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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 488.60M | 452.30M | 732.60M | 519.90M | 529.30M | 568.80M | 597.50M | 394.90M | 678.10M | 639.70M | 613.00M | 889.10M | 593.80M | 590.50M | 568.90M | 590.30M | 727.30M | 652.00M | 647.70M | 1,278.70M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 78.90M | 55.70M | 59.90M | 72.10M | 77.40M | 72.00M | 70.80M | 92.60M | 60.00M | 70.30M | 63.40M | 64.50M | 56.00M | 66.60M | 51.40M | 58.10M | 60.60M | 70.90M | 62.50M | 63.00M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 409.70M | 396.60M | 672.70M | 447.80M | 451.90M | 496.80M | 526.70M | 302.30M | 618.10M | 569.40M | 549.60M | 824.60M | 537.80M | 523.90M | 517.50M | 532.20M | 666.70M | 581.10M | 585.20M | 1,215.70M |
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Amortization - Intangibles (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.80M | 1.30M | 2.00M | 1.80M | 1.90M | 2.00M | 2.10M | 2.10M | 2.40M | 2.90M | 2.90M | 2.90M | 2.90M | 3.00M | 3.00M | 3.00M | 2.90M | 2.80M | 2.80M | 2.40M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 308.90M | 481.80M | 793.00M | 551.90M | 565.00M | 556.90M | 690.20M | 716.20M | 514.30M | 633.10M | 623.50M | 647.70M | 579.90M | 614.30M | 551.10M | 625.40M | 652.00M | 673.30M | 645.00M | 693.50M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 308.90M | 481.80M | 793.00M | 551.90M | 565.00M | 556.90M | 690.20M | 716.20M | 514.30M | 633.10M | 623.50M | 647.70M | 579.90M | 614.30M | 551.10M | 625.40M | 652.00M | 673.30M | 645.00M | 693.50M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100.80M | 7.90M | 9.10M | 6.60M | 7.80M | 17.40M | 36.20M | 51.90M | 61.70M | 68.50M | 75.10M | 78.40M | 78.80M | 78.20M | 77.70M | 68.90M | 71.20M | 68.20M | 66.50M | 68.90M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100.80M | 7.90M | 9.10M | 6.60M | 7.80M | 17.40M | 36.20M | 51.90M | 61.70M | 68.50M | 75.10M | 78.40M | 78.80M | 78.20M | 77.70M | 68.90M | 71.20M | 68.20M | 66.50M | 68.90M |
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Non Operating Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31.50M | 23.90M | -11.70M | -60.60M | -81.90M | -98.40M | -56.10M | 10.90M | 11.30M | -1.80M | -7.10M | -13.40M | 1.00M | -54.90M | 14.80M | -39.90M | -0.30M | 0.70M | 6.20M | -9.50M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.40M | -12.00M | 16.10M | 27.50M | 19.40M | 56.50M | 51.60M | -61.50M | -0.10M | -17.40M | 1.80M | -19.20M | 3.70M | -3.60M | -3.00M | 12.90M | 2.20M | -16.70M | -2.40M | -8.30M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 179.70M | 79.70M | -60.40M | -153.90M | -203.60M | -83.80M | -92.70M | -42.60M | 163.80M | 77.70M | 79.10M | -1.90M | 105.60M | 129.00M | 11.10M | -12.60M | 75.30M | 74.90M | 110.90M | 280.20M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.80M | 9.60M | -13.00M | -17.10M | 9.70M | -27.70M | 0.90M | -19.60M | 25.50M | 15.80M | 15.30M | -101.60M | 9.70M | 14.20M | 2.40M | 4.40M | 13.30M | 11.60M | 20.20M | 36.10M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 169.90M | 70.10M | -44.00M | -136.80M | -213.00M | -56.80M | -94.40M | -21.80M | 138.30M | 59.90M | 63.80M | 97.50M | 95.90M | 114.80M | 8.70M | -17.30M | 62.00M | 63.30M | 90.70M | 244.00M |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.60M | -3.40M | -0.50M | -0.30M | 0.70M | 0.80M | -0.40M | 2.40M | 2.00M | 2.30M | 2.20M | 1.10M | 0.90M | 0.20M | 0.30M | 0.40M | 0.10M | -0.10M | 0.10M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 169.90M | 70.10M | -47.40M | -136.80M | -213.30M | -56.10M | -93.60M | -23.00M | 138.30M | 61.90M | 63.80M | 99.70M | 95.90M | 114.80M | 8.70M | -17.00M | 62.00M | 63.30M | 90.70M | 244.10M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 169.90M | 70.10M | -47.40M | -136.80M | -213.30M | -56.10M | -93.60M | -23.00M | 138.30M | 61.90M | 63.80M | 99.70M | 95.90M | 114.80M | 8.70M | -17.00M | 62.00M | 63.30M | 90.70M | 244.10M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 169.90M | 70.10M | -47.40M | -136.80M | -213.30M | -56.10M | -93.60M | -23.00M | 138.30M | 61.90M | 63.80M | 99.70M | 95.90M | 114.80M | 8.70M | -17.00M | 62.00M | 63.30M | 90.70M | 244.10M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 168.40M | 64.50M | -48.00M | -140.30M | -217.00M | -60.80M | -98.40M | -26.60M | 131.90M | 55.90M | 57.50M | 93.50M | 90.80M | 109.90M | 4.50M | -21.30M | 57.60M | 59.20M | 86.80M | 240.00M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.37 | 0.37 | -0.30 | -0.88 | -1.36 | -0.38 | -0.61 | -0.16 | 0.76 | 0.32 | 0.33 | 0.53 | 0.50 | 0.60 | 0.03 | -0.09 | 0.50 | 0.51 | 0.74 | 2.05 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.35 | 0.37 | -0.34 | -0.88 | -1.36 | -0.38 | -0.61 | -0.16 | 0.74 | 0.31 | 0.32 | 0.49 | 0.49 | 0.57 | 0.03 | -0.07 | 0.49 | 0.50 | 0.73 | 1.93 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 116.76M | 158.83M | 159.23M | 148.67M | 159.87M | 160.06M | 160.32M | 160.23M | 160.91M | 162.03M | 162.23M | 163.34M | 168.93M | 169.45M | 168.28M | 166.54M | 115.98M | 116.25M | 116.41M | 116.51M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 118.15M | 139.56M | 160.24M | 150.16M | 159.87M | 160.06M | 160.32M | 160.23M | 164.13M | 166.00M | 168.52M | 169.61M | 174.38M | 178.71M | 174.26M | 169.47M | 118.56M | 118.67M | 118.82M | 121.65M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100.80M | 7.90M | 9.10M | 6.60M | 7.80M | 17.40M | 36.20M | 51.90M | 61.70M | 68.50M | 75.10M | 78.40M | 78.80M | 78.20M | 77.70M | 68.90M | 71.20M | 68.20M | 66.50M | 68.90M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.90M | 9.80M | 9.70M | 9.60M | 9.30M | 9.40M | 9.40M | 10.50M | 12.80M | 11.70M | 19.80M | 19.80M | 20.50M | 15.70M | 13.80M | 19.60M | 18.10M | 21.10M | 21.00M | 19.50M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.45% | 12.05% | 21.52% | 11.11% | -4.76% | 33.05% | -0.97% | 46.01% | 15.57% | 20.33% | 19.34% | 5,347.37% | 9.19% | 11.01% | 21.62% | -34.92% | 17.66% | 15.49% | 18.21% | 12.88% |