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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,088.30M | 1,141.60M | 1,004.80M | 1,017.30M | 1,136.90M | 1,211.90M | 1,053.50M | 1,040.00M | 1,128.50M | 1,180.50M | 1,003.10M | 1,008.60M | 1,107.90M | 1,139.70M | 1,019.50M | 1,013.20M | 1,098.40M | 1,182.50M | 1,021.90M | 1,019.50M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 983.30M | 1,031.60M | 955.90M | 977.60M | 1,047.10M | 1,131.20M | 965.50M | 958.20M | 1,031.50M | 1,063.70M | 928.70M | 946.10M | 1,025.60M | 1,026.50M | 925.70M | 944.50M | 1,006.20M | 1,062.40M | 941.10M | 913.50M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 105.00M | 110.00M | 48.90M | 39.80M | 89.80M | 80.70M | 88.00M | 81.70M | 97.00M | 116.80M | 74.40M | 62.50M | 82.30M | 113.20M | 93.80M | 68.70M | 92.20M | 120.10M | 80.80M | 106.00M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 48.90M | 51.40M | 48.00M | 44.60M | 45.20M | 47.30M | 46.80M | 47.50M | 47.60M | 46.80M | 48.10M | 44.10M | 50.70M | 49.90M | 47.90M | 48.30M | 48.10M | 51.30M | 52.10M | 61.20M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.70M | 1.10M | 0.50M | | -3.80M | 1.60M | | 0.30M | 27.50M | 6.70M | 1.60M | 2.10M | 14.80M | 3.60M | 8.20M | 12.90M | 0.80M | 0.10M | 5.00M | 4.40M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 48.90M | 51.40M | 48.00M | 44.60M | 45.20M | 47.30M | 46.80M | 47.50M | 47.60M | 46.80M | 48.10M | 44.10M | 50.70M | 49.90M | 47.90M | 48.30M | 48.10M | 51.30M | 52.10M | 61.20M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 59.70M | 59.30M | 1.30M | -9.20M | 39.80M | 34.30M | 51.00M | 31.20M | 74.50M | 72.10M | 25.40M | -113.40M | 44.10M | 68.20M | 53.90M | 30.30M | 44.90M | 68.30M | -21.80M | 46.00M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 59.70M | 59.30M | 1.30M | -9.20M | 39.80M | 34.30M | 51.00M | 31.20M | 74.50M | 72.10M | 25.40M | -113.40M | 44.10M | 68.20M | 53.90M | 30.30M | 44.90M | 68.30M | -21.80M | 46.00M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.10M | -1.60M | -1.80M | -3.80M | -4.00M | -2.60M | -9.10M | 0.90M | -9.30M | -6.40M | -7.10M | 4.40M | -7.70M | 2.30M | 0.10M | -12.40M | -2.80M | 6.20M | -0.30M | -13.40M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.10M | -1.60M | -1.80M | -3.80M | -4.00M | -2.60M | -9.10M | 0.90M | -9.30M | -6.40M | -7.10M | 4.40M | -7.70M | 2.30M | 0.10M | -12.40M | -2.80M | 6.20M | -0.30M | -13.40M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 52.40M | 52.50M | -5.10M | -17.80M | 30.50M | 26.00M | 35.90M | 25.50M | 57.30M | 59.60M | 12.90M | -113.30M | 31.40M | 65.60M | 49.80M | 23.90M | 38.80M | 71.50M | -23.90M | 44.50M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.00M | 4.80M | -6.60M | -7.10M | 5.80M | 4.90M | 3.30M | 6.20M | 9.50M | 11.30M | 4.10M | -6.80M | 5.30M | 12.30M | 7.90M | 3.50M | 6.90M | 14.10M | 4.20M | 12.20M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42.70M | 47.70M | 1.30M | -11.20M | 25.50M | 0.10M | 32.60M | 19.40M | 47.50M | -0.40M | 8.40M | -96.70M | 26.10M | 53.60M | 41.90M | 20.40M | 31.90M | 57.40M | -28.10M | 31.90M |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.30M | 0.50M | 0.20M | 0.50M | -1.10M | -0.10M | -0.70M | 1.00M | 8.80M | 0.60M | 0.40M | | | -0.30M | -0.20M | | 0.80M | 0.60M | 1.00M | 0.40M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41.40M | 47.70M | 1.50M | -10.70M | 24.70M | 21.10M | 32.60M | 19.30M | 47.80M | 48.30M | 8.80M | -106.50M | 26.10M | 53.30M | 41.90M | 20.40M | 31.90M | 57.40M | -28.10M | 32.30M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41.40M | 47.70M | 1.50M | -10.70M | 24.70M | 21.10M | 32.60M | 19.30M | 47.80M | 48.30M | 8.80M | -106.50M | 26.10M | 53.30M | 41.90M | 20.40M | 31.90M | 57.40M | -28.10M | 32.30M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41.40M | 47.70M | 1.50M | -10.70M | 24.70M | 21.10M | 32.60M | 19.30M | 47.80M | 48.30M | 8.80M | -106.50M | 26.10M | 53.30M | 41.90M | 20.40M | 31.90M | 57.40M | -28.10M | 32.30M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41.40M | 47.70M | 1.50M | -10.70M | 24.70M | 21.10M | 32.60M | 19.30M | 47.80M | 48.30M | 8.80M | -106.50M | 26.10M | 53.30M | 41.90M | 20.40M | 31.90M | 57.40M | -28.10M | 32.30M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.90 | 0.99 | 0.03 | -0.24 | 0.54 | 0.44 | 0.70 | 0.38 | 0.81 | 0.99 | 0.17 | -2.22 | 0.55 | 1.12 | 0.88 | 0.43 | 0.65 | 1.19 | -0.61 | 0.67 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.90 | 0.99 | 0.03 | -0.24 | 0.54 | 0.44 | 0.69 | 0.38 | 0.81 | 0.99 | 0.17 | -2.21 | 0.55 | 1.12 | 0.88 | 0.42 | 0.64 | 1.18 | -0.61 | 0.66 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47.43M | 47.52M | 47.54M | 47.51M | 47.67M | 47.75M | 47.78M | 47.79M | 47.89M | 47.96M | 48.12M | 47.98M | 47.71M | 47.81M | 47.86M | 47.88M | 47.96M | 47.96M | 47.92M | 47.85M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47.54M | 47.70M | 47.66M | 47.70M | 47.86M | 47.87M | 47.91M | 47.94M | 48.15M | 48.18M | 48.21M | 47.98M | 47.90M | 47.98M | 47.97M | 48.04M | 48.27M | 48.17M | 48.21M | 48.15M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.60M | 39.80M | 1.30M | -9.20M | -0.80M | 14.40M | 51.00M | 31.20M | 0.30M | -0.40M | 25.40M | -113.40M | 26.70M | -0.30M | 53.90M | 30.30M | 35.30M | 66.20M | -21.80M | 46.00M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.40M | 5.20M | 4.80M | 4.90M | 5.30M | 5.80M | 6.20M | 7.10M | 8.00M | 6.50M | 6.00M | 3.60M | 5.20M | 5.20M | 4.40M | 3.60M | 3.40M | 3.20M | 2.50M | 2.00M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.99% | 9.14% | 129.41% | 39.89% | 19.02% | 18.85% | 9.19% | 24.31% | 16.58% | 18.96% | 31.78% | 6.00% | 16.88% | 18.75% | 15.86% | 14.64% | 17.78% | 19.72% | -17.57% | 27.42% |