|
Revenue (Quarter)
|
17.60M | 18.80M | 21.47M | 26.35M | 23.73M | 25.12M | 26.04M | 28.29M | 32.02M | 32.27M | 32.93M | 37.56M | 40.85M | 42.97M | 43.98M | 55.71M | 55.57M | 56.59M | 59.93M | 66.77M | 62.56M | 74.25M | 61.93M | 61.79M | 62.65M | 64.74M | 111.79M | 169.11M | 166.09M | 166.31M | 151.80M | -414.06M | 136.77M | 36.07M | 149.83M | 572.20M | 39.98M | 38.58M | 143.25M | 38.14M | 152.37M | 39.12M | 128.59M | -278.38M | 163.10M | 44.14M | 47.61M | 490.84M | 56.72M | 58.43M | 59.75M | 163.40M | 66.03M | 67.94M | 73.75M | 495.52M | 77.45M | 189.15M | 190.04M | 526.18M |
|
Selling, General & Administrative (Quarter)
|
2.67M | 2.92M | 4.65M | 4.23M | 4.32M | 3.49M | 3.78M | 4.52M | 4.72M | 3.42M | 3.06M | 5.23M | 5.85M | 5.03M | 6.23M | 6.80M | 6.36M | 9.36M | 3.55M | -3.18M | 4.71M | 4.64M | 4.97M | 4.16M | 6.09M | 5.13M | 12.94M | 8.24M | 7.87M | 9.38M | 8.17M | 11.34M | 8.18M | 8.06M | 8.71M | 5.93M | 8.76M | 8.67M | 7.22M | 8.11M | 8.94M | 8.81M | 8.68M | 8.24M | 10.40M | 8.65M | 9.68M | 10.85M | 10.50M | 9.53M | 10.76M | 16.68M | 11.89M | 12.74M | 12.40M | 13.03M | 12.73M | 12.51M | 12.56M | 15.91M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 1.05M | -0.02M | 0.56M | 5.89M | 23.30M | 0.55M | 0.33M | 0.11M | 0.15M | 0.04M | 0.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
13.68M | 13.79M | 14.47M | 14.96M | 15.00M | | | 2.20M | 0.50M | -1.40M | 0.30M | -0.20M | 0.30M | 0.66M | -0.10M | 0.70M | -0.10M | -0.10M | -0.10M | 2.56M | | 2.40M | 2.94M | 5.33M | 2.13M | 0.94M | 0.05M | -2.58M | 2.82M | | 1.34M | 0.32M | 0.17M | -0.00M | 0.21M | 1.71M | 2.26M | -0.07M | 0.12M | -0.15M | 0.13M | -0.02M | 0.28M | -0.01M | 0.07M | -2.16M | 0.99M | 0.00M | 0.34M | | 2.23M | 0.03M | 0.76M | 0.08M | | 1.90M | 0.04M | 14.71M | -0.77M | 0.06M |
|
Operating Expenses (Quarter)
|
16.35M | 16.72M | 19.13M | 19.18M | 19.32M | 18.94M | 20.36M | 24.56M | 22.96M | 21.79M | 21.05M | 24.36M | 26.34M | 28.68M | 26.53M | 38.09M | 36.03M | 0.50M | 37.96M | 45.45M | 1.41M | 1.44M | 1.40M | 1.45M | 2.42M | 4.41M | 5.10M | 5.93M | | | 12.61M | 228.46M | 5.29M | 24.24M | 23.98M | -38.04M | 27.26M | 27.97M | 27.75M | 27.99M | 28.95M | 28.90M | 5.08M | 249.98M | 5.01M | 4.85M | 5.12M | 109.17M | 4.17M | 43.96M | 4.30M | 164.07M | 49.67M | 50.35M | 4.27M | 197.02M | 56.45M | 57.40M | 65.95M | -165.32M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 41.26M | 39.19M | 34.81M | 36.57M | 39.47M | 136.70M | 98.36M | 240.50M | 74.99M | 20.79M | -39.38M | 121.79M | 53.97M | 69.44M | 65.63M | 67.48M | 58.46M | 64.55M | 63.56M | 62.01M | 38.53M | 15.12M | 68.69M | 45.12M | -18.00M | 31.36M | 20.58M | 50.49M | 14.20M | 46.39M | 55.71M | 53.63M | 58.81M | 75.27M | 67.60M | 92.71M | 50.63M | 54.93M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | 4.03M | 0.58M | 47.41M | -0.47M | 142.90M | 0.01M | -14.25M | -1.52M | 2.75M | -0.02M | 1.08M | -0.22M | 0.33M | 2.71M | 0.03M | 1.31M | -3.75M | 0.66M | 14.09M | | -4.50M | -0.08M | -7.43M | -21.52M | -7.83M | -46.55M | -0.73M | | 1.78M | -5.75M | 6.06M | | 9.97M | -4.43M | -9.06M |
|
Interest & Investment Income (Quarter)
|
0.04M | 0.18M | 0.18M | 3.15M | 0.06M | 0.30M | 0.62M | 0.45M | 0.55M | 0.76M | 1.23M | 3.26M | 4.76M | 5.49M | 5.82M | 3.30M | 5.38M | 6.00M | 6.21M | 7.91M | 5.33M | 16.99M | 3.16M | 1.98M | 1.95M | 2.03M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | -0.25M | -0.45M | -1.97M | | -9.75M | -0.35M | | -22.13M | -0.16M | -0.16M | | | | | | -0.56M | | | 2.41M | 2.13M | 4.97M | 0.08M | -7.74M | 2.35M | 142.90M | | -2.00M | -1.35M | -7.37M | -0.45M | -2.78M | | -0.39M | 2.69M | 5.01M | -0.79M | -3.83M | -0.91M | -20.19M | -0.27M | -6.66M | 0.77M | -13.11M | -22.71M | -7.83M | | 73.32M | 0.76M | 1.85M | -5.75M | | | 24.68M | -6.35M | -19.52M |
|
Non Operating Income (Quarter)
|
| | | | | -0.25M | -0.45M | 0.23M | 0.50M | -11.15M | -0.05M | -0.20M | -21.83M | 0.50M | -0.26M | 4.61M | -0.10M | 1.62M | -3.94M | 4.51M | -5.16M | 2.35M | 4.40M | 2.41M | 2.13M | 4.97M | 0.08M | 44.83M | 2.35M | 142.90M | 1.35M | -16.84M | -1.35M | -7.37M | -0.45M | -2.78M | 2.04M | -0.13M | 2.69M | -0.12M | 0.65M | -3.83M | 0.02M | -18.79M | -0.20M | -6.66M | 0.77M | -7.43M | -22.71M | -7.83M | -44.32M | -0.70M | 0.76M | 1.85M | -5.75M | 7.96M | | 24.68M | -6.35M | -9.01M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 25.47M | 23.43M | 19.01M | 20.67M | 14.87M | 104.46M | 62.55M | 203.74M | 37.69M | -16.41M | -75.70M | 88.18M | 24.72M | 42.01M | 39.93M | 42.19M | 33.56M | 40.05M | 39.16M | 37.74M | 14.33M | -10.56M | 43.69M | 19.59M | -45.10M | 3.49M | -7.92M | 22.17M | -14.00M | 18.41M | 27.30M | 24.33M | 29.31M | 47.17M | 40.50M | 65.21M | 21.73M | 25.99M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 0.15M | 0.26M | 0.22M | 0.14M | -0.20M | 0.49M | 0.51M | 0.60M | 0.73M | 1.16M | 0.61M | 0.85M | 0.83M | 1.11M | 1.04M | 0.43M | -0.14M | -0.63M | 0.70M | 0.52M | 0.09M | 0.53M | 0.28M | 0.26M | 0.58M | 0.12M | 0.73M | 0.33M | 0.46M | 0.49M | 0.45M | 0.44M | -0.27M | 0.38M | 0.41M | 0.50M | 0.44M | 0.49M |
|
Profit After Tax (Quarter)
|
1.25M | 2.09M | 2.34M | 7.16M | 4.41M | 5.92M | 5.23M | 3.96M | 9.56M | -0.66M | 11.82M | 13.00M | -7.30M | 14.80M | 17.20M | 22.21M | 19.44M | 16.84M | 18.03M | 25.04M | -15.71M | 37.47M | 25.34M | 23.24M | 18.79M | 20.54M | 15.07M | 103.93M | 62.48M | 200.79M | 35.22M | -19.42M | -77.69M | 83.68M | 23.29M | 39.74M | 35.22M | 29.62M | 36.46M | 37.12M | 33.45M | -132.57M | 10.22M | -24.35M | 40.60M | 16.80M | -50.06M | -84.95M | -9.49M | 21.19M | -15.10M | 17.16M | 26.25M | 23.98M | 29.79M | 46.70M | 40.30M | 65.54M | 22.52M | 27.25M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.45M | -2.35M | -1.73M | -1.80M | -1.38M | -3.65M | -0.60M | -1.16M | -3.67M | -12.14M | 2.77M | -3.56M | -5.01M | -5.66M | -4.02M | -13.26M | -2.80M | -2.53M | -4.38M | -30.54M | -0.84M | -0.65M | -0.65M | -0.76M | -0.59M | 0.08M | 0.21M | -0.10M | 0.22M | 0.83M | 1.23M | 1.65M |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.02M | -1.95M |
|
Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -12.14M | 2.77M | -3.56M | -5.01M | -169.79M | -4.02M | -13.26M | -2.80M | -2.53M | -4.38M | -88.32M | -0.84M | -0.65M | -0.65M | -0.76M | -0.59M | 0.08M | 0.21M | -0.10M | 0.22M | 0.83M | 1.23M | 1.65M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | -0.02M | -0.01M | -0.01M | -0.01M | -0.01M | -0.01M | -0.03M | 0.02M | -0.03M | -0.01M | -0.03M | -0.01M | -0.03M | 0.02M | -0.03M | 0.02M | 0.01M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | -0.02M | -0.08M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 25.31M | 23.17M | 18.79M | 20.54M | 15.07M | 103.97M | 62.03M | 203.14M | 36.95M | -17.58M | -76.31M | 87.33M | 23.89M | 40.90M | 38.88M | 41.76M | 33.69M | 40.68M | 38.46M | 37.22M | 14.24M | -11.09M | 43.40M | 19.33M | -45.68M | 3.37M | -8.65M | 21.84M | -14.46M | 17.92M | 26.85M | 23.89M | 29.57M | 46.79M | 40.09M | 64.71M | 21.29M | 25.50M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | 1.72M | -3.84M | | -4.60M | -0.05M | 1.45M | 23.17M | | 4.03M | 0.58M | 103.97M | 62.03M | 203.14M | 36.95M | -17.58M | -76.31M | 87.33M | 23.89M | 40.90M | 38.88M | 41.76M | 33.69M | 40.68M | 38.46M | 37.22M | 14.24M | -11.09M | 43.40M | 19.33M | -45.68M | 3.37M | -8.65M | 21.84M | -14.46M | 17.92M | 26.85M | 23.89M | 29.57M | 46.79M | 40.09M | 64.71M | 21.29M | 25.50M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | 1.72M | -3.84M | | -4.60M | -0.05M | 1.45M | 23.17M | | 4.03M | 0.58M | 103.97M | 62.03M | 203.14M | 36.95M | -17.58M | -76.31M | 87.33M | 23.89M | 40.90M | 38.88M | 41.76M | 33.69M | 40.68M | 38.46M | 37.22M | 14.24M | -11.09M | 43.40M | 19.33M | -45.68M | 3.37M | -8.65M | 21.84M | -14.46M | 17.92M | 26.85M | 23.89M | 29.57M | 46.79M | 40.09M | 64.71M | 19.27M | 23.55M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | 0.30M | 2.52M | 2.58M | 2.56M | 2.56M | 2.56M | 2.56M | 2.56M | 2.56M | 2.56M | 2.56M | 2.56M | 2.56M | 2.56M | 2.56M | 2.56M | 2.56M | 2.56M | 2.56M | 2.56M | 2.56M | 7.21M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | 4.41M | 5.92M | 5.23M | 3.96M | 9.25M | -3.19M | 9.24M | 10.44M | -9.86M | 12.24M | 14.64M | 19.69M | 16.89M | 14.28M | 15.50M | 22.51M | -18.27M | 34.91M | 22.78M | 20.61M | 16.26M | 17.96M | 12.53M | 101.39M | 59.91M | 193.58M | 35.22M | -19.39M | -77.70M | 83.68M | 23.28M | 39.74M | 35.22M | 29.62M | 36.46M | 37.12M | 38.46M | 37.22M | 14.24M | -11.09M | 43.40M | 19.33M | -45.68M | 3.37M | -8.65M | 21.84M | -14.46M | 17.92M | 26.85M | 23.89M | 29.57M | 46.79M | 40.09M | 64.71M | 19.27M | 23.55M |
|
EPS (Basic) (Quarter)
|
0.05 | 0.08 | 0.07 | 0.23 | 0.12 | 0.16 | 0.14 | 0.11 | 0.25 | -0.09 | 0.25 | 0.28 | -0.25 | 0.28 | 0.31 | 0.40 | 0.29 | 0.24 | 0.24 | 0.35 | -0.28 | 0.53 | 0.35 | 0.32 | 0.25 | 0.27 | 0.11 | 0.82 | 0.34 | 1.09 | 0.20 | -0.11 | -0.44 | 0.46 | 0.12 | 0.21 | 0.17 | 0.14 | 0.18 | 0.18 | 0.16 | -0.61 | 0.05 | -0.11 | 0.18 | 0.07 | -0.22 | -0.37 | -0.04 | 0.09 | -0.07 | 0.07 | 0.11 | 0.10 | 0.13 | 0.20 | 0.17 | 0.28 | 0.09 | 0.10 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.05 | 0.08 | 0.07 | 0.23 | 0.12 | 0.16 | 0.14 | 0.10 | 0.25 | -0.09 | 0.24 | 0.27 | -0.25 | 0.28 | 0.31 | 0.39 | 0.28 | 0.24 | 0.24 | 0.35 | -0.28 | 0.53 | 0.35 | 0.32 | 0.25 | 0.27 | 0.11 | 0.83 | 0.34 | 1.08 | 0.20 | -0.11 | -0.44 | 0.46 | 0.12 | 0.21 | 0.17 | 0.14 | 0.18 | 0.18 | 0.16 | -0.61 | 0.05 | -0.11 | 0.18 | 0.07 | -0.22 | -0.37 | -0.04 | 0.09 | -0.07 | 0.07 | 0.11 | 0.10 | 0.13 | 0.20 | 0.17 | 0.27 | 0.09 | 0.11 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
25.14M | 25.15M | 27.80M | 30.11M | 37.04M | 37.09M | 37.18M | 37.06M | 37.29M | 37.36M | 37.36M | 37.51M | 38.97M | 43.66M | 47.36M | 46.35M | 59.19M | 59.32M | 61.24M | 62.24M | 65.25M | 65.30M | 65.31M | 65.28M | 65.35M | 65.44M | 112.15M | 105.62M | 178.29M | 178.31M | 178.32M | 178.31M | 178.39M | 179.98M | 190.65M | | 205.40M | 205.49M | 205.59M | 206.22M | 211.45M | 216.26M | 220.87M | 219.07M | 230.86M | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average) (Quarter)
|
25.21M | 25.23M | 27.89M | 30.17M | 37.06M | 37.12M | 37.47M | 37.32M | 37.74M | 37.36M | 37.83M | 38.07M | 38.97M | 44.10M | 43.84M | 46.89M | 59.56M | 59.54M | 65.40M | 62.46M | 65.25M | 65.50M | 65.59M | 65.52M | 65.92M | 65.69M | 81.43M | 105.84M | 178.52M | 178.68M | 178.94M | 178.72M | 178.39M | 182.25M | 191.95M | | 206.01M | 206.19M | 206.73M | 207.25M | 212.62M | 213.87M | 216.23M | 219.07M | 231.56M | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 41.26M | 39.19M | 34.81M | 36.57M | 39.47M | 136.70M | 98.36M | 240.50M | 74.99M | 20.79M | -39.38M | 121.79M | 53.97M | 69.44M | 65.63M | 67.48M | 58.46M | 64.55M | 63.56M | 62.01M | 38.53M | 15.12M | 68.69M | 45.12M | -18.00M | 31.36M | 20.58M | 50.49M | 14.20M | 46.39M | 55.71M | 53.63M | 58.81M | 75.27M | 67.60M | 92.71M | 50.63M | 54.93M |
|
Interest Expenses (Quarter)
|
7.60M | 7.50M | 7.62M | 7.59M | 7.70M | 7.90M | 9.09M | 9.65M | 10.00M | 10.14M | 9.74M | 10.58M | 11.13M | 10.99M | 10.54M | 14.29M | 13.88M | 14.05M | 15.18M | 16.11M | 16.92M | 16.43M | 15.79M | 15.76M | 15.80M | 15.90M | 24.60M | 32.24M | 35.82M | 36.76M | 37.30M | 37.20M | 36.32M | 33.61M | 29.25M | 27.43M | 25.70M | 25.29M | 24.90M | 24.50M | 24.40M | 24.27M | 24.20M | 25.68M | 25.00M | 25.53M | 27.10M | 27.87M | 28.50M | 28.33M | 28.20M | 27.98M | 28.41M | 29.30M | 29.50M | 28.10M | 27.10M | 27.50M | 28.90M | 28.94M |
|
Shares Outstanding (Quarter)
|
25.08M | 25.14M | 36.87M | 36.89M | 37.01M | 37.05M | 37.05M | 37.10M | 37.33M | 37.33M | 37.33M | 38.79M | 39.14M | 47.26M | 5.75M | 59.05M | 59.23M | 65.13M | 5.75M | 65.18M | 5.75M | 65.29M | 65.26M | 65.29M | 65.41M | 65.43M | 175.83M | 178.26M | 178.28M | 178.28M | 178.28M | 178.31M | 178.42M | 189.52M | 193.70M | | 205.56M | 205.56M | 206.93M | 210.56M | 215.93M | 220.82M | 220.86M | 230.40M | 230.95M | | | | | | | | | | | | | | | |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 0.60 | 1.12 | 1.16 | 0.66 | -1.31 | 0.47 | 0.82 | 0.30 | 1.94 | -7.09 | -0.81 | 0.97 | 3.34 | 2.64 | 2.61 | 1.03 | -0.41 | -1.57 | 1.79 | 1.38 | 0.64 | -5.03 | 0.65 | 1.30 | -1.28 | 3.55 | -9.19 | 1.47 | -3.25 | 2.68 | 1.66 | 1.80 | -0.90 | 0.81 | 1.02 | 0.76 | 2.01 | 1.89 |