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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,908.00M | 3,145.00M | 3,497.00M | 3,488.59M | 3,838.00M | 3,838.00M | 3,649.62M | 3,229.59M | 3,133.00M | 3,164.00M | 3,303.66M | 2,944.00M | 2,928.68M | 3,068.17M | 3,146.10M | 2,921.39M | 2,928.20M | 3,052.90M | 3,096.60M | 3,056.49M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 126.84M | 139.16M | 151.61M | 189.47M | 265.64M | 242.38M | 234.23M | 195.83M | 171.85M | 195.96M | 187.85M | 173.53M | 164.29M | 158.79M | 155.52M | 159.93M | 153.71M | 164.01M | 155.67M | 175.06M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,781.16M | 3,005.84M | 3,345.39M | 3,299.12M | 3,572.36M | 3,595.62M | 3,415.39M | 3,033.75M | 2,961.15M | 2,968.04M | 3,115.81M | 2,770.47M | 2,764.39M | 2,909.38M | 2,990.58M | 2,761.46M | 2,774.49M | 2,888.89M | 2,940.92M | 2,881.43M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47.51M | 50.27M | 52.95M | 37.45M | 59.76M | 62.81M | 55.34M | 60.40M | 61.47M | 69.41M | 83.27M | 76.78M | 74.71M | 72.39M | 82.48M | 72.97M | 74.88M | 69.00M | 64.66M | 61.85M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,619.32M | 2,820.72M | 3,121.51M | 3,116.85M | 3,424.68M | 3,413.21M | 3,311.89M | 2,891.70M | 2,800.44M | 2,852.62M | 3,017.68M | 2,672.85M | 2,648.27M | 2,771.67M | 2,856.82M | 2,669.73M | 2,656.03M | 2,741.24M | 2,785.47M | 2,787.65M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,666.82M | 2,870.98M | 3,174.47M | 3,154.29M | 3,484.45M | 3,476.03M | 3,367.23M | 2,952.10M | 2,861.91M | 2,922.04M | 3,100.95M | 2,749.63M | 2,722.98M | 2,844.06M | 2,939.30M | 2,742.70M | 2,730.91M | 2,810.24M | 2,850.13M | 2,849.50M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 241.50M | 273.83M | 322.50M | 334.30M | 353.08M | 362.20M | -780.51M | 277.49M | 270.71M | 241.70M | -593.57M | 194.37M | 205.70M | 224.10M | -464.69M | 178.68M | 197.27M | 242.70M | 246.47M | 207.00M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 241.50M | 273.83M | 322.50M | 334.30M | 353.08M | 362.20M | -780.51M | 277.49M | 270.71M | 241.70M | -593.57M | 194.37M | 205.70M | 224.10M | -464.69M | 178.68M | 197.27M | 242.70M | 246.47M | 207.00M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 229.49M | 261.85M | 312.81M | 321.71M | 340.24M | 348.67M | 270.76M | 262.70M | 256.11M | 229.13M | 186.95M | 178.72M | 185.51M | 203.36M | 191.93M | 160.08M | 175.99M | 224.79M | 233.25M | 189.15M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 57.33M | 62.02M | 70.60M | 78.38M | 84.90M | 79.28M | -105.63M | 64.93M | 66.56M | 41.70M | 33.41M | 51.23M | 49.64M | 51.29M | 126.32M | 42.34M | 47.37M | 53.94M | 40.13M | 47.59M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 172.16M | 199.83M | 242.21M | 243.32M | 255.34M | 269.38M | 201.30M | 197.77M | 189.55M | 187.43M | 153.53M | 127.49M | 135.87M | 152.07M | 155.45M | 117.74M | 128.62M | 170.85M | 181.07M | 141.55M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 172.16M | 199.83M | 242.21M | 243.32M | 255.34M | 269.38M | 376.39M | 197.77M | 189.55M | 187.43M | 153.53M | 127.49M | 135.87M | 152.07M | 65.61M | 117.74M | 128.62M | 170.85M | 193.12M | 141.55M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 172.16M | 199.83M | 242.21M | 243.32M | 255.34M | 269.38M | 376.39M | 197.77M | 189.55M | 187.43M | 153.53M | 127.49M | 135.87M | 152.07M | 65.61M | 117.74M | 128.62M | 170.85M | 193.12M | 141.55M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 172.16M | 199.83M | 242.21M | 243.32M | 255.34M | 269.38M | 376.39M | 197.77M | 189.55M | 187.43M | 153.53M | 127.49M | 135.87M | 152.07M | 65.61M | 117.74M | 128.62M | 170.85M | 193.12M | 141.55M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 172.16M | 199.83M | 242.21M | 243.32M | 255.34M | 269.38M | 376.39M | 197.77M | 189.55M | 187.43M | 153.53M | 127.49M | 135.87M | 152.07M | 65.61M | 117.74M | 128.62M | 170.85M | 193.12M | 141.55M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.63 | 1.90 | 2.30 | 2.32 | 2.45 | 2.60 | 1.95 | 1.91 | 1.83 | 1.81 | 1.49 | 1.23 | 1.33 | 1.50 | 1.54 | 1.18 | 1.32 | 1.78 | 1.90 | 1.50 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.61 | 1.88 | 2.28 | 2.29 | 2.42 | 2.57 | 1.93 | 1.89 | 1.81 | 1.80 | 1.47 | 1.22 | 1.32 | 1.49 | 1.53 | 1.17 | 1.31 | 1.76 | 1.88 | 1.49 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 105.59M | 105.45M | 105.36M | 104.89M | 104.57M | 104.30M | 104.14M | 103.72M | 103.56M | 103.53M | 103.44M | 103.24M | 102.39M | 101.32M | 101.95M | 99.91M | 97.45M | 97.83M | 97.09M | 94.54M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 106.82M | 106.69M | 106.59M | 106.08M | 105.73M | 104.92M | 1.14M | 104.73M | 104.65M | 104.39M | 1.01M | 104.11M | 103.15M | 102.14M | 0.81M | 100.49M | 99.23M | 96.85M | 0.60M | 95.20M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 241.50M | 273.83M | 322.50M | 334.30M | 353.08M | 362.20M | -780.51M | 277.49M | 270.71M | 241.70M | -593.57M | 194.37M | 205.70M | 224.10M | -464.69M | 178.68M | 197.27M | 242.70M | 246.47M | 207.00M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.06M | 11.98M | 10.19M | 12.59M | 12.84M | 13.56M | 12.26M | 14.79M | 14.60M | 12.59M | 23.95M | 15.65M | 20.20M | 20.75M | 22.42M | 18.60M | 21.29M | 17.87M | 17.45M | 17.90M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.98% | 23.69% | 22.57% | 24.36% | 24.95% | 22.74% | -39.01% | 24.72% | 25.99% | 18.20% | 17.87% | 28.66% | 26.76% | 25.22% | 65.82% | 26.45% | 26.91% | 23.99% | 17.20% | 25.16% |