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Revenue (Quarter)
|
| | | 1,942.18M | 2,251.48M | 1,970.23M | 2,050.91M | 1,960.69M | 2,042.57M | 1,989.17M | 2,141.17M | 2,042.67M | 2,072.26M | 2,121.37M | 2,124.09M | 2,062.41M | 2,167.46M | 2,099.40M | 2,428.43M | 2,278.91M | 2,366.16M | 2,342.18M | 2,499.41M |
|
Cost of Revenue (Quarter)
|
| | | 2,168.31M | 2,157.09M | 1,818.44M | 1,885.40M | 1,829.23M | 1,891.46M | 1,810.13M | 1,944.60M | 1,876.29M | 1,920.08M | 1,926.70M | 1,923.51M | 1,898.38M | 2,009.05M | 1,917.21M | 2,210.13M | 2,123.73M | 2,207.53M | 2,157.18M | 2,304.11M |
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Gross Profit (Quarter)
|
| | | 98.77M | 94.39M | 151.79M | 165.51M | 131.46M | 151.11M | 179.04M | 196.57M | 166.38M | 152.18M | 194.68M | 200.59M | 164.04M | 158.42M | 182.19M | 218.30M | 155.18M | 158.63M | 184.99M | 195.30M |
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Amortization - Intangibles (Quarter)
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| | | | | | | | 2.65M | | | | 2.47M | | | | 1.78M | | | | | | |
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Selling, General & Administrative (Quarter)
|
| | | -110.21M | -130.87M | -109.54M | -110.36M | -103.35M | -112.93M | -120.88M | -115.67M | -118.02M | -119.33M | -118.95M | -116.60M | -115.83M | -122.67M | 118.41M | -124.31M | -123.62M | 861.82M | 123.78M | 148.44M |
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Restructuring Costs (Quarter)
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| | | -13.72M | -1.26M | | | | | | | | | 36.68M | | | -73.37M | | | | | | |
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Other Operating Expenses (Quarter)
|
| | | 4.87M | 0.61M | 0.49M | 7.93M | 0.77M | 2.60M | 3.97M | 10.72M | 28.75M | 10.67M | 0.42M | -0.09M | 1.57M | 0.75M | 3.80M | 9.32M | 0.84M | -13.36M | 1.19M | 0.69M |
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Operating Expenses (Quarter)
|
| | | -123.93M | -132.13M | -109.54M | -110.36M | -103.35M | -112.93M | -120.88M | -115.67M | -118.02M | -119.33M | -82.27M | -116.60M | -115.83M | -196.04M | 118.41M | -124.31M | -123.62M | 861.82M | 123.78M | 148.44M |
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Operating Income (Quarter)
|
| | | -27.16M | -36.82M | 42.99M | 63.07M | 28.88M | 31.73M | 62.13M | 91.63M | 77.10M | 41.29M | 112.13M | 85.89M | 47.73M | 34.81M | 67.91M | 103.22M | 24.15M | 27.69M | 61.96M | 47.49M |
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EBIT (Quarter)
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| | | -27.16M | -36.82M | 42.99M | 63.07M | 28.88M | 31.73M | 62.13M | 91.63M | 77.10M | 41.29M | 112.13M | 85.89M | 47.73M | 34.81M | 67.91M | 103.22M | 24.15M | 27.69M | 61.96M | 47.49M |
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Non Operating Investment Income (Quarter)
|
| | | | | | | 3.15M | 8.87M | | | | 5.45M | | | | | | | | | | |
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Interest & Investment Income (Quarter)
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| | | 1.14M | 2.11M | 1.58M | 1.41M | 1.43M | 1.99M | 2.31M | 2.64M | 2.31M | 2.82M | 3.08M | 2.62M | 2.63M | 2.41M | 3.04M | 2.96M | 3.48M | 3.90M | 4.21M | 4.37M |
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Other Non Operating Income (Quarter)
|
| | | 15.44M | 0.79M | 2.46M | 8.10M | 9.20M | -9.16M | 1.77M | 1.13M | 4.82M | -2.92M | 7.62M | 6.38M | -4.54M | 11.14M | 0.86M | -18.72M | 12.61M | 4.88M | 4.54M | 3.87M |
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EBT (Quarter)
|
| | | -28.34M | -46.76M | 35.42M | 61.75M | 23.83M | 14.90M | 44.51M | 75.65M | 63.33M | 22.44M | 104.89M | 76.10M | 28.35M | 30.30M | 53.41M | 69.94M | 23.60M | 21.26M | 58.12M | 40.90M |
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Tax Provisions (Quarter)
|
| | | 3.40M | 18.17M | -7.36M | -5.30M | 34.16M | 4.11M | -10.99M | -16.59M | -13.02M | -2.99M | -34.40M | -25.46M | -15.52M | -0.26M | 17.60M | -25.50M | -6.10M | 120.19M | 22.00M | 14.80M |
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Profit After Tax (Quarter)
|
| | | 1,116.74M | -29.25M | 1,096.38M | 1,101.76M | 1,110.46M | 21.71M | 1,170.62M | 1,208.70M | 1,232.18M | 23.14M | 1,303.32M | 1,370.86M | 1,389.92M | 29.63M | 1,337.81M | 1,376.39M | 1,379.89M | 6.80M | 37.73M | 35.13M |
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Income from Non-Controlling Interests (Quarter)
|
| | | -6.95M | -4.67M | -4.80M | -7.13M | -6.74M | -6.61M | -6.32M | -10.03M | -8.69M | -6.60M | 4.71M | -7.95M | -7.11M | -7.55M | 5.25M | -8.02M | -8.72M | 52.65M | 6.44M | 9.14M |
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Income from Continuing Operations (Quarter)
|
| | | -31.75M | -64.93M | 42.78M | 67.05M | -10.33M | 10.80M | 55.50M | 92.24M | 76.35M | 25.43M | 139.29M | 101.56M | 43.88M | 30.57M | 35.81M | 95.45M | 29.70M | -98.92M | 36.12M | 26.10M |
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Income from Discontinued Operations (Quarter)
|
| | | 4.09M | | | | 34.78M | | | | | | | | -6.38M | | | | 10.24M | | | |
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Consolidated Net Income (Quarter)
|
| | | -27.66M | -64.93M | -25.23M | -11.20M | -11.70M | -90.00 | -14.51M | -0.12 | -20.00 | 60.00 | 6.05M | 0.34 | 70.00 | -640.00 | -0.03M | -0.37 | -0.11 | -45.96M | | |
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Income towards Parent Company (Quarter)
|
| | | -27.66M | -64.93M | 0.26 | 0.55 | 0.54 | 160.00 | 300.00 | 570.00 | 0.50 | 180.00 | 800.00 | 510.00 | 80.00 | 230.00 | 0.41 | 470.00 | 160.00 | -45.96M | | |
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Net Income towards Common Stockholders (Quarter)
|
| | | -27.66M | -64.93M | 0.26 | 0.55 | 0.54 | 160.00 | 300.00 | 570.00 | 0.50 | 180.00 | 800.00 | 510.00 | 80.00 | 230.00 | 0.41 | 470.00 | 160.00 | -45.96M | | |
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EPS (Basic) (Quarter)
|
| | | -0.34 | -0.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.48 | | |
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EPS (Diluted) (Quarter)
|
| | | -0.34 | -0.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.48 | | |
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Shares Outstanding (Quarter)
|
| | | 82.17M | 72.19M | 94.88M | 94.88M | 94.89M | 94.89M | 94.90M | 94.91M | 94.93M | 94.92M | 94.93M | 94.93M | 94.99M | 94.97M | 95.11M | 95.14M | 95.16M | 95.14M | 95.17M | 95.05M |
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Shares Outstanding (Diluted) (Quarter)
|
| | | 82.17M | 72.19M | 94.91M | 94.91M | 94.91M | 94.91M | 95.02M | 95.11M | 95.15M | 95.12M | 95.23M | 95.34M | 95.61M | 95.47M | 95.68M | 95.85M | 95.98M | 95.90M | 95.76M | 95.70M |
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Shares Outstanding (Entity) (Quarter)
|
| | | 82.17M | 72.19M | 94.88M | 94.88M | 94.90M | 94.90M | 94.90M | 94.93M | 94.93M | 94.93M | 94.93M | 95.00M | 95.01M | 95.04M | 95.14M | 95.20M | 95.20M | 95.16M | 95.20M | 94.50M |
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EBITDA (Quarter)
|
| | | -27.16M | 393.58M | 42.99M | 63.07M | 28.88M | 31.73M | 62.13M | 91.63M | 77.10M | 385.12M | 112.13M | 85.89M | 47.73M | 392.20M | 67.91M | 103.22M | 24.15M | 27.69M | 61.96M | 47.49M |
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Interest Expenses (Quarter)
|
| | | -11.43M | -12.84M | -11.62M | -10.83M | 15.68M | -18.25M | -21.71M | -19.75M | 20.90M | -18.75M | 17.95M | -18.79M | 17.47M | -18.05M | 17.18M | 17.52M | -16.64M | 15.20M | 13.74M | 14.86M |
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Tax Rate (Quarter)
|
| | | -12.00% | -38.86% | -20.77% | -8.58% | 143.33% | 27.55% | -24.70% | -21.93% | -20.55% | -13.31% | -32.80% | -33.46% | -54.75% | -0.87% | 32.95% | -36.46% | -25.85% | 565.20% | 37.85% | 36.19% |