|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,556.00M | 2,372.80M | 2,033.70M | 2,062.50M | 1,824.30M | 1,684.70M | 1,446.10M | 1,646.90M | 1,481.20M | 1,429.30M | 1,424.60M | 1,612.30M | 1,406.10M | 1,685.10M | 1,582.30M | 1,841.30M | 1,978.90M | 2,049.70M | 1,838.00M | 2,117.30M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 332.00M | 363.90M | 337.40M | 343.30M | 312.10M | 279.50M | 258.50M | 272.50M | 273.80M | 262.20M | 265.80M | 277.00M | 279.80M | 290.80M | 278.30M | 309.40M | 309.20M | 313.70M | 310.40M | 352.10M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,224.00M | 2,008.90M | 1,696.30M | 1,719.20M | 1,512.20M | 1,405.20M | 1,187.60M | 1,374.40M | 1,207.40M | 1,167.10M | 1,158.80M | 1,335.30M | 1,126.30M | 1,394.30M | 1,304.00M | 1,531.90M | 1,669.70M | 1,736.00M | 1,527.60M | 1,765.20M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,952.00M | 2,040.50M | 1,903.90M | 1,921.10M | 1,827.50M | 1,627.00M | 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 | 1,762.30M | 1,676.20M | 1,833.40M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,952.00M | 2,040.50M | 1,903.90M | 1,921.10M | 1,827.50M | 1,627.00M | 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 | 1,762.30M | 1,676.20M | 1,833.40M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 51.00M | 58.80M | 46.20M | 52.40M | 100.60M | 140.90M | 134.00M | 150.30M | 139.10M | 146.60M | 127.90M | 129.90M | 146.60M | 156.60M | 135.20M | 160.20M | 163.80M | 161.80M | 152.40M | 183.70M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 51.00M | 58.80M | 46.20M | 52.40M | 100.60M | 140.90M | 134.00M | 150.30M | 139.10M | 146.60M | 127.90M | 129.90M | 146.60M | 156.60M | 135.20M | 160.20M | 163.80M | 161.80M | 152.40M | 183.70M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 276.00M | 6.60M | -42.60M | -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 | 12.00M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.30M | | | | -751.60M | | | | -553.60M | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 283.90M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 154.00M | 71.20M | 31.70M | 31.20M | -5.60M | 111.80M | 13.60M | 41.70M | -0.50M | 15.00M | 11.60M | 35.20M | -41.00M | 28.90M | 21.80M | 48.10M | 57.10M | 74.00M | 37.00M | 64.80M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 450.00M | 261.10M | 98.10M | 110.20M | 2.40M | 54.60M | 46.00M | 136.40M | -1.70M | 34.10M | 46.70M | 116.40M | -104.00M | 72.90M | 74.80M | 147.10M | 189.90M | 213.40M | 124.80M | 219.10M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 0.60M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 450.00M | 261.10M | 98.10M | 110.20M | 2.40M | -54.10M | 46.00M | 136.40M | -1.20M | 23.40M | 46.70M | 116.40M | -103.40M | 71.00M | 74.80M | 147.10M | 189.90M | 213.40M | 124.80M | 219.10M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 450.00M | 261.10M | 98.10M | 110.20M | 2.40M | -54.10M | 46.00M | 136.40M | -1.20M | 23.40M | 46.70M | 116.40M | -103.40M | 71.00M | 74.80M | 147.10M | 189.90M | 213.40M | 124.80M | 219.10M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 450.00M | 261.10M | 98.10M | 110.20M | 2.40M | -54.10M | 46.00M | 136.40M | -1.20M | 23.40M | 46.70M | 116.40M | -103.40M | 71.00M | 74.80M | 147.10M | 189.90M | 213.40M | 124.80M | 219.10M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 450.00M | 261.10M | 98.10M | 110.20M | 2.40M | -54.10M | 46.00M | 136.40M | -1.20M | 23.40M | 46.70M | 116.40M | -103.40M | 71.00M | 74.80M | 147.10M | 189.90M | 213.40M | 124.80M | 219.10M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.06 | 2.35 | 0.89 | 1.02 | 0.02 | -0.51 | 0.44 | 1.31 | -0.01 | 0.22 | 0.45 | 1.12 | -1.00 | 0.68 | 0.72 | 1.42 | 1.85 | 2.07 | 1.21 | 2.14 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.04 | 2.34 | 0.89 | 1.02 | 0.02 | -0.50 | 0.44 | 1.31 | -0.01 | 0.22 | 0.45 | 1.12 | -1.00 | 0.68 | 0.72 | 1.42 | 1.84 | 2.06 | 1.21 | 2.13 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 110.96M | 111.00M | 110.40M | 107.90M | 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 | 102.60M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 111.37M | 111.40M | 110.80M | 108.10M | 105.50M | 107.30M | 104.80M | 104.50M | 104.20M | 104.60M | 104.40M | 104.30M | 103.60M | 104.30M | 104.20M | 103.80M | 103.10M | 103.70M | 103.30M | 103.00M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 109.82M | 109.70M | 108.70M | 105.00M | 103.80M | 103.20M | 103.30M | 103.20M | 103.30M | 103.10M | 103.70M | 103.10M | 103.00M | 103.00M | 103.20M | 102.30M | 101.90M | 102.00M | 102.10M | 102.10M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 51.00M | 58.80M | 46.20M | 52.40M | 100.60M | 140.90M | 134.00M | 150.30M | 139.10M | 146.60M | 127.90M | 129.90M | 146.60M | 156.60M | 135.20M | 160.20M | 163.80M | 161.80M | 152.40M | 183.70M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 53.24M | 82.00M | 480.00M | 812.00M | 1,162.00M | -26.10M | 869.80M | 968.90M | 1,189.90M | 25.00M | 822.50M | 827.60M | 303.30M | -45.40M | 371.80M | 361.50M | 292.30M | 43.90M | 308.90M | 326.20M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.50% | 21.43% | 24.42% | 22.07% | 175.00% | 193.76% | 22.82% | 23.41% | 29.41% | 39.06% | 19.90% | 23.22% | 28.39% | 28.93% | 22.57% | 24.64% | 23.12% | 25.75% | 22.87% | 22.82% |