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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 679.00M | 1,264.60M | 691.40M | 1,321.90M | 1,342.50M | 1,626.10M | 1,364.00M | 1,268.80M | 1,078.90M | 1,235.00M | 983.60M | 1,042.00M | 1,088.00M | 1,123.10M | 937.00M | 890.10M | 1,012.10M | 1,022.30M | 973.30M | 1,003.20M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.10M | 20.70M | 23.10M | 21.80M | 19.60M | 24.30M | 22.80M | 21.70M | 21.50M | 24.70M | 22.00M | 22.10M | 20.60M | 26.30M | 23.60M | 23.50M | 27.40M | 30.50M | 31.60M | 23.30M |
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Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.70M | 2.40M | 1.60M | 0.20M | 1.00M | 0.10M | 0.10M | 2.00M | 0.90M | 0.30M | | 0.10M | | 10.30M | 2.40M | 3.50M | 54.00M | 69.70M | 3.00M | 2.30M |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.80M | 3.30M | 4.90M | 12.80M | 5.00M | -22.70M | 1.90M | | | 15.00M | 2.10M | 109.50M | | -99.70M | 5.20M | | | | 11.70M | 4.40M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 649.40M | 709.70M | 699.00M | 825.60M | 838.40M | 927.80M | 846.60M | 862.00M | 803.70M | 872.80M | 814.20M | 803.90M | 845.80M | 957.00M | 770.20M | 789.40M | 896.90M | 878.40M | 864.70M | 953.90M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -43.80M | 521.00M | -70.60M | 449.30M | 420.50M | 582.40M | 404.50M | 260.80M | 158.80M | 250.60M | 51.20M | 233.90M | 120.10M | 40.10M | 31.90M | -38.40M | -81.40M | 7.80M | -44.20M | -105.40M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -43.80M | 521.00M | -70.60M | 449.30M | 420.50M | 582.40M | 404.50M | 260.80M | 158.80M | 250.60M | 51.20M | 233.90M | 120.10M | 40.10M | 31.90M | -38.40M | -81.40M | 7.80M | -44.20M | -105.40M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.40M | 2.30M | 0.50M | 0.90M | 4.90M | 55.10M | -9.70M | 23.10M | 20.30M | 20.30M | 19.20M | 16.80M | 17.70M | 17.30M | -7.40M | -7.40M | 13.90M | 12.30M | -0.40M | 12.10M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.00M | 1.90M | 23.00M | -2.30M | -8.70M | -23.40M | -6.80M | -2.00M | | | | | | | | | | | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -63.30M | 540.80M | -120.80M | 422.60M | 395.10M | 581.70M | 402.10M | 278.30M | 175.30M | 269.10M | 65.80M | 250.20M | 138.20M | 61.90M | 43.20M | -28.30M | -70.00M | 21.60M | -41.40M | -122.90M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.70M | 33.10M | -1.00M | 11.30M | 10.70M | -59.80M | 118.00M | 74.20M | 46.50M | 70.10M | 20.10M | 39.40M | 25.70M | 23.60M | 4.90M | -2.70M | -3.40M | 10.00M | -16.00M | -37.00M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -68.50M | 487.70M | -119.80M | 410.60M | 384.40M | 643.20M | 282.80M | 204.10M | 131.30M | 143.10M | 45.00M | 210.80M | 111.50M | 34.50M | 38.30M | -26.00M | -66.90M | 21.00M | -25.60M | -90.60M |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.90M | -1.30M | -1.10M | 1.10M | 8.50M | 13.50M | 14.30M | 23.60M | 11.40M | 6.70M | 5.40M | 9.80M | 10.20M | 7.20M | 3.60M | 1.60M | 3.20M | 2.00M | 6.80M | 4.40M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -59.60M | 507.70M | -119.80M | 411.30M | 384.40M | 641.50M | 284.10M | 204.10M | 128.80M | 199.00M | 45.70M | 210.80M | 112.50M | 38.30M | 38.30M | -25.60M | -66.60M | 11.60M | -25.40M | -85.90M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.30M | 4.00M | -0.80M | -0.70M | -0.80M | 4.00M | -1.30M | -1.30M | 2.50M | -0.30M | -0.70M | -1.60M | -1.00M | -0.50M | -0.30M | -0.40M | -0.30M | 0.80M | -0.20M | -0.30M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.30M | 4.00M | -0.80M | -0.70M | -0.80M | 4.00M | -1.30M | -1.30M | 2.50M | -0.30M | -0.70M | -1.60M | -1.00M | -0.50M | -0.30M | -0.40M | -0.30M | 0.80M | -0.20M | -0.30M |
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Preferred Dividend Payments (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.30M | 4.00M | -0.80M | -0.70M | -0.80M | 4.00M | -1.30M | -1.30M | 2.50M | -0.30M | -0.70M | -1.60M | -1.00M | -0.50M | -0.30M | -0.40M | -0.30M | 0.80M | -0.20M | -0.30M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.21 | 0.04 | -0.01 | 0.00 | -0.01 | 0.03 | -0.01 | -0.01 | 0.02 | 0.00 | -0.01 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
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EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.21 | 0.04 | -0.01 | 0.00 | 0.00 | 0.03 | -0.01 | -0.01 | 0.02 | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
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Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 114.90M | 112.00M | 136.20M | 144.00M | 144.10M | 142.10M | 144.60M | 142.30M | 133.20M | 137.60M | 128.10M | 126.00M | 124.90M | 125.10M | 121.70M | 121.70M | 121.70M | 121.80M | 122.00M | 122.00M |
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Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 114.90M | 112.00M | 136.20M | 161.90M | 161.90M | 157.20M | 161.40M | 159.00M | 149.90M | 154.30M | 144.90M | 142.80M | 141.60M | 141.90M | 138.70M | 121.70M | 121.70M | 121.80M | 122.00M | 122.00M |
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Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 114.90M | 112.00M | 136.20M | 144.00M | 144.10M | 142.10M | 144.60M | 142.30M | 133.20M | 137.60M | 128.10M | 126.00M | 124.90M | 125.10M | 121.70M | 121.70M | 121.70M | 121.80M | 122.00M | 122.00M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -43.80M | 521.00M | -70.60M | 449.30M | 420.50M | 582.40M | 404.50M | 260.80M | 158.80M | 250.60M | 51.20M | 233.90M | 120.10M | 40.10M | 31.90M | -38.40M | -81.40M | 7.80M | -44.20M | -105.40M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45.50M | 40.10M | 39.40M | 37.60M | 33.80M | 29.50M | 18.40M | 13.30M | 13.80M | 14.30M | 14.70M | 10.70M | 9.70M | 11.80M | 20.50M | 11.10M | 18.80M | 11.30M | 10.70M | -15.60M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.85% | 6.12% | 0.83% | 2.67% | 2.71% | -10.28% | 29.35% | 26.66% | 26.53% | 26.05% | 30.55% | 15.75% | 18.60% | 38.13% | 11.34% | 9.54% | 4.86% | 46.30% | 38.65% | 30.11% |