Overview Financials News + Filings Key Docs Holdings Ownership
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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F |
Revenue: | | | | | | | | |
Revenue | 7,741.4 | 5,480.8 | 2,797.3 | 2,805.8 | 2,595.8 | 1,758.4 | 1,666.5 | 1,575.0 |
Revenue growth | 41.2% | 95.9% | -0.3% | 8.1% | 47.6% | 5.5% | 5.8% | 4.8% |
Costs and expenses: | | | | | | | | |
Direct costs (excluding depreciation and amortization) | 5,527.0 | 3,972.6 | 1,979.9 | 1,974.1 | 1,818.2 | | | 909.0 |
Selling, general and administrative | 778.8 | 585.3 | 342.4 | 332.7 | 325.8 | 323.7 | 325.7 | 326.8 |
Depreciation and amortization | 569.5 | 315.0 | 66.1 | 61.6 | 65.9 | 61.3 | 59.6 | 57.7 |
Transaction and integration related (Note 6) | 39.7 | 198.3 | -0.8 | | | | | |
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Restructuring (Note 19) | | | | | | | | |
Total costs and expenses | 6,946.1 | 5,102.3 | 2,405.8 | 2,372.4 | 2,222.4 | 1,420.1 | 1,354.8 | 1,293.4 |
Income from operations | 795.2 | 378.5 | 391.5 | 433.4 | 373.4 | 338.3 | 311.7 | 281.5 |
Operating margin | 10.3% | 6.9% | 14.0% | 15.4% | 14.4% | 19.2% | 18.7% | 17.9% |
Interest income | 2.3 | 0.6 | 2.7 | 6.9 | 4.8 | 2.3 | 1.5 | 1.3 |
Interest expense (Note 13) | -229.7 | -182.4 | -13.0 | -13.3 | | | | |
Income before income tax expense | 567.9 | 196.7 | 381.2 | 427.0 | 364.6 | 328.1 | 300.2 | |
Income tax expense (Note 20) | -59.4 | -41.3 | -47.9 | -51.1 | -42.0 | -46.6 | -38.0 | 39.3 |
Income before share of earnings from equity method investments | 508.4 | 155.3 | 333.3 | 375.9 | 322.7 | | | |
Share of equity method investments | -3.1 | -2.2 | -0.4 | | | | | |
Net Income | 567.9 | 196.7 | 381.2 | 427.0 | 364.6 | 328.1 | 300.2 | |
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Net income attributable to noncontrolling interest | | | | | | | | |
Net income attributable to the Group | 505.3 | 153.2 | 332.3 | 374.0 | 322.7 | 281.5 | 262.2 | 239.5 |
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Net income per Ordinary Share attributable to the Group (Note 24): | | | | | | | | |
Basic (USD per share) | $6.20 | $2.28 | $6.20 | $6.85 | $5.96 | $5.20 | $4.75 | $4.08 |
Diluted (USD per share) | $6.13 | $2.25 | $6.15 | $6.79 | $5.89 | $5.13 | $4.65 | $3.97 |
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Weighted average number of ordinary shares outstanding: | | | | | | | | |
Basic (in shares) | 81.5 | 67.1 | 52.9 | 53.9 | 54.1 | 54.1 | 55.2 | 58.7 |
Diluted (in shares) | 82.5 | 68.1 | 53.3 | 54.3 | 54.8 | 54.8 | 56.4 | 60.3 |
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