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Revenue (Quarter)
|
| | | | | 1,909.81M | 2,035.02M | 1,988.20M | 1,972.81M | 2,540.26M | 2,449.65M | -5947.52M | 2,088.50M | 2,469.14M | 2,622.05M | 8,529.31M | 272.20M | 301.03M | 2,279.24M | -5579.02M | 1,829.47M | 281.16M | 2,020.83M | 1,794.21M | 1,771.87M |
|
Cost of Revenue (Quarter)
|
| | | | | 303.95M | 301.53M | -810.69M | 258.79M | 300.39M | 306.93M | 280.31M | 277.44M | 329.90M | 345.70M | 299.95M | 279.74M | 318.49M | 315.60M | 273.95M | 236.91M | 265.64M | 258.25M | 221.87M | 201.90M |
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Gross Profit (Quarter)
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| | | | | 1,605.86M | 1,733.49M | 2,798.90M | 1,714.02M | 2,239.88M | 2,142.72M | -6227.83M | 1,811.05M | 2,139.24M | 2,276.36M | 8,229.36M | -7.54M | -17.46M | 1,963.64M | -5852.97M | 1,592.56M | 15.52M | 1,762.59M | 1,572.35M | 1,569.97M |
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Selling, General & Administrative (Quarter)
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| | | | | 31.86M | 32.70M | 33.40M | 31.79M | 32.96M | 35.95M | 39.27M | 40.42M | 42.66M | 44.12M | 38.10M | 42.16M | 42.44M | 38.64M | 39.69M | 41.61M | 40.74M | 40.05M | 43.31M | 40.00M |
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Other Operating Expenses (Quarter)
|
| | | | | -1.20M | 0.06M | -0.72M | -1.12M | -1.20M | -0.95M | -6.55M | -2.72M | -4.96M | -3.88M | -1.17M | -2.48M | -0.26M | -1.16M | -3.96M | -2.22M | 17.25M | -2.00M | -6.07M | -4.04M |
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Operating Expenses (Quarter)
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| | | | | 1,862.86M | 1,980.36M | -5255.17M | 1,952.40M | 2,490.79M | 2,382.96M | 2,139.81M | 2,076.82M | 2,424.51M | 2,574.09M | 2,206.68M | 2,074.84M | 2,344.95M | 2,236.51M | 1,973.77M | 1,839.02M | 1,960.08M | 1,982.91M | 1,766.69M | 1,757.79M |
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Operating Income (Quarter)
|
| | | | | 45.76M | 54.72M | 28.36M | 19.29M | 48.27M | 65.73M | 33.72M | 8.95M | 39.68M | 44.07M | 25.31M | -4.87M | 42.95M | 41.57M | 14.38M | -11.76M | 56.69M | 35.92M | 21.45M | 10.04M |
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EBIT (Quarter)
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| | | | | 45.76M | 54.72M | 28.36M | 19.29M | 48.27M | 65.73M | 33.72M | 8.95M | 39.68M | 44.07M | 25.31M | -4.87M | 42.95M | 41.57M | 14.38M | -11.76M | 56.69M | 35.92M | 21.45M | 10.04M |
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Interest & Investment Income (Quarter)
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| | | | | 2.60M | 2.94M | -1.61M | 1.11M | 9.00M | 2.68M | 0.67M | 7.21M | 2.43M | 9.37M | 1.38M | 22.01M | 3.38M | 3.13M | 4.13M | 9.47M | 3.70M | 3.34M | 3.13M | 2.57M |
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EBT (Quarter)
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| | | | | 33.76M | 40.30M | 12.20M | 3.31M | 40.94M | 45.94M | 17.42M | -4.65M | 19.52M | 29.50M | 2.40M | -7.32M | 21.58M | 17.95M | -5.34M | -25.61M | 37.17M | 15.78M | 1.64M | -8.11M |
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Tax Provisions (Quarter)
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| | | | | 8.21M | 4.79M | -8.84M | 1.00M | 9.16M | 20.90M | -29.67M | -2.16M | 5.01M | 7.99M | -6.89M | -6.71M | 7.55M | 8.30M | -7.59M | -12.92M | 17.10M | 2.37M | -5.03M | -2.50M |
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Profit After Tax (Quarter)
|
| | | | | 25.57M | 35.59M | 12.70M | 2.24M | 31.81M | 24.94M | 6.08M | -2.58M | 14.43M | 21.49M | -4.32M | -0.59M | 14.06M | 9.67M | -2.30M | -12.67M | 20.10M | 13.46M | 1.86M | -6.64M |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | 0.05M | 0.05M | 0.05M | 0.08M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | 0.05M | | | | | | | | | 1.05M |
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Income from Continuing Operations (Quarter)
|
| | | | | 25.55M | 35.50M | 21.04M | 2.31M | 31.78M | 25.04M | 47.09M | -2.49M | 14.51M | 21.50M | 9.30M | -0.62M | 14.04M | 9.64M | 2.25M | -12.69M | 20.07M | 13.41M | 6.67M | -5.61M |
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Consolidated Net Income (Quarter)
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| | | | | 25.55M | 35.50M | 21.04M | 2.31M | 31.78M | 25.04M | 47.09M | -2.49M | 14.51M | 21.50M | 9.30M | -0.62M | 14.04M | 9.64M | 2.25M | -12.69M | 20.07M | 13.41M | 6.67M | -5.61M |
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Income towards Parent Company (Quarter)
|
| | | | | 25.55M | 35.50M | 21.04M | 2.31M | 31.78M | 25.04M | 47.09M | -2.49M | 14.51M | 21.50M | 9.30M | -0.62M | 14.04M | 9.64M | 2.25M | -12.69M | 20.07M | 13.41M | 6.67M | -5.61M |
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Preferred Dividend Payments (Quarter)
|
| | | | | 1.43M | 1.45M | 1.45M | 1.42M | 1.43M | 1.45M | 1.45M | 1.42M | 1.43M | 1.45M | 1.45M | 1.41M | 1.45M | 1.45M | 1.45M | 1.42M | 1.43M | 1.45M | 1.45M | 1.42M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | 24.09M | 34.09M | 11.43M | 0.82M | 30.32M | 23.49M | 11.36M | -4.00M | 13.00M | 19.99M | -0.37M | -2.01M | 12.62M | 8.23M | -3.74M | -14.09M | 18.66M | 12.01M | 0.41M | -8.06M |
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EPS (Basic) (Quarter)
|
| | | | | 0.19 | 0.27 | 0.09 | 0.01 | 0.25 | 0.20 | 0.09 | -0.03 | 0.11 | 0.17 | 0.00 | -0.02 | 0.11 | 0.07 | -0.03 | -0.12 | 0.16 | 0.11 | 0.00 | -0.07 |
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EPS (Diluted) (Quarter)
|
| | | | | 0.18 | 0.25 | 0.09 | 0.01 | 0.23 | 0.18 | 0.09 | -0.03 | 0.11 | 0.17 | 0.00 | -0.02 | 0.11 | 0.07 | -0.03 | -0.12 | 0.16 | 0.10 | 0.00 | -0.07 |
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Shares Outstanding (Quarter)
|
| | | | | 124.43M | 124.43M | 124.41M | 124.30M | 121.53M | 120.07M | 121.48M | 120.25M | 119.89M | 118.39M | 118.78M | 117.28M | 115.76M | 115.77M | 116.14M | 115.88M | 114.01M | 112.72M | 113.31M | 111.32M |
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Shares Outstanding (Diluted) (Quarter)
|
| | | | | 133.03M | 133.93M | 125.44M | 125.43M | 130.56M | 130.39M | 123.22M | 120.25M | 121.28M | 120.29M | 119.61M | 117.28M | 116.88M | 117.89M | 116.95M | 115.88M | 115.41M | 115.20M | 114.98M | 111.32M |
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EBITDA (Quarter)
|
| | | | | 45.76M | 54.72M | 28.36M | 19.29M | 48.27M | 65.73M | 33.72M | 8.95M | 39.68M | 44.07M | 25.31M | -4.87M | 42.95M | 41.57M | 14.38M | -11.76M | 56.69M | 35.92M | 21.45M | 10.04M |
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Interest Expenses (Quarter)
|
| | | | | 14.60M | 17.36M | 85.85M | 17.08M | 16.34M | 22.47M | 102.76M | 20.81M | 22.59M | 23.95M | 24.28M | 24.47M | 24.75M | 26.76M | 23.84M | 23.33M | 2,447.57M | 946.20M | 27.35M | 20.71M |
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Tax Rate (Quarter)
|
| | | | | 24.33% | 11.90% | -72.47% | 30.33% | 22.37% | 45.49% | -170.27% | 46.42% | 25.69% | 27.10% | -286.53% | 91.59% | 34.97% | 46.25% | 142.23% | 50.45% | 46.00% | 15.01% | -306.09% | 30.78% |