|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 53.69M | 53.79M | 51.14M | 51.19M | 50.25M | 46.29M | 46.49M | 45.53M | 44.32M | 43.90M | 43.83M | 43.28M | 42.29M | 42.08M | 41.34M | 40.79M | 40.38M | 39.42M | 38.69M | 38.35M |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,459.05M | 2,600.09M | 2,854.00M | 3,034.00M | 3,035.00M | 3,088.00M | 2,952.00M | 2,884.00M | 2,924.00M | 3,023.00M | 3,098.00M | 3,182.00M | 3,168.00M | 3,189.00M | 3,131.00M | 3,189.00M | 3,171.00M | 3,175.00M | 3,126.00M | 3,347.00M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,297.16M | 1,348.79M | 1,404.00M | 1,511.00M | 1,485.00M | 1,458.00M | 1,345.00M | 1,377.00M | 1,400.00M | 1,395.00M | 1,355.00M | 1,389.00M | 1,394.00M | 1,401.00M | 1,359.00M | 1,397.00M | 1,392.00M | 1,390.00M | 1,362.00M | 1,451.00M |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 287.97M | 320.64M | 342.00M | 361.00M | 350.00M | 362.00M | 363.00M | 343.00M | 347.00M | 368.00M | 378.00M | 368.00M | 368.00M | 365.00M | 368.00M | 378.00M | 380.00M | 347.00M | 380.00M | 390.00M |
|
Pension (IS) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.15M | -0.47M | 3.00M | 2.00M | 3.00M | 3.00M | 10.00M | 10.00M | 10.00M | 10.00M | 11.00M | 10.00M | 10.00M | 10.00M | 9.00M | 9.00M | 10.00M | 9.00M | 9.00M | 17.00M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,987.87M | 2,043.50M | 2,260.00M | 2,335.00M | 2,351.00M | 2,434.00M | 2,388.00M | 2,497.00M | 2,364.00M | 2,495.00M | 2,606.00M | 2,636.00M | 2,612.00M | 2,643.00M | 2,629.00M | 2,627.00M | 2,601.00M | 2,651.00M | 2,628.00M | 2,772.00M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,275.84M | 2,364.14M | 2,602.00M | 2,696.00M | 2,701.00M | 2,796.00M | 2,751.00M | 2,840.00M | 2,711.00M | 2,863.00M | 2,984.00M | 3,004.00M | 2,980.00M | 3,008.00M | 2,997.00M | 3,005.00M | 2,981.00M | 2,998.00M | 3,008.00M | 3,162.00M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -978.68M | -1015.35M | -1198.00M | -1185.00M | -1216.00M | -1338.00M | -1406.00M | -1463.00M | -1311.00M | -1468.00M | -1629.00M | -1615.00M | -1586.00M | -1607.00M | -1638.00M | -1608.00M | -1589.00M | -1608.00M | -1646.00M | -1711.00M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -978.68M | -1015.35M | -1198.00M | -1185.00M | -1216.00M | -1338.00M | -1406.00M | -1463.00M | -1311.00M | -1468.00M | -1629.00M | -1615.00M | -1586.00M | -1607.00M | -1638.00M | -1608.00M | -1589.00M | -1608.00M | -1646.00M | -1711.00M |
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Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 69.30M | 107.00M | 113.00M | 130.00M | 113.00M | 94.00M | 72.00M | 55.00M | 47.00M | 22.00M | 20.00M | 19.00M | 15.00M | 18.00M | 9.00M | -2.00M | 3.00M | 12.00M | 12.00M | 7.00M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.95M | 10.80M | | 14.00M | 9.00M | 9.00M | 20.00M | -188.00M | 5.00M | | 15.00M | 4.00M | 10.00M | 5.00M | -6.00M | 13.00M | 14.00M | 5.00M | -1.00M | 22.00M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 183.21M | 235.95M | 252.00M | 338.00M | 334.00M | 292.00M | 201.00M | 44.00M | 213.00M | 160.00M | 114.00M | 178.00M | 188.00M | 181.00M | 134.00M | 184.00M | 190.00M | 177.00M | 118.00M | 185.00M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44.55M | 53.77M | 76.00M | 98.00M | 87.00M | 92.00M | 61.00M | 62.00M | 53.00M | 36.00M | 29.00M | 52.00M | 45.00M | 46.00M | 36.00M | 52.00M | 51.00M | 44.00M | 25.00M | 52.00M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 138.66M | 182.19M | 176.00M | 240.00M | 247.00M | 204.00M | 140.00M | -18.00M | 161.00M | 124.00M | 85.00M | 127.00M | 143.00M | 135.00M | 98.00M | 132.00M | 139.00M | 133.00M | 93.00M | 133.00M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 138.66M | 182.19M | 176.00M | 240.00M | 247.00M | 200.00M | 140.00M | -18.00M | 160.00M | 124.00M | 85.00M | 126.00M | 143.00M | 135.00M | 98.00M | 132.00M | 139.00M | 133.00M | 93.00M | 133.00M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.60M | -1.17M | | -1.00M | -1.00M | 6.00M | -1.00M | | 1.00M | | | 1.00M | -1.00M | | | -1.00M | -1.00M | -1.00M | | |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.60M | -1.17M | | -1.00M | -1.00M | 6.00M | -1.00M | | 1.00M | | | 1.00M | -1.00M | | | -1.00M | -1.00M | -1.00M | | |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.60M | -1.17M | | -1.00M | -1.00M | 6.00M | -1.00M | | 1.00M | | | 1.00M | -1.00M | | | -1.00M | -1.00M | -1.00M | | |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01 | -0.02 | | -0.02 | -0.02 | 0.12 | -0.02 | | 0.02 | | | 0.02 | -0.02 | | | -0.02 | -0.02 | -0.02 | | |
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EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01 | -0.02 | | -0.02 | -0.02 | 0.12 | -0.02 | | 0.02 | | | 0.02 | -0.02 | | | -0.02 | -0.02 | -0.02 | | |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 52.32M | 52.34M | 51.10M | 49.85M | 49.81M | 49.55M | 46.38M | 45.98M | 45.09M | 45.38M | 43.86M | 43.61M | 42.73M | 43.08M | 41.84M | 40.94M | 40.63M | 40.80M | 39.21M | 38.45M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 53.51M | 53.51M | 52.48M | 50.92M | 51.07M | 50.89M | 47.47M | 45.98M | 46.27M | 46.49M | 45.00M | 44.63M | 43.88M | 44.23M | 42.93M | 41.84M | 41.63M | 41.80M | 39.61M | 38.91M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -978.68M | -1015.35M | -1198.00M | -1185.00M | -1216.00M | -1338.00M | -1406.00M | -1463.00M | -1311.00M | -1468.00M | -1629.00M | -1615.00M | -1586.00M | -1607.00M | -1638.00M | -1608.00M | -1589.00M | -1608.00M | -1646.00M | -1711.00M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 53.75M | 52.64M | 52.00M | 56.00M | 57.00M | 63.00M | 65.00M | 72.00M | 75.00M | 97.00M | 92.00M | 96.00M | 98.00M | 86.00M | 100.00M | 102.00M | 102.00M | 114.00M | 97.00M | 97.00M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.32 | 22.79 | 30.16 | 28.99 | 26.05 | 31.51 | 30.35 | 140.91 | 24.88 | 22.50 | 25.44 | 29.21 | 23.94 | 25.41 | 26.87 | 28.26 | 26.84 | 24.86 | 21.19 | 28.11 |