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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 |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50.58M | 682.57M | 2,693.59M | 647.70M | 46.21M | 46.37M | 942.47M | 49.08M | 755.83M | 764.64M | -2077.43M | 763.36M | 58.49M | 833.47M | 908.45M | 52.79M | 875.97M | 64.05M | 3,220.09M | 718.12M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 910.46M | 221.75M | -1641.84M | 213.11M | 994.45M | 966.55M | 274.53M | 951.45M | 258.18M | 281.73M | 3,050.02M | 283.34M | 1,051.29M | 309.44M | 296.82M | 923.31M | 286.62M | 1,067.74M | -2072.79M | 202.59M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 90.72M | -566.39M | -2552.23M | -525.45M | 135.97M | 120.22M | -778.28M | 86.90M | -600.47M | -586.67M | 2,215.40M | -583.12M | 135.64M | -644.79M | -737.89M | 93.33M | -715.88M | 75.77M | -3139.54M | -628.95M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 90.72M | -566.39M | -2552.23M | -525.45M | 135.97M | 120.22M | -778.28M | 86.90M | -600.47M | -586.67M | 2,215.40M | -583.12M | 135.64M | -644.79M | -737.89M | 93.33M | -715.88M | 75.77M | -3139.54M | -628.95M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.07M | | | | | | | | | | | | | | | | | | |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.07M | 0.24M | 0.00M | | 0.65M | 1.60M | 1.39M | 4.67M | 5.83M | -31.91M | 6.92M | 7.35M | 6.68M | 6.57M | 5.20M | 4.38M | 4.55M | 5.91M | 3.10M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33.70M | 25.16M | 27.98M | 30.41M | 45.34M | 35.00M | 33.74M | 32.90M | 37.40M | 38.90M | 32.71M | 42.18M | 47.40M | 43.22M | 37.08M | 34.88M | 38.85M | 33.30M | 16.58M | 21.34M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04M | -0.10M | | 0.02M | 0.00M | | | 0.01M | 0.03M | -0.00M | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 107.60M | 91.01M | 113.38M | 91.84M | 136.84M | 131.59M | 130.44M | 103.08M | 117.96M | 139.06M | 105.26M | 138.06M | 146.74M | 145.45M | 133.47M | 111.24M | 121.24M | 106.52M | 63.97M | 67.83M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 107.60M | 91.01M | 113.38M | 91.84M | 136.84M | 131.59M | 130.44M | 103.08M | 117.96M | 139.06M | 105.26M | 138.06M | 146.74M | 145.45M | 133.47M | 111.24M | 121.24M | 106.52M | 63.97M | 67.83M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 107.60M | 91.01M | 113.38M | 91.84M | 136.84M | 131.59M | 130.44M | 103.08M | 117.96M | 139.06M | 105.26M | 138.06M | 146.74M | 145.45M | 133.47M | 111.24M | 121.24M | 106.52M | 63.97M | 67.83M |
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Preferred Dividend Payments (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 107.60M | 91.01M | 113.38M | 91.84M | 136.84M | 131.59M | 130.44M | 103.08M | 117.96M | 139.06M | 105.26M | 138.06M | 146.74M | 145.45M | 133.47M | 111.24M | 121.24M | 106.52M | 63.97M | 67.83M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.68 | 3.11 | 3.92 | 3.23 | 4.88 | 4.76 | 4.74 | 3.73 | 4.25 | 4.98 | 3.79 | 4.92 | 5.26 | 5.26 | 4.84 | 4.07 | 4.52 | 4.01 | 2.47 | 2.61 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.58 | 3.03 | 3.82 | 3.16 | 4.79 | 4.67 | 4.65 | 3.64 | 4.12 | 4.82 | 3.63 | 4.78 | 5.12 | 5.10 | 4.72 | 3.98 | 4.42 | 3.92 | 2.42 | 2.55 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.14M | 29.25M | 29.09M | 28.42M | 28.23M | 28.02M | 27.88M | 27.60M | 27.70M | 27.77M | 27.77M | 28.05M | 27.96M | 27.64M | 27.78M | 27.31M | 27.07M | 26.54M | 26.73M | 26.01M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.09M | 30.03M | 29.88M | 29.07M | 28.83M | 28.61M | 28.46M | 28.30M | 28.62M | 28.84M | 28.72M | 28.89M | 28.67M | 28.70M | 28.60M | 27.94M | 27.41M | 27.19M | 27.34M | 26.56M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 90.72M | -566.39M | -2552.23M | -525.45M | 135.97M | 120.22M | -778.28M | 86.90M | -600.47M | -586.67M | 2,215.40M | -583.12M | 135.64M | -644.79M | -737.89M | 93.33M | -715.88M | 75.77M | -3139.54M | -628.95M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.45M | | 0.60M | 0.67M | 0.69M | 0.70M | 0.18M | 2.33M | 2.58M | 2.59M | -27.53M | 2.88M | 3.48M | 3.63M | 3.71M | 2.66M | 3.07M | 3.37M | 3.41M | 2.63M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.85% | 21.66% | 19.79% | 24.88% | 24.89% | 21.01% | 20.55% | 24.19% | 24.07% | 21.86% | 23.71% | 23.40% | 24.42% | 22.91% | 21.74% | 23.87% | 24.27% | 23.82% | 20.59% | 23.93% |