|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 692.17M | 823.55M | 1,115.77M | 722.85M | 635.17M | 576.94M | 831.34M | 572.14M | 503.60M | 574.40M | 788.35M | 580.82M | 689.22M | 734.22M | 992.10M | 699.02M | 833.83M | 1,045.99M | 1,312.54M | 1,400.47M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.28M | 9.75M | 18.72M | 6.67M | 9.46M | 4.13M | 7.49M | 10.65M | 10.17M | 10.32M | 10.00M | 7.80M | 15.50M | 12.75M | 10.01M | 10.99M | 12.95M | 14.29M | 18.24M | 15.65M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 685.89M | 813.80M | 1,097.05M | 716.18M | 625.72M | 572.80M | 823.85M | 561.49M | 493.43M | 564.09M | 778.35M | 573.01M | 673.73M | 721.47M | 982.09M | 688.03M | 820.88M | 1,031.70M | 1,294.30M | 1,384.82M |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.71M | 14.08M | -20.71M | 7.83M | 14.38M | 12.86M | 16.90M | 8.36M | 7.96M | 0.25M | 9.07M | 0.22M | 0.25M | 31.71M | 9.95M | 9.95M | 23.98M | 23.25M | 76.97M | 27.87M |
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Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.64M | 3.52M | 4.71M | 1.80M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 459.62M | 536.58M | 670.50M | 486.49M | 450.21M | 414.00M | 584.37M | 433.58M | 412.22M | 471.05M | 640.00M | 474.53M | 558.93M | 557.43M | 728.71M | 547.96M | 630.91M | 768.39M | 865.83M | 1,004.12M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 480.85M | 569.85M | 668.27M | 513.49M | 484.20M | 446.54M | 621.24M | 462.32M | 441.70M | 493.39M | 669.40M | 496.69M | 580.98M | 612.23M | 762.77M | 583.64M | 683.44M | 822.68M | 976.11M | 1,060.85M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 205.04M | 243.96M | 428.78M | 202.69M | 141.51M | 126.27M | 202.61M | 99.17M | 51.73M | 70.69M | 108.95M | 76.32M | 92.75M | 109.24M | 219.32M | 104.39M | 137.44M | 209.03M | 318.19M | 323.97M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 205.04M | 243.96M | 428.78M | 202.69M | 141.51M | 126.27M | 202.61M | 99.17M | 51.73M | 70.69M | 108.95M | 76.32M | 92.75M | 109.24M | 219.32M | 104.39M | 137.44M | 209.03M | 318.19M | 323.97M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 207.01M | 245.15M | 470.23M | 209.36M | 146.18M | 130.40M | 210.10M | 106.90M | 57.72M | 78.49M | 119.67M | 84.12M | 108.24M | 121.99M | 212.56M | 112.06M | 151.20M | 216.21M | 312.16M | 331.78M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46.48M | 59.71M | 110.16M | 34.78M | 38.56M | 40.79M | 58.49M | 16.13M | 17.10M | 19.72M | 27.62M | -6.68M | 28.37M | 34.97M | 58.75M | -41.73M | 44.27M | 59.79M | 90.78M | 9.06M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 163.93M | 159.54M | 295.86M | 177.09M | 95.63M | 91.64M | 140.44M | 83.38M | 37.20M | 58.77M | 112.49M | 85.69M | 81.73M | 88.09M | 115.33M | 146.18M | 97.20M | 157.49M | 203.95M | 301.24M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.39M | 3.68M | 4.06M | 2.51M | 2.27M | 2.03M | 1.19M | 1.47M | 1.54M | 1.66M | 1.98M | 2.33M | 1.86M | 1.07M | 0.98M | 0.88M | 0.81M | 1.08M | 1.10M | 1.05M |
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Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -274.30M | -290.64M | -314.91M | -177.63M | -170.15M | -176.07M | -189.61M | -193.28M | -198.93M | -201.62M | -205.56M | -203.45M | -212.01M | -223.11M | -234.17M | -245.09M | -263.42M | -276.21M | -288.29M | -306.51M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.57M | 29.58M | 54.11M | 19.08M | 14.27M | 9.20M | 12.35M | 8.86M | 4.96M | 6.62M | 9.30M | 7.43M | 7.97M | 9.70M | 14.35M | 7.61M | 9.74M | 12.91M | 18.53M | 21.49M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 160.53M | 185.44M | 360.07M | 174.58M | 107.62M | 89.61M | 151.60M | 90.77M | 40.62M | 58.77M | 92.05M | 90.80M | 79.88M | 87.02M | 153.81M | 153.79M | 106.94M | 156.41M | 221.39M | 322.72M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 160.53M | 185.44M | 360.07M | 174.58M | 107.62M | 89.61M | 151.60M | 90.77M | 40.62M | 58.77M | 92.05M | 90.80M | 79.88M | 87.02M | 153.81M | 153.79M | 106.94M | 156.41M | 221.39M | 322.72M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -113.76M | -105.20M | 45.16M | -3.05M | -62.53M | -86.47M | -38.00M | -102.50M | -158.31M | -142.85M | -113.51M | -112.66M | -132.14M | -136.09M | -80.36M | -91.31M | -156.48M | -119.80M | -66.90M | 16.21M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -113.76M | -105.20M | 45.16M | -3.05M | -62.53M | -86.47M | -38.00M | -102.50M | -158.31M | -142.85M | -113.51M | -112.66M | -132.14M | -136.09M | -80.36M | -91.31M | -156.48M | -119.80M | -66.90M | 16.21M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.45 | 4.04 | 7.51 | 4.03 | 2.40 | 2.11 | 3.61 | 2.17 | 0.97 | 1.38 | 2.19 | 2.23 | 1.92 | 2.05 | 3.67 | 3.78 | 2.51 | 3.73 | 5.27 | 7.73 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.21 | 3.74 | 6.89 | 3.79 | 2.33 | 2.03 | 3.43 | 2.06 | 0.95 | 1.30 | 2.04 | 2.09 | 1.81 | 1.86 | 3.32 | 3.48 | 2.36 | 3.41 | 4.79 | 7.20 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41.01M | 40.49M | 40.05M | 39.18M | 39.83M | 39.38M | 39.22M | 38.51M | 38.21M | 38.18M | 38.10M | 38.44M | 38.50M | 38.41M | 38.37M | 38.72M | 38.72M | 38.72M | 38.71M | 38.97M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44.05M | 43.60M | 43.32M | 41.71M | 41.40M | 40.53M | 41.04M | 40.44M | 39.86M | 40.00M | 40.10M | 41.08M | 40.86M | 41.33M | 41.65M | 42.06M | 41.64M | 42.42M | 42.13M | 41.85M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 205.04M | 243.96M | 428.78M | 202.69M | 141.51M | 126.27M | 202.61M | 99.17M | 51.73M | 70.69M | 108.95M | 76.32M | 92.75M | 109.24M | 219.32M | 104.39M | 137.44M | 209.03M | 318.19M | 323.97M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.31M | 4.39M | 4.32M | 4.25M | 4.26M | 4.19M | 4.15M | 4.17M | 4.18M | 4.18M | 4.18M | 4.19M | 4.19M | 4.20M | 4.19M | 4.19M | 4.21M | 7.11M | 8.75M | 8.89M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.45% | 24.36% | 23.43% | 16.61% | 26.38% | 31.28% | 27.84% | 15.09% | 29.62% | 25.12% | 23.08% | -7.94% | 26.21% | 28.67% | 27.64% | -37.24% | 29.28% | 27.66% | 29.08% | 2.73% |