|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 961.04M | 904.32M | 1,051.75M | 860.81M | 1,040.65M | 1,012.93M | 1,217.00M | 1,000.53M | 1,014.01M | 1,046.37M | 972.59M | 1,046.70M | 1,109.78M | 1,142.91M | 1,205.28M | 976.09M | 1,162.59M | 1,131.79M | 1,147.31M | 920.71M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 719.67M | 682.57M | 2,693.59M | 647.70M | 46.21M | 741.01M | 2,953.55M | 49.08M | 755.83M | 53.73M | -2077.43M | 53.94M | 800.50M | 59.16M | 3,134.18M | 723.31M | 875.97M | 64.05M | 67.39M | 718.12M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 241.37M | 221.75M | -1641.84M | 213.11M | 994.45M | 271.92M | -1736.55M | 951.45M | 258.18M | 992.64M | 3,050.02M | 992.76M | 309.28M | 1,083.75M | -1928.91M | 252.78M | 286.62M | 1,067.74M | 1,079.91M | 202.59M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49.08M | 49.42M | 48.31M | 48.78M | 55.22M | 58.25M | 52.56M | 50.96M | 55.65M | 55.87M | 60.28M | 56.08M | 63.99M | 68.28M | 70.06M | 59.07M | 67.25M | 70.77M | 65.68M | 61.19M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 770.66M | 738.73M | 862.08M | 689.78M | 803.26M | 788.09M | 1,000.25M | 813.59M | 803.00M | 812.54M | 774.33M | 810.38M | 851.65M | 885.95M | 964.66M | 770.90M | 935.25M | 921.21M | 1,001.07M | 770.35M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 819.74M | 788.15M | 910.39M | 738.56M | 858.48M | 846.33M | 1,052.81M | 864.55M | 858.66M | 868.41M | 834.61M | 866.46M | 915.64M | 954.24M | 1,034.72M | 829.97M | 1,002.50M | 991.97M | 1,066.75M | 831.54M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -578.38M | -566.39M | -2552.23M | -525.45M | 135.97M | -574.42M | -2789.36M | 86.90M | -600.47M | 124.23M | 2,215.40M | 126.30M | -606.36M | 129.51M | -2963.63M | -577.19M | -715.88M | 75.77M | 13.16M | -628.95M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -578.38M | -566.39M | -2552.23M | -525.45M | 135.97M | -574.42M | -2789.36M | 86.90M | -600.47M | 124.23M | 2,215.40M | 126.30M | -606.36M | 129.51M | -2963.63M | -577.19M | -715.88M | 75.77M | 13.16M | -628.95M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.07M | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 141.30M | 116.17M | 141.36M | 122.25M | 182.17M | 166.59M | 164.19M | 135.98M | 155.36M | 177.96M | 137.97M | 180.24M | 194.14M | 188.67M | 170.56M | 146.12M | 160.09M | 139.82M | 80.55M | 89.17M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33.69M | 25.16M | 27.95M | 30.40M | 45.30M | 35.00M | 33.74M | 32.92M | 37.36M | 38.90M | 32.69M | 42.20M | 47.40M | 43.22M | 37.09M | 34.90M | 38.90M | 33.33M | 16.58M | 21.34M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 107.61M | 91.01M | 113.38M | 91.84M | 136.84M | 131.59M | 130.40M | 103.07M | 118.00M | 139.02M | 105.28M | 138.06M | 146.75M | 145.45M | 133.47M | 111.24M | 121.24M | 106.49M | 63.97M | 67.83M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 107.61M | 91.01M | 113.42M | 91.85M | 136.87M | 131.59M | 130.44M | 103.07M | 118.00M | 139.06M | 105.28M | 138.04M | 146.74M | 145.45M | 133.47M | 111.22M | 121.19M | 106.49M | 63.97M | 67.83M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 107.61M | 91.01M | 113.42M | 91.85M | 136.87M | 131.59M | 130.44M | 103.07M | 118.00M | 139.06M | 105.28M | 138.04M | 146.74M | 145.45M | 133.47M | 111.22M | 121.19M | 106.49M | 63.97M | 67.83M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 107.61M | 91.01M | 113.42M | 91.85M | 136.87M | 131.59M | 130.44M | 103.07M | 118.00M | 139.06M | 105.28M | 138.04M | 146.74M | 145.45M | 133.47M | 111.22M | 121.19M | 106.49M | 63.97M | 67.83M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 107.61M | 91.01M | 113.42M | 91.85M | 136.87M | 131.59M | 130.44M | 103.07M | 118.00M | 139.06M | 105.28M | 138.04M | 146.74M | 145.45M | 133.47M | 111.22M | 121.19M | 106.49M | 63.97M | 67.83M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.68 | 3.11 | 3.90 | 3.23 | 4.88 | 4.76 | 4.68 | 3.73 | 4.25 | 4.98 | 3.79 | 4.92 | 5.26 | 5.26 | 4.81 | 4.07 | 4.52 | 4.01 | 2.39 | 2.61 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.58 | 3.03 | 3.80 | 3.16 | 4.79 | 4.67 | 4.58 | 3.64 | 4.12 | 4.82 | 3.67 | 4.78 | 5.12 | 5.10 | 4.67 | 3.98 | 4.42 | 3.92 | 2.34 | 2.55 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.27M | 29.25M | 29.09M | 28.42M | 28.04M | 27.62M | 27.88M | 27.60M | 27.79M | 27.91M | 27.77M | 28.05M | 27.88M | 27.64M | 27.78M | 27.31M | 26.84M | 26.54M | 26.73M | 26.01M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.09M | 30.03M | 29.88M | 29.07M | 28.59M | 28.18M | 28.46M | 28.30M | 28.62M | 28.84M | 28.72M | 28.89M | 28.67M | 28.53M | 28.60M | 27.94M | 27.41M | 27.19M | 27.34M | 26.56M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.14M | 30.14M | 30.14M | 30.14M | 30.14M | 30.14M | 30.14M | 30.14M | 30.14M | 30.14M | 30.14M | 30.14M | 30.14M | 30.14M | 30.14M | 30.14M | 30.14M | 30.14M | 30.14M | 30.14M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -578.38M | -566.39M | -2552.23M | -525.45M | 135.97M | -574.42M | -2789.36M | 86.90M | -600.47M | 124.23M | 2,215.40M | 126.30M | -606.36M | 129.51M | -2963.63M | -577.19M | -715.88M | 75.77M | 13.16M | -628.95M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.45M | | -7.01M | 7.89M | 0.69M | 0.70M | -6.31M | 8.46M | 2.58M | 2.59M | -27.53M | 7.79M | 3.48M | 3.63M | 3.71M | 7.96M | 3.07M | 3.37M | 4.89M | 8.32M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.84% | 21.66% | 19.77% | 24.87% | 24.87% | 21.01% | 20.55% | 24.21% | 24.05% | 21.86% | 23.69% | 23.41% | 24.42% | 22.91% | 21.75% | 23.88% | 24.30% | 23.84% | 20.59% | 23.93% |