|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,113.90M | 1,131.60M | 1,157.00M | 1,245.50M | 1,210.00M | 1,245.00M | 1,269.00M | 1,487.00M | 1,257.00M | 1,240.00M | 1,132.00M | 1,304.00M | 1,284.00M | 1,269.00M | 1,366.00M | 1,487.00M | 1,234.00M | 1,229.00M | 1,198.00M | 1,289.00M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 449.30M | 462.40M | 480.10M | 470.20M | 490.00M | 502.00M | 511.00M | 502.00M | 538.00M | 537.00M | 537.00M | 540.00M | 548.00M | 552.00M | 563.00M | 2,221.00M | 551.00M | 557.00M | 1.00M | 2,234.00M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 664.60M | 669.20M | 676.90M | 775.30M | 720.00M | 743.00M | 758.00M | 985.00M | 719.00M | 703.00M | 595.00M | 764.00M | 736.00M | 717.00M | 803.00M | -734.00M | 683.00M | 672.00M | 1,197.00M | -945.00M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 73.70M | 31.60M | 75.70M | 77.71M | 27.80M | 27.40M | 76.80M | | | | | | | | | | | | | |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39.50M | 39.90M | 41.30M | 46.30M | 39.10M | 39.30M | 40.20M | 41.40M | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 243.40M | 242.50M | 258.20M | 279.90M | 248.00M | 266.00M | 260.00M | 323.00M | 266.00M | 262.00M | 281.00M | 290.00M | 272.00M | 270.00M | 277.00M | 270.00M | 257.00M | 262.00M | 270.00M | 273.00M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.00M | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.80M | 0.01M | 106.50M | 2.60M | 2.00M | | 179.00M | 686.00M | 787.00M | 799.00M | 757.00M | 783.00M | 1.00M | 1.00M | 754.00M | 800.00M | -1.00M | 754.00M | 753.00M | 774.00M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 829.00M | 843.30M | 879.60M | 921.10M | 881.00M | 911.00M | 913.00M | 1,193.00M | 1,053.00M | 1,061.00M | 1,038.00M | 1,073.00M | 1,009.00M | 1,029.00M | 1,031.00M | 1,070.00M | 1,014.00M | 1,016.00M | 1,023.00M | 1,047.00M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 284.90M | 288.30M | 277.40M | 324.40M | 329.00M | 334.00M | 356.00M | 294.00M | 204.00M | 179.00M | 94.00M | -393.00M | 275.00M | 240.00M | 335.00M | -650.00M | 220.00M | 213.00M | 175.00M | 242.00M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 284.90M | 288.30M | 277.40M | 324.40M | 329.00M | 334.00M | 356.00M | 294.00M | 204.00M | 179.00M | 94.00M | -393.00M | 275.00M | 240.00M | 335.00M | -650.00M | 220.00M | 213.00M | 175.00M | 242.00M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.40M | 7.60M | -10.50M | 2.30M | -5.00M | -7.00M | 56.00M | | -1.00M | | | | 1.00M | -1.00M | -1.00M | -1.00M | -1.00M | -5.00M | 3.00M | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.40M | 7.60M | -10.50M | 2.30M | -5.00M | -7.00M | 1.00M | | -1.00M | | | | 1.00M | -1.00M | -1.00M | -1.00M | -1.00M | -5.00M | 3.00M | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 258.90M | 270.50M | 235.00M | 328.60M | 304.00M | 298.00M | 370.00M | 245.00M | 130.00M | 110.00M | 14.00M | 147.00M | 228.00M | 149.00M | 244.00M | 337.00M | 138.00M | 130.00M | 96.00M | -214.00M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 59.70M | 70.70M | 65.90M | 66.70M | 52.00M | 72.00M | 82.00M | 68.00M | 42.00M | 35.00M | 6.00M | 124.00M | 61.00M | 43.00M | 64.00M | 140.00M | 41.00M | 39.00M | 31.00M | 85.00M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200.90M | 199.80M | 169.60M | 261.90M | 252.00M | 226.00M | 288.00M | 177.00M | 88.00M | 75.00M | 8.00M | 99.00M | 175.00M | 106.00M | 187.00M | 242.00M | 108.00M | 91.00M | 65.00M | -150.00M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.80M | 27.10M | 20.80M | 47.30M | 38.00M | 36.00M | 37.00M | 43.00M | 25.00M | 32.00M | 24.00M | 22.00M | 19.00M | 16.00M | 17.00M | | 8.00M | 11.00M | 5.00M | 6.00M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.70M | -0.30M | -0.50M | -1.50M | -0.20M | -1.00M | -1.00M | -26.00M | -23.00M | -21.00M | 17.00M | -137.00M | -8.00M | -12.00M | -7.00M | -12.00M | -11.00M | -6.00M | -5.00M | -4.00M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 199.20M | 199.80M | 169.10M | 261.90M | 252.00M | 226.00M | 288.00M | 177.00M | 88.00M | 75.00M | 8.00M | 23.00M | 167.00M | 106.00M | 180.00M | 197.00M | 97.00M | 91.00M | 65.00M | -299.00M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 199.20M | 199.80M | 169.10M | 261.90M | 252.00M | 226.00M | 288.00M | 177.00M | 88.00M | 75.00M | 8.00M | 23.00M | 167.00M | 106.00M | 180.00M | 197.00M | 97.00M | 91.00M | 65.00M | -299.00M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 199.20M | 199.80M | 169.10M | 261.90M | 252.00M | 226.00M | 288.00M | 177.00M | 88.00M | 75.00M | 8.00M | 23.00M | 167.00M | 106.00M | 180.00M | 197.00M | 97.00M | 91.00M | 65.00M | -299.00M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 199.20M | 199.80M | 169.10M | 261.90M | 252.00M | 226.00M | 288.00M | 177.00M | 88.00M | 75.00M | 8.00M | 23.00M | 167.00M | 106.00M | 180.00M | 197.00M | 97.00M | 91.00M | 65.00M | -299.00M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.64 | 4.70 | 4.07 | 6.39 | 6.15 | 5.66 | 7.45 | 5.47 | 3.03 | 2.68 | 0.71 | 3.31 | 5.25 | 3.59 | 5.34 | 7.56 | 3.41 | 3.09 | 2.16 | -5.62 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.42 | 4.51 | 3.90 | 6.14 | 5.99 | 5.56 | 7.30 | 5.35 | 2.97 | 2.64 | 0.70 | 3.27 | 5.16 | 3.54 | 5.27 | 7.45 | 3.37 | 3.06 | 2.14 | -5.57 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 43.30M | 42.90M | 41.68M | 42.13M | 40.95M | 40.20M | 39.96M | 39.35M | 36.72M | 36.25M | 35.81M | 35.32M | 33.45M | 32.82M | 32.76M | 32.31M | 30.53M | 30.38M | 30.32M | 30.35M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40.19M | | | | 35.83M | | | | 32.80M | | | | 30.71M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 324.40M | 328.20M | 318.70M | 370.70M | 368.10M | 373.30M | 396.20M | 335.40M | 204.00M | 179.00M | 94.00M | -393.00M | 275.00M | 240.00M | 335.00M | -650.00M | 220.00M | 213.00M | 175.00M | 242.00M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 113.00M | 104.00M | | | 94.00M | 91.00M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.06% | 26.14% | 28.04% | 20.30% | 17.11% | 24.16% | 22.16% | 27.76% | 32.31% | 31.82% | 42.86% | 84.35% | 26.75% | 28.86% | 26.23% | 41.54% | 29.71% | 30.00% | 32.29% | -39.72% |