.5 | -19.6 | -16.81 | -17.4 | -12.51 | -13.39 |
| Interest Income | 20.53 | 0 | 0 | 25.19 | 16.04 | 24.32 | 32.08 | 0 | 0 | 0 | 0 | 0 | 1.05 | 1.01 | 1.17 | 0.95 | 1.42 | 3.47 |
| Interest Expense | 83.09 | 82.85 | 47.36 | 25.19 | 16.04 | 24.32 | 32.08 | 12.62 | 9.87 | 9.15 | 9.08 | 6.93 | 22.55 | 20.62 | 17.98 | 18.35 | 13.92 | 16.86 |
| Equity & Other Income/(Expense) | -19.09 | 3.24 | 5.81 | -25.05 | 7.36 | -23.96 | -33.6 | 0.254 | 1.52 | 0.232 | -0.06 | -0.255 | 1.53 | 2.44 | -10.97 | -2.14 | -23.47 | 4.65 |
| Income Before Tax | 257.1 | 257.9 | 203.3 | 194 | 209 | 145.5 | -200.5 | 115.2 | 99.28 | 81.63 | 61.61 | 38.43 | 70.26 | 61.24 | 74.94 | 77.13 | 31.79 | 69.39 |
| Income Tax Expense | 70.11 | 70.12 | 56.32 | 48.97 | 52.88 | 35.87 | 27.15 | 24.92 | 22.61 | 27.39 | 23.41 | 12.24 | 22.62 | 20.3 | -26.81 | 29.23 | 39.07 | 17.11 |
| Income Attributable to Non-Controlling Interest | 56.09 | 53.4 | 46.63 | 23.93 | 20.92 | 22.33 | 0 | 24.41 | 23.59 | 20.65 | 16.8 | 13.22 | 65.68 | 35.08 | 27.63 | 34.34 | 37.58 | 85.25 |
| Net Income | 130.9 | 134.4 | 100.4 | 121.1 | 135.2 | 87.26 | -227.6 | 65.86 | 53.08 | 33.6 | 21.39 | 12.97 | -18.04 | 5.85 | 74.11 | 13.56 | -44.85 | -32.98 |
| Depreciation and Amortization | 172.6 | 165.3 | 127.9 | 110.1 | 98.97 | 98.38 | 79.56 | 52.77 | 42.05 | 36.97 | 28.98 | 26.47 | 75.35 | 53.5 | 50.93 | 47.89 | 46.38 | 37.67 |
| EBITDA | 511.4 | 502.8 | 372.8 | 329.2 | 300.6 | 267.8 | -87.32 | 180.3 | 149.7 | 127.5 | 99.73 | 72.09 | 165.6 | 131.9 | 153.6 | 144.5 | 114.1 | 115.8 |
| Earnings Per Share (EPS) | 2.9 | 2.98 | 2.24 | 2.74 | 3.08 | 2.04 | -5.95 | 1.83 | 1.48 | 0.93 | 0.59 | 0.36 | -0.5 | -0.12 | 2.13 | 0.12 | -1.52 | -1.1 |
| Diluted Earnings Per Share | 2.89 | 2.97 | 2.24 | 2.72 | 3.05 | 2.02 | -5.89 | 1.8 | 1.45 | 0.92 | 0.59 | 0.36 | -0.5 | -0.12 | 2.1 | 0.11 | -1.52 | -1.08 |
| Weighted Average Shares Outstanding | 45.37 | 45.05 | 44.82 | 44.18 | 43.84 | 42.76 | 38.23 | 35.95 | 35.91 | 35.97 | 36.01 | 35.97 | 35.97 | 30.03 | 30.09 | 30.08 | 29.44 | 29.9 |
| Diluted Weighted Average Shares Outstanding | 45.61 | 45.28 | 44.79 | 44.49 | 44.4 | 43.18 | 38.66 | 36.57 | 36.56 | 36.37 | 36.42 | 36.36 | 36.31 | 30.38 | 30.55 | 30.37 | 29.52 | 30.55 |
