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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,179.80M | 1,274.90M | 1,700.20M | 1,263.80M | 1,292.90M | 1,366.30M | 1,579.80M | 1,380.00M | 1,411.70M | 1,431.10M | 1,528.80M | 1,448.60M | 1,473.20M | 1,479.20M | 1,259.50M | 1,603.20M | 1,545.30M | 1,550.70M | 1,671.80M | 1,570.60M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 745.10M | 135.90M | 763.80M | 787.50M | 845.50M | 140.60M | 1,050.80M | 146.50M | 153.90M | 150.90M | -2611.10M | 935.20M | 165.70M | 165.30M | 860.60M | 165.40M | 170.80M | 927.10M | 182.40M | 957.60M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 434.70M | 1,139.00M | 936.40M | 476.30M | 447.40M | 1,225.70M | 529.00M | 1,233.50M | 1,257.80M | 1,280.20M | 4,139.90M | 513.40M | 1,307.50M | 1,313.90M | 398.90M | 1,437.80M | 1,374.50M | 623.60M | 1,489.40M | 613.00M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,132.40M | 1,232.40M | -3521.80M | 1,200.70M | 1,264.70M | 1,365.80M | 1,493.40M | 1,461.20M | 1,595.10M | 1,517.50M | 1,378.60M | 1,405.80M | 1,485.40M | 1,435.60M | 1,372.80M | 1,443.10M | 1,455.60M | 1,437.90M | 1,414.00M | 1,464.30M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,132.40M | 1,232.40M | -3521.80M | 1,200.70M | 1,264.70M | 1,365.80M | 1,493.40M | 1,461.20M | 1,595.10M | 1,517.50M | 1,378.60M | 1,405.80M | 1,485.40M | 1,435.60M | 1,372.80M | 1,443.10M | 1,455.60M | 1,437.90M | 1,414.00M | 1,464.30M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 75.60M | 78.80M | -121.70M | 76.90M | 70.50M | 73.00M | -190.10M | 78.70M | 87.60M | 84.20M | 81.60M | 89.70M | 90.40M | 91.80M | -159.00M | 106.10M | 105.50M | 117.00M | 125.80M | 126.90M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 75.60M | 78.80M | -121.70M | 76.90M | 70.50M | 73.00M | -190.10M | 78.70M | 87.60M | 84.20M | 81.60M | 89.70M | 90.40M | 91.80M | -159.00M | 106.10M | 105.50M | 117.00M | 125.80M | 126.90M |
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Non Operating Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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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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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.40M | | 3.50M | 0.80M | | | 3.00M | -1.40M | -1.00M | | | | | | | |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.40M | | -0.10M | 0.80M | | | 1.30M | -1.40M | -1.00M | | | | | | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 159.90M | 42.50M | 204.80M | 130.00M | 28.20M | 0.50M | -14.70M | -17.50M | -90.70M | -0.90M | 150.20M | 145.30M | 51.30M | 129.70M | 211.50M | 160.10M | 198.80M | 227.10M | 257.80M | 237.10M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.30M | 7.70M | 18.20M | 24.70M | 29.40M | 12.90M | 1.20M | 5.50M | -20.70M | -1.10M | 42.90M | 29.80M | 10.90M | 27.60M | 62.80M | 31.90M | 46.40M | 35.50M | 60.80M | 50.30M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 129.60M | 34.00M | 164.80M | 105.30M | 22.70M | 0.50M | -11.90M | -12.00M | -69.20M | 8.20M | 107.30M | 115.50M | 40.40M | 102.10M | 167.20M | 128.20M | 157.10M | 178.70M | 196.70M | 186.80M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26.60M | 0.30M | 54.60M | 0.50M | -9.20M | -29.00M | 85.50M | -7.10M | -1.10M | 6.70M | -10.10M | 6.50M | 1.10M | 11.70M | -5.10M | | | | | |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 131.60M | 34.80M | 186.60M | 105.30M | -1.20M | -12.40M | -15.90M | -23.00M | -70.00M | 0.20M | 107.30M | 115.50M | 40.40M | 102.10M | 148.70M | 128.20M | 152.40M | 191.60M | 197.00M | 186.80M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.10M | -0.80M | 7.10M | 0.10M | 0.10M | 0.30M | -1.50M | | 0.80M | | 1.60M | 0.20M | 0.10M | | 0.40M | -0.20M | 0.20M | 0.10M | 1.10M | 0.30M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.10M | -0.80M | 7.10M | 0.10M | 0.10M | 0.30M | -1.50M | | 0.80M | | 1.60M | 0.20M | 0.10M | | 0.40M | -0.20M | 0.20M | 0.10M | 1.10M | 0.30M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.10M | -0.80M | 7.10M | 0.10M | 0.10M | 0.30M | -1.50M | | 0.80M | | 1.60M | 0.20M | 0.10M | | 0.40M | -0.20M | 0.20M | 0.10M | 1.10M | 0.30M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.60 | 0.95 | 4.64 | 2.95 | 0.64 | 0.01 | -0.34 | -0.34 | -1.96 | 0.23 | 3.06 | 3.22 | 1.12 | 2.84 | 4.67 | 3.56 | 4.37 | 4.99 | 5.58 | 5.30 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.55 | 0.94 | 4.54 | 2.90 | 0.63 | 0.01 | -0.35 | -0.34 | -1.96 | 0.23 | 3.00 | 3.18 | 1.11 | 2.80 | 4.61 | 3.50 | 4.30 | 4.90 | 5.46 | 5.20 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36.20M | 36.00M | 35.90M | 35.50M | 35.60M | 35.60M | 35.60M | 35.60M | 35.70M | 35.70M | 35.70M | 35.80M | 36.00M | 36.00M | 35.90M | 36.00M | 35.90M | 35.90M | 35.80M | 35.20M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 75.60M | 78.80M | -121.70M | 76.90M | 70.50M | 73.00M | -190.10M | 78.70M | 87.60M | 84.20M | 81.60M | 89.70M | 90.40M | 91.80M | -159.00M | 106.10M | 105.50M | 117.00M | 125.80M | 126.90M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.50M | 8.50M | 8.50M | 8.50M | 8.50M | 8.50M | 8.60M | 8.50M | 8.60M | 8.50M | 8.50M | 8.50M | 8.60M | 8.50M | 8.50M | 8.50M | 8.60M | 11.60M | 14.50M | 10.80M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17.70% | 18.12% | 8.89% | 19.00% | 104.26% | 2,580.00% | -8.16% | -31.43% | 22.82% | 122.22% | 28.56% | 20.51% | 21.25% | 21.28% | 29.69% | 19.93% | 23.34% | 15.63% | 23.58% | 21.21% |