|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 703.16M | 690.68M | 814.35M | 565.31M | 702.54M | 767.59M | 886.79M | 515.37M | 703.66M | 649.96M | 887.03M | 594.20M | 708.38M | 722.70M | 979.64M | 673.62M | 686.47M | 800.58M | 817.90M | 631.95M |
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Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 558.34M | 542.42M | 638.49M | 441.76M | 525.92M | 572.20M | -1221.10M | | 76.36M | 0.00M | -260.11M | 108.66M | 553.28M | 134.20M | 2,364.33M | 553.69M | 133.96M | | 945.57M | |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 144.82M | 148.27M | 175.86M | 123.55M | 176.61M | 195.39M | 2,107.89M | 515.37M | 627.31M | 649.96M | 1,147.14M | 485.54M | 155.10M | 588.51M | -1384.69M | 119.94M | 552.51M | 800.58M | -127.66M | 631.95M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42.20M | 17.30M | 88.79M | 42.75M | 21.70M | 24.80M | 26.70M | 25.50M | 50.46M | 27.40M | -61.72M | 37.10M | 32.50M | 38.40M | 94.39M | 24.74M | 29.50M | 55.77M | -127.12M | |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.45M | -0.50M | -0.51M | -0.37M | -0.64M | -0.67M | -0.74M | -0.39M | -0.57M | 18.61M | -0.50M | -0.55M | 3.13M | 44.71M | -1.08M | 20.62M | -0.50M | -0.46M | 17.71M | 31.28M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 674.77M | 633.59M | 732.74M | 538.10M | 617.97M | 668.22M | 800.42M | 504.48M | 662.95M | 583.89M | 766.28M | 577.96M | 650.15M | 636.13M | 877.22M | 642.97M | 669.38M | 792.29M | 801.18M | 606.69M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -529.95M | -485.32M | -556.88M | -414.55M | -441.36M | -472.83M | 1,307.47M | 10.89M | -35.64M | 66.07M | 380.87M | -92.42M | -495.05M | -47.63M | -2261.92M | -523.03M | -116.87M | 8.29M | -928.84M | 25.26M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -529.95M | -485.32M | -556.88M | -414.55M | -441.36M | -472.83M | 1,307.47M | 10.89M | -35.64M | 66.07M | 380.87M | -92.42M | -495.05M | -47.63M | -2261.92M | -523.03M | -116.87M | 8.29M | -928.84M | 25.26M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.31M | 3.40M | | -6.79M | | | | | -4.08M | -21.56M | 1.37M | | | | | 0.40M | | -33.51M | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.03M | 61.80M | 77.44M | 35.40M | 80.94M | 111.93M | 91.48M | 18.05M | 46.12M | 70.39M | 121.39M | 32.56M | 69.39M | 97.27M | 117.86M | 39.86M | 26.53M | 23.80M | -4.11M | 28.70M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -457.64M | 14.10M | 24.92M | 10.60M | 18.50M | 29.31M | 35.85M | -0.67M | 12.00M | 14.63M | -17.83M | 8.66M | 18.56M | 24.35M | 23.48M | 11.67M | 6.80M | 7.20M | -3.50M | 7.84M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 488.68M | 47.70M | 52.48M | 24.81M | 62.44M | 82.61M | 55.63M | 18.72M | 34.15M | 55.76M | 97.27M | 23.90M | 50.84M | 72.92M | 94.35M | 28.19M | 19.73M | 16.61M | -0.67M | 20.86M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 488.68M | 47.70M | 52.52M | 24.80M | 62.45M | 82.61M | 55.63M | 18.72M | 34.12M | 55.76M | 139.22M | 23.90M | 50.84M | 72.92M | 94.38M | 28.19M | 19.73M | 16.60M | -0.61M | 20.86M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 488.68M | 47.70M | 52.52M | 24.80M | 62.45M | 82.61M | 55.63M | 18.72M | 34.12M | 55.76M | 139.22M | 23.90M | 50.84M | 72.92M | 94.38M | 28.19M | 19.73M | 16.60M | -0.61M | 20.86M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 488.68M | 47.70M | 52.48M | 22.14M | 59.77M | 79.94M | 52.97M | 16.05M | 31.48M | 55.76M | 139.22M | 23.90M | 50.84M | 72.92M | 94.38M | 28.19M | 19.73M | 16.60M | -0.61M | 20.86M |
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Preferred Dividend Payments (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.67M | 2.67M | 2.67M | 2.70M | 2.67M | 2.67M | 2.67M | 2.67M | 2.67M | 2.67M | 2.67M | 2.67M | 2.67M | 2.67M | 2.67M | 2.67M | 2.67M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 488.68M | 47.70M | 52.48M | 22.14M | 59.77M | 79.94M | 52.97M | 16.05M | 31.48M | 53.09M | 136.56M | 21.23M | 48.17M | 70.25M | 91.72M | 25.52M | 17.06M | 13.93M | -3.28M | 18.19M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 78.21 | 7.55 | 8.35 | 0.00M | 9.34 | 12.33 | 8.23 | 2.59 | 5.10 | 8.50 | 21.92 | 3.27 | 7.46 | 10.85 | 14.16 | 3.92 | 2.66 | 2.18 | -0.51 | 2.80 |
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EPS (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 76.74 | 7.41 | 8.21 | 0.00M | 9.23 | 12.22 | 7.87 | 2.48 | 4.87 | 7.92 | 20.49 | 3.06 | 6.98 | 9.97 | 13.09 | 3.61 | 2.45 | 2.02 | -0.48 | 2.62 |
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Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.25M | 6.32M | 6.29M | 0.01M | 6.40M | 6.49M | 6.44M | 6.19M | 6.17M | 6.25M | 6.23M | 6.50M | 6.46M | 6.47M | 6.48M | 6.52M | 6.41M | 6.40M | 6.45M | 6.49M |
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Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.37M | 6.43M | 6.39M | 0.01M | 6.48M | 6.54M | 6.73M | 6.47M | 6.46M | 6.71M | 6.67M | 6.94M | 6.90M | 7.05M | 7.01M | 7.07M | 6.95M | 6.89M | 6.89M | 6.95M |
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Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.25M | 6.32M | 6.29M | | 6.40M | 6.49M | 6.44M | 6.19M | 6.17M | 6.25M | 6.23M | 6.50M | 6.46M | 6.47M | 6.48M | 6.52M | 6.41M | 6.40M | 6.45M | 6.49M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -529.95M | -485.32M | -556.88M | -414.55M | -441.36M | -472.83M | 1,307.47M | 10.89M | -35.64M | 66.07M | 380.87M | -92.42M | -495.05M | -47.63M | -2261.92M | -523.03M | -116.87M | 8.29M | -928.84M | 25.26M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 102.90M | 102.90M | 85.67M | 101.60M | 101.60M | 80.60M | 9.43M | 95.70M | 95.70M | 91.80M | 35.95M | 10.45M | 8.97M | 6.26M | 41.20M | 9.52M | 9.14M | 31.04M | 19.60M | 51.83M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1,474.75% | 22.81% | 32.18% | 29.94% | 22.86% | 26.19% | 39.19% | -3.71% | 26.02% | 20.78% | -14.69% | 26.59% | 26.74% | 25.03% | 19.92% | 29.28% | 25.65% | 30.25% | 85.20% | 27.33% |