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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 829.21M | 948.97M | 1,016.66M | 120.30M | 1,268.09M | 1,321.69M | 1,275.73M | 1,163.49M | 1,106.09M | 1,103.46M | 1,128.35M | 1,089.54M | 1,036.42M | 1,077.83M | 1,063.12M | 1,001.64M | 967.08M | 1,022.26M | 1,048.14M | 972.69M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.79M | 27.47M | 36.81M | 40.29M | 36.83M | 40.15M | 39.55M | 44.17M | 46.12M | 47.10M | 44.79M | 56.84M | 45.47M | 47.30M | 48.94M | 52.40M | 48.88M | 49.45M | 31.48M | 45.74M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 804.43M | 921.51M | 979.85M | 80.01M | 1,231.26M | 1,281.54M | 1,236.18M | 1,119.32M | 1,059.97M | 1,056.37M | 1,083.56M | 1,032.69M | 990.95M | 1,030.53M | 1,014.18M | 949.24M | 918.20M | 972.80M | 1,016.65M | 926.95M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 797.02M | 6.90M | | | 1,175.15M | 0.40M | | | 1,084.93M | 1,061.35M | 1,083.26M | 1,025.28M | 1,013.98M | 1,028.99M | 928.13M | 963.48M | 960.45M | 984.95M | 993.51M | 980.95M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 797.02M | 874.67M | 929.10M | 888.41M | 1,175.15M | 1,185.65M | 1,160.39M | 1,113.29M | 1,084.93M | 1,061.35M | 1,083.26M | 1,025.28M | 1,013.98M | 1,028.99M | 928.13M | 963.48M | 960.45M | 984.95M | 993.51M | 980.95M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.19M | 74.30M | 87.56M | -1.20M | 92.94M | 136.04M | 115.34M | 50.21M | 21.16M | 42.12M | 45.09M | 64.25M | 22.43M | 48.84M | 134.99M | 38.16M | 6.63M | 37.31M | 54.63M | -8.26M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.19M | 74.30M | 87.56M | -1.20M | 92.94M | 136.04M | 115.34M | 50.21M | 21.16M | 42.12M | 45.09M | 64.25M | 22.43M | 48.84M | 134.99M | 38.16M | 6.63M | 37.31M | 54.63M | -8.26M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.39M | 0.32M | 0.32M | 0.19M | 0.10M | 0.35M | 1.13M | 2.29M | 2.93M | 3.73M | 3.95M | 4.12M | 3.31M | 3.24M | 3.13M | 1.93M | 1.15M | 1.04M | 1.37M | 1.20M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.19M | 1.11M | 0.34M | 1.16M | -0.83M | -2.81M | -0.19M | 1.45M | 1.78M | 5.04M | 0.09M | 1.75M | -28.20M | -0.78M | 0.86M | -0.24M | -0.85M | 0.58M | 0.85M | -0.18M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.84M | 1.11M | -1.41M | 1.16M | -2.67M | -2.81M | -0.82M | 1.58M | 2.39M | 5.04M | 1.80M | 3.55M | -28.20M | 0.38M | 1.71M | 2.40M | -0.85M | -1.34M | -1.12M | 0.59M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.35M | 73.46M | 86.15M | 82.13M | 90.28M | 131.72M | 114.52M | 51.79M | 23.55M | 48.67M | 46.89M | 67.81M | -4.68M | 49.23M | 136.70M | 37.46M | 4.17M | 35.97M | 53.51M | -10.55M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.99M | 12.48M | 22.46M | 27.33M | 22.27M | 30.18M | 25.91M | 21.71M | 4.70M | 9.07M | 11.96M | 19.02M | -1.76M | 2.30M | 36.39M | -1.20M | 1.04M | 10.16M | 14.23M | -2.44M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.36M | 60.98M | 63.69M | 65.49M | 68.01M | 101.54M | 88.61M | 33.78M | 18.85M | 39.60M | 34.93M | 48.79M | -2.31M | 46.92M | 100.31M | 29.04M | 3.13M | 25.81M | 39.27M | -8.12M |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.36M | 60.98M | 63.69M | 54.80M | 68.01M | 101.54M | 88.61M | 30.08M | 18.85M | 39.60M | 34.93M | 48.79M | -2.91M | 46.92M | 100.31M | 38.66M | 3.13M | 25.81M | 39.27M | -8.12M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.36M | 60.98M | 63.69M | 54.80M | 1.56M | 0.92M | 0.23M | 0.85M | 52.44M | 0.84M | -0.01M | | 0.60M | | | | 3.13M | 25.81M | 39.27M | -8.12M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.36M | 60.98M | 63.69M | 54.80M | 1.56M | 0.92M | 0.23M | 0.85M | 52.44M | 0.84M | -0.01M | | 0.60M | | | | 3.13M | 25.81M | 39.27M | -8.12M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.36M | 60.98M | 63.69M | 65.49M | 69.57M | 102.46M | 88.84M | 37.34M | 52.44M | 0.84M | -0.01M | | 0.60M | | | | 3.13M | 25.81M | 39.27M | -8.12M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.92 | 2.38 | 2.48 | 2.47 | 2.82 | 4.13 | 3.61 | 1.65 | 2.93 | 1.65 | 1.46 | 4.27 | -0.12 | 1.99 | 4.25 | 1.24 | 0.13 | 1.12 | 1.73 | -0.34 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.87 | 2.27 | 2.38 | 2.35 | 2.68 | 3.97 | 3.49 | 1.37 | 2.84 | 1.64 | 1.42 | 2.00 | -0.10 | 1.96 | 4.23 | 1.25 | 0.13 | 1.12 | 1.72 | -0.34 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.45M | 25.52M | 25.63M | 25.47M | 24.71M | 24.61M | 24.61M | 24.59M | 24.29M | 24.18M | 24.00M | 24.02M | 23.56M | 23.59M | 23.60M | 23.55M | 23.20M | 23.07M | 22.95M | 22.84M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.19M | 74.30M | 87.56M | -1.20M | 92.94M | 136.04M | 115.34M | 50.21M | 21.16M | 42.12M | 45.09M | 64.25M | 22.43M | 48.84M | 134.99M | 38.16M | 6.63M | 37.31M | 54.63M | -8.26M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.43M | 2.27M | 2.07M | 2.14M | 1.94M | 1.86M | 1.75M | 2.17M | 2.33M | 2.21M | 2.24M | 2.33M | 2.23M | 2.08M | 2.28M | 2.39M | 2.75M | 2.96M | 3.33M | 3.32M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.48% | 16.99% | 26.07% | 33.28% | 24.67% | 22.91% | 22.62% | 41.91% | 19.95% | 18.64% | 25.51% | 28.04% | 37.74% | 4.68% | 26.62% | -3.21% | 24.99% | 28.24% | 26.60% | 23.11% |