|
Revenue (Quarter)
|
178.00M | 1,665.00M | 5,138.00M | 1,684.00M | 1,563.00M | 1,593.00M | 1,735.00M | 1,568.00M | 1,721.00M | 1,596.00M | 1,823.00M | 1,562.00M | 1,683.00M | 1,637.00M | 1,938.00M | 1,594.00M | 1,719.00M | 1,717.00M | 1,927.00M | 1,570.00M | 1,745.00M | 1,800.00M | 1,905.00M | 1,763.00M | 1,700.00M | 1,683.00M | 1,922.00M | 1,724.00M | 1,858.00M | 1,863.00M | 1,996.00M | 1,874.00M | 2,020.00M | 2,083.00M | 2,199.00M | 2,080.00M | 2,188.00M | 2,219.00M | 2,412.00M | 2,263.00M | 2,027.00M | 2,314.00M | 2,757.00M | 2,278.00M | 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 |
|
Cost of Revenue (Quarter)
|
148.00M | 160.00M | -3053.00M | 1,253.00M | 183.00M | 1,166.00M | 220.00M | 1,152.00M | 191.00M | 1,187.00M | -2776.00M | 1,086.00M | 227.00M | 1,123.00M | 4,045.00M | 1,060.00M | 238.00M | 1,086.00M | -2226.00M | 280.00M | 274.00M | 1,164.00M | 3,473.00M | 289.00M | 290.00M | 1,059.00M | 3,493.00M | 353.00M | 1,061.00M | 1,064.00M | 3,136.00M | 432.00M | 421.00M | 434.00M | 1,258.00M | 1,258.00M | 1,250.00M | 1,246.00M | 3,524.00M | 550.00M | 510.00M | 1,388.00M | 1,690.00M | 482.00M | 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 |
|
Gross Profit (Quarter)
|
30.00M | 1,505.00M | 8,191.00M | 431.00M | 1,380.00M | 427.00M | 1,515.00M | 416.00M | 1,530.00M | 409.00M | 4,599.00M | 476.00M | 1,456.00M | 514.00M | -2107.00M | 534.00M | 1,481.00M | 631.00M | 4,153.00M | 1,290.00M | 1,471.00M | 636.00M | -1568.00M | 1,474.00M | 1,410.00M | 624.00M | -1571.00M | 1,371.00M | 797.00M | 799.00M | -1140.00M | 1,442.00M | 1,599.00M | 1,649.00M | 941.00M | 822.00M | 938.00M | 973.00M | -1112.00M | 1,713.00M | 1,517.00M | 926.00M | 1,067.00M | 1,796.00M | 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 |
|
Selling, General & Administrative (Quarter)
|
161.00M | 158.00M | 197.00M | 149.00M | 169.00M | 153.00M | 163.00M | 150.00M | 176.00M | 164.00M | 233.00M | 170.00M | 185.00M | 186.00M | 198.00M | 150.00M | 170.00M | 189.00M | 217.00M | 150.00M | 173.00M | 150.00M | 196.00M | 137.00M | 151.00M | 147.00M | 333.00M | 178.00M | 182.00M | 181.00M | 218.00M | 192.00M | 209.00M | 208.00M | 262.00M | 171.00M | 184.00M | 209.00M | 224.00M | 214.00M | 214.00M | 220.00M | 256.00M | 206.00M | 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 |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.00M | 1.00M | | | -1.00M | 1.00M | | | -1.00M | 1.00M | | | | 1.00M | | |
|
Operating Expenses (Quarter)
|
161.00M | 158.00M | 197.00M | 149.00M | 169.00M | 153.00M | 163.00M | 150.00M | 176.00M | 164.00M | 233.00M | 170.00M | 185.00M | 186.00M | 198.00M | 150.00M | 170.00M | 189.00M | 217.00M | 150.00M | 173.00M | 150.00M | 196.00M | 137.00M | 151.00M | 147.00M | 333.00M | 178.00M | 182.00M | 181.00M | 218.00M | 192.00M | 209.00M | 208.00M | 262.00M | 171.00M | 184.00M | 209.00M | 224.00M | 214.00M | 214.00M | 220.00M | 256.00M | 206.00M | 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 |
|
Operating Income (Quarter)
|
-20.00M | 77.00M | 97.00M | 83.00M | 89.00M | -193.00M | 121.00M | 80.00M | 106.00M | 66.00M | 106.00M | 95.00M | 116.00M | 127.00M | 174.00M | 159.00M | 181.00M | 171.00M | 144.00M | 156.00M | 269.00M | 200.00M | 144.00M | 198.00M | 217.00M | 175.00M | 268.00M | 168.00M | 241.00M | 241.00M | 231.00M | 191.00M | 257.00M | 290.00M | 213.00M | 161.00M | 175.00M | 214.00M | 186.00M | 215.00M | 57.00M | 222.00M | 305.00M | 147.00M | 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 |
|
EBIT (Quarter)
|
-20.00M | 77.00M | 97.00M | 83.00M | 89.00M | -193.00M | 121.00M | 80.00M | 106.00M | 66.00M | 106.00M | 95.00M | 116.00M | 127.00M | 174.00M | 159.00M | 181.00M | 171.00M | 144.00M | 156.00M | 269.00M | 200.00M | 144.00M | 198.00M | 217.00M | 175.00M | 268.00M | 168.00M | 241.00M | 241.00M | 231.00M | 191.00M | 257.00M | 290.00M | 213.00M | 161.00M | 175.00M | 214.00M | 186.00M | 215.00M | 57.00M | 222.00M | 305.00M | 147.00M | 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 |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | -2.00M | | 1.00M | | 1.00M | -2.00M | 1.00M | 1.00M | 1.00M | 1.00M | | 2.00M | 1.00M | 5.00M | -1.00M | | -13.00M | 3.00M | 2.00M | 14.00M | 1.00M | 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 |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | -2.00M | | 1.00M | | 1.00M | -2.00M | 1.00M | 1.00M | 1.00M | 1.00M | | 2.00M | 1.00M | 5.00M | -1.00M | | -13.00M | 3.00M | 2.00M | 14.00M | 1.00M | 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 |
|
EBT (Quarter)
|
-30.00M | 67.00M | 85.00M | 68.00M | 59.00M | -223.00M | 92.00M | 50.00M | 77.00M | 37.00M | 77.00M | 65.00M | 87.00M | 99.00M | 143.00M | 132.00M | 152.00M | 144.00M | 79.00M | 133.00M | 244.00M | 175.00M | 80.00M | 177.00M | 199.00M | 157.00M | 251.00M | 147.00M | 218.00M | 220.00M | 187.00M | 195.00M | 262.00M | 295.00M | 219.00M | 149.00M | 164.00M | 198.00M | 172.00M | 216.00M | 65.00M | 226.00M | 303.00M | 173.00M | 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 |
|
Tax Provisions (Quarter)
|
-19.00M | 25.00M | 26.00M | 25.00M | 21.00M | 28.00M | 22.00M | 17.00M | 27.00M | 24.00M | 27.00M | 21.00M | 30.00M | 30.00M | 52.00M | 42.00M | 52.00M | 48.00M | 27.00M | 46.00M | 88.00M | 64.00M | 30.00M | 41.00M | 66.00M | 50.00M | 54.00M | 28.00M | 71.00M | 71.00M | 123.00M | 39.00M | 23.00M | 66.00M | 7.00M | 31.00M | 36.00M | 44.00M | 23.00M | 44.00M | 12.00M | 4.00M | 54.00M | 25.00M | 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 |
|
Profit After Tax (Quarter)
|
-11.00M | 42.00M | 59.00M | 44.00M | 39.00M | -250.00M | 67.00M | 33.00M | 50.00M | 13.00M | 50.00M | 44.00M | 57.00M | 69.00M | 91.00M | 90.00M | 100.00M | 96.00M | 52.00M | 87.00M | 156.00M | 111.00M | 50.00M | 136.00M | 133.00M | 107.00M | 197.00M | 119.00M | 147.00M | 149.00M | 64.00M | 156.00M | 239.00M | 229.00M | 212.00M | 118.00M | 128.00M | 154.00M | 149.00M | 172.00M | 53.00M | 222.00M | 249.00M | 148.00M | 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 |
|
Equity Income (Quarter)
|
| | | | 4.00M | 9.00M | 3.00M | 3.00M | 4.00M | 7.00M | 5.00M | 2.00M | 2.00M | 9.00M | 1.00M | 2.00M | 1.00M | 7.00M | 1.00M | 1.00M | 2.00M | 6.00M | 1.00M | | 1.00M | 6.00M | -1.00M | 2.00M | 1.00M | 7.00M | 2.00M | 2.00M | 2.00M | 8.00M | 5.00M | 4.00M | 5.00M | 6.00M | 7.00M | 6.00M | 7.00M | 6.00M | 13.00M | 8.00M | 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 |
|
Income from Continuing Operations (Quarter)
|
-11.00M | 42.00M | 59.00M | 43.00M | 38.00M | -251.00M | 70.00M | 33.00M | 50.00M | 13.00M | 50.00M | 44.00M | 57.00M | 69.00M | 91.00M | 90.00M | 100.00M | 96.00M | 52.00M | 87.00M | 156.00M | 111.00M | 50.00M | 136.00M | 133.00M | 107.00M | 197.00M | 119.00M | 147.00M | 149.00M | 64.00M | 156.00M | 239.00M | 229.00M | 212.00M | 118.00M | 128.00M | 154.00M | 149.00M | 172.00M | 53.00M | 222.00M | 249.00M | 148.00M | 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 |
|
Consolidated Net Income (Quarter)
|
-11.00M | 42.00M | 59.00M | 43.00M | 38.00M | -251.00M | 70.00M | 33.00M | 50.00M | 13.00M | 50.00M | 44.00M | 57.00M | 69.00M | 91.00M | 90.00M | 100.00M | 96.00M | 52.00M | 87.00M | 156.00M | 111.00M | 50.00M | 136.00M | 133.00M | 107.00M | 197.00M | 119.00M | 147.00M | 149.00M | 64.00M | 156.00M | 239.00M | 229.00M | 212.00M | 118.00M | 128.00M | 154.00M | 149.00M | 172.00M | 53.00M | 222.00M | 249.00M | 148.00M | 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 |
|
Income towards Parent Company (Quarter)
|
-11.00M | 42.00M | 59.00M | 43.00M | 38.00M | -251.00M | 70.00M | 33.00M | 50.00M | 13.00M | 50.00M | 44.00M | 57.00M | 69.00M | 91.00M | 90.00M | 100.00M | 96.00M | 52.00M | 87.00M | 156.00M | 111.00M | 50.00M | 136.00M | 133.00M | 107.00M | 197.00M | 119.00M | 147.00M | 149.00M | 64.00M | 156.00M | 239.00M | 229.00M | 212.00M | 118.00M | 128.00M | 154.00M | 149.00M | 172.00M | 53.00M | 222.00M | 249.00M | 148.00M | 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 |
|
Net Income towards Common Stockholders (Quarter)
|
-11.00M | 42.00M | 59.00M | 43.00M | 38.00M | -251.00M | 70.00M | 33.00M | 50.00M | 13.00M | 50.00M | 44.00M | 57.00M | 69.00M | 91.00M | 90.00M | 100.00M | 96.00M | 52.00M | 87.00M | 156.00M | 111.00M | 50.00M | 136.00M | 133.00M | 107.00M | 197.00M | 119.00M | 147.00M | 149.00M | 64.00M | 156.00M | 239.00M | 229.00M | 212.00M | 118.00M | 128.00M | 154.00M | 149.00M | 172.00M | 53.00M | 222.00M | 249.00M | 148.00M | 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 |
|
EPS (Basic) (Quarter)
|
-0.23 | 0.86 | 1.20 | 0.90 | 0.80 | -5.11 | 1.37 | 0.67 | 1.01 | 0.26 | 1.01 | 0.88 | 1.14 | 1.38 | 1.86 | 1.83 | 2.05 | 1.97 | 1.07 | 1.80 | 3.22 | 2.31 | 1.07 | 2.89 | 2.83 | 2.28 | 4.26 | 2.57 | 3.22 | 3.28 | 1.41 | 3.48 | 5.41 | 5.29 | 4.96 | 2.85 | 3.07 | 3.74 | 3.62 | 4.23 | 1.30 | 5.47 | 6.15 | 3.68 | 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 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
-0.23 | 0.86 | 1.20 | 0.90 | 0.79 | -5.11 | 1.35 | 0.67 | 1.00 | 0.26 | 0.98 | 0.87 | 1.12 | 1.36 | 1.82 | 1.81 | 2.04 | 1.96 | 1.05 | 1.79 | 3.20 | 2.29 | 1.06 | 2.87 | 2.80 | 2.27 | 4.20 | 2.56 | 3.21 | 3.27 | 1.41 | 3.48 | 5.40 | 5.29 | 4.94 | 2.85 | 3.07 | 3.74 | 3.61 | 4.23 | 1.30 | 5.45 | 6.15 | 3.68 | 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 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
48.80M | 48.80M | 48.80M | 48.80M | 48.80M | 48.80M | 48.80M | 49.00M | 49.50M | 49.30M | 49.40M | 49.80M | 50.00M | 49.90M | 49.70M | 49.10M | 49.00M | 48.70M | 48.80M | 48.40M | 48.50M | 48.30M | 47.90M | 47.00M | 47.00M | 47.00M | 46.80M | 46.30M | 45.70M | 45.40M | 45.70M | 44.80M | 44.50M | 44.10M | 43.80M | 41.40M | 41.70M | 41.20M | 41.40M | 40.70M | 40.60M | 40.60M | 40.60M | 40.20M | 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 |
|
Shares Outstanding (Diluted Average) (Quarter)
|
48.80M | 48.80M | 48.80M | 48.80M | 49.60M | 48.80M | 48.80M | 49.50M | 49.80M | 50.30M | 50.10M | 50.30M | 50.70M | 50.60M | 50.40M | 49.70M | 49.10M | 49.30M | 49.30M | 48.70M | 48.70M | 48.40M | 48.30M | 47.40M | 47.50M | 47.40M | 47.20M | 46.40M | 46.10M | 45.90M | 45.80M | 44.80M | 44.60M | 44.10M | 43.80M | 41.40M | 41.70M | 41.40M | 41.40M | 40.70M | 40.70M | 40.70M | 40.60M | 40.20M | 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 |
|
EBITDA (Quarter)
|
2.00M | 49.00M | 39.00M | 62.00M | 47.00M | -240.00M | -299.00M | 48.00M | 63.00M | 30.00M | -359.00M | 46.00M | 185.00M | 87.00M | 648.00M | 96.00M | 106.00M | 99.00M | -304.00M | 100.00M | 169.00M | 121.00M | 31.00M | 148.00M | 145.00M | 120.00M | 54.00M | 135.00M | 163.00M | 119.00M | 113.00M | 171.00M | 252.00M | 244.00M | -6.00M | 137.00M | 146.00M | 173.00M | -28.00M | 187.00M | 71.00M | 241.00M | 59.00M | 172.00M | 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 |
|
Interest Expenses (Quarter)
|
10.00M | 10.00M | 10.00M | 15.00M | 30.00M | 30.00M | 29.00M | 30.00M | 29.00M | 29.00M | 29.00M | 30.00M | 29.00M | 28.00M | 31.00M | 27.00M | 29.00M | 27.00M | 66.00M | 23.00M | 25.00M | 25.00M | 64.00M | 19.00M | 18.00M | 19.00M | 18.00M | 18.00M | 17.00M | 18.00M | 41.00M | 15.00M | 15.00M | 14.00M | 14.00M | 16.00M | 18.00M | 18.00M | 18.00M | 16.00M | 25.00M | 27.00M | 46.00M | 21.00M | 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 |
|
Tax Rate (Quarter)
|
63.33% | 37.31% | 30.59% | 36.76% | 35.59% | -12.56% | 23.91% | 34.00% | 35.06% | 64.86% | 35.06% | 32.31% | 34.48% | 30.30% | 36.36% | 31.82% | 34.21% | 33.33% | 34.18% | 34.59% | 36.07% | 36.57% | 37.50% | 23.16% | 33.17% | 31.85% | 21.51% | 19.05% | 32.57% | 32.27% | 65.78% | 20.00% | 8.78% | 22.37% | 3.20% | 20.81% | 21.95% | 22.22% | 13.37% | 20.37% | 18.46% | 1.77% | 17.82% | 14.45% | 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% |