|
Revenue (Quarter)
|
342.77M | 337.82M | 323.60M | 347.95M | 359.25M | 351.49M | 347.14M | 394.55M | 425.74M | 410.14M | 405.95M | 400.31M | 421.04M | 416.19M | 412.33M | 431.47M | 447.02M | 482.87M | 465.86M | 460.79M | 377.39M | 108.47M | 353.18M | 343.41M | 352.62M | 428.16M | 414.77M | 422.35M | 401.64M | 422.24M | 414.44M | 425.47M | 433.64M | 416.13M | 411.61M | 462.71M | 488.90M | 486.40M | 468.02M | 495.69M | 497.86M | 526.27M | 475.57M | 511.78M |
|
Cost of Revenue (Quarter)
|
41.38M | 40.37M | 6.50M | -95.74M | 42.52M | 44.50M | 44.89M | 12.22M | 9.03M | 82.82M | 80.02M | 280.83M | 78.96M | 12.11M | 13.22M | -193.69M | 92.24M | 140.16M | 89.20M | 20.03M | 92.49M | 3.06M | 40.36M | 31.75M | 41.06M | 70.40M | 70.98M | 257.36M | 68.87M | 8.79M | 69.70M | -176.05M | 7.71M | 8.99M | 7.76M | 269.53M | 7.27M | 16.07M | 15.50M | -16.78M | 89.41M | 8.52M | 15.56M | 39.91M |
|
Gross Profit (Quarter)
|
301.39M | 297.44M | 317.10M | 443.69M | 316.72M | 306.99M | 302.25M | 382.33M | 416.71M | 327.32M | 325.93M | 119.48M | 342.08M | 404.08M | 399.12M | 625.17M | 354.79M | 342.71M | 376.65M | 440.76M | 284.90M | 105.41M | 312.82M | 311.66M | 311.56M | 357.76M | 343.78M | 164.99M | 332.77M | 413.45M | 344.74M | 601.52M | 425.92M | 407.14M | 403.85M | 193.19M | 481.63M | 470.33M | 452.51M | 512.47M | 408.45M | 517.75M | 460.01M | 471.87M |
|
Selling, General & Administrative (Quarter)
|
78.35M | 90.27M | 85.32M | 73.92M | 75.09M | 80.15M | 82.74M | 89.33M | 94.66M | 95.21M | 98.84M | 92.22M | 95.11M | 98.07M | 104.36M | 92.95M | 99.06M | 110.60M | 107.76M | 98.93M | 101.27M | 65.23M | 79.49M | 78.65M | 78.91M | 84.09M | 92.60M | 91.49M | 86.30M | 90.19M | 91.57M | 84.98M | 92.50M | 93.48M | 91.85M | 96.66M | 104.81M | 111.32M | 109.04M | 107.11M | 104.71M | 112.03M | 112.85M | 111.73M |
|
Restructuring Costs (Quarter)
|
0.13M | 0.29M | 0.71M | | 0.35M | 0.37M | 0.01M | | | 0.37M | 0.31M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
182.54M | 182.92M | 180.75M | 189.76M | 189.85M | 201.09M | 191.04M | 256.03M | 238.38M | 345.38M | 250.24M | 95.24M | 218.09M | 180.33M | 253.35M | 266.56M | 281.81M | 326.79M | 343.86M | 301.72M | 273.41M | 136.90M | 172.78M | 186.13M | 344.86M | 175.55M | 179.27M | 169.58M | 184.55M | 263.80M | 182.17M | 118.92M | 203.86M | 195.74M | 197.22M | 37.90M | 228.57M | 234.85M | 228.33M | 37.90M | 238.80M | 246.21M | 231.24M | 256.49M |
|
Operating Expenses (Quarter)
|
261.02M | 273.47M | 266.78M | 263.68M | 265.29M | 281.61M | 273.79M | 345.36M | 333.05M | 440.96M | 349.39M | 187.46M | 313.20M | 278.40M | 357.71M | 359.51M | 380.88M | 437.39M | 451.62M | 400.65M | 374.68M | 202.13M | 252.27M | 264.77M | 423.77M | 259.64M | 271.87M | 261.07M | 270.84M | 354.00M | 273.74M | 203.91M | 296.36M | 289.22M | 289.07M | 290.75M | 333.37M | 346.17M | 337.37M | 353.40M | 343.51M | 358.25M | 344.09M | 368.21M |
|
Operating Income (Quarter)
|
81.75M | 64.34M | 56.82M | 84.28M | 93.96M | 69.87M | 73.35M | 72.26M | 92.69M | -30.82M | 56.56M | 212.85M | 107.84M | 137.79M | 54.62M | 71.96M | 66.14M | 45.48M | 14.24M | 60.13M | 2.71M | -93.66M | 100.91M | 78.63M | -71.15M | 168.52M | 142.90M | 161.28M | 130.79M | 68.24M | 140.70M | 221.56M | 137.28M | 126.91M | 122.54M | 171.96M | 155.52M | 140.23M | 130.64M | 142.29M | 154.35M | 168.03M | 131.48M | 143.56M |
|
EBIT (Quarter)
|
81.75M | 64.34M | 56.82M | 84.28M | 93.96M | 69.87M | 73.35M | 72.26M | 92.69M | -30.82M | 56.56M | 212.85M | 107.84M | 137.79M | 54.62M | 71.96M | 66.14M | 45.48M | 14.24M | 60.13M | 2.71M | -93.66M | 100.91M | 78.63M | -71.15M | 168.52M | 142.90M | 161.28M | 130.79M | 68.24M | 140.70M | 221.56M | 137.28M | 126.91M | 122.54M | 171.96M | 155.52M | 140.23M | 130.64M | 142.29M | 154.35M | 168.03M | 131.48M | 143.56M |
|
Non Operating Investment Income (Quarter)
|
-0.00M | -0.00M | | 0.00M | -0.00M | 0.09M | | | 0.04M | 3.33M | -0.31M | 11.05M | 15.80M | 7.32M | 4.23M | -14.94M | -6.64M | -12.96M | -1.74M | 1.87M | -20.01M | -1.25M | -0.11M | -0.22M | -0.13M | -0.09M | -0.00M | | | | | | | | | | | -1.92M | -9.75M | 11.95M | -5.19M | -2.31M | 1.85M | 1.36M |
|
Other Non Operating Income (Quarter)
|
| -0.09M | | 0.09M | | -7.08M | -0.19M | | | 0.44M | 0.60M | 139.07M | | 73.50M | | 17.14M | -0.30M | | -0.10M | 19.60M | -11.41M | 11.16M | 0.48M | 19.60M | -8.14M | | | -5.35M | | | | | | | | | -14.40M | | | | | | | -0.03M |
|
Non Operating Income (Quarter)
|
-36.47M | -36.61M | -36.05M | -35.46M | -35.07M | -41.07M | -35.46M | -35.81M | -37.01M | -31.58M | -32.28M | -33.72M | -15.46M | -24.34M | -29.43M | -61.80M | -44.45M | -54.02M | -42.34M | -55.59M | -67.52M | -24.18M | -29.52M | -28.92M | -35.58M | -25.82M | -25.38M | -32.51M | -26.67M | -28.75M | -34.29M | -40.18M | -42.46M | -44.34M | -45.50M | -48.73M | -71.60M | -59.36M | -67.75M | -44.23M | -56.30M | -44.46M | -48.64M | -48.31M |
|
EBT (Quarter)
|
45.29M | 28.15M | 21.02M | 48.56M | 59.50M | 29.23M | 38.23M | -1.30M | 56.10M | -61.98M | 24.68M | 179.53M | 92.99M | 113.95M | 25.69M | 10.73M | 22.20M | -8.02M | -27.64M | 4.99M | -64.61M | -118.42M | 72.04M | 50.53M | -106.35M | 143.93M | 118.29M | 129.67M | 104.96M | 40.51M | 107.23M | 182.18M | 95.72M | 83.33M | 77.67M | 124.04M | 84.64M | 81.60M | 63.45M | 98.52M | 98.76M | 124.18M | 83.50M | 95.88M |
|
Tax Provisions (Quarter)
|
| | | | | 7.50M | 4.79M | -4.05M | 10.68M | -35.00M | 2.36M | 133.56M | 10.86M | -35.00M | 0.62M | -2.45M | 1.92M | -0.95M | -0.84M | -1.86M | 113.19M | | | 0.90M | 0.22M | 0.58M | 0.35M | -70.44M | 12.72M | 8.07M | 11.78M | 11.96M | 10.19M | 8.42M | 9.25M | 15.12M | 6.27M | 11.79M | 8.06M | 10.80M | 12.81M | 15.92M | 6.62M | 11.30M |
|
Profit After Tax (Quarter)
|
45.70M | 28.11M | 21.01M | 48.56M | 57.64M | 5.65M | 8.27M | 20.40M | 19.90M | -25.73M | 11.79M | 29.47M | 51.18M | 99.10M | 14.68M | 13.18M | 11.32M | -7.07M | -15.66M | 4.83M | -177.80M | -71.54M | 72.04M | 73.78M | -64.78M | 143.35M | 71.25M | 261.65M | 48.35M | 15.75M | 49.61M | 276.65M | 44.68M | 39.51M | 68.42M | 218.07M | 78.37M | 69.81M | 28.95M | -49.52M | 85.95M | 56.40M | 76.88M | 212.26M |
|
Equity Income (Quarter)
|
0.41M | 0.41M | 0.25M | -0.26M | 0.61M | 0.43M | 0.35M | 0.53M | 0.41M | 0.42M | 0.41M | 0.39M | 0.61M | 0.50M | 0.50M | 0.58M | 0.51M | 0.52M | 0.46M | 0.45M | 0.20M | -0.57M | 0.66M | 0.81M | 0.39M | 1.23M | 0.77M | 0.90M | 0.84M | 1.01M | 0.82M | 0.79M | 0.90M | 0.75M | 0.64M | 0.80M | 0.72M | 0.72M | 0.55M | 0.45M | 0.71M | 0.61M | 0.66M | 0.63M |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.54M | | | | -75.05M | | | | -91.77M | | | | -123.95M |
|
Income from Non-Controlling Interests (Quarter)
|
1.46M | 2.32M | 1.95M | -0.14M | 1.86M | 16.07M | 25.17M | 20.90M | 25.52M | -24.44M | 10.53M | 16.50M | 30.95M | 16.37M | 10.39M | 5.10M | 8.66M | -3.51M | -11.42M | 2.88M | -25.60M | -46.88M | 28.41M | 20.41M | -41.78M | 56.66M | 46.69M | 51.41M | 43.90M | 16.69M | 45.84M | 78.46M | 40.85M | 35.40M | 32.91M | 52.62M | 35.54M | 34.13M | 26.44M | 41.13M | 41.20M | 51.85M | 34.63M | 39.93M |
|
Income from Continuing Operations (Quarter)
|
45.29M | 28.15M | 21.02M | 48.56M | 59.50M | 21.73M | 33.44M | 2.75M | 45.42M | -26.98M | 22.32M | 45.97M | 82.13M | 148.95M | 25.07M | 13.18M | 20.28M | -7.07M | -26.80M | 6.84M | -177.80M | -118.42M | 72.04M | 49.63M | -106.56M | 143.35M | 117.94M | 200.11M | 92.25M | 32.44M | 95.45M | 170.22M | 85.53M | 74.91M | 68.42M | 108.92M | 78.37M | 69.81M | 55.39M | 87.72M | 85.95M | 108.25M | 76.88M | 84.59M |
|
Consolidated Net Income (Quarter)
|
-0.13M | -0.03M | -0.01M | 0.01M | | | | | 45.42M | -26.98M | 22.32M | 45.97M | 82.13M | 148.95M | 25.07M | 13.18M | 20.28M | -7.07M | -26.80M | 6.84M | -177.80M | -118.42M | 72.04M | 49.63M | -106.56M | 143.35M | 117.94M | 200.11M | 92.25M | 32.44M | 95.45M | 170.22M | 85.53M | 74.91M | 68.42M | 108.92M | 78.37M | 69.81M | 55.39M | 87.72M | 85.95M | 108.25M | 76.88M | 84.59M |
|
Income towards Parent Company (Quarter)
|
-0.13M | -0.03M | -0.01M | 0.01M | | | | | 45.42M | -26.98M | 22.32M | 45.97M | 82.13M | 148.95M | 25.07M | 13.18M | 20.28M | -7.07M | -26.80M | 6.84M | -177.80M | -118.42M | 72.04M | 49.63M | -106.56M | 143.35M | 117.94M | 200.11M | 92.25M | 32.44M | 95.45M | 181.76M | 85.53M | 74.91M | 68.42M | 33.87M | 78.37M | 69.81M | 55.39M | -4.04M | 85.95M | 108.25M | 76.88M | -39.37M |
|
Net Income towards Common Stockholders (Quarter)
|
-0.13M | -0.03M | -0.01M | 0.01M | | | | | 45.42M | -26.98M | 22.32M | 45.97M | 82.13M | 148.95M | 25.07M | 13.18M | 20.28M | -7.07M | -26.80M | 6.84M | -177.80M | -118.42M | 72.04M | 49.63M | -106.56M | 143.35M | 117.94M | 200.11M | 92.25M | 32.44M | 95.45M | 181.76M | 85.53M | 74.91M | 68.42M | 33.87M | 78.37M | 69.81M | 55.39M | -4.04M | 85.95M | 108.25M | 76.88M | -39.37M |
|
EPS (Basic) (Quarter)
|
0.49 | 0.29 | 0.21 | 0.54 | 0.64 | 0.01 | 0.20 | 0.37 | 0.30 | -0.38 | 0.17 | 0.43 | 0.74 | 1.20 | 0.21 | 0.13 | 0.16 | -0.06 | -0.22 | 0.07 | -2.18 | -1.01 | 0.62 | 0.43 | -0.92 | 1.24 | 1.03 | 2.17 | 0.79 | 0.26 | 0.86 | 1.57 | 0.77 | 0.68 | 0.61 | 0.97 | 0.73 | 0.60 | 0.49 | 0.79 | 0.76 | 0.96 | 0.72 | 0.76 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| 0.29 | 0.00 | 0.00 | | 0.01 | 0.20 | 0.48 | 0.30 | -0.38 | 0.16 | 0.35 | 0.65 | 0.82 | 0.20 | 0.11 | 0.16 | -0.06 | -0.22 | 0.05 | -2.18 | -1.01 | 0.56 | 0.43 | -0.92 | 1.12 | 0.93 | 1.63 | 0.77 | 0.26 | 0.83 | 1.49 | 0.75 | 0.65 | 0.60 | 0.95 | 0.68 | 0.59 | 0.48 | 0.76 | 0.75 | 0.95 | 0.68 | 0.75 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| 9.89M | 9.89M | 9.89M | 9.89M | 30.03M | 41.14M | 34.14M | 65.69M | 66.51M | 68.06M | 67.40M | 68.80M | 68.96M | 69.06M | 69.11M | 69.40M | 69.56M | 69.62M | 69.56M | 69.96M | 70.24M | 70.44M | 70.54M | 70.73M | 70.21M | 69.99M | 69.07M | 61.01M | 59.51M | 57.89M | 58.98M | 57.65M | 57.83M | 57.96M | 57.88M | 58.78M | 59.07M | 58.99M | 59.02M | 59.20M | 59.08M | 59.02M | 58.96M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| 9.89M | 9.89M | 9.89M | 9.89M | 30.19M | 27.17M | 34.28M | 65.84M | 67.31M | 115.94M | 115.93M | 116.95M | 116.97M | 117.01M | 116.86M | 116.69M | 69.56M | 69.62M | 69.56M | 69.96M | 70.24M | 70.44M | 70.54M | 70.73M | 117.64M | 117.23M | 116.45M | 107.70M | 61.57M | 61.72M | 104.66M | 103.19M | 103.33M | 103.21M | 103.22M | 103.73M | 60.75M | 103.71M | 103.67M | 103.39M | 103.06M | 102.66M | 102.59M |
|
EBITDA (Quarter)
|
81.75M | 64.34M | 56.82M | 84.28M | 93.96M | 69.87M | 73.35M | 72.26M | 92.69M | -30.82M | 56.56M | 212.85M | 81.52M | 82.41M | 24.39M | 71.96M | 10.88M | -7.80M | -16.07M | 60.13M | -152.60M | -118.98M | 43.64M | 78.63M | -106.56M | 143.42M | 117.96M | 161.28M | 92.25M | 15.75M | 49.61M | 221.56M | 137.28M | 126.91M | 122.54M | 171.96M | 155.52M | 140.23M | 130.64M | 142.29M | 154.35M | 168.03M | 131.48M | 143.56M |
|
Interest Expenses (Quarter)
|
36.46M | 36.52M | 36.05M | 35.46M | 35.07M | 34.08M | 35.27M | 35.77M | 34.94M | 0.09M | 31.33M | -99.77M | 31.11M | 0.07M | 0.07M | 9.30M | 0.07M | 40.98M | 0.08M | 37.74M | 36.06M | 33.98M | 0.10M | 0.07M | 27.27M | 25.61M | 25.31M | 25.01M | 26.67M | 28.75M | 34.29M | 40.18M | 42.46M | 44.34M | 45.50M | 48.73M | 57.20M | 57.43M | 58.00M | 56.17M | 51.11M | 50.63M | 50.49M | 49.65M |
|
Tax Rate (Quarter)
|
| | | | | 25.67% | 12.53% | 311.46% | 19.04% | 56.47% | 9.58% | 74.39% | 11.67% | -30.72% | 2.43% | -22.82% | 8.64% | 11.88% | 3.05% | -37.26% | -175.17% | | | 1.77% | -0.20% | 0.40% | 0.30% | -54.32% | 12.12% | 19.92% | 10.99% | 6.56% | 10.65% | 10.10% | 11.91% | 12.19% | 7.41% | 14.45% | 12.70% | 10.96% | 12.97% | 12.82% | 7.93% | 11.78% |