|
Revenue (Quarter)
|
730.20M | 769.10M | 760.60M | 781.80M | 852.00M | 875.10M | 828.40M | 792.10M | 804.90M | 809.90M | 746.60M | 725.70M | 710.10M | 576.50M | 712.20M | | 881.30M | 915.10M | 862.40M | 1,475.60M | 893.40M | 906.80M | 860.70M | 893.30M | 897.70M | 936.30M | 872.90M | 863.30M | 862.60M | 885.50M | 830.70M | 829.40M | 847.60M | 883.70M | 855.70M | 856.20M |
|
Cost of Revenue (Quarter)
|
0.10M | 450.70M | 449.80M | 479.80M | 516.10M | 517.60M | 501.20M | 482.10M | 497.60M | 508.50M | 474.20M | 464.30M | 454.30M | 373.00M | 438.60M | | 535.80M | 548.40M | 521.70M | 869.30M | 588.50M | 580.60M | 551.20M | 583.30M | 572.60M | 583.60M | 529.50M | 525.60M | 532.60M | 528.10M | 494.90M | 494.10M | 503.00M | 523.50M | 514.10M | 530.90M |
|
Gross Profit (Quarter)
|
286.80M | 318.40M | 310.80M | 302.00M | 335.90M | 357.50M | 327.20M | 310.00M | 307.30M | 301.40M | 272.40M | 261.40M | 255.80M | 203.50M | 273.60M | | 345.50M | 366.70M | 340.70M | 606.30M | 304.90M | 326.20M | 309.50M | 310.00M | 325.10M | 352.70M | 343.40M | 337.70M | 330.00M | 357.40M | 335.80M | 335.30M | 344.60M | 360.20M | 341.60M | 325.30M |
|
Selling, General & Administrative (Quarter)
|
188.50M | 195.60M | 201.40M | 191.60M | 208.60M | 209.80M | 202.70M | 184.70M | 200.50M | 198.00M | 191.90M | 186.90M | 193.40M | 182.90M | 195.40M | | 211.60M | 214.20M | 217.40M | 281.00M | 235.20M | 209.10M | 199.70M | 209.70M | 232.10M | 220.70M | 213.40M | 218.50M | 211.70M | 221.20M | 217.20M | 223.00M | 217.30M | 231.20M | 219.20M | 209.50M |
|
Restructuring Costs (Quarter)
|
1.80M | 2.10M | 7.20M | 6.80M | -0.30M | 2.30M | 0.20M | 1.10M | 3.30M | -0.70M | 2.00M | 2.00M | 1.90M | 22.30M | 8.70M | | 2.40M | 3.80M | 0.20M | -1.50M | 0.50M | 0.50M | 5.20M | 0.10M | 0.20M | 0.60M | 1.30M | -8.10M | 0.40M | 1.60M | 0.50M | 1.50M | 0.40M | 13.00M | 6.50M | |
|
Other Operating Expenses (Quarter)
|
| 0.10M | 0.10M | 0.20M | -4.30M | -3.10M | -5.10M | -1.80M | -2.90M | -1.90M | -1.80M | -2.50M | -2.30M | 3.70M | -0.20M | | | 0.50M | 9.30M | 8.10M | | -0.10M | -0.10M | | | -0.10M | -0.10M | | | -0.10M | | 0.10M | | | | |
|
Operating Expenses (Quarter)
|
190.30M | 197.70M | 208.60M | 198.40M | 208.30M | 212.10M | 202.90M | 185.80M | 203.80M | 197.30M | 193.90M | 188.90M | 195.30M | 205.20M | 204.10M | | 214.00M | 218.00M | 217.60M | 279.50M | 235.70M | 209.60M | 204.90M | 209.80M | 232.30M | 221.30M | 214.70M | 210.40M | 212.10M | 222.80M | 217.70M | 224.50M | 217.70M | 244.20M | 225.70M | 209.50M |
|
Operating Income (Quarter)
|
94.40M | 116.70M | 99.90M | 91.90M | 118.30M | 140.90M | 117.80M | 119.80M | 100.20M | 101.90M | 76.70M | 68.00M | 58.40M | 3.40M | 63.90M | | 128.60M | 149.10M | 130.50M | 358.40M | 68.40M | 112.70M | 103.80M | 99.10M | 87.30M | 129.10M | 125.90M | 117.80M | 116.70M | 133.30M | 115.90M | 109.70M | 124.70M | 115.80M | 115.40M | 108.30M |
|
EBIT (Quarter)
|
94.40M | 116.70M | 99.90M | 91.90M | 118.30M | 140.90M | 117.80M | 119.80M | 100.20M | 101.90M | 76.70M | 68.00M | 58.40M | 3.40M | 63.90M | | 128.60M | 149.10M | 130.50M | 358.40M | 68.40M | 112.70M | 103.80M | 99.10M | 87.30M | 129.10M | 125.90M | 117.80M | 116.70M | 133.30M | 115.90M | 109.70M | 124.70M | 115.80M | 115.40M | 108.30M |
|
Other Non Operating Income (Quarter)
|
| -35.10M | -10.90M | -12.10M | -17.40M | 3.30M | -3.40M | 0.10M | 3.30M | 1.50M | 2.40M | 2.60M | 2.10M | 3.70M | 4.10M | | 1.20M | 1.20M | -1.90M | -10.80M | -0.60M | -8.10M | -3.10M | 25.00M | -0.30M | -3.70M | 0.20M | -7.80M | 1.50M | 6.00M | 1.20M | 12.20M | -1.30M | -6.80M | 14.30M | -4.30M |
|
Non Operating Income (Quarter)
|
| -35.10M | -10.90M | -12.10M | -17.40M | 3.30M | -3.40M | 0.10M | 3.30M | 1.50M | 2.40M | 2.60M | 2.10M | 3.70M | 4.10M | | 1.20M | 1.20M | -1.90M | -10.80M | -0.60M | -8.10M | -3.10M | 25.00M | -0.30M | -3.70M | 0.20M | -7.80M | 1.50M | 6.00M | 1.20M | 12.20M | -1.30M | -6.80M | 14.30M | -4.30M |
|
EBT (Quarter)
|
38.60M | 12.70M | 34.00M | 24.20M | 41.10M | 104.40M | 74.20M | 83.80M | 65.40M | 64.20M | 41.90M | 27.30M | 23.80M | -27.20M | 29.70M | | 95.40M | 117.00M | 95.50M | 323.40M | 35.20M | 71.60M | 67.40M | 83.60M | 46.20M | 80.90M | 86.60M | 71.60M | 80.70M | 90.20M | 69.20M | 87.90M | 93.80M | 80.20M | 94.80M | 71.40M |
|
Tax Provisions (Quarter)
|
12.50M | 4.50M | 15.90M | -105.40M | 11.70M | 11.50M | 7.20M | 1.40M | -539.70M | 37.50M | 4.40M | 1.90M | -16.10M | 0.60M | -16.00M | | 18.90M | 11.60M | 17.30M | 49.90M | -2.20M | 12.30M | 11.40M | -6.60M | 15.30M | 9.60M | 1.00M | 2.40M | 34.50M | 12.30M | 14.00M | 46.70M | 25.20M | 16.80M | 6.10M | 15.00M |
|
Profit After Tax (Quarter)
|
18.90M | 0.40M | 13.20M | 118.80M | 24.20M | 92.60M | 66.70M | 82.50M | 605.10M | 26.70M | 37.40M | 25.40M | 39.90M | -27.80M | 45.60M | | 67.30M | 105.40M | 78.20M | 273.50M | 37.40M | 53.10M | 51.90M | 106.60M | 30.60M | 64.90M | 78.70M | 69.70M | 40.00M | 77.60M | 47.60M | 41.70M | 68.60M | 56.50M | 88.70M | 57.10M |
|
Income from Non-Controlling Interests (Quarter)
|
7.50M | 7.50M | 5.00M | 11.40M | 5.10M | 7.00M | 6.80M | 6.90M | -8.90M | 5.00M | 1.90M | 6.00M | 4.30M | -5.60M | 3.70M | | 9.10M | 8.90M | 7.80M | 31.80M | 6.40M | 6.00M | 4.10M | 5.20M | 4.20M | 6.30M | 6.80M | 6.20M | 6.10M | 6.90M | 7.50M | 4.50M | 6.30M | 6.60M | 7.00M | 5.00M |
|
Income from Continuing Operations (Quarter)
|
26.10M | 8.20M | 18.10M | 129.60M | 29.40M | 92.90M | 67.00M | 82.40M | 605.10M | 26.70M | 37.50M | 25.40M | 39.90M | -27.80M | 45.70M | | 76.50M | 105.40M | 78.20M | 273.50M | 37.40M | 59.30M | 56.00M | 90.20M | 30.90M | 71.30M | 85.60M | 69.20M | 46.20M | 77.90M | 55.20M | 41.20M | 68.60M | 63.40M | 88.70M | 56.40M |
|
Consolidated Net Income (Quarter)
|
0.30M | -0.30M | 0.10M | 0.60M | -0.10M | -0.30M | -0.30M | 0.10M | -0.30M | -0.20M | -0.10M | | | -0.20M | -0.10M | | -0.10M | 0.40M | -0.20M | 0.30M | -0.10M | -0.20M | | -0.10M | -0.30M | -0.10M | -0.10M | -0.10M | -0.10M | -0.30M | -0.10M | -0.10M | -0.30M | -0.30M | -0.10M | -0.10M |
|
Income towards Parent Company (Quarter)
|
0.30M | -0.30M | 0.10M | 0.60M | -0.10M | -0.30M | -0.30M | 0.10M | -0.30M | -0.20M | -0.10M | | | -0.20M | -0.10M | | -0.10M | 0.40M | -0.20M | 0.30M | -0.10M | -0.20M | | -0.10M | -0.30M | -0.10M | -0.10M | -0.10M | -0.10M | -0.30M | -0.10M | -0.10M | -0.30M | -0.30M | -0.10M | -0.10M |
|
Net Income towards Common Stockholders (Quarter)
|
0.30M | -0.30M | 0.10M | 0.60M | -0.10M | -0.30M | -0.30M | 0.10M | -0.30M | -0.20M | -0.10M | | | -0.20M | -0.10M | | -0.10M | 0.40M | -0.20M | 0.30M | -0.10M | -0.20M | | -0.10M | -0.30M | -0.10M | -0.10M | -0.10M | -0.10M | -0.30M | -0.10M | -0.10M | -0.30M | -0.30M | -0.10M | -0.10M |
|
EPS (Basic) (Quarter)
|
0.08 | 0.00 | 0.05 | 0.49 | 0.09 | 0.30 | 0.21 | 0.26 | 2.12 | 0.07 | 0.12 | 0.07 | 0.12 | -0.08 | 0.14 | | 0.23 | 0.33 | 0.24 | 0.83 | 0.11 | 0.19 | 0.18 | 0.30 | 0.09 | 0.24 | 0.30 | 0.24 | 0.15 | 0.27 | 0.18 | 0.14 | 0.24 | 0.22 | 0.32 | 0.20 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.07 | 0.01 | 0.05 | 0.47 | 0.09 | 0.29 | 0.20 | 0.26 | 2.08 | 0.07 | 0.12 | 0.07 | 0.12 | -0.08 | 0.14 | | 0.23 | 0.33 | 0.23 | 0.81 | 0.10 | 0.19 | 0.18 | 0.30 | 0.09 | 0.23 | 0.29 | 0.23 | 0.15 | 0.26 | 0.18 | 0.14 | 0.24 | 0.22 | 0.31 | 0.19 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
245.60M | 245.52M | 245.54M | 245.52M | 274.88M | 289.76M | 289.78M | 285.91M | 289.93M | 289.99M | 290.11M | 290.06M | 290.61M | 290.57M | 290.63M | 290.68M | 291.17M | 291.43M | 291.58M | 291.62M | 290.45M | 285.71M | 284.59M | 284.06M | 283.52M | 275.88M | 263.98M | 271.88M | 262.67M | 261.44M | 261.00M | 259.48M | 255.79M | 257.21M | 256.97M | 256.66M |
|
EBITDA (Quarter)
|
94.40M | 116.70M | 99.90M | 91.90M | 118.30M | 140.90M | 117.80M | 119.80M | 100.20M | 101.90M | 76.70M | 68.00M | 58.40M | 3.40M | 63.90M | | 128.60M | 149.10M | 130.50M | 358.40M | 68.40M | 112.70M | 103.80M | 99.10M | 87.30M | 129.10M | 125.90M | 117.80M | 116.70M | 133.30M | 115.90M | 109.70M | 124.70M | 115.80M | 115.40M | 108.30M |
|
Interest Expenses (Quarter)
|
0.70M | 68.80M | 55.00M | 55.60M | 59.80M | 39.80M | 40.20M | 36.10M | 38.10M | 39.20M | 37.20M | 43.30M | 36.70M | 34.30M | 38.30M | | 34.40M | 33.30M | 33.10M | 24.20M | 32.60M | 33.00M | 33.30M | 40.50M | 40.80M | 44.50M | 39.50M | 38.40M | 37.50M | 49.10M | 35.10M | 34.10M | 29.60M | 28.80M | 34.90M | 32.60M |
|
Tax Rate (Quarter)
|
32.38% | 35.43% | 46.76% | -435.54% | 28.47% | 11.02% | 9.70% | 1.67% | -825.23% | 58.41% | 10.50% | 6.96% | -67.65% | -2.21% | -53.87% | | 19.81% | 9.91% | 18.12% | 15.43% | -6.25% | 17.18% | 16.91% | -7.89% | 33.12% | 11.87% | 1.15% | 3.35% | 42.75% | 13.64% | 20.23% | 53.13% | 26.87% | 20.95% | 6.43% | 21.01% |