|
Revenue (Quarter)
|
| | | 789.10 | 0.00 | 844.82 | 941.80 | 934.10 | 459.43 | 418.30 | 677.40 | 615.81 | 546.47 | 452.03 | 460.56 | 475.61 | 440.05 | | -776.09 | 425.59 | 380.68 | 455.00 | 216.50 |
|
Cost of Revenue (Quarter)
|
| | | 510.20 | 578.70 | 475.92 | 603.20 | 576.80 | 436.59 | 450.71 | 630.70 | 476.08 | 495.89 | 458.20 | 434.43 | 463.40 | 474.43 | | | 464.64 | 465.63 | 839.80 | 308.82 |
|
Gross Profit (Quarter)
|
| | | 226.89M | -578.70 | 368.90 | 338.60 | 357.30 | 22.85 | -32.41 | 46.70 | 139.73 | 50.57 | -6.17 | 26.12 | 12.21 | -34.38 | | | -39.04 | -84.94 | -384.80 | -92.32 |
|
Share-based Compensation (IS) (Quarter)
|
| | | | 6.90M | | 0.70M | 2.90M | -0.20M | | 1.50M | 0.70M | 2.40M | 2.10M | 1.20M | 1.10M | | | | 3.60M | | -5.10M | |
|
Selling, General & Administrative (Quarter)
|
| | | 26.70 | 29.40 | 18.90 | 28.00 | 28.40 | 24.20 | | 25.00 | | | 28.50 | 32.10 | | | | | | | 19.10 | |
|
Restructuring Costs (Quarter)
|
| | | 2.90 | 6.30 | 12.30 | 5.00 | | | | | | | | | | | | | | | 0.90M | |
|
Operating Expenses (Quarter)
|
| | | | 35.70 | 31.20 | 33.00 | 28.40 | 24.20 | | 25.00 | | | | 32.10 | | | | | | | 0.90M | |
|
Operating Income (Quarter)
|
| | | 252.20 | 0.00 | 353.91 | 310.60 | 257.97 | 4.29 | -48.40 | 21.70 | 122.31 | 27.45 | -36.90 | 2.30 | -9.14 | 61.28 | | -513.35 | -61.42 | 473.40 | 449.70 | -111.93 |
|
EBIT (Quarter)
|
| | | 205.17M | 0.00 | 353.91 | 310.60 | 257.97 | 4.29 | -48.40 | 21.70 | 122.31 | 27.45 | 27.10 | 2.30 | -9.14 | 61.28 | | -513.35 | -61.42 | 473.40 | 449.70 | -111.93 |
|
Interest & Investment Income (Quarter)
|
| | | | | 0.08 | 0.39 | -1.90M | -6.50M | 7.66 | -13.30 | -3.30M | -6.40M | -2.40 | 0.89 | -6.60M | 9.97 | 17.80 | 1.95 | -5.30M | 4.65 | 6.60 | 0.44 |
|
Other Non Operating Income (Quarter)
|
| | | 10.00 | -14.00 | -6.80 | 13.20 | -11.70M | -40.10M | 4.71M | 19.40 | -17.50M | -11.60M | 20.40 | -15.80M | -6.80M | | 26.70M | | 31.50M | | 12.50 | |
|
Non Operating Income (Quarter)
|
| | | 30.90 | | | -10.30 | 45.02 | | | | 4.39 | | | 19.22 | 10.46 | | | | | | | |
|
EBT (Quarter)
|
| | | 221.30 | 311.57M | 176.28 | 320.90 | 302.99 | 70.62 | -64.39 | 15.00 | 126.71 | 32.08 | 71.47 | 21.52 | 1.32 | 90.75 | | -542.41 | 106.45 | 458.36 | -471.50 | 116.24 |
|
Tax Provisions (Quarter)
|
| | | 17.70 | 104.00 | 99.20 | 78.00 | 84.90 | 4.90 | | 5.40 | | | -12.50 | 1.00M | -4.30M | | | | -36.90M | | -106.80 | |
|
Profit After Tax (Quarter)
|
| | | 203.60 | 228.95M | 97.58 | 242.90 | 301.40M | 66.86 | 51.42 | -20.40 | 130.90M | 31.10M | 84.80 | 28.00M | 6.10M | 78.14 | | -415.15 | -110.60M | 352.49 | 364.70 | -116.24 |
|
Income from Continuing Operations (Quarter)
|
| | | 180.03 | 311.57M | 77.08 | 242.90 | 218.09 | 65.72 | -64.39 | 9.60 | 126.71 | 32.08 | 71.47 | -1.00M | 4.30M | 90.75 | | -542.41 | 36.90M | 458.36 | -364.70 | 116.24 |
|
Consolidated Net Income (Quarter)
|
| | | 180.03 | 311.57M | 77.08 | 242.90 | 218.09 | 65.72 | -64.39 | 9.60 | 126.71 | 32.08 | 71.47 | -1.00M | 4.30M | 90.75 | | -542.41 | 36.90M | 458.36 | -364.70 | 116.24 |
|
Income towards Parent Company (Quarter)
|
| | | 180.03 | 311.57M | 77.08 | 242.90 | 218.09 | 65.72 | -64.39 | 9.60 | 126.71 | 32.08 | 71.47 | -1.00M | 4.30M | 90.75 | | -542.41 | 36.90M | 458.36 | -364.70 | 116.24 |
|
Net Income towards Common Stockholders (Quarter)
|
| | | 180.03 | 311.57M | 77.08 | 242.90 | 218.09 | 65.72 | 51.42M | 9.60 | 130.90M | 23.42M | 62.29M | -1.00M | 9.50M | 78.14M | | -542.41 | 36.90M | 458.36 | -364.70 | 116.24 |
|
EPS (Basic) (Quarter)
|
| | | 2.84 | 3.19 | 0.91 | 1.59 | 1.55 | 0.55 | 0.47 | -0.19 | 0.90 | 0.22 | -0.57 | 0.19 | 0.04 | -0.72 | | -3.82 | -0.74 | 3.24 | -3.36 | -1.06 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | 2.84 | 3.19 | 0.73 | 1.45 | 1.17 | 0.28 | -0.47 | 0.19 | 0.63 | 0.18 | -0.57 | 0.07 | -0.05 | 0.72 | | -3.64 | 0.74 | -3.24 | 3.36 | -1.06 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | 325.31M | 943.90M | 1,087.90M | 730.53M | 961.00M | 93.86M | 76.61M | 108.40M | 80.93M | 79.62M | 715.25M | 108.40M | 709.96M | 697.81M | | 704.03M | 708.83M | 699.52M | |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | 111.68M | | 132.70M | 99.13M | 97.62M | | 133.10M | 79.54M | | | | | | |
|
EBITDA (Quarter)
|
| | | 205.17M | 430.60M | 353.91 | 334.40M | 357.70M | 82.70M | -48.40 | 47.90M | 191.20M | 81.00M | 1.00M | 41.60M | 37.70M | 61.28 | | -513.35 | 32.40M | 473.40 | 449.70 | -111.93 |
|
Interest Expenses (Quarter)
|
| | | 15.10 | 14.70 | 14.50 | 4.30 | 4.70 | 4.30 | | 4.90 | 5.10M | 5.40M | 5.50 | 9.30 | 16.40M | | | | 18.50M | | 18.80 | |
|
Tax Rate (Quarter)
|
| | | 8.00% | 0.00% | 56.27% | 24.31% | 28.02% | 6.94% | | 36.00% | | | -17.49% | 4,646,563.12% | -326,734,565.36% | | | | -34,663,317.01% | | 22.65% | |