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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,162.30M | 1,235.20M | 818.00M | 807.00M | 892.20M | 891.00M | 823.30M | 790.40M | 845.70M | 824.40M | 753.70M | 719.00M | 829.00M | 849.70M | 815.20M | 746.50M | 826.60M | 866.50M | 806.50M | 760.60M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 859.90M | 946.50M | 602.40M | 590.50M | 637.80M | 630.10M | 627.90M | 618.40M | 598.10M | 583.70M | 558.40M | 510.10M | 550.80M | 592.10M | 553.80M | 487.00M | 563.40M | 588.60M | 561.60M | 531.00M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 302.40M | 288.70M | 215.60M | 216.50M | 254.40M | 260.90M | 195.40M | 172.00M | 247.60M | 240.70M | 195.30M | 208.90M | 278.20M | 257.60M | 261.40M | 259.50M | 263.20M | 277.90M | 244.90M | 229.60M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 182.00M | 180.60M | 162.80M | 166.40M | 152.20M | 160.80M | 154.80M | 171.60M | 190.50M | 178.40M | 161.00M | 165.80M | 184.20M | 185.10M | 184.20M | 173.90M | 262.50M | 181.80M | 177.80M | 190.00M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 182.00M | 180.60M | 162.80M | 166.40M | 152.20M | 160.80M | 154.80M | 171.60M | 190.50M | 178.40M | 161.00M | 165.80M | 184.20M | 185.10M | 184.20M | 173.90M | 262.50M | 181.80M | 177.80M | 190.00M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120.40M | 108.10M | 52.80M | 50.10M | 102.20M | 100.10M | 40.60M | 0.40M | 57.10M | 62.30M | 34.30M | 43.10M | 94.00M | 72.50M | 77.20M | 85.60M | 0.70M | 96.10M | 67.10M | 39.60M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120.40M | 108.10M | 52.80M | 50.10M | 102.20M | 100.10M | 40.60M | 0.40M | 57.10M | 62.30M | 34.30M | 43.10M | 94.00M | 72.50M | 77.20M | 85.60M | 0.70M | 96.10M | 67.10M | 39.60M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -29.40M | -30.30M | -26.80M | -26.60M | -26.60M | -26.90M | -25.50M | -26.90M | -24.70M | -24.20M | -22.80M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.50M | 1.20M | 1.60M | -5.30M | -0.60M | 1.60M | -32.30M | -28.40M | 0.70M | -0.20M | 1.00M | 4.30M | -0.90M | -0.90M | -0.30M | 3.20M | -0.40M | -0.50M | | 7.70M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 102.60M | 89.80M | 35.40M | 27.40M | 84.70M | 85.50M | -29.00M | -77.40M | 29.00M | 32.70M | 5.00M | 20.60M | 66.50M | 45.00M | 50.00M | 63.30M | -26.60M | 70.90M | 42.90M | 24.50M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.90M | 20.40M | 2.00M | 19.80M | 20.00M | 22.70M | -1.20M | -60.80M | 7.70M | 10.40M | -0.10M | -7.00M | 16.80M | 11.20M | 11.30M | 14.80M | -6.70M | 17.40M | 10.10M | 7.30M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 79.70M | 69.40M | 52.60M | 29.60M | 84.50M | 84.70M | -10.30M | 544.60M | 20.40M | 22.30M | 5.10M | 27.90M | 49.70M | 33.80M | 38.70M | 49.50M | -19.90M | 53.50M | 32.60M | 18.60M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.40M | 0.60M | -0.30M | -0.90M | 0.30M | | -0.40M | 0.40M | 0.50M | 0.20M | | -0.20M | 0.30M | 0.20M | 0.50M | 0.20M | 0.30M | 0.90M | 0.20M | 0.30M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 79.70M | 69.40M | 33.40M | 7.60M | 64.70M | 62.80M | -27.80M | -16.60M | 21.30M | 22.30M | 5.10M | 27.60M | 49.70M | 33.80M | 38.70M | 48.50M | -19.90M | 53.50M | 32.80M | 17.20M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.20M | 21.30M | 19.80M | 21.90M | 17.10M | 561.50M | -0.90M | | | 0.80M | | | | | -19.90M | 53.50M | 32.80M | 17.20M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.20M | 21.30M | 19.80M | 21.90M | 17.10M | 561.50M | -0.90M | | | 0.80M | | | | | -19.90M | 53.50M | 32.80M | 17.20M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.20M | 21.30M | 19.80M | 21.90M | 17.10M | 561.50M | -0.90M | | | 0.80M | | | | | -19.90M | 53.50M | 32.80M | 17.20M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.87 | 0.75 | 0.37 | 0.33 | 0.92 | 0.69 | -0.30 | -0.18 | 0.23 | 0.24 | 0.06 | 0.31 | 0.54 | 0.37 | 0.42 | 0.53 | -0.22 | 0.57 | 0.36 | 0.19 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.86 | 0.74 | 0.57 | 0.95 | 0.91 | 0.68 | -0.30 | -0.18 | 0.23 | 0.24 | 0.06 | 0.32 | 0.54 | 0.36 | 0.41 | 0.52 | -0.22 | 0.57 | 0.36 | 0.18 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 91.30M | 91.30M | 91.30M | 91.40M | 91.50M | 91.40M | 91.30M | 91.20M | 91.00M | 91.10M | 91.10M | 91.10M | 91.20M | 91.30M | 91.30M | 91.30M | 91.50M | 91.50M | 91.60M | 91.50M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 92.20M | 1.10M | 92.10M | 0.70M | 92.30M | 92.20M | 0.70M | 92.20M | 0.80M | 0.80M | 0.70M | 91.80M | 0.80M | 92.20M | 0.70M | 92.00M | | 0.30M | 91.80M | 91.80M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120.40M | 108.10M | 52.80M | 50.10M | 102.20M | 100.10M | 40.60M | 0.40M | 57.10M | 62.30M | 34.30M | 43.10M | 94.00M | 72.50M | 77.20M | 85.60M | 0.70M | 96.10M | 67.10M | 39.60M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.32% | 22.72% | 5.65% | 72.26% | 23.61% | 26.55% | 4.14% | 78.55% | 26.55% | 31.80% | -2.00% | -33.98% | 25.26% | 24.89% | 22.60% | 23.38% | 25.19% | 24.54% | 23.54% | 29.80% |