|
Revenue (Quarter)
|
1,252.96M | 1,296.21M | 1,267.40M | 1,264.68M | 1,324.63M | 1,361.36M | 1,393.34M | 1,374.58M | 1,414.63M | 1,232.72M | 1,423.87M | 1,460.49M | 1,546.46M | 1,564.02M | 1,534.22M | 1,559.81M | 1,599.55M | 1,584.74M | 1,567.79M | -142.90M | 1,208.68M | 1,207.45M | 1,191.73M | 1,218.12M | 1,321.21M | 1,281.75M | 1,271.58M | 1,312.56M | 1,353.17M | 1,339.58M | 1,363.44M | 1,396.63M |
|
Cost of Revenue (Quarter)
|
1,065.81M | 1,094.73M | 1,087.06M | 1,093.45M | 1,132.09M | 1,150.15M | 1,183.11M | 1,175.65M | 1,200.37M | 1,082.46M | 1,180.95M | 1,246.59M | 1,293.45M | 1,291.45M | 1,297.68M | 1,402.57M | 1,407.01M | 1,390.55M | 1,393.82M | 16.31M | 1,056.09M | 1,056.76M | 1,067.45M | 1,074.06M | 1,120.71M | 1,121.94M | 1,135.71M | 1,175.10M | 1,172.61M | 1,184.13M | 1,215.99M | 1,250.80M |
|
Gross Profit (Quarter)
|
187.15M | 201.48M | 180.34M | 171.23M | 192.54M | 211.21M | 210.23M | 198.94M | 214.26M | 150.26M | 242.92M | 213.90M | 253.01M | 272.57M | 236.54M | 157.24M | 192.54M | 194.19M | 173.98M | -159.21M | 152.59M | 150.69M | 124.28M | 144.05M | 200.50M | 159.81M | 135.87M | 137.47M | 180.56M | 155.45M | 147.45M | 145.83M |
|
Selling, General & Administrative (Quarter)
|
| | 29.98M | 30.32M | 28.68M | 31.34M | 34.38M | 34.06M | 33.83M | 33.46M | 35.52M | 35.23M | 35.40M | 35.74M | 37.88M | 37.95M | 37.51M | 37.27M | 39.49M | 38.76M | 42.28M | 42.51M | 41.32M | 44.09M | 48.45M | 49.88M | 47.35M | 80.20M | 33.01M | 35.66M | 40.05M | 45.69M |
|
Other Operating Expenses (Quarter)
|
| | 2.14M | -9.02M | 6.53M | | | -6.53M | | 54.99M | 5.14M | -41.44M | 34.02M | 98.09M | 1.73M | 10.19M | | 15.12M | 8.44M | 4.89M | | 0.73M | 0.48M | 0.31M | 2.00M | -0.00M | 1.30M | 0.11M | | 1.59M | | |
|
Operating Expenses (Quarter)
|
| | 1,167.56M | 1,176.40M | 1,212.91M | 1,236.48M | 1,270.44M | 1,262.21M | 1,285.95M | 1,168.19M | 1,266.58M | 1,333.35M | 1,378.47M | 1,378.14M | 1,385.69M | 1,492.46M | 1,495.56M | 1,478.90M | 1,484.77M | 33.65M | 1,513.52M | 1,516.05M | 1,536.22M | -5.54M | 1,204.74M | 1,207.89M | 1,217.98M | 1,291.58M | 1,240.43M | 1,254.64M | 1,290.49M | 1,332.70M |
|
Operating Income (Quarter)
|
108.60M | 120.56M | 99.84M | 88.28M | 111.72M | 124.88M | 122.91M | 112.37M | 128.68M | 119.52M | 156.13M | 163.33M | 202.01M | 283.97M | 150.25M | 77.54M | 103.98M | 120.97M | 91.47M | -171.66M | 151.46M | 159.20M | 129.96M | -173.38M | 118.47M | 73.86M | 54.90M | 21.09M | 112.75M | 86.53M | 72.96M | 63.94M |
|
EBIT (Quarter)
|
108.60M | 120.56M | 99.84M | 88.28M | 111.72M | 124.88M | 122.91M | 112.37M | 128.68M | 119.52M | 156.13M | 163.33M | 202.01M | 283.97M | 150.25M | 77.54M | 103.98M | 120.97M | 91.47M | -171.66M | 151.46M | 159.20M | 129.96M | -173.38M | 118.47M | 73.86M | 54.90M | 21.09M | 112.75M | 86.53M | 72.96M | 63.94M |
|
Other Non Operating Income (Quarter)
|
| | | -3.94M | | | -18.64M | -19.46M | | | | | | | | | | | | | | | -14.69M | | | | -10.94M | -17.86M | | | | |
|
EBT (Quarter)
|
108.60M | 120.56M | 56.74M | 40.87M | 71.81M | 80.81M | 56.88M | 55.25M | 92.36M | 90.82M | 136.01M | 137.28M | 182.28M | 261.89M | 127.88M | 57.67M | 73.87M | 86.08M | 54.35M | -179.03M | 47.84M | 50.08M | 6.93M | 34.87M | 88.21M | 55.85M | 45.65M | -14.94M | 96.19M | 70.17M | 55.93M | 50.46M |
|
Tax Provisions (Quarter)
|
| | 14.06M | 11.15M | 18.47M | 20.83M | 12.85M | 11.58M | 21.91M | 23.34M | 31.56M | 35.06M | 45.06M | 65.68M | 27.66M | -8.64M | 17.94M | 19.82M | 16.22M | -37.26M | 26.18M | 28.85M | 15.74M | -41.52M | 26.68M | 18.21M | 4.37M | -4.49M | 21.45M | 12.29M | 11.75M | 12.72M |
|
Profit After Tax (Quarter)
|
33.74M | 60.56M | 32.92M | 24.67M | 40.83M | 59.99M | 30.73M | 32.07M | 53.12M | 51.65M | 104.46M | 102.22M | 110.55M | 164.89M | 100.22M | 66.31M | 49.12M | 55.21M | 27.17M | 27.50M | 36.66M | 78.24M | 8.56M | 30.25M | 96.90M | 77.56M | 55.63M | -16.05M | 56.68M | 40.57M | 28.79M | -30.57M |
|
Equity Income (Quarter)
|
| | 5.43M | 6.99M | 4.37M | 7.39M | 6.95M | 6.28M | 2.59M | 8.32M | 8.77M | 9.76M | 9.92M | 11.81M | 11.45M | 11.25M | 5.40M | 6.17M | 8.08M | 6.76M | 8.56M | 10.50M | 11.56M | 10.20M | 10.42M | 6.32M | 33.07M | 10.42M | 12.51M | 13.62M | 12.99M | 15.40M |
|
Net Income - Minority (Quarter)
|
| | | -113.20M | | | | -158.06M | | | | -192.49M | | | | -215.92M | | | | -234.64M | | | | -259.41M | | | | -305.57M | -317.62M | -323.73M | -321.94M | -311.35M |
|
Income from Non-Controlling Interests (Quarter)
|
4.50M | 3.14M | 9.76M | 5.05M | 4.81M | 3.66M | 13.30M | 11.60M | 10.07M | 12.57M | 27.51M | 24.94M | -17.04M | -13.24M | 23.29M | 16.45M | -4.89M | -9.15M | 10.96M | 10.21M | -12.81M | -11.54M | 12.64M | 15.53M | -17.84M | -14.86M | 25.39M | 19.81M | -16.29M | -16.12M | 15.39M | 17.57M |
|
Income from Continuing Operations (Quarter)
|
108.60M | 120.56M | 42.68M | 29.72M | 53.34M | 59.99M | 44.03M | 43.67M | 70.45M | 67.49M | 104.46M | 102.22M | 137.21M | 196.21M | 100.22M | 66.31M | 55.93M | 66.26M | 38.13M | -141.77M | 21.66M | 21.23M | -8.81M | 76.39M | 61.53M | 37.64M | 41.28M | -10.46M | 74.73M | 57.88M | 44.18M | 37.74M |
|
Consolidated Net Income (Quarter)
|
108.60M | 120.56M | 42.68M | 29.72M | 53.34M | 59.99M | 44.03M | 43.67M | 70.45M | 67.49M | 104.46M | 102.22M | 137.21M | 196.21M | 100.22M | 66.31M | 55.93M | 66.26M | 38.13M | -141.77M | 48.60M | 56.86M | 52.25M | 31.55M | 55.64M | 57.13M | 62.17M | 14.21M | | | | |
|
Income towards Parent Company (Quarter)
|
108.60M | 120.56M | 42.68M | -83.48M | 53.34M | 59.99M | 44.03M | -114.39M | 70.45M | 67.49M | 104.46M | -90.28M | 137.21M | 196.21M | 100.22M | -149.61M | 55.93M | 66.26M | 38.13M | -376.41M | 48.60M | 56.86M | 52.25M | -227.87M | 55.64M | 57.13M | 62.17M | -291.36M | -317.62M | -323.73M | -321.94M | -311.35M |
|
Net Income towards Common Stockholders (Quarter)
|
108.60M | 120.56M | 42.68M | -83.48M | 53.34M | 59.99M | 44.03M | -114.39M | 70.45M | 67.49M | 104.46M | -90.28M | 137.21M | 196.21M | 100.22M | -149.61M | 55.93M | 66.26M | 38.13M | -376.41M | 48.60M | 56.86M | 52.25M | -227.87M | 55.64M | 57.13M | 62.17M | -291.36M | -317.62M | -323.73M | -321.94M | -311.35M |
|
EPS (Basic) (Quarter)
|
0.25 | 0.35 | 0.24 | 0.18 | 0.30 | 0.33 | 0.23 | 0.24 | 0.40 | 0.39 | 0.57 | 0.57 | 0.82 | 1.22 | 0.57 | 0.37 | 0.37 | 0.43 | 0.21 | -1.13 | 0.18 | 0.18 | -0.02 | 0.12 | 0.33 | 0.60 | 0.43 | -0.18 | 0.44 | 0.32 | 0.23 | 0.16 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.25 | 0.35 | 0.24 | 0.18 | 0.30 | 0.33 | 0.23 | 0.24 | 0.40 | 0.39 | 0.57 | 0.57 | | 1.22 | 0.57 | 0.37 | 0.37 | 0.43 | 0.21 | -1.13 | 0.18 | 0.18 | -0.02 | 0.12 | 0.33 | 0.60 | 0.43 | -0.19 | 0.44 | 0.32 | 0.23 | 0.16 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
134.10M | 134.33M | 129.97M | 130.17M | 130.82M | 130.53M | 129.99M | 130.25M | 129.64M | 129.48M | 129.62M | 129.78M | 130.33M | 130.36M | 130.44M | 130.25M | 129.01M | 126.94M | 122.19M | 124.63M | 122.55M | 122.63M | 123.40M | 123.11M | 123.86M | 123.95M | 124.17M | 124.61M | 126.20M | 124.77M | 120.48M | 122.65M |
|
EBITDA (Quarter)
|
108.60M | 120.56M | 99.84M | 88.28M | 111.72M | 124.88M | 122.91M | 112.37M | 128.68M | 119.52M | 156.13M | 163.33M | 202.01M | 283.97M | 150.25M | 77.54M | 103.98M | 120.97M | 91.47M | -171.66M | 151.46M | 159.20M | 129.96M | -173.38M | 118.47M | 73.86M | 54.90M | 21.09M | 112.75M | 86.53M | 72.96M | 63.94M |
|
Interest Expenses (Quarter)
|
| | 50.67M | 50.50M | 50.81M | 51.46M | 54.34M | 43.96M | 46.11M | 37.37M | 34.03M | 35.51M | 34.40M | 33.89M | 33.83M | 33.87M | 35.51M | 41.05M | 45.20M | 15.70M | 48.57M | 49.00M | 50.27M | 6.33M | 40.68M | 27.99M | 31.38M | 28.55M | 29.07M | 29.98M | 30.02M | 28.87M |
|
Tax Rate (Quarter)
|
| | 24.78% | 27.28% | 25.72% | 25.77% | 22.59% | 20.96% | 23.72% | 25.69% | 23.20% | 25.54% | 24.72% | 25.08% | 21.63% | -14.98% | 24.29% | 23.02% | 29.85% | 20.81% | 54.73% | 57.60% | 227.19% | -119.08% | 30.25% | 32.61% | 9.58% | 30.03% | 22.30% | 17.52% | 21.01% | 25.21% |