|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 575.53M | 589.30M | 595.26M | 619.77M | 652.01M | 675.58M | 686.09M | 675.52M | 678.50M | 682.54M | 675.02M | 657.86M | 660.48M | 667.60M | 693.70M | 664.25M | 698.98M | 732.33M | 719.58M | 703.44M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 439.77M | 449.28M | 455.34M | 466.84M | 485.99M | 498.03M | 513.93M | 511.21M | 524.25M | 532.77M | 530.73M | 519.87M | 519.21M | 517.26M | 541.57M | 510.58M | 526.88M | 542.54M | 544.16M | 532.10M |
|
Amortization - Deferred Charges (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.81M | 11.82M | 11.65M | 11.53M | 11.53M | 11.53M | 11.53M | 14.24M | 7.52M | 7.90M | 6.21M | 8.44M | 7.08M | 7.19M | 4.95M | 8.35M | 1.23M | 0.57M | -1.29M | 0.77M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 53.95M | 51.00M | 63.48M | 62.12M | 63.27M | 65.84M | 70.61M | 72.21M | 63.38M | 64.82M | 67.52M | 68.70M | 62.38M | 60.09M | 67.59M | 66.22M | 71.02M | 66.01M | 74.36M | 70.55M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.79M | 5.73M | 10.10M | 5.10M | 6.83M | 6.84M | 8.03M | 6.06M | 4.95M | 5.61M | 5.05M | 7.42M | 6.57M | 5.39M | 6.57M | 7.38M | 5.89M | 5.16M | 8.90M | 8.09M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29.80M | 320.80M | 9.50M | 15.02M | 350.93M | 14.27M | 1,375.88M | 373.11M | 32.95M | 28.89M | 392.76M | 20.27M | 237.06M | 30.24M | 880.08M | 30.55M | 287.29M | 286.99M | -667.04M | 281.95M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 90.54M | 377.53M | 83.08M | 82.25M | 421.03M | 86.96M | 1,454.52M | 451.38M | 101.29M | 99.32M | 465.34M | 96.39M | 306.01M | 95.71M | 954.24M | 104.15M | 364.20M | 358.16M | -583.78M | 360.59M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 199.76M | 211.78M | 197.38M | 216.78M | 230.98M | 242.99M | 234.66M | 224.14M | 241.23M | 248.60M | 209.69M | 323.36M | 354.47M | 375.60M | 382.34M | 334.91M | 334.78M | 374.17M | 298.93M | 342.85M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 199.76M | 211.78M | 197.38M | 216.78M | 230.98M | 242.99M | 234.66M | 224.14M | 241.23M | 248.60M | 209.69M | 323.36M | 354.47M | 375.60M | 382.34M | 334.91M | 334.78M | 374.17M | 298.93M | 342.85M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.55M | 0.94M | 1.32M | 2.50M | 1.52M | 2.86M | 3.25M | 2.82M | 4.68M | 5.27M | 5.54M | 7.31M | 7.05M | 7.00M | 20.60M | 10.78M | 8.15M | 5.52M | 7.22M | 5.21M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 108.85M | -69.80M | -24.89M | 108.16M | -66.14M | -39.76M | 18.73M | 37.56M | 40.73M | -48.33M | 1.76M | -44.65M | -104.86M | 23.70M | -124.60M | 32.16M | 44.12M | 35.59M | 254.33M | 22.52M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.15M | -174.81M | -149.03M | 12.00M | -165.39M | -140.34M | -105.84M | -80.08M | -68.44M | -155.38M | -71.26M | -151.89M | -207.35M | -77.39M | -226.47M | -74.98M | -74.03M | -85.09M | 133.35M | -106.83M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 199.92M | 36.96M | -217.29M | 228.78M | 65.59M | 102.64M | -309.29M | 144.06M | 172.79M | 93.22M | 138.42M | 171.47M | 147.12M | 298.21M | 155.87M | 259.93M | 260.75M | 289.08M | -105.90M | 236.01M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47.25M | -10.83M | -17.03M | 40.48M | -3.56M | 2.88M | 70.63M | 43.51M | -29.18M | 7.86M | 28.90M | 16.93M | -12.34M | 42.32M | -9.83M | 42.02M | 35.06M | 48.65M | 135.10M | 51.11M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 152.67M | 47.80M | 48.90M | 188.62M | 69.52M | 100.01M | 103.28M | 101.22M | 203.65M | 87.42M | 109.53M | 154.54M | 162.83M | 258.53M | 173.63M | 217.91M | 225.79M | 236.82M | 370.29M | 184.90M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.32M | -0.36M | -0.25M | -0.70M | -0.66M | -1.68M | -2.06M | | | -3.38M | -2.64M | 5.16M | -2.83M | -0.10M | 3.62M | 0.14M | 0.07M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 152.67M | 47.80M | -200.25M | 188.31M | 69.15M | 99.76M | -379.92M | 100.55M | 201.97M | 85.36M | 109.53M | 154.54M | 159.45M | 255.89M | 165.70M | 217.91M | 225.69M | 240.43M | -241.00M | 184.90M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 152.67M | 47.80M | -200.25M | 188.31M | 69.15M | 99.76M | -379.92M | 100.55M | 201.97M | 85.36M | 109.53M | 154.54M | 159.45M | 255.89M | 165.70M | 217.91M | 225.69M | 240.43M | -241.00M | 184.90M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 152.67M | 47.80M | -200.25M | 188.31M | 69.15M | 99.76M | -379.92M | 100.55M | 201.97M | 85.36M | 109.53M | 154.54M | 159.45M | 255.89M | 165.70M | 217.91M | 225.69M | 240.43M | -241.00M | 184.90M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 152.67M | 47.80M | -200.25M | 188.31M | 69.15M | 99.76M | -379.92M | 100.55M | 201.97M | 85.36M | 109.53M | 154.54M | 159.45M | 255.89M | 165.70M | 217.91M | 225.69M | 240.43M | -241.00M | 184.90M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.40 | 0.44 | -1.83 | 1.74 | 0.64 | 0.92 | -3.52 | 0.93 | 1.86 | 0.79 | 1.01 | 1.43 | 1.48 | 2.38 | 1.54 | 2.02 | 2.10 | 2.24 | -2.25 | 1.75 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.37 | 0.43 | -1.80 | 1.72 | 0.63 | 0.91 | -3.47 | 0.92 | 1.85 | 0.78 | 1.01 | 1.42 | 1.48 | 2.37 | 1.53 | 2.02 | 2.09 | 2.24 | -2.24 | 1.74 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 109.41M | 109.58M | 109.33M | 108.09M | 107.85M | 107.92M | 107.96M | 108.13M | 108.36M | 108.37M | 108.20M | 108.10M | 107.46M | 107.49M | 107.64M | 107.74M | 107.53M | 107.26M | 107.21M | 105.81M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 111.30M | 111.56M | 111.18M | 109.54M | 109.35M | 109.36M | 109.39M | 109.27M | 108.88M | 108.89M | 108.91M | 108.62M | 107.68M | 107.92M | 108.08M | 108.14M | 107.80M | 107.56M | 107.53M | 106.11M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 199.76M | 211.78M | 197.38M | 216.78M | 230.98M | 242.99M | 234.66M | 224.14M | 241.23M | 248.60M | 209.69M | 323.36M | 354.47M | 375.60M | 382.34M | 334.91M | 334.78M | 374.17M | 298.93M | 342.85M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 509.77M | 488.08M | 61.93M | 341.86M | 286.82M | 211.77M | 70.44M | 150.60M | 101.12M | 66.30M | 70.79M | 121.14M | 28.00M | 76.42M | 80.41M | 132.22M | 28.25M | 5.82M | 97.27M | 155.28M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.63 | -29.31 | 7.84 | 17.69 | -5.43 | 2.81 | -22.84 | 30.20 | -16.89 | 8.43 | 20.87 | 9.87 | -8.39 | 14.19 | -6.31 | 16.17 | 13.45 | 16.83 | -127.57 | 21.66 |