|
Revenue (Quarter)
|
967.89M | 1,316.88M | 1,065.01M | 963.71M | 1,064.50M | 1,334.28M | 1,128.27M | 1,043.58M | 1,157.29M | 1,485.36M | 1,183.06M | 1,144.22M | 1,230.89M | 1,540.77M | 1,282.67M | 1,255.05M | 1,342.60M | 1,685.71M | 1,346.55M | 1,363.22M | 1,438.17M | 1,936.83M | 1,518.45M | 1,498.63M | 1,634.49M | 1,991.48M | 1,628.55M | 1,656.36M | 1,774.95M | 2,201.38M | 798.00M | 1,012.33M | 1,667.23M | 2,278.93M | 2,190.67M | 2,215.91M | 2,299.61M | 2,603.46M | 1,929.69M | 1,983.89M | 2,040.69M | 2,726.22M | 2,136.96M | 2,174.81M | 2,289.35M | 3,107.86M | 2,361.55M | 2,465.52M | 2,526.17M | 3,277.06M | 2,500.07M | 2,705.07M | 2,706.00M | 3,647.38M |
|
Cost of Revenue (Quarter)
|
594.39M | 772.30M | 667.65M | 600.32M | 649.64M | 778.35M | 698.46M | 645.03M | 698.59M | 858.74M | 712.93M | 695.91M | 741.58M | 909.21M | 768.68M | 757.62M | 789.86M | 981.21M | 796.40M | 808.13M | 831.73M | 1,122.91M | 892.68M | 877.47M | 942.01M | 1,155.95M | 961.32M | 970.42M | 1,022.91M | 1,274.09M | 782.18M | 547.55M | 915.85M | 1,309.44M | 1,242.19M | 1,279.68M | 1,347.56M | 1,566.72M | 1,136.95M | 1,211.27M | 1,198.13M | 1,625.38M | 1,231.65M | 1,266.21M | 1,297.81M | 1,788.40M | 1,330.73M | 1,408.12M | 1,418.14M | 1,868.28M | 1,405.09M | 1,519.63M | 1,509.85M | 2,052.35M |
|
Gross Profit (Quarter)
|
373.50M | 544.58M | 397.36M | 363.39M | 414.87M | 555.93M | 429.81M | 398.55M | 458.70M | 626.62M | 470.13M | 448.30M | 489.30M | 631.56M | 513.99M | 497.43M | 552.74M | 704.50M | 550.15M | 555.10M | 606.44M | 813.92M | 625.76M | 621.16M | 692.48M | 835.53M | 667.23M | 685.94M | 752.04M | 927.29M | 15.81M | 464.78M | 751.39M | 969.49M | 948.48M | 936.23M | 952.05M | 1,036.74M | 792.75M | 772.62M | 842.56M | 1,100.85M | 905.31M | 908.60M | 991.54M | 1,319.46M | 1,030.83M | 1,057.40M | 1,108.03M | 1,408.77M | 1,094.98M | 1,185.44M | 1,196.15M | 1,595.03M |
|
Selling, General & Administrative (Quarter)
|
334.98M | 367.48M | 327.70M | 326.76M | 363.15M | 374.18M | 347.02M | 350.03M | 396.71M | 427.17M | 377.68M | 381.61M | 416.20M | 422.23M | 403.38M | 407.10M | 451.07M | 461.69M | 420.86M | 437.20M | 480.19M | 525.25M | 468.35M | 479.08M | 538.12M | | 517.38M | 531.84M | 583.64M | 595.32M | 485.09M | 491.60M | 645.28M | 704.96M | 664.83M | 702.29M | 759.78M | 741.62M | 680.33M | 685.50M | 726.93M | 784.60M | 755.63M | 775.28M | 826.82M | 930.58M | 825.23M | 863.98M | 893.09M | 964.67M | 868.06M | 949.93M | 947.52M | 1,051.67M |
|
Restructuring Costs (Quarter)
|
0.64M | 0.56M | 1.62M | 0.55M | | -0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
661.89M | 856.15M | 752.31M | 683.41M | 734.24M | 865.72M | 769.28M | 711.86M | 827.62M | 914.91M | 771.90M | 751.38M | 798.21M | 971.76M | 825.35M | 820.93M | 848.12M | 1,040.08M | 856.08M | 868.72M | 896.58M | 1,196.18M | 956.36M | 946.40M | 1,010.78M | 1,761.81M | 1,022.86M | 1,034.46M | 1,078.53M | 1,341.85M | 855.52M | 630.57M | 998.85M | 1,389.73M | 1,316.80M | 1,389.86M | 1,512.71M | 1,689.06M | 1,231.66M | 1,286.48M | 1,290.94M | 1,708.66M | 1,338.01M | 1,357.53M | 1,395.63M | -4871.45M | -183.15M | 1,501.87M | 1,519.57M | -216.83M | 1,503.09M | 1,627.82M | -213.99M | 7,553.40M |
|
Operating Expenses (Quarter)
|
997.50M | 1,224.18M | 1,081.64M | 1,010.72M | 1,097.39M | 1,239.89M | 1,116.30M | 1,061.89M | 1,224.33M | 1,342.08M | 1,149.58M | 1,132.99M | 1,214.41M | 1,393.99M | 1,228.74M | 1,228.03M | 1,299.19M | 1,501.77M | 1,276.93M | 1,305.92M | 1,376.77M | 1,721.44M | 1,424.71M | 1,425.47M | 1,548.90M | 1,761.81M | 1,540.23M | 1,566.30M | 1,662.17M | 1,937.17M | 1,340.61M | 1,122.16M | 1,644.13M | 2,094.70M | 1,981.63M | 2,092.15M | 2,272.50M | 2,430.68M | 1,911.98M | 1,971.98M | 2,017.87M | 2,493.26M | 2,093.64M | 2,132.81M | 2,222.45M | -3940.88M | 642.08M | 2,365.85M | 2,412.66M | 747.84M | 2,371.15M | 2,577.75M | 733.53M | 8,605.07M |
|
Operating Income (Quarter)
|
-624.00M | -679.60M | -684.28M | -647.33M | -682.52M | -683.96M | -686.49M | -663.34M | -765.63M | -715.46M | -679.45M | -684.68M | -725.11M | -762.43M | -714.75M | -730.60M | -746.45M | -797.27M | -726.78M | -750.82M | -770.33M | -907.52M | -798.95M | -804.31M | -856.42M | -926.28M | -873.00M | -880.36M | -910.13M | -1009.87M | -1324.80M | -657.39M | -892.74M | -1125.20M | -1033.15M | -1155.92M | -1320.45M | -1393.94M | -1119.24M | -1199.36M | -1175.31M | -1392.41M | -1188.33M | -1224.22M | -1230.91M | 5,260.34M | 388.75M | -1308.45M | -1304.63M | 660.94M | -1276.16M | -1392.31M | 462.62M | -7010.04M |
|
EBIT (Quarter)
|
-624.00M | -679.60M | -684.28M | -647.33M | -682.52M | -683.96M | -686.49M | -663.34M | -765.63M | -715.46M | -679.45M | -684.68M | -725.11M | -762.43M | -714.75M | -730.60M | -746.45M | -797.27M | -726.78M | -750.82M | -770.33M | -907.52M | -798.95M | -804.31M | -856.42M | -926.28M | -873.00M | -880.36M | -910.13M | -1009.87M | -1324.80M | -657.39M | -892.74M | -1125.20M | -1033.15M | -1155.92M | -1320.45M | -1393.94M | -1119.24M | -1199.36M | -1175.31M | -1392.41M | -1188.33M | -1224.22M | -1230.91M | 5,260.34M | 388.75M | -1308.45M | -1304.63M | 660.94M | -1276.16M | -1392.31M | 462.62M | -7010.04M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | -14.80M | -14.60M | -14.79M | -14.81M | -14.95M | -15.08M | -13.16M | -12.96M | -13.51M | -14.54M | -15.35M | -15.37M | -14.52M | -14.58M | -14.46M | -12.43M | -13.37M | -13.44M | -12.15M | 89.78M | -14.69M | -28.36M | -27.46M | -27.26M | -19.60M | -17.50M | -15.61M | -14.79M | -14.61M | -15.44M | -17.41M | -19.02M | -19.34M | -19.55M | -19.68M | 83.20M | -16.65M | -16.58M | 6.95M | 10.37M | -15.81M | -17.43M | 4.90M | 7.17M |
|
Other Non Operating Income (Quarter)
|
1.91M | 11.53M | 2.55M | -0.62M | 1.70M | -14.70M | -3.68M | 1.97M | -70.30M | 5.18M | 1.07M | 1.39M | 1.68M | | 4.17M | 1.72M | 1.47M | | 1.91M | 3.68M | 1.36M | -3.00M | 1.35M | 4.02M | 2.34M | 12.82M | 2.09M | 1.66M | 9.26M | -29.55M | -0.20M | 0.82M | 1.29M | -4.44M | 1.37M | 5.84M | 3.06M | 124.60M | 14.70M | 12.61M | 2.83M | -33.49M | 24.60M | 6.17M | -13.63M | -65.82M | 10.86M | 9.49M | -1.41M | 18.11M | 10.22M | 5.63M | 2.31M | -9.33M |
|
Non Operating Income (Quarter)
|
1.91M | 1.78M | 2.55M | 2.06M | 1.70M | 2.63M | 1.90M | 1.97M | 1.71M | 5.18M | 1.07M | 1.39M | 1.68M | 1.72M | 4.17M | 1.72M | 1.47M | 3.47M | 1.91M | 3.68M | 1.36M | 1.94M | 1.35M | 4.02M | 2.34M | 3.29M | 2.09M | 1.66M | 9.26M | -29.55M | 2.12M | 0.82M | 1.29M | 4.12M | 1.37M | 5.84M | 3.06M | 1.36M | 3.40M | 12.61M | 2.83M | 8.07M | 9.00M | 6.17M | 12.38M | -24.20M | 10.86M | 9.49M | 5.87M | -9.27M | 10.22M | 5.63M | 2.31M | 21.96M |
|
EBT (Quarter)
|
-21.65M | 70.15M | -8.65M | -39.24M | -24.54M | 104.78M | 19.56M | -10.76M | -58.22M | 154.46M | 41.34M | 18.59M | 24.26M | 154.69M | 60.15M | 32.68M | 49.85M | 190.53M | 75.28M | 63.06M | 67.80M | -207.11M | 100.00M | 79.27M | 92.06M | 236.26M | 93.96M | 95.72M | 119.42M | 264.31M | -539.09M | -109.84M | 23.10M | 184.35M | 211.67M | 123.76M | 31.54M | 178.33M | 17.71M | 15.96M | 22.82M | -46.41M | 43.32M | 41.99M | 66.89M | 302.29M | 109.64M | 99.67M | 118.04M | 347.47M | 132.87M | 127.32M | 138.06M | 417.86M |
|
Tax Provisions (Quarter)
|
-14.20M | 42.36M | -3.08M | -14.22M | -7.68M | 41.19M | 7.79M | -4.29M | -24.01M | 59.60M | 15.65M | 7.69M | 9.14M | 55.92M | 22.63M | 12.29M | 17.45M | 67.89M | 22.92M | 16.16M | 22.92M | 12.86M | 17.41M | 8.31M | 15.21M | 51.91M | 16.20M | 11.15M | 22.96M | 65.11M | -205.40M | -63.10M | 15.09M | 57.16M | 40.64M | 21.20M | 17.92M | 56.69M | 1.53M | 4.00M | 6.04M | 65.83M | 10.57M | 11.10M | 18.34M | 65.45M | 31.12M | 25.91M | 27.40M | 58.06M | 32.00M | 33.10M | 33.31M | 107.47M |
|
Profit After Tax (Quarter)
|
-7.45M | 67.94M | -5.56M | -25.01M | -16.86M | 63.58M | 11.77M | -6.47M | -34.21M | 94.86M | 25.70M | 10.90M | 15.12M | 98.77M | 37.51M | 20.39M | 32.40M | 125.56M | 52.37M | 46.90M | 44.88M | 240.70M | 82.59M | 70.96M | 76.85M | 184.35M | 77.77M | 84.57M | 96.46M | 206.32M | -333.73M | -46.78M | 8.02M | 155.99M | 171.03M | 102.55M | 13.62M | -57.08M | 16.17M | 11.97M | 16.78M | 185.20M | 32.75M | 30.89M | 48.55M | 227.46M | 78.51M | 73.76M | 90.60M | 260.77M | 100.83M | 94.19M | 104.75M | 310.39M |
|
Income from Continuing Operations (Quarter)
|
-7.45M | 27.78M | -5.56M | -25.01M | -16.86M | 63.58M | 11.77M | -6.47M | -34.21M | 94.86M | 25.70M | 10.90M | 15.12M | 98.77M | 37.51M | 20.39M | 32.40M | 122.64M | 52.37M | 46.90M | 44.88M | -219.96M | 82.59M | 70.96M | 76.85M | 184.35M | 77.77M | 84.57M | 96.46M | 199.20M | -333.69M | -46.74M | 8.02M | 127.19M | 171.03M | 102.56M | 13.62M | 121.64M | 16.17M | 11.96M | 16.78M | -112.24M | 32.75M | 30.89M | 48.55M | 236.84M | 78.51M | 73.76M | 90.64M | 289.40M | 100.87M | 94.22M | 104.75M | 310.40M |
|
Consolidated Net Income (Quarter)
|
-7.45M | 27.78M | -5.56M | -25.01M | -16.86M | 63.58M | 11.77M | -6.47M | -34.21M | 94.86M | 25.70M | 10.90M | 15.12M | 98.77M | 37.51M | 20.39M | 32.40M | 122.64M | 52.37M | 46.90M | 44.88M | -219.96M | 82.59M | 70.96M | 76.85M | 184.35M | 77.77M | 84.57M | 96.46M | 199.20M | -333.69M | -46.74M | 8.02M | 127.19M | 171.03M | 102.56M | 13.62M | 121.64M | 16.17M | 11.96M | 16.78M | -112.24M | 32.75M | 30.89M | 48.55M | 236.84M | 78.51M | 73.76M | 90.64M | 289.40M | 100.87M | 94.22M | 104.75M | 310.40M |
|
Income towards Parent Company (Quarter)
|
-7.45M | 27.78M | -5.56M | -25.01M | -16.86M | 63.58M | 11.77M | -6.47M | -34.21M | 94.86M | 25.70M | 10.90M | 15.12M | 98.77M | 37.51M | 20.39M | 32.40M | 122.64M | 52.37M | 46.90M | 44.88M | -219.96M | 82.59M | 70.96M | 76.85M | 184.35M | 77.77M | 84.57M | 96.46M | 199.20M | -333.69M | -46.74M | 8.02M | 127.19M | 171.03M | 102.56M | 13.62M | 121.64M | 16.17M | 11.96M | 16.78M | -112.24M | 32.75M | 30.89M | 48.55M | 236.84M | 78.51M | 73.76M | 90.64M | 289.40M | 100.87M | 94.22M | 104.75M | 310.40M |
|
Preferred Dividend Payments (Quarter)
|
36.44M | 40.75M | 40.97M | 41.93M | 28.38M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
-43.88M | 27.20M | -46.53M | -66.95M | -45.23M | 14.32M | 11.77M | -6.47M | -34.21M | 94.86M | 25.70M | 10.90M | 15.12M | 98.77M | 37.51M | 20.39M | 32.40M | 125.56M | 52.37M | 46.90M | 44.88M | 240.70M | 82.59M | 70.96M | 76.85M | 184.35M | 77.77M | 84.57M | 96.46M | 206.32M | -333.73M | -46.78M | 8.02M | 155.99M | 171.03M | 102.55M | 13.62M | 121.64M | 16.17M | 11.97M | 16.78M | 185.20M | 32.75M | 30.89M | 48.55M | 227.46M | 78.51M | 73.76M | 90.60M | 260.77M | 100.83M | 94.19M | 104.75M | 310.39M |
|
EPS (Basic) (Quarter)
|
7.12 | 0.05 | -0.09 | 8.01 | -0.12 | 0.86 | 0.16 | -0.09 | -0.46 | 1.27 | 0.34 | 0.14 | 0.20 | 1.33 | 0.53 | 0.29 | 0.46 | 1.78 | 0.76 | 0.68 | 0.66 | 3.52 | 1.23 | 1.06 | 1.15 | 2.77 | 1.18 | 1.28 | 1.46 | 3.14 | -5.09 | -0.71 | 0.12 | 2.35 | 2.58 | 1.54 | 0.20 | 1.83 | 0.24 | 0.18 | 0.26 | 2.83 | 0.50 | 0.48 | 0.75 | 3.52 | 1.23 | 1.16 | 1.43 | 4.10 | 1.60 | 1.49 | 1.66 | 4.94 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
-0.09 | 0.05 | 7.91 | -0.22 | 8.04 | 0.84 | 0.16 | -0.09 | -0.46 | 1.24 | 0.34 | 0.14 | 0.20 | 1.31 | 0.52 | 0.28 | 0.45 | | 0.73 | 0.66 | 0.65 | | 1.20 | 1.03 | 1.12 | 2.69 | 1.15 | 1.26 | 1.44 | 3.08 | -5.09 | -0.71 | 0.12 | 2.33 | 2.51 | 1.50 | 0.20 | 1.79 | 0.24 | 0.18 | 0.26 | 2.81 | 0.50 | 0.47 | 0.75 | 3.50 | 1.22 | 1.15 | 1.40 | 4.03 | 1.58 | 1.47 | 1.63 | 4.83 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
71.63M | 505.80M | 512.67M | 518.03M | 373.98M | 369.57M | 73.65M | 73.81M | 74.22M | 74.10M | 74.98M | 75.08M | 74.11M | 74.11M | 71.17M | 70.96M | 70.35M | 70.48M | 69.33M | 68.81M | 68.61M | 68.29M | 66.98M | 66.89M | 66.89M | 66.81M | 66.10M | 66.01M | 65.99M | 65.94M | 65.57M | 65.76M | 65.87M | 65.96M | 66.40M | 66.64M | 66.59M | 66.59M | 66.28M | 66.04M | 65.36M | 65.64M | 64.95M | 64.89M | 64.85M | 64.67M | 63.87M | 63.80M | 63.56M | 63.63M | 63.09M | 63.08M | 62.98M | 62.98M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| 505.80M | 512.67M | 518.03M | | 370.04M | 75.47M | 75.58M | | 75.86M | | | | 75.44M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
-7.45M | 67.94M | -5.56M | -25.01M | -16.86M | 63.58M | 11.77M | -6.47M | -765.63M | -715.46M | -679.45M | -684.68M | -725.11M | -762.43M | -714.75M | -730.60M | -746.45M | -797.27M | -726.78M | -750.82M | -770.33M | -907.52M | -798.95M | -804.31M | -856.42M | -926.28M | -873.00M | -880.36M | -910.13M | -1009.87M | -1324.80M | -657.39M | -892.74M | -1125.20M | -1033.15M | -1155.92M | -1320.45M | -1393.94M | -1119.24M | -1199.36M | -1175.31M | -1392.41M | -1188.33M | -1224.22M | -1230.91M | 5,260.34M | 388.75M | -1308.45M | -1304.63M | 660.94M | -1276.16M | -1392.31M | 462.62M | -7010.04M |
|
Interest Expenses (Quarter)
|
27.42M | 29.40M | 34.30M | 33.33M | 32.72M | 27.39M | 26.55M | 25.55M | 16.62M | 15.02M | 14.80M | 14.60M | 14.79M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.77M | 18.52M | | | 19.15M | 18.65M |
|
Tax Rate (Quarter)
|
65.60% | 60.39% | 35.67% | 36.25% | 31.29% | 39.31% | 39.81% | 39.89% | 41.24% | 38.58% | 37.85% | 41.35% | 37.69% | 36.15% | 37.63% | 37.60% | 35.00% | 35.63% | 30.44% | 25.63% | 33.81% | -6.21% | 17.41% | 10.49% | 16.52% | 21.97% | 17.24% | 11.65% | 19.22% | 24.63% | 38.10% | 57.45% | 65.30% | 31.01% | 19.20% | 17.13% | 56.82% | 31.79% | 8.66% | 25.07% | 26.45% | -141.82% | 24.40% | 26.43% | 27.42% | 21.65% | 28.39% | 25.99% | 23.21% | 16.71% | 24.08% | 26.00% | 24.13% | 25.72% |