|
Revenue (Quarter)
|
235.91M | 849.05M | 173.80M | 1,197.62M | 1,128.57M | 1,213.35M | 322.69M | 1,471.11M | 248.35M | 1,479.42M | 269.29M | 1,263.27M | 237.95M | 1,352.16M | 2,683.43M | 1,213.76M | 1,417.12M | 1,350.33M | 2,491.80M | 1,177.00M | 252.00M | 1,411.00M | -3318.00M | 1,066.00M | 243.00M | 237.00M | 4.00M | 1,399.00M | 1,422.00M | 1,402.00M | 1,586.00M | 1,579.00M | 1,691.00M | 1,651.00M | 1,662.00M | 1,543.00M | 1,822.00M | 1,663.00M | 1,812.00M | 1,683.00M | 1,808.00M | 1,645.00M | 1,990.00M | 2,059.00M | 2,430.00M | 2,276.00M | 2,464.00M | 2,709.00M | 2,973.00M | 2,895.00M | 2,666.00M | 2,499.00M | 2,393.00M | 2,388.00M | 2,282.00M | 2,191.00M | 2,209.00M | 2,218.00M | 2,482.00M | 2,316.00M | 2,480.00M | 2,540.00M | 2,410.00M |
|
Cost of Revenue (Quarter)
|
202.53M | 25.74M | 191.00M | 27.06M | 1,003.29M | 222.34M | -2288.37M | 28.04M | 54.62M | 57.51M | -3846.07M | 1,171.70M | 1,568.63M | 211.91M | 224.99M | 1,354.05M | 1,249.25M | 198.28M | 1,482.09M | 219.00M | 1,081.00M | 21.00M | 801.00M | 17.00M | 981.00M | 1,222.00M | 1,905.00M | 1,261.00M | 1,293.00M | 1,254.00M | 1,452.00M | 1,407.00M | 1,575.00M | 1,529.00M | 1,522.00M | 1,493.00M | 1,676.00M | 1,591.00M | 1,634.00M | 1,548.00M | 1,719.00M | 1,517.00M | 1,768.00M | 1,881.00M | 2,177.00M | 2,076.00M | 2,277.00M | 2,473.00M | 2,692.00M | 2,648.00M | 2,400.00M | 2,465.00M | 2,297.00M | 2,223.00M | 2,261.00M | 2,104.00M | 2,080.00M | 2,081.00M | 2,259.00M | 2,174.00M | 2,318.00M | 2,342.00M | 2,219.00M |
|
Gross Profit (Quarter)
|
147.06M | 93.97M | 168.94M | 185.11M | 190.42M | 116.47M | 135.89M | 154.59M | 120.57M | 144.46M | 141.44M | 126.91M | 115.41M | 100.95M | 124.73M | 125.59M | 197.43M | 160.94M | 194.04M | 93.00M | 100.00M | 90.00M | 113.00M | 100.00M | 151.00M | 108.00M | 138.00M | 138.00M | 129.00M | 148.00M | 134.00M | 172.00M | 116.00M | 122.00M | 140.00M | 50.00M | 136.00M | 74.00M | 186.00M | 135.00M | 89.00M | 128.00M | 222.00M | 178.00M | 253.00M | 200.00M | 187.00M | 236.00M | 281.00M | 247.00M | 266.00M | 34.00M | 96.00M | 165.00M | 21.00M | 87.00M | 129.00M | 137.00M | 223.00M | 142.00M | 162.00M | 198.00M | 191.00M |
|
Selling, General & Administrative (Quarter)
|
45.82M | 52.33M | 58.23M | 54.83M | 53.46M | 49.48M | 62.91M | 61.24M | 59.84M | 59.41M | 70.91M | 63.45M | 61.86M | 67.18M | 71.51M | 60.38M | 63.09M | 64.86M | 65.67M | 65.00M | 68.00M | 67.00M | 70.00M | 64.00M | 75.00M | 66.00M | 62.00M | 70.00M | 74.00M | 75.00M | 90.00M | 75.00M | 84.00M | 85.00M | 70.00M | 84.00M | 83.00M | 80.00M | 89.00M | 72.00M | 80.00M | 89.00M | 88.00M | 86.00M | 88.00M | 88.00M | 98.00M | 90.00M | 89.00M | 92.00M | 102.00M | 97.00M | 100.00M | 98.00M | 108.00M | 107.00M | 99.00M | 105.00M | 109.00M | 104.00M | 110.00M | 114.00M | 126.00M |
|
Operating Expenses (Quarter)
|
45.82M | 52.33M | 58.23M | 54.83M | 53.46M | 49.48M | 62.91M | 61.24M | 59.84M | 59.41M | 70.91M | 63.45M | 61.86M | 67.18M | 71.51M | 60.38M | 63.09M | 64.86M | 65.67M | 65.00M | 68.00M | 67.00M | 70.00M | 64.00M | 75.00M | 66.00M | 62.00M | 70.00M | 74.00M | 75.00M | 90.00M | 75.00M | 84.00M | 85.00M | 70.00M | 84.00M | 83.00M | 80.00M | 89.00M | 72.00M | 80.00M | 89.00M | 88.00M | 86.00M | 88.00M | 88.00M | 98.00M | 90.00M | 89.00M | 92.00M | 102.00M | 97.00M | 100.00M | 98.00M | 108.00M | 107.00M | 99.00M | 105.00M | 109.00M | 104.00M | 110.00M | 114.00M | 126.00M |
|
Operating Income (Quarter)
|
101.25M | 41.64M | 110.71M | 130.28M | 136.97M | 66.99M | -178.52M | 93.36M | 60.72M | 85.06M | -110.86M | 63.46M | 53.55M | 33.77M | 53.22M | 65.20M | 134.34M | 96.09M | 128.37M | 28.00M | 32.00M | 23.00M | 1.00M | 36.00M | 76.00M | 42.00M | 76.00M | 68.00M | 55.00M | 73.00M | -46.00M | 97.00M | 32.00M | 37.00M | 43.00M | -34.00M | 63.00M | -8.00M | 89.00M | 63.00M | 9.00M | 39.00M | 134.00M | 92.00M | 165.00M | 112.00M | -236.00M | 146.00M | 192.00M | 155.00M | 164.00M | -63.00M | -4.00M | 67.00M | -174.00M | -20.00M | 30.00M | 32.00M | 9.00M | 38.00M | 52.00M | 84.00M | -88.00M |
|
EBIT (Quarter)
|
101.25M | 41.64M | 110.71M | 130.28M | 136.97M | 66.99M | -178.52M | 93.36M | 60.72M | 85.06M | -110.86M | 63.46M | 53.55M | 33.77M | 53.22M | 65.20M | 134.34M | 96.09M | 128.37M | 28.00M | 32.00M | 23.00M | 1.00M | 36.00M | 76.00M | 42.00M | 76.00M | 68.00M | 55.00M | 73.00M | -46.00M | 97.00M | 32.00M | 37.00M | 43.00M | -34.00M | 63.00M | -8.00M | 89.00M | 63.00M | 9.00M | 39.00M | 134.00M | 92.00M | 165.00M | 112.00M | -236.00M | 146.00M | 192.00M | 155.00M | 164.00M | -63.00M | -4.00M | 67.00M | -174.00M | -20.00M | 30.00M | 32.00M | 9.00M | 38.00M | 52.00M | 84.00M | -88.00M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | 66.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.00M | 6.00M | -10.00M | | 37.00M | 7.00M | 7.00M |
|
Interest & Investment Income (Quarter)
|
3.71M | 2.84M | 1.23M | 2.30M | 2.05M | 2.16M | 3.50M | 2.12M | 3.04M | 3.18M | 2.71M | 4.09M | 4.27M | | | | | | | | | | | | | | | 6.00M | 6.00M | 6.00M | 4.00M | 1.00M | 1.00M | | 1.00M | | | | | | | | | | 6.00M | 5.00M | 6.00M | 5.00M | 7.00M | 9.00M | 11.00M | 13.00M | 14.00M | 18.00M | 17.00M | 19.00M | 17.00M | 16.00M | 16.00M | 18.00M | 14.00M | 19.00M | 20.00M |
|
Other Non Operating Income (Quarter)
|
-2.83M | 5.55M | -3.01M | 0.79M | -2.95M | -9.74M | -1.18M | 3.26M | -4.00M | 0.17M | 0.60M | 0.82M | -0.14M | -0.18M | 7.46M | -5.69M | -2.99M | -0.53M | 4.22M | 1.00M | 1.00M | -5.00M | 8.00M | -3.00M | 2.00M | 1.00M | 3.00M | -2.00M | 6.00M | -2.00M | | 4.00M | -6.00M | 9.00M | 5.00M | 3.00M | -1.00M | 1.00M | -1.00M | 1.00M | -5.00M | -5.00M | -34.00M | 9.00M | -7.00M | 3.00M | 9.00M | 8.00M | 2.00M | 9.00M | -16.00M | | 3.00M | 1.00M | 1.00M | -1.00M | -1.00M | -9.00M | | -9.00M | -1.00M | -4.00M | |
|
Non Operating Income (Quarter)
|
-2.83M | -3.84M | -25.72M | 18.67M | -2.95M | -9.74M | -52.99M | 23.27M | -4.00M | 9.45M | -32.56M | 0.82M | 3.87M | 2.99M | -8.38M | 0.14M | 10.27M | 72.13M | -98.31M | 20.00M | 2.00M | -5.00M | -21.00M | -3.00M | 1.00M | 58.00M | -7.00M | -2.00M | 29.00M | 51.00M | 63.00M | 1.00M | -21.00M | 23.00M | 13.00M | 99.00M | 16.00M | -1.00M | -89.00M | -237.00M | 1.00M | 1.00M | 7.00M | 107.00M | 35.00M | -8.00M | -45.00M | -27.00M | -130.00M | 1.00M | 1.00M | | 52.00M | 1.00M | 19.00M | 43.00M | -1.00M | 13.00M | 18.00M | 2.00M | 49.00M | 23.00M | 5.00M |
|
EBT (Quarter)
|
102.09M | 57.23M | 127.95M | 148.94M | 146.60M | 50.94M | 96.12M | 116.63M | 66.56M | 94.50M | 89.09M | 70.32M | 58.07M | 36.76M | 80.84M | 75.48M | 144.61M | 168.22M | 146.06M | 48.00M | 51.00M | 13.00M | 128.00M | 69.00M | 96.00M | 100.00M | 119.00M | 112.00M | 84.00M | 124.00M | 108.00M | 54.00M | 11.00M | 60.00M | -114.00M | 65.00M | 69.00M | -18.00M | 174.00M | -174.00M | 114.00M | 85.00M | 261.00M | 199.00M | 200.00M | 104.00M | 133.00M | 119.00M | 62.00M | 145.00M | 253.00M | -13.00M | 48.00M | 93.00M | -21.00M | 23.00M | 46.00M | 41.00M | 136.00M | 40.00M | 112.00M | 125.00M | 77.00M |
|
Tax Provisions (Quarter)
|
24.73M | 17.75M | -40.74M | 32.25M | 33.24M | 15.85M | 17.71M | 34.63M | 16.87M | 19.87M | -64.86M | 12.57M | 18.05M | 5.39M | -8.01M | 27.03M | 49.85M | 63.54M | -120.42M | 15.00M | 19.00M | 10.00M | 25.00M | 14.00M | 16.00M | 25.00M | 15.00M | 28.00M | 25.00M | 43.00M | 85.00M | 22.00M | 4.00M | 26.00M | -44.00M | 8.00M | 11.00M | -11.00M | -5.00M | -71.00M | 141.00M | -69.00M | 2.00M | 20.00M | 24.00M | 10.00M | 11.00M | 15.00M | -46.00M | -1.00M | 29.00M | 3.00M | -4.00M | -33.00M | -120.00M | 1.00M | -15.00M | 190.00M | -150.00M | 8.00M | 8.00M | 15.00M | -46.00M |
|
Profit After Tax (Quarter)
|
77.60M | 39.48M | 103.51M | 116.69M | 113.36M | 35.09M | 78.41M | 82.00M | 49.69M | 74.63M | 76.26M | 57.76M | 40.03M | 31.36M | 84.85M | 48.45M | 94.76M | 104.68M | 119.48M | 33.00M | 32.00M | 3.00M | 104.00M | 55.00M | 80.00M | 75.00M | 2.00M | 84.00M | 59.00M | 81.00M | 22.00M | 32.00M | 7.00M | 34.00M | -70.00M | 57.00M | 58.00M | -7.00M | 179.00M | -103.00M | -27.00M | 154.00M | 259.00M | 179.00M | 176.00M | 94.00M | 122.00M | 104.00M | 108.00M | 146.00M | 224.00M | -16.00M | 52.00M | 126.00M | 65.00M | 22.00M | 61.00M | -149.00M | 156.00M | 32.00M | 104.00M | 110.00M | 255.00M |
|
Equity Income (Quarter)
|
6.54M | 4.85M | 4.69M | 6.16M | 5.37M | -2.68M | 5.08M | 9.57M | 9.82M | 2.32M | 9.00M | -2.85M | -4.55M | -4.99M | 8.39M | 6.64M | 8.12M | 9.89M | 11.71M | 11.00M | 12.00M | 16.00M | 31.00M | 22.00M | 11.00M | 21.00M | 27.00M | 1.00M | -8.00M | -3.00M | 6.00M | -6.00M | -16.00M | -18.00M | -4.00M | -18.00M | -16.00M | -15.00M | 8.00M | -4.00M | -17.00M | -6.00M | 9.00M | 6.00M | -5.00M | -1.00M | 9.00M | 23.00M | 23.00M | 48.00M | 58.00M | 26.00M | 25.00M | 23.00M | 31.00M | 19.00M | 23.00M | 17.00M | 26.00M | 13.00M | 29.00M | 39.00M | 57.00M |
|
Income from Non-Controlling Interests (Quarter)
|
-0.25M | -0.39M | 0.15M | -0.16M | -0.12M | -1.68M | -0.53M | -0.21M | -0.41M | 0.21M | 0.68M | 0.30M | 0.48M | 0.40M | 0.82M | 0.28M | 0.76M | -0.47M | 0.42M | 0.23M | 0.46M | -0.23M | 0.54M | 1.00M | | | 1.00M | -1.00M | 1.00M | | | | | -1.00M | 1.00M | | | | | | | | | | | | 1.00M | 1.00M | | | 1.00M | | | | 1.00M | | | | 2.00M | | 2.00M | 1.00M | 2.00M |
|
Income from Continuing Operations (Quarter)
|
77.36M | 39.48M | 168.69M | 116.69M | 113.36M | 35.09M | 78.41M | 82.00M | 49.69M | 74.63M | 153.95M | 57.76M | 40.03M | 31.36M | 88.85M | 48.45M | 94.76M | 104.68M | 266.48M | 33.00M | 32.00M | 3.00M | 103.00M | 55.00M | 80.00M | 75.00M | 104.00M | 84.00M | 59.00M | 81.00M | 23.00M | 32.00M | 7.00M | 34.00M | -70.00M | 57.00M | 58.00M | -7.00M | 179.00M | -103.00M | -27.00M | 154.00M | 259.00M | 179.00M | 176.00M | 94.00M | 122.00M | 104.00M | 108.00M | 146.00M | 224.00M | -16.00M | 52.00M | 126.00M | 99.00M | 22.00M | 61.00M | -149.00M | 286.00M | 32.00M | 104.00M | 110.00M | 123.00M |
|
Consolidated Net Income (Quarter)
|
77.36M | 39.48M | 168.69M | 116.69M | 113.36M | 35.09M | 78.41M | 82.00M | 49.69M | 74.63M | 153.95M | 57.76M | 40.03M | 31.36M | 88.85M | 48.45M | 94.76M | 104.68M | 266.48M | 33.00M | 32.00M | 3.00M | 103.00M | 55.00M | 80.00M | 75.00M | 104.00M | 84.00M | 59.00M | 81.00M | 23.00M | 32.00M | 7.00M | 34.00M | -70.00M | 57.00M | 58.00M | -7.00M | 179.00M | -103.00M | -27.00M | 154.00M | 259.00M | 179.00M | 176.00M | 94.00M | 122.00M | 104.00M | 108.00M | 146.00M | 224.00M | -16.00M | 52.00M | 126.00M | 99.00M | 22.00M | 61.00M | -149.00M | 286.00M | 32.00M | 104.00M | 110.00M | 123.00M |
|
Income towards Parent Company (Quarter)
|
77.36M | 39.48M | 168.69M | 116.69M | 113.36M | 35.09M | 78.41M | 82.00M | 49.69M | 74.63M | 153.95M | 57.76M | 40.03M | 31.36M | 88.85M | 48.45M | 94.76M | 104.68M | 266.48M | 33.00M | 32.00M | 3.00M | 103.00M | 55.00M | 80.00M | 75.00M | 104.00M | 84.00M | 59.00M | 81.00M | 23.00M | 32.00M | 7.00M | 34.00M | -70.00M | 57.00M | 58.00M | -7.00M | 179.00M | -103.00M | -27.00M | 154.00M | 259.00M | 179.00M | 176.00M | 94.00M | 122.00M | 104.00M | 108.00M | 146.00M | 224.00M | -16.00M | 52.00M | 126.00M | 99.00M | 22.00M | 61.00M | -149.00M | 286.00M | 32.00M | 104.00M | 110.00M | 123.00M |
|
Net Income towards Common Stockholders (Quarter)
|
77.36M | 39.87M | 103.36M | 116.86M | 113.49M | 36.56M | 78.94M | 82.21M | 50.10M | 74.42M | 75.58M | 57.45M | 39.55M | 30.97M | 84.03M | 48.17M | 93.99M | 105.15M | 119.05M | 33.00M | 32.00M | 3.00M | 103.00M | 54.00M | 80.00M | 75.00M | 103.00M | 85.00M | 58.00M | 81.00M | 23.00M | 32.00M | 7.00M | 35.00M | -91.00M | 57.00M | 65.00M | -8.00M | 173.00M | -103.00M | -27.00M | 154.00M | 259.00M | 179.00M | 176.00M | 94.00M | 121.00M | 103.00M | 108.00M | 146.00M | 223.00M | -16.00M | 52.00M | 126.00M | 64.00M | 22.00M | 61.00M | -149.00M | 154.00M | 32.00M | 102.00M | 109.00M | 253.00M |
|
EPS (Basic) (Quarter)
|
63.21 | 32.74 | 84.76 | 96.11 | 93.34 | 30.07 | 65.14 | 68.00 | 41.58 | 61.92 | 63.02 | 47.98 | 33.07 | 25.99 | 70.44 | 40.55 | 79.28 | 89.83 | 101.53 | 28.11 | 27.04 | 2.59 | 88.71 | 45.91 | 68.34 | 64.42 | 87.83 | 71.84 | 50.51 | 69.28 | 19.38 | 26.75 | 6.28 | 29.93 | -77.58 | 48.88 | 56.26 | -7.23 | 148.75 | -88.73 | -23.51 | 132.58 | 222.52 | 154.03 | 151.56 | 81.50 | 103.27 | 89.28 | 92.53 | 125.78 | 192.11 | -13.78 | 44.80 | 108.55 | 62.65 | 22.66 | 62.82 | -153.44 | 158.59 | 32.95 | 105.22 | 113.71 | 262.99 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 192.11 | | 44.80 | 108.55 | 62.65 | 22.66 | 62.82 | -153.44 | 158.59 | 32.95 | 105.22 | 113.71 | 262.99 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
1.23M | 1.23M | 1.22M | 1.22M | 1.22M | 1.22M | 1.21M | 1.21M | 1.21M | 1.20M | 1.20M | 1.20M | 1.20M | 1.19M | 1.19M | 1.19M | 1.19M | 1.18M | 1.18M | 1.17M | 1.17M | 1.17M | 1.17M | 1.17M | 1.17M | 1.17M | 1.17M | 1.17M | 1.17M | 1.17M | 1.17M | 1.17M | 1.17M | 1.17M | 1.17M | 1.17M | 1.17M | 1.17M | 1.17M | 1.16M | 1.16M | 1.16M | 1.16M | 1.16M | 1.16M | 1.16M | 1.16M | 1.16M | 1.16M | 1.16M | 1.16M | 1.16M | 1.16M | 1.16M | 1.12M | 0.97M | 0.97M | 0.97M | 0.97M | 0.97M | 0.97M | 0.96M | 0.96M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.16M | | 1.16M | 1.16M | 1.12M | 0.97M | 0.97M | 0.97M | 0.97M | 0.97M | 0.97M | 0.96M | 0.96M |
|
EBITDA (Quarter)
|
101.25M | 41.64M | 110.71M | 116.70M | 113.80M | 29.26M | 54.15M | 84.93M | 48.02M | 71.35M | 62.53M | 63.46M | 53.55M | 33.77M | 53.22M | 65.20M | 134.34M | 96.09M | 128.37M | 28.00M | 32.00M | 23.00M | 1.00M | 36.00M | 76.00M | 42.00M | 76.00M | 68.00M | 55.00M | 73.00M | -46.00M | 97.00M | 32.00M | 37.00M | 43.00M | -34.00M | 63.00M | -8.00M | 89.00M | 63.00M | 9.00M | 39.00M | 134.00M | 92.00M | 165.00M | 112.00M | -236.00M | 146.00M | 192.00M | 155.00M | 164.00M | -63.00M | -4.00M | 67.00M | -174.00M | -20.00M | 30.00M | 32.00M | 9.00M | 38.00M | 52.00M | 84.00M | -88.00M |
|
Interest Expenses (Quarter)
|
1.60M | 1.73M | -0.01M | 1.52M | 1.51M | 1.07M | 2.78M | 1.71M | 3.23M | 3.89M | 2.22M | 2.39M | 2.37M | 2.57M | 3.67M | 4.82M | 3.86M | 8.41M | 2.92M | 5.00M | 3.00M | 4.00M | 6.00M | 8.00M | 8.00M | 7.00M | 6.00M | 3.00M | 7.00M | 9.00M | 10.00M | 8.00M | 11.00M | 12.00M | 13.00M | 6.00M | 12.00M | 9.00M | 9.00M | 5.00M | 6.00M | 6.00M | 2.00M | | 6.00M | 11.00M | 6.00M | | 12.00M | 13.00M | 17.00M | 12.00M | 20.00M | 9.00M | 17.00M | 12.00M | 17.00M | 21.00M | 22.00M | 10.00M | 18.00M | 21.00M | 21.00M |
|
Tax Rate (Quarter)
|
24.23% | 31.02% | -31.84% | 21.65% | 22.67% | 31.12% | 18.42% | 29.69% | 25.34% | 21.02% | -72.80% | 17.87% | 31.08% | 14.67% | -9.91% | 35.81% | 34.47% | 37.77% | -82.45% | 31.25% | 37.25% | 76.92% | 19.53% | 20.29% | 16.67% | 25.00% | 12.61% | 25.00% | 29.76% | 34.68% | 78.70% | 40.74% | 36.36% | 43.33% | 38.60% | 12.31% | 15.94% | 61.11% | -2.87% | 40.80% | 123.68% | -81.18% | 0.77% | 10.05% | 12.00% | 9.62% | 8.27% | 12.61% | -74.19% | -0.69% | 11.46% | -23.08% | -8.33% | -35.48% | 571.43% | 4.35% | -32.61% | 463.41% | -110.29% | 20.00% | 7.14% | 12.00% | -59.74% |