| 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 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
1997 12-31 |
1996 12-31 |
1995 12-31 |
1994 12-31 |
1993 12-31 |
1992 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-10-30 | 2025-03-07 | 2024-03-08 | 2023-03-10 | 2022-03-11 | 2021-03-05 | 2020-03-25 | 2019-03-12 | 2018-03-06 | 2017-03-07 | 2016-03-08 | 2015-03-10 | 2014-03-11 | 2013-03-14 | 2012-03-16 | 2011-03-25 | 2010-03-26 | 2009-03-27 | 2008-03-28 | 2007-04-02 | 2006-03-27 | 2005-03-29 | 2004-03-26 | 2003-03-28 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 | 1993-12-31 | 1992-12-31 |
| Revenue | 3,559 | 3,720 | 3,723 | 4,311 | 4,415 | 2,650 | 3,360 | 3,932 | 3,061 | 1,998 | 2,226 | 3,223 | 3,024 | 2,673 | 2,608 | 1,967 | 1,198 | 2,314 | 2,267 | 2,108 | 1,658 | 1,719 | 1,394 | 1,009 | 1,149 | 1,061 | 694.9 | 720.9 | 1,299 | 945.7 | 1,249 | 1,488 | 533.4 | 116.1 |
| Cost of Revenue | 2,745 | 3,009 | 3,068 | 3,446 | 3,340 | 2,034 | 2,631 | 2,857 | 2,352 | 1,774 | 1,858 | 2,426 | 2,378 | 2,187 | 2,107 | 1,700 | 1,056 | 1,947 | 1,614 | 1,308 | 1,206 | 1,285 | 1,003 | 739.2 | 910.6 | 756.2 | 689.2 | 703.9 | 930.9 | 734.1 | 848.3 | 876.2 | 439.5 | 114 |
| Gross Profit | 813.9 | 710.4 | 655.4 | 865.1 | 1,075 | 615.9 | 728.4 | 1,075 | 708.7 | 224 | 367.7 | 797.6 | 645.8 | 485.7 | 500.7 | 266.7 | 141.8 | 367.3 | 652.3 | 800.1 | 451.7 | 434.4 | 391.6 | 269.6 | 238.4 | 305 | 5.7 | 17 | 368.5 | 211.6 | 400.9 | 611.7 | 93.9 | 2.1 |
| Operating Expenses | 239.6 | 348.5 | 391.8 | 254.5 | 363.1 | 668.4 | 586.6 | 245.3 | 232.2 | 195.6 | 129.8 | 100.7 | 182 | 533.2 | 156.7 | 109.2 | 117.6 | 140.5 | 112.4 | 106.8 | 132.4 | 78.7 | 95.11 | 111.3 | 124.6 | 110 | 111.5 | 106.8 | 117.1 | 114.1 | 97.6 | 74.6 | 57.8 | 7.4 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 0 | 0 | 0 | 557.2 | 210.8 | 246.8 | 586.6 | 182.5 | 243.7 | 204.8 | 113.6 | 124.1 | 274.5 | 184.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Operating Expenses | 239.6 | 348.5 | 391.8 | -302.7 | 152.2 | 421.6 | 0 | 62.78 | -11.48 | -9.21 | 16.22 | -23.37 | -92.46 | 348.3 | 156.7 | 109.2 | 117.6 | 140.5 | 112.4 | 106.8 | 132.4 | 78.7 | 95.11 | 111.3 | 124.6 | 110 | 111.5 | 106.8 | 117.1 | 114.1 | 97.6 | 74.6 | 57.8 | 7.4 |
| Operating Income | 574.3 | 362 | 263.6 | 610.6 | 712 | -52.45 | 141.9 | 829.6 | 476.5 | 28.45 | 237.9 | 696.8 | 463.8 | -47.49 | 344.1 | 157.6 | 24.24 | 226.8 | 539.9 | 693.2 | 319.3 | 355.7 | 296.5 | 158.3 | 113.7 | 195.1 | -105.8 | -89.8 | 251.4 | 97.5 | 303.3 | 537.1 | 36.1 | -5.3 |
| Net Non-Operating Interest | -235.5 | -120.2 | -77.43 | -105.7 | -143.4 | -164.6 | -120.8 | -90.15 | -81.58 | -85.88 | -76.35 | -44.33 | -51.96 | -70.81 | -60.13 | -21.46 | -27.37 | -38.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | -23.96 | 12.42 | 39.94 | 25.35 | 1.04 | 0.278 | 3.6 | 4.27 | 13.38 | 4.18 | 0 | 0 | 4.45 | 0.509 | 1.67 | 2.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 211.6 | 132.6 | 117.4 | 131 | 144.4 | 164.8 | 124.4 | 94.42 | 94.95 | 90.06 | 76.35 | 44.33 | 56.41 | 71.31 | 61.8 | 24.24 | 27.37 | 38.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | -13.23 | 38.34 | 99.47 | 77.19 | 97.74 | 29.58 | 102.6 | 72 | 76 | 19.93 | 51.84 | 9.13 | 30.8 | 0 | 0 | 0 | -0.403 | 10.63 | -17.05 | -34.99 | -31.14 | -24.01 | -204.2 | -107 | -12.95 | -16.08 | -80.3 | 3.9 | 1.8 | -102.4 | -48.9 | -25.1 | -20.7 | -2.6 |
| Income Before Tax | 325.5 | 280.1 | 285.6 | 582.1 | 666.3 | -187.4 | 123.6 | 811.5 | 470.9 | -37.5 | 213.3 | 661.6 | 442.7 | -118.3 | 283.9 | 136.1 | -3.54 | 199 | 522.9 | 658.3 | 288.2 | 331.7 | 92.33 | 51.33 | 100.8 | 179 | -186.1 | -85.9 | 253.2 | -4.9 | 254.4 | 512 | 15.4 | -7.9 |
| Income Tax Expense | 51.25 | 29.84 | 1.49 | 119.9 | 110.4 | -62.1 | 4.58 | 153.5 | 95.79 | -9.28 | 11 | 155.3 | 65.68 | -83.72 | 55.92 | 34.39 | -4.27 | 26.74 | 147.2 | 175.3 | 122.4 | 95.23 | 84.83 | 24.91 | 29.35 | 34.11 | -36.2 | -17.5 | 51.2 | 3 | 54.3 | 69.3 | 4.7 | 0.7 |
| Income Attributable to Non-Controlling Interest | 60.49 | 86.26 | 110 | 108.5 | 73.55 | 31.35 | 29.26 | 89 | 58.96 | -15.68 | 1.74 | 51.7 | 47.83 | 33.53 | 26.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 213.8 | 164 | 174.1 | 353.8 | 482.4 | -156.7 | 89.81 | 569 | 316.1 | -12.54 | 200.6 | 454.6 | 329.2 | -68.11 | 201.3 | 101.7 | 0.738 | 172.3 | 375.7 | 482.9 | 165.8 | 236.4 | 7.51 | 26.41 | 71.42 | 144.9 | -149.9 | -68.4 | 202 | -7.9 | 200.1 | 442.7 | 10.7 | -8.6 |
| Depreciation and Amortization | 408.5 | 385.7 | 391.8 | 253.7 | 363.1 | 357.1 | 353 | 233.5 | 241.2 | 225.9 | 194.8 | 142.7 | 123.3 | 171.6 | 156.7 | 131.4 | 117.6 | 107.1 | 112.4 | 106.8 | 91.22 | 78.7 | 95.11 | 111.3 | 113.7 | 110 | 111.5 | 106.8 | 117.1 | 114.1 | 97.6 | 74.6 | 57.8 | 7.4 |
| EBITDA | 982.8 | 747.7 | 655.4 | 864.3 | 1,075 | 304.7 | 494.8 | 1,063 | 717.7 | 254.3 | 432.7 | 839.6 | 587.2 | 124.1 | 500.7 | 289 | 141.8 | 334 | 652.3 | 800.1 | 410.6 | 434.4 | 391.6 | 269.6 | 227.4 | 305 | 5.7 | 17 | 368.5 | 211.6 | 400.9 | 611.7 | 93.9 | 2.1 |
| Earnings Per Share (EPS) | 3.3 | 2.43 | 2.57 | 4.95 | 6.34 | -2.06 | 1.17 | 7.07 | 3.64 | -0.14 | 2.21 | 4.79 | 3.46 | -0.73 | 2.16 | 1.1 | 0.01 | 1.79 | 3.69 | 4.43 | 1.41 | 1.95 | 0.06 | 0.21 | 0.46 | 0.85 | -0.87 | -0.39 | 1.1 | -0.037 | 1.01 | 2.24 | 0.26 | -0.2 |
| Diluted Earnings Per Share | 3.08 | 2.39 | 2.57 | 4.86 | 6.13 | -2.06 | 1.03 | 7.03 | 3.64 | -0.14 | 2.01 | 4.55 | 3.41 | -0.73 | 2.06 | 1.09 | 0.01 | 1.78 | 3.68 | 4.41 | 1.4 | 1.92 | 0.06 | 0.21 | 0.46 | 0.83 | -0.87 | -0.39 | 1.1 | -0.037 | 1.01 | 2.24 | 0.26 | -0.2 |
| Weighted Average Shares Outstanding | 77.34 | 67.39 | 67.81 | 71.42 | 76.04 | 76.2 | 76.59 | 80.49 | 86.77 | 89.61 | 90.65 | 95 | 95.26 | 93.29 | 93.03 | 92.22 | 92.06 | 94.52 | 101.7 | 109.1 | 117.8 | 121.5 | 123 | 126.6 | 154.4 | 170.3 | 173.2 | 174.7 | 183.6 | 216 | 189.6 | 197.7 | 41.22 | 43 |
| Diluted Weighted Average Shares Outstanding | 77.34 | 67.56 | 67.81 | 71.68 | 76.24 | 76.2 | 76.69 | 80.89 | 86.82 | 89.78 | 91.35 | 96.19 | 96.43 | 93.76 | 94.36 | 93.5 | 92.69 | 94.91 | 102.1 | 109.4 | 118.4 | 123 | 123 | 126.6 | 154.4 | 174.5 | 173.2 | 174.7 | 183.6 | 216 | 189.6 | 197.7 | 41.22 | 43 |