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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,417.00M | 1,341.00M | 1,517.00M | 1,548.00M | 1,727.00M | 1,889.00M | 2,073.00M | 1,962.00M | 2,093.00M | 2,185.00M | 2,343.00M | 2,155.00M | 2,216.00M | 2,191.00M | 2,308.00M | 2,103.00M | 2,188.00M | 2,176.00M | 2,277.00M | 2,052.00M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,186.00M | 1,156.00M | 1,315.00M | 1,334.00M | 1,418.00M | 1,521.00M | 1,630.00M | 1,551.00M | 1,636.00M | 1,717.00M | 1,846.00M | 1,697.00M | 1,626.00M | 1,722.00M | 1,498.00M | 1,656.00M | 1,664.00M | 1,764.00M | 1,496.00M | 1,673.00M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 231.00M | 185.00M | 202.00M | 214.00M | 309.00M | 368.00M | 443.00M | 411.00M | 457.00M | 468.00M | 497.00M | 458.00M | 590.00M | 469.00M | 493.00M | 447.00M | 446.00M | 412.00M | 462.00M | 119.00M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 219.00M | 228.00M | 217.00M | 235.00M | 241.00M | 313.00M | 281.00M | 285.00M | 276.00M | 285.00M | 336.00M | 296.00M | 277.00M | 275.00M | 286.00M | 295.00M | 303.00M | 305.00M | 300.00M | 332.00M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -292.00M | | | | -323.00M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 219.00M | 228.00M | 217.00M | 235.00M | 241.00M | 313.00M | 281.00M | 285.00M | 276.00M | 285.00M | 336.00M | 296.00M | 277.00M | 275.00M | 286.00M | 3.00M | 303.00M | 305.00M | 300.00M | 9.00M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.00M | -43.00M | -15.00M | -21.00M | 68.00M | 55.00M | 162.00M | 126.00M | 181.00M | 183.00M | -361.00M | 162.00M | 313.00M | 194.00M | 207.00M | 152.00M | 143.00M | 107.00M | 92.00M | 47.00M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.00M | -43.00M | -15.00M | -21.00M | 68.00M | 55.00M | 162.00M | 126.00M | 181.00M | 183.00M | -361.00M | 162.00M | 313.00M | 194.00M | 207.00M | 152.00M | 143.00M | 107.00M | 92.00M | 47.00M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.00M | 3.00M | 2.00M | 1.00M | 5.00M | 6.00M | 7.00M | 8.00M | 8.00M | 5.00M | 7.00M | 8.00M | 8.00M | 11.00M | 11.00M | 11.00M | 10.00M | 11.00M | 19.00M | 11.00M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -16.00M | 1.00M | 42.00M | -2.00M | | 10.00M | -43.00M | -16.00M | -29.00M | -25.00M | 88.00M | -10.00M | -14.00M | -10.00M | 81.00M | -20.00M | -17.00M | -12.00M | -17.00M | 2.00M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -16.00M | 1.00M | 16.00M | -2.00M | | 10.00M | -7.00M | -16.00M | -29.00M | -25.00M | -28.00M | -10.00M | -14.00M | -10.00M | 6.00M | -20.00M | -17.00M | -12.00M | -17.00M | 2.00M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -21.00M | -60.00M | -29.00M | -35.00M | 68.00M | 64.00M | 141.00M | 145.00M | 176.00M | 156.00M | 135.00M | 165.00M | 293.00M | 174.00M | 199.00M | 121.00M | 115.00M | 73.00M | 66.00M | 35.00M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.00M | 5.00M | 25.00M | 14.00M | -2.00M | 29.00M | 42.00M | 20.00M | 19.00M | 48.00M | 29.00M | 44.00M | 70.00M | 44.00M | 38.00M | 47.00M | 1.00M | 29.00M | 147.00M | 15.00M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -23.00M | -65.00M | -40.00M | -49.00M | 70.00M | 32.00M | 99.00M | 125.00M | 157.00M | 114.00M | 598.00M | 121.00M | 223.00M | 130.00M | 161.00M | 73.00M | 114.00M | 44.00M | -81.00M | 19.00M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.00M | 1.00M | 6.00M | 14.00M | 12.00M | 36.00M | 48.00M | 37.00M | 16.00M | 18.00M | 29.00M | 8.00M | 1.00M | -1.00M | | 1.00M | -11.00M | -6.00M | -3.00M |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.00M | 4.00M | -3.00M | 1.00M | 1.00M | 3.00M | -5.00M | -1.00M | 2.00M | -6.00M | -3.00M | 2.00M | -3.00M | | 1.00M | 1.00M | 6.00M | 2.00M | -3.00M | 1.00M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -23.00M | -65.00M | -54.00M | -49.00M | 70.00M | 35.00M | 99.00M | 125.00M | 157.00M | 108.00M | 106.00M | 121.00M | 223.00M | 130.00M | 161.00M | 74.00M | 114.00M | 44.00M | -81.00M | 20.00M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -23.00M | -65.00M | -54.00M | -49.00M | 70.00M | 35.00M | 99.00M | 125.00M | 157.00M | 108.00M | 106.00M | 121.00M | 223.00M | 130.00M | 161.00M | 74.00M | 114.00M | 44.00M | -81.00M | 20.00M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -23.00M | -65.00M | -54.00M | -49.00M | 70.00M | 35.00M | 99.00M | 125.00M | 157.00M | 108.00M | 106.00M | 121.00M | 223.00M | 130.00M | 161.00M | 74.00M | 114.00M | 44.00M | -81.00M | 20.00M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -23.00M | -65.00M | -54.00M | -49.00M | 70.00M | 35.00M | 99.00M | 125.00M | 157.00M | 108.00M | 106.00M | 121.00M | 223.00M | 130.00M | 161.00M | 74.00M | 114.00M | 44.00M | -81.00M | 20.00M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.07 | -0.18 | -0.11 | -0.13 | 0.18 | 0.08 | 0.27 | 0.32 | 0.39 | 0.29 | 1.52 | 0.30 | 0.57 | 0.33 | 0.41 | 0.19 | 0.29 | 0.11 | -0.20 | 0.05 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.07 | -0.18 | -0.11 | -0.13 | 0.18 | 0.08 | 0.26 | 0.32 | 0.39 | 0.29 | 1.50 | 0.30 | 0.57 | 0.33 | 0.40 | 0.19 | 0.29 | 0.11 | -0.20 | 0.05 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 386.00M | 387.00M | 386.00M | 387.00M | 390.00M | 391.00M | 390.00M | 392.00M | 392.00M | 393.00M | 393.00M | 394.00M | 394.00M | 394.00M | 392.00M | 381.00M | 378.00M | 375.00M | 372.00M | 361.00M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.00M | -43.00M | -15.00M | -21.00M | 68.00M | 55.00M | 162.00M | 126.00M | 181.00M | 183.00M | -361.00M | 162.00M | 313.00M | 194.00M | 207.00M | 152.00M | 143.00M | 107.00M | 92.00M | 47.00M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.00M | 19.00M | 19.00M | 19.00M | 19.00M | 19.00M | 21.00M | 21.00M | 21.00M | 23.00M | 23.00M | 24.00M | 22.00M | 21.00M | 24.00M | 22.00M | 22.00M | 22.00M | 22.00M | 22.00M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -9.52% | -8.33% | -86.21% | -40.00% | -2.94% | 45.31% | 29.79% | 13.79% | 10.80% | 30.77% | 21.48% | 26.67% | 23.89% | 25.29% | 19.10% | 38.84% | 0.87% | 39.73% | 222.73% | 42.86% |