|
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 |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 558.34M | 542.42M | 638.49M | 441.76M | 525.92M | 572.20M | 696.49M | 76.89M | 76.35M | 106.87M | 394.11M | | 111.12M | 134.61M | -1244.29M | | 133.96M | 152.68M | 168.99M | 214.96M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 144.82M | 148.27M | 175.86M | 123.55M | 176.61M | 195.39M | 190.30M | 438.48M | 627.31M | 543.08M | 492.93M | 594.20M | 597.26M | 588.09M | 2,223.93M | 673.62M | 552.51M | 647.90M | 648.91M | 417.00M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40.40M | 17.30M | 88.79M | 42.75M | 21.70M | 24.80M | 117.64M | 47.92M | 25.10M | 47.72M | -61.72M | 48.94M | 32.50M | 38.40M | -83.75M | 16.62M | 51.06M | 55.77M | -97.97M | 8.55M |
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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 | -610.12M | -66.00M | -35.64M | -40.80M | -273.35M | 16.24M | -52.89M | -48.04M | 1,346.71M | 30.66M | -116.87M | -144.39M | -152.27M | -189.69M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -529.95M | -485.32M | -556.88M | -414.55M | -441.36M | -472.83M | -610.12M | -66.00M | -35.64M | -40.80M | -273.35M | 16.24M | -52.89M | -48.04M | 1,346.71M | 30.66M | -116.87M | -144.39M | -152.27M | -189.69M |
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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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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -457.64M | 14.10M | 24.92M | 10.59M | 18.50M | 29.31M | -45.02M | -0.67M | 11.97M | 14.63M | 24.16M | 8.70M | 18.60M | 24.35M | 23.54M | 11.67M | 6.80M | 7.20M | -3.46M | 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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.64M | 5.01M | -0.72M | 8.19M | 3.17M | 12.56M | 5.11M | 7.16M | 5.41M | 8.40M | 22.19M | 14.95M | 11.16M | 10.70M | 15.45M | 9.21M | 9.04M | 15.51M | 12.68M | 3.44M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 488.68M | 47.70M | 52.52M | 24.81M | 62.45M | 82.61M | 136.50M | 18.72M | 34.15M | 55.76M | 97.23M | 23.86M | 50.79M | 72.92M | 94.33M | 28.19M | 19.73M | 16.60M | -0.65M | 20.86M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 488.68M | 47.70M | 52.52M | 24.81M | 62.45M | 82.61M | 136.50M | 18.72M | 34.15M | 55.76M | 97.23M | 23.86M | 50.79M | 72.92M | 94.33M | 28.19M | 19.73M | 16.60M | -0.65M | 20.86M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 488.68M | 47.70M | 52.52M | 24.81M | 62.45M | 82.61M | 136.50M | 18.72M | 34.15M | 55.76M | 97.23M | 23.86M | 50.79M | 72.92M | 94.33M | 28.19M | 19.73M | 16.60M | -0.65M | 20.86M |
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Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 94.56M | 21.19M | 48.12M | 70.25M | 91.66M | 25.52M | 17.06M | 13.93M | -3.31M | 18.19M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 71.11 | 6.85 | 7.48 | 3.12 | 8.50 | 10.92 | 8.26 | 2.37 | 4.68 | 7.92 | 13.79 | 3.11 | 7.12 | 10.61 | 13.55 | 3.88 | 2.64 | 2.14 | -0.60 | 2.80 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 69.65 | 6.72 | 7.35 | 3.07 | 8.39 | 10.82 | 7.23 | 2.26 | 4.47 | 7.38 | 12.91 | 2.91 | 6.66 | 9.75 | 12.64 | 3.58 | 2.43 | 1.99 | -0.51 | 2.62 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.24M | 6.26M | 6.29M | 6.39M | 6.39M | 6.42M | 6.44M | 6.19M | 6.18M | 6.20M | 6.23M | 6.50M | 6.48M | 6.48M | 6.48M | 6.52M | 6.46M | 6.44M | 6.45M | 6.49M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.37M | 6.43M | 6.39M | 6.50M | 6.49M | 6.51M | 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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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -529.95M | -485.32M | -556.88M | -414.55M | -441.36M | -472.83M | -610.12M | -66.00M | -35.64M | -40.80M | -273.35M | 16.24M | -52.89M | -48.04M | 1,346.71M | 30.66M | -116.87M | -144.39M | -152.27M | -189.69M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.03M | 19.16M | 12.55M | 13.39M | 12.43M | 9.62M | 96.93M | 15.09M | 14.50M | 13.50M | 10.99M | 10.45M | 8.97M | 6.26M | 5.07M | 9.52M | 9.14M | 7.15M | 9.63M | 12.16M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1,474.75% | 22.81% | 32.18% | 29.92% | 22.86% | 26.19% | -49.22% | -3.71% | 25.95% | 20.78% | 19.90% | 26.72% | 26.80% | 25.03% | 19.97% | 29.28% | 25.63% | 30.25% | 84.30% | 27.33% |