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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,231.00M | 2,338.00M | 2,677.00M | 2,576.00M | 2,662.00M | 2,626.00M | 2,812.00M | 2,674.00M | 2,787.00M | 2,816.00M | 3,177.00M | 2,805.00M | 2,977.00M | 2,749.00M | 3,004.00M | 2,734.00M | 3,082.00M | 3,192.00M | 3,476.00M | 3,099.00M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,495.00M | 1,453.00M | -2204.00M | 759.00M | 746.00M | 747.00M | -4378.00M | 756.00M | 796.00M | 859.00M | -2488.00M | 893.00M | 1,627.00M | 1,543.00M | 40.00M | 90.00M | 656.00M | 603.00M | 260.00M | 255.00M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 736.00M | 885.00M | 4,881.00M | 1,817.00M | 1,916.00M | 1,879.00M | 7,190.00M | 1,918.00M | 1,991.00M | 1,957.00M | 5,665.00M | 1,912.00M | 1,350.00M | 1,206.00M | 2,964.00M | 2,644.00M | 2,426.00M | 2,589.00M | 3,216.00M | 2,844.00M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 204.00M | 226.00M | 262.00M | 217.00M | 227.00M | 244.00M | 236.00M | 220.00M | 238.00M | 253.00M | 311.00M | 232.00M | 255.00M | 252.00M | 234.00M | 246.00M | 241.00M | 245.00M | 245.00M | 258.00M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.00M | 1.00M | | | -1.00M | 1.00M | | | -1.00M | 1.00M | | | | 1.00M | | | |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 204.00M | 226.00M | 262.00M | 217.00M | 227.00M | 244.00M | 236.00M | 220.00M | 238.00M | 253.00M | 311.00M | 232.00M | 255.00M | 252.00M | 234.00M | 246.00M | 241.00M | 245.00M | 245.00M | 258.00M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 128.00M | 118.00M | 120.00M | 138.00M | 191.00M | 131.00M | 105.00M | 141.00M | 156.00M | 172.00M | 312.00M | 154.00M | 189.00M | 82.00M | 110.00M | 161.00M | 163.00M | 161.00M | 172.00M | 155.00M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 128.00M | 118.00M | 120.00M | 138.00M | 191.00M | 131.00M | 105.00M | 141.00M | 156.00M | 172.00M | 312.00M | 154.00M | 189.00M | 82.00M | 110.00M | 161.00M | 163.00M | 161.00M | 172.00M | 155.00M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.00M | 2.00M | 7.00M | -7.00M | -10.00M | -13.00M | 10.00M | 9.00M | | 2.00M | 8.00M | 7.00M | 5.00M | 9.00M | 3.00M | 6.00M | 6.00M | 18.00M | 5.00M | 2.00M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.00M | 2.00M | 7.00M | -7.00M | -10.00M | -13.00M | 10.00M | 9.00M | | 2.00M | 8.00M | 7.00M | 5.00M | 9.00M | 3.00M | 6.00M | 6.00M | 18.00M | 5.00M | 2.00M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 161.00M | 141.00M | 147.00M | 176.00M | 222.00M | 162.00M | 159.00M | 163.00M | 169.00M | 189.00M | 332.00M | 184.00M | 216.00M | 112.00M | 131.00M | 187.00M | 188.00M | 204.00M | 198.00M | 188.00M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.00M | -6.00M | 27.00M | 36.00M | 44.00M | 24.00M | 36.00M | 34.00M | 39.00M | 41.00M | 58.00M | 31.00M | 43.00M | 11.00M | 8.00M | 38.00M | 36.00M | 59.00M | 39.00M | 39.00M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 129.00M | 147.00M | 120.00M | 140.00M | 178.00M | 138.00M | 123.00M | 129.00M | 130.00M | 148.00M | 274.00M | 153.00M | 173.00M | 101.00M | 123.00M | 149.00M | 152.00M | 145.00M | 159.00M | 149.00M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.00M | 11.00M | 10.00M | 7.00M | 27.00M | 13.00M | 1.00M | 12.00M | 4.00M | 9.00M | 12.00M | 12.00M | 11.00M | 12.00M | 14.00M | 13.00M | 8.00M | 12.00M | 13.00M | 5.00M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 129.00M | 147.00M | 120.00M | 140.00M | 178.00M | 138.00M | 123.00M | 129.00M | 130.00M | 148.00M | 274.00M | 153.00M | 173.00M | 101.00M | 123.00M | 149.00M | 152.00M | 145.00M | 159.00M | 149.00M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 129.00M | 147.00M | 120.00M | 140.00M | 178.00M | 138.00M | 123.00M | 129.00M | 130.00M | 148.00M | 274.00M | 153.00M | 173.00M | 101.00M | 123.00M | 149.00M | 152.00M | 145.00M | 159.00M | 149.00M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 129.00M | 147.00M | 120.00M | 140.00M | 178.00M | 138.00M | 123.00M | 129.00M | 130.00M | 148.00M | 274.00M | 153.00M | 173.00M | 101.00M | 123.00M | 149.00M | 152.00M | 145.00M | 159.00M | 149.00M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 129.00M | 147.00M | 120.00M | 140.00M | 178.00M | 138.00M | 123.00M | 129.00M | 130.00M | 148.00M | 274.00M | 153.00M | 173.00M | 101.00M | 123.00M | 149.00M | 152.00M | 145.00M | 159.00M | 149.00M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.20 | 3.65 | 2.98 | 3.50 | 4.44 | 3.44 | 3.07 | 3.23 | 3.27 | 3.70 | 6.89 | 3.87 | 4.38 | 2.56 | 3.15 | 3.79 | 3.86 | 3.69 | 4.04 | 3.79 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.20 | 3.65 | 2.98 | 3.50 | 4.44 | 3.44 | 3.07 | 3.23 | 3.27 | 3.70 | 6.89 | 3.87 | 4.38 | 2.56 | 3.15 | 3.79 | 3.86 | 3.68 | 4.04 | 3.79 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40.30M | 40.30M | 40.30M | 40.00M | 40.10M | 40.10M | 40.10M | 39.90M | 39.90M | 40.00M | 39.90M | 39.50M | 39.50M | 39.50M | 39.40M | 39.30M | 39.40M | 39.30M | 39.30M | 39.30M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40.30M | 40.30M | 40.30M | 40.00M | 40.10M | 40.10M | 40.10M | 39.90M | 39.90M | 40.00M | 39.90M | 39.50M | 39.50M | 39.50M | 39.40M | 39.30M | 39.30M | 39.30M | 39.30M | 39.30M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 151.00M | 178.00M | 667.00M | 76.00M | 187.00M | 146.00M | 494.00M | 132.00M | 134.00M | 150.00M | 442.00M | 156.00M | 177.00M | 104.00M | 507.00M | 150.00M | 153.00M | 145.00M | 132.00M | 150.00M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.00M | 24.00M | 26.00M | 26.00M | 26.00M | 27.00M | 23.00M | 24.00M | 24.00M | 22.00M | 25.00M | 21.00M | 24.00M | 23.00M | 27.00M | 28.00M | 28.00M | 23.00M | 26.00M | 22.00M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.88% | -4.26% | 18.37% | 20.45% | 19.82% | 14.81% | 22.64% | 20.86% | 23.08% | 21.69% | 17.47% | 16.85% | 19.91% | 9.82% | 6.11% | 20.32% | 19.15% | 28.92% | 19.70% | 20.74% |