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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,032.47M | 997.99M | -37.25M | 1,011.15M | 1,065.18M | 1,068.60M | 1,523.00M | 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 |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 624.78M | 612.79M | | 642.52M | 678.92M | 686.75M | 1,056.43M | 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 |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 407.69M | 385.20M | | 368.62M | 386.26M | 381.85M | 466.56M | 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 |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100.45M | 96.34M | | 97.49M | 97.07M | 91.20M | 128.48M | 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 |
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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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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100.45M | 96.34M | | 97.49M | 97.07M | 91.20M | 128.48M | 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 |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 190.90M | 180.28M | 298.81M | 164.54M | 178.11M | 176.45M | 338.08M | 177.48M | 195.40M | 189.43M | 257.20M | 210.41M | 196.10M | 198.83M | -453.68M | 210.09M | 225.04M | 223.17M | 295.67M | 230.36M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 190.90M | 180.28M | 298.81M | 164.54M | 178.11M | 176.45M | 338.08M | 177.48M | 195.40M | 189.43M | 257.20M | 210.41M | 196.10M | 198.83M | -453.68M | 210.09M | 225.04M | 223.17M | 295.67M | 230.36M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.07M | 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 |
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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 | 7.73M | 24.03M | -15.97M | -3.02M | -7.58M | -5.99M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 145.09M | 134.81M | -351.13M | 117.72M | 133.48M | 131.85M | 338.08M | 133.33M | 138.04M | 175.57M | 205.50M | 149.61M | 167.00M | 184.62M | -486.71M | 192.48M | 168.25M | 179.20M | 213.15M | 180.64M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.47M | 14.40M | | 26.75M | 30.99M | 31.34M | -53.69M | 28.56M | 28.66M | 27.90M | -60.87M | 23.78M | 25.02M | 37.69M | -61.61M | 42.83M | 37.16M | 39.88M | -90.09M | 40.83M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 116.62M | 120.40M | -351.13M | 90.96M | 102.49M | 100.50M | 97.48M | 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 |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 116.62M | 120.40M | -351.13M | 90.96M | 102.49M | 100.50M | 391.77M | 104.77M | 109.38M | 147.68M | 266.36M | 125.82M | 141.98M | 146.92M | -425.10M | 149.65M | 131.09M | 139.32M | 303.25M | 139.81M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 116.62M | 120.40M | -351.13M | 90.96M | 102.49M | 100.50M | 391.77M | 104.77M | 109.38M | 147.68M | 266.36M | 125.82M | 141.98M | 146.92M | -425.10M | 149.65M | 131.09M | 139.32M | 303.25M | 139.81M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 116.62M | 120.40M | -351.13M | 90.96M | 102.49M | 100.50M | 391.77M | 104.77M | 109.38M | 147.68M | 266.36M | 125.82M | 141.98M | 146.92M | -425.10M | 149.65M | 131.09M | 139.32M | 303.25M | 139.81M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 116.62M | 120.40M | -351.13M | 90.96M | 102.49M | 100.50M | 391.77M | 104.77M | 109.38M | 147.68M | 266.36M | 125.82M | 141.98M | 146.92M | -425.10M | 149.65M | 131.09M | 139.32M | 303.25M | 139.81M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.10 | 3.29 | -9.44 | 2.53 | 2.85 | 2.82 | 3.23 | 2.96 | 3.11 | 4.22 | 4.52 | 3.62 | 4.07 | 4.22 | 4.92 | 4.37 | 3.84 | 4.11 | 5.38 | 4.16 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.06 | 3.24 | | 2.50 | 2.82 | 2.79 | 3.23 | 2.93 | 3.08 | 4.18 | 4.47 | 3.58 | 4.03 | 4.19 | 4.89 | 4.33 | 3.81 | 4.08 | 5.35 | 4.13 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37.59M | 36.63M | 37.20M | 36.00M | 35.96M | 35.69M | 35.72M | 35.39M | 35.20M | 35.03M | 35.08M | 34.80M | 34.85M | 34.80M | 34.71M | 34.28M | 34.22M | 34.12M | 34.01M | 33.61M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 190.90M | 180.28M | 298.81M | 164.54M | 178.11M | 176.45M | 338.08M | 177.48M | 195.40M | 189.43M | 257.20M | 210.41M | 196.10M | 198.83M | -453.68M | 210.09M | 225.04M | 223.17M | 295.67M | 230.36M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45.88M | 45.52M | 74.00M | 46.87M | 44.85M | 45.44M | | 46.55M | 44.93M | 44.80M | 60.20M | 45.85M | 44.72M | 44.73M | 60.58M | 45.59M | 44.65M | 45.01M | 60.73M | 46.23M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.62% | 10.68% | | 22.73% | 23.22% | 23.77% | -15.88% | 21.42% | 20.76% | 15.89% | -29.62% | 15.90% | 14.98% | 20.42% | 12.66% | 22.25% | 22.09% | 22.25% | -42.27% | 22.60% |