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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,017.00M | 1,168.00M | 1,018.00M | 835.00M | 1,167.00M | 1,130.00M | 852.00M | 705.00M | 584.00M | 611.00M | 728.00M | 658.00M | 724.00M | 814.00M | 722.00M | 680.00M | 724.00M | 755.00M | 663.00M | 567.00M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 538.00M | 483.00M | 513.00M | 529.00M | 547.00M | 611.00M | 620.00M | 577.00M | 483.00M | 492.00M | 514.00M | 499.00M | 511.00M | 551.00M | 530.00M | 519.00M | 526.00M | 577.00M | 534.00M | 482.00M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 479.00M | 684.00M | 505.00M | 306.00M | 620.00M | 518.00M | 232.00M | 128.00M | 101.00M | 119.00M | 214.00M | 159.00M | 214.00M | 263.00M | 193.00M | 163.00M | 197.00M | 178.00M | 129.00M | 85.00M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 48.00M | 53.00M | 58.00M | 68.00M | 62.00M | 67.00M | 67.00M | 68.00M | 66.00M | 66.00M | 58.00M | 66.00M | 69.00M | 71.00M | 75.00M | 76.00M | 75.00M | 79.00M | 95.00M | 79.00M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.00M | 2.00M | -4.00M | -1.00M | 11.00M | 7.00M | -1.00M | -5.00M | -21.00M | 6.00M | 1.00M | 1.00M | 2.00M | -1.00M | -6.00M | -2.00M | -2.00M | -2.00M | -1.00M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 48.00M | 53.00M | 58.00M | 68.00M | 62.00M | 67.00M | 67.00M | 68.00M | 66.00M | 66.00M | 58.00M | 66.00M | 69.00M | 71.00M | 75.00M | 76.00M | 75.00M | 79.00M | 95.00M | 79.00M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 431.00M | 634.00M | 448.00M | 227.00M | 556.00M | 462.00M | 172.00M | 59.00M | 30.00M | 8.00M | 161.00M | 89.00M | 145.00M | 194.00M | 116.00M | 75.00M | 120.00M | 80.00M | 18.00M | -9.00M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 431.00M | 634.00M | 448.00M | 227.00M | 556.00M | 462.00M | 172.00M | 59.00M | 30.00M | 8.00M | 161.00M | 89.00M | 145.00M | 194.00M | 116.00M | 75.00M | 120.00M | 80.00M | 18.00M | -9.00M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.00M | 2.00M | 5.00M | 6.00M | 5.00M | 2.00M | 4.00M | 8.00M | 6.00M | 6.00M | 6.00M | 5.00M | 4.00M | 4.00M | 5.00M | 4.00M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -10.00M | -3.00M | | -9.00M | -10.00M | 2.00M | 1.00M | -98.00M | 1.00M | -8.00M | | -26.00M | 1.00M | 5.00M | -4.00M | 7.00M | -5.00M | -7.00M | -1.00M | -2.00M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -10.00M | -3.00M | -2.00M | -9.00M | -10.00M | 2.00M | -3.00M | -86.00M | -8.00M | -8.00M | | -26.00M | 1.00M | 5.00M | -4.00M | 7.00M | -5.00M | -7.00M | -1.00M | -2.00M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 416.00M | 629.00M | 442.00M | 218.00M | 544.00M | 463.00M | 172.00M | -23.00M | 23.00M | -1.00M | 160.00M | 65.00M | 148.00M | 201.00M | 113.00M | 85.00M | 116.00M | 73.00M | 18.00M | -12.00M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 96.00M | 144.00M | 111.00M | 52.00M | 124.00M | 116.00M | 44.00M | -10.00M | 1.00M | 21.00M | 44.00M | 8.00M | 41.00M | 53.00M | 23.00M | 23.00M | 26.00M | 19.00M | 9.00M | -4.00M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 320.00M | 498.00M | 332.00M | 239.00M | 484.00M | 384.00M | 21.00M | -208.00M | 21.00M | -20.00M | 118.00M | 59.00M | 108.00M | 160.00M | 90.00M | 62.00M | 91.00M | 54.00M | 9.00M | -8.00M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.00M | | | | 5.00M | | | | | | | | | | | | | | | |
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Net Income - Minority (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.00M | | | -3.00M | -1.00M | | | -2.00M | 1.00M | -1.00M | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 320.00M | 485.00M | 331.00M | 166.00M | 420.00M | 347.00M | 128.00M | -13.00M | 22.00M | -22.00M | 116.00M | 57.00M | 107.00M | 148.00M | 90.00M | 62.00M | 90.00M | 54.00M | 9.00M | -8.00M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 320.00M | 11.00M | 33.00M | 24.00M | 62.00M | 37.00M | 97.00M | 2.00M | | | | | 107.00M | 148.00M | 90.00M | 62.00M | 90.00M | 54.00M | 9.00M | -8.00M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 320.00M | 11.00M | 33.00M | 24.00M | 62.00M | 37.00M | 97.00M | 2.00M | | | | | 107.00M | 148.00M | 90.00M | 62.00M | 90.00M | 54.00M | 9.00M | -8.00M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 320.00M | 11.00M | 33.00M | 24.00M | 62.00M | 37.00M | 97.00M | 2.00M | | | | | 107.00M | 148.00M | 90.00M | 62.00M | 90.00M | 54.00M | 9.00M | -8.00M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.02 | 4.82 | 3.90 | 2.85 | 5.64 | 4.76 | 3.07 | 0.27 | 0.29 | -0.28 | 1.63 | 0.82 | 1.49 | 2.23 | 1.28 | 0.90 | 1.30 | 0.77 | 0.13 | -0.11 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.00 | 4.79 | 3.52 | 2.83 | 5.60 | 4.73 | 3.05 | 2.71 | 0.29 | -0.28 | 1.63 | 0.81 | 1.48 | 2.23 | 1.28 | 0.89 | 1.30 | 0.77 | 0.13 | -0.12 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 106.00M | 103.00M | 94.00M | 97.00M | 86.00M | 83.00M | 80.00M | 78.00M | 72.00M | 72.00M | 72.00M | 72.00M | 72.00M | 72.00M | 71.00M | 71.00M | 70.00M | 70.00M | 70.00M | 70.00M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 107.00M | 102.00M | 94.00M | 98.00M | 86.00M | 84.00M | 74.00M | 78.00M | 72.00M | 72.00M | 72.00M | 72.00M | 72.00M | 72.00M | 72.00M | 71.00M | 70.00M | 70.00M | 70.00M | 70.00M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 431.00M | 634.00M | 448.00M | 227.00M | 556.00M | 462.00M | 172.00M | 59.00M | 30.00M | 8.00M | 161.00M | 89.00M | 145.00M | 194.00M | 116.00M | 75.00M | 120.00M | 80.00M | 18.00M | -9.00M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.00M | 4.00M | 4.00M | | 3.00M | 3.00M | 3.00M | | 3.00M | 3.00M | 4.00M | 5.00M | 4.00M | 4.00M | 4.00M | 2.00M | 3.00M | 4.00M | 4.00M | 6.00M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.08% | 22.89% | 25.11% | 23.85% | 22.79% | 25.05% | 25.58% | 43.48% | 4.35% | -2,100.00% | 27.50% | 12.31% | 27.70% | 26.37% | 20.35% | 27.06% | 22.41% | 26.03% | 50.00% | 33.33% |