|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,687.35M | 3,758.11M | 2,606.24M | 1,833.10M | 3,066.14M | 4,210.75M | 3,643.39M | 4,142.54M | 3,375.19M | 3,118.47M | 4,466.65M | 3,701.84M | 3,693.73M | 3,723.58M | 3,548.18M | 4,022.54M | 3,934.55M | 4,007.97M | 3,550.61M | 4,018.44M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,187.88M | 1,404.33M | 1,556.79M | 1,287.75M | 1,232.58M | 1,290.61M | 1,241.82M | 1,254.66M | 1,288.03M | 1,253.83M | 1,283.32M | 1,166.82M | 1,187.15M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,954.66M | 1,970.86M | 1,561.67M | 3,178.91M | 2,469.27M | 2,403.12M | 2,481.76M | 2,293.51M | 2,734.51M | 2,680.72M | 2,724.64M | 2,383.79M | 2,831.29M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39.27M | 41.99M | 46.05M | 45.52M | 43.42M | 43.79M | 44.40M | 44.42M | 47.55M | 44.25M | 44.28M | 44.24M | 46.46M | 46.49M | 46.94M | 51.21M | 44.06M | 42.79M | 43.51M | 43.30M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,445.67M | 2,582.92M | 2,646.50M | 2,969.00M | 2,999.22M | 3,153.96M | 2,889.49M | 3,172.47M | 3,302.38M | 3,510.46M | 3,130.87M | 3,291.86M | 3,239.94M | 3,245.53M | 3,116.58M | 3,495.43M | 3,357.59M | 3,424.86M | 3,096.37M | 3,625.62M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,445.67M | 2,582.92M | 2,646.50M | 2,969.00M | 2,999.22M | 3,153.96M | 2,889.49M | 3,172.47M | 3,302.38M | 3,510.46M | 3,130.87M | 3,291.86M | 3,239.94M | 3,245.53M | 3,116.58M | 3,495.43M | 3,357.59M | 3,424.86M | 3,096.37M | 3,625.62M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 241.69M | 1,175.19M | 92.30M | -1176.79M | 112.61M | 1,596.88M | 753.90M | 970.06M | 192.21M | 1,132.06M | 1,335.79M | 409.98M | 1,371.33M | 595.47M | 282.52M | 1,107.34M | 1,009.84M | 795.15M | -273.33M | 1,560.35M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 241.69M | 1,175.19M | 92.30M | -1176.79M | 112.61M | 1,596.88M | 753.90M | 970.06M | 192.21M | 1,132.06M | 1,335.79M | 409.98M | 1,371.33M | 595.47M | 282.52M | 1,107.34M | 1,009.84M | 795.15M | -273.33M | 1,560.35M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -104.24M | -135.40M | -521.20M | -362.39M | -424.93M | 108.78M | 161.21M | -134.99M | -187.33M | 439.48M | -128.43M | -40.30M | 434.31M | -413.89M | 216.21M | 197.53M | 50.99M | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 48.85M | 10.22M | 23.00M | 105.07M | 113.64M | -103.87M | -32.93M | -14.98M | 39.25M | -81.39M | 51.50M | 8.71M | -111.61M | 180.84M | -72.63M | -191.91M | 19.28M | -10.97M | 54.28M | 10.38M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 244.08M | 1,137.25M | -66.95M | -1121.78M | 133.22M | 903.94M | 671.53M | 907.87M | 67.50M | 1,006.81M | 1,341.74M | 366.09M | 1,206.35M | 723.51M | 157.75M | 862.36M | 978.44M | 734.16M | -269.94M | 1,518.33M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 54.41M | 264.06M | -18.14M | -238.95M | 16.46M | 192.42M | 133.73M | 191.94M | 14.23M | 212.71M | 292.56M | 76.24M | 259.41M | 162.08M | 28.40M | 185.17M | 214.66M | 152.07M | -65.58M | 332.87M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 189.67M | 873.18M | -511.91M | -1217.69M | -347.96M | 871.78M | 695.54M | 715.93M | -107.50M | 1,083.43M | 1,049.18M | 289.85M | 1,371.46M | 276.98M | 355.28M | 887.59M | 805.53M | 611.60M | -340.43M | 1,185.46M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -104.01M | -138.21M | -520.76M | -361.13M | -424.34M | 151.40M | 164.20M | -134.59M | -164.46M | 441.75M | -122.70M | -28.87M | 434.56M | -413.29M | 218.38M | 202.51M | 47.28M | 22.18M | -133.82M | -59.71M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 189.67M | 873.18M | -48.81M | -882.82M | 116.75M | 711.52M | 537.80M | 715.93M | 53.27M | 794.09M | 1,049.18M | 289.85M | 946.94M | 561.43M | 129.35M | 677.18M | 763.79M | 582.09M | -204.36M | 1,185.46M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 189.67M | 873.18M | -48.81M | -882.82M | 116.75M | 711.52M | 537.80M | 715.93M | 53.27M | 794.09M | 1,049.18M | 289.85M | 946.94M | 561.43M | 129.35M | 677.18M | 763.79M | 582.09M | -204.36M | 1,185.46M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 189.67M | 873.18M | -48.81M | -882.82M | 116.75M | 711.52M | 537.80M | 715.93M | 53.27M | 794.09M | 1,049.18M | 289.85M | 946.94M | 561.43M | 129.35M | 677.18M | 763.79M | 582.09M | -204.36M | 1,185.46M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.00M | | 18.00M | | 18.00M | | 18.00M | | 18.00M | | 18.00M | | 18.00M | | 26.11M | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 188.07M | 851.26M | -51.74M | -933.80M | 59.59M | 673.67M | 488.65M | 677.51M | 42.59M | 751.31M | 1,025.18M | 249.70M | 904.96M | 531.18M | 121.71M | 631.04M | 751.34M | 576.81M | -204.36M | 1,168.84M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.67 | 61.83 | -3.79 | -68.60 | 4.39 | 49.61 | 36.33 | 50.63 | 3.20 | 56.29 | 78.04 | 19.13 | 69.68 | 40.81 | 9.51 | 49.70 | 59.81 | 45.75 | -16.18 | 93.15 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.64 | 61.69 | -3.79 | -68.60 | 4.38 | 49.61 | 36.26 | 50.52 | 3.19 | 56.16 | 77.91 | 19.09 | 69.52 | 40.73 | 9.48 | 49.57 | 59.62 | 45.60 | -16.18 | 92.82 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.76M | 13.77M | 13.65M | 13.61M | 13.56M | 13.58M | 13.45M | 13.38M | 13.31M | 13.35M | 13.14M | 13.05M | 12.99M | 13.02M | 12.80M | 12.70M | 12.56M | 12.61M | 12.63M | 12.55M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.79M | 13.80M | 13.65M | 13.61M | 13.60M | 13.58M | 13.47M | 13.41M | 13.35M | 13.38M | 13.16M | 13.08M | 13.02M | 13.04M | 12.84M | 12.73M | 12.60M | 12.65M | 12.63M | 12.59M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.67M | 13.63M | 13.57M | 13.53M | 13.45M | 13.42M | 13.35M | 13.26M | 13.22M | 13.13M | 13.00M | 12.95M | 12.86M | 12.79M | 12.68M | 12.65M | 12.61M | 12.59M | 12.51M | 12.39M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 241.69M | 1,175.19M | 92.30M | -1176.79M | 112.61M | 1,596.88M | 753.90M | 970.06M | 192.21M | 1,132.06M | 1,335.79M | 409.98M | 1,371.33M | 595.47M | 282.52M | 1,107.34M | 1,009.84M | 795.15M | -273.33M | 1,560.35M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46.45M | 48.17M | 49.69M | 50.05M | 47.35M | 50.21M | 49.44M | 47.22M | 44.55M | 43.87M | 45.55M | 52.60M | 53.36M | 52.79M | 52.14M | 53.08M | 50.68M | 50.02M | 401.53M | 433.97M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.29% | 23.22% | 27.09% | 21.30% | 12.36% | 21.29% | 19.91% | 21.14% | 21.09% | 21.13% | 21.80% | 20.83% | 21.50% | 22.40% | 18.01% | 21.47% | 21.94% | 20.71% | 24.30% | 21.92% |