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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,266.00M | 2,556.00M | -6630.30M | 2,033.70M | 2,062.50M | 1,824.30M | -5577.40M | 1,446.10M | 1,646.90M | 1,481.20M | 1,429.30M | 1,424.60M | 1,612.30M | 1,406.10M | -3878.80M | 1,582.30M | 1,841.30M | 1,978.90M | -4778.40M | 1,838.00M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 331.00M | 794.00M | -861.10M | 757.80M | 748.20M | 312.10M | 598.90M | 469.00M | 496.40M | 531.40M | 455.40M | 265.80M | 277.00M | 546.70M | -373.30M | 278.30M | 309.40M | 309.20M | 313.70M | 602.20M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,935.00M | 1,762.00M | -5769.20M | 1,275.90M | 1,314.30M | 1,512.20M | -6176.30M | 977.10M | 1,150.50M | 949.80M | 973.90M | 1,158.80M | 1,335.30M | 859.40M | -3505.50M | 1,304.00M | 1,531.90M | 1,669.70M | -5092.10M | 1,235.80M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,867.00M | 1,952.00M | -5536.10M | 1,903.90M | 1,921.10M | 1,827.50M | -5649.50M | 1,386.50M | 1,468.80M | 1,482.90M | 1,390.90M | 1,366.30M | 1,460.70M | 1,550.50M | 1,585.20M | 1,485.70M | 1,646.10M | 1,731.90M | -4860.60M | 1,676.20M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,867.00M | 1,952.00M | -5536.10M | 1,903.90M | 1,921.10M | 1,827.50M | -5649.50M | 1,386.50M | 1,468.80M | 1,482.90M | 1,390.90M | 1,366.30M | 1,460.70M | 1,550.50M | 1,585.20M | 1,485.70M | 1,646.10M | 1,731.90M | -4860.60M | 1,676.20M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 56.00M | 51.00M | 58.80M | 46.20M | 52.40M | 100.60M | -130.80M | 134.00M | 150.30M | 139.10M | -365.80M | 127.90M | 129.90M | 146.60M | -369.70M | 135.20M | 160.20M | 163.80M | -285.70M | 152.40M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 56.00M | 51.00M | 58.80M | 46.20M | 52.40M | 100.60M | -130.80M | 134.00M | 150.30M | 139.10M | -365.80M | 127.90M | 129.90M | 146.60M | -369.70M | 135.20M | 160.20M | 163.80M | -285.70M | 152.40M |
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Non Operating Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -133.70M | -226.10M | -113.40M | -7.40M | 6.30M | -163.60M | -41.70M | 9.00M | -13.20M | -311.50M | -85.90M | -10.80M | -9.70M | 26.30M | 15.10M | -9.10M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 399.00M | 604.00M | 332.30M | 129.80M | 141.40M | -3.20M | 57.70M | 59.60M | 178.10M | -1.70M | 38.40M | 58.30M | 151.60M | -144.40M | 99.90M | 96.60M | 195.20M | 247.00M | 287.40M | 161.80M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 95.00M | 154.00M | -20.30M | 31.70M | 31.20M | -5.60M | 3.10M | 13.60M | 41.70M | -0.50M | 15.00M | 11.60M | 35.20M | -41.00M | 16.90M | 21.80M | 48.10M | 57.10M | -63.80M | 37.00M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 304.00M | 450.00M | 261.10M | 98.10M | 110.20M | 2.00M | 56.60M | 46.00M | 136.40M | -1.70M | 32.80M | 46.70M | 116.40M | -104.00M | 72.90M | 74.80M | 147.10M | 189.90M | 211.90M | 125.10M |
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Net Income - Minority (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.16M | 5.00M | 1.00M | 0.20M | 1.40M | 0.40M | 0.30M | 0.10M | -2.10M | 0.50M | 0.20M | | 0.40M | 0.60M | 0.50M | 0.60M | 1.00M | 0.30M | 1.50M | -0.30M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 304.00M | 450.00M | 352.60M | 98.10M | 110.20M | 2.40M | 54.60M | 46.00M | 136.40M | -1.20M | 23.40M | 46.70M | 116.40M | -103.40M | 83.00M | 74.80M | 147.10M | 189.90M | 351.20M | 124.80M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 304.00M | 450.00M | 352.60M | 98.10M | 110.20M | 2.40M | 54.60M | 46.00M | 136.40M | -1.20M | 23.40M | 46.70M | 116.40M | -103.40M | 83.00M | 74.80M | 147.10M | 189.90M | 351.20M | 124.80M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 304.00M | 450.00M | 352.60M | 98.10M | 110.20M | 2.40M | 54.60M | 46.00M | 136.40M | -1.20M | 23.40M | 46.70M | 116.40M | -103.40M | 83.00M | 74.80M | 147.10M | 189.90M | 351.20M | 124.80M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 304.00M | 450.00M | 352.60M | 98.10M | 110.20M | 2.40M | 54.60M | 46.00M | 136.40M | -1.20M | 23.40M | 46.70M | 116.40M | -103.40M | 83.00M | 74.80M | 147.10M | 189.90M | 351.20M | 124.80M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.73 | 4.01 | 2.34 | 0.89 | 1.01 | 0.02 | 0.52 | 0.44 | 1.33 | -0.02 | 0.33 | 0.45 | 1.11 | -1.00 | 0.70 | 0.72 | 1.41 | 1.84 | 2.06 | 1.21 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.72 | 4.00 | 2.33 | 0.88 | 1.01 | 0.02 | 0.52 | 0.44 | 1.33 | -0.02 | 0.32 | 0.45 | 1.11 | -1.00 | 0.70 | 0.71 | 1.41 | 1.84 | 2.05 | 1.21 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 110.90M | 111.00M | 111.00M | 110.40M | 109.10M | 105.30M | 107.00M | 104.50M | 104.30M | 104.20M | 104.30M | 104.10M | 104.10M | 103.60M | 103.90M | 103.80M | 103.50M | 102.80M | 103.30M | 103.00M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 56.00M | 51.00M | 58.80M | 46.20M | 52.40M | 100.60M | -130.80M | 134.00M | 150.30M | 139.10M | -365.80M | 127.90M | 129.90M | 146.60M | -369.70M | 135.20M | 160.20M | 163.80M | -285.70M | 152.40M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.00M | 19.00M | 20.40M | 19.70M | 19.70M | 24.00M | 29.60M | 29.10M | 34.30M | 35.80M | 33.30M | 34.30M | 35.40M | 36.20M | 43.70M | 35.20M | 38.00M | 39.90M | 43.90M | 41.90M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.81% | 25.50% | -6.11% | 24.42% | 22.07% | 175.00% | 5.37% | 22.82% | 23.41% | 29.41% | 39.06% | 19.90% | 23.22% | 28.39% | 16.92% | 22.57% | 24.64% | 23.12% | -22.20% | 22.87% |