| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-08-04 | 2025-02-26 | 2024-02-29 | 2023-03-08 | 2022-03-11 | 2021-03-12 | 2020-03-13 | 2019-03-14 | 2018-03-16 | 2016-12-31 | 2016-02-18 | 2015-02-20 | 2014-02-25 | 2013-02-22 | 2012-02-24 | 2011-03-01 | 2010-03-01 | 2009-02-27 | 2008-02-27 | 2007-02-28 | 2006-03-02 | 2005-03-07 | 2004-03-12 | 2003-03-27 |
| Revenue | 613.6 | 624.4 | 593.4 | 369.6 | 120.6 | 45.7 | 68.46 | 98.66 | 95.97 | 70.12 | 1,135 | 1,189 | 1,220 | 1,099 | 1,194 | 1,123 | 3,038 | 3,465 | 2,726 | 2,835 | 2,725 | 1,901 | 1,463 | 25.49 |
| Cost of Revenue | 370.7 | 366.7 | 170.1 | 104.5 | 40.91 | 32.05 | 17 | 22.11 | 39.08 | 40.37 | 8.9 | 4 | 6.1 | 6.7 | 3.1 | 280 | 716 | 1,007 | 917 | 1,223 | 1,371 | 840.5 | 542.4 | 0 |
| Gross Profit | 242.9 | 257.7 | 423.3 | 265.1 | 79.68 | 13.65 | 51.46 | 76.55 | 56.89 | 29.75 | 1,126 | 1,185 | 1,214 | 1,092 | 1,191 | 843 | 2,322 | 2,458 | 1,809 | 1,612 | 1,354 | 1,061 | 920.7 | 25.49 |
| Operating Expenses | 52.64 | 54.73 | 387.9 | 71.11 | 29.81 | 16.87 | 14.31 | 11.91 | 14.72 | 29.75 | 751.6 | 779.9 | 908.1 | 716.5 | 824.4 | 500 | 1,409 | 1,218 | 968 | 856 | 791.8 | 645.3 | 580.9 | 16.68 |
| 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 |
| Selling, General and Administrative | 64.12 | 54.73 | 46.12 | 42.3 | 13 | 9.14 | 14.31 | 11.91 | 14.72 | 0.001 | 109 | 127.9 | 121 | 120.8 | 117.9 | 108 | 183 | 159 | 165 | 135 | 123.1 | 0 | 0 | 0 |
| Other Operating Expenses | -11.48 | 0 | 341.8 | 28.81 | 16.81 | 7.73 | 0 | 0 | 0 | 29.75 | 642.6 | 652 | 787.1 | 595.7 | 706.5 | 392 | 1,226 | 1,059 | 803 | 721 | 668.8 | 645.3 | 580.9 | 16.68 |
| Operating Income | 190.3 | 203 | 35.39 | 194 | 49.87 | -3.22 | 37.16 | 64.64 | 42.17 | -0.001 | 374.4 | 405.4 | 305.8 | 375.7 | 366.9 | 343 | 913 | 1,240 | 841 | 756 | 561.7 | 415.6 | 339.8 | 8.8 |
| Net Non-Operating Interest | -90.36 | -85.24 | -93.41 | -35.5 | -1.89 | -1.97 | -1.62 | -2.35 | -1.28 | -3.1 | -63 | -63.1 | -56.9 | -57.9 | -56.8 | 0 | -128 | -119 | -72 | -73 | -69.3 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0.868 | 0 | 1.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 90.36 | 85.24 | 93.41 | 35.5 | 1.89 | 1.97 | 2.49 | 2.35 | 2.75 | 3.1 | 63 | 63.1 | 56.9 | 57.9 | 56.8 | 0 | 128 | 119 | 72 | 73 | 69.3 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | 5.65 | -4.91 | -2.96 | 31.32 | 0 | -9.01 | -0.703 | 39.97 | 31.8 | 3.1 | 7.9 | 10.1 | 13.6 | -126 | 14.2 | -42 | -168 | -60 | 29 | 16 | -166.8 | -56.71 | -166.2 | 0.064 |
| Income Before Tax | 105.6 | 112.9 | -60.98 | 189.8 | 47.98 | -14.19 | 34.83 | 102.3 | 72.69 | -0.001 | 319.3 | 352.4 | 262.5 | 191.8 | 324.3 | 301 | 617 | 1,061 | 798 | 699 | 325.7 | 358.9 | 173.6 | 8.87 |
| Income Tax Expense | 17.56 | 17.93 | -14.28 | 5.68 | 0.486 | 0.022 | 3.92 | 3.29 | -0.37 | 0 | 110.6 | 125.9 | 101.3 | 116.5 | 116.4 | 0 | -168 | -60 | 29 | 16 | 0 | -56.71 | 0 | 0.064 |
| Income Attributable to Non-Controlling Interest | 50.87 | 53.98 | -31.16 | -0.051 | 0 | 0 | 16.68 | 8.84 | -2.45 | 0 | 0 | 0 | 0 | -136.7 | 0 | 0 | 390 | 438 | 262 | 239 | 0 | 186.3 | 0 | -0.064 |
| Net Income | 37.16 | 40.95 | -15.54 | 184.2 | 47.49 | -14.21 | 14.23 | 90.12 | 75.52 | -0.001 | 208.7 | 226.5 | 161.2 | 212 | 207.9 | 301 | 395 | 683 | 507 | 444 | 325.7 | 229.3 | 173.6 | 8.87 |
| Depreciation and Amortization | 311.9 | 320.3 | 291.3 | 104.5 | 40.91 | 14.7 | 12.81 | 16.97 | 33.87 | 37.27 | 284.1 | 293.2 | 256.5 | 241.3 | 218.6 | 49 | 714 | 502 | 375 | 316 | 255.5 | 225.9 | 2.04 | 194.4 |
| EBITDA | 502.2 | 523.3 | 326.7 | 298.5 | 90.78 | 11.48 | 49.97 | 81.61 | 76.05 | 37.26 | 658.5 | 698.6 | 562.3 | 617 | 585.5 | 392 | 1,627 | 1,742 | 1,216 | 1,072 | 817.3 | 641.5 | 341.9 | 203.2 |
| Earnings Per Share (EPS) | 0.443 | 0.49 | -0.2 | 1.1 | 3.91 | -1.24 | 1.24 | 7.86 | 9.1 | -0 | 1.19 | 1.29 | 0.92 | 1.2 | 1.17 | 1.7 | 2.26 | 3.97 | 2.95 | 5.22 | 3.84 | 2.74 | 2.1 | 0.031 |
| Diluted Earnings Per Share | 0.443 | 0.49 | -0.2 | 1.1 | 3.75 | -0.66 | 1.24 | 7.86 | 9.1 | -0 | 1.18 | 1.29 | 0.92 | 1.19 | 1.16 | 1.69 | 2.23 | 3.88 | 2.9 | 5.1 | 3.74 | 2.67 | 2.06 | 0.031 |
| Weighted Average Shares Outstanding | 77.58 | 80.62 | 81.27 | 13.72 | 12.16 | 11.51 | 11.47 | 11.46 | 8.3 | 8.59 | 176.1 | 175.8 | 175.4 | 176.5 | 177.4 | 177 | 175 | 172 | 172 | 85 | 84.79 | 83.76 | 82.7 | 285 |
| Diluted Weighted Average Shares Outstanding | 77.84 | 80.86 | 81.27 | 13.72 | 20.04 | 11.52 | 11.47 | 11.46 | 8.3 | 8.59 | 176.3 | 176.1 | 176 | 177.5 | 178.8 | 178.5 | 177.4 | 176 | 175 | 87 | 87.13 | 85.72 | 84.19 | 285 |
