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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 840.52M | 865.04M | | 846.06M | 864.82M | 895.02M | | 999.82M | 1,040.52M | 1,081.08M | | 1,164.96M | 1,080.23M | 1,112.23M | 771.18M | 1,285.19M | 1,326.74M | 1,360.11M | 1,364.89M | 1,358.92M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 645.90M | | 704.29M | 925.55M | 765.66M | 768.99M | 746.33M | 823.90M | 819.03M | 768.47M | 815.50M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 435.18M | | 460.67M | 154.68M | 346.57M | 2.19M | 538.86M | 502.85M | 541.08M | 596.41M | 543.42M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.11M | 4.27M | | 776.17M | 814.91M | 842.38M | | 12.11M | 966.37M | 5.87M | | 1,062.39M | 1,276.10M | 1,127.82M | 4,574.32M | 1,146.30M | 7.56M | 1,214.40M | 6.35M | 17.90M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.11M | 4.27M | | 776.17M | 814.91M | 842.38M | | 12.11M | 966.37M | 5.87M | | 1,062.39M | 1,276.10M | 1,127.82M | 4,574.32M | 1,146.30M | 7.56M | 1,214.40M | 6.35M | 17.90M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 83.73M | 93.03M | | 72.60M | 70.22M | 63.89M | | 91.51M | 97.70M | 100.86M | | 107.85M | 108.64M | 117.76M | 122.80M | 120.69M | 127.97M | 138.66M | 143.84M | 142.38M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 83.73M | 93.03M | | 72.60M | 70.22M | 63.89M | | 91.51M | 97.70M | 100.86M | | 107.85M | 108.64M | 117.76M | 122.80M | 120.69M | 127.97M | 138.66M | 143.84M | 142.38M |
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Non Operating Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.06M | 0.18M | | -40.35M | -42.88M | -25.68M | | 3.34M | -5.43M | -6.88M | | -1.64M | 1.30M | 5.39M | -8.00M | 0.23M | 4.17M | 8.06M | -4.13M | -8.30M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 153.20M | 92.64M | | 69.89M | 49.90M | 52.64M | | 114.76M | 74.16M | 112.52M | | 102.57M | -80.10M | 116.49M | 119.08M | 138.89M | 108.91M | 145.71M | 196.09M | 124.20M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.02M | 18.93M | | 17.18M | 9.69M | 14.81M | | 22.18M | 15.55M | 24.13M | | 21.41M | -17.62M | 27.14M | 39.89M | 33.59M | 20.50M | 39.55M | 54.25M | 30.42M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 121.88M | 73.70M | | 56.33M | 39.52M | 42.52M | | 92.57M | 58.61M | 89.21M | | 82.52M | -63.32M | 92.28M | 95.53M | 109.90M | 85.94M | 115.34M | 155.23M | 97.68M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 121.18M | 73.70M | | 52.71M | 40.21M | 37.83M | | 92.57M | 58.61M | 88.38M | | 81.15M | -62.48M | 89.34M | 79.19M | 105.29M | 88.40M | 106.17M | 141.84M | 93.78M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 121.18M | 73.70M | | 52.71M | 40.21M | 37.83M | | 92.57M | 58.61M | 88.38M | | 81.15M | -62.48M | 89.34M | 79.19M | 105.29M | 88.40M | 106.17M | 141.84M | 93.78M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 121.18M | 73.70M | | 52.71M | 40.21M | 37.83M | | 92.57M | 58.61M | 88.38M | | 81.15M | -62.48M | 89.34M | 79.19M | 105.29M | 88.40M | 106.17M | 141.84M | 93.78M |
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Preferred Dividend Payments (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.30M | 2.30M | | 2.30M | 2.30M | 2.30M | | 2.30M | 2.30M | 2.30M | | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M | 2.30M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 119.58M | 71.41M | | 54.03M | 37.22M | 40.23M | | 90.27M | 56.31M | 86.91M | | 80.22M | -65.62M | 89.98M | 93.23M | 107.60M | 83.64M | 113.04M | 152.93M | 95.38M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.99 | 1.19 | | 0.89 | 0.62 | 0.67 | | 1.49 | 0.93 | 1.43 | | 1.32 | -1.08 | 1.48 | 1.53 | 1.77 | 1.37 | 1.87 | 2.53 | 1.59 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.98 | 1.18 | | 0.89 | 0.61 | 0.66 | | 1.48 | 0.92 | 1.42 | | 1.31 | -1.08 | 1.47 | 1.52 | 1.76 | 1.36 | 1.85 | 2.52 | 1.58 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60.16M | 60.16M | 60.18M | 60.38M | 60.41M | 60.41M | 60.41M | 60.54M | 60.61M | 60.61M | 60.63M | 60.83M | 60.86M | 60.87M | 60.87M | 60.87M | 60.84M | 60.76M | 60.62M | 59.99M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 83.73M | 93.03M | | 72.60M | 70.22M | 63.89M | | 91.51M | 97.70M | 100.86M | | 107.85M | 108.64M | 117.76M | 122.80M | 120.69M | 127.97M | 138.66M | 143.84M | 142.38M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.37M | 7.24M | | 7.17M | 7.25M | 7.18M | | 7.17M | 7.26M | 7.19M | | 7.18M | 7.20M | 7.25M | 7.25M | 9.57M | 13.26M | 13.25M | 13.24M | 13.22M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.90% | 20.44% | | 24.58% | 19.42% | 28.14% | | 19.33% | 20.97% | 21.45% | | 20.88% | 22.00% | 23.30% | 33.50% | 24.19% | 18.82% | 27.14% | 27.67% | 24.49% |