|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 683.10M | 678.40M | 640.60M | 734.70M | 749.20M | 667.10M | 665.70M | 801.00M | 698.30M | 820.30M | 702.70M | 776.00M | 717.10M | 1,124.90M | 723.50M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 546.90M | 365.40M | 352.70M | 375.80M | 430.50M | 405.40M | 384.50M | 420.20M | 474.20M | 438.90M | 455.30M | 379.10M | 371.60M | 340.70M | 406.60M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 136.20M | 313.00M | 287.90M | 358.90M | 318.70M | 261.70M | 281.20M | 380.80M | 224.10M | 381.40M | 247.40M | 396.90M | 345.50M | 784.20M | 316.90M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.20M | 15.20M | 88.40M | 118.30M | 13.20M | 14.70M | 14.80M | -289.30M | 288.90M | 13.20M | -124.50M | -178.10M | 19.20M | 474.40M | -122.70M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.00M | 15.60M | | 16.10M | 14.30M | 13.90M | 14.00M | 0.50M | 13.10M | 15.80M | 13.60M | -0.10M | 15.80M | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 722.90M | 543.70M | | 426.40M | 584.60M | 568.00M | 547.40M | -336.30M | -967.30M | 648.30M | -564.60M | -396.30M | -657.70M | | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 753.10M | 574.50M | 518.20M | 560.80M | 612.10M | 596.60M | 576.20M | -625.10M | -665.30M | 677.30M | -675.50M | -574.50M | -622.70M | 474.40M | -644.40M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47.70M | 51.70M | -230.30M | 69.70M | 77.90M | 68.40M | 76.80M | 82.50M | 79.60M | 79.10M | 75.90M | 80.50M | 81.70M | 88.20M | 961.30M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47.70M | 51.70M | -230.30M | 69.70M | 77.90M | 68.40M | 76.80M | 82.50M | 79.60M | 79.10M | 75.90M | 80.50M | 81.70M | 88.20M | 961.30M |
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Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -61.70M | 10.50M | | | -1.80M | -1.70M | -1.00M | -26.80M | 6.10M | 73.60M | 0.30M | -31.10M | -43.10M | 73.40M | 76.70M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -27.50M | -27.40M | 1.40M | 4.30M | -34.10M | -14.50M | 9.10M | 3.90M | -8.50M | 36.60M | 12.90M | -51.90M | 25.10M | 67.20M | 37.80M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.20M | -31.20M | 2.30M | 625.80M | 657.70M | -24.30M | -6.20M | -720.90M | -7.60M | -10.60M | 8.30M | -717.90M | -7.40M | | 76.70M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -155.10M | 75.00M | -230.30M | 108.90M | 91.50M | 56.00M | 126.40M | 17.40M | 63.10M | 194.50M | 47.10M | 109.60M | 155.80M | 183.10M | 961.30M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.10M | 88.90M | 1.10M | 4.20M | -5.20M | 173.50M | -14.60M | -11.10M | -6.40M | 54.10M | -10.30M | -11.60M | -33.80M | 159.60M | |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -161.20M | 163.90M | -231.40M | 89.60M | 86.30M | 229.50M | 111.80M | 69.00M | 56.70M | 248.60M | 36.80M | 46.50M | 122.00M | 134.90M | 961.30M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -61.70M | 10.50M | -8.10M | 9.90M | -1.80M | -1.70M | 1.00M | -26.10M | 6.10M | -28.50M | | | -2.40M | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -149.00M | -13.90M | -231.40M | 104.70M | 96.70M | -117.50M | 141.00M | 28.50M | 69.50M | 140.40M | 57.40M | 121.20M | 189.60M | 23.50M | 961.30M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -13.90M | | 104.70M | 96.70M | -117.50M | 141.00M | 28.50M | 69.50M | 140.40M | 57.40M | 121.20M | 189.60M | 23.50M | 961.30M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -149.00M | -13.90M | | 104.70M | 96.70M | -117.50M | 141.00M | 28.50M | 69.50M | 140.40M | 57.40M | 121.20M | 189.60M | 23.50M | |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -11.10M | -13.80M | 85.90M | -13.60M | -13.70M | -13.80M | 96.00M | -12.50M | -11.00M | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -172.30M | 152.60M | 118.20M | 78.50M | 72.50M | 215.60M | 98.20M | 55.30M | 42.90M | 234.80M | 19.90M | 35.50M | 111.00M | 123.90M | -66.60M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 252.65 | | 0.12 | 0.12 | 356.95 | 0.98 | 0.09 | 0.43 | 388.74 | 0.20 | 0.36 | 1.11 | 0.00M | |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.53 | | 1.30 | 1.20 | 3.57 | 1.08 | 0.61 | 0.71 | 3.89 | 0.22 | 0.39 | 0.59 | 1.35 | |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60.40M | 0.60M | 0.60M | 0.60M | 0.60M | 0.60M | 0.60M | 0.60M | 636.00M | 600.00M | 0.60M | 100.00M | 600.00M | 100.00M | 0.60M | 100.00M | 100.00M | 100.00M | 0.10M | 0.10M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 59.66M | 59.66M | 59.66M | 59.66M | 59.66M | 59.66M | 60.40M | 60.40M | 60.40M | 60.40M | 60.40M | 90.83M | 90.83M | 60.40M | 60.40M | 90.83M | 91.04M | 187.22M | 91.53M | 91.53M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47.70M | 51.70M | -230.30M | 48.80M | 20.20M | 387.60M | 78.10M | 85.80M | 186.90M | 145.50M | 106.10M | 133.60M | 81.70M | 88.20M | 961.30M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -14.50M | -20.10M | | 23.50M | 1.80M | -14.10M | -16.10M | -14.00M | -20.90M | -11.10M | -9.10M | -8.90M | -9.10M | 58.80M | |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.93% | 118.53% | -0.48% | 3.86% | -5.68% | 309.82% | -11.55% | -63.79% | -10.14% | 27.81% | -21.87% | -10.58% | -21.69% | 87.17% | |