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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 927.00M | 870.00M | 884.00M | 965.00M | 945.00M | 895.00M | 649.00M | 708.00M | 794.00M | 662.00M | 686.00M | 774.00M | 820.00M | 804.00M | 676.00M | 738.00M | 731.00M | 699.00M | 730.00M | 760.00M |
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Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 700.00M | 626.00M | 666.00M | 733.00M | 682.00M | 663.00M | 544.00M | 575.00M | 637.00M | 568.00M | 608.00M | 654.00M | 670.00M | 676.00M | 559.00M | 639.00M | 652.00M | 647.00M | 691.00M | 716.00M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 227.00M | 244.00M | 218.00M | 232.00M | 263.00M | 232.00M | 105.00M | 133.00M | 157.00M | 94.00M | 78.00M | 120.00M | 150.00M | 128.00M | 117.00M | 99.00M | 79.00M | 52.00M | 39.00M | 44.00M |
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Amortization - Intangibles (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 77.00M | 76.00M | 84.00M | 78.00M | 73.00M | 69.00M | 69.00M | 71.00M | 73.00M | 62.00M | 70.00M | 79.00M | 74.00M | 74.00M | 69.00M | 74.00M | 72.00M | 70.00M | 74.00M | 71.00M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 85.00M | | | | | | | | | | | | 86.00M | 42.00M | 25.00M | 79.00M | 14.00M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 77.00M | 76.00M | 84.00M | 163.00M | 73.00M | 69.00M | 69.00M | 71.00M | 73.00M | 62.00M | 70.00M | 79.00M | 74.00M | 74.00M | 69.00M | 160.00M | 114.00M | 95.00M | 153.00M | 85.00M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 150.00M | 168.00M | 134.00M | 69.00M | 190.00M | 163.00M | 36.00M | 62.00M | 84.00M | 32.00M | 8.00M | 41.00M | 76.00M | 54.00M | 48.00M | -61.00M | -35.00M | -43.00M | -114.00M | -41.00M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 150.00M | 168.00M | 134.00M | 69.00M | 190.00M | 163.00M | 36.00M | 62.00M | 84.00M | 32.00M | 8.00M | 41.00M | 76.00M | 54.00M | 48.00M | -61.00M | -35.00M | -43.00M | -114.00M | -41.00M |
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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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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -23.00M | 12.00M | -5.00M | -1.00M | -20.00M | | 8.00M | 2.00M | 4.00M | | -3.00M | -1.00M | 19.00M | -3.00M | 7.00M | -5.00M | -2.00M | | | -12.00M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.00M | 12.00M | 6.00M | 2.00M | 8.00M | 8.00M | -25.00M | 2.00M | 4.00M | | -3.00M | -1.00M | 19.00M | -11.00M | 7.00M | -5.00M | -2.00M | -2.00M | -13.00M | -12.00M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 97.00M | 141.00M | 104.00M | 34.00M | 152.00M | 141.00M | -19.00M | 34.00M | 53.00M | -6.00M | -32.00M | 2.00M | 55.00M | 1.00M | 15.00M | -106.00M | -81.00M | -92.00M | -179.00M | -104.00M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.00M | 28.00M | 17.00M | 18.00M | -223.00M | 18.00M | -5.00M | 9.00M | 322.00M | 8.00M | 24.00M | 11.00M | 45.00M | 26.00M | 45.00M | 5.00M | 4.00M | 8.00M | -2.00M | |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 77.00M | 111.00M | 87.00M | 16.00M | 375.00M | 121.00M | -14.00M | 25.00M | -269.00M | -14.00M | -56.00M | -9.00M | 10.00M | -25.00M | -24.00M | -111.00M | -85.00M | -100.00M | -177.00M | -103.00M |
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Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -54.00M | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.00M | 2.00M | 4.00M | | | 2.00M | 1.00M | 2.00M | | | | | -6.00M | | | | -1.00M | -1.00M | -1.00M | -1.00M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 77.00M | 113.00M | 87.00M | 16.00M | 375.00M | 123.00M | -14.00M | 25.00M | -269.00M | -14.00M | -56.00M | -9.00M | 10.00M | -25.00M | -30.00M | -111.00M | -85.00M | -100.00M | -177.00M | -104.00M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 77.00M | 113.00M | 87.00M | 16.00M | 375.00M | 123.00M | -14.00M | 25.00M | -269.00M | -14.00M | -56.00M | -9.00M | 10.00M | -25.00M | -30.00M | -111.00M | -85.00M | -100.00M | -177.00M | -104.00M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.00M | 113.00M | 87.00M | 16.00M | 375.00M | 123.00M | -14.00M | 25.00M | -269.00M | -14.00M | -56.00M | -9.00M | 10.00M | -25.00M | -30.00M | -111.00M | -85.00M | -100.00M | -177.00M | -104.00M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23.00M | 113.00M | 87.00M | 16.00M | 375.00M | 123.00M | -14.00M | 25.00M | -269.00M | -14.00M | -56.00M | -9.00M | 10.00M | -25.00M | -30.00M | -111.00M | -85.00M | -100.00M | -177.00M | -104.00M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.47 | 0.72 | 0.54 | 0.10 | 2.40 | 0.78 | -0.09 | 0.15 | -1.72 | -0.09 | -0.36 | -0.06 | 0.10 | -0.16 | -0.20 | -0.70 | -0.53 | -0.63 | -1.12 | -0.65 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.46 | 0.70 | 0.52 | 0.10 | 2.37 | 0.77 | -0.07 | 0.15 | -1.72 | -0.09 | -0.36 | -0.06 | 0.10 | -0.16 | -0.20 | -0.70 | -0.53 | -0.63 | -1.12 | -0.65 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 153.56M | 153.76M | 152.06M | 154.63M | 155.87M | 155.03M | | 155.18M | | 156.26M | | 157.33M | 158.12M | 158.09M | | 158.14M | 158.56M | 158.44M | 158.48M | 158.89M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 156.34M | 159.02M | 157.94M | 159.58M | 159.00M | 156.95M | | 156.64M | | 156.82M | | 157.33M | 158.90M | 157.81M | | 158.14M | 158.36M | 158.60M | 158.48M | 158.89M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 150.00M | 168.00M | 134.00M | 69.00M | 190.00M | 163.00M | 36.00M | 62.00M | 84.00M | 32.00M | 8.00M | 41.00M | 76.00M | 54.00M | 48.00M | -61.00M | -35.00M | -43.00M | -114.00M | -41.00M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36.00M | 37.00M | 34.00M | 4.00M | 28.00M | 32.00M | 33.00M | 33.00M | 38.00M | 42.00M | 45.00M | 42.00M | 42.00M | 42.00M | 41.00M | 42.00M | 45.00M | 48.00M | 54.00M | 53.00M |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.62% | 19.86% | 16.35% | 52.94% | -146.71% | 12.77% | 26.32% | 26.47% | 607.55% | -133.33% | -75.00% | 550.00% | 81.82% | 2,600.00% | 300.00% | -4.72% | -4.94% | -8.70% | 1.12% | |