|
Revenue (Quarter)
|
| 1,147.30M | 1,079.90M | 1,084.60M | 1,182.20M | 1,230.70M | 2,370.60M | 2,483.70M | 2,353.20M | 2,636.90M | 2,768.90M | 2,474.10M | 2,199.90M | 2,480.30M | 2,334.30M | 2,283.70M | 1,821.20M | 1,535.50M | 2,062.90M | 1,882.20M | 2,392.20M | 2,191.50M | 2,956.50M | 3,108.00M | 4,459.10M | 5,982.60M | 5,324.90M | 4,479.20M | 3,821.90M | 4,074.40M | 4,628.80M | 3,942.10M | 3,128.00M | 3,308.10M | 3.60M | 2,373.70M | 2,641.90M | 2,764.60M | 2,887.00M | 2,429.40M |
|
Cost of Revenue (Quarter)
|
| | 2.20M | 1,359.40M | 1,035.70M | 1,157.80M | 2,017.20M | 2,283.00M | 2,042.80M | 2,422.00M | 2,421.80M | 2,723.10M | 1,699.40M | 2,246.10M | 1,964.10M | 1,381.90M | 1,910.60M | 1,277.80M | 1,875.90M | 1,781.20M | 2,172.80M | 2,151.90M | 2,836.00M | 2,291.00M | 4,152.50M | 5,082.60M | 4,916.00M | 3,920.30M | 3,439.60M | 3,766.60M | 4,049.40M | 3,987.20M | 3,033.10M | 3,291.30M | 3,062.60M | 2,508.30M | 2,399.50M | 2,712.40M | 2,489.30M | 1,893.40M |
|
Gross Profit (Quarter)
|
| 1,147.30M | 1,077.70M | -274.80M | 146.50M | 72.90M | 353.40M | 200.70M | 310.40M | 214.90M | 347.10M | -249.00M | 500.50M | 234.20M | 370.20M | 901.80M | -89.40M | 257.70M | 187.00M | 101.00M | 219.40M | 39.60M | 120.50M | 817.00M | 306.60M | 900.00M | 408.90M | 558.90M | 382.30M | 307.80M | 579.40M | -45.10M | 94.90M | 16.80M | -3059.00M | -134.60M | 242.40M | 52.20M | 397.70M | 536.00M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | 47.00M | | 44.40M | 48.70M | 49.10M | | 50.80M | 57.70M | 63.30M | | 66.60M | 64.50M | 58.90M | | 66.40M | 64.90M | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| 23.60M | 24.90M | 28.60M | 26.50M | 27.50M | 68.00M | 53.90M | 65.20M | 52.90M | 58.00M | 71.50M | 62.20M | 69.50M | 65.60M | 77.40M | 65.70M | 61.70M | 57.00M | 50.20M | 41.10M | 53.50M | 53.00M | 52.80M | 50.20M | 122.30M | 59.30M | 81.90M | 71.50M | 75.80M | 67.70M | 64.00M | 61.00M | 60.20M | 70.40M | 61.20M | 61.50M | 76.60M | 76.80M | 54.60M |
|
Other Operating Expenses (Quarter)
|
| | | -47.20M | | -0.30M | -0.70M | | -0.30M | 8.00M | 1.40M | -1.40M | -2.40M | 3.60M | -0.50M | 1.80M | 0.70M | 14.20M | -0.30M | -14.60M | -1.90M | 4.90M | 1.70M | 22.60M | 28.40M | 10.30M | 5.80M | -32.40M | 10.80M | 6.10M | 2.10M | 1.30M | 1.70M | 78.70M | -12.80M | -12.10M | 7.00M | -0.40M | 0.10M | 1.80M |
|
Operating Expenses (Quarter)
|
| 57.80M | 61.00M | 4,059.30M | 1,152.40M | 1,277.20M | 2,286.00M | 6,838.30M | 132.90M | 131.40M | 2,513.70M | 9,220.50M | 1,977.50M | 2,346.00M | 2,246.90M | 2,235.50M | 2,182.70M | 1,512.70M | 2,138.10M | 2,200.60M | 2,439.60M | 2,241.70M | 2,918.60M | 3,083.00M | 4,412.40M | 5,489.30M | 5,271.90M | 4,169.90M | 3,781.50M | 4,145.50M | 4,416.70M | 4,086.00M | 3,098.80M | 3,303.50M | 3,164.30M | 2,777.10M | 2,767.70M | 2,798.10M | 2,591.30M | 2,264.80M |
|
Operating Income (Quarter)
|
| 11.30M | -2.80M | -44.10M | 29.80M | -46.50M | 90.80M | 112.50M | 38.80M | 135.10M | 255.20M | 182.80M | 222.40M | 134.30M | 87.40M | 48.20M | -361.50M | 22.80M | -75.20M | -314.10M | -47.40M | -50.20M | 37.90M | 25.00M | 46.70M | 493.30M | 53.00M | -103.50M | 138.90M | 37.60M | 212.10M | -143.90M | 29.20M | 4.60M | -121.90M | -403.40M | -125.80M | -33.50M | 295.70M | 164.60M |
|
EBIT (Quarter)
|
| 11.30M | -2.80M | -44.10M | 29.80M | -46.50M | 90.80M | 112.50M | 38.80M | 135.10M | 255.20M | 182.80M | 222.40M | 134.30M | 87.40M | 48.20M | -361.50M | 22.80M | -75.20M | -314.10M | -47.40M | -50.20M | 37.90M | 25.00M | 46.70M | 493.30M | 53.00M | -103.50M | 138.90M | 37.60M | 212.10M | -143.90M | 29.20M | 4.60M | -121.90M | -403.40M | -125.80M | -33.50M | 295.70M | 164.60M |
|
Interest & Investment Income (Quarter)
|
| 0.40M | 0.20M | 0.60M | 1.00M | 0.80M | 0.90M | 1.30M | 0.70M | 0.90M | 1.40M | 2.80M | 2.50M | 3.30M | 3.20M | 2.30M | 1.70M | 0.50M | 0.90M | 0.20M | 0.20M | 0.10M | 0.20M | | | | | | | | -82.40M | -78.90M | -87.70M | -77.60M | -78.80M | -68.90M | -84.10M | -85.90M | -93.10M | -82.20M |
|
Other Non Operating Income (Quarter)
|
| 0.10M | -0.10M | 0.20M | | | 5.40M | 0.80M | -9.10M | | -0.10M | | 1.40M | -4.90M | 0.20M | -0.80M | 0.90M | 1.50M | 1.00M | 0.10M | 1.00M | -6.80M | 21.80M | -0.20M | -1.30M | 3.60M | 0.70M | -0.60M | 7.10M | -0.50M | -2.00M | -0.90M | 0.60M | | 0.50M | 5.20M | 1.60M | -6.20M | 1.20M | -2.90M |
|
Non Operating Income (Quarter)
|
| -23.70M | -0.10M | 319.00M | | -12.70M | 167.40M | -139.20M | 0.70M | -14.80M | -18.40M | 108.10M | -22.20M | -4.90M | 0.20M | -86.30M | -28.60M | 39.80M | 1.00M | 9.60M | 1.00M | -33.10M | 21.80M | 85.30M | -28.80M | -24.30M | -32.20M | -50.40M | 7.10M | -55.40M | -2.00M | -0.90M | 0.60M | -47.20M | 0.50M | -48.90M | 1.60M | -69.90M | 1.20M | -2.90M |
|
EBT (Quarter)
|
| -12.40M | -267.00M | -66.70M | 20.30M | -59.20M | 252.00M | 86.20M | -28.80M | 120.30M | 236.80M | 157.20M | 200.20M | 109.20M | 73.40M | 19.90M | -390.10M | 62.60M | -92.50M | -347.40M | -71.00M | -83.30M | 25.10M | -8.10M | 17.90M | 469.00M | 20.80M | -185.90M | 88.00M | -5.30M | 154.70M | -204.60M | -36.00M | -42.60M | -175.10M | -452.30M | -195.00M | -103.40M | 235.00M | 102.30M |
|
Tax Provisions (Quarter)
|
| -9.90M | -103.30M | -34.70M | 5.00M | -27.00M | 133.50M | -140.70M | -11.50M | 32.80M | 51.00M | 29.60M | 45.80M | 24.60M | 13.40M | -12.10M | -83.10M | -35.90M | -15.60M | -59.00M | -8.30M | -35.20M | 4.50M | -3.00M | 3.10M | 100.40M | 4.00M | -51.10M | 15.80M | -3.80M | 29.10M | -41.30M | -7.60M | -8.80M | -40.30M | -51.20M | -36.80M | -14.10M | 39.90M | 4.20M |
|
Profit After Tax (Quarter)
|
| -2.50M | -161.70M | -32.00M | 15.30M | -32.20M | 118.50M | 226.90M | -25.50M | 86.70M | 179.80M | 127.40M | 149.30M | 84.60M | 51.30M | 32.70M | -307.00M | 98.50M | -88.10M | -285.00M | -70.00M | -56.70M | 11.80M | -13.40M | 14.80M | 361.80M | 7.40M | -118.70M | 72.20M | -12.20M | 136.10M | -160.10M | -28.40M | -33.80M | 1.30M | -402.10M | -172.70M | -106.40M | 194.80M | 97.10M |
|
Equity Income (Quarter)
|
| -10.60M | -5.10M | -9.70M | 3.10M | 1.50M | 5.10M | 2.90M | | 2.90M | 4.00M | 2.80M | 2.60M | 9.30M | 16.50M | 5.90M | 5.10M | 10.70M | 12.80M | 1.70M | 4.80M | 6.80M | 2.90M | 3.80M | 10.90M | 15.70M | 17.80M | 13.30M | 14.60M | 25.50M | 27.00M | 19.10M | 21.90M | 30.40M | 25.10M | 14.80M | 13.30M | 22.20M | 31.20M | 22.80M |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -114.20M | | | -172.30M | -262.40M | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| 6.40M | 4.00M | 4.60M | 4.10M | 5.70M | 10.00M | 14.00M | 14.90M | 7.60M | 6.50M | 5.80M | 5.10M | 6.50M | 8.70M | 5.30M | 7.40M | 10.80M | 11.20M | 8.20M | 7.30M | 8.60M | 8.80M | 8.30M | 8.20M | 6.80M | 9.40M | 9.00M | 7.90M | 6.80M | 7.40M | 4.80M | 7.40M | 11.10M | 9.30M | 11.70M | 14.20M | 16.30M | 16.80M | 18.80M |
|
Income from Continuing Operations (Quarter)
|
| -2.50M | -163.70M | -32.00M | 15.30M | -32.20M | 118.50M | 226.90M | -17.30M | 87.50M | 185.80M | 127.60M | 154.40M | 84.60M | 60.00M | 32.00M | -307.00M | 98.50M | -76.90M | -288.40M | -62.70M | -48.10M | 20.60M | -5.10M | 14.80M | 368.60M | 16.80M | -134.80M | 72.20M | -1.50M | 125.60M | -163.30M | -28.40M | -33.80M | -134.80M | -401.10M | -158.20M | -89.30M | 195.10M | 98.10M |
|
Consolidated Net Income (Quarter)
|
| 1.90M | 9.20M | 136.10M | | | -4.10M | -1.80M | -8.20M | -1.00M | 0.80M | -0.20M | | -0.80M | | 6.00M | -307.00M | | | -288.40M | -62.70M | -48.10M | 20.60M | -5.10M | 14.80M | 368.60M | 16.80M | -134.80M | 72.20M | -1.50M | 12.90M | -2.00M | 3.20M | 7.70M | 95.40M | -1.90M | -0.30M | -1.00M | -0.40M | -1.60M |
|
Income towards Parent Company (Quarter)
|
| 1.90M | 9.20M | 136.10M | | | -4.10M | -1.80M | -8.20M | -1.00M | 0.80M | -0.20M | | -0.80M | | 6.00M | -307.00M | | | -288.40M | -62.70M | -48.10M | 20.60M | -5.10M | 14.80M | 368.60M | 16.80M | -134.80M | 72.20M | -1.50M | 12.90M | -116.20M | 3.20M | 7.70M | -76.90M | -264.30M | -0.30M | -1.00M | -0.40M | -1.60M |
|
Net Income towards Common Stockholders (Quarter)
|
| 1.90M | 9.20M | 136.10M | | | -4.10M | -1.80M | -8.20M | -1.00M | 0.80M | -0.20M | | -0.80M | | 6.00M | -307.00M | | | -288.40M | -62.70M | -48.10M | 20.60M | -5.10M | 14.80M | 368.60M | 16.80M | -134.80M | 72.20M | -1.50M | 12.90M | -116.20M | 3.20M | 7.70M | -76.90M | -264.30M | -0.30M | -1.00M | -0.40M | -1.60M |
|
EPS (Basic) (Quarter)
|
| -0.14 | -2.71 | 0.72 | 0.18 | -0.61 | 1.30 | 2.60 | -0.29 | 0.95 | 2.15 | 1.50 | 1.92 | 1.02 | 0.68 | 0.44 | -4.28 | 1.19 | -1.20 | -3.98 | -0.95 | -0.77 | 0.16 | -0.18 | 0.09 | 5.11 | 0.11 | -1.73 | 0.92 | -0.29 | 1.82 | -2.62 | -0.56 | -0.70 | -2.25 | -6.53 | -2.78 | -1.75 | 2.96 | 1.32 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| -0.14 | -2.71 | -0.59 | 0.18 | -0.61 | 1.29 | 2.56 | -0.29 | 0.90 | 2.02 | 1.48 | 1.90 | 1.01 | 0.68 | 0.36 | -4.28 | 1.18 | -1.20 | -3.98 | -0.95 | -0.77 | 0.16 | -0.18 | 0.09 | 5.05 | 0.10 | -1.73 | 0.91 | -0.29 | 1.81 | -2.62 | -0.56 | -0.70 | -2.25 | -6.53 | -2.78 | -1.75 | 2.93 | 1.28 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
60.82M | 61.98M | 61.93M | 61.92M | 61.98M | 62.05M | 68.27M | 71.57M | 82.25M | 83.15M | 83.29M | 82.80M | 77.79M | 77.19M | 75.03M | 75.85M | 73.44M | 73.55M | 73.55M | 73.60M | 73.80M | 73.91M | 74.07M | 73.98M | 73.24M | 70.81M | 70.47M | 70.79M | 66.95M | 65.77M | 64.89M | 65.41M | 64.02M | 64.12M | 64.10M | 63.88M | 62.12M | 61.31M | 60.93M | 60.70M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
61.32M | 61.98M | 61.83M | 61.92M | 62.59M | 62.05M | 81.25M | 72.30M | 82.25M | 85.77M | 89.02M | 86.77M | 78.45M | | | 76.57M | | | | 73.60M | | | | 73.98M | 73.65M | 72.68M | 71.11M | 71.52M | 67.37M | 65.77M | 65.46M | 65.41M | 64.02M | 64.21M | 64.06M | 63.88M | 62.12M | 60.51M | 60.93M | 60.70M |
|
EBITDA (Quarter)
|
| 11.30M | -2.80M | -44.10M | 29.80M | -46.50M | 90.80M | 112.50M | 38.80M | 135.10M | 302.20M | 182.80M | 266.80M | 183.00M | 136.50M | 48.20M | -310.70M | 80.50M | -11.90M | -314.10M | 19.20M | 14.30M | 96.80M | 25.00M | 113.10M | 558.20M | 53.00M | -103.50M | 138.90M | 37.60M | 212.10M | -143.90M | 29.20M | 4.60M | -121.90M | -403.40M | -125.80M | -33.50M | 295.70M | 164.60M |
|
Interest Expenses (Quarter)
|
| 13.60M | 13.90M | 13.70M | 13.60M | 14.90M | 34.10M | 31.30M | 32.50M | 31.50M | 31.20M | 30.70M | 28.70M | 32.80M | 33.90M | 35.70M | 36.30M | 29.80M | 31.90M | 31.00M | 29.60M | 33.20M | 37.70M | 36.70M | | | | | | | | | | | | | | | | |
|
Tax Rate (Quarter)
|
| 79.84% | 38.69% | 52.02% | 24.63% | 45.61% | 52.98% | -163.23% | 39.93% | 27.27% | 21.54% | 18.83% | 22.88% | 22.53% | 18.26% | -60.80% | 21.30% | -57.35% | 16.86% | 16.98% | 11.69% | 42.26% | 17.93% | 37.04% | 17.32% | 21.41% | 19.23% | 27.49% | 17.95% | 71.70% | 18.81% | 20.19% | 21.11% | 20.66% | 23.02% | 11.32% | 18.87% | 13.64% | 16.98% | 4.11% |