|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 861.90M | 1,477.29M | 1,506.27M | 1,424.82M | 876.42M | 1,456.38M | 1,286.50M | 3,304.10M | 1,680.55M | 1,853.23M | 1,835.99M | 2,249.45M | 2,443.91M | 2,541.32M | 3,973.78M | 2,293.43M | 3,470.49M | 2,412.15M | 2,433.80M | 2,972.80M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 867.05M | 520.02M | 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 |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.15M | 957.26M | -291.78M | 733.85M | 34.68M | 750.14M | -681.43M | 2,481.16M | 879.35M | 922.02M | 974.41M | 1,269.92M | 1,277.79M | 1,231.81M | 2,600.16M | 809.69M | 726.73M | 1,370.03M | 1,554.98M | 2,021.67M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.40M | 10.12M | 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 |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.17M | 0.59M | 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 |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,211.91M | 58.20M | 59.00M | 1,086.93M | 67.91M | 1,164.24M | 64.56M | 71.70M | 77.47M | 1,472.51M | 1,410.17M | 1,805.96M | 1,965.58M | 108.04M | 125.26M | 2,376.56M | 3,541.27M | 1,866.04M | 1,717.61M | 113.48M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 79.80M | 80.92M | 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 |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 79.80M | 80.92M | 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 |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -22.79M | 3.23M | -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 |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -345.56M | 191.02M | -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 |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -350.01M | 591.51M | -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 |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -19.52M | 13.86M | -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 |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -330.50M | 577.65M | -638.87M | 288.28M | -397.48M | -266.74M | -816.50M | 791.95M | 572.91M | 374.78M | 202.83M | 1,585.53M | 373.64M | 728.62M | 1,182.49M | -19.22M | -25.26M | 1,163.69M | 916.51M | 1,695.89M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.56M | 8.73M | 5.30M | 3.83M | -6.39M | 7.38M | 1.74M | 8.52M | 9.53M | 7.70M | 10.84M | 15.40M | 14.13M | 12.59M | 5.72M | 14.65M | 17.83M | 20.33M | 12.55M | 20.62M |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -46.85M | 113.54M | -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 |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -330.50M | 577.65M | -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 |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -330.50M | 577.65M | -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 |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -330.50M | 577.65M | -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 |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.29M | 7.29M | 9.85M | 8.88M | 8.80M | 8.84M | 8.84M | 8.90M | 8.84M | 8.84M | 8.84M | 8.90M | 8.84M | 8.84M | 8.84M | 8.88M | 8.80M | 8.84M | 8.84M | 8.84M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -290.93M | 456.82M | -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 |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.87 | 9.36 | -9.75 | 4.37 | -9.10 | -7.53 | -19.27 | 10.34 | 12.95 | 4.10 | 3.81 | 32.23 | 6.96 | 9.44 | 22.68 | -3.64 | 3.29 | 17.25 | 19.47 | 16.63 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.87 | 9.35 | -9.75 | 4.37 | -9.10 | -7.53 | -19.27 | 10.34 | 12.91 | 4.09 | 3.80 | 32.14 | 6.94 | 9.41 | 22.62 | -3.63 | 3.27 | 17.20 | 19.40 | 16.57 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49.58M | 48.87M | 47.99M | 47.17M | 43.36M | 43.17M | 43.12M | 43.04M | 42.88M | 44.39M | 50.26M | 47.49M | 51.68M | 51.68M | 50.96M | 51.19M | 48.33M | 47.14M | 45.84M | 46.32M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 79.80M | 80.92M | 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 |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.91M | 11.83M | 11.92M | 11.87M | 11.96M | 11.89M | 12.10M | 12.38M | 12.13M | 14.89M | 22.95M | 23.20M | 23.10M | 23.61M | 23.81M | 23.25M | 27.09M | 31.79M | 30.58M | 31.39M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.58% | 2.34% | 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% |