|
Revenue (Quarter)
|
-22.30M | -21.90M | -22.40M | -25.30M | 544.30M | 570.90M | 585.70M | 604.10M | 612.50M | 600.20M | 601.30M | 564.40M | 543.10M | 591.90M | 549.00M | 555.50M | 507.30M | 471.10M | 494.80M | 554.30M | 559.10M | 586.30M | 575.20M | 691.80M | 607.30M | 604.10M | 578.60M | 539.70M | 517.40M | 512.50M | 525.20M | 502.60M | 499.90M | 500.30M | 516.40M | 524.30M | 496.60M | 493.20M | 528.00M | 556.60M |
|
Cost of Revenue (Quarter)
|
12.40M | 10.00M | 3.40M | 17.40M | 11.40M | 13.60M | 10.90M | 22.10M | 12.00M | 11.10M | 10.20M | 36.30M | 11.00M | 12.20M | 13.10M | 20.80M | 11.00M | 11.30M | 12.30M | 18.20M | 13.50M | 12.60M | 14.60M | 32.90M | 5.60M | -5.20M | 11.90M | 22.40M | 14.40M | | | | 9.00M | | | | | | | |
|
Gross Profit (Quarter)
|
| | | | 532.90M | 557.30M | 574.80M | 582.00M | 600.50M | 589.10M | 591.10M | 528.10M | 532.10M | 579.70M | 535.90M | 534.70M | 496.30M | 459.80M | 482.50M | 536.10M | 545.60M | 573.70M | 560.60M | 658.90M | 601.70M | 609.30M | 566.70M | 517.30M | 503.00M | | | | 490.90M | | | | | | | |
|
Amortization - Intangibles (Quarter)
|
26.60M | 28.60M | 26.90M | 28.00M | 21.90M | 22.00M | 21.20M | 21.30M | 23.20M | 23.20M | 30.10M | 38.30M | 29.60M | 21.20M | 21.10M | 72.50M | 20.60M | 80.90M | 31.90M | 7.10M | 7.50M | 8.90M | 8.90M | 10.40M | 12.60M | 12.50M | 14.40M | 12.20M | 12.50M | 12.50M | 12.50M | 10.80M | 7.30M | 7.30M | 7.30M | 7.20M | 83.30M | 6.30M | 6.30M | 64.30M |
|
Selling, General & Administrative (Quarter)
|
95.90M | 96.60M | 94.20M | 111.40M | 88.70M | 89.10M | 91.90M | 103.40M | 106.40M | 105.20M | 102.80M | 103.30M | 95.60M | 96.20M | 91.50M | 93.50M | 90.30M | 73.60M | 74.10M | 83.50M | 78.80M | 88.60M | 82.90M | 96.80M | 89.40M | 93.10M | 93.20M | 109.80M | 97.10M | 85.20M | 91.10M | 84.80M | 91.70M | 89.40M | 97.00M | 98.40M | 94.70M | 95.70M | 100.50M | 117.80M |
|
Other Operating Expenses (Quarter)
|
270.70M | 275.70M | 279.50M | 371.10M | 303.00M | 305.80M | 297.70M | 325.10M | 329.00M | 302.40M | 318.80M | 324.00M | 292.20M | 316.40M | 281.90M | 351.50M | 264.00M | 336.00M | 285.10M | 303.20M | 299.70M | 301.30M | 312.40M | 370.90M | 305.70M | 5.20M | -11.90M | -34.70M | 283.40M | -13.80M | 133.10M | 169.30M | -9.00M | -10.80M | | -8.80M | -11.70M | -10.00M | 127.60M | 16.20M |
|
Operating Expenses (Quarter)
|
366.60M | 372.30M | 373.70M | 482.50M | 391.70M | 394.90M | 389.60M | 428.50M | 435.40M | 407.60M | 421.60M | 427.30M | 387.80M | 412.60M | 373.40M | 445.00M | 354.30M | 409.60M | 359.20M | 386.70M | 378.50M | 389.90M | 395.30M | 467.70M | 395.10M | 400.60M | 425.40M | 452.50M | 380.50M | 374.60M | 357.40M | 384.10M | 381.30M | 359.40M | 374.70M | 392.40M | 456.90M | 412.70M | 409.20M | 526.60M |
|
Operating Income (Quarter)
|
246.80M | 247.00M | 238.50M | 301.90M | 262.50M | 275.90M | 289.50M | 280.00M | 165.10M | 181.50M | 169.50M | 100.80M | 144.30M | 167.10M | 162.50M | 89.70M | 142.00M | 50.20M | 123.30M | 149.40M | 167.10M | 183.80M | 165.30M | 191.20M | 206.60M | 208.70M | 141.30M | 64.80M | 122.50M | | | | 109.60M | | | | | | | |
|
EBIT (Quarter)
|
246.80M | 247.00M | 238.50M | 301.90M | 262.50M | 275.90M | 289.50M | 280.00M | 165.10M | 181.50M | 169.50M | 100.80M | 144.30M | 167.10M | 162.50M | 89.70M | 142.00M | 50.20M | 123.30M | 149.40M | 167.10M | 183.80M | 165.30M | 191.20M | 206.60M | 208.70M | 141.30M | 64.80M | 122.50M | 251.10M | 394.80M | 305.50M | 109.60M | 211.80M | 251.80M | 308.90M | 160.70M | 206.10M | 395.70M | 560.20M |
|
Interest & Investment Income (Quarter)
|
4.00M | 11.60M | 11.00M | -73.10M | 14.80M | 15.90M | 16.10M | -111.20M | 14.20M | 11.50M | 11.00M | -9.30M | 8.00M | 7.20M | 6.70M | 3.20M | 2.40M | -12.10M | 12.70M | 31.20M | 32.30M | 21.10M | 37.50M | 26.50M | 13.60M | -22.00M | 3.10M | 115.60M | 38.00M | 26.50M | 23.00M | 29.90M | 18.00M | 19.30M | 22.80M | 17.40M | 11.60M | 25.50M | 27.60M | 18.40M |
|
Non Operating Income (Quarter)
|
-16.30M | -11.10M | -12.30M | -20.00M | -9.20M | -9.00M | -6.60M | -16.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
230.50M | 235.90M | 226.20M | 281.90M | 253.30M | 266.90M | 282.90M | 264.00M | 287.50M | 239.30M | 250.40M | -63.60M | -194.80M | 215.90M | 192.60M | 94.30M | 42.20M | 66.80M | 165.30M | 234.20M | 264.60M | 255.10M | 253.30M | 368.00M | 274.40M | 212.00M | 201.10M | 1,058.90M | 233.50M | 220.20M | 363.70M | 274.10M | 254.10M | 178.30M | 217.10M | 273.70M | 126.60M | 171.60M | 362.50M | 525.50M |
|
Tax Provisions (Quarter)
|
57.00M | 52.30M | 50.30M | 75.90M | 59.70M | 62.50M | 66.10M | -129.80M | 63.50M | 34.10M | 48.50M | | -61.80M | 35.70M | 30.50M | -1.50M | 2.20M | 3.30M | 37.50M | 38.40M | 50.50M | 70.90M | 44.90M | 84.60M | 55.70M | 38.00M | 36.80M | 227.80M | 45.00M | 32.80M | 77.70M | 29.90M | 55.40M | 43.30M | 31.30M | 52.60M | 27.40M | 35.70M | 71.60M | 147.60M |
|
Profit After Tax (Quarter)
|
104.00M | 108.30M | 110.20M | 150.20M | 122.50M | 126.30M | 216.80M | 315.40M | 153.00M | 117.00M | 124.90M | -151.30M | -200.80M | 180.20M | 162.10M | 22.50M | -15.60M | 63.50M | 71.30M | 340.70M | 149.90M | 109.00M | 208.40M | 178.40M | 218.70M | 109.40M | 112.60M | 777.90M | 134.50M | 187.40M | 217.00M | 244.20M | 198.70M | 135.00M | 123.60M | 391.10M | 72.40M | 135.90M | 212.40M | 535.00M |
|
Equity Income (Quarter)
|
68.00M | 65.20M | 67.50M | 128.10M | 85.90M | 75.00M | 70.70M | 70.60M | 96.30M | 35.30M | 59.70M | -191.50M | -358.10M | 29.40M | 10.30M | -19.50M | -113.20M | 17.40M | 17.00M | 78.80M | 51.70M | 37.60M | 35.90M | 117.40M | 48.60M | 30.50M | 44.80M | 641.90M | 58.60M | 55.80M | 39.80M | 125.70M | 117.50M | 18.10M | 52.60M | 124.40M | 75.30M | 65.60M | 88.50M | 233.40M |
|
Income from Non-Controlling Interests (Quarter)
|
69.50M | 75.30M | 65.70M | 55.70M | 71.10M | 78.10M | 91.40M | 78.50M | 71.00M | 88.20M | 77.00M | 52.50M | 67.80M | 72.50M | 75.80M | 73.30M | 55.60M | 32.80M | 56.50M | 79.90M | 64.20M | 75.20M | 80.00M | 105.00M | 72.70M | 64.60M | 51.70M | 53.20M | 54.00M | 62.10M | 69.00M | 48.10M | 48.90M | 59.00M | 62.20M | 59.00M | 26.80M | 51.60M | 78.50M | 30.30M |
|
Income from Continuing Operations (Quarter)
|
173.50M | 183.60M | 175.90M | 206.00M | 193.60M | 204.40M | 216.80M | 393.80M | 224.00M | 205.20M | 201.90M | -63.60M | -133.00M | 180.20M | 162.10M | 95.80M | 40.00M | 63.50M | 127.80M | 195.80M | 214.10M | 184.20M | 208.40M | 283.40M | 218.70M | 174.00M | 164.30M | 831.10M | 188.50M | 187.40M | 286.00M | 244.20M | 198.70M | 135.00M | 185.80M | 221.10M | 99.20M | 135.90M | 290.90M | 377.90M |
|
Consolidated Net Income (Quarter)
|
173.50M | 183.60M | 175.90M | 206.00M | 193.60M | 204.40M | 216.80M | 393.80M | 224.00M | 205.20M | 201.90M | -63.60M | -133.00M | 180.20M | 162.10M | 95.80M | 40.00M | 63.50M | 127.80M | 195.80M | 214.10M | 184.20M | 208.40M | 283.40M | 218.70M | 174.00M | 164.30M | 831.10M | 188.50M | 187.40M | 286.00M | 244.20M | 198.70M | 135.00M | 185.80M | 221.10M | 99.20M | 135.90M | 290.90M | 377.90M |
|
Income towards Parent Company (Quarter)
|
173.50M | 183.60M | 175.90M | 206.00M | 193.60M | 204.40M | 216.80M | 393.80M | 224.00M | 205.20M | 201.90M | -63.60M | -133.00M | 180.20M | 162.10M | 95.80M | 40.00M | 63.50M | 127.80M | 195.80M | 214.10M | 184.20M | 208.40M | 283.40M | 218.70M | 174.00M | 164.30M | 831.10M | 188.50M | 187.40M | 286.00M | 244.20M | 198.70M | 135.00M | 185.80M | 221.10M | 99.20M | 135.90M | 290.90M | 377.90M |
|
Net Income towards Common Stockholders (Quarter)
|
173.50M | 183.60M | 175.90M | 206.00M | 193.60M | 204.40M | 216.80M | 393.80M | 224.00M | 205.20M | 201.90M | -63.60M | -133.00M | 180.20M | 162.10M | 95.80M | 40.00M | 63.50M | 127.80M | 195.80M | 214.10M | 184.20M | 208.40M | 283.40M | 218.70M | 174.00M | 164.30M | 831.10M | 188.50M | 187.40M | 286.00M | 244.20M | 198.70M | 135.00M | 185.80M | 221.10M | 99.20M | 135.90M | 290.90M | 377.90M |
|
EPS (Basic) (Quarter)
|
1.93 | 2.01 | 2.04 | 2.75 | 2.16 | 2.24 | 2.25 | 5.65 | 2.80 | 2.17 | 2.35 | -2.77 | -3.87 | 2.11 | 1.71 | 0.44 | -0.33 | 0.65 | 1.54 | 2.51 | 3.52 | 2.62 | 3.12 | 4.37 | 3.68 | 2.83 | 2.95 | 20.29 | 3.74 | 3.49 | 6.22 | 5.77 | 4.56 | 2.42 | 4.11 | 5.34 | 2.48 | 2.96 | 7.47 | 12.33 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
1.90 | 1.98 | 2.02 | 2.67 | 2.13 | 2.22 | 2.22 | 5.50 | 2.77 | 2.16 | 2.34 | -2.88 | -3.87 | 2.11 | 1.71 | 0.46 | -0.33 | 0.65 | 1.53 | 2.50 | 3.41 | 2.55 | 3.00 | 4.10 | 3.44 | 2.68 | 2.80 | 16.52 | 3.47 | 3.25 | 5.48 | 5.14 | 4.14 | 2.26 | 3.78 | 4.88 | 2.20 | 2.80 | 6.87 | 10.91 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
54.00M | 53.80M | 53.90M | 54.20M | 56.70M | 56.30M | 56.30M | 56.00M | 54.60M | 54.00M | 53.10M | 53.60M | 51.90M | 51.50M | 50.40M | 50.50M | 47.80M | 47.50M | 47.10M | 46.50M | 42.60M | 41.60M | 41.10M | 41.50M | 39.70M | 38.70M | 38.80M | 38.50M | 35.90M | 35.90M | 34.90M | 35.10M | 32.80M | 31.50M | 31.40M | 31.10M | 29.20M | 28.90M | 28.40M | 28.50M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
56.60M | 56.70M | 56.60M | 57.00M | 59.20M | 58.70M | 58.80M | 58.60M | 57.00M | 54.20M | 56.30M | 53.80M | 51.90M | 51.50M | 51.10M | 50.60M | 47.80M | 47.60M | 46.50M | 46.70M | 45.40M | 45.00M | 44.80M | 44.80M | 46.90M | 48.10M | 47.80M | 49.00M | 39.90M | 40.20M | 42.90M | 42.20M | 40.10M | 36.00M | 35.00M | 36.10M | 32.60M | 32.30M | 33.00M | 33.00M |
|
EBITDA (Quarter)
|
246.80M | 247.00M | 238.50M | 301.90M | 262.50M | 275.90M | 289.50M | 280.00M | 165.10M | 181.50M | 169.50M | 100.80M | 144.30M | 167.10M | 162.50M | 89.70M | 142.00M | 50.20M | 123.30M | 149.40M | 167.10M | 183.80M | 165.30M | 191.20M | 206.60M | 208.70M | 141.30M | 64.80M | 122.50M | 251.10M | 394.80M | 305.50M | 109.60M | 211.80M | 251.80M | 308.90M | 160.70M | 206.10M | 395.70M | 560.20M |
|
Interest Expenses (Quarter)
|
22.30M | 21.90M | 22.40M | 25.30M | 22.50M | 23.10M | 22.10M | 20.20M | 21.60M | 21.40M | 19.60M | 18.00M | 18.20M | 19.70M | 19.50M | 18.80M | 19.50M | 22.30M | 23.80M | 26.70M | 27.50M | 26.80M | 28.50M | 28.60M | 29.10M | 27.30M | 28.30M | 29.70M | 30.50M | 30.90M | 31.10M | 31.40M | 29.90M | 33.50M | 34.70M | 35.20M | 34.10M | 34.50M | 33.20M | 34.70M |
|
Tax Rate (Quarter)
|
24.73% | 22.17% | 22.24% | 26.92% | 23.57% | 23.42% | 23.37% | -49.17% | 22.09% | 14.25% | 19.37% | | 31.72% | 16.54% | 15.84% | -1.59% | 5.21% | 4.94% | 22.69% | 16.40% | 19.09% | 27.79% | 17.73% | 22.99% | 20.30% | 17.92% | 18.30% | 21.51% | 19.27% | 14.90% | 21.36% | 10.91% | 21.80% | 24.28% | 14.42% | 19.22% | 21.64% | 20.80% | 19.75% | 28.09% |