|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 829.32M | 894.93M | 924.32M | 973.45M | 1,032.05M | 1,088.13M | 1,088.54M | 1,094.23M | 1,119.77M | 1,143.82M | 1,159.87M | 1,157.22M | 1,173.21M | 1,187.76M | 1,177.43M | 1,183.18M | 1,201.09M | 1,224.04M | 1,215.79M | 1,217.74M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.99M | 19.73M | 16.52M | 15.52M | 17.21M | 21.57M | 18.40M | 19.68M | 22.20M | 21.16M | 22.96M | 27.07M | 27.54M | 34.27M | 32.40M | 30.69M | 33.29M | 36.38M | 32.57M | 34.26M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 813.32M | 875.20M | 907.79M | 957.93M | 1,014.84M | 1,066.56M | 1,070.14M | 1,074.56M | 1,097.57M | 1,122.66M | 1,136.91M | 1,130.15M | 1,145.67M | 1,153.49M | 1,145.02M | 1,152.49M | 1,167.81M | 1,187.66M | 1,183.22M | 1,183.48M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 150.11M | 162.84M | 175.21M | 185.41M | 191.58M | 197.39M | 207.56M | 205.13M | 210.23M | 221.27M | 244.62M | 247.55M | 249.68M | 251.17M | 253.81M | 256.24M | 257.84M | 263.02M | 268.94M | 269.20M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27.74M | 31.68M | -3.03M | 23.07M | 28.83M | 29.50M | -9.73M | 16.96M | 19.77M | 20.73M | 23.17M | 21.34M | 26.58M | 26.21M | 32.55M | 25.18M | 25.73M | 28.78M | 26.99M | 30.35M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 263.20M | 286.18M | 309.65M | 330.85M | 315.27M | 334.54M | 343.52M | 346.40M | 333.01M | 369.83M | 415.10M | 433.63M | 410.85M | 427.64M | 416.34M | 437.75M | 417.53M | 440.72M | 443.82M | 443.91M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 441.05M | 480.70M | 481.83M | 539.33M | 535.68M | 561.43M | 541.35M | 568.48M | 563.01M | 611.83M | 682.89M | 702.52M | 687.11M | 705.03M | 702.70M | 719.18M | 701.10M | 732.53M | 739.74M | 743.46M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 574.40M | 394.49M | 425.96M | 418.60M | 479.16M | 505.13M | 528.79M | 506.07M | 534.56M | 510.83M | 454.01M | 427.63M | 458.56M | 448.47M | 442.32M | 433.31M | 466.71M | 455.13M | 443.48M | 474.28M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 574.40M | 394.49M | 425.96M | 418.60M | 479.16M | 505.13M | 528.79M | 506.07M | 534.56M | 510.83M | 454.01M | 427.63M | 458.56M | 448.47M | 442.32M | 433.31M | 466.71M | 455.13M | 443.48M | 474.28M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.99M | 0.28M | | | | 1.50M | | | | 0.09M | 17.09M | 0.87M | | 0.55M | 0.11M | 0.04M | 0.16M | 0.50M | 0.40M | 0.38M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.11M | 3.36M | 2.98M | 3.38M | 10.28M | 12.74M | 14.17M | 18.63M | 18.45M | 32.30M | 16.21M | 13.97M | 18.25M | 20.03M | 14.96M | 13.23M | 12.79M | 21.01M | 16.06M | 7.78M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -12.71M | 40.91M | 38.20M | 35.38M | 101.72M | 100.17M | -138.96M | -26.86M | -1.10M | 47.88M | -71.12M | 37.54M | 12.45M | -70.57M | 122.82M | -68.69M | -146.07M | 0.90M | -1.72M | 41.67M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 555.52M | 374.11M | 399.15M | 388.86M | 456.49M | 483.75M | 506.82M | 523.52M | 583.68M | 619.48M | 444.26M | 513.18M | 523.28M | 435.63M | 616.99M | 412.22M | 364.65M | 517.60M | 495.33M | 530.94M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.10M | 2.52M | 2.83M | 2.36M | 1.48M | 2.08M | 2.49M | -1.37M | 1.43M | 3.24M | 2.83M | -14.72M | 1.57M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 410.43M | 490.09M | 626.09M | 516.29M | 653.85M | 2,768.99M | 412.36M | 520.41M | 578.03M | 613.30M | 430.10M | 508.95M | 521.21M | 430.33M | 627.01M | 407.79M | 361.41M | 514.77M | 507.07M | 529.38M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.07M | 32.86M | -81.38M | 43.42M | 48.52M | 2,100.00M | -2084.97M | 6.00M | 9.56M | 7.23M | 5.11M | 6.09M | 6.48M | 2.89M | 4.36M | 3.63M | -2.23M | 3.67M | 4.53M | 6.84M |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.30M | 1.54M | 2.31M | 2.35M | 3.04M | 9.16M | 2.57M | 2.71M | 3.14M | 3.35M | 2.60M | 2.75M | 3.08M | 2.81M | 3.75M | 3.00M | 2.99M | 3.71M | 2.98M | 3.10M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 555.52M | 374.11M | 399.15M | 388.86M | 456.49M | 483.75M | 506.82M | 520.41M | 581.16M | 616.64M | 441.90M | 511.70M | 521.21M | 433.14M | 618.36M | 410.79M | 361.41M | 514.77M | 510.06M | 529.38M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 555.52M | 374.11M | 399.15M | 388.86M | 456.49M | 483.75M | 506.82M | 520.41M | 581.16M | 616.64M | 441.90M | 511.70M | 521.21M | 433.14M | 618.36M | 410.79M | 361.41M | 514.77M | 510.06M | 529.38M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 555.52M | 374.11M | 399.15M | 388.86M | 456.49M | 483.75M | 506.82M | 520.41M | 581.16M | 616.64M | 441.90M | 511.70M | 521.21M | 433.14M | 618.36M | 410.79M | 361.41M | 514.77M | 510.06M | 529.38M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46.18M | 46.24M | 48.08M | 48.40M | 48.67M | 48.68M | 48.67M | 48.68M | 48.67M | 48.68M | 48.67M | 48.68M | 48.67M | 48.68M | 48.67M | 48.68M | 48.67M | 48.68M | 48.67M | 48.68M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 346.25M | 442.33M | 558.06M | 464.12M | 603.38M | 2,712.16M | 362.62M | 467.59M | 528.26M | 563.24M | 389.66M | 459.21M | 468.37M | 380.71M | 564.40M | 358.23M | 308.97M | 461.41M | 456.98M | 476.79M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.98 | 2.53 | 3.19 | 2.65 | 3.44 | 15.47 | 2.07 | 2.67 | 3.01 | 3.21 | 2.22 | 2.61 | 2.67 | 2.17 | 3.22 | 2.04 | 1.76 | 2.63 | 2.61 | 2.72 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.97 | 2.52 | 3.17 | 2.63 | 3.42 | 15.38 | 2.06 | 2.65 | 3.00 | 3.20 | 2.21 | 2.60 | 2.66 | 2.16 | 3.21 | 2.04 | 1.76 | 2.62 | 2.59 | 2.71 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 174.72M | 174.79M | 174.86M | 175.17M | 175.20M | 175.23M | 175.26M | 175.45M | 175.48M | 175.50M | 175.47M | 175.70M | 175.47M | 175.40M | 175.35M | 175.42M | 175.44M | 175.46M | 175.45M | 175.52M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 175.55M | 175.40M | 175.57M | 176.34M | 176.32M | 176.33M | 176.28M | 176.23M | 176.18M | 176.17M | 176.14M | 176.35M | 176.01M | 175.87M | 176.04M | 175.94M | 175.92M | 175.88M | 175.90M | 175.93M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 724.51M | 557.33M | 601.17M | 604.01M | 670.73M | 702.52M | 736.35M | 711.20M | 744.79M | 732.10M | 698.64M | 675.18M | 708.24M | 699.64M | 696.14M | 689.55M | 724.55M | 718.16M | 712.42M | 743.48M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.99M | 23.74M | 29.79M | 33.12M | 32.94M | 34.11M | 36.14M | 36.10M | 38.08M | 58.35M | 68.60M | 67.78M | 73.24M | 74.25M | 72.14M | 72.01M | 71.61M | 79.69M | 81.19M | 80.02M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.59% | 0.43% | 0.46% | 0.53% | 0.29% | 0.40% | 0.57% | -0.22% | 0.35% | 0.89% | 0.55% | -2.97% | 0.30% |