|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 396.36M | 329.68M | 2.85M | 393.90M | 484.50M | 411.50M | 443.90M | 512.40M | 1,106.50M | 1,019.80M | 1,040.90M | 1,064.70M | 1,096.10M | 981.80M | 1,141.60M | 1,108.60M | 1,186.00M | 1,092.70M | 1,203.40M | 1,234.60M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 131.02M | 102.99M | 375.59M | 131.60M | 45.00M | 147.30M | 153.60M | 76.40M | 291.90M | 230.00M | 220.20M | 353.00M | 348.80M | 339.70M | 251.00M | 235.00M | 286.40M | 236.10M | 673.80M | 306.70M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 265.34M | 226.69M | -372.74M | 262.30M | 439.50M | 264.20M | 290.30M | 436.00M | 814.60M | 789.80M | 820.70M | 711.70M | 747.30M | 642.10M | 890.60M | 873.60M | 899.60M | 856.60M | 529.60M | 927.90M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 109.56M | 106.51M | 125.89M | 126.60M | 144.30M | 133.20M | 135.80M | 148.20M | 194.50M | 203.50M | 197.50M | 198.10M | 208.60M | 177.80M | 189.40M | 205.00M | 222.20M | 217.80M | 260.20M | 214.20M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 3.05M | 10.26M | 13.97M | 9.60M | 3.40M | 2.00M | 22.20M | 126.20M | 46.30M | 23.10M | 20.50M | 12.80M | 4.10M | 6.00M | 6.10M | 3.10M | 2.70M | 4.00M | 9.60M | 6.20M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 0.17M | 1.07M | 0.09M | 169.80M | 0.30M | 0.30M | 0.30M | 1.20M | 2.70M | 0.50M | 0.50M | 2.40M | 0.30M | 0.50M | 0.60M | 0.40M | | 1.20M | 0.60M | 1.80M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 307.02M | 277.13M | 306.13M | 331.00M | 393.20M | 348.30M | 378.50M | 538.50M | 929.60M | 874.50M | 870.60M | 868.20M | 894.50M | 828.90M | 935.20M | 919.50M | 981.90M | 935.60M | 1,032.90M | 1,018.90M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 89.52M | 53.62M | 53.36M | 232.70M | 91.60M | 63.50M | 65.70M | -24.90M | 179.60M | 145.80M | 170.80M | 198.90M | 201.90M | 153.40M | 207.00M | 189.50M | 188.60M | 158.30M | 177.00M | 217.50M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 89.52M | 53.62M | 53.36M | 232.70M | 91.60M | 63.50M | 65.70M | -24.90M | 179.60M | 145.80M | 170.80M | 198.90M | 201.90M | 153.40M | 207.00M | 189.50M | 188.60M | 158.30M | 177.00M | 217.50M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.50M | 0.90M | 1.80M | 3.80M | 6.30M | 5.00M | 4.50M | 6.20M | 6.60M | 6.80M | 6.90M | 5.90M | 3.00M | 4.00M | 3.60M | 4.30M | 2.60M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -0.15M | -0.36M | -4.00M | 1.30M | 0.80M | 0.40M | -0.30M | 2.40M | 0.20M | -0.70M | 1.70M | -0.90M | | -1.20M | -0.30M | -0.40M | 0.20M | | 14.50M | -0.60M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 81.85M | 45.41M | 41.48M | 214.30M | 75.00M | 57.60M | 59.00M | -37.50M | 119.40M | 86.30M | 114.10M | 139.90M | 147.60M | 102.20M | 160.40M | 142.90M | 145.50M | 111.70M | 135.50M | 173.20M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 21.07M | 13.10M | 10.86M | 36.20M | 21.60M | 14.70M | 13.60M | -9.30M | 32.60M | 23.10M | 29.90M | 32.50M | 36.60M | 26.20M | 42.00M | 29.60M | 35.80M | 16.50M | 26.10M | 37.60M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 60.78M | 32.36M | 0.91M | 178.10M | 53.40M | 42.90M | 45.30M | -28.20M | 86.90M | 63.40M | 84.20M | 107.40M | 111.00M | 76.00M | 118.20M | 113.40M | 109.70M | 95.50M | 109.70M | 135.60M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.10M | -0.10M | -0.10M | -0.20M | -0.10M | | -0.10M | -0.10M | -0.10M | -0.10M | -0.10M | -0.30M | -0.30M | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 60.78M | 32.31M | 30.62M | 178.10M | 53.40M | 42.90M | 45.40M | -28.20M | 86.80M | 63.20M | 84.20M | 107.40M | 111.00M | 76.00M | 118.40M | 113.30M | 109.70M | 95.20M | 109.40M | 135.60M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 60.78M | 32.31M | 30.62M | 178.10M | 53.40M | 42.90M | 45.40M | -28.20M | 86.80M | 63.20M | 84.20M | 107.40M | 111.00M | 76.00M | 118.40M | 113.30M | 109.70M | 95.20M | 109.40M | 135.60M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 60.78M | 32.31M | 30.62M | 178.10M | 53.40M | 42.90M | 45.40M | -28.20M | 86.80M | 63.20M | 84.20M | 107.40M | 111.00M | 76.00M | 118.40M | 113.30M | 109.70M | 95.20M | 109.40M | 135.60M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.30M | 6.70M | 2.00M | -10.30M | 3.60M | 6.70M | 2.50M | 6.60M | 6.70M | 6.70M | 6.70M | 6.60M | 6.70M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 60.78M | 32.31M | 30.62M | 178.10M | 53.40M | 42.90M | 45.30M | -34.20M | 77.40M | 54.70M | 75.80M | 97.10M | 100.70M | 66.90M | 108.00M | 102.90M | 99.50M | 80.70M | 99.10M | 124.60M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 0.55 | 0.29 | 0.28 | 1.61 | 0.48 | 0.39 | 0.41 | -0.28 | 0.43 | 0.30 | 0.45 | 0.53 | 0.55 | 0.36 | 0.59 | 0.56 | 0.54 | 0.43 | 0.53 | 0.67 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 0.55 | 0.29 | 0.27 | 1.60 | 0.48 | 0.38 | 0.40 | -0.28 | 0.42 | 0.30 | 0.45 | 0.53 | 0.54 | 0.36 | 0.58 | 0.55 | 0.53 | 0.43 | 0.53 | 0.66 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 110.31M | 110.41M | 110.32M | 110.65M | 110.76M | 110.84M | 110.78M | 120.49M | 181.86M | 182.15M | 166.96M | 183.06M | 183.89M | 184.30M | 183.96M | 184.82M | 185.37M | 185.60M | 185.40M | 186.00M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 111.33M | 111.39M | 111.41M | 111.66M | 111.71M | 112.21M | 111.89M | 120.49M | 182.81M | 183.60M | 168.20M | 184.58M | 184.91M | 185.50M | 185.25M | 186.35M | 186.65M | 187.10M | 186.90M | 187.50M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 110.37M | 110.47M | 110.62M | 110.74M | 110.79M | 110.87M | 110.88M | 120.49M | 181.98M | 182.25M | 182.84M | 183.61M | 184.24M | 184.41M | 184.73M | 185.15M | 185.54M | 185.70M | 185.90M | 186.30M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 89.52M | 53.62M | 53.36M | 232.70M | 91.60M | 63.50M | 65.70M | -24.90M | 179.60M | 145.80M | 170.80M | 198.90M | 201.90M | 153.40M | 207.00M | 189.50M | 188.60M | 158.30M | 177.00M | 217.50M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 8.87M | 8.81M | 10.38M | 20.70M | 51.80M | 43.41M | 9.60M | 20.90M | 65.00M | 63.70M | 153.20M | 63.90M | 59.90M | 57.20M | 203.60M | 49.90M | 47.50M | 48.20M | 46.00M | 65.70M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 25.74% | 28.85% | 26.18% | 16.89% | 28.80% | 25.52% | 23.05% | 24.80% | 27.30% | 26.77% | 26.21% | 23.23% | 24.80% | 25.64% | 26.18% | 20.71% | 24.60% | 14.77% | 19.26% | 21.71% |