|
Revenue (Quarter)
|
447.30M | 428.60M | 470.90M | 476.20M | 467.60M | 479.90M | 451.70M | 499.70M | 452.40M | 536.10M | 548.30M | 563.10M | 559.20M | 575.10M | 516.20M | 558.50M | 576.60M | 544.00M | 544.30M | 572.60M | 634.50M | 700.10M | 610.40M | 612.20M | 702.30M | 609.40M | 640.60M | 688.70M | 663.10M | 680.80M | 681.00M | 612.40M | 581.10M | 662.00M | 652.50M | 511.00M | 533.50M | 575.50M | 674.40M | 598.50M | 605.80M | | | | | | |
|
Cost of Revenue (Quarter)
|
250.80M | 234.70M | 235.10M | 227.50M | 378.80M | 276.70M | 285.80M | 307.40M | 528.90M | 326.40M | 306.20M | 394.50M | 284.00M | 262.10M | 255.00M | 437.40M | 268.70M | 333.40M | 290.20M | 331.40M | 288.10M | 337.10M | 342.70M | 339.60M | 306.10M | 360.50M | 365.60M | 334.00M | 357.40M | 442.20M | 389.20M | 387.30M | 328.20M | 346.10M | 776.20M | 544.20M | 310.20M | 310.40M | 431.10M | 521.30M | 311.80M | | | | | | |
|
Gross Profit (Quarter)
|
196.50M | 193.90M | 235.80M | 248.70M | 88.80M | 203.20M | 165.90M | 192.30M | -76.50M | 209.70M | 242.10M | 168.60M | 275.20M | 313.00M | 261.20M | 121.10M | 307.90M | 210.60M | 254.10M | 241.20M | 346.40M | 363.00M | 267.70M | 272.60M | 396.20M | 248.90M | 275.00M | 354.70M | 305.70M | 238.60M | 291.80M | 225.10M | 252.90M | 315.90M | -123.70M | -33.20M | 223.30M | 265.10M | 243.30M | 77.20M | 294.00M | | | | | | |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | 0.30M | | | | 0.30M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| 59.90M | 63.70M | 80.30M | 52.50M | 62.60M | 50.70M | 78.50M | 62.50M | 70.70M | 72.00M | 79.30M | 84.80M | 83.50M | 90.70M | 86.10M | 86.60M | 87.70M | 98.90M | 94.90M | 95.60M | 108.80M | 119.80M | 121.50M | 102.20M | 95.40M | 100.50M | 125.90M | 119.80M | 116.40M | 125.00M | 128.90M | 121.30M | 119.90M | 110.90M | 150.10M | 121.00M | 110.20M | 160.40M | 100.10M | 86.20M | | | | | | |
|
Restructuring Costs (Quarter)
|
| | | | | 10.60M | 14.30M | 12.20M | 7.70M | 14.00M | 10.40M | 12.60M | 14.40M | 11.40M | 14.30M | 12.90M | 12.00M | 15.20M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | -68.50M | -82.70M | -80.50M | -89.60M | -97.10M | -93.00M | -102.10M | -97.20M | -96.50M | -100.60M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses (Quarter)
|
| 59.90M | 63.70M | 80.30M | 52.50M | 73.20M | 65.00M | 90.70M | 1.70M | 2.00M | 1.90M | 2.30M | 2.10M | 1.90M | 2.90M | 1.80M | 2.10M | 2.30M | 98.90M | 94.90M | 95.60M | 108.80M | 119.80M | 121.50M | 102.20M | 95.40M | 100.50M | 125.90M | 119.80M | 116.40M | 125.00M | 128.90M | 121.30M | 119.90M | 110.90M | 150.10M | 121.00M | 110.20M | 160.40M | 100.10M | 86.20M | | | | | | |
|
Operating Income (Quarter)
|
59.20M | 72.20M | 58.90M | 58.20M | 6.50M | 57.50M | 58.10M | 85.50M | 55.50M | 58.60M | 57.30M | 54.20M | 52.40M | 52.80M | 48.60M | 51.10M | 48.30M | 45.90M | 45.00M | 47.20M | 49.50M | 46.10M | 48.00M | 46.70M | 47.40M | 46.70M | 45.00M | 46.40M | 49.50M | 48.00M | 46.40M | 43.20M | 47.70M | 47.40M | 46.40M | 47.50M | 47.30M | 50.40M | 48.00M | 52.50M | 51.50M | | | | | | |
|
EBIT (Quarter)
|
59.20M | 72.20M | 58.90M | 58.20M | 6.50M | 57.50M | 58.10M | 85.50M | 55.50M | 58.60M | 57.30M | 54.20M | 52.40M | 52.80M | 48.60M | 51.10M | 48.30M | 45.90M | 45.00M | 47.20M | 49.50M | 46.10M | 48.00M | 46.70M | 47.40M | 46.70M | 45.00M | 46.40M | 49.50M | 48.00M | 46.40M | 43.20M | 47.70M | 47.40M | 46.40M | 47.50M | 47.30M | 50.40M | 48.00M | 52.50M | 51.50M | | | | | | |
|
Non Operating Investment Income (Quarter)
|
| 4.80M | 14.60M | 4.20M | 12.30M | 5.70M | 22.10M | 21.00M | 15.20M | 11.00M | 8.80M | 25.40M | 10.70M | 5.40M | 13.20M | 6.10M | 16.30M | 14.40M | 23.60M | 2.60M | 17.90M | 34.60M | 1.10M | -7.30M | 57.40M | 13.50M | 10.70M | 12.90M | 65.60M | 45.10M | 26.70M | -29.00M | 51.20M | 49.00M | 29.90M | 18.80M | 100.60M | 3.50M | 1.80M | 4.10M | 42.00M | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | 0.03M | | | 0.10M | | | | 0.10M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
-2.30M | 0.70M | 1.10M | 0.90M | 1.50M | -2.60M | 3.40M | -0.10M | 6.40M | -22.30M | -5.80M | 3.60M | -7.50M | -12.70M | -4.90M | 3.90M | -5.40M | -4.10M | 6.60M | -6.10M | 1.10M | 10.70M | -1.30M | -6.60M | -6.40M | 2.00M | -8.40M | 5.00M | -7.20M | -5.30M | 0.60M | -17.60M | 3.10M | -20.60M | 4.50M | 2.50M | 23.50M | -8.60M | -9.50M | -16.40M | 5.10M | | | | | | |
|
Non Operating Income (Quarter)
|
-2.70M | 0.70M | 1.10M | 0.90M | -0.90M | 1.60M | -1.90M | 10.10M | 8.10M | 6.80M | -9.10M | 3.60M | 1.00M | 0.60M | 0.30M | 2.80M | 0.60M | | | 1.10M | 0.10M | 1.20M | 0.30M | -0.50M | 2.60M | -1.80M | | -0.10M | | 1.00M | 0.90M | 1.40M | -2.20M | -2.10M | | 6.90M | -1.20M | -9.10M | -0.40M | 4.80M | -39.20M | | | | | | |
|
EBT (Quarter)
|
107.50M | 130.00M | 171.10M | 126.10M | 20.30M | 121.00M | 103.10M | 95.90M | -169.30M | 10.20M | 23.20M | -11.40M | 84.10M | 90.80M | 123.10M | -2.60M | 97.70M | 41.10M | 110.30M | 93.60M | 124.20M | 137.00M | 38.70M | 68.00M | 133.10M | 51.20M | 30.00M | 123.20M | 116.90M | 66.20M | 100.50M | -74.10M | 99.30M | 77.00M | -263.00M | -195.10M | 30.80M | -16.20M | -30.60M | -143.60M | 10.60M | | | | | | |
|
Tax Provisions (Quarter)
|
16.10M | 19.60M | 25.30M | -0.20M | 2.00M | 12.10M | 10.30M | 3.20M | -16.50M | 1.20M | 2.00M | -23.90M | 5.40M | 6.20M | 8.00M | -4.60M | 5.90M | 1.00M | 2.90M | 3.60M | 3.80M | 6.20M | 1.30M | 0.80M | 5.10M | 2.20M | 1.80M | 5.30M | 2.50M | 1.30M | 4.90M | -2.60M | 2.80M | 1.20M | -9.20M | -10.20M | 3.60M | -1.50M | -15.50M | 3.20M | -4.40M | | | | | | |
|
Profit After Tax (Quarter)
|
91.40M | 110.40M | 145.80M | 126.30M | 18.30M | 108.90M | 92.80M | 92.70M | -152.80M | 9.00M | 21.20M | 12.50M | 78.70M | 84.60M | 115.10M | 2.00M | 91.80M | 40.10M | 107.40M | 90.00M | 120.40M | 130.80M | 37.40M | 67.20M | 128.00M | 49.00M | 28.20M | 117.90M | 114.40M | 64.90M | 95.60M | -71.50M | 96.50M | 75.80M | -253.80M | -184.90M | 30.60M | -14.70M | -15.10M | -146.80M | 10.80M | | | | | | |
|
Equity Income (Quarter)
|
| | | | | 0.30M | 0.90M | 0.80M | 0.10M | 0.10M | 2.30M | 0.80M | | | 1.70M | 1.50M | | | 1.20M | 1.90M | | | | | | | | | | | 1.00M | -1.10M | 1.70M | -0.20M | | 0.20M | -0.20M | | | -0.70M | | | | | | | |
|
Net Income - Minority (Quarter)
|
| | | | | | | -0.50M | -0.30M | -0.10M | -0.30M | -0.40M | -0.30M | -0.10M | | -0.20M | | | 0.10M | 0.30M | 0.20M | 0.20M | 0.30M | -0.50M | -0.50M | -1.00M | -1.30M | -1.30M | -1.10M | -1.50M | -1.30M | -1.40M | -1.50M | -1.60M | -2.20M | -2.70M | -2.90M | -3.00M | -2.90M | -3.70M | -3.50M | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | 0.50M | -0.20M | -0.20M | 0.20M | 0.10M | 0.10M | 0.20M | | 0.10M | | | -0.30M | -0.20M | 0.10M | | -0.10M | 0.80M | | 0.50M | 0.30M | | -0.20M | 0.40M | -0.20M | 0.10M | 0.10M | 0.10M | 0.60M | 0.50M | 0.20M | 0.10M | -0.10M | 0.80M | -0.20M | | | | | | |
|
Income from Continuing Operations (Quarter)
|
91.40M | 110.40M | 145.80M | 126.30M | 18.30M | 108.90M | 92.80M | 92.70M | -152.80M | 9.00M | 21.20M | 12.50M | 78.70M | 84.60M | 115.10M | 2.00M | 91.80M | 40.10M | 107.40M | 90.00M | 120.40M | 130.80M | 37.40M | 67.20M | 128.00M | 49.00M | 28.20M | 117.90M | 114.40M | 64.90M | 95.60M | -71.50M | 96.50M | 75.80M | -253.80M | -184.90M | 27.20M | -14.70M | -15.10M | -146.80M | 15.00M | | | | | | |
|
Consolidated Net Income (Quarter)
|
91.40M | 110.40M | 145.80M | 126.30M | 18.30M | 108.90M | 92.80M | 92.70M | -152.80M | 9.00M | 21.20M | 12.50M | 78.70M | 84.60M | 115.10M | 2.00M | 91.80M | 40.10M | 107.40M | 90.00M | 120.40M | 130.80M | 37.40M | 67.20M | 128.00M | 49.00M | 28.20M | 117.90M | 114.40M | 64.90M | 95.60M | -71.50M | 96.50M | 75.80M | -253.80M | -184.90M | 27.20M | -14.70M | -15.10M | -146.80M | 15.00M | | | | | | |
|
Income towards Parent Company (Quarter)
|
91.40M | 110.40M | 145.80M | 126.30M | 18.30M | 108.90M | 92.80M | 92.20M | -153.10M | 8.90M | 20.90M | 12.10M | 78.40M | 84.50M | 115.10M | 1.80M | 91.80M | 40.10M | 107.50M | 90.30M | 120.60M | 131.00M | 37.70M | 66.70M | 127.50M | 48.00M | 26.90M | 116.60M | 113.30M | 63.40M | 94.30M | -72.90M | 95.00M | 74.20M | -256.00M | -187.60M | 24.30M | -17.70M | -18.00M | -150.50M | 11.50M | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
91.40M | 110.40M | 145.80M | 126.30M | 18.30M | 108.90M | 92.80M | 92.20M | -153.10M | 8.90M | 20.90M | 12.10M | 78.40M | 84.50M | 115.10M | 1.80M | 91.80M | 40.10M | 107.50M | 90.30M | 120.60M | 131.00M | 37.70M | 66.70M | 127.50M | 48.00M | 26.90M | 116.60M | 113.30M | 63.40M | 94.30M | -72.90M | 95.00M | 74.20M | -256.00M | -187.60M | 24.30M | -17.70M | -18.00M | -150.50M | 11.50M | | | | | | |
|
EPS (Basic) (Quarter)
|
1.42 | 1.26 | 1.69 | 1.45 | 0.16 | 1.34 | 1.14 | 1.18 | -2.25 | 0.05 | 0.21 | 0.09 | 1.03 | 1.07 | 1.50 | -0.09 | 1.21 | 0.38 | 1.47 | 1.23 | 1.70 | 1.85 | 0.43 | 0.92 | 1.91 | 0.64 | 0.30 | 1.78 | 1.73 | 0.91 | 1.43 | -1.41 | 1.39 | 1.09 | -4.48 | -3.25 | 0.39 | -0.38 | -0.38 | -2.60 | 0.19 | | | | | | |
|
EPS (Weighted Average and Diluted) (Quarter)
|
1.39 | 1.22 | 1.63 | 1.40 | 0.16 | 1.28 | 1.08 | 1.12 | -2.25 | 0.05 | 0.21 | 0.09 | 0.99 | 1.03 | 1.45 | -0.09 | 1.15 | 0.36 | 1.43 | 1.21 | 1.66 | 1.82 | 0.42 | 0.90 | 1.87 | 0.62 | 0.30 | 1.75 | 1.68 | 0.89 | 1.40 | -1.41 | 1.36 | 1.07 | -4.48 | -3.25 | 0.38 | -0.38 | -0.38 | -2.60 | | | | | | | |
|
Shares Outstanding (Weighted Average) (Quarter)
|
81.53M | 82.94M | 83.06M | 82.70M | 77.39M | 77.29M | 76.72M | | 70.55M | 70.79M | 70.70M | | 70.94M | 71.30M | 71.13M | 71.01M | 68.85M | 66.19M | 66.72M | 65.59M | 65.29M | 65.45M | 65.12M | 62.21M | 62.16M | 61.41M | 60.78M | 61.29M | 60.87M | 60.71M | 60.23M | 60.48M | 59.86M | 59.97M | 59.76M | 59.75M | 59.55M | 59.67M | 59.69M | 59.66M | 60.40M | 60.40M | 60.40M | 60.40M | 60.40M | 60.40M | 60.40M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
83.57M | 85.65M | 85.99M | 85.33M | 80.64M | 80.73M | 80.36M | | 70.55M | 73.57M | 73.30M | | 73.83M | 73.85M | 73.40M | 73.69M | 72.45M | 69.29M | 68.56M | 67.05M | 66.57M | 66.70M | 66.51M | 65.87M | 63.53M | 62.90M | 62.16M | 62.18M | 62.48M | 62.19M | 61.58M | 60.15M | 61.20M | 61.02M | 59.80M | 59.43M | 60.51M | 59.67M | 59.69M | 59.43M | | | | | | | |
|
EBITDA (Quarter)
|
59.20M | 72.20M | 58.90M | 58.20M | 6.50M | 57.50M | 58.10M | 85.50M | -175.60M | 68.80M | 67.70M | 33.70M | 65.50M | 112.50M | 141.50M | -40.40M | 70.20M | -106.20M | 107.30M | 50.20M | 135.80M | 183.10M | 3.30M | 48.00M | 96.70M | -36.00M | 23.00M | 63.90M | 179.10M | 97.50M | 70.60M | -208.60M | 86.80M | 68.20M | -257.50M | -216.00M | -52.60M | -15.10M | -30.80M | -114.30M | 70.60M | | | | | | |
|
Interest Expenses (Quarter)
|
3.90M | 4.00M | 3.90M | 3.80M | 3.80M | 4.00M | 3.90M | 4.80M | 7.70M | 7.70M | 7.70M | 7.70M | 7.70M | 7.70M | 7.80M | 7.70M | 7.70M | 7.80M | 7.70M | 9.50M | 7.40M | 7.30M | 7.40M | 7.40M | 7.40M | 7.30M | 7.40M | 7.40M | 7.40M | 7.40M | 7.30M | 7.40M | 7.40M | 7.40M | 7.40M | 7.30M | 7.40M | 7.60M | 5.40M | 5.50M | 5.50M | | | | | | |
|
Tax Rate (Quarter)
|
14.98% | 15.08% | 14.79% | -0.16% | 9.85% | 10.00% | 9.99% | 3.34% | 9.75% | 11.76% | 8.62% | 209.65% | 6.42% | 6.83% | 6.50% | 176.92% | 6.04% | 2.43% | 2.63% | 3.85% | 3.06% | 4.53% | 3.36% | 1.18% | 3.83% | 4.30% | 6.00% | 4.30% | 2.14% | 1.96% | 4.88% | 3.51% | 2.82% | 1.56% | 3.50% | 5.23% | 11.69% | 9.26% | 50.65% | -2.23% | -41.51% | | | | | | |