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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,273.30M | 1,615.40M | 1,480.90M | 2,141.20M | 1,437.50M | 1,624.90M | 1,506.50M | 2,025.40M | 1,509.50M | 1,619.50M | 1,513.20M | 2,084.50M | 1,482.40M | 1,591.10M | 1,507.50M | 2,195.40M | 1,584.60M | 1,723.20M | 1,704.60M | 2,502.40M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 361.40M | 449.30M | 412.20M | 683.80M | 432.40M | 505.70M | 451.90M | 636.10M | 411.20M | 446.80M | 415.50M | 591.30M | 375.00M | 399.90M | 372.60M | 562.30M | 378.80M | 408.10M | 404.10M | 614.00M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 911.90M | 1,166.10M | 1,068.70M | 1,457.40M | 1,005.10M | 1,119.20M | 1,054.60M | 1,389.30M | 1,098.30M | 1,172.70M | 1,097.70M | 1,493.20M | 1,107.40M | 1,191.20M | 1,134.90M | 1,633.10M | 1,205.80M | 1,315.10M | 1,300.50M | 1,888.40M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 795.20M | 906.40M | 773.70M | 994.60M | 835.60M | 870.70M | 800.30M | 971.10M | 872.00M | 899.10M | 844.50M | 1,045.60M | 903.10M | 956.20M | 882.90M | 1,140.30M | 952.10M | 1,043.80M | 972.30M | 1,172.00M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -955.60M | | | -1075.80M | -996.70M | | | -1199.80M | | | | | | | | |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 795.20M | 906.40M | 773.70M | 994.60M | -120.00M | 870.70M | 800.30M | -104.70M | -124.70M | 899.10M | 844.50M | -154.20M | 903.10M | 956.20M | 882.90M | 1,140.30M | 952.10M | 1,043.80M | 972.30M | 1,172.00M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 116.70M | 259.70M | 295.00M | 462.80M | 169.50M | 248.50M | 254.30M | 418.20M | 226.30M | 273.60M | 253.20M | 447.60M | 204.30M | 235.00M | 252.00M | 492.80M | 253.70M | -583.50M | 328.20M | 716.40M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 116.70M | 259.70M | 295.00M | 462.80M | 169.50M | 248.50M | 254.30M | 418.20M | 226.30M | 273.60M | 253.20M | 447.60M | 204.30M | 235.00M | 252.00M | 492.80M | 253.70M | -583.50M | 328.20M | 716.40M |
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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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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.70M | -2.20M | -53.70M | | -45.40M | -10.70M | 6.60M | 3.00M | 1.10M | -1.40M | | -2.80M | -3.20M | 4.40M | -120.10M | | 126.70M | 3.30M | -1.90M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4.40M | -1.10M | -2.20M | -3.10M | -3.00M | -8.10M | -10.70M | 6.60M | 3.00M | -0.60M | -1.40M | 4.70M | -2.80M | -3.70M | 4.40M | -2.90M | 0.80M | 4.30M | 3.30M | -1.90M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 95.40M | 242.20M | 276.70M | 390.10M | 151.70M | 228.50M | 236.20M | 416.90M | 223.20M | 266.80M | 238.50M | 403.10M | 169.50M | 200.80M | 225.70M | 345.30M | 239.10M | -594.00M | 318.70M | 697.10M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.70M | 42.40M | 49.80M | 72.20M | 29.00M | 39.70M | 40.90M | 87.00M | 36.50M | 42.70M | 43.50M | 80.80M | 30.10M | 41.50M | 39.10M | 34.90M | 35.80M | -76.90M | 43.90M | 135.80M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 91.70M | 199.80M | 226.90M | 317.90M | 122.70M | 188.80M | 195.30M | 329.90M | 186.70M | 224.10M | 195.00M | 322.30M | 139.40M | 159.30M | 186.60M | 310.40M | 203.30M | -517.10M | 274.80M | 561.30M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 91.70M | 199.80M | 226.90M | 317.90M | 122.70M | 188.80M | 195.30M | 329.90M | 186.70M | 224.10M | 195.00M | 322.30M | 139.40M | 159.30M | 186.60M | 310.40M | 203.30M | -517.10M | 274.80M | 561.30M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 91.70M | 199.80M | 226.90M | 317.90M | 122.70M | 188.80M | 195.30M | 329.90M | 186.70M | 224.10M | 195.00M | 322.30M | 139.40M | 159.30M | 186.60M | 310.40M | 203.30M | -517.10M | 274.80M | 561.30M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 91.70M | 199.80M | 226.90M | 317.90M | 122.70M | 188.80M | 195.30M | 329.90M | 186.70M | 224.10M | 195.00M | 322.30M | 139.40M | 159.30M | 186.60M | 310.40M | 203.30M | -517.10M | 274.80M | 561.30M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 91.70M | 199.80M | 226.90M | 317.90M | 122.70M | 188.80M | 195.30M | 329.90M | 186.70M | 224.10M | 195.00M | 322.30M | 139.40M | 159.30M | 186.60M | 310.40M | 203.30M | -517.10M | 274.80M | 561.30M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.33 | 0.72 | 0.82 | 1.17 | 0.47 | 0.77 | 0.81 | 1.38 | 0.80 | 0.97 | 0.85 | 1.41 | 0.61 | 0.69 | 0.81 | 1.41 | 0.98 | -2.35 | 1.32 | 2.75 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.32 | 0.69 | 0.80 | 1.15 | 0.46 | 0.75 | 0.79 | 1.36 | 0.78 | 0.95 | 0.84 | 1.39 | 0.60 | 0.68 | 0.79 | 1.38 | 0.95 | -2.30 | 1.28 | 2.68 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 277.50M | 277.90M | 278.20M | 271.10M | 259.90M | 264.30M | 241.50M | 239.30M | 238.40M | 236.40M | 228.30M | 228.70M | 229.50M | 229.20M | 231.50M | 224.70M | 219.50M | 216.80M | 207.60M | 205.90M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 281.50M | 283.00M | 285.20M | 277.20M | 275.90M | 270.10M | 246.80M | 245.00M | 243.20M | 241.30M | 232.50M | 232.00M | 234.20M | 233.20M | 235.90M | 229.30M | 224.80M | 222.50M | 215.50M | 212.70M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 116.70M | 259.70M | 295.00M | 462.80M | 169.50M | 248.50M | 254.30M | 418.20M | 226.30M | 273.60M | 253.20M | 447.60M | 204.30M | 235.00M | 252.00M | 492.80M | 253.70M | -583.50M | 328.20M | 716.40M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.88% | 17.51% | 18.00% | 18.51% | 19.12% | 17.37% | 17.32% | 20.87% | 16.35% | 16.00% | 18.24% | 20.04% | 17.76% | 20.67% | 17.32% | 10.11% | 14.97% | 12.95% | 13.77% | 19.48% |