|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,340.72M | 1,337.36M | 781.46M | 1,258.25M | 1,198.22M | 1,284.87M | 1,315.28M | 1,230.20M | 1,265.74M | 1,322.56M | 921.70M | 1,258.04M | 1,450.50M | 1,610.82M | 1,471.77M | 1,340.82M | 1,393.43M | 1,451.88M | 2,377.55M | 1,480.47M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 666.47M | 911.37M | 716.22M | 732.70M | 769.59M | 941.91M | 798.21M | 720.64M | 736.26M | 783.94M | 1,152.26M | 728.67M | 765.99M | 831.87M | 831.96M | 785.92M | 801.75M | 841.43M | 859.43M | 867.28M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 674.25M | 425.99M | 65.23M | 525.55M | 428.63M | 342.95M | 517.06M | 509.56M | 529.49M | 538.62M | -230.56M | 529.37M | 684.51M | 778.95M | 639.82M | 554.89M | 591.68M | 610.45M | 1,518.12M | 613.18M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.32M | 3.15M | 3.26M | 2.73M | 2.73M | 2.73M | 2.73M | 2.73M | 2.73M | 2.73M | 2.73M | 2.73M | 2.73M | 2.73M | 2.73M | 2.73M | 2.40M | 2.40M | 2.40M | 2.40M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 162.45M | 157.96M | 184.48M | 169.04M | 165.59M | 158.25M | 187.47M | 166.81M | 168.50M | 179.28M | 169.85M | 163.37M | 148.44M | 165.20M | 189.19M | 159.16M | 161.08M | 171.64M | 212.05M | 158.16M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.73M | 6.00M | 9.48M | | | 29.00M | 0.00M | 12.00M | 14.01M | | | | | | | 23.17M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.82M | 7.67M | 7.03M | 6.69M | 2.21M | 1.09M | 3.08M | 0.58M | 5.52M | 10.34M | 6.05M | 8.34M | 8.53M | 6.84M | 7.02M | 3.58M | 8.66M | 6.59M | 4.38M | 5.65M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,087.18M | 1,293.14M | 1,177.09M | 1,124.11M | 1,169.45M | 1,229.86M | 1,368.89M | 1,146.16M | 1,207.60M | 1,224.21M | 1,666.97M | 1,154.92M | 1,205.89M | 1,383.79M | 1,204.81M | 1,286.00M | 1,352.60M | 1,304.25M | 1,404.65M | 1,335.49M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -412.93M | -867.15M | -1111.86M | -598.57M | -740.82M | -886.91M | -851.83M | -636.60M | -678.11M | -685.59M | -1897.54M | -625.55M | -521.38M | -604.84M | -565.00M | -731.11M | -760.92M | -693.80M | 113.47M | -722.30M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -412.93M | -867.15M | -1111.86M | -598.57M | -740.82M | -886.91M | -851.83M | -636.60M | -678.11M | -685.59M | -1897.54M | -625.55M | -521.38M | -604.84M | -565.00M | -731.11M | -760.92M | -693.80M | 113.47M | -722.30M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.27M | 20.32M | -94.33M | -165.88M | -136.76M | -35.83M | -17.38M | -15.64M | -54.15M | 30.54M | -13.86M | -40.36M | 33.33M | -106.90M | -25.35M | 46.20M | 36.44M | -54.29M | -26.11M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -19.60M | 28.03M | -4.63M | 44.27M | 57.00M | 135.66M | -78.99M | -8.71M | -30.10M | 50.57M | -69.87M | 23.55M | 7.38M | -92.20M | 112.09M | -57.03M | -94.89M | 13.49M | -3.56M | 36.20M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 253.54M | 44.22M | 216.24M | 137.67M | 28.76M | -2.19M | 78.88M | 198.20M | 176.13M | 209.78M | -185.67M | 269.64M | 244.61M | 227.03M | 266.96M | 236.10M | 280.26M | 370.03M | 329.79M | 308.14M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.86M | 1.19M | 12.56M | 0.02M | -4.96M | -0.36M | 27.34M | 15.90M | 27.56M | 24.62M | -41.76M | -124.65M | 40.55M | 47.92M | -19.41M | 44.32M | 56.20M | 70.25M | 45.96M | 55.81M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 235.47M | 54.95M | 204.89M | 149.20M | 34.78M | -9.38M | 48.49M | 180.10M | 150.67M | 188.10M | -142.58M | 395.46M | 211.96M | 180.73M | 293.63M | 194.07M | 223.36M | 301.86M | 289.61M | 254.77M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 225.67M | 43.04M | 203.68M | 137.65M | 33.73M | -1.82M | 51.54M | 182.30M | 148.57M | 185.16M | -143.91M | 394.29M | 204.06M | 179.11M | 286.37M | 191.78M | 224.06M | 299.78M | 283.83M | 252.34M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 225.67M | 43.04M | 203.68M | 137.65M | 33.73M | -1.82M | 51.54M | 182.30M | 148.57M | 185.16M | -143.91M | 394.29M | 204.06M | 179.11M | 286.37M | 191.78M | 224.06M | 299.78M | 283.83M | 252.34M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 225.67M | 43.04M | 203.68M | 137.65M | 33.73M | -1.82M | 51.54M | 182.30M | 148.57M | 185.16M | -143.91M | 394.29M | 204.06M | 179.11M | 286.37M | 191.78M | 224.06M | 299.78M | 283.83M | 252.34M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.56M | 7.56M | 7.56M | 7.56M | 7.56M | 7.56M | 7.56M | 7.56M | 7.56M | 7.56M | 7.56M | 7.56M | 7.56M | 7.56M | 7.56M | 7.56M | 7.56M | 7.56M | 7.56M | 7.56M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 227.91M | 47.38M | 197.33M | 141.64M | 27.21M | -16.95M | 40.93M | 172.53M | 143.11M | 180.53M | -150.14M | 387.90M | 204.40M | 173.16M | 286.07M | 186.51M | 215.79M | 294.30M | 282.05M | 247.20M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.69 | 0.56 | 2.33 | 1.67 | 0.32 | -0.20 | 0.48 | 2.03 | 1.68 | 2.12 | -1.76 | 4.57 | 2.42 | 2.06 | 3.40 | 2.30 | 2.75 | 3.79 | 3.61 | 3.34 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.67 | 0.56 | 2.31 | 1.65 | 0.32 | -0.20 | 0.48 | 2.01 | 1.67 | 2.10 | -1.75 | 4.53 | 2.40 | 2.04 | 3.36 | 2.26 | 2.72 | 3.74 | 3.56 | 3.29 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 84.76M | 84.77M | 84.71M | 84.96M | 85.17M | 84.66M | 84.86M | 84.86M | 85.21M | 85.22M | 85.14M | 84.88M | 84.47M | 83.94M | 84.17M | 81.15M | 78.38M | 77.62M | 78.19M | 74.09M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 85.27M | 85.34M | 85.29M | 85.81M | 85.84M | 84.66M | 85.67M | 85.85M | 85.81M | 86.11M | 86.01M | 85.69M | 85.33M | 85.00M | 85.18M | 82.38M | 79.33M | 78.60M | 79.27M | 75.15M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 84.76M | 84.77M | 84.71M | 84.96M | 85.17M | 84.66M | 84.86M | 84.86M | 85.21M | 85.22M | 85.14M | 84.88M | 84.47M | 83.94M | 84.17M | 81.15M | 78.38M | 77.62M | 78.19M | 74.09M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -412.93M | -867.15M | -1111.86M | -598.57M | -740.82M | -886.91M | -851.83M | -636.60M | -678.11M | -685.59M | -1897.54M | -625.55M | -521.38M | -604.84M | -565.00M | -731.11M | -760.92M | -693.80M | 113.47M | -722.30M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.23M | 15.95M | 15.54M | 16.26M | 15.24M | 15.91M | 17.18M | 17.11M | 16.74M | 16.45M | 18.34M | 17.50M | 17.01M | 19.38M | 13.18M | 17.82M | 140.42M | 17.93M | 12.74M | 16.97M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.99% | 2.68% | 5.81% | 0.02% | -17.26% | 16.60% | 34.66% | 8.02% | 15.65% | 11.74% | 22.49% | -46.23% | 16.58% | 21.11% | -7.27% | 18.77% | 20.05% | 18.99% | 13.94% | 18.11% |