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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,274.90M | 1,378.50M | 1,346.60M | 1,370.80M | 1,411.20M | 1,340.00M | 1,466.70M | 1,507.10M | 1,522.70M | 1,529.50M | 1,551.10M | 1,571.20M | 1,577.70M | 1,618.70M | 1,621.00M | 1,656.90M | 1,674.00M | 1,688.50M | 1,703.70M | 1,726.20M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 844.00M | 763.80M | 787.50M | 845.50M | 939.60M | 1,050.80M | 1,017.40M | 1,139.90M | 1,061.50M | 915.80M | 935.20M | 1,007.60M | 954.00M | 860.60M | 955.30M | 957.20M | 927.10M | 889.70M | 957.60M | 962.50M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 430.90M | 614.70M | 559.10M | 525.30M | 471.60M | 289.20M | 449.30M | 367.20M | 461.20M | 613.70M | 615.90M | 563.60M | 623.70M | 758.10M | 665.70M | 699.70M | 746.90M | 798.80M | 746.10M | 763.70M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,232.40M | 1,173.70M | 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 | 1,481.60M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,232.40M | 1,173.70M | 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 | 1,481.60M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 78.80M | 79.50M | 76.90M | 70.50M | 73.00M | 75.90M | 78.70M | 87.60M | 84.20M | 81.60M | 89.70M | 90.40M | 91.80M | 100.70M | 106.10M | 105.50M | 117.00M | 125.80M | 126.90M | 119.60M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 78.80M | 79.50M | 76.90M | 70.50M | 73.00M | 75.90M | 78.70M | 87.60M | 84.20M | 81.60M | 89.70M | 90.40M | 91.80M | 100.70M | 106.10M | 105.50M | 117.00M | 125.80M | 126.90M | 119.60M |
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Non Operating Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Non Operating Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.60M | 53.20M | -18.00M | -59.00M | -29.10M | 42.80M | -7.10M | -1.10M | -5.20M | 4.50M | -1.30M | -30.40M | -23.50M | -29.00M | -18.80M | -4.60M | -20.30M | -18.00M | -4.90M | -5.40M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.40M | | -2.80M | 0.80M | | | 1.30M | -1.40M | -1.00M | | | | | | | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 244.60M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.90M | 50.20M | 30.20M | 29.40M | 12.90M | 1.20M | -5.50M | -20.70M | -9.10M | 67.90M | 29.80M | 17.00M | 36.70M | 48.70M | 31.90M | 46.40M | 48.50M | 60.80M | 51.60M | 55.00M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34.80M | 165.60M | 105.30M | 22.80M | 0.60M | -11.90M | -12.00M | -70.00M | 8.60M | 109.10M | 115.50M | 40.50M | 102.10M | 167.90M | 128.20M | 157.10M | 178.70M | 198.50M | 186.80M | 191.60M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.90M | 0.80M | 0.50M | -9.20M | -0.10M | -33.90M | | | -11.90M | 0.30M | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.60M | 154.60M | 99.80M | -1.20M | -12.40M | -15.90M | -12.00M | -70.00M | 8.20M | 82.30M | 115.50M | 34.30M | 93.00M | 162.80M | 128.20M | 152.40M | 178.60M | 197.00M | 185.50M | 189.60M |
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Income from Discontinued Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.80M | 7.10M | -0.40M | 0.20M | -0.30M | -1.50M | | 0.80M | 0.40M | 0.40M | 0.30M | 0.10M | | 0.60M | 0.30M | 0.20M | 0.10M | 1.20M | 0.30M | 0.20M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.80M | 7.10M | -0.40M | 0.20M | -0.30M | -1.50M | | 0.80M | 0.40M | 0.40M | 0.30M | 0.10M | | 0.60M | 0.30M | 0.20M | 0.10M | 1.20M | 0.30M | 0.20M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.80M | 7.10M | -0.40M | 0.20M | -0.30M | -1.50M | | 0.80M | 0.40M | 0.40M | 0.30M | 0.10M | | 0.60M | 0.30M | 0.20M | 0.10M | 1.20M | 0.30M | 0.20M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.02 | 0.20 | -0.01 | 0.01 | -0.01 | -0.04 | | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | | 0.02 | 0.01 | 0.01 | 0.00 | 0.03 | 0.01 | 0.01 |
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EPS (Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.02 | 0.20 | -0.01 | 0.01 | -0.01 | -0.04 | | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | | 0.02 | 0.01 | 0.01 | 0.00 | 0.03 | 0.01 | 0.01 |
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Shares Outstanding (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35.70M | 35.90M | 35.50M | 35.60M | 35.60M | 35.60M | 35.60M | 35.70M | 35.80M | 35.70M | 35.80M | 36.00M | 36.00M | 35.90M | 36.00M | 35.90M | 35.80M | 35.80M | 35.20M | 35.00M |
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Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36.30M | 36.40M | 36.10M | 36.10M | 36.10M | 36.10M | 35.60M | 35.70M | 36.10M | 36.10M | 36.30M | 36.30M | 36.50M | 36.40M | 36.60M | 36.50M | 36.40M | 36.50M | 35.90M | 35.60M |
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Shares Outstanding (Entity) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35.70M | 35.90M | 35.50M | 35.60M | 35.60M | 35.60M | 35.60M | 35.70M | 35.80M | 35.70M | 35.80M | 36.00M | 36.00M | 35.90M | 36.00M | 35.90M | 35.80M | 35.80M | 35.20M | 35.00M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 78.80M | 79.50M | 76.90M | 70.50M | 73.00M | 75.90M | 78.70M | 87.60M | 84.20M | 81.60M | 89.70M | 90.40M | 91.80M | 100.70M | 106.10M | 105.50M | 117.00M | 125.80M | 126.90M | 119.60M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.50M | 8.50M | 8.50M | 8.50M | 8.50M | 0.90M | 8.50M | 8.60M | 8.50M | 8.50M | 8.50M | 8.60M | 8.50M | 7.60M | 8.50M | 8.60M | 300.60M | 14.50M | 298.50M | 310.70M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.29% | 24.51% | 23.23% | 104.26% | 2,580.00% | -8.16% | 31.43% | 22.82% | 1,011.11% | 45.21% | 20.51% | 33.14% | 28.30% | 23.03% | 19.93% | 23.34% | 21.36% | 23.58% | 21.76% | 22.49% |