|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,798.90M | 3,779.70M | 3,981.90M | 4,448.00M | 4,393.00M | 4,119.60M | 3,986.80M | 3,931.80M | 4,158.90M | 3,953.90M | 3,736.50M | 92.60M | 4,024.40M | 3,751.30M | 3,720.50M | 3,744.60M | 3,945.20M | 3,756.00M | 3,684.60M | 3,846.40M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,437.10M | 2,564.10M | 3,474.20M | 3,142.60M | 3,185.90M | 3,101.50M | 3,233.30M | 3,096.30M | 3,226.80M | 2,893.30M | 2,632.10M | 2,761.00M | 2,883.20M | 2,630.70M | 2,576.40M | 2,623.80M | 2,878.70M | 2,576.90M | 2,462.70M | 2,689.10M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,361.80M | 1,215.60M | 507.70M | 1,305.40M | 1,207.10M | 1,018.10M | 753.50M | 835.50M | 932.10M | 1,060.60M | 1,104.40M | -2668.40M | 1,141.20M | 1,120.60M | 1,144.10M | 1,120.80M | 1,066.50M | 1,179.10M | 1,221.90M | 1,157.30M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 772.00M | 770.80M | 1,011.00M | 949.20M | 849.40M | 799.00M | 758.10M | 823.00M | 834.40M | 791.80M | 832.80M | 852.00M | 825.80M | 790.00M | 842.70M | 852.50M | 870.40M | 789.70M | 801.90M | 877.70M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.40M | 0.60M | -60.10M | 52.70M | 19.50M | 68.60M | | 12.10M | 4.60M | 10.90M | 11.80M | 15.00M | 29.80M | 22.10M | 33.00M | 1.20M | 18.80M | 32.10M | 37.00M | 44.90M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.60M | | 3,343.40M | | 0.20M | -8.60M | | -7.60M | | | -3.20M | 9.60M | | | | -0.30M | | | | -3.10M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,303.50M | 3,410.50M | 4,294.30M | 4,269.50M | 4,377.10M | 4,123.90M | 4,139.00M | 4,095.90M | 4,234.70M | 4,010.90M | 3,815.30M | 3,821.20M | 4,046.50M | 3,661.80M | 3,595.10M | 3,617.00M | 3,918.50M | 3,720.40M | 3,456.60M | 3,761.60M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1941.70M | -2194.90M | -3786.60M | -2964.10M | -3170.00M | -3105.80M | -3385.50M | -3260.40M | -3302.60M | -2950.30M | -2710.90M | -6489.60M | -2905.30M | -2541.20M | -2451.00M | -2496.20M | -2852.00M | -2541.30M | -2234.70M | -2604.30M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1941.70M | -2194.90M | -3786.60M | -2964.10M | -3170.00M | -3105.80M | -3385.50M | -3260.40M | -3302.60M | -2950.30M | -2710.90M | -6489.60M | -2905.30M | -2541.20M | -2451.00M | -2496.20M | -2852.00M | -2541.30M | -2234.70M | -2604.30M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.70M | 2.20M | -4.80M | 2.80M | 6.50M | 15.40M | 30.00M | 39.80M | 45.20M | 50.20M | 51.70M | 43.60M | 42.90M | 52.80M | 39.80M | 49.20M | 48.90M | 50.00M | 50.30M | 37.20M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 495.40M | 369.20M | 860.00M | 178.50M | 15.90M | -4.30M | -152.20M | -164.10M | -75.80M | -57.00M | -78.80M | 48.30M | -22.10M | 89.50M | 125.40M | 127.60M | 26.70M | 35.60M | 228.00M | 84.80M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 67.30M | -0.50M | 81.10M | 22.90M | -62.80M | -40.90M | -51.60M | 23.70M | -253.30M | -61.70M | 197.30M | 28.80M | -2.90M | -1.60M | -69.50M | 37.20M | -75.20M | -15.80M | 69.80M | 25.20M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 432.50M | 379.50M | 279.20M | 175.30M | 78.60M | 36.60M | -100.60M | -187.80M | 177.00M | 4.70M | -304.40M | 19.50M | -11.20M | 91.10M | 186.90M | 90.40M | 101.90M | 51.40M | 158.20M | 59.60M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.40M | 9.80M | 4.90M | | | | -16.00M | | | | | | | | | | | | | |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.00M | -1.90M | -1.90M | -2.00M | -2.10M | -2.10M | -2.10M | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.00M | -0.10M | | 0.10M | 0.10M | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 428.10M | 369.70M | 778.90M | 155.60M | 78.70M | 36.60M | -100.60M | -187.80M | 177.50M | 4.70M | -276.10M | 19.50M | -19.20M | 91.10M | 194.90M | 90.40M | 101.90M | 51.40M | 158.20M | 59.60M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.00M | 34.60M | 48.90M | 19.80M | 9.00M | 808.00M | 55.60M | | -0.80M | | -28.30M | 19.50M | 10.40M | | | 90.40M | | | | 59.60M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.00M | 32.70M | 47.00M | 17.80M | 6.90M | 805.90M | 53.50M | | -0.80M | | -28.30M | 19.50M | 10.40M | | | 90.40M | | | | 59.60M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.80M | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 428.70M | 379.60M | 328.50M | 175.60M | 88.00M | 844.90M | -50.60M | -187.80M | 177.00M | 4.70M | -275.60M | 19.50M | 10.40M | | | 90.40M | | | | 59.60M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.70 | 2.38 | 1.75 | 1.00 | 0.54 | 0.25 | -0.72 | -1.26 | 1.18 | 0.03 | -2.03 | 0.13 | -0.13 | 0.61 | 1.29 | 0.60 | 0.67 | 0.34 | 1.05 | 0.39 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.75 | 2.51 | 1.69 | 0.94 | 0.57 | 5.50 | -0.34 | -1.26 | 1.18 | 0.03 | -2.03 | 0.13 | -0.07 | 0.60 | 1.23 | 0.60 | 0.67 | 0.34 | 1.04 | 0.39 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 158.64M | 159.44M | 158.76M | 155.43M | 145.35M | 148.38M | 148.17M | 149.57M | 149.69M | 149.69M | 149.75M | 150.24M | 150.39M | 150.41M | 150.49M | 151.03M | 151.12M | 151.34M | 151.26M | 151.76M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.67 | 165.34M | | | | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 479.10M | 326.40M | -3786.60M | 147.60M | -190.10M | 569.30M | -3385.50M | -135.00M | 147.90M | -107.10M | -2710.90M | -96.70M | -58.40M | 228.20M | -2451.00M | 218.80M | 316.00M | 21.50M | -2234.70M | 30.60M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46.50M | 45.60M | 15.70M | 54.70M | 78.20M | 91.70M | 113.90M | 130.90M | 144.60M | 144.60M | 139.30M | 131.50M | 121.30M | 131.40M | 114.40M | 126.40M | 129.10M | 129.10M | 131.70M | 113.10M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.58% | -0.14% | 9.43% | 12.83% | -394.97% | 951.16% | 33.90% | -14.44% | 334.17% | 108.25% | -250.38% | 59.63% | 13.12% | -1.79% | -55.42% | 29.15% | -281.65% | -44.38% | 30.61% | 29.72% |