|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 747.20M | 801.60M | 784.25M | 774.90M | 895.60M | 850.00M | 720.02M | 702.90M | 840.40M | 869.90M | 782.71M | 695.80M | 862.17M | 891.11M | 821.52M | 711.67M | 918.50M | 910.57M | 1,078.49M | 1,165.94M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 506.40M | 519.90M | 555.00M | 534.50M | 630.60M | 597.80M | 485.20M | 515.20M | 623.80M | 630.70M | 546.15M | 484.66M | 600.22M | 613.50M | 568.53M | 489.74M | 629.13M | 603.97M | 766.53M | 887.59M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 240.80M | 281.70M | 229.26M | 240.40M | 265.00M | 252.20M | 234.82M | 187.70M | 216.60M | 239.20M | 236.56M | 211.13M | 262.00M | 277.61M | 252.99M | 221.94M | 289.38M | 306.60M | 311.96M | 278.35M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 79.70M | 80.60M | 80.47M | 81.00M | 89.40M | 82.20M | 73.59M | 81.80M | 78.10M | 82.20M | 88.27M | 105.20M | 123.60M | 83.61M | 78.30M | 87.32M | 169.10M | 264.32M | 125.03M | |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.60M | 1.00M | 4.18M | | | | 6.32M | 2.80M | | | 10.91M | 0.80M | | | | 4.97M | | | | 60.98M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 81.30M | 81.60M | 84.65M | 81.00M | 89.40M | 82.20M | 79.90M | 84.60M | 78.10M | 82.20M | 99.18M | 106.00M | 123.60M | 83.61M | 78.30M | 92.29M | 169.10M | 264.32M | 125.03M | 60.98M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 159.70M | 201.30M | 177.07M | 162.20M | 174.00M | 174.60M | 92.63M | 128.00M | 182.70M | 155.00M | 178.15M | 105.10M | 141.20M | 192.94M | 178.98M | 129.65M | 199.49M | 192.10M | 98.69M | -1.28M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 159.70M | 201.30M | 177.07M | 162.20M | 174.00M | 174.60M | 92.63M | 128.00M | 182.70M | 155.00M | 178.15M | 105.10M | 141.20M | 192.94M | 178.98M | 129.65M | 199.49M | 192.10M | 98.69M | -1.28M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 148.60M | 172.40M | | | | | -60.63M | | | | -138.10M | 22.73M | 24.27M | 30.22M | -181.37M | 29.86M | 31.99M | 43.71M | | 66.73M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 153.20M | 196.00M | 172.40M | 155.20M | 166.60M | 165.30M | 79.35M | 111.00M | 162.00M | 134.30M | 156.91M | 82.37M | 116.94M | 162.73M | 152.04M | 99.78M | 167.50M | 148.40M | 55.51M | -68.01M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.70M | 7.70M | -1.50M | 8.80M | 8.40M | 12.20M | -4.55M | 13.40M | 6.70M | 6.90M | 3.60M | 3.70M | 58.50M | 31.25M | 19.73M | 15.10M | 29.57M | 28.24M | 4.34M | -12.96M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 146.50M | 188.30M | 173.90M | 146.40M | 158.20M | 153.10M | 83.90M | 97.60M | 155.30M | 127.40M | 153.31M | 78.67M | 58.44M | 131.47M | 860.00 | 560.00 | 137.93M | 120.16M | 320.00 | -300.00 |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 146.50M | 188.30M | 173.90M | 146.40M | 158.20M | 153.10M | 83.90M | 97.60M | 155.30M | 127.40M | 153.31M | 78.67M | 58.44M | 131.47M | 132.32M | 84.68M | 137.93M | 120.16M | 51.17M | -55.05M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 146.50M | 188.30M | 173.90M | 146.40M | 158.20M | 153.10M | 83.90M | 97.60M | 155.30M | 127.40M | 153.31M | 78.67M | 58.44M | 131.47M | 132.32M | 84.68M | 137.93M | 120.16M | 40.00 | -60.00 |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 146.40M | 188.30M | 173.90M | 146.40M | 158.20M | 153.00M | 83.90M | 97.60M | 155.30M | 127.40M | 153.31M | 78.67M | 58.41M | 131.47M | 132.32M | 84.68M | 137.93M | 120.16M | 56.11M | -65.79M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 135.30M | 159.40M | 148.50M | 144.30M | 159.80M | 153.40M | 117.20M | 81.60M | 112.30M | 129.40M | 129.20M | 99.10M | 124.70M | 131.47M | 128.20M | 84.68M | 235.70M | 384.50M | 56.11M | -65.79M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 167.79 | 48.21M | 187.40 | 188.00 | 182.62 | 579.25 | 151.11 | 129.08 | 177.26 | 42.64M | 355.26 | 453.07 | 81.16M | 477.37 | 151.22M | 160.34M | 168.64M | 24.40 | -28.43 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 182.84 | 167.79 | 48.37M | 187.40 | | 182.62 | 40.00M | 151.11 | 129.08 | 177.26 | 42.64M | 210.85M | 153.95M | 81.16M | 52.11M | 151.22M | 160.34M | 169.38M | | |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.95M | 3.08 | 0.77M | 0.85M | 0.84M | 0.20M | 0.54M | 0.87M | 0.73M | 3.03 | 0.28M | 0.28M | 1.62 | 0.27M | 0.56 | 1.47 | 2.28 | 2.30M | 2.31M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.74M | 0.95M | 3.07 | 0.77M | | 0.84M | 2.93 | 0.54M | 0.87M | 0.73M | 3.03 | 0.47 | 0.81 | 1.62 | 2.46 | 0.56 | 1.47 | 2.27 | | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 184.40M | 206.70M | 172.56M | 191.60M | 207.90M | 201.00M | 73.69M | 130.40M | 170.30M | 188.30M | 139.92M | 157.10M | 232.30M | 127.08M | 130.55M | 74.23M | 119.54M | 125.47M | 56.96M | -20.10M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.50M | 5.30M | 4.67M | 7.00M | 7.40M | 9.30M | 13.28M | 17.00M | 20.70M | 20.70M | 21.24M | 22.70M | 24.30M | | 26.94M | | 61.90M | 105.56M | 43.18M | |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.37% | 3.93% | -0.87% | 5.67% | 5.04% | 7.38% | -5.74% | 12.07% | 4.14% | 5.14% | 2.29% | 4.49% | 50.02% | 19.21% | 12.97% | 15.13% | 17.66% | 19.03% | 7.82% | 19.05% |