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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,316.02M | 1,203.83M | 1,494.11M | 1,491.87M | 1,791.24M | 1,864.29M | 1,882.94M | 1,911.77M | 1,914.50M | 1,980.74M | 1,940.37M | 1,784.08M | 2,027.03M | 1,807.00M | 1,654.65M | 1,850.83M | 1,837.58M | 1,880.77M | 1,402.34M | 1,591.91M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,045.23M | 984.23M | 1,017.39M | 1,217.76M | 1,417.03M | 1,482.89M | 1,496.84M | 1,513.00M | 1,589.20M | 1,586.34M | 1,643.40M | 1,482.12M | 1,634.64M | 1,517.09M | 1,639.47M | 1,493.07M | 1,551.04M | 1,506.01M | 1,423.41M | 1,340.38M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270.78M | 282.30M | 294.41M | 345.44M | 374.22M | 381.40M | 386.11M | 398.77M | 413.85M | 394.40M | 386.07M | 389.88M | 392.39M | 379.04M | 370.11M | 357.76M | 379.67M | 374.75M | 348.48M | 343.80M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 184.73M | 179.89M | 191.76M | 224.45M | 225.33M | 242.61M | 235.45M | 256.81M | 256.69M | 257.13M | 251.09M | 263.67M | 251.37M | 239.74M | 240.81M | 248.80M | 251.98M | 256.40M | 239.00M | 242.63M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.16M | 0.90M | 0.28M | 0.18M | 0.04M | 2.21M | 0.02M | 0.13M | 0.25M | 0.22M | 0.25M | 0.15M | -0.05M | 0.59M | 0.12M | 0.17M | 0.13M | -0.16M | 0.28M | -0.24M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 184.73M | 179.89M | 191.76M | 224.45M | 225.33M | 242.61M | 235.45M | 256.81M | 256.69M | 257.13M | 251.09M | 263.67M | 251.37M | 239.74M | 240.81M | 248.80M | 251.98M | 256.40M | 239.00M | 242.63M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 72.79M | 90.17M | 89.85M | 107.50M | 135.02M | 127.04M | -262.60M | 127.78M | 142.86M | 121.62M | -295.22M | 110.61M | 124.48M | 120.75M | -272.31M | 91.87M | 110.21M | 100.03M | 91.65M | 82.21M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 72.79M | 90.17M | 89.85M | 107.50M | 135.02M | 127.04M | -262.60M | 127.78M | 142.86M | 121.62M | -295.22M | 110.61M | 124.48M | 120.75M | -272.31M | 91.87M | 110.21M | 100.03M | 91.65M | 82.21M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.21M | -0.27M | 1.22M | | | | | | | | | 0.20M | | | | | | | | |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.75M | 1.95M | 1.80M | 14.06M | 8.33M | -0.21M | 0.16M | 2.35M | -0.10M | 0.13M | -2.12M | 0.18M | 0.04M | 0.15M | -0.10M | -0.44M | -0.37M | -0.44M | 2.15M | -0.46M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 74.75M | 91.85M | 84.03M | 120.34M | 140.19M | 120.55M | -373.89M | 119.14M | 130.53M | 107.56M | 104.84M | 92.81M | 105.06M | 103.24M | 96.70M | 78.57M | 97.11M | 87.87M | 82.32M | 75.39M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16.70M | 22.45M | 21.81M | 27.89M | 29.52M | 29.88M | 29.95M | 28.35M | 32.00M | 26.93M | 19.12M | 21.32M | 26.28M | 23.82M | 1.61M | 17.95M | 24.12M | 20.14M | -11.19M | 13.71M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 58.04M | 69.40M | 68.64M | 92.45M | 110.67M | 90.38M | 97.59M | 90.45M | 98.52M | 80.28M | 78.05M | 71.49M | 78.78M | 79.13M | 74.46M | 60.32M | 72.99M | 67.74M | 62.43M | 61.45M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.45M | 0.29M | -0.03M | 0.34M | 0.25M | 0.36M | 0.07M | -0.12M | 0.12M | 0.29M | 0.53M | 0.29M | 0.55M | 1.05M | 0.37M | 0.23M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 58.04M | 69.40M | 62.22M | 92.45M | 110.67M | 90.66M | -403.85M | 90.79M | 98.52M | 80.63M | 85.71M | 71.49M | 78.78M | 79.42M | 95.09M | 60.62M | 72.99M | 67.74M | 93.51M | 61.68M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 58.04M | 69.40M | 62.22M | 92.45M | 110.67M | 90.66M | -403.85M | 90.79M | 98.52M | 80.63M | 85.71M | 71.49M | 78.78M | 79.42M | 95.09M | 60.62M | 72.99M | 67.74M | 93.51M | 61.68M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 58.04M | 69.40M | 62.22M | 92.45M | 110.67M | 90.66M | -403.85M | 90.79M | 98.52M | 80.63M | 85.71M | 71.49M | 78.78M | 79.42M | 95.09M | 60.62M | 72.99M | 67.74M | 93.51M | 61.68M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 58.04M | 69.40M | 62.22M | 92.45M | 110.67M | 90.66M | -403.85M | 90.79M | 98.52M | 80.63M | 85.71M | 71.49M | 78.78M | 79.42M | 95.09M | 60.62M | 72.99M | 67.74M | 93.51M | 61.68M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.04 | 1.24 | -0.21 | 1.65 | 1.98 | 1.09 | 1.20 | 1.10 | 1.20 | 0.99 | 0.98 | 0.91 | 1.01 | 1.00 | 0.94 | 0.76 | 0.93 | 0.85 | 0.84 | 0.79 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.00 | 1.20 | -0.21 | 1.60 | 1.92 | 1.06 | 1.16 | 1.07 | 1.17 | 0.96 | 0.96 | 0.88 | 97.00 | 0.97 | 0.91 | 0.73 | 0.90 | 0.83 | 0.81 | 0.77 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 55.82M | 55.88M | 83.84M | 55.94M | 55.64M | 82.85M | 83.10M | 82.15M | 81.69M | 81.63M | 81.09M | 78.48M | 78.71M | 79.22M | 79.06M | 79.66M | 78.30M | 78.23M | 78.38M | 77.39M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 57.85M | 57.81M | 86.82M | 57.91M | 57.61M | 86.05M | 85.73M | 84.85M | 84.50M | 83.99M | 83.72M | 81.45M | 81.47M | 81.88M | 81.82M | 82.38M | 80.49M | 80.59M | 80.73M | 79.87M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 58.36M | 68.93M | 89.85M | 92.90M | 135.02M | 127.04M | -262.60M | 127.78M | 142.86M | 121.62M | -295.22M | 110.61M | 124.48M | 120.75M | -272.31M | 91.87M | 110.21M | 100.03M | 91.65M | 82.21M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.27M | 1.86M | 1.22M | 3.17M | 6.28M | 9.10M | 10.98M | 12.24M | 14.19M | 16.28M | 17.97M | 19.81M | 17.66M | 16.92M | 13.54M | 12.73M | 11.72M | 9.44M | 7.42M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.35% | 24.44% | 25.96% | 23.18% | 21.05% | 24.79% | -8.01% | 23.80% | 24.52% | 25.03% | 18.24% | 22.98% | 25.01% | 23.07% | 1.67% | 22.85% | 24.84% | 22.91% | -13.60% | 18.18% |