|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,596.06M | 1,657.92M | 1,675.18M | 1,706.38M | 1,734.45M | 1,817.15M | 1,840.66M | 1,870.74M | 2,225.00M | 2,019.00M | 2,061.00M | 2,110.00M | 2,127.00M | 2,159.00M | 2,201.00M | 2,261.00M | 2,225.00M | 2,256.00M | 2,316.00M | 2,420.00M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 811.22M | 865.12M | 183.00M | 910.43M | 915.88M | 193.73M | 193.09M | 3,171.67M | 1,006.00M | 1,061.00M | 212.00M | 3,590.00M | 1,091.00M | 1,082.00M | 237.00M | 209.00M | 229.00M | 1,084.00M | 1,142.00M | -2407.00M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 784.85M | 792.80M | 1,492.18M | 795.94M | 818.57M | 1,623.43M | 1,647.57M | -1300.93M | 1,219.00M | 958.00M | 1,849.00M | -1480.00M | 1,036.00M | 1,077.00M | 1,964.00M | 2,052.00M | 1,996.00M | 1,172.00M | 1,174.00M | 4,827.00M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 301.46M | 322.00M | 334.62M | 343.71M | 352.69M | 370.35M | 375.48M | 400.48M | 395.00M | 406.00M | 404.00M | 449.00M | 444.00M | 437.00M | 434.00M | 451.00M | 438.00M | 451.00M | 470.00M | 481.00M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.18M | 6.99M | 5.20M | 9.40M | 4.24M | 5.06M | 2.01M | -11.31M | 6.00M | 6.00M | -1.00M | 6.00M | | | 7.00M | 31.00M | 10.00M | 3.00M | 5.00M | 21.00M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.72M | 0.46M | 15.41M | -3.30M | -1.82M | 0.09M | -2.25M | -0.02M | -1.00M | 2.00M | 4.00M | | | 18.00M | | | 1,319.00M | | 1.00M | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,298.40M | 1,379.27M | 1,393.06M | 1,456.65M | 1,467.13M | 1,499.30M | 1,507.50M | 1,589.07M | 1,614.00M | 1,687.00M | 1,680.00M | 1,764.00M | 1,763.00M | 1,723.00M | 1,776.00M | 2,158.00M | 1,767.00M | 1,762.00M | 1,842.00M | 1,998.00M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 297.66M | 278.65M | 282.12M | 249.72M | 267.32M | 317.85M | 333.16M | 281.67M | 384.00M | 332.00M | 381.00M | 346.00M | 364.00M | 436.00M | 425.00M | 103.00M | 458.00M | 494.00M | 474.00M | 422.00M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 297.66M | 278.65M | 282.12M | 249.72M | 267.32M | 317.85M | 333.16M | 281.67M | 384.00M | 332.00M | 381.00M | 346.00M | 364.00M | 436.00M | 425.00M | 103.00M | 458.00M | 494.00M | 474.00M | 422.00M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.73M | 0.37M | 0.41M | 1.13M | 2.11M | 4.51M | 11.19M | 18.19M | 47.00M | 24.00M | 23.00M | 28.00M | 24.00M | 29.00M | 35.00M | 49.00M | 47.00M | 52.00M | 53.00M | 41.00M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -13.20M | -102.46M | 0.18M | 64.69M | -9.55M | -6.24M | -6.74M | 22.52M | 9.00M | -12.00M | | -11.00M | -1.00M | | | -16.00M | 9.00M | -7.00M | | -1.00M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.95M | -39.38M | 1.48M | -5.80M | -9.55M | -6.24M | -6.74M | -28.48M | 9.00M | -12.00M | -6.00M | -1.00M | -6.00M | -7.00M | 7.00M | -11.00M | 9.00M | -7.00M | | -9.00M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 188.70M | 49.96M | 205.25M | 165.04M | 180.44M | 224.88M | 246.34M | 177.34M | 392.00M | 244.00M | 296.00M | 270.00M | 277.00M | 348.00M | 350.00M | | 392.00M | 405.00M | 399.00M | 312.00M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.63M | -18.53M | 53.22M | 41.90M | 32.74M | 8.63M | 34.61M | 48.02M | 55.00M | 37.00M | 20.00M | 43.00M | 46.00M | 47.00M | 54.00M | 14.00M | 49.00M | 38.00M | 25.00M | 48.00M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 156.07M | 68.49M | 152.22M | 123.60M | 147.69M | 216.24M | 211.81M | 129.42M | 259.00M | 207.00M | 276.00M | 227.00M | 231.00M | 301.00M | 296.00M | -13.00M | 343.00M | 367.00M | 374.00M | 264.00M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.29M | 0.15M | -0.19M | -0.13M | 0.24M | -0.08M | -0.07M | -0.09M | -0.06M | -0.02M | | | | | -1.00M | | | -1.00M | | -1.00M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 156.07M | 68.49M | 152.03M | 123.14M | 147.69M | 216.24M | 211.74M | 129.33M | 337.00M | 207.00M | 276.00M | 227.00M | 231.00M | 301.00M | 296.00M | -14.00M | 343.00M | 367.00M | 374.00M | 264.00M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 156.07M | 68.49M | 152.03M | 123.14M | 147.69M | 216.24M | 211.74M | 129.33M | 337.00M | 207.00M | 276.00M | 227.00M | 231.00M | 301.00M | 296.00M | -14.00M | 343.00M | 367.00M | 374.00M | 264.00M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 156.07M | 68.49M | 152.03M | 123.14M | 147.69M | 216.24M | 211.74M | 129.33M | 337.00M | 207.00M | 276.00M | 227.00M | 231.00M | 301.00M | 296.00M | -14.00M | 343.00M | 367.00M | 374.00M | 264.00M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 156.07M | 68.49M | 152.03M | 123.14M | 147.69M | 216.24M | 211.74M | 129.33M | 337.00M | 207.00M | 276.00M | 227.00M | 231.00M | 301.00M | 296.00M | -14.00M | 343.00M | 367.00M | 374.00M | 264.00M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.75 | 0.76 | 1.69 | 1.36 | 1.62 | 2.38 | 2.30 | 1.38 | 2.78 | 2.21 | 2.94 | 2.41 | 2.44 | 3.17 | 3.11 | -0.19 | 3.52 | 3.76 | 3.82 | 2.69 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.74 | 0.76 | 1.68 | 1.35 | 1.62 | 2.37 | 2.30 | 1.38 | 2.77 | 2.21 | 2.93 | 2.40 | 2.43 | 3.16 | 3.10 | -0.19 | 3.50 | 3.75 | 3.81 | 2.69 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 89.33M | 89.49M | 89.61M | 89.77M | 90.77M | 91.04M | 91.90M | 91.57M | 92.97M | 93.53M | 93.40M | 93.61M | 94.67M | 94.79M | 95.39M | 95.46M | 97.51M | 97.67M | 97.98M | 97.88M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 89.84M | 90.02M | 90.47M | 90.41M | 91.16M | 91.26M | 92.14M | 91.83M | 93.34M | 93.60M | 94.17M | 94.01M | 95.16M | 95.17M | 95.35M | 95.83M | 97.89M | 98.05M | 98.04M | 98.12M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 297.66M | 278.65M | 282.12M | 249.72M | 267.32M | 317.85M | 333.16M | 281.67M | 384.00M | 332.00M | 381.00M | 346.00M | 364.00M | 436.00M | 425.00M | 103.00M | 458.00M | 494.00M | 474.00M | 422.00M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 89.68M | 39.38M | 78.94M | 80.23M | 79.97M | 90.83M | 91.35M | 93.86M | 122.00M | 100.00M | 102.00M | 103.00M | 104.00M | 110.00M | 117.00M | 126.00M | 122.00M | 135.00M | 128.00M | 142.00M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.29% | -37.08% | 25.93% | 25.39% | 18.15% | 3.84% | 14.05% | 27.07% | 14.03% | 15.16% | 6.76% | 15.93% | 16.61% | 13.51% | 15.43% | | 12.50% | 9.38% | 6.27% | 15.38% |