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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 970.84M | 2,045.27M | 1,302.31M | 1,239.38M | 1,060.76M | 847.77M | 797.90M | 815.97M | 809.98M | 712.53M | 726.24M | 768.36M | 747.29M | 710.64M | 709.23M | 780.11M | 748.87M | 715.80M | 731.15M | 814.08M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.21M | 1,620.33M | 0.84M | 1,037.97M | 1.27M | -2916.55M | 664.37M | 680.16M | 670.74M | -2010.62M | 598.56M | 645.92M | 621.62M | -1864.35M | 598.10M | 660.42M | 640.68M | -1897.13M | 614.75M | 674.37M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 153.33M | 424.94M | 291.05M | 201.41M | 189.38M | 151.15M | 133.54M | 135.80M | 139.25M | 118.43M | 127.68M | 122.44M | 125.67M | 113.34M | 111.13M | 119.69M | 108.19M | 112.62M | 116.40M | 139.71M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 76.18M | 96.95M | 91.29M | 91.34M | 91.68M | 92.00M | 91.17M | 88.75M | 91.35M | 84.54M | 91.25M | 89.45M | 92.21M | 92.62M | 94.09M | 95.27M | 89.28M | 102.47M | 96.20M | 107.37M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.78M | | 0.14M | | | 9.85M | | | | -0.31M | -0.01M | -0.89M | 1.48M | 2.26M | -0.58M | -0.18M | -1.49M | -1.88M | -1.24M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 82.29M | 98.73M | 97.89M | 97.35M | 98.65M | 100.00M | 101.02M | 96.71M | 99.59M | 91.24M | 100.01M | 98.60M | 101.64M | 101.31M | 100.41M | 104.65M | 98.22M | 115.86M | 109.07M | 119.10M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 71.04M | 326.21M | 193.16M | 104.05M | 90.73M | 51.15M | 32.52M | 39.09M | 39.66M | 27.18M | 27.67M | 23.85M | 24.02M | 12.03M | 10.72M | 15.04M | 9.97M | -3.24M | 7.33M | 20.60M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 71.04M | 326.21M | 193.16M | 104.05M | 90.73M | 51.15M | 32.52M | 39.09M | 39.66M | 27.18M | 27.67M | 23.85M | 24.02M | 12.03M | 10.72M | 15.04M | 9.97M | -3.24M | 7.33M | 20.60M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.70M | 5.49M | -1.14M | -0.14M | 0.36M | -1.14M | -0.59M | -0.59M | | -28.62M | | | 2.23M | 0.26M | | | | | | |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.31M | -5.58M | -4.17M | -4.62M | -4.80M | -4.62M | -5.32M | -6.58M | -8.46M | -8.60M | -8.71M | -9.15M | -9.38M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 63.43M | 318.64M | 180.73M | 92.66M | 80.64M | 40.73M | 24.23M | 32.19M | 33.48M | -8.02M | 23.04M | 19.05M | 21.63M | 6.96M | 4.14M | 6.58M | 1.36M | -11.96M | -1.82M | 11.22M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.23M | 83.53M | 47.32M | 21.39M | 21.13M | 8.74M | 6.42M | 7.72M | 9.10M | 10.10M | 5.55M | 4.71M | 5.62M | 1.69M | 1.34M | 2.27M | -0.29M | -3.40M | -0.40M | 4.82M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.24M | 241.14M | 133.41M | 71.27M | 59.51M | -266.24M | 0.23M | 24.47M | 0.23M | 47.87M | 17.49M | 14.34M | 16.02M | 5.27M | 2.81M | 4.31M | 1.66M | -8.77M | -1.46M | 6.41M |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.46M | 0.02M | -0.02M | -0.02M | 0.16M | -0.01M | -0.01M | | -1.24M | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47.20M | 235.11M | 133.41M | 71.27M | 59.51M | 31.99M | 17.81M | 24.47M | 24.38M | -18.12M | 17.49M | 14.34M | 16.02M | 5.27M | 2.81M | 4.31M | 1.66M | -8.55M | -1.42M | 6.41M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47.20M | 235.11M | 133.41M | 71.27M | 59.51M | 31.99M | 17.81M | 24.47M | 24.38M | -18.12M | 17.49M | 14.34M | 16.02M | 5.27M | 2.81M | 4.31M | 1.66M | -8.55M | -1.42M | 6.41M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47.20M | 235.11M | 133.41M | 71.27M | 59.51M | 31.99M | 17.81M | 24.47M | 24.38M | -18.12M | 17.49M | 14.34M | 16.02M | 5.27M | 2.81M | 4.31M | 1.66M | -8.55M | -1.42M | 6.41M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47.20M | 235.11M | 133.41M | 71.27M | 59.51M | 31.99M | 17.81M | 24.47M | 24.38M | -18.12M | 17.49M | 14.34M | 16.02M | 5.27M | 2.81M | 4.31M | 1.66M | -8.55M | -1.42M | 6.41M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.86 | 24.45 | 13.73 | 3.39 | 0.77 | 3.43 | 0.23 | 0.50 | 0.25 | -2.02 | 0.15 | 1.66 | 1.89 | 0.62 | 0.34 | 0.54 | 0.21 | -1.07 | -0.18 | 0.82 |
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EPS (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.74 | 23.81 | 13.19 | 7.49 | 6.38 | 3.40 | 1.95 | 2.70 | 2.72 | -2.02 | 2.00 | 1.65 | 1.88 | 0.62 | 0.34 | 0.54 | 0.21 | -1.06 | -0.18 | 0.82 |
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Shares Outstanding (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.72M | 9.62M | 9.72M | 21.00M | 77.00M | 9.33M | 78.00M | 49.00M | 96.00M | 8.99M | 114.00M | 8.64M | 8.50M | 8.53M | 8.26M | 7.94M | 7.89M | 7.98M | 7.86M | 7.81M |
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Shares Outstanding (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.95M | 9.88M | 10.11M | 9.52M | 9.33M | 9.40M | 9.16M | 9.06M | 8.97M | 8.99M | 8.74M | 8.69M | 8.53M | 8.57M | 8.33M | 7.98M | 7.95M | 8.04M | 7.94M | 7.86M |
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Shares Outstanding (Entity) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.72M | 9.73M | 9.65M | 21.00M | 77.00M | 9.05M | 78.00M | 49.00M | 96.00M | 8.65M | 114.00M | 8.55M | 8.42M | 8.29M | 8.12M | 7.88M | 7.86M | 7.87M | 7.82M | 7.86M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 71.04M | 326.21M | 193.16M | 104.05M | 90.73M | 51.15M | 32.52M | 39.09M | 39.66M | 27.18M | 27.67M | 23.85M | 24.02M | 12.03M | 10.72M | 15.04M | 9.97M | -3.24M | 7.33M | 20.60M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.31M | 8.82M | 11.29M | 11.26M | 10.44M | 20.68M | 7.69M | 11.29M | 11.39M | 16.71M | 13.11M | 11.18M | 11.67M | 11.21M | 12.05M | 674.09M | 673.48M | 19.15M | 71.90M | 637.85M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.59% | 26.21% | 26.18% | 23.08% | 26.21% | 21.46% | 26.50% | 23.99% | 27.19% | -125.96% | 24.09% | 24.73% | 25.96% | 24.31% | 32.31% | 34.48% | -21.42% | 28.48% | 21.99% | 42.93% |