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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,979.28M | 1,989.07M | 2,106.04M | 2,030.52M | 2,238.08M | 2,249.60M | 2,298.98M | 2,277.07M | 2,433.35M | 2,654.49M | 2,666.28M | 2,569.80M | 2,771.43M | 2,942.00M | 3,146.00M | 2,917.00M | 2,975.00M | 2,924.00M | 2,890.00M | 2,620.00M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 899.26M | 962.72M | 947.69M | 929.57M | 1,059.58M | 1,074.97M | 1,057.45M | 1,043.47M | 1,129.10M | 1,251.92M | 1,232.71M | 1,180.96M | 1,255.41M | 1,372.00M | 1,362.00M | 1,305.00M | 1,380.00M | 1,423.00M | 1,340.00M | 1,259.00M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,080.02M | 1,026.35M | 1,158.35M | 1,100.95M | 1,178.50M | 1,174.63M | 1,241.53M | 1,233.60M | 1,304.25M | 1,402.57M | 1,433.57M | 1,388.84M | 1,516.02M | 1,570.00M | 1,784.00M | 1,612.00M | 1,595.00M | 1,501.00M | 1,550.00M | 1,361.00M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 291.46M | 301.80M | 262.26M | 262.61M | 332.38M | 253.06M | 293.61M | 422.39M | 563.94M | 314.00M | 300.89M | 300.27M | 365.84M | 329.00M | 225.00M | 342.00M | 350.00M | 323.00M | 308.00M | 317.00M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,516.82M | 1,546.01M | 1,625.41M | 1,590.69M | 1,757.35M | 1,789.34M | 1,781.44M | 1,796.05M | 1,912.17M | 2,106.07M | 2,098.41M | 2,021.97M | 2,140.56M | 2,358.00M | 2,372.00M | 2,284.00M | 2,350.00M | 2,344.00M | 2,299.00M | 2,073.00M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,808.27M | 1,847.81M | 1,887.67M | 1,853.31M | 2,089.73M | 2,042.40M | 2,075.05M | 2,218.43M | 2,476.11M | 2,420.07M | 2,399.29M | 2,322.24M | 2,506.40M | 2,687.00M | 2,597.00M | 2,626.00M | 2,700.00M | 2,667.00M | 2,607.00M | 2,390.00M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 171.01M | 141.26M | 218.37M | 177.21M | 148.34M | 207.19M | 223.92M | 58.64M | -42.76M | 234.42M | 266.99M | 247.56M | 265.04M | 255.00M | 549.00M | 291.00M | 275.00M | 257.00M | 283.00M | 230.00M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 171.01M | 141.26M | 218.37M | 177.21M | 148.34M | 207.19M | 223.92M | 58.64M | -42.76M | 234.42M | 266.99M | 247.56M | 265.04M | 255.00M | 549.00M | 291.00M | 275.00M | 257.00M | 283.00M | 230.00M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -38.00M | -46.00M | -42.00M | -42.00M | -44.00M | -48.00M | -47.00M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.40M | -0.53M | 6.85M | 5.40M | -0.50M | -2.96M | 26.46M | 14.62M | -7.12M | 1.92M | 3.56M | 6.41M | -24.89M | -3.00M | 10.00M | -1.00M | 11.00M | 3.00M | -2.00M | 4.00M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.40M | -0.53M | 6.85M | 5.40M | -0.50M | -2.96M | 26.46M | 14.62M | -7.12M | 1.92M | 3.56M | 6.41M | -24.89M | -3.00M | 10.00M | -1.00M | 11.00M | 3.00M | -2.00M | 4.00M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 150.24M | 119.45M | 200.96M | 158.94M | 124.69M | 179.58M | 222.04M | 41.23M | -74.85M | 200.87M | 225.79M | 207.38M | 219.96M | 214.00M | 513.00M | 248.00M | 244.00M | 216.00M | 233.00M | 187.00M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -48.94M | 27.35M | 46.13M | 30.09M | 33.90M | 41.49M | 51.26M | 10.54M | -6.29M | 39.48M | 55.07M | 61.74M | 91.71M | 49.00M | 123.00M | 61.00M | 51.00M | -55.00M | 58.00M | -13.00M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 199.18M | 92.10M | 154.83M | 128.93M | 90.87M | 138.28M | 170.78M | 30.69M | -68.21M | 161.39M | 170.72M | 145.64M | 128.25M | 165.00M | 390.00M | 187.00M | 193.00M | 271.00M | 175.00M | 200.00M |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.09M | -0.08M | -0.19M | -0.15M | -0.31M | -0.35M | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 199.18M | 92.10M | 154.83M | 128.85M | 90.80M | 138.09M | 170.78M | 30.69M | -68.56M | 161.39M | 170.72M | 145.64M | 128.25M | 165.00M | 390.00M | 187.00M | 193.00M | 271.00M | 175.00M | 200.00M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 199.18M | 92.10M | 154.83M | 128.85M | 90.80M | 138.09M | 170.78M | 30.69M | -68.56M | 161.39M | 170.72M | 145.64M | 128.25M | 165.00M | 390.00M | 187.00M | 193.00M | 271.00M | 175.00M | 200.00M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 199.18M | 92.10M | 154.83M | 128.85M | 90.80M | 138.09M | 170.78M | 30.69M | -68.56M | 161.39M | 170.72M | 145.64M | 128.25M | 165.00M | 390.00M | 187.00M | 193.00M | 271.00M | 175.00M | 200.00M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 199.18M | 92.10M | 154.83M | 128.85M | 90.80M | 138.09M | 170.78M | 30.69M | -68.56M | 161.39M | 170.72M | 145.64M | 128.25M | 165.00M | 390.00M | 187.00M | 193.00M | 271.00M | 175.00M | 200.00M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.45 | 0.68 | 1.14 | 0.96 | 0.69 | 1.04 | 1.28 | 0.23 | -0.51 | 1.22 | 1.29 | 1.11 | 0.98 | 1.27 | 3.02 | 1.46 | 1.53 | 2.17 | 1.42 | 1.64 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.43 | 0.67 | 1.14 | 0.95 | 0.68 | 1.03 | 1.28 | 0.23 | -0.51 | 1.22 | 1.29 | 1.11 | 0.97 | 1.27 | 3.01 | 1.45 | 1.52 | 2.16 | 1.42 | 1.63 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 137.72M | 135.57M | 135.16M | 133.59M | 134.13M | 132.37M | 132.27M | 132.22M | 132.16M | 131.03M | 130.91M | 130.12M | 130.37M | 129.39M | 128.89M | 128.41M | 127.76M | 124.11M | 123.39M | 121.09M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 171.01M | 141.26M | 218.37M | 177.21M | 148.34M | 207.19M | 223.92M | 58.64M | -42.76M | 234.42M | 266.99M | 247.56M | 265.04M | 255.00M | 549.00M | 291.00M | 275.00M | 257.00M | 283.00M | 230.00M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.37M | 21.27M | 24.25M | 23.68M | 23.15M | 24.66M | 28.34M | 32.03M | 34.82M | 35.47M | 44.76M | 46.58M | 46.09M | 45.93M | 47.05M | 45.63M | | | | |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -32.57% | 22.90% | 22.95% | 18.93% | 27.18% | 23.10% | 23.09% | 25.56% | 8.40% | 19.65% | 24.39% | 29.77% | 41.69% | 22.90% | 23.98% | 24.60% | 20.90% | -25.46% | 24.89% | -6.95% |