|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,161.30M | 1,146.50M | 1,340.60M | 1,490.80M | 1,578.20M | 1,564.30M | 1,667.30M | 1,622.10M | 1,495.80M | 1,271.00M | 1,308.90M | 1,330.30M | 1,308.40M | 1,205.80M | 1,371.00M | 1,164.90M | 2,200.20M | 1,265.80M | 1,385.70M | 1,125.90M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 929.60M | 934.30M | 1,074.70M | 1,172.00M | 1,282.10M | 1,274.60M | 1,328.60M | 1,275.20M | 1,185.70M | 1,019.40M | 997.10M | 1,023.30M | 1,032.70M | 984.20M | 1,100.90M | 920.00M | 1,800.60M | 1,020.30M | 1,066.20M | 869.90M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 231.70M | 212.20M | 265.90M | 318.80M | 296.10M | 289.70M | 338.70M | 346.90M | 310.10M | 251.60M | 311.80M | 307.00M | 275.70M | 221.60M | 270.10M | 244.90M | 399.60M | 245.50M | 319.50M | 256.00M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 139.10M | 134.30M | 146.80M | 142.60M | 142.20M | 151.60M | 147.40M | 141.60M | 140.40M | 139.40M | 137.20M | 135.70M | 136.80M | 145.80M | 167.20M | 152.80M | 190.90M | 167.70M | 172.60M | 168.30M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.90M | 3.10M | 12.00M | 3.70M | 4.30M | 3.50M | 3.70M | 3.10M | 2.70M | 7.50M | 4.60M | 8.70M | 3.50M | 5.70M | 11.50M | 2.70M | 2.40M | 2.70M | 14.60M | 18.00M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.10M | -1.60M | 95.70M | 3.00M | | 1.40M | 2.80M | 6.40M | | 54.60M | 9.80M | -1.70M | -0.10M | 2.70M | 0.30M | 3.40M | 39.60M | 1.60M | -0.50M | 3.50M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 151.00M | 137.40M | 158.80M | 146.30M | 146.50M | 155.10M | 151.10M | 144.70M | 143.10M | 146.90M | 141.80M | 144.40M | 140.30M | 151.50M | 178.70M | 155.50M | 193.30M | 170.40M | 187.20M | 186.30M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 91.80M | 70.00M | 200.60M | 173.10M | 141.50M | 72.00M | 190.10M | 205.70M | 153.40M | 156.40M | 181.10M | 155.60M | 112.40M | 68.90M | 98.10M | 136.70M | 204.10M | 59.90M | 118.60M | 63.70M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 91.80M | 70.00M | 200.60M | 173.10M | 141.50M | 72.00M | 190.10M | 205.70M | 153.40M | 156.40M | 181.10M | 155.60M | 112.40M | 68.90M | 98.10M | 136.70M | 204.10M | 59.90M | 118.60M | 63.70M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.80M | | -2.80M | 0.60M | -2.60M | -2.00M | -25.40M | -7.30M | | -3.30M | -2.90M | -3.40M | -1.40M | -9.10M | 0.40M | -0.80M | -0.60M | -0.40M | 0.20M | -1.40M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -26.00M | -25.20M | -26.70M | -23.90M | -16.90M | -17.10M | -13.20M | -14.00M | -16.90M | -22.80M | -23.40M | -25.30M | -24.80M | -24.20M | -30.20M | -18.80M | -105.50M | -37.70M | -34.90M | -15.80M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 66.20M | 36.30M | 171.00M | 149.40M | 121.90M | 52.90M | 155.90M | 184.40M | 132.50M | 130.30M | 154.80M | 126.90M | 82.70M | 35.60M | 68.30M | 117.10M | 98.00M | 21.80M | 83.90M | 46.50M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.50M | 6.10M | 17.30M | 33.10M | 13.10M | 35.60M | 29.90M | 39.90M | 31.70M | 37.70M | 39.10M | 31.10M | 9.90M | -38.20M | 17.00M | 33.50M | 11.20M | 7.80M | 29.80M | 10.00M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 48.00M | 30.90M | 154.00M | 118.40M | 109.90M | 18.60M | 126.70M | 146.10M | 102.60M | 93.10M | 116.00M | 96.70M | 73.30M | 74.30M | 52.00M | 93.60M | 75.60M | 14.40M | 54.50M | 61.00M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.60M | 7.50M | 4.20M | 5.40M | 5.40M | 8.30M | 1.60M | 4.30M | 3.10M | 3.20M | 4.80M | 6.40M | 5.50M | 7.10M | 7.60M | 6.50M | 5.50M | 5.80M | 7.20M | 6.20M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47.70M | 30.20M | 153.70M | 116.30M | 108.80M | 17.30M | 126.00M | 144.50M | 100.80M | 92.60M | 115.70M | 95.80M | 72.80M | 73.80M | 51.30M | 83.60M | 86.80M | 14.00M | 54.10M | 36.50M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47.70M | 30.20M | 153.70M | 116.30M | 108.80M | 17.30M | 126.00M | 144.50M | 100.80M | 92.60M | 115.70M | 95.80M | 72.80M | 73.80M | 51.30M | 9.10M | 86.80M | 14.00M | 54.10M | 24.10M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47.70M | 30.20M | 153.70M | 116.30M | 108.80M | 17.30M | 126.00M | 144.50M | 100.80M | 92.60M | 115.70M | 95.80M | 72.80M | 73.80M | 51.30M | 9.10M | 86.80M | 14.00M | 54.10M | 24.10M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47.70M | 30.20M | 153.70M | 116.30M | 108.80M | 17.30M | 126.00M | 144.50M | 100.80M | 92.60M | 115.70M | 95.80M | 72.80M | 73.80M | 51.30M | 9.10M | 86.80M | 14.00M | 54.10M | 24.10M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.81 | 1.14 | 5.79 | 4.37 | | 0.65 | 4.73 | 5.51 | | 3.60 | 4.48 | 3.76 | 2.84 | 2.89 | 1.99 | 0.35 | 3.36 | 0.54 | 2.07 | 0.92 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.81 | 1.14 | 5.76 | 4.36 | 4.07 | 0.65 | 4.70 | 5.43 | 3.79 | 3.59 | 4.42 | 3.68 | 2.80 | 2.88 | 1.98 | 0.35 | 3.34 | 0.54 | 2.06 | 0.92 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.40M | 26.50M | 26.54M | 26.60M | | 26.60M | 26.62M | 26.21M | | 25.70M | 25.80M | 25.50M | 25.60M | 25.53M | 25.80M | 25.82M | 25.80M | 25.90M | 26.12M | 26.13M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.40M | 26.53M | 26.70M | 26.70M | 26.70M | 26.80M | 26.81M | 26.63M | 26.61M | 25.80M | 26.20M | 26.00M | 26.00M | 25.63M | 25.92M | 26.10M | 26.00M | 26.00M | 26.22M | 26.13M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.40M | 26.50M | 26.54M | 26.60M | 48.56M | 26.60M | 26.62M | 26.21M | 47.44M | 25.70M | 25.80M | 25.50M | 25.60M | 25.53M | 25.80M | 25.82M | 25.80M | 25.90M | 26.12M | 26.13M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 91.80M | 70.00M | 200.60M | 173.10M | 141.50M | 72.00M | 190.10M | 205.70M | 153.40M | 156.40M | 181.10M | 155.60M | 112.40M | 68.90M | 98.10M | 136.70M | 204.10M | 59.90M | 118.60M | 63.70M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 69.40M | 393.00M | 402.20M | 397.90M | 52.70M | 360.60M | 351.40M | 339.30M | 20.90M | 296.70M | 319.70M | 319.20M | 64.80M | 8.00M | 8.40M | 7.80M | 7.10M | 6.30M | 5.60M | |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.95% | 16.80% | 10.12% | 22.16% | 10.75% | 67.30% | 19.18% | 21.64% | 23.92% | 28.93% | 25.26% | 24.51% | 11.97% | -107.30% | 24.89% | 28.61% | 11.43% | 35.78% | 35.52% | 21.51% |