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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,006.00M | 1,073.10M | 968.30M | 1,074.80M | 842.90M | 855.00M | 905.30M | 973.60M | 1,006.00M | 1,022.80M | 947.50M | 1,170.50M | 1,156.50M | 1,066.20M | 1,129.60M | 1,097.20M | 1,004.10M | 1,151.50M | 1,188.70M | 1,143.10M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 233.10M | 657.40M | 524.80M | 267.30M | 218.30M | 302.20M | 396.10M | 584.50M | 609.70M | 256.50M | 399.10M | 1,555.80M | 636.60M | 574.40M | 269.20M | 1,651.40M | 570.00M | 658.40M | 702.10M | 617.70M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 772.90M | 415.70M | 443.50M | 807.50M | 624.60M | 552.80M | 509.20M | 389.10M | 396.30M | 766.30M | 548.40M | -385.30M | 519.90M | 491.80M | 860.40M | -554.20M | 434.10M | 493.10M | 486.60M | 525.40M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 816.00M | 971.50M | 840.30M | 761.30M | 602.60M | 555.20M | 677.40M | 925.10M | 1,007.00M | 926.70M | 731.90M | 1,124.40M | 1,010.30M | 915.60M | 1,118.60M | 865.10M | 976.30M | 1,033.50M | 1,152.50M | 1,031.70M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 816.00M | 971.50M | 840.30M | 761.30M | 602.60M | 555.20M | 677.40M | 925.10M | 1,007.00M | 926.70M | 731.90M | 1,124.40M | 1,010.30M | 915.60M | 1,118.60M | 865.10M | 976.30M | 1,033.50M | 1,152.50M | 1,031.70M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 71.50M | 114.90M | 115.50M | 1,074.60M | 35.50M | 73.00M | 35.40M | 796.30M | 125.40M | 36.10M | 131.00M | 1,277.20M | 134.50M | -61.30M | 142.20M | 1,638.80M | 148.00M | 75.90M | 37.80M | 1,262.40M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 71.50M | 114.90M | 115.50M | 1,074.60M | 35.50M | 73.00M | 35.40M | 796.30M | 125.40M | 36.10M | 131.00M | 1,277.20M | 134.50M | -61.30M | 142.20M | 1,638.80M | 148.00M | 75.90M | 37.80M | 1,262.40M |
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Non Operating Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.80M | 31.30M | -2.30M | -7.10M | -32.70M | -48.80M | -17.70M | -36.20M | -14.60M | -35.30M | -29.30M | 10.20M | 7.80M | -17.20M | 1.20M | -41.70M | -6.80M | -18.40M | -3.00M | -26.50M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.50M | | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 190.00M | 101.60M | 128.00M | 148.10M | 240.30M | 299.80M | 227.90M | 48.50M | -1.00M | 96.10M | 215.60M | 46.10M | 146.20M | 150.60M | 11.00M | 232.10M | 27.80M | 118.00M | 36.20M | 111.40M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42.60M | 23.60M | 28.20M | 32.30M | 56.90M | 66.50M | 52.00M | 10.50M | -0.20M | 22.40M | 48.30M | 9.80M | 33.90M | 34.30M | 1.70M | 44.40M | 4.00M | 26.20M | 28.20M | 3.40M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 147.40M | 78.00M | 99.80M | 115.80M | 183.40M | 233.30M | 175.90M | 38.00M | -0.80M | 73.70M | 167.30M | 36.30M | 112.30M | 116.30M | 9.30M | 182.90M | 21.50M | 91.80M | 23.10M | 92.90M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 147.40M | 78.00M | 99.80M | 115.80M | 183.40M | 233.30M | 175.90M | 38.00M | -0.80M | 73.70M | 167.30M | 36.30M | 112.30M | 116.30M | 9.30M | 187.70M | 23.80M | 91.80M | 8.00M | 108.00M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 147.40M | 78.00M | 99.80M | 115.80M | 183.40M | 233.30M | 175.90M | 38.00M | -0.80M | 73.70M | 167.30M | 36.30M | 112.30M | 116.30M | 9.30M | 187.70M | 23.80M | 91.80M | 8.00M | 108.00M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 147.40M | 78.00M | 99.80M | 115.80M | 183.40M | 233.30M | 175.90M | 38.00M | -0.80M | 73.70M | 167.30M | 36.30M | 112.30M | 116.30M | 9.30M | 187.70M | 23.80M | 91.80M | 8.00M | 108.00M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 147.40M | 78.00M | 99.80M | 115.80M | 183.40M | 233.30M | 175.90M | 38.00M | -0.80M | 73.70M | 167.30M | 36.30M | 112.30M | 116.30M | 9.30M | 187.70M | 23.80M | 91.80M | 8.00M | 108.00M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.10 | 0.59 | 0.79 | 0.95 | 1.55 | 2.02 | 1.54 | 0.33 | -0.01 | 0.64 | 1.48 | 0.33 | 1.03 | 1.08 | 0.09 | 1.78 | 0.21 | 0.93 | 0.24 | 0.98 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.08 | 0.58 | 0.77 | 0.93 | 1.52 | 1.99 | 1.52 | 0.33 | -0.01 | 0.64 | 1.46 | 0.32 | 1.01 | 1.06 | 0.09 | 1.74 | 0.21 | 0.91 | 0.24 | 0.95 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 134.14M | 132.58M | 126.43M | 128.40M | 118.62M | 117.08M | 114.35M | 115.73M | 114.55M | 114.41M | 113.84M | 113.28M | 108.96M | 107.73M | 105.10M | 106.14M | 100.74M | 98.57M | 96.60M | 97.76M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 136.65M | 135.23M | 129.02M | 131.13M | 121.00M | 119.14M | 118.07M | 117.72M | 114.55M | 116.19M | 115.61M | 115.12M | 110.84M | 110.05M | 107.13M | 108.12M | 103.07M | 100.39M | 98.55M | 99.82M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 71.50M | 114.90M | 115.50M | 1,074.60M | 35.50M | 73.00M | 35.40M | 796.30M | 125.40M | 36.10M | 131.00M | 1,277.20M | 134.50M | -61.30M | 142.20M | 1,638.80M | 148.00M | 75.90M | 37.80M | 1,262.40M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.10M | 24.00M | 23.70M | 23.60M | 23.80M | 27.80M | 37.60M | 47.80M | 54.70M | 57.60M | 62.60M | 63.70M | 60.20M | 64.20M | 68.00M | 62.00M | 62.00M | 59.10M | 56.60M | 53.20M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.42% | 23.23% | 22.03% | 21.81% | 23.68% | 22.18% | 22.82% | 21.65% | 20.00% | 23.31% | 22.40% | 21.26% | 23.19% | 22.78% | 15.45% | 19.13% | 14.39% | 22.20% | 77.90% | 3.05% |