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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,079.30M | 2,313.20M | 2,332.50M | 2,429.70M | 2,122.70M | 2,132.00M | 2,280.80M | 2,488.70M | 2,157.90M | 2,207.00M | 2,362.90M | 2,489.90M | 1,951.90M | 2,074.30M | 2,255.10M | 2,371.60M | 1,983.60M | 2,167.20M | 2,294.30M | 2,505.10M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 850.20M | 979.60M | 987.40M | 1,013.40M | 884.00M | 912.50M | 1,006.60M | 1,098.20M | 907.60M | 934.70M | 1,023.50M | 988.70M | 753.20M | 828.40M | 938.50M | 990.30M | 821.90M | 916.40M | 1,001.50M | 1,061.80M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,229.10M | 1,333.60M | 1,345.10M | 1,416.30M | 1,238.70M | 1,219.50M | 1,274.20M | 1,390.50M | 1,250.30M | 1,272.30M | 1,339.40M | 1,501.20M | 1,198.70M | 1,245.90M | 1,316.60M | 1,381.30M | 1,161.70M | 1,250.80M | 1,292.80M | 1,443.30M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,039.40M | 1,062.00M | 1,097.30M | 1,255.20M | 1,039.40M | 1,070.40M | 1,085.00M | 1,182.60M | 1,064.00M | 1,138.50M | 1,123.80M | 1,216.30M | 1,017.30M | 1,083.30M | 1,154.00M | 1,156.70M | 1,023.90M | 1,128.90M | 1,121.00M | 1,218.30M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,039.40M | 1,062.00M | 1,097.30M | 1,255.20M | 1,039.40M | 1,070.40M | 1,085.00M | 1,182.60M | 1,064.00M | 1,138.50M | 1,123.80M | 1,216.30M | 1,017.30M | 1,083.30M | 1,154.00M | 1,156.70M | 1,023.90M | 1,128.90M | 1,121.00M | 1,218.30M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 197.40M | 279.00M | 377.20M | 223.30M | 210.30M | 177.00M | -214.00M | 297.40M | 198.80M | 143.30M | 229.80M | 356.90M | 205.10M | 173.90M | 183.10M | 210.20M | -332.20M | 133.20M | 180.80M | 248.80M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 197.40M | 279.00M | 377.20M | 223.30M | 210.30M | 177.00M | -214.00M | 297.40M | 198.80M | 143.30M | 229.80M | 356.90M | 205.10M | 173.90M | 183.10M | 210.20M | -332.20M | 133.20M | 180.80M | 248.80M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.10M | 1.00M | 1.30M | 1.00M | 1.20M | 1.50M | 2.30M | 2.10M | 3.30M | 2.30M | 2.10M | 3.80M | 5.60M | 3.70M | 6.90M | 7.00M | 5.00M | 3.80M | 2.70M | 3.40M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 168.00M | 252.70M | 352.60M | 199.40M | 188.50M | 156.70M | -232.80M | 275.80M | 176.80M | 119.70M | 207.60M | 336.90M | 187.40M | 154.80M | 167.00M | 196.50M | -349.60M | 111.20M | 160.30M | 229.40M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 68.30M | 70.90M | 72.90M | -191.40M | 55.40M | 41.40M | -46.10M | 137.10M | 40.80M | 25.50M | 46.00M | 65.10M | 36.00M | -3.20M | 35.10M | 39.30M | -304.80M | -113.00M | 156.10M | 387.70M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 99.90M | 181.90M | 279.70M | 390.80M | 133.10M | 115.30M | -186.70M | 138.70M | 136.00M | 94.20M | 161.60M | 271.80M | 151.40M | 158.00M | 131.90M | 157.20M | -44.80M | 224.20M | 4.20M | -158.30M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.70M | 4.10M | 6.30M | 9.60M | 7.40M | 24.70M | 10.50M | 7.80M | 11.90M | 9.20M | 13.70M | 10.90M | 13.20M | 10.90M | 10.60M | 13.50M | 10.50M | 12.20M | 10.00M | 12.00M |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.20M | -0.10M | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 99.70M | 181.80M | 279.70M | 390.80M | 133.10M | 115.30M | -186.70M | 138.70M | 136.00M | 94.20M | 161.60M | 271.80M | 151.40M | 158.00M | 131.90M | 157.20M | -44.80M | 224.20M | 4.20M | -158.30M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 99.70M | 181.80M | 279.70M | 390.80M | 133.10M | 115.30M | -186.70M | 138.70M | 136.00M | 94.20M | 161.60M | 271.80M | 151.40M | 158.00M | 131.90M | 157.20M | -44.80M | 224.20M | 4.20M | -158.30M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 99.70M | 181.80M | 279.70M | 390.80M | 133.10M | 115.30M | -186.70M | 138.70M | 136.00M | 94.20M | 161.60M | 271.80M | 151.40M | 158.00M | 131.90M | 157.20M | -44.80M | 224.20M | 4.20M | -158.30M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 99.70M | 181.80M | 279.70M | 390.80M | 133.10M | 115.30M | -186.70M | 138.70M | 136.00M | 94.20M | 161.60M | 271.80M | 151.40M | 158.00M | 131.90M | 157.20M | -44.80M | 224.20M | 4.20M | -158.30M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.40 | 2.55 | 3.94 | 5.56 | 1.96 | 1.73 | -2.88 | 2.12 | 2.17 | 1.52 | 2.68 | 4.53 | 2.63 | 2.83 | 2.37 | 2.86 | -0.88 | 4.66 | 0.09 | -3.23 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.38 | 2.51 | 3.89 | 5.48 | 1.94 | 1.72 | -2.88 | 2.11 | 2.14 | 1.50 | 2.66 | 4.47 | 2.59 | 2.80 | 2.34 | 2.82 | -0.88 | 4.63 | 0.09 | -3.20 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 71.20M | 71.40M | 71.20M | 70.80M | 68.00M | 66.60M | 64.80M | 65.70M | 62.70M | 62.40M | 61.70M | 61.00M | 57.50M | 56.70M | 55.80M | 56.00M | 51.10M | 49.60M | 47.30M | 48.10M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 106.20M | 182.40M | 377.20M | 223.30M | 77.30M | 57.40M | -214.00M | 297.40M | 107.50M | 112.70M | 229.80M | 356.90M | 140.80M | 147.40M | 183.10M | 210.20M | 41.60M | 237.90M | 180.80M | 248.80M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.50M | 27.30M | 25.90M | 24.90M | 23.00M | 21.80M | 21.10M | 23.70M | 25.30M | 25.90M | 24.30M | 23.80M | 23.30M | 22.80M | 23.00M | 20.70M | 22.40M | 25.80M | 23.20M | 22.80M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40.65% | 28.06% | 20.67% | -95.99% | 29.39% | 26.42% | 19.80% | 49.71% | 23.08% | 21.30% | 22.16% | 19.32% | 19.21% | -2.07% | 21.02% | 20.00% | 87.19% | -101.62% | 97.38% | 169.01% |