|
Revenue (Quarter)
|
928.10M | 994.60M | 1,053.20M | 1,069.90M | 1,006.40M | 1,075.20M | 1,110.80M | 1,191.20M | 1,139.00M | 1,236.30M | 1,280.10M | 1,321.60M | 1,194.10M | 1,212.70M | 1,183.90M | 1,156.30M | 1,119.10M | 1,032.80M | 1,135.70M | 1,265.20M | 1,228.60M | 1,360.80M | 1,444.50M | 1,574.80M | 1,620.50M | 1,746.90M | 1,675.30M | 1,561.70M | 1,428.70M | 1,346.50M | 1,352.00M | 1,371.70M | 1,319.00M | 1,316.70M | 1,315.70M | 1,339.10M | 1,401.80M | 1,420.50M | 1,452.40M | 1,399.60M |
|
Cost of Revenue (Quarter)
|
25.17M | 24.34M | 66.60M | 26.80M | 28.70M | 71.20M | 403.90M | 29.90M | 36.50M | 485.70M | 35.60M | 1,853.50M | 74.80M | 76.20M | 70.60M | 1,774.80M | 479.60M | 22.50M | 501.00M | 51.90M | 558.50M | 649.60M | 35.80M | -1765.60M | 97.90M | 39.00M | 41.10M | 39.10M | 563.10M | 29.10M | 115.70M | -1197.50M | 31.30M | 26.50M | 94.30M | 95.50M | 111.30M | 104.00M | 33.00M | 32.30M |
|
Gross Profit (Quarter)
|
902.93M | 970.26M | 986.60M | 1,043.10M | 977.70M | 1,004.00M | 706.90M | 1,161.30M | 1,102.50M | 750.60M | 1,244.50M | -531.90M | 1,119.30M | 1,136.50M | 1,113.30M | -618.50M | 639.50M | 1,010.30M | 634.70M | 1,213.30M | 670.10M | 711.20M | 1,408.70M | 3,340.40M | 1,522.60M | 1,707.90M | 1,634.20M | 1,522.60M | 865.60M | 1,317.40M | 1,236.30M | 2,569.20M | 1,287.70M | 1,290.20M | 1,221.40M | 1,243.60M | 1,290.50M | 1,316.50M | 1,419.40M | 1,367.30M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | 50.40M | 13.30M | -1.20M | 0.20M | 0.50M | 64.70M | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
26.99M | 914.93M | 982.40M | 982.00M | 962.90M | 996.20M | 1,046.70M | 1,097.50M | 1,071.40M | 1,144.60M | 1,182.20M | -2906.90M | 1,142.60M | 1,163.50M | 88.70M | 98.60M | 133.20M | 118.90M | 144.10M | 1,095.40M | 1,152.40M | 117.20M | 108.70M | 100.40M | 89.50M | 1,570.30M | 1,529.90M | 1,418.40M | 147.90M | 1,242.70M | 138.50M | 149.00M | 1,290.30M | 1,265.70M | 1,272.60M | 1,296.70M | 175.10M | 180.50M | 1,417.10M | 1,363.10M |
|
Operating Expenses (Quarter)
|
876.07M | 914.93M | 982.40M | 982.00M | 962.90M | 996.20M | 1,046.70M | 1,097.50M | 1,071.40M | 1,144.60M | 1,182.20M | -2906.90M | 1,142.60M | 1,163.50M | 139.10M | 111.90M | 132.00M | 119.10M | 144.60M | 1,160.10M | 1,152.40M | 117.20M | 108.70M | 100.40M | 89.50M | 1,570.30M | 1,529.90M | 1,418.40M | 147.90M | 1,242.70M | 138.50M | 149.00M | 1,290.30M | 1,265.70M | 1,272.60M | 1,296.70M | 175.10M | 180.50M | 1,417.10M | 1,363.10M |
|
Operating Income (Quarter)
|
52.00M | 79.70M | 70.80M | 87.90M | 43.50M | 79.00M | 64.10M | 93.70M | 67.60M | 91.70M | 97.90M | 118.60M | 51.50M | 49.20M | 29.00M | 78.10M | 54.90M | 63.40M | 63.30M | 105.10M | 76.20M | 125.80M | 153.70M | 178.00M | 135.10M | 176.60M | 145.40M | 143.30M | 114.60M | 103.80M | 46.70M | 31.30M | 28.70M | 51.00M | 43.10M | 42.40M | 42.10M | 55.00M | 35.30M | 36.50M |
|
EBIT (Quarter)
|
52.00M | 79.70M | 70.80M | 87.90M | 43.50M | 79.00M | 64.10M | 93.70M | 67.60M | 91.70M | 97.90M | 118.60M | 51.50M | 49.20M | 29.00M | 78.10M | 54.90M | 63.40M | 63.30M | 105.10M | 76.20M | 125.80M | 153.70M | 178.00M | 135.10M | 176.60M | 145.40M | 143.30M | 114.60M | 103.80M | 46.70M | 31.30M | 28.70M | 51.00M | 43.10M | 42.40M | 42.10M | 55.00M | 35.30M | 36.50M |
|
Non Operating Investment Income (Quarter)
|
0.32M | 0.14M | -0.10M | -0.60M | 0.10M | | 0.10M | -0.20M | -0.20M | -0.10M | | 0.30M | 0.40M | 0.30M | | 0.40M | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | 0.70M | 0.70M | 1.50M | 1.70M | 2.20M | 2.40M | 2.00M | 1.90M | 1.80M | 0.50M | 0.60M | 0.40M | 0.80M | 0.40M | 0.60M | 0.30M | 0.40M | 0.30M | 0.80M | 1.40M | 2.10M | 2.60M | 1.60M | 0.70M | 0.80M | 0.90M | 1.00M | 1.60M | 1.60M | 1.50M | 1.30M | 1.50M |
|
Other Non Operating Income (Quarter)
|
-0.33M | -0.94M | -0.50M | -1.60M | -0.10M | 0.20M | 0.20M | 0.20M | 0.40M | 0.50M | 0.10M | 0.30M | -0.40M | -0.30M | -0.50M | -0.40M | 5.40M | 2.10M | -0.40M | -0.60M | -0.80M | 19.60M | -4.00M | 3.90M | -9.20M | -2.10M | 23.60M | -2.00M | 17.00M | -0.80M | 1.10M | -0.40M | -0.80M | -0.60M | -1.20M | 1.90M | -1.10M | -0.50M | -0.70M | -0.70M |
|
Non Operating Income (Quarter)
|
-0.33M | -6.03M | -0.50M | -7.30M | -5.60M | -4.40M | 0.20M | 13.90M | 0.40M | -3.40M | 0.10M | 0.30M | -0.40M | -3.30M | -2.30M | -2.00M | 3.40M | -0.70M | -0.40M | -0.60M | -3.40M | 17.00M | -6.70M | 1.40M | -9.20M | -4.00M | 22.30M | -8.70M | 17.00M | -0.60M | 1.10M | 3.40M | -4.00M | -0.60M | -1.20M | 1.90M | -1.10M | -7.60M | -8.90M | -0.70M |
|
EBT (Quarter)
|
46.90M | 73.61M | 64.50M | 80.60M | 37.90M | 74.60M | 60.70M | 90.20M | 64.50M | 88.30M | 95.30M | 116.50M | 49.40M | 45.90M | 26.70M | 76.10M | 58.30M | 62.70M | 60.10M | 101.80M | 72.80M | 142.80M | 147.00M | 179.40M | 123.50M | 172.60M | 167.70M | 140.20M | 129.30M | 103.20M | 46.10M | 27.50M | 24.70M | 47.00M | 39.30M | 41.20M | 34.80M | 47.40M | 26.40M | 29.40M |
|
Tax Provisions (Quarter)
|
18.76M | 29.44M | 27.70M | 32.80M | 15.30M | 28.10M | 23.80M | -193.70M | 16.90M | 22.50M | 24.60M | 31.70M | 12.50M | 11.40M | 7.00M | 20.20M | 14.50M | 16.20M | 15.60M | 24.90M | 18.00M | 36.30M | 37.00M | 45.30M | 31.40M | 42.80M | 41.90M | 30.10M | 31.30M | 25.70M | 10.50M | 0.10M | 6.20M | 11.70M | 8.70M | 8.60M | 8.70M | 11.40M | 7.00M | 7.30M |
|
Profit After Tax (Quarter)
|
28.10M | 44.20M | 36.80M | 47.80M | 22.60M | 46.50M | 36.90M | 283.90M | 47.60M | 65.80M | 70.70M | 84.80M | 36.90M | 34.50M | 19.70M | 55.90M | 43.80M | 46.50M | 44.50M | 76.90M | 54.80M | 106.50M | 110.00M | 134.10M | 92.10M | 129.80M | 125.80M | 110.10M | 98.00M | 77.50M | 35.60M | 27.40M | 18.50M | 35.30M | 30.60M | 32.60M | 26.10M | 36.00M | 19.40M | 22.10M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | -22.57M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
28.14M | 44.17M | 36.80M | 47.80M | 22.60M | 46.50M | 36.90M | 283.90M | 47.60M | 65.80M | 70.70M | 84.80M | 36.90M | 34.50M | 19.70M | 55.90M | 43.80M | 46.50M | 44.50M | 76.90M | 54.80M | 106.50M | 110.00M | 134.10M | 92.10M | 129.80M | 125.80M | 110.10M | 98.00M | 77.50M | 35.60M | 27.40M | 18.50M | 35.30M | 30.60M | 32.60M | 26.10M | 36.00M | 19.40M | 22.10M |
|
Consolidated Net Income (Quarter)
|
28.14M | 44.17M | 36.80M | 47.80M | 22.60M | 46.50M | 36.90M | 283.90M | 47.60M | 65.80M | 70.70M | 84.80M | 36.90M | 34.50M | 19.70M | 55.90M | 43.80M | 46.50M | 44.50M | 76.90M | 54.80M | 106.50M | 110.00M | 134.10M | 92.10M | 129.80M | 125.80M | 110.10M | 98.00M | 77.50M | 35.60M | 27.40M | 18.50M | 35.30M | 30.60M | 32.60M | 26.10M | 36.00M | 19.40M | 22.10M |
|
Income towards Parent Company (Quarter)
|
28.14M | 44.17M | 36.80M | 47.80M | 22.60M | 46.50M | 36.90M | 283.90M | 47.60M | 65.80M | 70.70M | 84.80M | 36.90M | 34.50M | 19.70M | 55.90M | 43.80M | 46.50M | 44.50M | 76.90M | 54.80M | 106.50M | 110.00M | 134.10M | 92.10M | 129.80M | 125.80M | 110.10M | 98.00M | 77.50M | 35.60M | 27.40M | 18.50M | 35.30M | 30.60M | 32.60M | 26.10M | 36.00M | 19.40M | 22.10M |
|
Net Income towards Common Stockholders (Quarter)
|
28.14M | 44.17M | 36.80M | 47.80M | 22.57M | 46.50M | 36.90M | 283.90M | 47.60M | 65.80M | 70.70M | 84.80M | 36.90M | 34.50M | 19.70M | 55.90M | 43.80M | 46.50M | 44.50M | 76.90M | 54.80M | 106.50M | 110.00M | 134.10M | 92.10M | 129.80M | 125.80M | 110.10M | 98.00M | 77.50M | 35.60M | 27.40M | 18.50M | 35.30M | 30.60M | 32.60M | 26.10M | 36.00M | 19.40M | 22.10M |
|
EPS (Basic) (Quarter)
|
0.18 | 0.28 | 0.24 | 0.31 | 0.14 | 0.27 | 0.21 | 1.60 | 0.27 | 0.37 | 0.40 | 0.48 | 0.21 | 0.19 | 0.11 | 0.32 | 0.25 | 0.26 | 0.25 | 0.43 | 0.31 | 0.60 | 0.62 | 0.75 | 0.52 | 0.73 | 0.71 | 0.62 | 0.55 | 0.44 | 0.20 | 0.16 | 0.11 | 0.20 | 0.17 | 0.19 | 0.15 | 0.21 | 0.11 | 0.12 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.18 | 0.28 | 0.24 | 0.30 | 0.14 | 0.27 | 0.21 | 1.60 | 0.27 | 0.37 | 0.40 | 0.48 | 0.21 | 0.19 | 0.11 | 0.32 | 0.25 | 0.26 | 0.25 | 0.43 | 0.31 | 0.60 | 0.62 | 0.75 | 0.52 | 0.73 | 0.70 | 0.61 | 0.55 | 0.43 | 0.20 | 0.16 | 0.10 | 0.20 | 0.17 | 0.18 | 0.15 | 0.20 | 0.11 | 0.13 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
155.70M | 156.00M | 156.40M | 156.60M | 156.40M | 174.40M | 169.20M | 171.10M | 176.90M | 177.00M | 177.00M | 177.00M | 177.00M | 177.10M | 177.10M | 177.10M | 177.10M | 177.20M | 177.20M | 177.30M | 177.40M | 177.60M | 177.70M | 177.60M | 177.70M | 177.80M | 178.00M | 177.90M | 178.20M | 178.10M | 176.90M | 177.30M | 176.00M | 175.70M | 175.20M | 175.50M | 175.30M | 175.30M | 175.30M | 175.20M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
155.81M | 156.43M | 156.30M | 156.80M | 156.80M | 174.50M | 169.30M | 171.30M | 177.20M | 177.20M | 177.20M | 177.20M | 177.40M | 177.40M | 177.30M | 177.30M | 177.40M | 177.40M | 177.50M | 177.60M | 177.80M | 177.80M | 177.80M | 178.10M | 178.50M | 178.50M | 178.60M | 178.80M | 179.10M | 178.70M | 177.70M | 178.20M | 176.60M | 175.80M | 175.90M | 176.10M | 176.00M | 175.80M | 175.90M | 175.90M |
|
EBITDA (Quarter)
|
28.58M | 44.56M | 36.70M | 47.50M | 22.60M | 46.00M | 36.90M | 283.50M | 47.00M | 66.20M | 69.80M | 84.90M | 37.60M | 34.60M | 19.40M | 56.50M | 42.70M | 47.10M | 44.90M | 77.70M | 54.10M | 107.00M | 109.70M | 133.80M | 90.60M | 128.80M | 124.40M | 109.00M | 98.80M | 77.40M | 34.90M | 29.00M | 18.30M | 35.00M | 31.60M | 31.70M | 26.60M | 36.70M | 19.70M | 22.50M |
|
Interest Expenses (Quarter)
|
4.80M | 5.09M | 5.80M | 5.70M | 5.50M | 4.60M | 3.60M | 5.70M | 4.20M | 4.60M | 4.20M | 4.10M | 3.90M | 5.40M | 3.80M | 3.50M | 3.80M | 3.30M | 3.40M | 3.10M | 3.40M | 3.00M | 3.30M | 2.80M | 2.80M | 2.20M | 2.10M | 2.50M | 4.40M | 2.40M | 3.30M | 4.10M | 4.00M | 4.30M | 3.60M | 4.70M | 7.80M | 8.60M | 9.50M | 7.90M |
|
Tax Rate (Quarter)
|
40.00% | 40.00% | 42.95% | 40.69% | 40.37% | 37.67% | 39.21% | -214.75% | 26.20% | 25.48% | 25.81% | 27.21% | 25.30% | 24.84% | 26.22% | 26.54% | 24.87% | 25.84% | 25.96% | 24.46% | 24.73% | 25.42% | 25.17% | 25.25% | 25.43% | 24.80% | 24.99% | 21.47% | 24.21% | 24.90% | 22.78% | 0.36% | 25.10% | 24.89% | 22.14% | 20.87% | 25.00% | 24.05% | 26.52% | 24.83% |