|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 791.51M | 751.61M | 801.08M | 546.05M | 723.07M | 547.07M | 488.26M | 487.36M | 645.27M | 617.54M | 608.41M | 390.85M | 602.50M | 651.85M | 557.40M | 351.42M | 483.49M | 396.63M | 473.97M | 319.74M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44.80M | 549.32M | 2,104.66M | 387.64M | 491.71M | 33.94M | 33.32M | 42.80M | 49.23M | 458.73M | 465.79M | 41.13M | 52.87M | 55.20M | -1039.47M | 42.34M | 372.88M | 311.52M | 389.85M | 259.81M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 746.72M | 202.29M | -1303.59M | 158.41M | 231.36M | 513.14M | 454.94M | 444.55M | 596.04M | 158.81M | 142.63M | 349.72M | 549.62M | 596.66M | 1,596.87M | 309.08M | 110.61M | 85.11M | 84.11M | 59.93M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.28M | 24.48M | 27.85M | 28.29M | 29.08M | 27.28M | 26.91M | 29.96M | 27.63M | 26.75M | 33.02M | 31.54M | 30.49M | 27.99M | 31.17M | 31.20M | 29.40M | 27.97M | 23.05M | 27.86M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.28M | 24.48M | 27.85M | 28.29M | 29.08M | 27.28M | 26.91M | 29.96M | 27.63M | 26.75M | 33.02M | 31.54M | 30.49M | 27.99M | 31.17M | 31.20M | 29.40M | 27.97M | 23.05M | 27.86M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 146.01M | 137.94M | 141.31M | 95.72M | 159.01M | 94.58M | 40.80M | 26.05M | 65.09M | 82.28M | 59.84M | 18.73M | 67.52M | 80.31M | 45.59M | 0.17M | 39.61M | 21.48M | 18.52M | -0.58M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 146.01M | 137.94M | 141.31M | 95.72M | 159.01M | 94.58M | 40.80M | 26.05M | 65.09M | 82.28M | 59.84M | 18.73M | 67.52M | 80.31M | 45.59M | 0.17M | 39.61M | 21.48M | 18.52M | -0.58M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.78M | -13.31M | 23.03M | 3.83M | 4.01M | 14.12M | 6.05M | 6.30M | 6.32M | 7.17M | 8.71M | 4.36M | 9.36M | 11.55M | 21.50M | 5.55M | 2.43M | 5.22M | 5.51M | 4.90M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 149.12M | 126.99M | 143.38M | 99.55M | 163.01M | 108.70M | 46.85M | 32.35M | 71.41M | 89.45M | 68.55M | 23.09M | 76.88M | 91.85M | 67.08M | 5.72M | 42.04M | 26.70M | 24.02M | 4.32M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.99M | 26.44M | 32.08M | 20.86M | 39.64M | 18.31M | 12.74M | 5.39M | 18.27M | 22.41M | 16.46M | 6.04M | 18.31M | 22.28M | 16.21M | 1.73M | 10.51M | 7.00M | 6.70M | 2.16M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 118.13M | 100.55M | 111.30M | 78.69M | 123.38M | 90.39M | 34.12M | 26.96M | 53.13M | 67.04M | 52.09M | 17.05M | 58.57M | 69.58M | 50.87M | 3.99M | 31.53M | 19.70M | 17.32M | 2.16M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 118.13M | 100.55M | 111.30M | 78.69M | 123.38M | 90.39M | 34.12M | 26.96M | 53.13M | 67.04M | 52.09M | 17.05M | 58.57M | 69.58M | 50.87M | 3.99M | 31.53M | 19.70M | 17.32M | 2.16M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 118.13M | 100.55M | 111.30M | 78.69M | 123.38M | 90.39M | 34.12M | 26.96M | 53.13M | 67.04M | 52.09M | 17.05M | 58.57M | 69.58M | 50.87M | 3.99M | 31.53M | 19.70M | 17.32M | 2.16M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 118.13M | 100.55M | 111.30M | 78.69M | 123.38M | 90.39M | 34.12M | 26.96M | 53.13M | 67.04M | 52.09M | 17.05M | 58.57M | 69.58M | 50.87M | 3.99M | 31.53M | 19.70M | 17.32M | 2.16M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 118.13M | 100.55M | 111.30M | 78.69M | 123.38M | 90.39M | 34.12M | 26.96M | 53.13M | 67.04M | 52.09M | 17.05M | 58.57M | 69.58M | 50.87M | 3.99M | 31.53M | 19.70M | 17.32M | 2.16M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.75 | 4.10 | 4.61 | 3.30 | 5.24 | 3.88 | 1.48 | 1.15 | 2.26 | 2.85 | 2.24 | 0.72 | 2.49 | 2.96 | 2.16 | 0.17 | 1.36 | 0.85 | 0.75 | 0.09 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.71 | 4.05 | 4.53 | 3.25 | 5.20 | 3.85 | 1.47 | 1.14 | 2.25 | 2.84 | 2.21 | 0.72 | 2.48 | 2.95 | 2.15 | 0.17 | 1.36 | 0.85 | 0.75 | 0.09 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.84M | 24.77M | 24.61M | 23.84M | 23.69M | 23.55M | 23.49M | 23.38M | 23.53M | 23.55M | 23.51M | 23.58M | 23.56M | 23.54M | 23.53M | 23.40M | 23.22M | 23.06M | 23.19M | 23.15M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.06M | 24.82M | 24.91M | 24.19M | 23.75M | 23.81M | 23.73M | 23.63M | 23.61M | 23.70M | 23.65M | 23.68M | 23.60M | 23.61M | 23.61M | 23.47M | 23.27M | 23.15M | 23.25M | 23.22M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 146.01M | 137.94M | 141.31M | 95.72M | 159.01M | 94.58M | 40.80M | 26.05M | 65.09M | 82.28M | 59.84M | 18.73M | 67.52M | 80.31M | 45.59M | 0.17M | 39.61M | 21.48M | 18.52M | -0.58M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.78% | 20.82% | 22.37% | 20.96% | 24.31% | 16.85% | 27.19% | 16.65% | 25.59% | 25.05% | 24.01% | 26.16% | 23.82% | 24.25% | 24.17% | 30.22% | 24.99% | 26.21% | 27.89% | 49.99% |