|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.76M | 0.76M | 0.76M | 0.74M | 0.74M | 0.75M | 0.74M | 0.90M | 1.08M | 184.58M | 1.10M | 1.10M | 1.10M | 1.10M | 1.10M | 1.07M | 3.15M | 2.30M | 3.84M | |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 307.38M | 296.92M | 303.43M | 302.08M | 303.99M | 314.52M | 317.98M | 314.25M | 330.64M | 359.60M | 363.85M | 357.25M | 360.27M | 372.54M | 380.91M | 380.85M | 387.57M | 404.19M | 412.45M | 413.51M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.79M | 19.95M | 18.79M | 17.64M | 20.27M | 23.19M | 25.28M | 25.07M | 20.90M | 26.56M | 26.13M | 24.24M | 25.07M | 26.02M | 21.60M | 25.48M | 27.06M | 25.27M | 25.61M | 27.57M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.81M | 0.94M | 2.17M | 0.62M | 0.95M | 0.11M | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.40M | 3.03M | -2.17M | 2.72M | 2.47M | 2.43M | 3.14M | 2.68M | -3.53M | 3.11M | 4.35M | -3.07M | -3.65M | 24.01M | 3.02M | -1.94M | -1.77M | -19.46M | 2.91M | 3.52M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 43.47M | 48.94M | 46.46M | 182.06M | 189.00M | 198.51M | 196.99M | 202.81M | 59.23M | 689.67M | 233.94M | 233.24M | 235.89M | 237.03M | 68.46M | 60.76M | 65.47M | 775.77M | 257.74M | 259.34M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 262.94M | 258.39M | 261.16M | 264.88M | 273.54M | 280.93M | 281.87M | 287.10M | 296.39M | 300.11M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 140.60M | 79.76M | 228.33M | 118.84M | 114.00M | 110.76M | 130.68M | 113.26M | 118.46M | 17.82M | 262.94M | 258.39M | 261.16M | 264.88M | 273.54M | 280.93M | 281.87M | 287.10M | 296.39M | 300.11M |
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Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.21M | 2.19M | -2.49M | -5.47M | -1.22M | 2.26M | 1.73M | 1.74M | -1.02M | 3.22M | 2.43M | 0.70M | 1.37M | 1.68M | -0.76M | 0.79M | 2.60M | 1.45M | 0.69M | 2.72M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.18M | | | | | | | | | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -29.46M | -65.59M | 62.72M | -37.88M | -37.36M | -31.59M | -36.39M | -36.96M | -39.64M | -38.63M | -42.87M | -31.39M | -47.02M | -47.05M | -48.01M | -51.04M | -51.32M | -30.00M | -44.30M | -53.58M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 104.61M | 48.24M | 184.01M | 82.14M | 77.64M | 84.42M | 86.57M | 76.30M | 79.66M | 77.80M | 100.70M | 92.61M | 90.09M | 76.15M | 97.36M | 94.59M | 97.49M | 118.01M | 110.42M | 103.58M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 118.85M | 68.98M | 196.82M | 105.99M | 87.58M | 96.39M | 98.49M | 88.17M | 92.17M | 92.03M | 109.77M | 102.67M | 103.58M | 79.22M | 109.59M | 106.02M | 112.62M | 202.48M | 132.80M | 119.74M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.64M | 0.60M | 0.59M | | 0.64M | 0.59M | 1.66M | | 2.62M | 2.36M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 104.61M | 48.24M | 184.01M | 82.14M | 77.64M | 84.42M | 86.57M | 76.30M | 79.66M | 77.80M | 100.70M | 92.61M | 90.09M | 76.15M | 97.36M | 94.59M | 97.49M | 118.01M | 110.42M | 103.58M |
|
Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 104.61M | 48.24M | 184.01M | 82.14M | 77.64M | 84.42M | 86.57M | 76.30M | 79.66M | 77.80M | 100.70M | 92.61M | 90.09M | 76.15M | 97.36M | 94.59M | 97.49M | 118.01M | 110.42M | 103.58M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 104.61M | 48.24M | 184.01M | 82.14M | 77.64M | 84.42M | 86.57M | 76.30M | 79.66M | 77.80M | 100.70M | 92.61M | 90.09M | 76.15M | 97.36M | 94.59M | 97.49M | 118.01M | 110.42M | 103.58M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 117.92M | 68.16M | 196.09M | 105.25M | 87.96M | 95.67M | 97.70M | 87.33M | 89.60M | 86.88M | 107.00M | 99.86M | 98.65M | 83.57M | 106.82M | 103.19M | 107.62M | 203.25M | 127.75M | 114.71M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -13.32M | -19.92M | -12.08M | -23.10M | -10.32M | -11.26M | -11.13M | -11.03M | -9.94M | -9.08M | -6.31M | -7.24M | -8.56M | -7.42M | -9.46M | -8.60M | -10.13M | -85.23M | -17.34M | -11.13M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -17.53 | -26.14 | -15.89 | -31.16 | -13.92 | -15.04 | -15.01 | -12.23 | -9.20 | -0.05 | -5.73 | -6.59 | -7.79 | -6.75 | -8.62 | -8.06 | -3.22 | -36.99 | -4.52 | -2.90 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.08 | -0.12 | -0.07 | -0.13 | -0.06 | -0.07 | -0.06 | -0.06 | -0.06 | -0.05 | -0.03 | -0.04 | -0.05 | -0.04 | -0.05 | -0.05 | -0.05 | -0.46 | -0.09 | -0.06 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.76M | 0.76M | 0.76M | 0.74M | 0.74M | 0.75M | 0.74M | 0.90M | 1.08M | 177.04M | 1.10M | 1.10M | 1.10M | 1.10M | 1.10M | 1.07M | 3.15M | 2.30M | 3.84M | 3.84M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 171.35M | 171.46M | 172.43M | 173.16M | 172.27M | 172.54M | 172.24M | 172.18M | 179.31M | 177.32M | 185.87M | 184.97M | 182.87M | 184.14M | 182.91M | 183.02M | 185.49M | 184.54M | 187.22M | 187.19M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 140.60M | 79.76M | 228.33M | 118.84M | 114.00M | 110.76M | 130.68M | 113.26M | 118.46M | 17.82M | 262.94M | 258.39M | 261.16M | 264.88M | 273.54M | 280.93M | 281.87M | 287.10M | 296.39M | |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35.99M | 31.52M | 44.32M | 36.70M | 36.36M | 26.35M | 44.11M | 36.96M | 38.81M | -59.98M | 47.98M | 29.43M | 59.96M | -78.92M | 64.54M | 25.63M | 64.61M | -96.17M | 80.29M | |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |