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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,531.00M | 1,754.00M | 1,758.00M | 1,588.00M | 1,539.00M | 1,984.00M | 974.00M | 1,740.00M | 1,840.00M | 2,164.00M | 2,083.00M | 1,906.00M | 1,900.00M | 2,369.00M | 2,149.00M | 1,580.00M | 1,647.00M | 2,331.00M | 935.00M | 1,854.00M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 77.00M | 55.00M | 68.00M | 58.00M | 57.00M | 72.00M | 68.00M | 69.00M | 73.00M | 85.00M | 78.00M | 76.00M | 77.00M | 1,430.00M | 1,181.00M | 965.00M | 75.00M | 1,355.00M | 82.00M | 906.00M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,454.00M | 1,699.00M | 1,690.00M | 1,530.00M | 1,482.00M | 1,912.00M | 906.00M | 1,671.00M | 1,767.00M | 2,079.00M | 2,005.00M | 1,830.00M | 1,823.00M | 939.00M | 968.00M | 615.00M | 1,572.00M | 976.00M | 853.00M | 948.00M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 390.00M | 417.00M | 360.00M | 414.00M | 432.00M | 445.00M | 427.00M | 473.00M | 485.00M | 497.00M | 480.00M | 503.00M | 506.00M | 518.00M | 480.00M | 530.00M | 534.00M | 529.00M | 466.00M | 556.00M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 853.00M | 1,070.00M | 953.00M | 813.00M | 901.00M | 1,329.00M | 1,156.00M | 1,003.00M | 1,100.00M | 1,448.00M | 1,268.00M | 1,099.00M | 1,123.00M | 1,622.00M | 1,349.00M | 1,129.00M | 1,161.00M | 1,534.00M | 1,218.00M | 1,059.00M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,243.00M | 1,487.00M | 1,313.00M | 1,227.00M | 1,333.00M | 1,774.00M | 1,583.00M | 1,476.00M | 1,585.00M | 1,945.00M | 1,748.00M | 1,602.00M | 1,629.00M | 2,140.00M | 1,829.00M | 1,659.00M | 1,695.00M | 2,063.00M | 1,684.00M | 1,615.00M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 164.00M | 267.00M | -160.00M | 230.00M | 168.00M | 151.00M | 168.00M | 217.00M | 255.00M | 219.00M | 490.00M | 198.00M | 271.00M | 229.00M | -24.00M | 173.00M | 229.00M | 205.00M | 379.00M | 239.00M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 164.00M | 267.00M | -160.00M | 230.00M | 168.00M | 151.00M | 168.00M | 217.00M | 255.00M | 219.00M | 490.00M | 198.00M | 271.00M | 229.00M | -24.00M | 173.00M | 229.00M | 205.00M | 379.00M | 239.00M |
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Non Operating Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.00M | | | | | | | | | | | | | | | | | | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 141.00M | 243.00M | -183.00M | 207.00M | 145.00M | 132.00M | 148.00M | 198.00M | 236.00M | 200.00M | 471.00M | 179.00M | 252.00M | 210.00M | -43.00M | 154.00M | 210.00M | 186.00M | 356.00M | 216.00M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 48.00M | 48.00M | 90.00M | 71.00M | 39.00M | 45.00M | 70.00M | 52.00M | 55.00M | 42.00M | 72.00M | 62.00M | 62.00M | 48.00M | 65.00M | 43.00M | 55.00M | 53.00M | 80.00M | 48.00M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,002.00M | 219.00M | 355.00M | 290.00M | 167.00M | 165.00M | 276.00M | 212.00M | 200.00M | 177.00M | 263.00M | 242.00M | 209.00M | 181.00M | 255.00M | 154.00M | 174.00M | 215.00M | 299.00M | 191.00M |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 93.00M | 195.00M | -273.00M | 136.00M | 106.00M | 87.00M | 78.00M | 146.00M | 181.00M | 158.00M | 399.00M | 117.00M | 190.00M | 162.00M | -108.00M | 111.00M | 155.00M | 133.00M | 276.00M | 168.00M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 762.00M | | | | | | | 146.00M | 181.00M | 158.00M | 399.00M | 117.00M | 190.00M | 162.00M | -108.00M | 111.00M | 155.00M | 133.00M | 276.00M | 168.00M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 762.00M | | | | | | | 146.00M | 181.00M | 158.00M | 399.00M | 117.00M | 190.00M | 162.00M | -108.00M | 111.00M | 155.00M | 133.00M | 276.00M | 168.00M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 762.00M | | | | | | | 146.00M | 181.00M | 158.00M | 399.00M | 117.00M | 190.00M | 162.00M | -108.00M | 111.00M | 155.00M | 133.00M | 276.00M | 168.00M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.83 | 2.57 | -6.54 | 3.41 | 1.97 | 1.93 | 3.25 | 2.49 | 2.35 | 2.10 | 3.13 | 2.89 | 2.49 | 2.16 | 3.03 | 1.84 | 2.07 | 2.58 | 3.58 | 2.29 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.81 | 2.56 | -6.49 | 3.40 | 1.96 | 1.93 | 3.24 | 2.49 | 2.34 | 2.09 | 3.12 | 2.89 | 2.49 | 2.16 | 3.03 | 1.84 | 2.07 | 2.58 | 3.58 | 2.29 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 85.00M | 84.80M | 85.10M | 85.00M | 85.10M | 85.10M | 85.10M | 85.20M | 85.10M | 84.60M | 84.70M | 83.70M | 83.80M | 83.90M | 83.90M | 83.80M | 83.50M | 83.40M | 83.50M | 83.30M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 86.10M | 85.20M | 85.60M | 85.20M | 85.30M | 85.40M | 85.30M | 85.40M | 85.30M | 84.70M | 84.80M | 83.80M | 83.90M | 83.90M | 83.90M | 83.80M | 83.70M | 83.60M | 83.50M | 83.30M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 164.00M | 267.00M | -160.00M | 230.00M | 168.00M | 151.00M | 168.00M | 217.00M | 255.00M | 219.00M | 490.00M | 198.00M | 271.00M | 229.00M | -24.00M | 173.00M | 229.00M | 205.00M | 379.00M | 239.00M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.00M | 24.00M | 23.00M | 23.00M | 23.00M | 19.00M | 20.00M | 19.00M | 19.00M | 19.00M | 19.00M | 19.00M | 19.00M | 19.00M | 19.00M | 19.00M | 19.00M | 19.00M | 23.00M | 23.00M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34.04% | 19.75% | -49.18% | 34.30% | 26.90% | 34.09% | 47.30% | 26.26% | 23.31% | 21.00% | 15.29% | 34.64% | 24.60% | 22.86% | -151.16% | 27.92% | 26.19% | 28.49% | 22.47% | 22.22% |