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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 997.99M | | 1,011.15M | 1,065.18M | 1,068.60M | 1,392.23M | 1,024.40M | 1,024.63M | 1,027.36M | 1,402.97M | 1,084.65M | 1,097.74M | 1,080.12M | 1,443.91M | 1,112.06M | 1,145.14M | 1,147.05M | 1,535.74M | 1,150.59M | 1,194.43M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 612.79M | | 642.52M | 678.92M | 686.75M | 880.36M | 638.85M | 619.97M | 629.19M | 863.93M | 662.78M | 660.71M | 656.37M | 878.06M | 668.91M | 684.17M | 687.15M | 926.20M | 686.08M | 716.20M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 385.20M | | 368.62M | 386.26M | 381.85M | 511.87M | 385.55M | 404.66M | 398.17M | 539.04M | 421.87M | 437.03M | 423.75M | 565.85M | 443.15M | 460.97M | 459.90M | 609.54M | 464.51M | 478.23M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 96.34M | | 97.49M | 97.07M | 91.20M | 130.75M | 95.19M | 97.79M | 97.20M | 144.37M | 101.02M | 115.95M | 103.99M | 138.53M | 109.08M | 107.61M | 105.09M | 142.34M | 111.41M | 115.37M |
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Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.17M | 26.16M | 22.84M | 27.82M | 27.31M | 20.93M | 19.77M | 30.69M | | |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.04M | 1.53M | -0.20M | -0.25M | | | -0.28M | -0.13M | -0.14M | 0.40M | -0.09M | -0.03M | | | | | | 4.73M | 7.80M | |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 96.34M | | 97.49M | 97.07M | 91.20M | 130.75M | 95.19M | 97.79M | 97.20M | 144.37M | 119.20M | 142.11M | 126.83M | 166.35M | 136.39M | 128.53M | 124.86M | 173.03M | 111.41M | 115.37M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 180.28M | 298.81M | 164.54M | 178.11M | 176.45M | 381.11M | 177.48M | 195.40M | 189.43M | 257.20M | 210.41M | 196.10M | 198.83M | 273.65M | 210.09M | 225.04M | 223.17M | 295.67M | 230.36M | 232.04M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 180.28M | 298.81M | 164.54M | 178.11M | 176.45M | 381.11M | 177.48M | 195.40M | 189.43M | 257.20M | 210.41M | 196.10M | 198.83M | 273.65M | 210.09M | 225.04M | 223.17M | 295.67M | 230.36M | 232.04M |
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Non Operating Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 108.58M | | 106.59M | 111.08M | 114.19M | 153.47M | 112.73M | 111.46M | 111.53M | 137.48M | 110.30M | 124.96M | 120.92M | 153.67M | 123.97M | 132.20M | 131.64M | 171.68M | 130.53M | 134.90M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05M | -1.42M | 0.05M | 0.22M | 0.83M | | 2.39M | 2.54M | 2.71M | 4.05M | 3.74M | 4.22M | 4.34M | 4.72M | 3.94M | 3.83M | 4.06M | 3.05M | 2.50M | 1.61M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -14.96M | 28.23M | 4.45M | -18.70M | 11.40M | 26.17M | 3.19M | 24.03M | -15.97M | -3.02M | -7.58M | -5.99M | -12.37M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 202.85M | 245.70M | 190.98M | 133.48M | 131.85M | 368.96M | 133.33M | 138.04M | 175.57M | 7.92M | 149.61M | 253.56M | 184.62M | -486.71M | 192.48M | 168.25M | 179.20M | 230.41M | 180.64M | 175.23M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.40M | | 26.75M | 30.99M | 31.34M | 31.48M | 28.56M | 28.66M | 27.90M | 51.89M | 23.78M | 25.02M | 37.69M | 0.06M | 42.83M | 37.16M | 39.88M | -96.37M | 40.83M | 39.48M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120.40M | 245.70M | 90.96M | 102.49M | 100.50M | 158.30M | 104.77M | 109.38M | 147.68M | 157.29M | 125.82M | 141.98M | 146.92M | 169.44M | 149.65M | 131.09M | 139.32M | 181.64M | 139.81M | 135.75M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 188.44M | 245.70M | 164.22M | 102.49M | 100.50M | 337.48M | 104.77M | 109.38M | 147.68M | -43.97M | 125.82M | 228.54M | 146.92M | -486.78M | 149.65M | 131.09M | 139.32M | 326.78M | 139.81M | 135.75M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 188.44M | 245.70M | 164.22M | 102.49M | 100.50M | 337.48M | 104.77M | 109.38M | 147.68M | -43.97M | 125.82M | 228.54M | 146.92M | -486.78M | 149.65M | 131.09M | 139.32M | 326.78M | 139.81M | 135.75M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 188.44M | 245.70M | 164.22M | 102.49M | 100.50M | 337.48M | 104.77M | 109.38M | 147.68M | -43.97M | 125.82M | 228.54M | 146.92M | -486.78M | 149.65M | 131.09M | 139.32M | 326.78M | 139.81M | 135.75M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 188.44M | 245.70M | 164.22M | 102.49M | 100.50M | 337.48M | 104.77M | 109.38M | 147.68M | -43.97M | 125.82M | 228.54M | 146.92M | -486.78M | 149.65M | 131.09M | 139.32M | 326.78M | 139.81M | 135.75M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.14 | 6.61 | 4.56 | 2.85 | 2.82 | 9.45 | 2.96 | 3.11 | 4.22 | -1.25 | 3.62 | 6.55 | 4.22 | -14.03 | 4.37 | 3.84 | 4.11 | 9.61 | 4.16 | 4.09 |
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EPS (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.08 | 6.52 | 4.51 | 2.82 | 2.79 | 9.35 | 2.93 | 3.08 | 4.18 | -1.24 | 3.58 | 6.49 | 4.19 | -13.91 | 4.33 | 3.81 | 4.08 | 9.54 | 4.13 | 4.07 |
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Shares Outstanding (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36.63M | 37.20M | 36.00M | 35.92M | 35.69M | 35.72M | 35.39M | 35.20M | 35.03M | 35.08M | 34.80M | 34.90M | 34.80M | 34.71M | 34.28M | 34.16M | 33.92M | 34.01M | 33.61M | 33.22M |
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Shares Outstanding (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37.13M | 37.69M | 36.44M | 36.30M | 36.06M | 36.09M | 35.71M | 35.49M | 35.36M | 35.40M | 35.15M | 35.22M | 35.04M | 34.99M | 34.55M | 34.40M | 34.15M | 34.24M | 33.82M | 33.32M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 180.28M | 298.81M | 164.54M | 178.11M | 176.45M | 381.11M | 177.48M | 195.40M | 189.43M | 257.20M | 210.41M | 196.10M | 198.83M | 273.65M | 210.09M | 225.04M | 223.17M | 295.67M | 230.36M | 232.04M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45.52M | 74.00M | 46.87M | 44.85M | 45.44M | 12.15M | 46.55M | 44.93M | 44.80M | 164.59M | 45.85M | 44.72M | 44.73M | 162.18M | 45.59M | 44.65M | 45.01M | 160.85M | 46.23M | 46.06M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.10% | | 14.01% | 23.22% | 23.77% | 8.53% | 21.42% | 20.76% | 15.89% | 655.21% | 15.90% | 9.87% | 20.42% | -0.01% | 22.25% | 22.09% | 22.25% | -41.83% | 22.60% | 22.53% |