|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,920.00M | 3,054.00M | 3,162.00M | 3,510.00M | 3,259.00M | 3,012.00M | 2,974.00M | 3,109.00M | 3,069.00M | 2,858.00M | 2,784.00M | 3,040.00M | 3,074.00M | 2,903.00M | 2,887.00M | 3,149.00M | 3,202.00M | 3,127.00M | 3,259.00M | 3,668.00M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,322.00M | 2,481.00M | 2,547.00M | 2,861.00M | 2,726.00M | 2,509.00M | 2,411.00M | 2,463.00M | 2,427.00M | 2,245.00M | 2,247.00M | 2,379.00M | 2,383.00M | 2,253.00M | 2,262.00M | 2,436.00M | 2,478.00M | 2,465.00M | 2,615.00M | 2,920.00M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 598.00M | 573.00M | 615.00M | 649.00M | 533.00M | 503.00M | 563.00M | 646.00M | 642.00M | 613.00M | 537.00M | 661.00M | 691.00M | 650.00M | 625.00M | 713.00M | 724.00M | 662.00M | 644.00M | 748.00M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 148.00M | 145.00M | 157.00M | 140.00M | 122.00M | 137.00M | 160.00M | 148.00M | 129.00M | 145.00M | 154.00M | 150.00M | 146.00M | 147.00M | 152.00M | 161.00M | 155.00M | 164.00M | 159.00M | 166.00M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -11.00M | 14.00M | -1.00M | -73.00M | -1.00M | 23.00M | 11.00M | 6.00M | 15.00M | 82.00M | 23.00M | 17.00M | -13.00M | 48.00M | -2.00M | 47.00M | 30.00M | 8.00M | 2.00M | 2.00M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 137.00M | 159.00M | 156.00M | 67.00M | 121.00M | 160.00M | 171.00M | 154.00M | 144.00M | 227.00M | 177.00M | 167.00M | 133.00M | 195.00M | 150.00M | 208.00M | 185.00M | 172.00M | 161.00M | 168.00M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 348.00M | 303.00M | 344.00M | 466.00M | 297.00M | 229.00M | 269.00M | 367.00M | 374.00M | 259.00M | 245.00M | 379.00M | 444.00M | 351.00M | 365.00M | 391.00M | 423.00M | 374.00M | 365.00M | 464.00M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 348.00M | 303.00M | 344.00M | 466.00M | 297.00M | 229.00M | 269.00M | 367.00M | 374.00M | 259.00M | 245.00M | 379.00M | 444.00M | 351.00M | 365.00M | 391.00M | 423.00M | 374.00M | 365.00M | 464.00M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 275.00M | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.00M | 4.00M | 3.00M | 3.00M | 3.00M | 6.00M | 9.00M | 12.00M | 13.00M | 19.00M | 20.00M | 16.00M | 24.00M | 22.00M | 13.00M | 14.00M | 13.00M | 15.00M | 12.00M | 14.00M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -69.00M | 10.00M | -7.00M | -15.00M | -5.00M | -4.00M | -14.00M | -13.00M | -10.00M | -7.00M | | -3.00M | 14.00M | -2.00M | -1.00M | | -14.00M | 3.00M | -3.00M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 285.00M | -1286.00M | 307.00M | 402.00M | 203.00M | 144.00M | 161.00M | 239.00M | 252.00M | 143.00M | 134.00M | 265.00M | -177.00M | 521.00M | 272.00M | 293.00M | 322.00M | 273.00M | 275.00M | 365.00M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 74.00M | -342.00M | 78.00M | 85.00M | 55.00M | 25.00M | 42.00M | 59.00M | 62.00M | 59.00M | 40.00M | 54.00M | -39.00M | 128.00M | 46.00M | 78.00M | 84.00M | 73.00M | 70.00M | 89.00M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 102.00M | -844.00M | 246.00M | 329.00M | 127.00M | -6.00M | 122.00M | 187.00M | 159.00M | -59.00M | 93.00M | 207.00M | -175.00M | 494.00M | 227.00M | 216.00M | 239.00M | 201.00M | 206.00M | 276.00M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.00M | | 30.00M | 34.00M | 31.00M | 33.00M | 20.00M | 30.00M | 41.00M | 46.00M | 26.00M | 33.00M | 43.00M | 34.00M | 34.00M | 35.00M | 25.00M | 51.00M | 31.00M | 31.00M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 211.00M | -944.00M | 229.00M | 317.00M | 148.00M | 119.00M | 119.00M | 180.00M | 190.00M | 84.00M | 94.00M | 211.00M | -138.00M | 393.00M | 226.00M | 215.00M | 238.00M | 200.00M | 205.00M | 276.00M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -85.00M | -8.00M | | | | | 119.00M | 180.00M | 190.00M | 84.00M | 94.00M | 211.00M | -138.00M | 393.00M | 226.00M | 215.00M | 238.00M | 200.00M | 205.00M | 276.00M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -85.00M | -8.00M | | | | | 119.00M | 180.00M | 190.00M | 84.00M | 94.00M | 211.00M | -138.00M | 393.00M | 226.00M | 215.00M | 238.00M | 200.00M | 205.00M | 276.00M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -85.00M | -8.00M | | | | | 119.00M | 180.00M | 190.00M | 84.00M | 94.00M | 211.00M | -138.00M | 393.00M | 226.00M | 215.00M | 238.00M | 200.00M | 205.00M | 276.00M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.66 | -0.06 | | | | | 1.00 | 1.51 | 1.59 | 0.70 | 0.79 | 1.76 | -1.16 | 3.30 | 1.94 | 1.86 | 2.07 | 1.74 | 1.83 | 2.52 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.66 | -0.06 | | | | | 0.99 | 1.51 | 1.59 | 0.70 | 0.78 | 1.76 | -1.16 | 3.29 | 1.93 | 1.86 | 2.06 | 1.73 | 1.82 | 2.51 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 128.70M | 130.38M | 123.60M | 121.00M | 119.70M | 120.86M | 119.20M | 119.40M | 119.50M | 119.41M | 119.60M | 119.60M | 119.30M | 119.20M | 116.70M | 115.30M | 115.20M | 115.22M | 112.00M | 109.40M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 129.70M | 130.38M | 124.40M | 121.60M | 120.20M | 121.38M | 119.60M | 119.60M | 119.70M | 119.67M | 119.80M | 119.80M | 119.30M | 119.43M | 117.00M | 115.80M | 115.70M | 115.74M | 112.50M | 109.80M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 127.87M | 130.38M | 122.94M | 121.17M | 119.95M | 120.86M | 120.10M | 120.65M | 120.65M | 119.41M | 120.76M | 120.64M | 119.63M | 119.20M | 116.39M | 116.38M | 115.35M | 115.22M | 111.75M | 108.76M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 348.00M | 303.00M | 344.00M | 466.00M | 297.00M | 229.00M | 269.00M | 367.00M | 374.00M | 259.00M | 245.00M | 379.00M | 444.00M | 351.00M | 365.00M | 391.00M | 423.00M | 374.00M | 365.00M | 464.00M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 66.00M | -152.00M | 54.00M | 64.00M | 76.00M | 90.00M | 102.00M | 110.00M | 111.00M | -269.00M | 113.00M | 112.00M | 119.00M | 108.00M | 99.00M | 103.00M | 101.00M | -245.00M | 97.00M | 105.00M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.96% | 26.59% | 25.41% | 21.14% | 27.09% | 17.36% | 26.09% | 24.69% | 24.60% | 41.26% | 29.85% | 20.38% | 22.03% | 24.57% | 16.91% | 26.62% | 26.09% | 26.74% | 25.45% | 24.38% |