|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,721.40M | 1,750.00M | 1,763.40M | 1,629.40M | 1,530.40M | 1,445.70M | 1,443.40M | 1,418.20M | 1,442.80M | 1,442.00M | 1,413.40M | 1,475.30M | 1,483.30M | 1,515.40M | 1,593.00M | 1,529.20M | 1,515.50M | 1,640.40M | 1,692.00M | 1,744.50M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.50M | 20.30M | 38.00M | 21.70M | 33.80M | 27.60M | 11.50M | 19.60M | 23.10M | 19.20M | 20.20M | 18.10M | 20.60M | 18.90M | 23.70M | 17.00M | 23.10M | 20.10M | 23.80M | 37.40M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,696.90M | 1,729.70M | 1,725.40M | 1,607.70M | 1,496.60M | 1,418.10M | 1,431.90M | 1,398.60M | 1,419.70M | 1,422.80M | 1,393.20M | 1,457.20M | 1,462.70M | 1,496.50M | 1,569.30M | 1,512.20M | 1,492.40M | 1,620.30M | 1,668.20M | 1,707.10M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.00M | 15.60M | 15.40M | 15.10M | 14.80M | 14.50M | 19.40M | 14.10M | 13.10M | 11.30M | 1,260.30M | 11.30M | 11.40M | 11.20M | 10.90M | 10.10M | 9.70M | 9.00M | 1,803.60M | 8.10M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 103.30M | 105.00M | 119.20M | 102.20M | 119.70M | 48.70M | 223.00M | 105.00M | 151.90M | 146.00M | 164.70M | 138.50M | 180.40M | 140.80M | 135.00M | 137.30M | 139.20M | 151.30M | 148.70M | 147.10M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -47.10M | -12.00M | -52.60M | 35.20M | 0.20M | -0.60M | -13.60M | 41.60M | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,194.30M | 1,193.20M | 1,187.60M | 1,114.30M | 1,065.80M | 1,047.40M | 988.90M | 1,062.10M | 1,087.10M | 1,068.30M | 2,324.50M | 1,123.70M | 1,096.10M | 1,274.10M | 1,146.30M | 1,114.60M | 1,162.10M | 1,218.20M | 3,001.40M | 1,264.20M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,250.50M | 1,286.20M | 1,254.20M | 1,251.70M | 1,185.70M | 1,095.50M | 1,198.30M | 1,208.70M | 1,239.00M | 1,214.30M | 2,489.20M | 1,262.20M | 1,276.50M | 1,414.90M | 1,281.30M | 1,251.90M | 1,301.30M | 1,369.50M | 3,150.10M | 1,411.30M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 470.90M | 463.80M | 509.20M | 377.70M | 344.70M | 350.20M | 245.10M | 209.50M | 203.80M | 227.70M | -1075.80M | 213.10M | 206.80M | 100.50M | 311.70M | 277.30M | 214.20M | 270.90M | -1458.10M | 333.20M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 470.90M | 463.80M | 509.20M | 377.70M | 344.70M | 350.20M | 245.10M | 209.50M | 203.80M | 227.70M | -1075.80M | 213.10M | 206.80M | 100.50M | 311.70M | 277.30M | 214.20M | 270.90M | -1458.10M | 333.20M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.40M | 1.90M | 21.60M | 1.20M | 2.10M | 3.30M | 17.80M | 8.60M | 7.10M | 10.80M | 21.30M | 12.40M | 11.00M | 10.90M | 24.60M | 11.30M | 10.50M | 10.50M | 21.60M | 9.20M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 43.40M | -12.10M | 55.10M | -45.50M | -90.00M | -34.60M | 30.60M | 27.40M | 20.90M | -23.30M | 73.00M | 35.90M | 3.60M | 28.30M | -20.10M | -24.30M | 59.70M | -0.80M | 21.30M | -0.40M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 43.40M | -12.10M | 55.10M | -45.50M | -90.00M | -34.60M | 30.60M | 27.40M | 20.90M | -23.30M | 73.00M | 35.90M | 3.60M | 28.30M | -20.10M | -24.30M | 59.70M | -0.80M | 21.30M | -0.40M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 649.30M | 685.30M | 687.80M | 320.30M | 281.90M | 255.10M | 390.40M | 235.70M | 229.90M | 230.00M | -933.50M | 282.90M | 259.90M | 145.10M | 317.40M | 344.90M | 274.40M | 346.70M | -1345.40M | 300.20M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 154.20M | 139.70M | 130.70M | 82.80M | 63.00M | 86.80M | 89.60M | 69.90M | 65.50M | 61.30M | -266.40M | 68.70M | 64.00M | 41.50M | 78.70M | 77.60M | 77.00M | -9.70M | -349.50M | 81.10M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 368.30M | 545.60M | 1,003.20M | 197.70M | 218.90M | 168.30M | 187.80M | 165.80M | 132.20M | 131.40M | -667.10M | 214.20M | 195.90M | 103.60M | 238.70M | 267.30M | 197.40M | 356.40M | -995.90M | 219.10M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37.20M | 54.60M | 33.00M | 33.40M | 24.70M | 20.20M | 27.80M | 26.10M | 19.20M | 16.90M | 9.10M | 6.90M | 13.90M | 2.10M | 20.10M | 19.60M | 25.00M | 34.80M | 25.40M | 34.00M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 67.60M | 156.30M | 71.10M | -19.40M | 38.70M | -68.30M | 53.80M | -38.40M | -27.00M | -21.90M | 16.00M | 13.50M | 4.50M | -10.60M | -29.80M | 37.00M | -6.00M | 10.70M | 65.20M | -49.50M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 495.10M | 545.60M | 557.10M | 237.50M | 218.90M | 168.30M | 300.80M | 165.80M | 164.40M | 168.70M | -667.10M | 214.20M | 195.90M | 103.60M | 238.70M | 267.30M | 197.40M | 356.40M | -995.90M | 219.10M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 495.10M | 545.60M | 557.10M | 237.50M | 218.90M | 168.30M | 300.80M | 165.80M | 164.40M | 168.70M | -667.10M | 214.20M | 195.90M | 103.60M | 238.70M | 267.30M | 197.40M | 356.40M | -995.90M | 219.10M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 495.10M | 545.60M | 557.10M | 237.50M | 218.90M | 168.30M | 300.80M | 165.80M | 164.40M | 168.70M | -667.10M | 214.20M | 195.90M | 103.60M | 238.70M | 267.30M | 197.40M | 356.40M | -995.90M | 219.10M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 59.20M | 59.20M | 59.20M | 59.20M | 59.20M | 59.20M | 59.20M | 59.20M | 59.20M | 59.20M | 59.20M | 59.20M | 59.20M | 59.20M | 59.20M | 59.20M | 56.60M | 44.40M | 44.40M | 38.20M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 435.90M | 486.40M | 497.90M | 178.30M | 159.70M | 109.10M | 241.60M | 106.60M | 105.20M | 109.50M | -726.30M | 155.00M | 132.20M | 55.00M | 209.30M | 171.10M | -12.50M | 301.30M | -1186.20M | 230.40M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.80 | 0.71 | 0.92 | 0.43 | 0.27 | 0.39 | 0.42 | 0.32 | 0.29 | 0.29 | -1.63 | 0.31 | 0.29 | 0.12 | 0.46 | 0.38 | -0.03 | 0.67 | -2.62 | 0.51 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.79 | 0.71 | 0.91 | 0.43 | 0.26 | 0.39 | 0.41 | 0.32 | 0.29 | 0.29 | -1.62 | 0.31 | 0.29 | 0.12 | 0.46 | 0.38 | -0.03 | 0.66 | -2.61 | 0.51 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 462.80M | 462.60M | 462.80M | 459.50M | 458.00M | 457.70M | 457.50M | 458.10M | 457.90M | 455.90M | 454.80M | 453.20M | 455.50M | 454.90M | 457.00M | 452.90M | 453.40M | 453.00M | 452.60M | 451.10M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 470.90M | 463.80M | 509.20M | 377.70M | 344.70M | 350.20M | 245.10M | 209.50M | 203.80M | 227.70M | -1075.80M | 213.10M | 206.80M | 100.50M | 311.70M | 277.30M | 214.20M | 270.90M | -1458.10M | 333.20M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.60M | 23.10M | 23.20M | 23.20M | 25.80M | 18.60M | 17.60M | 18.00M | 18.40M | 17.30M | 16.80M | 15.90M | 16.30M | 13.40M | 12.40M | 13.10M | 20.70M | 25.70M | 23.00M | 24.30M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.75% | 20.39% | 19.00% | 25.85% | 22.35% | 34.03% | 22.95% | 29.66% | 28.49% | 26.65% | 28.54% | 24.28% | 24.62% | 28.60% | 24.80% | 22.50% | 28.06% | -2.80% | 25.98% | 27.02% |