|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,093.19M | 1,133.14M | 1,111.17M | 1,127.32M | 1,139.32M | 1,192.08M | 1,233.11M | 1,338.72M | 1,366.27M | 1,402.43M | 1,369.64M | 1,331.14M | 1,356.75M | 1,431.21M | 1,435.86M | 1,407.64M | 1,493.15M | 1,577.23M | 1,634.67M | 1,635.17M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.66M | 0.07M | 1.10M | 3.62M | | 0.66M | 1.29M | 5.58M | 10.84M | | | | | | | | |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,119.66M | 1,139.25M | 1,190.99M | 1,229.49M | | 1,365.61M | 1,401.14M | 1,364.06M | 1,320.31M | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 97.49M | 98.46M | 104.71M | 98.51M | 105.78M | 97.45M | 120.43M | 111.92M | 109.62M | 110.72M | 116.80M | 115.21M | 120.39M | 117.60M | 126.82M | 123.54M | 136.02M | 141.71M | 164.22M | 154.76M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.08M | 13.80M | 12.43M | 11.97M | 13.59M | 25.86M | 17.35M | 12.27M | 17.76M | 14.46M | 40.23M | 31.84M | 26.07M | 24.19M | 11.80M | 39.90M | 22.55M | 86.56M | 36.08M | 15.69M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.50M | -0.64M | 1,047.01M | 2.77M | | 173.99M | -0.01M | 465.98M | 89.95M | 810.69M | -0.10M | 277.79M | 173.71M | -0.56M | 144.88M | 1.11M | 931.83M | 19.78M | 42.87M | 0.87M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 907.56M | 948.77M | 979.67M | 986.09M | 968.95M | 1,034.70M | 1,112.13M | 1,161.39M | 1,211.41M | 1,344.21M | 1,235.60M | 1,181.78M | 1,346.86M | 1,262.93M | 1,291.54M | 1,211.89M | 1,281.45M | 1,438.81M | 1,522.05M | 1,368.24M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 185.63M | 184.37M | 131.50M | 141.24M | 170.37M | 157.38M | 120.98M | 177.33M | 154.86M | 58.23M | 134.04M | 149.37M | 9.89M | 168.29M | 144.32M | 196.86M | 211.70M | 138.42M | 112.62M | 267.81M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 185.63M | 184.37M | 131.50M | 141.24M | 170.37M | 157.38M | 120.98M | 177.33M | 154.86M | 58.23M | 134.04M | 149.37M | 9.89M | 168.29M | 144.32M | 196.86M | 211.70M | 138.42M | 112.62M | 267.81M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.12M | -2.95M | 13.99M | -51.13M | 13.01M | 15.75M | -22.89M | 0.28M | -6.93M | 24.81M | 50.27M | 9.71M | 62.26M | -2.64M | -115.60M | 32.77M | 37.75M | 47.73M | -118.25M | -4.12M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.38M | 112.95M | 207.88M | -1117.95M | 101.35M | 80.88M | -69.15M | 36.93M | -1220.57M | -52.54M | 42.10M | -917.99M | -104.87M | 44.48M | 382.42M | 52.96M | 102.31M | -670.85M | 41.54M | 121.11M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47.58M | 13.71M | 3.96M | 13.24M | 16.41M | 19.58M | -17.68M | 21.45M | 16.17M | 17.23M | 20.72M | 22.41M | 14.99M | 12.43M | 4.93M | 17.14M | 12.88M | 11.70M | -9.67M | 16.01M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 125.72M | 136.54M | 1,105.03M | 73.28M | 63.86M | 242.21M | 2.06M | 68.84M | 118.18M | 745.94M | 19.89M | 287.84M | 79.49M | 51.19M | 163.46M | 106.39M | 1,046.95M | 67.81M | 100.57M | 183.04M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.50M | 2.27M | -9.74M | -5.47M | -1.87M | -4.78M | 14.77M | -0.31M | 2.43M | 12.32M | -8.42M | 6.33M | -5.55M | -11.06M | -3.88M | -3.58M | 14.79M | -4.10M | -2.54M | -4.47M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -35.21M | 99.24M | 203.92M | -1131.19M | 84.94M | 61.30M | -51.48M | 15.48M | -1236.74M | -69.77M | 21.38M | -940.40M | -119.86M | 32.06M | 377.49M | 35.83M | 89.43M | -682.55M | 51.22M | 105.10M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -35.21M | 99.24M | 203.92M | -1131.19M | 84.94M | 61.30M | -51.48M | 15.48M | -1236.74M | -69.77M | 21.38M | -940.40M | -119.86M | 32.06M | 377.49M | 35.83M | 89.43M | -682.55M | 51.22M | 105.10M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -35.21M | 99.24M | 203.92M | -1131.19M | 84.94M | 61.30M | -51.48M | 15.48M | -1236.74M | -69.77M | 21.38M | -940.40M | -119.86M | 32.06M | 377.49M | 35.83M | 89.43M | -682.55M | 51.22M | 105.10M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.88M | 10.18M | 10.18M | 10.18M | 10.18M | 10.18M | 10.18M | 10.18M | 10.18M | 10.18M | 10.18M | 10.18M | 10.18M | 10.18M | 10.18M | 10.18M | 10.18M | 10.18M | 10.18M | 10.18M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 127.37M | 124.09M | 1,057.63M | 63.10M | 53.25M | 51.12M | -61.66M | 5.30M | -1246.92M | -79.95M | 11.20M | -950.59M | -130.04M | 21.88M | 367.31M | 25.64M | 79.25M | -692.73M | 41.04M | 94.92M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.45 | 0.44 | 3.74 | 221.77 | 0.19 | 0.18 | -5.00 | 0.42 | -4.22 | -0.26 | 0.04 | -3.04 | -0.41 | 0.07 | 1.14 | 0.08 | 0.23 | -2.03 | 0.12 | 0.28 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.45 | 0.44 | 3.73 | 221.38 | 0.19 | 0.17 | -206.96 | 17.48 | -4.06 | -0.26 | 0.04 | -2.96 | -0.40 | 0.07 | 1.11 | 0.07 | 0.23 | -1.98 | 0.12 | 0.27 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 281.79M | 283.11M | 282.47M | 0.28M | 284.69M | 286.69M | 12.34M | 12.57M | 295.39M | 301.83M | 298.60M | 312.29M | 319.54M | 327.98M | 323.34M | 336.68M | 337.59M | 341.37M | 339.81M | 345.01M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 282.43M | 283.80M | 283.22M | 0.29M | 285.11M | 296.42M | 0.30M | 0.30M | 306.82M | 311.34M | 309.06M | 320.80M | 327.95M | 336.25M | 331.55M | 344.72M | 345.73M | 349.23M | 347.81M | 353.25M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 185.63M | 184.37M | 131.50M | 141.24M | 170.37M | 157.38M | 120.98M | 177.33M | 154.86M | 58.23M | 134.04M | 149.37M | 9.89M | 168.29M | 144.32M | 196.86M | 211.70M | 138.42M | 112.62M | 267.81M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 173.25M | 71.42M | -76.38M | 1,259.18M | 69.02M | 76.50M | 190.13M | 140.40M | 1,375.43M | 110.77M | 91.94M | 1,067.36M | 114.76M | 123.80M | -238.10M | 143.90M | 109.38M | 809.27M | 71.08M | 146.70M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 384.50% | 12.14% | 1.91% | -1.18% | 16.19% | 24.20% | 25.56% | 58.09% | -1.33% | -32.79% | 49.23% | -2.44% | -14.30% | 27.94% | 1.29% | 32.35% | 12.59% | -1.74% | -23.28% | 13.22% |