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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,649.00M | 1,737.00M | 1,782.00M | 1,988.00M | 2,245.00M | 2,358.00M | 2,451.00M | 2,386.00M | 2,438.00M | 2,392.00M | 2,349.00M | 2,249.00M | 2,259.00M | 2,237.00M | 2,216.00M | 2,095.00M | 2,120.00M | 2,204.00M | 2,190.00M | 2,103.00M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,400.00M | 1,482.00M | 1,502.00M | 1,701.00M | 1,858.00M | 1,917.00M | 1,940.00M | 1,895.00M | 1,878.00M | 1,886.00M | 1,799.00M | 1,748.00M | 1,733.00M | 1,756.00M | 1,714.00M | 1,642.00M | 1,675.00M | 1,784.00M | 1,756.00M | 1,800.00M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 249.00M | 255.00M | 280.00M | 287.00M | 387.00M | 441.00M | 511.00M | 491.00M | 560.00M | 506.00M | 550.00M | 501.00M | 526.00M | 481.00M | 502.00M | 453.00M | 445.00M | 420.00M | 434.00M | 303.00M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 126.00M | 125.00M | 128.00M | 149.00M | 181.00M | 185.00M | 203.00M | 205.00M | 197.00M | 205.00M | 220.00M | 183.00M | 215.00M | 197.00M | 191.00M | 171.00M | 196.00M | 204.00M | 163.00M | 141.00M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33.00M | 59.00M | 15.00M | 102.00M | 9.00M | 5.00M | 15.00M | 19.00M | 28.00M | 12.00M | 17.00M | -56.00M | 16.00M | 28.00M | 12.00M | 13.00M | 22.00M | -6.00M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.00M | -1.00M | 2.00M | 4.00M | 2.00M | -2.00M | -6.00M | -13.00M | -18.00M | -15.00M | -15.00M | -16.00M | -16.00M | -16.00M | -17.00M | -15.00M | -16.00M | -10.00M | -15.00M | -12.00M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 126.00M | 125.00M | 161.00M | 208.00M | 196.00M | 287.00M | 212.00M | 210.00M | 212.00M | 224.00M | 248.00M | 195.00M | 232.00M | 141.00M | 207.00M | 199.00M | 208.00M | 217.00M | 185.00M | 135.00M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 108.00M | 95.00M | 121.00M | 83.00M | 193.00M | 152.00M | 293.00M | 268.00M | 330.00M | 267.00M | 287.00M | 290.00M | 278.00M | 324.00M | 278.00M | 239.00M | 221.00M | 193.00M | 234.00M | 156.00M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 108.00M | 95.00M | 121.00M | 83.00M | 193.00M | 152.00M | 293.00M | 268.00M | 330.00M | 267.00M | 287.00M | 290.00M | 278.00M | 324.00M | 278.00M | 239.00M | 221.00M | 193.00M | 234.00M | 156.00M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 80.00M | 67.00M | 93.00M | 49.00M | 153.00M | 105.00M | 242.00M | 216.00M | 271.00M | 207.00M | 224.00M | 230.00M | 218.00M | 264.00M | 219.00M | 185.00M | 170.00M | 139.00M | 181.00M | 92.00M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.00M | 26.00M | 20.00M | 10.00M | 10.00M | 10.00M | 49.00M | 60.00M | 64.00M | 57.00M | 54.00M | 35.00M | 53.00M | 74.00M | 55.00M | 47.00M | 43.00M | 35.00M | 40.00M | 21.00M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 54.00M | 41.00M | 73.00M | 39.00M | 107.00M | 66.00M | 193.00M | 156.00M | 207.00M | 150.00M | 170.00M | 196.00M | 165.00M | 190.00M | 164.00M | 137.00M | 127.00M | 104.00M | 141.00M | 72.00M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.00M | | | | | | | | | | 1.00M | | | 1.00M | | | | 1.00M | |
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Net Income - Minority (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -204.00M | | | -2.00M | | | | -1.00M | | | | -1.00M | | | | -1.00M | | | | |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.00M | 4.00M | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62.00M | 41.00M | 73.00M | 39.00M | 143.00M | 95.00M | 193.00M | 156.00M | 207.00M | 150.00M | 170.00M | 195.00M | 165.00M | 190.00M | 164.00M | 138.00M | 127.00M | 104.00M | 141.00M | 71.00M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62.00M | 41.00M | 73.00M | 39.00M | 143.00M | 95.00M | 193.00M | 156.00M | 207.00M | 150.00M | 170.00M | 195.00M | 165.00M | 190.00M | 164.00M | 138.00M | 127.00M | 104.00M | 141.00M | 71.00M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -142.00M | 41.00M | 73.00M | 37.00M | 143.00M | 95.00M | 193.00M | 155.00M | 207.00M | 150.00M | 170.00M | 194.00M | 165.00M | 190.00M | 164.00M | 137.00M | 127.00M | 104.00M | 141.00M | 71.00M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -142.00M | 41.00M | 73.00M | 37.00M | 143.00M | 95.00M | 193.00M | 155.00M | 207.00M | 150.00M | 170.00M | 194.00M | 165.00M | 190.00M | 164.00M | 137.00M | 127.00M | 104.00M | 141.00M | 71.00M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20 | 0.13 | 0.24 | 0.13 | 0.35 | 0.21 | 0.63 | 0.51 | 0.67 | 0.49 | 0.55 | 0.64 | 0.54 | 0.62 | 0.55 | 0.45 | 0.42 | 0.35 | 0.48 | 0.24 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.19 | 0.13 | 0.24 | 0.12 | 0.35 | 0.21 | 0.62 | 0.51 | 0.67 | 0.49 | 0.55 | 0.64 | 0.53 | 0.62 | 0.55 | 0.46 | 0.42 | 0.34 | 0.48 | 0.24 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 275.80M | 285.50M | 308.30M | 297.10M | 308.80M | 309.20M | 308.80M | 308.80M | 308.60M | 308.40M | 308.40M | 308.20M | 307.80M | 305.70M | 301.30M | 304.00M | 302.20M | 301.20M | 300.20M | 299.30M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 108.00M | 95.00M | 121.00M | 83.00M | 193.00M | 152.00M | 293.00M | 268.00M | 330.00M | 267.00M | 287.00M | 290.00M | 278.00M | 324.00M | 278.00M | 239.00M | 221.00M | 193.00M | 234.00M | 156.00M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.00M | 29.00M | 29.00M | 35.00M | 42.00M | 48.00M | 53.00M | 54.00M | 58.00M | 60.00M | 62.00M | 59.00M | 59.00M | 60.00M | 58.00M | 53.00M | 51.00M | 53.00M | 53.00M | 63.00M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.50% | 38.81% | 21.51% | 20.41% | 6.54% | 9.52% | 20.25% | 27.78% | 23.62% | 27.54% | 24.11% | 15.22% | 24.31% | 28.03% | 25.11% | 25.41% | 25.29% | 25.18% | 22.10% | 22.83% |