|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,544.70M | 1,393.82M | 1,486.42M | 1,456.38M | 1,767.02M | 1,624.16M | 2,205.10M | 1,853.23M | 1,835.99M | 3,240.29M | 2,599.43M | 2,828.52M | 3,973.78M | 2,293.43M | 3,470.49M | 3,206.60M | 3,198.18M | 2,972.80M | 2,194.92M | 2,768.60M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,798.05M | 690.97M | 841.73M | 706.24M | 1,967.93M | 822.94M | 801.20M | 931.21M | 861.58M | 979.52M | 1,166.12M | 1,309.50M | 1,373.61M | 1,483.74M | 2,743.76M | 1,042.12M | 878.82M | 951.14M | 983.97M | 942.38M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -253.34M | 702.85M | 644.69M | 750.14M | -200.91M | 801.22M | 1,403.90M | 922.02M | 974.41M | 2,260.77M | 1,433.30M | 1,519.02M | 2,600.16M | 809.69M | 726.73M | 2,164.48M | 2,319.36M | 2,021.67M | 1,210.94M | 1,826.22M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.20M | 10.43M | 12.50M | 12.35M | 10.38M | 11.54M | 12.84M | 23.37M | 17.14M | 74.28M | 39.25M | 35.16M | 26.08M | 34.30M | 22.81M | 23.78M | 23.41M | 12.00M | 19.46M | 18.68M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.69M | 6.43M | 1.19M | 0.92M | 2.83M | 7.69M | -4.31M | 3.88M | -5.87M | 0.14M | -0.05M | 0.17M | 0.68M | 1.13M | 0.91M | 2.62M | 0.70M | 0.08M | 1.25M | 4.48M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,207.20M | 1,086.93M | 1,310.60M | 1,164.24M | 2,472.62M | 1,331.78M | 1,335.91M | 1,472.51M | 1,410.17M | 1,805.96M | 1,965.58M | 2,120.75M | 2,239.10M | 2,376.56M | 3,541.27M | 1,866.04M | 1,717.61M | 1,709.07M | 1,646.10M | 1,650.86M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 78.27M | 80.48M | 83.69M | 107.21M | 157.79M | 211.24M | 254.38M | 292.66M | 329.11M | 376.96M | 390.77M | 410.85M | 423.86M | 428.81M | 405.35M | 413.11M | 438.35M | 446.66M | 420.50M | 432.49M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 78.27M | 80.48M | 83.69M | 107.21M | 157.79M | 211.24M | 254.38M | 292.66M | 329.11M | 376.96M | 390.77M | 410.85M | 423.86M | 428.81M | 405.35M | 413.11M | 438.35M | 446.66M | 420.50M | 432.49M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -42.07M | -21.52M | -673.02M | -654.11M | -641.50M | 168.14M | 279.45M | -222.78M | -228.09M | 585.94M | -213.65M | -127.58M | 943.75M | -630.35M | 332.94M | 349.72M | 311.89M | 186.72M | -421.91M | 121.63M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4.75M | -16.70M | -15.49M | -50.82M | -1.38M | 10.78M | -14.50M | -13.49M | -25.89M | 12.40M | -35.68M | -8.81M | 16.80M | -48.38M | -7.33M | 8.66M | 0.88M | -15.71M | -9.02M | -7.34M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -662.50M | 306.89M | -434.19M | -297.27M | -1186.12M | 698.74M | 869.19M | 380.72M | 425.82M | 1,434.33M | 633.84M | 707.77M | 1,734.67M | -83.13M | -70.79M | 1,340.56M | 1,480.57M | 1,263.73M | 548.81M | 1,117.74M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -23.63M | 18.62M | -36.71M | -30.53M | 2.81M | 5.41M | 28.90M | 5.94M | 9.29M | -554.21M | 15.37M | -20.85M | 102.01M | -63.91M | -45.52M | 176.87M | 148.86M | 116.13M | 32.98M | 139.40M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -638.87M | 288.28M | -397.48M | -316.07M | -1188.93M | 693.33M | 840.29M | 374.78M | 416.53M | 1,988.54M | 618.47M | 728.62M | 1,632.66M | -19.22M | 169.99M | 1,163.69M | 1,331.71M | 1,147.60M | 515.83M | 978.34M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -198.50M | 68.52M | -11.91M | 49.33M | -372.43M | 236.40M | 267.38M | 174.91M | 213.69M | 403.01M | 244.83M | 224.73M | 450.18M | 170.44M | -195.25M | 328.34M | 415.20M | 387.12M | 222.45M | 315.26M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -638.87M | 288.28M | -397.48M | -266.74M | -1188.93M | 693.33M | 840.29M | 374.78M | 416.53M | 1,988.54M | 618.47M | 728.62M | 1,632.66M | -19.22M | -25.26M | 1,163.69M | 1,331.71M | 1,147.60M | 515.83M | 978.34M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -638.87M | 288.28M | -397.48M | -266.74M | -1188.93M | 693.33M | 840.29M | 374.78M | 416.53M | 1,988.54M | 618.47M | 728.62M | 1,632.66M | -19.22M | -25.26M | 1,163.69M | 1,331.71M | 1,147.60M | 515.83M | 978.34M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -638.87M | 288.28M | -397.48M | -266.74M | -1188.93M | 693.33M | 840.29M | 374.78M | 416.53M | 1,988.54M | 618.47M | 728.62M | 1,632.66M | -19.22M | -25.26M | 1,163.69M | 1,331.71M | 1,147.60M | 515.83M | 978.34M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.85M | 8.88M | 8.84M | 8.84M | 8.84M | 8.87M | 8.84M | 8.84M | 8.84M | 8.87M | 8.84M | 8.84M | 8.84M | 8.87M | 8.84M | 8.84M | 8.84M | 8.87M | 8.84M | 8.84M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -450.22M | 210.92M | -394.41M | -324.91M | -825.34M | 448.09M | 564.06M | 191.03M | 193.99M | 1,576.68M | 364.80M | 495.05M | 1,173.64M | -198.50M | 161.15M | 826.51M | 907.67M | 751.64M | 284.54M | 654.23M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -9.74 | 4.47 | -9.10 | -7.53 | -19.27 | 10.41 | 13.16 | 4.16 | 3.86 | 33.20 | 7.06 | 9.58 | 23.03 | -3.88 | 3.33 | 17.53 | 19.80 | 16.23 | 6.71 | 15.81 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -9.74 | 4.47 | -9.10 | -7.53 | -19.27 | 10.41 | 13.12 | 4.15 | 3.85 | 33.12 | 7.04 | 9.55 | 22.97 | -3.87 | 3.32 | 17.48 | 19.73 | 16.17 | 6.67 | 15.75 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46.22M | 47.17M | 43.36M | 43.17M | 42.84M | 43.04M | 42.88M | 45.90M | 50.26M | 47.49M | 51.68M | 51.68M | 50.96M | 51.19M | 48.33M | 47.14M | 45.84M | 46.32M | 42.43M | 41.38M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46.22M | 47.17M | 43.36M | 43.17M | 42.84M | 43.04M | 43.01M | 45.99M | 50.36M | 47.61M | 51.83M | 51.81M | 51.10M | 51.34M | 48.51M | 47.29M | 46.01M | 46.48M | 42.63M | 41.55M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46.54M | 44.44M | 44.19M | 43.88M | 43.70M | 43.72M | 43.93M | 51.18M | 51.17M | 52.69M | 52.91M | 52.42M | 51.94M | 50.18M | 48.93M | 47.37M | 46.50M | 43.96M | 42.97M | 41.81M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 78.27M | 80.48M | 83.69M | 107.21M | 157.79M | 211.24M | 254.38M | 292.66M | 329.11M | 376.96M | 390.77M | 410.85M | 423.86M | 428.81M | 405.35M | 413.11M | 438.35M | 446.66M | 420.50M | 432.49M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.92M | 11.87M | 11.96M | 11.89M | 12.10M | 12.38M | 12.13M | 14.89M | 22.95M | 23.56M | 23.10M | 23.61M | 23.81M | 17.52M | 27.09M | 31.79M | 30.58M | 31.39M | 31.79M | 31.78M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.57% | 6.07% | 8.45% | 10.27% | -0.24% | 0.77% | 3.33% | 1.56% | 2.18% | -38.64% | 2.43% | -2.95% | 5.88% | 76.88% | 64.31% | 13.19% | 10.05% | 9.19% | 6.01% | 12.47% |