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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,925.00M | 2,967.00M | 3,178.00M | 3,331.00M | 3,179.00M | 3,030.00M | 3,067.00M | 3,371.00M | 3,060.00M | 3,100.00M | 3,162.00M | 3,017.00M | 3,172.00M | 3,136.00M | 3,174.00M | 3,191.00M | 3,168.00M | 3,240.00M | 3,339.00M | 3,437.00M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,034.00M | 2,076.00M | 2,266.00M | 2,351.00M | 2,206.00M | 2,085.00M | 2,153.00M | 2,372.00M | 2,094.00M | 2,125.00M | 2,167.00M | 2,093.00M | 2,160.00M | 2,118.00M | 2,181.00M | 2,198.00M | 2,168.00M | 2,224.00M | 2,313.00M | 2,374.00M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 891.00M | 891.00M | 912.00M | 980.00M | 973.00M | 945.00M | 914.00M | 999.00M | 966.00M | 975.00M | 995.00M | 924.00M | 1,012.00M | 1,018.00M | 993.00M | 993.00M | 1,000.00M | 1,016.00M | 1,026.00M | 1,063.00M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 614.00M | 635.00M | 657.00M | 728.00M | 682.00M | 680.00M | 648.00M | 761.00M | 717.00M | 707.00M | 725.00M | 807.00M | 791.00M | 781.00M | 724.00M | 738.00M | 738.00M | 778.00M | 760.00M | 808.00M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.00M | 1.00M | | 7.94M | | | 9.00M | | 30.00M | 18.00M | 11.00M | -59.00M | 10.00M | 15.00M | 48.00M | 12.00M | 25.00M | 23.00M | 34.00M | 23.00M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -271.00M | -704.00M | 1,119.00M | | -642.00M | -68.00M | -432.00M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 617.00M | 636.00M | 657.00M | 735.94M | 682.00M | 680.00M | 657.00M | 761.00M | 747.00M | 725.00M | 736.00M | 748.00M | 801.00M | 525.00M | 68.00M | 1,869.00M | 763.00M | 159.00M | 726.00M | 399.00M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 230.00M | 210.00M | 211.00M | 201.00M | 244.00M | 220.00M | 211.00M | 72.00M | 175.00M | 201.00M | 200.00M | 39.00M | 150.00M | 159.00M | 157.00M | 155.00M | 175.00M | 151.00M | 164.00M | 163.00M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 230.00M | 210.00M | 211.00M | 201.00M | 244.00M | 220.00M | 211.00M | 72.00M | 175.00M | 201.00M | 200.00M | 39.00M | 150.00M | 159.00M | 157.00M | 155.00M | 175.00M | 151.00M | 164.00M | 163.00M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.00M | 1.00M | 2.00M | 1.00M | 2.00M | 2.00M | 1.00M | 3.00M | 3.00M | 3.00M | 6.00M | 5.00M | 5.00M | 6.00M | 7.00M | 6.00M | 6.00M | 9.00M | 9.00M | 9.00M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.31M | 1.00M | | -1.00M | | | 1.00M | | -1.00M | 1.00M | -2.00M | -1.00M | 2.00M | -1.00M | -2.00M | | -1.00M | -1.00M | -1.00M | |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.31M | 1.00M | | -1.00M | | | 1.00M | | -1.00M | 1.00M | -2.00M | -1.00M | 2.00M | -1.00M | -2.00M | | -1.00M | -1.00M | -1.00M | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 226.00M | 205.00M | 206.00M | 194.00M | 239.00M | 214.00M | 205.00M | 63.00M | 163.00M | 186.00M | 179.00M | 14.00M | 127.00M | 132.00M | 128.00M | 126.00M | 145.00M | 121.00M | 134.00M | 133.00M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 57.00M | 47.00M | 50.00M | 44.00M | 57.00M | 52.00M | 46.00M | 15.00M | 39.00M | 41.00M | 39.00M | 1.00M | 32.00M | 33.00M | 32.00M | 31.00M | 35.00M | 31.00M | 28.00M | 32.00M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 175.00M | 157.00M | 169.00M | 147.00M | 181.00M | 160.00M | 150.00M | 75.00M | 121.00M | 140.00M | 137.00M | 38.00M | 98.00M | 105.00M | 99.00M | 102.00M | 113.00M | 94.00M | 101.00M | 82.00M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.00M | 6.00M | 6.00M | 13.00M | 4.00M | 5.00M | 3.00M | 3.00M | 4.00M | 3.00M | 3.00M | 4.00M | 3.00M | 6.00M | 3.00M | 1.00M | 3.00M | 4.00M | 3.00M | 2.00M |
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Net Income - Minority (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -649.00M | | -626.00M | -629.00M | -634.00M | -637.00M | -636.00M | -636.00M | -638.00M | -644.00M | -643.00M | -662.00M | -654.00M |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.00M | 7.00M | 7.00M | 5.00M | 5.00M | 7.00M | 12.00M | 4.00M | 7.00M | 8.00M | 6.00M | -1.00M | 5.00M | 1.00M | | 2.00M | 3.00M | 8.00M | 8.00M | 2.00M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 169.00M | 158.00M | 156.00M | 150.00M | 182.00M | 162.00M | 159.00M | 48.00M | 124.00M | 145.00M | 140.00M | 13.00M | 95.00M | 99.00M | 96.00M | 95.00M | 110.00M | 90.00M | 106.00M | 101.00M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 182.00M | 162.00M | 159.00M | 48.00M | 124.00M | 145.00M | 140.00M | 13.00M | 95.00M | 99.00M | 96.00M | 95.00M | 110.00M | 90.00M | 106.00M | 101.00M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 182.00M | 162.00M | 159.00M | -601.00M | 124.00M | -481.00M | -489.00M | -621.00M | -542.00M | -537.00M | -540.00M | -543.00M | -534.00M | -553.00M | -556.00M | -553.00M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 182.00M | 162.00M | 159.00M | -601.00M | 124.00M | -481.00M | -489.00M | -621.00M | -542.00M | -537.00M | -540.00M | -543.00M | -534.00M | -553.00M | -556.00M | -553.00M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.17 | 1.11 | 1.16 | 1.07 | 1.31 | 1.17 | 1.10 | 0.36 | 0.92 | 1.07 | 1.06 | 0.14 | 0.72 | 0.81 | 0.79 | 0.75 | 0.89 | 0.71 | 0.84 | 0.85 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.16 | 1.10 | 1.15 | 1.05 | 1.30 | 1.16 | 1.09 | 0.36 | 0.91 | 1.06 | 1.05 | 0.14 | 0.72 | 0.80 | 0.78 | 0.75 | 0.88 | 0.70 | 0.84 | 0.85 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 142.30M | 140.36M | 140.66M | 140.09M | 137.30M | 137.35M | 136.73M | 136.06M | 131.37M | 130.91M | 130.39M | 130.62M | 128.72M | 127.78M | 127.55M | 126.79M | 123.78M | 122.85M | 121.97M | 120.81M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 141.77M | | 139.06M | 138.49M | 137.76M | 133.04M | 132.47M | 132.15M | 131.75M | 129.77M | 128.65M | 127.05M | 127.78M | 124.85M | 123.74M | 122.84M | 121.72M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 230.00M | 210.00M | 211.00M | 201.00M | 244.00M | 220.00M | 211.00M | 72.00M | 175.00M | 201.00M | 200.00M | 39.00M | 150.00M | 159.00M | 157.00M | 155.00M | 175.00M | 151.00M | 164.00M | 163.00M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.00M | 7.00M | 7.00M | 7.00M | 7.00M | 8.00M | 8.00M | 12.00M | 14.00M | 19.00M | 25.00M | 29.00M | 30.00M | 32.00M | 34.00M | 35.00M | 35.00M | 38.00M | 38.00M | 39.00M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.22% | 22.93% | 24.27% | 22.68% | 23.85% | 24.30% | 22.44% | 23.81% | 23.93% | 22.04% | 21.79% | 7.14% | 25.20% | 25.00% | 25.00% | 24.60% | 24.14% | 25.62% | 20.90% | 24.06% |