|
Revenue (Quarter)
|
| | | | | | | | | | 416.00M | 414.00M | 414.00M | 461.00M | 48.11M | 454.00M | 492.00M | 497.00M | 538.00M | 551.00M | 917.00M | 902.00M | 908.00M | 912.00M | 944.00M | 929.00M | 866.00M | 917.00M | 956.00M | 884.00M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | 142.00M | 136.00M | 104.00M | 134.00M | 7.40M | 121.00M | 156.00M | 147.00M | 149.00M | 146.00M | 336.00M | 339.00M | 329.00M | 339.00M | 371.00M | 355.00M | 303.00M | 336.00M | 340.00M | 345.00M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | 274.00M | 278.00M | 310.00M | 327.00M | 40.71M | 333.00M | 336.00M | 350.00M | 389.00M | 405.00M | 581.00M | 563.00M | 579.00M | 573.00M | 573.00M | 574.00M | 563.00M | 581.00M | 616.00M | 539.00M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | -10.00M | -12.00M | 81.00M | -20.00M | 24.97M | -17.00M | 123.00M | -16.00M | -17.00M | -16.00M | 116.00M | -18.00M | -17.00M | -21.00M | 131.00M | -19.00M | -20.00M | -20.00M | 139.00M | -21.00M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | 2.58M | 68.42M | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | 168.37M | | | | 211.35M | | | | | | | | | | | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | -10.00M | -12.00M | 81.00M | -20.00M | 193.33M | -17.00M | 123.00M | -16.00M | 196.93M | 52.42M | 116.00M | -18.00M | -17.00M | -21.00M | 131.00M | -19.00M | -20.00M | -20.00M | 139.00M | -21.00M |
|
Operating Income (Quarter)
|
| | | | | | | | | | 264.00M | 290.00M | 229.00M | 347.00M | 269.75M | 350.00M | 213.00M | 366.00M | 372.00M | 352.58M | 465.00M | 581.00M | 562.00M | 594.00M | 442.00M | 593.00M | 543.00M | 601.00M | 477.00M | 560.00M |
|
EBIT (Quarter)
|
| | | | | | | | | | 264.00M | 290.00M | 229.00M | 347.00M | 269.75M | 350.00M | 213.00M | 366.00M | 372.00M | 352.58M | 465.00M | 581.00M | 562.00M | 594.00M | 442.00M | 593.00M | 543.00M | 601.00M | 477.00M | 560.00M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | 0.10M | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | -15.00M | 23.00M | -9.00M | 101.00M | -0.19M | -44.00M | 11.00M | | 12.00M | -14.00M | 25.00M | -21.00M | -15.00M | 19.00M | -99.00M | -1.00M | 71.00M | -31.00M | 22.00M | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | 160.00M | -30.00M | | | 56.20M | 12.00M | 13.00M | 10.00M | 16.00M | -2.00M | -48.00M | -26.00M | -44.00M | -22.00M | -26.00M | 269.00M | -14.00M | 100.00M | -14.00M | -12.00M |
|
EBT (Quarter)
|
| | | | | | | | | | 238.00M | 290.00M | -81.00M | -373.00M | 213.55M | 402.00M | 735.00M | -115.00M | 318.83M | 1,104.00M | 44.00M | 296.00M | 742.00M | -723.00M | 122.00M | 857.00M | -207.00M | 416.00M | 19.00M | 120.00M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | -173.00M | -77.00M | | -119.00M | 15.93M | -71.00M | | -80.00M | 14.30M | -95.00M | | -99.00M | | -85.00M | | -95.00M | | -96.00M | | -84.00M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | 65.00M | 213.00M | -165.00M | -216.00M | 197.62M | 331.00M | 662.00M | -195.00M | -154.00M | 1,009.00M | -54.00M | 197.00M | 643.00M | -808.00M | 40.00M | 762.00M | -309.00M | 320.00M | -73.00M | 36.00M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | -6.00M | 2.00M | 8.00M | | 1.00M | 3.00M | -24.00M | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | 835.00M | | | | | | | | | | 225.00M | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | 411.00M | 367.00M | -81.00M | -254.00M | 197.62M | 473.00M | 735.00M | -35.00M | 304.53M | 1,199.00M | 44.00M | 395.00M | 742.00M | -638.00M | 122.00M | 952.00M | -207.00M | 512.00M | 19.00M | 204.00M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | 411.00M | 367.00M | -81.00M | -254.00M | 197.62M | 473.00M | 735.00M | -35.00M | 304.53M | 1,199.00M | 44.00M | 395.00M | 742.00M | -638.00M | 122.00M | 952.00M | -207.00M | 512.00M | 19.00M | 204.00M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | -43.00M | 122.00M | -269.00M | -373.00M | 673.00M | -1867.00M | 565.00M | -1411.00M | -274.00M | 913.00M | -227.00M | -379.00M | -304.00M | -977.00M | -150.00M | -840.00M | -477.00M | 82.00M | -235.00M | -112.00M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | 13.03M | | | | 13.03M | | | | | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | -43.00M | 122.00M | -269.00M | -373.00M | 184.59M | -1867.00M | 565.00M | -1411.00M | 128.73M | 913.00M | -227.00M | -379.00M | -304.00M | -977.00M | -150.00M | -840.00M | -477.00M | 82.00M | -235.00M | -112.00M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | -67.19 | | -134.50M | | 2.91 | | 268.58 | | 2.35 | | -1.72 | | | | -13.49 | | | | -21.14 | |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | 2.90 | | | | 2.34 | | | | | | | | | | | |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | 0.64M | | 2.00 | | 64.17M | | 2.10M | | 55.33M | | 131.87M | | | | 11.12M | | | | 11.12M | |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | 64.44M | | | | 55.62M | | | | | | | | | | | |
|
EBITDA (Quarter)
|
| | | | | | | | | | 264.00M | 290.00M | 229.00M | 347.00M | 269.75M | 350.00M | 213.00M | 366.00M | 372.00M | 940.00M | 465.00M | 581.00M | 562.00M | 594.00M | 442.00M | 593.00M | 543.00M | 601.00M | 477.00M | 560.00M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | -68.00M | -77.00M | 502.00M | -102.00M | 109.17M | -147.00M | 936.00M | -153.00M | -161.00M | -162.00M | 1,173.00M | -239.00M | -259.00M | -269.00M | 1,832.00M | -273.00M | -267.00M | -312.00M | 2,007.00M | -305.00M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | -72.69% | -26.55% | | 31.90% | 7.46% | -17.66% | | 69.57% | 4.48% | -8.61% | | -33.45% | | 11.76% | | -11.09% | | -23.08% | | -70.00% |