|
Revenue (Quarter)
|
| | | | | | | 340.28M | 382.92M | 411.91M | 435.11M | 346.02M | 389.74M | 361.66M | 430.16M | 448.50M | 519.62M | 1,060.05M | 515.70M | 557.41M | | 644.46M | 645.64M | 610.06M | 693.24M | 814.25M | 4,998.93M |
|
Cost of Revenue (Quarter)
|
| | | | | | | 244.66M | 283.94M | 298.86M | 299.70M | 230.78M | 250.77M | 217.10M | 260.99M | 269.82M | 302.56M | 609.91M | 291.83M | 312.45M | | 355.19M | 341.87M | 340.24M | 386.28M | 450.43M | 472.74M |
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Gross Profit (Quarter)
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| | | | | | | 95.62M | 98.98M | 113.05M | 135.41M | 115.24M | 138.97M | 144.56M | 169.16M | 178.68M | 217.06M | 450.14M | 223.88M | 244.96M | | 289.27M | 303.77M | 269.82M | 306.95M | 363.82M | 409.04M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | -25.88M | -31.00M | -32.79M | -34.75M | -27.59M | -23.56M | -21.21M | -22.60M | -22.68M | -23.38M | 49.68M | -26.50M | -31.39M | | -33.66M | -37.93M | -33.37M | -36.51M | -48.29M | 292.25M |
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Other Operating Expenses (Quarter)
|
| | | | | | | 1.29M | 3.40M | 5.22M | 1.94M | 6.10M | 9.00M | 1.28M | 0.48M | 5.24M | 0.13M | 2.93M | 2.05M | 3.71M | | 5.24M | 4.96M | 2.87M | 10.80M | 4.82M | 8.90M |
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Operating Expenses (Quarter)
|
| | | | | | | -25.88M | -31.00M | -32.79M | -34.75M | -27.59M | -23.56M | -21.21M | -22.60M | -22.68M | -23.38M | 49.68M | -26.50M | -31.39M | | -33.66M | -37.93M | -33.31M | -36.15M | -48.04M | 292.25M |
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Operating Income (Quarter)
|
| | | | | | | 24.58M | 29.09M | 33.14M | 40.08M | 40.62M | 71.62M | 64.89M | 83.86M | 95.16M | 108.05M | 215.79M | 102.94M | 103.81M | | 121.49M | 132.67M | 97.81M | 116.72M | 118.92M | 128.39M |
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EBIT (Quarter)
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| | | | | | | 24.58M | 29.09M | 33.14M | 40.08M | 40.62M | 71.62M | 64.89M | 83.86M | 95.16M | 108.05M | 215.79M | 102.94M | 103.81M | | 121.49M | 132.67M | 97.64M | 115.60M | 118.28M | 128.39M |
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Interest & Investment Income (Quarter)
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| | | | | | | 4.84M | 6.34M | 2.03M | 4.15M | 9.90M | 4.53M | 9.38M | 14.33M | 20.03M | 9.51M | 17.22M | 5.66M | 9.43M | | 14.20M | 16.26M | 5.09M | 9.19M | 12.10M | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | -2.09M | | | | | | | | | |
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Non Operating Income (Quarter)
|
| | | | | | | 0.34M | 0.10M | 0.66M | 0.77M | 2.86M | 3.52M | 3.37M | 3.65M | 5.13M | 7.93M | 13.72M | 3.46M | 1.25M | | 1.12M | -2.21M | -6.76M | -11.08M | -14.68M | -13.19M |
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EBT (Quarter)
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| | | | | | | 24.80M | 28.70M | 32.57M | 40.81M | 43.48M | 75.15M | 68.26M | 87.51M | 100.28M | 115.98M | 229.55M | 106.42M | 105.09M | | 122.89M | 130.97M | 78.23M | 87.46M | 94.13M | 6.91M |
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Tax Provisions (Quarter)
|
| | | | | | | -7.25M | -11.48M | -8.59M | -11.93M | -12.36M | -18.34M | -16.10M | -18.94M | -24.85M | -31.24M | 55.09M | -25.27M | -23.39M | | -30.51M | -20.04M | -20.84M | -19.12M | -31.88M | 171.82M |
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Profit After Tax (Quarter)
|
| | | | | | | 17.55M | 17.20M | 23.89M | 28.89M | 31.12M | 56.81M | 52.16M | 68.57M | 75.43M | 84.74M | 174.45M | 81.16M | 81.70M | | 92.38M | 110.93M | 57.39M | 68.33M | 62.26M | -389.74M |
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Equity Income (Quarter)
|
| | | | | | | -0.13M | -0.49M | -1.23M | -0.04M | | | | | | | 0.04M | 0.02M | 0.03M | | | 0.50M | -0.28M | -19.12M | -20.38M | -77.60M |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | -1.05M | -0.59M | -0.66M | -0.10M | 0.54M | -1.05M | 1.06M | 0.79M | 1.06M | 0.78M | 1.07M | 0.48M | 0.52M | 3.88M | 0.93M | 0.55M | 0.02M | -0.02M | 0.37M | 0.30M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | 32.05M | 40.18M | 41.16M | 52.74M | 55.85M | 93.48M | 84.37M | 106.45M | 125.14M | 147.22M | 174.45M | 131.69M | 128.47M | | 153.40M | 151.01M | 98.90M | 287.02M | 125.34M | -164.92M |
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Consolidated Net Income (Quarter)
|
| | | | | | | 32.05M | 40.18M | 41.16M | 52.74M | 55.85M | 93.48M | 84.37M | 106.45M | 125.14M | 147.22M | 174.45M | 131.69M | 128.47M | | 153.40M | 151.01M | 98.90M | 287.02M | 125.34M | -164.92M |
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Income towards Parent Company (Quarter)
|
| | | | | | | 18.60M | 17.81M | 23.60M | 28.99M | 30.58M | 57.87M | 51.10M | 67.78M | 74.38M | 83.96M | 173.39M | 80.67M | 81.17M | | 91.45M | 110.38M | 57.37M | 68.36M | 61.88M | -19.95M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | 18.60M | 17.81M | 23.60M | 28.99M | 30.58M | 57.87M | 51.10M | 67.78M | 74.38M | 83.96M | 173.39M | 80.67M | 81.17M | | 91.45M | 110.38M | 57.27M | 67.70M | 61.55M | -19.95M |
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EPS (Basic) (Quarter)
|
| | | | | | | 1.31 | 0.10 | 1.17M | 0.66M | 0.17 | 1.20M | 0.04 | 0.05 | 0.42 | 0.47M | 0.14 | 0.07 | 0.63M | | 0.00M | 0.01M | 0.17M | 0.09M | 0.06M | -0.00M |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | 1.27M | 0.66M | 0.39M | 1.20M | 0.04 | 0.05 | 0.65M | 0.47M | 0.14 | 0.07 | 0.63M | | 0.00M | 0.38M | 0.17M | 0.09M | 0.06M | -0.14M |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | 14.19M | 170.91M | 20.10 | 43.79 | 182.81M | 48.25 | 85.77 | 13.89M | 177.52M | 179.72 | 172.90M | 65.73 | 129.85 | 13.15M | 0.07M | 0.01M | 46.77 | 102.31 | 153.69 | 0.01M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | 18.55 | 43.79 | 78.86 | 48.25 | 85.77 | 143.25 | 114.22 | 178.34 | 250.00 | 65.73 | 129.85 | | 0.07M | 292.35 | 46.77 | 100.92 | 152.29 | 138.17 |
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EBITDA (Quarter)
|
| | | | | | | 18.72M | 20.84M | 33.14M | 29.12M | 37.46M | 97.03M | 64.89M | 103.25M | 95.16M | 139.02M | 215.79M | 133.70M | 103.81M | | 162.42M | 132.67M | 97.64M | 115.60M | 59.80M | 128.39M |
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Interest Expenses (Quarter)
|
| | | | | | | -0.98M | -1.25M | -1.37M | -1.33M | -1.19M | -1.01M | -1.33M | -1.26M | -1.33M | -1.57M | 0.01M | -2.20M | -3.41M | | -2.46M | -4.81M | -11.84M | -15.12M | -17.53M | 105.74M |
|
Tax Rate (Quarter)
|
| | | | | | | -29.24% | -40.01% | -26.37% | -29.22% | -28.43% | -24.40% | -23.59% | -21.64% | -24.78% | -26.93% | 24.00% | -23.74% | -22.26% | | -24.83% | -15.30% | -26.64% | -21.86% | -33.87% | 2,487.14% |