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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,260.00M | 1,438.00M | 1,495.00M | 1,546.00M | 1,451.00M | 1,639.00M | 1,726.00M | 1,689.00M | 1,590.00M | 1,775.00M | 1,837.00M | 1,820.00M | 1,739.00M | 2,080.00M | 2,291.00M | 2,296.00M | 2,109.00M | 2,410.00M | 2,449.00M | 2,466.00M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 401.00M | 467.00M | 490.00M | 532.00M | 494.00M | 584.00M | 615.00M | -1693.00M | 550.00M | 551.00M | | 34.00M | | 59.00M | 141.00M | -28.00M | | 152.00M | 619.00M | -391.00M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 859.00M | 971.00M | 1,005.00M | 1,014.00M | 957.00M | 1,055.00M | 1,111.00M | 3,382.00M | 1,040.00M | 1,224.00M | 1,837.00M | 1,786.00M | 1,739.00M | 2,021.00M | 2,150.00M | 2,324.00M | 2,109.00M | 2,258.00M | 1,830.00M | 2,857.00M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 104.00M | 108.00M | 115.00M | 157.00M | 133.00M | 146.00M | 156.00M | 196.00M | 175.00M | 163.00M | 169.00M | 197.00M | 173.00M | 185.00M | 176.00M | 199.00M | 191.00M | 188.00M | 170.00M | 192.00M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42.00M | -8.00M | 16.00M | -57.00M | 16.00M | 25.00M | 27.00M | -93.00M | -17.00M | 7.00M | -10.00M | -35.00M | 18.00M | -7.00M | -42.00M | 90.00M | -83.00M | -149.00M | -12.00M | -17.00M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 818.00M | 950.00M | 962.00M | 1,130.00M | 1,001.00M | 1,098.00M | 1,165.00M | 1,343.00M | 1,143.00M | 1,221.00M | 1,255.00M | 1,352.00M | 1,195.00M | 1,417.00M | 1,714.00M | 1,661.00M | 1,674.00M | 1,927.00M | 1,786.00M | 1,845.00M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 442.00M | 488.00M | 533.00M | 416.00M | 450.00M | 541.00M | 561.00M | 346.00M | 447.00M | 554.00M | 582.00M | 468.00M | 544.00M | 663.00M | 577.00M | 635.00M | 435.00M | 483.00M | 663.00M | 621.00M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 442.00M | 488.00M | 533.00M | 416.00M | 450.00M | 541.00M | 561.00M | 346.00M | 447.00M | 554.00M | 582.00M | 468.00M | 544.00M | 663.00M | 577.00M | 635.00M | 435.00M | 483.00M | 663.00M | 621.00M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | -124.00M | -126.00M | -128.00M | -127.00M | -127.00M | -129.00M | -133.00M | -144.00M | -142.00M | -145.00M | -143.00M | -152.00M | -148.00M | -147.00M | -147.00M | -135.00M | -130.00M | -132.00M | -129.00M | -125.00M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -11.00M | | | | | | | | -16.00M | | | -32.00M | -1.00M | | | | | -2.00M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 318.00M | 362.00M | 394.00M | 289.00M | 323.00M | 412.00M | 428.00M | 202.00M | 305.00M | 409.00M | 423.00M | 316.00M | 396.00M | 484.00M | 429.00M | 500.00M | 305.00M | 351.00M | 534.00M | 494.00M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47.00M | -29.00M | 65.00M | 27.00M | 53.00M | 66.00M | -102.00M | -134.00M | 28.00M | 58.00M | 59.00M | -410.00M | 68.00M | 85.00M | 72.00M | 139.00M | 82.00M | 87.00M | 94.00M | 220.00M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 271.00M | 391.00M | 329.00M | 262.00M | 270.00M | 346.00M | 530.00M | 336.00M | 277.00M | 351.00M | 364.00M | 726.00M | 328.00M | 399.00M | 357.00M | 361.00M | 221.00M | 263.00M | 436.00M | 274.00M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.00M | -3.00M | -7.00M | 8.00M | -13.00M | -9.00M | -8.00M | -14.00M | -7.00M | -11.00M | -1.00M | 27.00M | 3.00M | 69.00M | -3.00M | | 5.00M | 5.00M | 2.00M | -1.00M |
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Net Income - Minority (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.00M | -4.00M | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.00M | 1.00M | 1.00M | 1.00M | 1.00M | 1.00M | 1.00M | | 1.00M | 1.00M | 1.00M | | 1.00M | | 1.00M | 1.00M | | | | 1.00M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 271.00M | 391.00M | 329.00M | 262.00M | 270.00M | 346.00M | 530.00M | 336.00M | 277.00M | 351.00M | 364.00M | 726.00M | 328.00M | 399.00M | 357.00M | 361.00M | 223.00M | 264.00M | 440.00M | 274.00M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 271.00M | 391.00M | 329.00M | 262.00M | 270.00M | 346.00M | 530.00M | 336.00M | 277.00M | 351.00M | 364.00M | 726.00M | | | | | -2.00M | -1.00M | -4.00M | -119.00M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 265.00M | 387.00M | 329.00M | 262.00M | 270.00M | 346.00M | 530.00M | 336.00M | 277.00M | 351.00M | 364.00M | 726.00M | | | | | -2.00M | -1.00M | -4.00M | -119.00M |
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Preferred Dividend Payments (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270.00M | 390.00M | 328.00M | 261.00M | 269.00M | 345.00M | 529.00M | 336.00M | 276.00M | 350.00M | 363.00M | 726.00M | 327.00M | 399.00M | 356.00M | 360.00M | 221.00M | 263.00M | 436.00M | 154.00M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.89 | 1.28 | 0.71 | -0.54 | 0.91 | 1.17 | 1.78 | 2.46 | 0.61 | 1.19 | 1.25 | 2.51 | 0.73 | 0.89 | 1.24 | -0.55 | 0.49 | 0.91 | 1.51 | -0.54 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.59 | 0.84 | 0.71 | 2.01 | 0.91 | 0.77 | 1.78 | 2.46 | 0.94 | 0.77 | 0.80 | 3.71 | 1.14 | 0.89 | 0.79 | 1.24 | 0.76 | 0.58 | 0.96 | 0.93 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 155.00M | | | 145.00M | | | | | | | | | | | | | | | 210.00M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 202.00M | | | 145.00M | | | | | | | | | | | | | | | 126.00M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 442.00M | 488.00M | 533.00M | 416.00M | 450.00M | 541.00M | 561.00M | 346.00M | 447.00M | 554.00M | 582.00M | 468.00M | 544.00M | 663.00M | 577.00M | 635.00M | 435.00M | 483.00M | 663.00M | 621.00M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.78% | -8.01% | 16.50% | 9.34% | 16.41% | 16.02% | -23.83% | -66.34% | 9.18% | 14.18% | 13.95% | -129.75% | 17.17% | 17.56% | 16.78% | 27.80% | 26.89% | 24.79% | 17.60% | 44.53% |