|
Revenue (Quarter)
|
| | | | | | | | | 928.76M | 1,032.56M | 914.81M | 981.08M | 1,051.10M | 699.36M | 944.38M | 963.76M | 1,019.71M | 991.95M | 861.41M | 873.36M | 939.27M | 892.28M | 821.79M | 873.71M | 915.01M | 932.13M | 869.60M | 889.45M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | 766.25M | 846.30M | 785.94M | 841.79M | 908.52M | 637.24M | 826.86M | 847.55M | 892.35M | 862.40M | 751.84M | 751.34M | 794.96M | 760.91M | 722.75M | 746.93M | 776.42M | 802.19M | 761.57M | 783.83M |
|
Gross Profit (Quarter)
|
| | | | | | | | | 162.51M | 186.26M | 128.87M | 139.29M | 142.57M | 62.13M | 117.53M | 116.21M | 127.36M | 129.54M | 109.57M | 122.02M | 144.31M | 131.37M | 99.04M | 126.78M | 138.59M | 129.94M | 108.03M | 105.62M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | 37.74M | 43.26M | 48.07M | 52.58M | 37.95M | 36.77M | 56.29M | 48.48M | 68.29M | 78.06M | 89.08M | 62.86M | 98.44M | 74.22M | 64.86M | 68.66M | 57.57M | 84.97M | 53.31M | 50.92M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | 825.42M | 904.90M | 843.71M | 900.23M | 966.31M | -2079.61M | 881.35M | 900.03M | 944.76M | 660.37M | 101.00M | 901.76M | | | 135.13M | 119.43M | 8.47M | 2,976.32M | 1.01M | -1.73M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | 863.16M | 948.15M | 891.78M | 952.81M | 1,004.25M | -2042.84M | 937.64M | 948.51M | 1,013.05M | 738.44M | 190.08M | 964.62M | 942.45M | 219.81M | 199.99M | 188.09M | 874.85M | 3,061.28M | 865.44M | 887.76M |
|
Operating Income (Quarter)
|
| | | | | | | | | 65.60M | 84.41M | 23.02M | 28.27M | 46.84M | -1592.08M | 6.74M | 15.25M | 6.65M | 20.66M | -29.95M | -91.26M | -3.18M | -170.60M | -14.62M | 10.01M | 40.16M | -162.02M | 4.16M | 1.69M |
|
EBIT (Quarter)
|
| | | | | | | | | 65.60M | 84.41M | 23.02M | 28.27M | 46.84M | -1592.08M | 6.74M | 15.25M | 6.65M | 20.66M | -29.95M | -91.26M | -3.18M | -170.60M | -14.62M | 10.01M | 40.16M | -162.02M | 4.16M | 1.69M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | 0.01M | | | | 20.35M | -5.00M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | -33.00M | -39.36M | 3.56M | -23.27M | -22.46M | -40.98M | -47.09M | -30.52M | -42.86M | -44.98M | -36.05M | -39.07M | -39.01M | -32.08M | -34.37M | -35.83M | -34.84M | -33.81M | -52.68M | -42.57M |
|
EBT (Quarter)
|
| | | | | | | | | 32.60M | 45.05M | 26.58M | 4.99M | 24.39M | -1633.05M | -40.35M | -15.27M | -36.21M | -24.32M | -66.00M | -130.33M | -42.19M | -202.68M | -48.99M | -25.82M | 5.32M | -195.82M | -48.52M | -40.88M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | 8.28M | 27.05M | 9.05M | 1.32M | 1.16M | 23.73M | -5.98M | -2.24M | -6.58M | 64.04M | -15.87M | -17.31M | -4.87M | 50.57M | 7.14M | 4.62M | -15.25M | 10.27M | 23.32M | 21.82M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | 23.90M | 19.81M | 18.96M | 3.68M | 23.23M | -1423.91M | -47.68M | -8.76M | -22.58M | 20.30M | -50.13M | -113.02M | -37.32M | -229.49M | -56.13M | -30.44M | 20.57M | -161.73M | -71.83M | -62.71M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | 1.02M | -0.12M | -1.43M | 0.30M | 2.17M | 2.71M | -0.09M | 0.91M | 0.32M | 0.36M | 2.19M | | | -2.19M | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | 24.33M | 18.00M | 17.53M | 3.68M | 23.23M | -1656.78M | -34.37M | -13.02M | -29.63M | -88.36M | -50.13M | -113.02M | -37.32M | -253.25M | -56.13M | -30.44M | 20.57M | -206.09M | -71.83M | -62.71M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | 24.33M | 18.00M | 17.53M | 3.68M | 23.23M | -1656.78M | -13.31M | 5.18M | 7.05M | 20.39M | 47.02M | 12.18M | -5.46M | -2.30M | | | | | -71.83M | -62.71M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | 24.33M | 18.00M | 17.53M | 3.68M | 23.23M | -1656.78M | -13.31M | 5.18M | 7.05M | 20.39M | 47.02M | 12.18M | -5.46M | -2.30M | | | | | -71.83M | -62.71M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | 24.33M | 18.00M | 17.53M | 3.68M | 23.23M | -1656.78M | -13.31M | 5.18M | 7.05M | 20.39M | 47.02M | 12.18M | -5.46M | -2.30M | | | | | -71.83M | -62.71M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | 1.91 | 1.41 | 1.38 | 0.29 | 1.82 | -129.97 | -1.04 | 0.40 | 0.54 | 1.57 | 3.66 | 0.94 | -0.42 | -0.18 | | | | | -5.49 | -4.85 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | 1.90 | 1.40 | 1.38 | 0.29 | 1.82 | -129.97 | -1.04 | 0.40 | 0.54 | 1.57 | 3.66 | 0.94 | -0.42 | -0.18 | | | | | -5.49 | -4.85 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | 12.74M | 12.73M | 12.71M | 12.74M | 12.75M | 12.75M | 12.85M | 12.97M | 12.99M | 12.95M | 12.86M | 12.91M | 12.84M | 12.86M | 12.87M | 12.97M | 13.04M | 12.98M | 13.08M | 12.92M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | 12.80M | 12.84M | 12.75M | 12.76M | 12.79M | 12.75M | 12.85M | 12.97M | 12.99M | 12.95M | 12.86M | 12.91M | 12.84M | 12.86M | 12.87M | 12.97M | 13.59M | 12.98M | 13.08M | 12.92M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | 12.74M | 12.68M | 12.74M | 12.74M | 12.79M | 12.79M | 12.94M | 12.98M | 13.03M | 12.89M | 12.96M | 12.92M | 12.82M | 12.83M | 12.93M | 13.01M | 13.04M | 13.06M | 13.08M | 12.82M |
|
EBITDA (Quarter)
|
| | | | | | | | | 65.60M | 84.41M | 23.02M | 28.27M | 46.84M | -1592.08M | 6.74M | 15.25M | 6.65M | 20.66M | -29.95M | -91.26M | -3.18M | -170.60M | -14.62M | 10.01M | 40.16M | -162.02M | 4.16M | 1.69M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | 187.73M | 32.92M | 183.83M | 186.41M | 430.23M | 40.76M | 181.09M | 181.24M | 245.00M | 54.88M | 134.95M | 133.09M | 133.09M | 48.72M | 76.64M | 76.65M | 34.95M | 33.81M | 34.80M | 39.96M |
|
Tax Rate (Quarter)
|
| | | | | | | | | 25.38% | 60.04% | 34.04% | 26.36% | 4.75% | -1.45% | 14.82% | 14.70% | 18.16% | -263.36% | 24.04% | 13.28% | 11.53% | -24.95% | -14.57% | -17.90% | -286.92% | -5.25% | -48.06% | -53.39% |