|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,148.32M | 1,150.84M | 1,183.05M | 1,277.23M | 1,219.13M | 1,252.08M | 1,750.89M | 1,751.59M | 1,768.59M | 2,450.97M | 1,914.66M | 1,889.25M | 1,956.62M | 2,007.95M | 2,036.39M | 2,200.65M | 2,139.66M | 2,183.87M | 2,213.88M | 2,252.71M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.44M | 7.19M | 4.41M | 7.38M | 9.59M | 11.62M | 7.00M | 12.12M | 7.18M | 12.16M | 12.34M | 21.67M | 12.24M | 11.44M | 15.68M | 7.67M | 9.65M | 11.71M | 8.72M | 15.95M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,144.87M | 1,143.65M | 1,178.64M | 1,269.85M | 1,209.54M | 1,240.46M | 1,743.89M | 1,739.47M | 1,761.40M | 2,438.81M | 1,902.32M | 1,867.58M | 1,944.38M | 1,996.51M | 2,020.71M | 2,192.97M | 2,130.02M | 2,172.16M | 2,205.16M | 2,236.76M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 78.03M | 74.34M | 66.97M | 73.82M | 74.65M | 83.11M | 87.90M | 85.42M | 99.78M | 95.65M | 96.67M | 98.31M | 111.29M | 106.60M | 98.15M | 102.72M | 114.70M | 106.87M | 110.66M | 136.88M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 434.02M | 420.62M | 406.30M | -3783.99M | 444.04M | 457.71M | 451.97M | -4103.52M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 78.03M | 74.34M | 66.97M | 73.82M | 74.65M | 83.11M | 87.90M | 85.42M | 99.78M | 95.65M | 96.67M | 98.31M | 545.31M | 527.22M | 504.45M | -3681.26M | 558.74M | 564.59M | 562.63M | -3966.64M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 532.20M | 700.87M | 765.66M | 1,208.27M | 1,205.80M | 533.32M | 914.97M | 813.45M | 579.04M | 1,411.79M | 882.11M | 834.85M | 720.36M | 1,023.34M | 1,250.97M | 1,421.26M | 878.41M | 912.71M | 940.26M | 1,626.48M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 532.20M | 700.87M | 765.66M | 1,208.27M | 1,205.80M | 533.32M | 914.97M | 813.45M | 579.04M | 1,411.79M | 882.11M | 834.85M | 720.36M | 1,023.34M | 1,250.97M | 1,421.26M | 878.41M | 912.71M | 940.26M | 1,626.48M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 80.15M | -6.08M | | -0.05M | -18.16M | -0.73M | | -1.29M | 3.27M | | | | 0.54M | | | | | | | -3.50M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.75M | 0.71M | 91.51M | 132.49M | 43.14M | 162.95M | 192.87M | -175.70M | -48.34M | -53.07M | -41.72M | -100.47M | -56.75M | -68.78M | -183.31M | 7.79M | -195.51M | -267.00M | -64.47M | -61.57M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 425.41M | 699.51M | 857.17M | 226.08M | 1,248.94M | 696.27M | 1,107.84M | -629.25M | 530.70M | 1,358.72M | 840.38M | -2157.26M | 663.61M | 954.56M | 1,067.66M | 909.62M | 682.90M | 645.71M | 875.79M | -1974.54M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.72M | 49.20M | 59.44M | 39.91M | 29.22M | 49.83M | 38.67M | 17.69M | 32.07M | 79.23M | 41.24M | 40.79M | 32.80M | 43.06M | 4.21M | 86.87M | 43.38M | 23.41M | 54.53M | 78.39M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 399.69M | 650.31M | 797.73M | 1,300.85M | 1,219.72M | 646.44M | 1,069.17M | 620.07M | 498.63M | 1,279.49M | 799.14M | 675.88M | 630.81M | 911.50M | 1,063.45M | 1,342.18M | 639.52M | 622.30M | 821.26M | 1,482.21M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 67.05M | 72.42M | 91.82M | 172.97M | 76.96M | 79.59M | 84.92M | 69.39M | 75.78M | 70.64M | 71.36M | 89.44M | 72.47M | 102.34M | 84.75M | 94.06M | 67.90M | 107.69M | 92.83M | 134.11M |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.35M | 50.14M | 74.19M | 52.19M | 68.94M | 35.04M | 53.71M | 32.85M | 34.01M | 63.46M | 51.51M | 44.95M | 45.09M | 50.15M | 57.73M | 63.32M | 46.57M | 51.08M | 56.99M | 82.43M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 399.69M | 650.31M | 797.73M | 186.17M | 1,219.72M | 646.44M | 1,069.17M | -646.93M | 498.63M | 1,279.49M | 799.14M | -2198.05M | 630.81M | 911.50M | 1,063.45M | 822.75M | 639.52M | 622.30M | 821.26M | -2052.93M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 399.69M | 650.31M | 797.73M | 186.17M | 1,219.72M | 646.44M | 1,069.17M | -646.93M | 498.63M | 1,279.49M | 799.14M | -2198.05M | 630.81M | 911.50M | 1,063.45M | 822.75M | 639.52M | 622.30M | 821.26M | -2052.93M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 399.69M | 650.31M | 797.73M | 186.17M | 1,219.72M | 646.44M | 1,069.17M | -646.93M | 498.63M | 1,279.49M | 799.14M | -2198.05M | 630.81M | 911.50M | 1,063.45M | 822.75M | 639.52M | 622.30M | 821.26M | -2052.93M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.53M | 1.55M | 1.53M | 1.54M | 1.53M | 1.54M | 1.53M | 1.46M | 1.45M | 1.48M | 1.45M | 1.46M | 1.45M | 1.50M | 1.45M | 1.47M | 1.45M | 1.50M | 1.37M | 1.56M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 365.81M | 598.62M | 722.01M | 1,247.12M | 1,149.25M | 609.86M | 1,013.93M | 585.75M | 463.17M | 1,214.55M | 746.17M | 629.48M | 584.26M | 859.85M | 1,004.27M | 1,277.38M | 591.50M | 569.72M | 762.90M | 1,398.23M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.50 | 0.81 | 0.98 | 1.68 | 1.55 | 0.82 | 1.37 | 0.64 | 0.50 | 1.31 | 0.81 | 0.68 | 0.63 | 0.93 | 1.08 | 1.38 | 0.64 | 0.61 | 0.82 | 1.50 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.49 | 0.81 | 0.97 | 1.67 | 1.54 | 0.82 | 1.36 | 0.63 | 0.50 | 1.31 | 0.80 | 0.68 | 0.63 | 0.92 | 1.08 | 1.37 | 0.63 | 0.61 | 0.82 | 1.49 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 739.00M | 739.19M | 739.44M | 739.36M | 740.37M | 740.64M | 740.59M | 785.67M | 923.89M | 924.19M | 924.23M | 924.35M | 925.32M | 925.81M | 926.43M | 926.17M | 927.34M | 928.48M | 928.85M | 928.47M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 532.20M | 700.87M | 765.66M | 1,208.27M | 1,205.80M | 533.32M | 914.97M | 813.45M | 579.04M | 1,411.79M | 882.11M | 834.85M | 720.36M | 1,023.34M | 1,250.97M | 1,421.26M | 878.41M | 912.71M | 940.26M | 1,626.48M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 71.28M | 68.41M | 63.64M | 104.44M | 64.06M | 60.29M | 63.88M | 120.80M | 136.01M | 149.82M | 181.05M | 174.45M | 193.32M | 208.27M | 230.11M | 232.23M | 231.75M | 251.87M | 258.27M | 260.45M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.05% | 7.03% | 6.93% | 17.65% | 2.34% | 7.16% | 3.49% | -2.81% | 6.04% | 5.83% | 4.91% | -1.89% | 4.94% | 4.51% | 0.39% | 9.55% | 6.35% | 3.62% | 6.23% | -3.97% |