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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,419.00M | 1,575.10M | 1,533.90M | 1,748.80M | 1,743.50M | 1,543.10M | 1,288.20M | 1,406.10M | 1,343.50M | 1,246.70M | 1,112.40M | 1,239.20M | 1,225.50M | 1,126.60M | 1,007.40M | 1,135.70M | 1,169.30M | 1,161.50M | 1,104.80M | 1,566.50M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,162.00M | 1,210.50M | 1,206.60M | 1,338.70M | 1,277.60M | 1,272.10M | 1,125.10M | 1,141.90M | 1,082.60M | 997.40M | 865.20M | 1,021.60M | 1,002.00M | 924.60M | 816.30M | 931.30M | 959.90M | 962.00M | 935.90M | 1,277.70M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 257.00M | 364.60M | 327.30M | 410.10M | 465.90M | 271.00M | 163.10M | 264.20M | 260.90M | 249.30M | 247.20M | 217.60M | 223.50M | 202.00M | 191.10M | 204.40M | 209.40M | 199.50M | 168.90M | 288.80M |
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Share-based Compensation (IS) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 95.30M | | | | 96.60M | | | | |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 178.30M | 180.20M | 180.90M | 175.30M | 182.90M | 186.50M | 190.50M | 194.20M | 202.60M | 193.00M | 203.70M | 216.80M | 199.00M | 196.90M | 188.50M | 202.10M | 203.60M | 200.50M | 203.40M | 265.20M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.70M | 1.10M | 0.30M | | | | | |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 87.40M | | 1.90M | | 3.80M | | | | | | | -216.70M | | | | -3.60M | | | | -12.50M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 178.30M | 180.20M | 180.90M | 175.30M | 182.90M | 186.50M | 190.50M | 194.20M | 202.60M | 193.00M | 203.70M | 0.10M | 200.70M | 198.00M | 188.80M | -0.80M | 203.60M | 200.50M | 203.40M | 265.20M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 166.10M | 184.40M | 148.30M | 234.80M | 286.80M | 84.50M | -496.30M | 70.00M | 58.30M | 56.30M | 43.50M | 0.80M | 22.80M | 5.30M | -30.50M | 2.30M | 5.80M | -1.00M | -22.00M | 23.20M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 166.10M | 184.40M | 148.30M | 234.80M | 286.80M | 84.50M | -496.30M | 70.00M | 58.30M | 56.30M | 43.50M | 0.80M | 22.80M | 5.30M | -30.50M | 2.30M | 5.80M | -1.00M | -22.00M | 23.20M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.70M | -0.80M | 4.60M | -5.70M | -15.30M | 0.20M | 3.40M | -0.10M | -0.30M | 1.20M | 0.40M | -0.20M | 1.80M | -0.20M | -0.80M | 0.30M | -2.30M | 0.80M | -0.30M | 1.70M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 151.80M | 66.10M | -185.00M | 218.80M | 263.20M | 75.60M | -511.20M | 62.30M | 49.70M | 48.20M | 33.50M | -9.50M | 13.30M | -6.40M | -4.80M | -6.90M | -6.30M | -10.30M | -47.70M | 13.20M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38.50M | 16.10M | 31.50M | 55.00M | 66.80M | 20.50M | -18.30M | 14.80M | 12.10M | 12.90M | -32.70M | -2.10M | 3.00M | -0.40M | -1.20M | -1.60M | -8.40M | 4.10M | -10.20M | 8.20M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 113.30M | 50.00M | 107.50M | 163.80M | 196.40M | 55.10M | -24.10M | 47.50M | 37.60M | 35.30M | 26.50M | -7.40M | 10.30M | -6.00M | -3.00M | -5.30M | 2.10M | -14.80M | -36.60M | 5.00M |
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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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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.40M | 0.20M | 0.10M | 0.20M | -0.10M | 0.10M | 0.30M | 0.20M | 0.10M | 0.20M | 0.20M | 0.10M | 0.40M | 0.60M | 0.10M | 0.30M | 0.30M | 0.40M | 0.40M | 0.50M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 113.30M | 50.00M | -216.50M | 163.80M | 196.40M | 55.10M | -492.90M | 47.50M | 37.60M | 35.30M | 66.20M | -7.40M | 10.30M | -6.00M | -3.60M | -5.30M | 2.10M | -14.40M | -37.50M | 5.00M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 113.30M | 50.00M | -216.50M | 163.80M | 196.40M | 55.10M | -492.90M | 47.50M | 37.60M | 35.30M | 66.20M | -7.40M | 10.30M | -6.00M | -3.60M | -5.30M | 2.10M | -14.40M | -37.50M | 5.00M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 113.30M | 50.00M | -216.50M | 163.80M | 196.40M | 55.10M | -492.90M | 47.50M | 37.60M | 35.30M | 66.20M | -7.40M | 10.30M | -6.00M | -3.60M | -5.30M | 2.10M | -14.40M | -37.50M | 5.00M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 113.30M | 50.00M | -216.50M | 163.80M | 196.40M | 55.10M | -492.90M | 47.50M | 37.60M | 35.30M | 66.20M | -7.40M | 10.30M | -6.00M | -3.60M | -5.30M | 2.10M | -14.40M | -37.50M | 5.00M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.94 | 1.29 | 2.77 | 4.26 | 5.20 | 1.49 | -0.59 | 1.30 | 1.07 | 1.02 | 0.77 | -0.22 | 0.29 | -0.20 | -0.13 | -0.18 | 0.06 | -0.46 | -1.18 | 0.11 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.91 | 1.27 | 2.72 | 4.17 | 5.10 | 1.46 | -0.57 | 1.27 | 1.06 | 1.00 | 0.76 | -0.22 | 0.29 | -0.20 | -0.13 | -0.18 | 0.06 | -0.46 | -1.18 | 0.10 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38.29M | 38.47M | 38.36M | 38.39M | 37.80M | 37.74M | 37.55M | 36.45M | 35.70M | 34.35M | 34.96M | 34.02M | 34.09M | 32.75M | 33.19M | 31.86M | 32.03M | 32.09M | 32.12M | 42.41M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 117.30M | 137.40M | 148.30M | 166.70M | 194.90M | 46.00M | -496.30M | 48.20M | 39.00M | 31.00M | 43.50M | -9.70M | 6.20M | -5.40M | -30.50M | -6.10M | 10.20M | -17.00M | -22.00M | 1.90M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.60M | 13.70M | 10.20M | 10.30M | 8.30M | 7.60M | 7.00M | 7.60M | 8.30M | 9.30M | 9.50M | 10.10M | 11.30M | 11.50M | 10.10M | 9.50M | 9.80M | 10.10M | 9.50M | 11.70M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.36% | 24.36% | -17.03% | 25.14% | 25.38% | 27.12% | 3.58% | 23.76% | 24.35% | 26.76% | -97.61% | 22.11% | 22.56% | 6.25% | 25.00% | 23.19% | 133.33% | -39.81% | 21.38% | 62.12% |