|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 469.75M | 518.96M | 592.74M | 572.33M | 532.81M | 583.06M | 522.67M | 529.86M | 381.08M | 470.49M | 553.43M | 499.38M | 502.14M | 488.40M | 506.97M | 453.52M | 458.07M | 449.50M | 489.30M | 460.28M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 302.22M | 335.38M | 416.10M | 403.67M | 367.71M | 451.20M | 461.34M | 566.20M | 403.27M | 422.68M | 458.18M | 439.22M | 422.60M | 363.46M | 430.25M | 444.05M | 457.40M | 444.25M | 452.99M | 449.80M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 167.53M | 183.58M | 176.65M | 168.66M | 165.10M | 131.86M | 61.33M | -36.34M | -22.19M | 47.82M | 95.25M | 60.16M | 79.54M | 124.95M | 76.73M | 9.48M | 0.67M | 5.25M | 36.32M | 10.48M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.48M | 18.67M | 22.20M | 23.62M | 24.26M | 35.76M | 33.95M | 32.39M | 30.10M | 26.74M | 31.70M | 29.79M | 29.16M | 25.79M | 29.70M | 30.43M | 28.82M | 25.48M | 28.55M | 31.55M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -23.64M | | | | | | | | | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.48M | 18.67M | 22.20M | 23.62M | 24.26M | 35.76M | 33.95M | 32.39M | 30.10M | 26.74M | 31.70M | 29.79M | 29.16M | 25.79M | 29.70M | 30.43M | 28.82M | 25.48M | 28.55M | 31.55M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 113.75M | 129.96M | 122.35M | 114.03M | 108.72M | 47.26M | -20.12M | -108.83M | -3.43M | -56.40M | -0.45M | -43.78M | 8.84M | 50.39M | 6.73M | -58.40M | -67.59M | -278.49M | -32.89M | -58.97M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 113.75M | 129.96M | 122.35M | 114.03M | 108.72M | 47.26M | -20.12M | -108.83M | -3.43M | -56.40M | -0.45M | -43.78M | 8.84M | 50.39M | 6.73M | -58.40M | -67.59M | -278.49M | -32.89M | -58.97M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4.01M | 9.78M | 8.80M | 7.25M | 0.14M | -1.32M | 3.14M | -1.39M | 14.87M | 4.94M | -3.48M | -0.09M | 4.17M | -0.18M | -2.25M | -4.33M | 7.03M | 1.82M | 0.50M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -12.15M | -11.73M | -9.22M | -8.53M | -10.68M | -18.63M | -15.81M | -16.95M | -18.55M | -29.74M | -22.62M | -22.54M | -26.52M | -30.24M | -28.34M | -29.53M | -27.97M | -27.62M | -27.28M | -30.42M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 101.61M | 194.18M | 113.13M | 105.50M | 98.04M | -392.24M | -35.93M | -125.78M | -21.97M | -86.13M | -23.07M | -66.32M | -17.68M | 20.16M | -21.61M | -87.94M | -95.56M | -185.86M | -60.17M | -89.39M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.48M | 32.40M | 23.76M | 22.16M | 30.67M | 6.09M | -5.36M | -26.41M | 3.98M | -62.34M | -1.46M | | 14.28M | 20.07M | 0.73M | 0.01M | -14.78M | 15.96M | -8.18M | -13.41M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 69.12M | 99.55M | 88.90M | 71.37M | 66.75M | 20.02M | -30.58M | -98.31M | -25.96M | -87.22M | -16.70M | -67.59M | -17.56M | 16.71M | -22.34M | -86.07M | -80.78M | -308.70M | -52.00M | -75.98M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 74.12M | 161.78M | 89.37M | 83.34M | 67.37M | -398.33M | -30.58M | -99.37M | -25.96M | -23.79M | -21.61M | -66.32M | -31.96M | 0.08M | -22.34M | -87.95M | -80.78M | -201.82M | -52.00M | -75.98M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 74.12M | 161.78M | 89.37M | 83.34M | 67.37M | -398.33M | -30.58M | -99.37M | -25.96M | -23.79M | -21.61M | -66.32M | -31.96M | 0.08M | -22.34M | -87.95M | -80.78M | -201.82M | -52.00M | -75.98M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 74.12M | 161.78M | 89.37M | 83.34M | 67.37M | -398.33M | -30.58M | -99.37M | -25.96M | -23.79M | -21.61M | -66.32M | -31.96M | 0.08M | -22.34M | -87.95M | -80.78M | -201.82M | -52.00M | -75.98M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 74.12M | 161.78M | 89.37M | 83.34M | 67.37M | -398.33M | -30.58M | -99.37M | -25.96M | -23.79M | -21.61M | -66.32M | -31.96M | 0.08M | -22.34M | -87.95M | -80.78M | -201.82M | -52.00M | -75.98M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.12 | 2.45 | 1.35 | 1.26 | 1.02 | -6.03 | -0.46 | -1.50 | -0.39 | -0.36 | -0.32 | -0.99 | -0.48 | 0.00 | -0.33 | -1.31 | -1.21 | -3.02 | -0.78 | -1.13 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.12 | 2.44 | 1.35 | 1.25 | 1.01 | -5.98 | -0.46 | -1.50 | -0.39 | -0.36 | -0.32 | -0.99 | -0.48 | 0.00 | -0.33 | -1.31 | -1.21 | -3.02 | -0.78 | -1.13 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 65.99M | 65.94M | 66.03M | 66.10M | 66.13M | 66.10M | 66.26M | 66.43M | 66.47M | 66.41M | 66.64M | 66.82M | 66.85M | 66.82M | 66.89M | 66.91M | 66.96M | 66.93M | 66.96M | 67.04M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 66.31M | 66.28M | 66.43M | 66.59M | 66.59M | 66.60M | 66.26M | 66.43M | 66.47M | 66.41M | 66.64M | 66.82M | 66.85M | 66.82M | 66.89M | 66.91M | 66.96M | 66.93M | 66.96M | 67.04M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 66.04M | 66.04M | 66.13M | 66.17M | 66.17M | 66.17M | 66.42M | 66.53M | 66.53M | 66.53M | 66.85M | 66.87M | 66.87M | 66.87M | 66.87M | 66.98M | 66.98M | 66.98M | 66.98M | 67.02M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 113.75M | 129.96M | 122.35M | 114.03M | 108.72M | 47.26M | -20.12M | -108.83M | -3.43M | -56.40M | -0.45M | -43.78M | 8.84M | 50.39M | 6.73M | -58.40M | -67.59M | -278.49M | -32.89M | -58.97M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.88M | -23.69M | 32.07M | 17.33M | 32.11M | 18.77M | 33.24M | 20.09M | 21.86M | 78.69M | 27.56M | 26.84M | 33.38M | 28.32M | 28.16M | 28.41M | 28.51M | 29.76M | 29.10M | 30.92M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.05% | 16.69% | 21.00% | 21.00% | 31.29% | -1.55% | 14.91% | 21.00% | -18.13% | 72.38% | 6.33% | | -80.79% | 99.58% | -3.39% | -0.02% | 15.46% | -8.59% | 13.59% | 15.00% |