|
Revenue (Quarter)
|
1,171.32M | 975.38M | 576.98M | 927.30M | 989.90M | 997.26M | 1,020.16M | 1,011.45M | 1,039.84M | 1,044.34M | 1,005.73M | 997.98M | 1,037.80M | 1,009.45M | 1,119.40M | 1,088.76M | 1,151.53M | 1,225.76M | 1,287.50M | 1,144.49M | 1,272.32M | 1,390.00M | 1,362.33M | 1,272.49M | 1,285.26M | 1,362.86M | 1,372.23M | 1,218.87M | 1,288.86M | 1,371.47M | 1,441.27M | 1,312.10M | 1,369.68M | 1,598.88M | 1,657.19M | 1,750.13M | 1,883.33M | 1,936.46M | 1,850.97M | 1,732.70M | 1,817.30M | 1,905.62M | 1,948.07M | 1,982.02M | 2,042.40M | 2,205.81M | 2,396.48M | 2,743.77M | 2,558.37M | 2,925.00M | 1,660.00M | 2,792.00M | 2,916.00M | 3,067.00M | 3,285.00M | 3,286.00M | 3,650.00M | 3,513.00M | 3,578.00M | 4,133.00M | 4,227.00M | 3,918.00M | 4,636.00M | 4,263.00M | 4,491.00M | 3,855.00M | 2,487.00M |
|
Cost of Revenue (Quarter)
|
229.21M | 587.25M | 243.82M | 906.86M | 236.49M | 674.79M | 917.00M | 3.39M | 13.45M | 14.91M | 1,019.93M | 602.47M | 27.81M | 603.65M | -861.29M | 592.64M | 8.29M | 770.10M | 2.17M | 3.30M | 283.69M | 11.33M | 2,055.73M | 283.09M | 778.18M | 871.61M | 314.84M | 700.75M | 295.50M | 786.17M | 2,259.58M | 770.79M | 861.27M | 2,210.08M | 388.62M | 357.64M | 383.40M | 1,251.86M | -2131.32M | 389.47M | 420.95M | 1,371.92M | 1,407.79M | 448.52M | 1,407.02M | 445.33M | 512.83M | 489.01M | 557.75M | 2,274.00M | 5,780.00M | 605.00M | 630.00M | 2,623.00M | 1,811.00M | 1,966.00M | 1,960.00M | 752.00M | 853.00M | 2,237.00M | 2,311.00M | 2,584.00M | 4,173.00M | 2,893.00M | 2,472.00M | 2,837.00M | 2,656.00M |
|
Gross Profit (Quarter)
|
942.11M | 388.13M | 333.15M | 20.45M | 753.41M | 322.48M | 103.16M | 1,008.06M | 1,026.39M | 1,029.43M | -14.20M | 395.51M | 1,009.99M | 405.80M | 1,980.68M | 496.12M | 1,143.24M | 455.65M | 1,285.33M | 1,141.19M | 988.63M | 1,378.67M | -693.40M | 989.39M | 507.07M | 491.25M | 1,057.40M | 518.12M | 993.36M | 585.31M | -818.31M | 541.31M | 508.41M | -611.21M | 1,268.56M | 1,392.49M | 1,499.93M | 684.61M | 3,982.29M | 1,343.22M | 1,396.35M | 533.70M | 540.28M | 1,533.49M | 635.39M | 1,760.48M | 1,883.65M | 2,254.76M | 2,000.62M | 651.00M | -4120.00M | 2,187.00M | 2,286.00M | 444.00M | 1,474.00M | 1,320.00M | 1,690.00M | 2,761.00M | 2,725.00M | 1,896.00M | 1,916.00M | 1,334.00M | 463.00M | 1,370.00M | 2,019.00M | 1,018.00M | -169.00M |
|
Selling, General & Administrative (Quarter)
|
4.37M | 4.43M | 5.03M | 4.58M | 3.89M | 3.92M | 2.54M | 3.93M | 3.79M | 4.20M | 4.54M | 4.66M | 6.08M | 5.95M | 7.29M | 5.72M | 6.17M | 4.76M | 8.17M | 4.95M | 3.90M | 9.96M | 4.62M | 5.46M | 5.92M | 5.92M | 5.94M | 7.89M | 7.12M | 6.40M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | 7.89M | 7.12M | 6.40M | 5.83M | 8.46M | 6.92M | 5.93M | 4.62M | 9.00M | 6.63M | 7.89M | 7.15M | 6.65M | 7.54M | 8.44M | 10.34M | 9.83M | 8.73M | 10.62M | 11.82M | 12.38M | 16.17M | 18.00M | 22.00M | 14.00M | 15.00M | 16.00M | 16.00M | 19.00M | 17.00M | 19.00M | 18.00M | 22.00M | 22.00M | 25.00M | 26.00M | 21.00M | 31.00M | 27.00M | 30.00M |
|
Other Operating Expenses (Quarter)
|
854.09M | 878.38M | 956.74M | 1,153.89M | 918.30M | 952.68M | 1,004.04M | 1,527.26M | 1,015.27M | 993.91M | 1,306.22M | 883.80M | 917.26M | 874.55M | 1,206.04M | 872.92M | 1,002.39M | 1,073.79M | 1,041.02M | 911.10M | 1,073.90M | 1,181.43M | 1,092.66M | 1,051.53M | 1,124.68M | 25.25M | 13.81M | -2.07M | -28.37M | 9.44M | 10.36M | -4.97M | 0.39M | -54.57M | 37.93M | 17.03M | -6.57M | -13.41M | -21.30M | -3.30M | -18.23M | -31.02M | 47.89M | 7.99M | -20.62M | 59.94M | -41.31M | 56.59M | 7.11M | -20.00M | -7.00M | 15.00M | -71.00M | -16.00M | -31.00M | -79.00M | 38.00M | 103.00M | -75.00M | 31.00M | 23.00M | -102.00M | 169.00M | -73.00M | -27.00M | -29.00M | 84.00M |
|
Operating Expenses (Quarter)
|
858.45M | 882.82M | 961.77M | 1,158.46M | 922.19M | 956.60M | 1,006.58M | 1,531.19M | 1,019.06M | 998.12M | 1,310.76M | 888.46M | 923.33M | 880.50M | 1,213.33M | 878.64M | 1,008.56M | 1,078.55M | 1,049.19M | 916.05M | 1,077.80M | 1,191.39M | 1,097.28M | 1,056.99M | 1,130.61M | 1,234.79M | 1,083.05M | 1,047.87M | 1,225.39M | 1,174.28M | 1,183.51M | 1,128.94M | 1,240.10M | 2,616.34M | 1,159.98M | 1,511.10M | 1,817.82M | 1,731.20M | 2,481.86M | 1,551.29M | 1,636.38M | 1,949.50M | 1,976.94M | 2,025.64M | 2,007.45M | 2,337.68M | 2,642.24M | 2,370.68M | 2,316.51M | 3,013.00M | 2,621.00M | 2,594.00M | 2,715.00M | 3,474.00M | 2,687.00M | 2,878.00M | 2,901.00M | 3,266.00M | 3,387.00M | 3,302.00M | 3,395.00M | 3,708.00M | 5,383.00M | 4,015.00M | 3,676.00M | 4,050.00M | 3,869.00M |
|
Operating Income (Quarter)
|
167.21M | 165.39M | 146.44M | 161.50M | 165.73M | 141.37M | 184.87M | 178.71M | 158.62M | 156.47M | 126.25M | 152.44M | 149.33M | 152.02M | 146.41M | 145.78M | 148.73M | 127.87M | 126.13M | 123.16M | 131.22M | 142.14M | 134.05M | 122.57M | 124.99M | 115.40M | 110.51M | 102.52M | 132.74M | 122.66M | 115.17M | 122.29M | 134.51M | 136.97M | 149.13M | 138.29M | 141.32M | 161.36M | 140.20M | 140.98M | 179.03M | 181.06M | 146.08M | 147.80M | 38.08M | 234.23M | 222.35M | 260.41M | 407.10M | 293.00M | 205.00M | 243.00M | 226.00M | 151.00M | 210.00M | 260.00M | 357.00M | 406.00M | 411.00M | 457.00M | 528.00M | 496.00M | 473.00M | 491.00M | 532.00M | 540.00M | 561.00M |
|
EBIT (Quarter)
|
167.21M | 165.39M | 146.44M | 161.50M | 165.73M | 141.37M | 184.87M | 178.71M | 158.62M | 156.47M | 126.25M | 152.44M | 149.33M | 152.02M | 146.41M | 145.78M | 148.73M | 127.87M | 126.13M | 123.16M | 131.22M | 142.14M | 134.05M | 122.57M | 124.99M | 115.40M | 110.51M | 102.52M | 132.74M | 122.66M | 115.17M | 122.29M | 134.51M | 136.97M | 149.13M | 138.29M | 141.32M | 161.36M | 140.20M | 140.98M | 179.03M | 181.06M | 146.08M | 147.80M | 38.08M | 234.23M | 222.35M | 260.41M | 407.10M | 293.00M | 205.00M | 243.00M | 226.00M | 151.00M | 210.00M | 260.00M | 357.00M | 406.00M | 411.00M | 457.00M | 528.00M | 496.00M | 473.00M | 491.00M | 532.00M | 540.00M | 561.00M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.80M | 47.65M | -28.69M | 0.01M | 30.36M | -12.01M | -100.99M | -144.00M | -0.27M | 96.67M | 266.06M | 38.90M | 104.11M | -4.00M | 119.00M | -154.00M | -236.00M | -129.00M | 64.00M | 5.00M | 5.00M | -31.00M | -255.00M | -7.00M | -17.00M | -27.00M | 69.00M | -7.00M | -5.00M | -47.00M | -84.00M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | 12.08M | 5.64M | 11.04M | -1.66M | 3.77M | 1.85M | -15.57M | -0.24M | 6.45M | -11.43M | 11.54M | -3.02M | 2.00M | 6.51M | 13.16M | 2.63M | 0.77M | 2.66M | 3.53M | 0.27M | 2.99M | 2.23M | -4.96M | 3.23M | 0.35M | -0.19M | 2.98M | -15.37M | 11.87M | 2.46M | 3.05M | | | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
312.87M | 273.69M | 219.69M | -9.77M | 160.34M | 204.44M | 236.23M | -341.67M | 140.82M | 9.39M | -42.49M | 342.82M | 239.40M | 319.20M | 38.10M | 469.84M | 322.45M | 310.55M | 452.12M | 355.25M | 361.79M | 322.11M | 347.66M | 364.14M | 244.89M | 82.42M | 420.43M | 177.07M | 186.30M | 320.89M | 415.59M | 338.41M | 275.53M | -904.07M | 709.53M | 222.61M | 51.15M | 189.47M | -705.42M | 414.54M | 372.35M | 93.02M | 219.08M | -43.62M | 237.07M | 272.51M | 119.05M | 373.10M | 760.18M | -88.00M | 500.00M | 302.00M | 119.00M | -401.00M | 568.00M | 408.00M | 750.00M | 725.00M | 271.00M | 832.00M | 832.00M | 577.00M | -748.00M | 248.00M | 815.00M | 269.00M | 555.00M |
|
Tax Provisions (Quarter)
|
40.28M | 45.07M | 22.46M | 12.88M | 3.67M | 30.24M | -66.31M | -25.78M | 9.51M | -53.67M | 111.57M | 38.12M | 24.85M | 68.28M | -20.68M | 85.50M | 46.81M | 72.03M | 85.37M | 53.23M | 63.86M | 20.86M | 49.70M | 41.17M | 35.83M | -6.13M | 34.43M | 5.38M | 30.61M | 25.49M | 42.02M | 46.77M | 29.86M | -264.69M | 73.74M | 7.43M | -9.63M | -8.91M | -21.01M | 59.99M | 39.48M | -11.38M | -78.72M | -60.23M | 46.19M | 29.45M | -120.40M | 31.23M | 80.20M | -14.00M | 70.00M | 4.00M | -4.00M | -82.00M | 72.00M | 43.00M | 80.00M | 47.00M | -532.00M | 99.00M | 108.00M | 68.00M | -155.00M | 39.00M | 135.00M | 14.00M | 109.00M |
|
Profit After Tax (Quarter)
|
272.59M | 228.62M | 197.23M | -22.65M | 156.67M | 174.20M | 302.53M | -315.89M | 131.31M | 63.05M | 41.04M | 304.70M | 214.55M | 250.92M | 58.78M | 384.34M | 275.64M | 238.53M | 366.75M | 293.93M | 297.93M | 301.25M | 340.12M | 322.98M | 209.06M | 88.55M | 357.28M | 171.69M | 155.69M | 295.39M | 373.57M | 291.64M | 245.67M | -639.37M | 571.02M | 215.19M | 60.79M | 198.38M | -385.31M | 354.55M | 332.87M | 104.40M | 217.64M | 16.61M | 190.88M | 243.06M | 63.60M | 341.86M | 679.98M | -73.00M | 431.00M | 298.00M | 123.00M | -319.00M | 496.00M | 365.00M | 670.00M | 678.00M | 804.00M | 733.00M | 724.00M | 509.00M | -593.00M | 210.00M | 680.00M | 255.00M | 446.00M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | -3.77M | -2.11M | -8.09M | -7.74M | -26.34M | -17.14M | -16.09M | 26.41M | 19.02M | -35.09M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
272.59M | 228.62M | 197.23M | -22.65M | 156.67M | 174.20M | 302.53M | -315.89M | 131.31M | 63.05M | -154.06M | 304.70M | 214.55M | 250.92M | 58.78M | 384.34M | 275.64M | 238.53M | 366.75M | 302.02M | 297.93M | 301.25M | 297.96M | 322.98M | 209.06M | 88.55M | 386.00M | 171.69M | 155.69M | 295.39M | 373.57M | 291.64M | 245.67M | -639.37M | 635.79M | 215.19M | 60.79M | 198.38M | -684.41M | 354.55M | 332.87M | 104.40M | 297.79M | 16.61M | 190.88M | 243.06M | 239.45M | 341.86M | 679.98M | -74.00M | 430.00M | 298.00M | 123.00M | -319.00M | 496.00M | 365.00M | 670.00M | 678.00M | 803.00M | 733.00M | 724.00M | 509.00M | -593.00M | 209.00M | 680.00M | 255.00M | 446.00M |
|
Consolidated Net Income (Quarter)
|
272.59M | 228.62M | 197.23M | -22.65M | 156.67M | 174.20M | 302.53M | -315.89M | 131.31M | 63.05M | -154.06M | 304.70M | 214.55M | 250.92M | 58.78M | 384.34M | 275.64M | 238.53M | 366.75M | 302.02M | 297.93M | 301.25M | 297.96M | 322.98M | 209.06M | 88.55M | 386.00M | 171.69M | 155.69M | 295.39M | 373.57M | 291.64M | 245.67M | -639.37M | 635.79M | 215.19M | 60.79M | 198.38M | -684.41M | 354.55M | 332.87M | 104.40M | 297.79M | 16.61M | 190.88M | 243.06M | 239.45M | 341.86M | 679.98M | -74.00M | 430.00M | 298.00M | 123.00M | -319.00M | 496.00M | 365.00M | 670.00M | 678.00M | 803.00M | 733.00M | 724.00M | 509.00M | -593.00M | 209.00M | 680.00M | 255.00M | 446.00M |
|
Income towards Parent Company (Quarter)
|
272.59M | 228.62M | 197.23M | -22.65M | 156.67M | 174.20M | 302.53M | -315.89M | 131.31M | 63.05M | -154.06M | 304.70M | 214.55M | 250.92M | 58.78M | 384.34M | 275.64M | 238.53M | 366.75M | 302.02M | 297.93M | 301.25M | 297.96M | 322.98M | 209.06M | 88.55M | 386.00M | 171.69M | 155.69M | 295.39M | 373.57M | 291.64M | 245.67M | -639.37M | 635.79M | 215.19M | 60.79M | 198.38M | -684.41M | 354.55M | 332.87M | 104.40M | 297.79M | 16.61M | 190.88M | 243.06M | 239.45M | 341.86M | 679.98M | -74.00M | 430.00M | 298.00M | 123.00M | -319.00M | 496.00M | 365.00M | 670.00M | 678.00M | 803.00M | 733.00M | 724.00M | 509.00M | -593.00M | 209.00M | 680.00M | 255.00M | 446.00M |
|
Net Income towards Common Stockholders (Quarter)
|
272.59M | 228.62M | 197.23M | -22.65M | 156.67M | 174.20M | 302.53M | -315.89M | 131.31M | 63.05M | -154.06M | 304.70M | 214.55M | 250.92M | 58.78M | 384.34M | 275.64M | 238.53M | 366.75M | 302.02M | 297.93M | 301.25M | 297.96M | 322.98M | 209.06M | 88.55M | 386.00M | 171.69M | 155.69M | 295.39M | 373.57M | 291.64M | 245.67M | -639.37M | 635.79M | 215.19M | 60.79M | 198.38M | -684.41M | 354.55M | 332.87M | 104.40M | 297.79M | 16.61M | 190.88M | 243.06M | 239.45M | 341.86M | 679.98M | -74.00M | 430.00M | 298.00M | 123.00M | -319.00M | 496.00M | 365.00M | 670.00M | 678.00M | 803.00M | 733.00M | 724.00M | 509.00M | -593.00M | 209.00M | 680.00M | 255.00M | 446.00M |
|
EPS (Basic) (Quarter)
|
4.44 | 3.76 | 3.29 | -0.38 | 2.70 | 3.12 | 5.53 | -5.81 | 2.42 | 1.16 | 0.76 | 5.70 | 4.09 | 4.81 | 0.00M | 7.62 | 5.65 | 4.98 | 0.01M | 6.50 | 6.48 | 6.60 | 0.01M | 7.34 | 4.76 | 2.04 | 0.01M | 4.08 | 3.72 | 7.10 | 0.01M | 7.20 | 6.05 | -15.73 | 0.02M | 5.26 | 1.49 | 4.87 | -9.58 | 8.70 | 8.17 | 2.56 | 5.34 | 0.41 | 4.78 | 6.08 | 1.59 | 8.53 | 16.97 | -1.88 | 10.92 | 7.57 | 3.11 | -8.22 | 12.62 | 9.31 | 16.26 | 15.63 | 18.70 | 16.87 | 16.70 | 11.80 | -13.62 | 4.90 | 16.10 | 6.09 | 10.74 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
4.43 | 3.75 | 3.28 | -0.38 | 2.70 | 3.11 | 5.51 | -5.81 | 2.41 | 1.16 | 0.76 | 5.68 | | | | | | | | | | | | | | | | | | | | | | | | 5.23 | 1.48 | 4.84 | -9.58 | 8.67 | 8.15 | 2.56 | 5.32 | 0.41 | 4.77 | 6.07 | 1.59 | 8.52 | 16.95 | -1.88 | 10.90 | 7.56 | 3.11 | -8.22 | 12.62 | 9.31 | 16.26 | 15.63 | 18.70 | 16.87 | 16.70 | 11.80 | -13.62 | 4.90 | 16.10 | 6.09 | 10.74 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
60.85M | 60.40M | 60.66M | 58.92M | 57.69M | 57.37M | 0.06M | 54.06M | 53.95M | 53.94M | 0.05M | 53.05M | 52.45M | 52.11M | 0.05M | 50.42M | 48.76M | 47.92M | 0.05M | 46.48M | 45.96M | 45.62M | 0.05M | 44.03M | 43.91M | 43.36M | 0.04M | 42.13M | 41.89M | 41.63M | 0.04M | 40.53M | 40.62M | 40.64M | 0.04M | 40.47M | 40.49M | 40.35M | 0.04M | 40.30M | 40.28M | 40.29M | | | | | | | | | 39.30M | 38.80M | 38.90M | 38.80M | 38.80M | 38.70M | 40.70M | 42.90M | 41.30M | 42.90M | 42.90M | 42.60M | 42.70M | 42.30M | 42.00M | 41.40M | 41.60M |
|
EBITDA (Quarter)
|
580.65M | 605.07M | 136.70M | 6.29M | 222.56M | 366.93M | 75.20M | -310.81M | 254.38M | 5.60M | 5.07M | 401.93M | 188.49M | 406.58M | 2.03M | 313.73M | 16.37M | 207.80M | 342.16M | 347.41M | 378.28M | 161.01M | 203.04M | 327.63M | 141.27M | -8.86M | 237.76M | 358.14M | 284.99M | 287.22M | 80.98M | 322.89M | 279.22M | -571.65M | 509.41M | 35.30M | -42.58M | 173.40M | -377.55M | 601.00M | 504.08M | 195.57M | 199.53M | -281.29M | 757.77M | 357.52M | 187.00M | 42.04M | 802.08M | -227.00M | 239.00M | -547.00M | -621.00M | -1090.00M | 848.00M | 645.00M | 502.00M | 390.00M | 2,042.00M | 542.00M | 688.00M | 1,325.00M | -1387.00M | 562.00M | 1,145.00M | 422.00M | 549.00M |
|
Interest Expenses (Quarter)
|
17.12M | 17.38M | 17.45M | 16.64M | 13.02M | 13.14M | 13.03M | 13.00M | 13.12M | 13.09M | 13.12M | 13.18M | 13.24M | 13.33M | 13.93M | 13.48M | 17.36M | 7.64M | 7.64M | 7.57M | 8.98M | 12.42M | 9.56M | 8.99M | 4.87M | 8.99M | 9.19M | 4.87M | 9.07M | 4.87M | 9.03M | 8.96M | 8.06M | 7.27M | 7.31M | 7.42M | 7.73M | 4.87M | 16.43M | 4.87M | 4.87M | 7.91M | 17.09M | 7.58M | 7.25M | 6.64M | 14.52M | 15.64M | 15.61M | 16.00M | 23.00M | 24.00M | 24.00M | 25.00M | 27.00M | 32.00M | 33.00M | 34.00M | 35.00M | 37.00M | 37.00M | 38.00M | 37.00M | 38.00M | 38.00M | 38.00M | 37.00M |
|
Tax Rate (Quarter)
|
12.87% | 16.47% | 10.22% | -131.92% | 2.29% | 14.79% | -28.07% | 7.54% | 6.76% | -571.64% | -262.59% | 11.12% | 10.38% | 21.39% | -54.28% | 18.20% | 14.52% | 23.19% | 18.88% | 14.98% | 17.65% | 6.47% | 14.30% | 11.31% | 14.63% | -7.44% | 8.19% | 3.04% | 16.43% | 7.94% | 10.11% | 13.82% | 10.84% | 29.28% | 10.39% | 3.34% | -18.83% | -4.70% | 2.98% | 14.47% | 10.60% | -12.23% | -35.93% | 138.08% | 19.48% | 10.81% | -101.14% | 8.37% | 10.55% | 15.91% | 14.00% | 1.32% | -3.36% | 20.45% | 12.68% | 10.54% | 10.67% | 6.48% | -196.31% | 11.90% | 12.98% | 11.79% | 20.72% | 15.73% | 16.56% | 5.20% | 19.64% |