|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 771.39M | 810.77M | 803.71M | 712.16M | 738.02M | 681.84M | 964.52M | 717.45M | 678.63M | 636.95M | 678.85M | 596.46M | 625.93M | 599.61M | 599.30M | 555.23M | 600.02M | 561.74M | 594.80M | 542.13M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 338.84M | 378.26M | 434.41M | 284.24M | 325.77M | 293.46M | 612.43M | 326.73M | 321.96M | 284.90M | 393.91M | 271.58M | 280.73M | 287.75M | 292.54M | 267.35M | 283.88M | 291.07M | 299.10M | 283.18M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 432.55M | 432.50M | 369.30M | 427.92M | 412.25M | 388.38M | 352.09M | 390.72M | 356.67M | 352.05M | 284.94M | 324.88M | 345.21M | 311.87M | 306.76M | 287.89M | 316.15M | 270.67M | 295.71M | 258.95M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 198.62M | 220.01M | 281.57M | 230.65M | 231.82M | 207.97M | 226.37M | 185.61M | 194.30M | 187.23M | 196.95M | 188.88M | 208.18M | 191.62M | 192.65M | 197.97M | 221.70M | 189.29M | 209.37M | 201.93M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.15M | 0.75M | 0.87M | | | | 448.97M | 5.93M | 6.04M | 10.56M | 5.26M | | 2.93M | 3.50M | 43.06M | 4.80M | 3.53M | 4.50M | 11.90M | 4.34M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 504.36M | 401.68M | 457.64M | 306.83M | 353.00M | 323.19M | 680.82M | 352.60M | 372.59M | 318.31M | 488.08M | 297.40M | 404.04M | 310.84M | 617.81M | 288.26M | 310.32M | 312.43M | 424.39M | 304.60M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 703.14M | 622.44M | 740.08M | 537.48M | 584.82M | 531.17M | 1,356.16M | 544.14M | 572.93M | 516.10M | 690.29M | 486.28M | 615.15M | 505.96M | 853.52M | 491.04M | 535.55M | 506.22M | 645.66M | 510.87M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 68.26M | 188.33M | 63.63M | 174.68M | 153.20M | 150.68M | -391.64M | 173.30M | 105.70M | 120.85M | -11.44M | 110.18M | 10.79M | 93.65M | -254.22M | 64.20M | 64.47M | 55.52M | -50.86M | 31.26M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 68.26M | 188.33M | 63.63M | 174.68M | 153.20M | 150.68M | -391.64M | 173.30M | 105.70M | 120.85M | -11.44M | 110.18M | 10.79M | 93.65M | -254.22M | 64.20M | 64.47M | 55.52M | -50.86M | 31.26M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.01M | 2.26M | 2.63M | 2.46M | 2.47M | 3.62M | 4.77M | 7.92M | 7.34M | 11.69M | 10.07M | 8.88M | 9.29M | 9.30M | 9.32M | 8.41M | 8.21M | 6.11M | 5.01M | 3.12M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05M | 47.29M | 5.83M | -0.74M | -1.55M | 0.03M | 4.59M | 10.14M | | | -5.19M | 4.70M | 8.85M | -10.56M | 7.89M | 25.80M | 105.32M | -101.58M | -16.94M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.17M | -29.09M | -23.19M | 5.83M | -30.25M | -32.23M | -31.88M | -25.11M | 10.14M | -2.21M | -104.92M | -5.19M | -32.18M | 8.85M | -46.24M | -27.09M | 12.82M | 0.47M | -6.50M | -16.94M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 53.92M | 159.23M | 40.44M | 152.17M | 122.95M | 118.45M | -423.52M | 148.19M | 84.30M | 91.60M | -27.99M | 81.03M | -21.40M | 66.30M | -300.46M | 37.11M | 68.78M | 122.85M | -80.73M | -23.90M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.32M | 40.70M | 16.39M | 41.60M | 33.00M | 28.50M | -144.10M | 36.90M | 22.20M | 23.67M | 11.91M | 23.60M | 10.90M | 19.90M | -10.94M | 14.96M | 16.07M | 42.77M | -27.57M | -6.70M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42.60M | 110.65M | -5.21M | 110.53M | 83.43M | 89.99M | -282.85M | 111.29M | 62.10M | 63.42M | -21.81M | 45.80M | -32.29M | 41.38M | -298.08M | 22.15M | 50.29M | 76.53M | -53.17M | -18.87M |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.71M | 7.84M | 6.99M | 6.35M | 6.49M | 5.33M | -14.73M | 7.68M | -8.14M | 4.47M | -18.08M | 11.58M | -3.06M | 5.06M | -5.02M | 4.10M | 2.42M | 3.55M | 2.30M | 1.71M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42.60M | 118.53M | 24.05M | 110.57M | 89.95M | 89.95M | -279.42M | 111.29M | 62.10M | 67.93M | -39.90M | 57.43M | -32.30M | 46.40M | -289.52M | 22.15M | 52.71M | 80.08M | -53.16M | -17.20M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42.60M | 118.53M | 24.05M | 110.57M | 89.95M | 89.95M | -279.42M | 111.29M | 62.10M | 67.93M | -39.90M | 57.43M | -32.30M | 46.40M | -289.52M | 22.15M | 52.71M | 80.08M | -53.16M | -17.20M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42.60M | 118.53M | 24.05M | 110.57M | 89.95M | 89.95M | -279.42M | 111.29M | 62.10M | 67.93M | -39.90M | 57.43M | -32.30M | 46.40M | -289.52M | 22.15M | 52.71M | 80.08M | -53.16M | -17.20M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42.60M | 118.53M | 24.05M | 110.57M | 89.95M | 89.95M | -279.42M | 111.29M | 70.24M | 63.42M | -21.81M | 45.80M | -29.23M | 41.38M | -284.50M | 18.05M | 50.29M | 76.53M | -55.47M | -18.87M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.84 | 2.60 | 0.40 | 2.44 | 1.93 | 1.96 | -6.14 | 2.37 | 1.60 | 1.44 | -0.50 | 1.04 | -0.66 | 0.93 | -6.41 | 0.40 | 1.12 | 1.73 | -1.24 | -0.43 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.83 | 2.55 | 0.38 | 2.38 | 1.91 | 1.94 | -6.06 | 2.36 | 1.60 | 1.44 | -0.50 | 1.03 | -0.66 | 0.76 | -6.31 | 0.34 | 0.91 | 1.38 | -0.97 | -0.43 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42.21M | 42.51M | 42.36M | 42.78M | 42.99M | 43.07M | 43.13M | 43.63M | 43.70M | 43.79M | 43.83M | 44.07M | 44.27M | 44.38M | 44.44M | 44.82M | 44.87M | 44.14M | 44.42M | 43.63M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 43.28M | 43.33M | 43.44M | 43.72M | 43.68M | 43.73M | 43.73M | 43.84M | 43.90M | 44.04M | 43.99M | 44.60M | 44.47M | 49.04M | 44.44M | 56.62M | 56.48M | 56.27M | 56.59M | 43.63M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 68.26M | 188.33M | 63.63M | 174.68M | 153.20M | 150.68M | -391.64M | 173.30M | 105.70M | 120.85M | -11.44M | 110.18M | 10.79M | 93.65M | -254.22M | 64.20M | 64.47M | 55.52M | -50.86M | 31.26M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.52M | 31.41M | 31.40M | 30.80M | 31.98M | 34.31M | 36.68M | 37.62M | 38.93M | 38.76M | 37.40M | 32.84M | 43.22M | 45.12M | 45.01M | 43.39M | 42.46M | 44.57M | 41.93M | 41.34M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.00% | 25.56% | 40.53% | 27.34% | 26.84% | 24.06% | 34.02% | 24.90% | 26.33% | 25.84% | -42.53% | 29.12% | -50.93% | 30.02% | 3.64% | 40.30% | 23.37% | 34.81% | 34.15% | 28.03% |