|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 346.34M | 337.42M | 336.73M | 310.73M | 313.03M | 322.92M | 336.88M | 346.03M | 346.22M | 356.52M | 361.54M | 370.78M | 371.39M | 373.64M | 379.62M | 386.86M | 382.71M | 388.71M | 379.57M | 366.47M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 64.09M | 13.19M | 79.39M | 124.15M | 12.85M | 12.21M | 69.82M | 11.43M | 71.19M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 306.68M | 358.20M | 294.25M | 255.47M | 374.01M | 370.50M | 318.89M | 368.15M | 295.29M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.13M | 8.87M | 8.55M | 7.29M | 7.21M | 6.18M | 5.76M | 5.87M | 7.28M | 6.95M | 6.02M | 7.57M | 6.26M | 13.93M | -1.25M | 9.00M | 11.18M | 12.79M | 12.54M | 14.04M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.07M | 3.11M | 2.33M | 0.93M | 0.61M | 0.29M | 0.78M | 0.09M | 6.04M | 3.68M | 1.04M | 0.09M | 1.83M | 0.33M | 0.27M | 0.02M | 0.07M | 1.16M | 9.10M | 3.69M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 243.44M | 254.09M | 262.84M | 326.00M | 324.33M | 349.50M | 348.52M | 356.81M | 365.92M | 366.82M | 387.06M | 389.88M | 378.97M | 401.69M | 421.70M | 421.12M | 409.84M | 483.95M | 372.05M | 353.47M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 264.63M | 266.07M | 273.72M | 334.21M | 332.14M | 355.97M | 355.06M | 362.77M | 379.25M | 377.45M | 394.12M | 397.53M | 387.06M | 415.95M | 420.72M | 430.15M | 421.09M | 497.90M | 393.68M | 371.20M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -90.85M | -28.85M | -121.70M | -165.25M | -56.13M | -50.59M | -179.01M | -25.54M | -75.92M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35.20M | -22.92M | 410.92M | 295.67M | -57.25M | -36.67M | -13.49M | -4.26M | -27.89M | -17.69M | -31.05M | -90.85M | -28.85M | -121.70M | -165.25M | -56.13M | -50.59M | -179.01M | -25.54M | -75.92M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.76M | 0.20M | -461.43M | 327.79M | -0.69M | -5.04M | -0.20M | 1.23M | | | -0.03M | -5.87M | -13.21M | 0.11M | 0.04M | 110.14M | -7.43M | 1.26M | 13.76M | -1.21M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.04M | 0.98M | 0.79M | 0.40M | 2.27M | 4.10M | 9.17M | 4.20M | 5.13M | 3.24M | 2.96M | 2.24M | 2.40M | 2.58M | 1.74M | 2.10M | 2.98M | -0.77M | 1.53M | 0.23M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.37M | | | -0.48M | -29.58M | | | -1.07M | | | -0.31M | | -0.21M | | -0.12M | -29.07M | -0.13M | -11.19M | -1.88M | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -32.45M | -87.41M | 367.16M | 238.54M | -113.23M | -83.61M | -62.83M | -52.04M | -75.28M | -65.44M | -79.90M | -87.97M | -85.38M | -99.07M | -223.03M | -122.21M | -98.53M | -228.67M | 165.02M | -115.00M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.19M | 0.59M | 0.41M | 1.47M | -0.64M | 0.01M | -0.14M | -0.03M | 0.22M | 0.19M | 0.07M | 0.19M | 0.17M | 0.15M | -0.04M | 0.05M | 0.84M | 0.34M | 0.51M | 0.62M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -32.65M | -88.00M | 366.76M | 240.42M | -109.38M | -81.49M | -65.32M | -52.66M | -72.57M | -65.78M | -102.56M | -86.26M | -97.86M | -98.69M | -87.45M | -8.99M | -91.64M | -164.04M | -21.22M | -43.27M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.85M | -14.76M | -15.29M | -8.55M | -10.16M | -2.67M | -4.28M | 8.13M | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.58M | 1.34M | 1.17M | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -32.65M | -88.00M | 366.76M | 237.07M | -112.59M | -83.62M | -62.69M | -52.01M | -75.50M | -65.63M | -79.97M | -88.16M | -85.55M | -99.22M | -222.99M | -122.26M | -99.37M | -229.01M | 164.50M | -115.62M |
|
Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -32.65M | -88.00M | 366.76M | 237.07M | -112.59M | -83.62M | -62.69M | -52.01M | -75.50M | -65.63M | -79.97M | -88.16M | -85.55M | -99.22M | -222.99M | -122.26M | -99.37M | -229.01M | 164.50M | -115.62M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -32.65M | -88.00M | 366.76M | 237.07M | -112.59M | -83.62M | -62.69M | -52.01M | -75.50M | -65.63M | -79.97M | -88.16M | -85.55M | -99.22M | -222.99M | -122.26M | -99.37M | -229.01M | 164.50M | -115.62M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -32.65M | -88.00M | 366.76M | 237.07M | -112.59M | -83.62M | -62.69M | -52.01M | -75.50M | -65.63M | -79.97M | -88.16M | -85.55M | -99.22M | -222.99M | -122.26M | -99.37M | -229.01M | 164.50M | -115.62M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.14 | -0.37 | 1.54 | 1.00 | -0.47 | -0.35 | -0.26 | -0.22 | -0.32 | -0.27 | -0.33 | -0.37 | -0.36 | -0.41 | -0.93 | -0.51 | -0.41 | -0.95 | 0.68 | -0.48 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.14 | -0.37 | 1.54 | 1.00 | -0.47 | -0.35 | -0.26 | -0.22 | -0.32 | -0.27 | -0.33 | -0.37 | -0.36 | -0.41 | -0.93 | -0.51 | -0.41 | -0.95 | 0.68 | -0.48 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 237.87M | 238.01M | 237.97M | 238.15M | 238.20M | 238.34M | 238.31M | 238.59M | 238.68M | 238.89M | 238.84M | 239.19M | 239.33M | 239.67M | 239.53M | 239.96M | 240.13M | 240.38M | 240.29M | 240.69M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 237.87M | 238.01M | 237.97M | 238.20M | 238.20M | 238.34M | 238.31M | 238.59M | 238.68M | 238.89M | 238.84M | 239.19M | 239.33M | 239.67M | 239.53M | 239.96M | 240.13M | 240.38M | 240.29M | 240.69M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35.20M | -22.92M | 410.92M | 295.67M | -57.25M | -36.67M | -13.49M | -4.26M | -27.89M | -17.69M | -31.05M | -90.85M | -28.85M | -121.70M | -165.25M | -56.13M | -50.59M | -179.01M | -25.54M | -75.92M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 67.66M | 64.49M | 43.75M | 57.13M | 55.98M | 46.94M | 49.34M | 47.78M | 47.38M | 47.76M | 48.85M | 57.58M | 58.70M | 59.44M | 59.52M | 68.18M | 50.93M | 48.89M | -189.03M | 39.32M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.59% | -0.68% | 0.11% | 0.62% | 0.57% | -0.02% | 0.21% | 0.06% | -0.29% | -0.29% | -0.08% | -0.21% | -0.20% | -0.15% | 0.02% | -0.04% | -0.86% | -0.15% | 0.31% | -0.54% |