|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 55.53M | 56.53M | 56.75M | 57.57M | 56.33M | 55.22M | 58.34M | 58.51M | 58.52M | 58.52M | 58.69M | 58.86M | 58.86M | 58.90M | 58.90M | 59.15M | 59.15M | 59.15M | 59.08M | 58.95M |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 81.54M | 83.42M | 86.48M | 80.28M | 79.78M | 1.81M | 315.85M | 1.66M | 87.05M | 1.58M | -251.26M | 86.25M | 1.02M | 85.57M | 100.85M | 0.97M | 87.72M | 86.90M | -259.40M | 85.95M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 69.92M | 72.01M | 73.13M | 65.66M | 66.07M | -12.15M | 303.26M | -13.59M | 71.31M | -13.12M | -263.98M | 71.06M | -14.46M | 70.56M | 86.02M | -16.16M | 71.84M | 71.56M | -275.44M | 69.21M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.91M | 8.36M | 10.76M | 10.74M | 9.30M | 9.06M | 9.62M | 9.24M | 9.01M | 8.61M | 9.47M | 9.49M | 9.25M | 10.99M | 10.31M | 10.39M | 9.63M | 9.32M | 10.71M | 10.25M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.50M | | | | 0.04M | | 0.14M | 0.01M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 66.73M | 16.12M | 262.51M | 0.26M | 27.86M | 24.84M | 6.14M | 7.88M | | 7.15M | 17.98M | | 8.35M | 11.05M | 20.45M | 24.64M | 31.32M | 46.16M | 43.51M | 2.30M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.91M | 8.36M | 10.76M | 10.74M | 9.30M | 9.06M | 9.62M | 9.24M | 9.01M | 8.61M | 9.47M | 9.49M | 9.75M | 10.99M | 10.31M | 10.39M | 9.67M | 9.32M | 10.85M | 10.27M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62.00M | 63.65M | 62.37M | 54.92M | 56.78M | -21.21M | 293.64M | -22.83M | 62.30M | -21.73M | -273.45M | 61.57M | -24.21M | 59.57M | 75.71M | -26.55M | 62.18M | 62.23M | -286.29M | 58.94M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62.00M | 63.65M | 62.37M | 54.92M | 56.78M | -21.21M | 293.64M | -22.83M | 62.30M | -21.73M | -273.45M | 61.57M | -24.21M | 59.57M | 75.71M | -26.55M | 62.18M | 62.23M | -286.29M | 58.94M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -13.22M | -0.67M | | | -0.12M | | | | | -0.13M | | | | | -0.35M | 1.14M | | -12.60M | -0.30M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00M | 0.47M | 0.41M | 0.03M | 0.08M | 0.24M | 0.58M | 0.19M | 0.14M | 0.39M | 2.25M | 3.77M | 2.73M | 0.64M | 0.56M | 0.52M | 0.74M | 0.60M | 0.96M | 1.53M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 74.22M | 7.40M | 263.02M | 0.02M | 36.18M | 25.20M | 39.93M | 7.93M | -6.56M | 13.13M | 20.76M | 0.85M | 5.89M | 6.79M | 32.35M | 19.36M | 29.55M | 43.78M | 30.02M | 2.28M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.34M | 0.27M | 0.31M | 0.42M | 0.26M | 0.27M | 0.15M | 0.22M | 0.21M | 0.22M | -0.48M | 0.12M | 0.08M | 0.02M | -0.14M | 0.21M | 0.20M | 0.18M | -0.43M | 0.14M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 73.79M | 6.64M | 264.73M | 10.62M | 41.54M | 23.59M | 40.21M | 11.17M | -7.78M | 12.66M | 7.43M | -1.93M | 4.80M | 4.69M | 33.03M | 18.98M | 29.13M | 42.36M | 24.24M | -0.24M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.11M | 0.42M | 0.48M | 0.29M | 0.24M | 0.20M | 1.73M | 0.15M | 0.27M | 0.24M | 4.89M | -0.29M | -0.62M | -0.73M | -0.06M | -0.82M | -0.73M | 6.08M | -0.08M | -0.05M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 73.87M | 7.13M | 262.71M | -0.39M | 35.92M | 24.93M | 39.78M | 7.71M | -6.77M | 12.91M | 21.24M | 0.73M | 5.81M | 6.77M | 32.49M | 19.14M | 29.36M | 43.60M | 30.46M | 2.15M |
|
Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 73.87M | 7.13M | 262.71M | -0.39M | 35.92M | 24.93M | 39.78M | 7.71M | -6.77M | 12.91M | 21.24M | 0.73M | 5.81M | 6.77M | 32.49M | 19.14M | 29.36M | 43.60M | 30.46M | 2.15M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 73.87M | 7.13M | 262.71M | -0.39M | 35.92M | 24.93M | 39.78M | 7.71M | -6.77M | 12.91M | 21.24M | 0.73M | 5.81M | 6.77M | 32.49M | 19.14M | 29.36M | 43.60M | 30.46M | 2.15M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10M | 0.04M | 0.34M | 0.06M | 0.06M | 0.04M | 0.04M | 0.07M | 1.57M | 1.57M | 6.10M | 0.09M | 1.57M | 0.08M | 1.57M | 0.13M | 1.57M | 0.09M | 1.57M | 1.57M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 71.00M | 5.03M | 260.38M | 8.99M | 39.67M | 21.78M | 36.87M | 9.52M | -9.68M | 11.04M | 12.98M | -1.93M | 3.77M | 4.69M | 31.39M | 17.28M | 27.45M | 34.62M | 27.12M | -1.94M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.29 | 0.09 | 4.69 | 0.16 | 0.70 | 0.39 | 0.66 | 0.16 | -0.17 | 0.19 | 0.22 | -0.03 | 0.06 | 0.08 | 0.54 | 0.30 | 0.47 | 0.59 | 0.46 | -0.03 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.28 | 0.09 | 4.53 | 0.16 | 0.69 | 0.39 | 0.65 | 0.16 | -0.17 | 0.19 | 0.22 | -0.03 | 0.06 | 0.08 | 0.54 | 0.30 | 0.47 | 0.59 | 0.46 | -0.03 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 55.11M | 55.62M | 55.53M | 56.73M | 56.71M | 55.51M | 55.98M | 58.02M | 58.04M | 58.06M | 58.05M | 58.26M | 58.28M | 58.31M | 58.29M | 58.34M | 58.37M | 58.41M | 58.38M | 58.16M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 55.49M | 56.41M | 57.47M | 57.81M | 57.09M | 55.70M | 56.49M | 58.21M | 58.20M | 58.25M | 58.24M | 58.26M | 58.32M | 58.32M | 58.31M | 58.46M | 58.44M | 58.54M | 58.57M | 58.16M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62.00M | 63.65M | 62.37M | 54.92M | 56.78M | -21.21M | 293.64M | -22.83M | 62.30M | -21.73M | -273.45M | 61.57M | -24.21M | 59.57M | 75.71M | -26.55M | 62.18M | 62.23M | -286.29M | 58.94M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.47M | 12.21M | 11.19M | 10.68M | 10.82M | 11.93M | 11.99M | 11.39M | 10.14M | 10.96M | 19.26M | 16.98M | 17.60M | 16.04M | 16.07M | 16.28M | 16.47M | 16.09M | 14.08M | 13.22M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.46 | 3.65 | 0.12 | 0.00M | 0.73 | 1.08 | 0.38 | 2.72 | -3.20 | 1.68 | -2.32 | 14.69 | 1.41 | 0.31 | -0.42 | 1.11 | 0.67 | 0.42 | -1.45 | 5.96 |