|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 293.30M | 419.80M | 472.20M | 472.70M | 416.80M | 496.60M | 591.20M | 641.70M | 722.40M | 821.30M | 797.90M | 809.60M | 841.40M | 798.80M | 629.40M | 585.40M | 506.20M | 454.10M | 611.20M | 492.00M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 91.20M | 82.40M | 96.50M | 74.20M | 91.20M | 101.30M | 101.00M | 103.20M | 121.20M | 141.80M | 160.90M | 164.70M | 179.00M | 169.50M | 155.00M | 142.20M | 133.40M | 141.40M | 155.70M | 128.90M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46.20M | 45.80M | 42.90M | 44.70M | 45.00M | 48.00M | 47.70M | 49.90M | 54.30M | 49.10M | 48.60M | 52.30M | 61.30M | 60.50M | 61.60M | 50.00M | 49.40M | 45.20M | 69.70M | 50.70M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.70M | -0.10M | -2.60M | | 1.00M | | | -0.40M | -1.80M | | | | | | 4.30M | | | | | |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.80M | 0.70M | 2.20M | 1.60M | 0.50M | 0.60M | -1.10M | -1.60M | -1.30M | 0.90M | 91.60M | 2.80M | 24.20M | 13.40M | 22.90M | 2.70M | 11.40M | 22.40M | 249.40M | -0.60M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45.50M | 45.70M | 40.30M | 44.70M | 46.00M | 48.00M | 47.70M | 49.50M | 52.50M | 49.10M | 48.60M | 52.30M | 61.30M | 60.50M | 65.90M | 50.00M | 49.40M | 45.20M | 69.70M | 50.70M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 57.80M | 78.30M | 69.20M | 54.80M | 73.00M | 92.70M | 113.50M | 69.00M | 99.10M | 100.20M | 148.70M | 115.20M | 141.90M | 122.40M | 112.00M | 99.80M | 95.40M | 118.60M | 335.40M | 101.10M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 57.80M | 78.30M | 69.20M | 54.80M | 73.00M | 92.70M | 113.50M | 69.00M | 99.10M | 100.20M | 148.70M | 115.20M | 141.90M | 122.40M | 112.00M | 99.80M | 95.40M | 118.60M | 335.40M | 101.10M |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -11.70M | | | | -1.50M | | | | | | -2.50M | | | | | | | | | |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -63.50M | -44.50M | -41.10M | -41.90M | -50.70M | -54.40M | -60.50M | -63.70M | -68.20M | -67.90M | -68.20M | -72.50M | -66.70M | -66.00M | -64.50M | -63.40M | -69.40M | -70.40M | -70.60M | -66.00M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5.70M | 33.80M | 28.10M | 12.90M | 22.30M | 38.30M | 53.00M | 5.30M | 30.90M | 32.30M | 80.50M | 42.70M | 75.20M | 56.40M | 47.50M | 36.40M | 26.00M | 48.20M | 264.80M | 35.10M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.90M | 8.30M | 6.50M | 1.80M | 5.80M | -2.60M | 10.20M | -11.50M | 7.40M | 6.00M | 7.10M | 11.00M | 17.10M | 15.60M | 6.70M | 7.40M | 4.10M | 11.10M | 68.30M | 8.50M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.70M | 25.50M | 21.60M | 1.90M | 8.50M | 26.30M | 42.80M | 13.70M | 17.00M | 21.80M | 68.10M | 27.40M | 56.40M | 40.80M | 40.80M | 22.10M | 21.90M | 30.30M | 186.60M | 24.20M |
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Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -7.90M | 3.90M | 5.80M | 2.60M | 4.80M | 0.50M | 4.90M | 9.30M | 4.20M | 1.80M | 5.30M | 3.70M | 2.00M | 4.10M | 8.90M | 5.00M | 5.90M | 5.70M | 7.60M | 0.60M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.80M | 25.50M | 21.60M | 11.10M | 16.50M | 40.90M | 42.80M | 16.80M | 23.50M | 26.30M | 73.40M | 31.70M | 58.10M | 40.80M | 40.80M | 29.00M | 21.90M | 37.10M | 196.50M | 26.60M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.40M | 131.40M | -1.10M | -3.40M | -3.40M | | -3.10M | -2.30M | -2.70M | -5.30M | -4.30M | -1.70M | -5.30M | -3.00M | -1.90M | -1.90M | -1.10M | -2.30M | -1.80M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.40M | 131.40M | -1.10M | -3.40M | -3.40M | | -3.10M | -2.30M | -2.70M | -5.30M | -4.30M | -1.70M | -5.30M | -3.00M | -1.90M | -1.90M | -1.10M | -2.30M | -1.80M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.40M | 131.40M | -1.10M | -3.40M | -3.40M | | -3.10M | -2.30M | -2.70M | -5.30M | -4.30M | -1.70M | -5.30M | -3.00M | -1.90M | -1.90M | -1.10M | -2.30M | -1.80M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05 | 0.33 | 0.16 | -0.01 | 0.04 | 0.36 | 0.39 | 0.05 | 0.21 | 0.27 | 0.77 | 0.29 | 0.66 | 0.38 | 0.39 | 0.27 | 0.17 | 0.39 | 2.36 | 0.33 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05 | 0.22 | 1.37 | -0.01 | 0.14 | 0.35 | 0.38 | 0.05 | 0.20 | 0.29 | 0.81 | 0.33 | 0.65 | 0.37 | 0.38 | 0.29 | 0.17 | 0.38 | 2.28 | 0.32 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 102.80M | 97.70M | 101.50M | 82.90M | 82.70M | 82.30M | 81.90M | 80.80M | 81.00M | 81.60M | 81.20M | 81.60M | 82.40M | 82.20M | 81.90M | 81.60M | 81.40M | 81.10M | 80.80M | 79.70M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 108.90M | 105.70M | 103.80M | 85.50M | 84.90M | 83.30M | 84.20M | 83.20M | 83.50M | 83.50M | 83.40M | 83.50M | 84.10M | 83.90M | 84.20M | 83.80M | 82.90M | 81.90M | 82.90M | 81.90M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 57.80M | 78.30M | 69.20M | 54.80M | 73.00M | 92.70M | 113.50M | 69.00M | 99.10M | 100.20M | 148.70M | 115.20M | 141.90M | 122.40M | 112.00M | 99.80M | 95.40M | 118.60M | 335.40M | 101.10M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.80M | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100.10M | 2.90M | | 83.30M | 82.10M | 82.10M | 81.10M | | | | 81.80M | 81.80M | 82.40M | 82.40M | 81.80M | 81.80M | 80.90M | 81.00M | 79.80M | 79.80M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50.88 | 24.56 | 23.13 | 13.95 | 26.01 | -6.79 | 19.25 | -216.98 | 23.95 | 18.58 | 8.82 | 25.76 | 22.74 | 27.66 | 14.11 | 20.33 | 15.77 | 23.03 | 25.79 | 24.22 |