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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,847.00M | 2,119.00M | 2,124.00M | 2,081.00M | 2,302.00M | 2,335.00M | 2,493.00M | 2,635.00M | 2,596.00M | 2,751.00M | 2,615.00M | 2,605.00M | 2,555.00M | 2,616.00M | 2,578.00M | 2,714.00M | 2,706.00M | 2,817.00M | 2,753.00M | 2,803.00M |
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Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,546.00M | 1,751.00M | 1,836.00M | 1,755.00M | 1,918.00M | -4206.00M | 2,113.00M | 2,188.00M | 2,131.00M | 776.00M | 2,172.00M | 2,130.00M | 2,095.00M | 5,975.00M | 2,100.00M | 375.00M | 385.00M | 7,616.00M | 388.00M | 2,294.00M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 301.00M | 368.00M | 288.00M | 326.00M | 383.00M | 398.00M | 379.00M | 447.00M | 465.00M | 531.00M | 443.00M | 475.00M | 459.00M | 550.00M | 478.00M | 501.00M | 522.00M | 572.00M | 526.00M | 509.00M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.00M | 2.00M | 1.00M | | | 1.00M | | | 1.00M | 1.00M | | | | | | | | | | |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 98.00M | 80.00M | 107.00M | 112.00M | 106.00M | 65.00M | 116.00M | 120.00M | 107.00M | 82.00M | 113.00M | 116.00M | 96.00M | 73.00M | 95.00M | 107.00M | 117.00M | 94.00M | 120.00M | 122.00M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 101.00M | 113.00M | 115.00M | 112.00M | 105.00M | 107.00M | 132.00M | 130.00M | 119.00M | 120.00M | 132.00M | 138.00M | 129.00M | 131.00M | 145.00M | 145.00M | 137.00M | 144.00M | 161.00M | 138.00M |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.00M | 2.00M | 70.00M | 22.00M | -1.00M | 2.00M | -4.00M | -103.00M | -8.00M | -92.00M | -4.00M | -14.00M | -9.00M | 8.00M | 15.00M | -1.00M | -1.00M | -15.00M | -9.00M | -56.00M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 199.00M | 193.00M | 222.00M | 224.00M | 211.00M | 172.00M | 248.00M | 250.00M | 226.00M | 202.00M | 245.00M | 254.00M | 225.00M | 204.00M | 240.00M | 252.00M | 254.00M | 238.00M | 281.00M | 260.00M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 99.00M | 175.00M | 134.00M | 124.00M | 171.00M | 230.00M | 127.00M | 94.00M | 232.00M | 237.00M | 194.00M | 206.00M | 226.00M | 353.00M | 254.00M | 247.00M | 267.00M | 319.00M | 237.00M | 192.00M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 99.00M | 175.00M | 134.00M | 124.00M | 171.00M | 230.00M | 127.00M | 94.00M | 232.00M | 237.00M | 194.00M | 206.00M | 226.00M | 353.00M | 254.00M | 247.00M | 267.00M | 319.00M | 237.00M | 192.00M |
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Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.00M | | | | | |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.00M | 1.00M | 1.00M | 1.00M | 2.00M | 2.00M | 2.00M | 6.00M | 3.00M | 3.00M | 5.00M | 3.00M | 3.00M | 3.00M | 2.00M | 2.00M | 3.00M | 3.00M | 3.00M | 2.00M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.00M | 1.00M | -8.00M | 5.00M | -6.00M | | -2.00M | 7.00M | -11.00M | 3.00M | -1.00M | 1.00M | -7.00M | -9.00M | -11.00M | -3.00M | -7.00M | 7.00M | -12.00M | -15.00M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 87.00M | 196.00M | 119.00M | 117.00M | 153.00M | 217.00M | 109.00M | 83.00M | 201.00M | 190.00M | 174.00M | 183.00M | 197.00M | -605.00M | 233.00M | 221.00M | 240.00M | 293.00M | 202.00M | 154.00M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.00M | -137.00M | 36.00M | 38.00M | 47.00M | 57.00M | 34.00M | 30.00M | 67.00M | -112.00M | 85.00M | 83.00M | 58.00M | 111.00M | 65.00M | 53.00M | 65.00M | -177.00M | 60.00M | 53.00M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60.00M | 115.00M | 83.00M | 79.00M | 106.00M | 156.00M | 110.00M | 53.00M | 134.00M | 228.00M | 127.00M | 139.00M | 139.00M | 244.00M | 175.00M | 168.00M | 175.00M | 226.00M | 142.00M | 100.00M |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.00M | | | | 1.00M | | | 1.00M | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60.00M | 333.00M | 83.00M | 79.00M | 106.00M | 160.00M | 75.00M | 53.00M | 134.00M | 302.00M | 89.00M | 100.00M | 139.00M | -716.00M | 168.00M | 168.00M | 175.00M | 470.00M | 142.00M | 101.00M |
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Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60.00M | 333.00M | 83.00M | 79.00M | 106.00M | 160.00M | 75.00M | 53.00M | 134.00M | 302.00M | 89.00M | 100.00M | 139.00M | -716.00M | 168.00M | 168.00M | 175.00M | 470.00M | 142.00M | 101.00M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60.00M | 333.00M | 83.00M | 79.00M | 106.00M | 160.00M | 75.00M | 53.00M | 134.00M | 302.00M | 89.00M | 100.00M | 139.00M | -716.00M | 168.00M | 168.00M | 175.00M | 470.00M | 142.00M | 101.00M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60.00M | 333.00M | 83.00M | 79.00M | 106.00M | 160.00M | 75.00M | 53.00M | 134.00M | 302.00M | 89.00M | 100.00M | 139.00M | -716.00M | 168.00M | 168.00M | 175.00M | 470.00M | 142.00M | 101.00M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.69 | 3.81 | 0.95 | 0.91 | 1.22 | 1.84 | 0.87 | 0.62 | 1.58 | 3.55 | 1.08 | 1.24 | 1.76 | -8.93 | 2.16 | 2.18 | 2.29 | 6.14 | 1.90 | 1.36 |
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EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.68 | 3.80 | 0.95 | 0.90 | 1.22 | 1.83 | 0.87 | 0.62 | 1.58 | 3.54 | 1.07 | 1.23 | 1.75 | -8.91 | 2.16 | 2.17 | 2.28 | 6.11 | 1.89 | 1.36 |
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Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 87.40M | 87.50M | 87.50M | 87.20M | 87.00M | 87.10M | 86.10M | 85.60M | 84.90M | 85.00M | 82.30M | 80.90M | 79.20M | 80.20M | 77.60M | 77.10M | 76.40M | 76.60M | 74.80M | 74.10M |
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Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 87.70M | 87.70M | 87.80M | 87.30M | 87.20M | 87.20M | 86.30M | 85.80M | 85.00M | 85.20M | 83.00M | 81.10M | 79.30M | 80.40M | 77.90M | 77.30M | 76.70M | 76.90M | 75.10M | 74.20M |
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Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 87.48M | 87.48M | 87.34M | 87.09M | 86.84M | 86.19M | 85.83M | 85.38M | 84.15M | 82.64M | 81.37M | 80.08M | 78.75M | 77.71M | 77.31M | 76.81M | 75.97M | 74.71M | 74.86M | 73.24M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 99.00M | 175.00M | 134.00M | 124.00M | 171.00M | 230.00M | 127.00M | 94.00M | 232.00M | 237.00M | 194.00M | 206.00M | 226.00M | 353.00M | 254.00M | 247.00M | 267.00M | 319.00M | 237.00M | 192.00M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 54.00M | 14.00M | 51.00M | 53.00M | 56.00M | 23.00M | 48.00M | 52.00M | 53.00M | 12.00M | 53.00M | 28.00M | 53.00M | 27.00M | 44.00M | 39.00M | 39.00M | 26.00M | 44.00M | 46.00M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.03% | -69.90% | 30.25% | 32.48% | 30.72% | 26.27% | 31.19% | 36.14% | 33.33% | -58.95% | 48.85% | 45.36% | 29.44% | -18.35% | 27.90% | 23.98% | 27.08% | -60.41% | 29.70% | 34.42% |