|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 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 | 544.90M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 12.60M | 14.60M | 32.90M | 5.60M | -5.20M | 11.90M | 22.40M | 14.40M | | | | 9.00M | | | | | | | | |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 573.70M | 560.60M | 658.90M | 601.70M | 609.30M | 566.70M | 517.30M | 503.00M | | | | 490.90M | | | | | | | | |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 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 | 49.20M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 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 | 107.40M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 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 | -21.30M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 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 | 505.90M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 183.80M | 165.30M | 191.20M | 206.60M | 208.70M | 141.30M | 64.80M | 122.50M | | | | 109.60M | | | | | | | | |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 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 | 231.30M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 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 | 6.50M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 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 | 192.90M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 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 | 46.50M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 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 | 146.40M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 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 | 147.40M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 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 | 36.00M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 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 | 146.40M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 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 | 146.40M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 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 | 146.40M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 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 | 146.40M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 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 | 4.12 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 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 | 3.84 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 41.60M | 41.10M | 41.50M | 39.70M | 38.70M | 38.80M | 38.50M | 35.90M | 35.90M | 34.90M | 35.10M | 32.80M | 32.10M | 31.40M | 31.10M | 29.20M | 28.90M | 28.40M | 28.50M | 26.80M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 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 | 27.50M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 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 | 231.30M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 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 | 38.40M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 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% | 24.11% |