|
Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10M | 0.10M | -0.60M | 1.20M | -0.10M | -0.10M | 0.10M | 0.04M | 0.10M | 0.40M | 0.10M | 0.10M | 0.10M | 0.10M | 0.20M | -37.30M | | -0.20M | | |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.61M | 2.23M | 1.07M | 1,285.87M | 1.08M | 1.40M | 391.30M | 1.24M | 1.20M | 404.55M | 1.80M | -1207.38M | 2.00M | 2.00M | 2.10M | 422.73M | 2.10M | 2.40M | 2.60M | -1267.85M |
|
Other interest income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.90M | 2.00M | 0.70M | 0.70M | 0.70M | 0.70M | 1.00M | 1.10M | 1.60M | | | | | | | | | | | |
|
Interest Income - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.70M | 1.00M | | | | | 6.10M | 6.30M | 6.50M | 6.60M | -19.40M | | 8.10M | 3.80M | -15.40M |
|
Interest Expense - Others (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 78.16M | 35.40M | 36.29M | 36.42M | 35.92M | 36.83M | 39.91M | 43.25M | 43.74M | 45.11M | 44.66M | 47.35M | 48.06M | 47.81M | 50.21M | 49.62M | 47.70M | 48.66M | 50.57M | 49.68M |
|
Interest Income - Net (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -36.13M | -38.91M | -43.25M | -43.74M | -45.11M | -44.66M | -41.25M | -41.76M | -41.31M | -43.61M | -69.03M | -47.70M | -40.56M | -46.77M | -65.08M |
|
Investment Gain (Loss) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non-Interest Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 144.09M | 146.17M | 152.64M | 163.75M | 163.62M | 167.58M | 166.78M | 167.24M | 169.30M | 168.93M | 167.55M | 170.64M | 169.86M | 170.49M | 170.28M | 165.45M | 161.39M | 163.19M | 165.93M | 163.61M |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.74M | 15.13M | 15.81M | 13.87M | 14.91M | 16.59M | 15.84M | 16.81M | 17.48M | 16.45M | 15.16M | 20.84M | 8.32M | 8.97M | 9.62M | 57.83M | 9.49M | 10.01M | 10.53M | 55.49M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120.38M | 114.27M | 128.15M | 131.87M | 130.85M | 134.26M | 145.76M | 151.83M | 146.59M | 148.55M | 149.35M | 152.85M | 172.56M | 167.19M | 170.41M | 133.17M | 176.81M | 174.81M | 179.05M | 131.31M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 277.20M | 275.56M | 296.60M | 309.49M | 309.38M | 318.43M | 328.38M | 335.88M | 333.37M | 333.93M | 332.06M | 344.33M | 350.74M | 346.65M | 350.30M | 356.44M | 347.69M | 348.01M | 355.51M | 350.41M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 75.07M | 35.79M | 33.17M | 123.94M | 47.89M | 50.74M | 62.92M | 89.27M | 66.18M | 396.50M | 78.07M | 94.25M | 79.76M | 68.67M | 69.86M | 66.29M | 122.19M | 77.39M | 76.36M | 277.67M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 75.07M | 35.79M | 33.17M | 123.94M | 47.89M | 50.74M | 62.92M | 89.27M | 66.18M | 396.50M | 78.07M | 94.25M | 79.76M | 68.67M | 69.86M | 66.29M | 122.19M | 77.39M | 76.36M | 277.67M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50.83M | | | -0.93M | | | | 25.49M | 0.00M | 325.90M | 13.58M | 25.30M | 16.87M | 5.35M | 3.53M | | 47.94M | 1.02M | 48.48M | 195.00M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.06M | 2.54M | 8.24M | 2.25M | -2.44M | 3.00M | -7.50M | 0.00M | 1.01M | 10.45M | -3.07M | 9.37M | 5.87M | 6.50M | 6.16M | -30.86M | 1.92M | 8.13M | 3.71M | 5.41M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.06M | 2.54M | 8.24M | 2.25M | -2.44M | 3.00M | -7.50M | 0.00M | 1.01M | 10.45M | -3.07M | 9.37M | 5.87M | 6.50M | 6.16M | -30.86M | 1.92M | 8.13M | 3.71M | 5.41M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.89M | 12.67M | 19.57M | 126.30M | 14.95M | 5.68M | 25.52M | 46.78M | 33.16M | 371.53M | 35.85M | 36.05M | 46.65M | 31.40M | 23.92M | -5.21M | 82.23M | 40.49M | 43.51M | 238.32M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.62M | 0.14M | 0.53M | 0.12M | 0.34M | 0.31M | 0.38M | -0.68M | 0.23M | 1.35M | 0.43M | 0.09M | 0.34M | 0.39M | -0.16M | 0.31M | 0.16M | 0.26M | 0.38M | -0.80M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.27M | 12.54M | 19.04M | 115.17M | 13.71M | 5.36M | 25.14M | 47.47M | 30.96M | 370.18M | 35.42M | 5.83M | 43.15M | 28.88M | 24.08M | -11.81M | 82.07M | 40.23M | 43.13M | 238.28M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.92M | 9.75M | 14.45M | 36.52M | 5.41M | -11.23M | 10.00M | 0.76M | 9.71M | 9.70M | 5.51M | -20.22M | 9.09M | 4.05M | -1.88M | 8.98M | 5.81M | 3.63M | 14.01M | 4.93M |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.15M | -0.01M | 0.05M | -2.12M | 0.88M | 0.27M | 0.01M | 2.93M | 0.01M | 0.01M | 0.01M | -27.11M | 0.01M | 2.01M | -0.09M | 6.21M | 0.01M | 0.01M | 2.71M | 0.01M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.27M | 12.54M | 19.04M | 126.18M | 14.60M | 5.36M | 25.14M | 47.47M | 32.92M | 370.18M | 35.42M | 35.97M | 46.31M | 31.01M | 24.08M | -5.52M | 82.07M | 40.23M | 43.13M | 239.12M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.27M | 12.54M | 19.04M | 126.18M | 14.60M | 5.36M | 25.14M | 47.47M | 32.92M | 370.18M | 35.42M | 35.97M | 46.31M | 31.01M | 24.08M | -5.52M | 82.07M | 40.23M | 43.13M | 239.12M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.27M | 12.54M | 19.04M | 126.18M | 14.60M | 5.36M | 25.14M | 47.47M | 32.92M | 370.18M | 35.42M | 35.97M | 46.31M | 31.01M | 24.08M | -5.52M | 82.07M | 40.23M | 43.13M | 239.12M |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.06M | 1.06M | 1.06M | 1.06M | 1.09M | 1.11M | 1.11M | 1.10M | 1.18M | 1.22M | 1.22M | 1.22M | 1.23M | 1.21M | 1.20M | 1.20M | 1.21M | 1.21M | 1.21M | 1.21M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.05M | 10.66M | 16.67M | 116.40M | 12.61M | 3.98M | 22.50M | 43.42M | 29.78M | 346.32M | 31.64M | 31.76M | 41.92M | 27.67M | 21.40M | -6.24M | 75.51M | 36.46M | 39.20M | 221.69M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01 | 0.04 | 0.06 | 0.39 | 0.04 | 0.01 | 0.07 | 0.14 | 0.09 | 1.05 | 0.10 | 0.10 | 0.13 | 0.08 | 0.06 | -0.02 | 0.23 | 0.11 | 0.12 | 0.67 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01 | 0.04 | 0.06 | 0.38 | 0.04 | 0.01 | 0.07 | 0.14 | 0.09 | 1.05 | 0.10 | 0.10 | 0.13 | 0.08 | 0.06 | -0.02 | 0.23 | 0.11 | 0.12 | 0.67 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 296.54M | 296.84M | 298.07M | 300.58M | 318.01M | 318.45M | 324.98M | 321.67M | 329.17M | 329.24M | 328.76M | 328.76M | 328.82M | 329.43M | 329.42M | 329.67M | 331.14M | 330.70M | 331.18M | 330.83M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 219.16M | 181.96M | 185.81M | 287.70M | 211.51M | 218.32M | 229.70M | 256.51M | 235.48M | 565.43M | 245.62M | 264.89M | 249.62M | 239.15M | 240.13M | 231.73M | 283.59M | 240.58M | 242.28M | 441.28M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.90% | 1.07% | 2.70% | 0.09% | 2.29% | 5.50% | 1.48% | -1.46% | 0.71% | 0.36% | 1.19% | 0.24% | 0.72% | 1.23% | -0.65% | -5.99% | 0.19% | 0.64% | 0.88% | -0.33% |