|
Revenue (Quarter)
|
1,945.00M | 1,730.00M | 1,850.00M | 2,046.00M | 1,909.00M | 1,727.00M | 1,717.00M | 200.00M | 1,624.00M | 1,823.00M | 1,586.00M | 1,610.00M | 1,484.00M | 1,691.00M | 12.00M | 503.00M | 793.00M | 788.00M | 816.00M | 812.00M | 808.00M | 809.00M | 802.00M | 773.00M | 770.00M | 816.00M | 810.00M | 774.00M | 765.00M | 797.00M | 814.00M | 758.00M | 681.00M | 731.00M | 737.00M | 733.00M | 731.00M | 744.00M | 643.00M | 371.00M | 747.00M | 787.00M | 746.00M | 610.00M | 631.00M | 786.00M | 818.00M | 848.00M | 1,026.00M | 1,064.00M | 967.00M | 983.00M | 1,014.00M | 990.00M | 933.00M | 1,014.00M | 980.00M | 939.00M | 934.00M | 969.00M | 917.00M | 948.00M |
|
Cost of Revenue (Quarter)
|
1,841.00M | 1,690.00M | 1,707.00M | 1,854.00M | 1,770.00M | 6,137.00M | 1,583.00M | 1,565.00M | 1,495.00M | 535.00M | 1,702.00M | 1,447.00M | 1,349.00M | -2703.00M | 1,539.00M | 446.00M | 700.00M | 671.00M | 704.00M | 713.00M | 703.00M | 695.00M | 681.00M | 664.00M | 665.00M | 695.00M | 681.00M | 663.00M | 651.00M | 660.00M | 685.00M | 654.00M | 599.00M | 635.00M | 671.00M | 663.00M | 647.00M | 640.00M | 590.00M | 367.00M | 648.00M | 698.00M | 673.00M | 575.00M | 584.00M | 687.00M | 742.00M | 774.00M | 922.00M | 950.00M | 857.00M | 879.00M | 871.00M | 860.00M | 814.00M | 867.00M | 849.00M | 805.00M | 796.00M | 828.00M | 786.00M | 826.00M |
|
Gross Profit (Quarter)
|
104.00M | 40.00M | 143.00M | 192.00M | 139.00M | 144.00M | 134.00M | 40.00M | 129.00M | 198.00M | 150.00M | 163.00M | 135.00M | 190.00M | 73.00M | 57.00M | 93.00M | 117.00M | 112.00M | 99.00M | 105.00M | 114.00M | 121.00M | 109.00M | 105.00M | 129.00M | 129.00M | 111.00M | 114.00M | 137.00M | 129.00M | 104.00M | 82.00M | 96.00M | 66.00M | 70.00M | 84.00M | 104.00M | 53.00M | 4.00M | 99.00M | 89.00M | 73.00M | 35.00M | 47.00M | 99.00M | 76.00M | 74.00M | 104.00M | 114.00M | 110.00M | 104.00M | 143.00M | 130.00M | 119.00M | 147.00M | 131.00M | 134.00M | 138.00M | 141.00M | 131.00M | 122.00M |
|
Selling, General & Administrative (Quarter)
|
88.00M | 91.00M | 96.00M | 100.00M | 95.00M | 343.00M | 91.00M | 87.00M | 89.00M | 48.00M | 86.00M | 77.00M | 73.00M | -48.00M | 81.00M | 48.00M | 70.00M | 64.00M | 58.00M | 65.00M | 59.00M | 63.00M | 56.00M | 54.00M | 53.00M | 61.00M | 52.00M | 54.00M | 55.00M | 65.00M | 44.00M | 55.00M | 40.00M | 54.00M | 57.00M | 58.00M | 52.00M | 54.00M | 54.00M | 41.00M | 45.00M | 53.00M | 45.00M | 44.00M | 42.00M | 44.00M | 44.00M | 43.00M | 47.00M | 54.00M | 52.00M | 52.00M | 52.00M | 51.00M | 52.00M | 49.00M | 51.00M | 55.00M | 47.00M | 48.00M | 53.00M | 54.00M |
|
Restructuring Costs (Quarter)
|
| | 2.00M | 26.00M | 1.00M | 18.00M | 5.00M | 11.00M | 2.00M | 4.00M | 20.00M | 2.00M | 10.00M | -10.00M | 1.00M | 13.00M | 8.00M | 3.00M | 3.00M | 9.00M | 3.00M | 12.00M | 10.00M | | | | | | | | 1.00M | | | | | | | | 18.00M | | | | | 2.00M | | | 2.00M | 2.00M | 1.00M | | 1.00M | 2.00M | 1.00M | | 2.00M | 1.00M | 28.00M | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | 2.00M | | -2.00M | | 62.00M | | -167.00M | | | 1.00M | -1.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses (Quarter)
|
88.00M | 91.00M | 98.00M | 126.00M | 96.00M | 361.00M | 96.00M | 98.00M | 91.00M | 52.00M | 106.00M | 79.00M | 83.00M | -58.00M | 82.00M | 61.00M | 78.00M | 67.00M | 61.00M | 74.00M | 62.00M | 75.00M | 66.00M | 54.00M | 53.00M | 61.00M | 52.00M | 54.00M | 55.00M | 65.00M | 45.00M | 55.00M | 40.00M | 54.00M | 57.00M | 58.00M | 52.00M | 54.00M | 72.00M | 41.00M | 45.00M | 53.00M | 45.00M | 46.00M | 42.00M | 44.00M | 46.00M | 45.00M | 48.00M | 54.00M | 53.00M | 54.00M | 53.00M | 51.00M | 54.00M | 50.00M | 79.00M | 55.00M | 47.00M | 48.00M | 53.00M | 54.00M |
|
Operating Income (Quarter)
|
-36.00M | -108.00M | 45.00M | 66.00M | 47.00M | -961.00M | -20.00M | 30.00M | 38.00M | 146.00M | 44.00M | 84.00M | 52.00M | 248.00M | -9.00M | -4.00M | 15.00M | 50.00M | 51.00M | 25.00M | 43.00M | 39.00M | 55.00M | 55.00M | 52.00M | 68.00M | 77.00M | 57.00M | 59.00M | 72.00M | 84.00M | 49.00M | 42.00M | 42.00M | 9.00M | 12.00M | 32.00M | 50.00M | -19.00M | -37.00M | 54.00M | 36.00M | 28.00M | -11.00M | 5.00M | 55.00M | 30.00M | 29.00M | 56.00M | 60.00M | 57.00M | 50.00M | 90.00M | 79.00M | 65.00M | 97.00M | 52.00M | 79.00M | 91.00M | 93.00M | 78.00M | 68.00M |
|
EBIT (Quarter)
|
-36.00M | -108.00M | 45.00M | 66.00M | 47.00M | -961.00M | -20.00M | 30.00M | 38.00M | 146.00M | 44.00M | 84.00M | 52.00M | 248.00M | -9.00M | -4.00M | 15.00M | 50.00M | 51.00M | 25.00M | 43.00M | 39.00M | 55.00M | 55.00M | 52.00M | 68.00M | 77.00M | 57.00M | 59.00M | 72.00M | 84.00M | 49.00M | 42.00M | 42.00M | 9.00M | 12.00M | 32.00M | 50.00M | -19.00M | -37.00M | 54.00M | 36.00M | 28.00M | -11.00M | 5.00M | 55.00M | 30.00M | 29.00M | 56.00M | 60.00M | 57.00M | 50.00M | 90.00M | 79.00M | 65.00M | 97.00M | 52.00M | 79.00M | 91.00M | 93.00M | 78.00M | 68.00M |
|
Interest & Investment Income (Quarter)
|
3.00M | 4.00M | 6.00M | 5.00M | 5.00M | 11.00M | 3.00M | 4.00M | 4.00M | 3.00M | 3.00M | 2.00M | 3.00M | -7.00M | 2.00M | 2.00M | 2.00M | -2.00M | | 1.00M | 1.00M | 3.00M | 2.00M | 1.00M | 1.00M | 2.00M | 1.00M | 1.00M | 1.00M | 2.00M | 2.00M | 1.00M | 2.00M | 2.00M | 1.00M | 1.00M | 1.00M | 1.00M | 1.00M | 2.00M | 1.00M | 1.00M | 1.00M | 1.00M | | | 1.00M | 1.00M | 1.00M | 1.00M | 2.00M | 1.00M | 3.00M | 4.00M | 4.00M | 4.00M | 4.00M | 5.00M | 4.00M | 6.00M | 6.00M | 6.00M |
|
Other Non Operating Income (Quarter)
|
| | | -24.00M | | 24.00M | | | -4.00M | -2.00M | | | | -2.00M | | -23.00M | | | -12.00M | -5.00M | | | -4.00M | | -12.00M | 16.00M | 2.00M | 5.00M | 4.00M | -11.00M | 7.00M | 3.00M | 7.00M | | 2.00M | 1.00M | 2.00M | | | 2.00M | 3.00M | | 4.00M | 1.00M | 4.00M | | 5.00M | 5.00M | 5.00M | | 3.00M | -10.00M | 3.00M | | 2.00M | 3.00M | 2.00M | | 1.00M | 1.00M | 2.00M | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | 36.00M | -3.00M | 6.00M | 9.00M | 12.00M | -16.00M | -20.00M | 103.00M | -12.00M | 4.00M | -7.00M | 40.00M | -4.00M | | -12.00M | 28.00M | 2.00M | 5.00M | 4.00M | -25.00M | 7.00M | 3.00M | 7.00M | -38.00M | 2.00M | 3.00M | 2.00M | | 4.00M | 3.00M | 3.00M | | 4.00M | 5.00M | 4.00M | | 5.00M | 5.00M | 5.00M | | 3.00M | -10.00M | 3.00M | | 2.00M | 3.00M | 2.00M | | 1.00M | 1.00M | 2.00M | |
|
EBT (Quarter)
|
-127.00M | -104.00M | 80.00M | 78.00M | 81.00M | 98.00M | 13.00M | 127.00M | 72.00M | 79.00M | 81.00M | 121.00M | 85.00M | 615.00M | 14.00M | -38.00M | -11.00M | -8.00M | 33.00M | 89.00M | 31.00M | -84.00M | 49.00M | 48.00M | 30.00M | 34.00M | 75.00M | 58.00M | 55.00M | 35.00M | 88.00M | 49.00M | 32.00M | 47.00M | 11.00M | 16.00M | 31.00M | 48.00M | -31.00M | -40.00M | 22.00M | 29.00M | 31.00M | -7.00M | 11.00M | 46.00M | 31.00M | 30.00M | 58.00M | 56.00M | 52.00M | 36.00M | 92.00M | 77.00M | 63.00M | 100.00M | 51.00M | 84.00M | 95.00M | 97.00M | 81.00M | 65.00M |
|
Tax Provisions (Quarter)
|
50.00M | 19.00M | 28.00M | 34.00M | 25.00M | -21.00M | 27.00M | 42.00M | 33.00M | 5.00M | -18.00M | 39.00M | 23.00M | -3.00M | 31.00M | -2.00M | 10.00M | 11.00M | 9.00M | 24.00M | 10.00M | -16.00M | 8.00M | 9.00M | 5.00M | 40.00M | 16.00M | 10.00M | 8.00M | 14.00M | 21.00M | 12.00M | 9.00M | 1.00M | -5.00M | 8.00M | 13.00M | 8.00M | 5.00M | 2.00M | 12.00M | 9.00M | 12.00M | 4.00M | 4.00M | 11.00M | 8.00M | 7.00M | 9.00M | 21.00M | 14.00M | 13.00M | 21.00M | -378.00M | 13.00M | 13.00M | 10.00M | -44.00M | 26.00M | 22.00M | 90.00M | -13.00M |
|
Profit After Tax (Quarter)
|
-177.00M | -140.00M | 52.00M | 44.00M | 41.00M | -6.00M | -29.00M | 75.00M | 34.00M | 60.00M | 84.00M | 82.00M | 43.00M | 557.00M | 19.00M | -36.00M | -21.00M | -114.00M | 70.00M | 2,224.00M | 21.00M | 24.00M | 36.00M | 39.00M | 32.00M | 2.00M | 59.00M | 48.00M | 47.00M | 21.00M | 69.00M | 35.00M | 24.00M | 45.00M | 16.00M | 8.00M | 18.00M | 40.00M | -36.00M | -42.00M | 10.00M | 12.00M | 19.00M | -11.00M | 7.00M | 35.00M | 23.00M | 23.00M | 44.00M | 29.00M | 38.00M | 23.00M | 66.00M | 448.00M | 48.00M | 83.00M | 40.00M | 125.00M | 67.00M | 71.00M | -11.00M | 74.00M |
|
Equity Income (Quarter)
|
35.00M | 35.00M | 44.00M | 43.00M | 43.00M | 63.00M | 42.00M | 103.00M | 38.00M | 43.00M | 44.00M | 42.00M | 48.00M | 79.00M | 2.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
24.00M | 17.00M | 17.00M | 18.00M | 19.00M | 18.00M | 18.00M | 9.00M | 19.00M | 21.00M | 15.00M | 21.00M | 17.00M | 32.00M | 29.00M | 14.00M | 22.00M | 24.00M | 20.00M | 16.00M | 5.00M | 3.00M | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M | 3.00M | 4.00M | 5.00M | 4.00M | 1.00M | 3.00M | 2.00M | 2.00M | 1.00M | 4.00M | 4.00M | -1.00M | 3.00M | 7.00M | 2.00M | 2.00M | | 2.00M | 3.00M | 1.00M | -5.00M | 9.00M | 1.00M | 3.00M | -1.00M | 4.00M | 13.00M | 2.00M | 4.00M | 1.00M | 3.00M | 2.00M | 4.00M | 2.00M | 4.00M |
|
Income from Continuing Operations (Quarter)
|
-177.00M | -123.00M | 52.00M | 44.00M | 56.00M | 119.00M | -14.00M | 85.00M | 39.00M | 74.00M | 99.00M | 82.00M | 62.00M | 618.00M | -17.00M | -36.00M | -21.00M | -19.00M | 24.00M | 65.00M | 21.00M | -68.00M | 41.00M | 39.00M | 25.00M | -6.00M | 59.00M | 48.00M | 47.00M | 21.00M | 67.00M | 37.00M | 23.00M | 46.00M | 16.00M | 8.00M | 18.00M | 40.00M | -36.00M | -42.00M | 10.00M | 20.00M | 19.00M | -11.00M | 7.00M | 35.00M | 23.00M | 23.00M | 49.00M | 35.00M | 38.00M | 23.00M | 71.00M | 455.00M | 50.00M | 87.00M | 41.00M | 128.00M | 69.00M | 75.00M | -9.00M | 78.00M |
|
Consolidated Net Income (Quarter)
|
-177.00M | -123.00M | 4.00M | | 4.00M | -56.00M | 3.00M | -1.00M | -5.00M | -59.00M | | 4.00M | -2.00M | 218.00M | -6.00M | -104.00M | 22.00M | -96.00M | 46.00M | 2,159.00M | -11.00M | 92.00M | -13.00M | -9.00M | 7.00M | -25.00M | 8.00M | | | 9.00M | 2.00M | -1.00M | 1.00M | -1.00M | | | | -1.00M | | | 10.00M | 20.00M | 19.00M | -11.00M | 7.00M | 35.00M | 23.00M | 23.00M | 49.00M | 35.00M | 38.00M | 23.00M | 71.00M | 455.00M | 50.00M | 87.00M | 41.00M | 128.00M | 69.00M | 75.00M | -9.00M | 78.00M |
|
Income towards Parent Company (Quarter)
|
-177.00M | -123.00M | 4.00M | | 4.00M | -56.00M | 3.00M | -1.00M | -5.00M | -59.00M | | 4.00M | -2.00M | 218.00M | -6.00M | -104.00M | 22.00M | -96.00M | 46.00M | 2,159.00M | -11.00M | 92.00M | -13.00M | -9.00M | 7.00M | -25.00M | 8.00M | | | 9.00M | 2.00M | -1.00M | 1.00M | -1.00M | | | | -1.00M | | | 10.00M | 20.00M | 19.00M | -11.00M | 7.00M | 35.00M | 23.00M | 23.00M | 49.00M | 35.00M | 38.00M | 23.00M | 71.00M | 455.00M | 50.00M | 87.00M | 41.00M | 128.00M | 69.00M | 75.00M | -9.00M | 78.00M |
|
Net Income towards Common Stockholders (Quarter)
|
-177.00M | -123.00M | 4.00M | | 4.00M | -56.00M | 3.00M | -1.00M | -5.00M | -59.00M | | 4.00M | -2.00M | 218.00M | -6.00M | -104.00M | 22.00M | -96.00M | 46.00M | 2,159.00M | -11.00M | 92.00M | -13.00M | -9.00M | 7.00M | -25.00M | 8.00M | | | 9.00M | 2.00M | -1.00M | 1.00M | -1.00M | | | | -1.00M | | | 10.00M | 20.00M | 19.00M | -11.00M | 7.00M | 35.00M | 23.00M | 23.00M | 49.00M | 35.00M | 38.00M | 23.00M | 71.00M | 455.00M | 50.00M | 87.00M | 41.00M | 128.00M | 69.00M | 75.00M | -9.00M | 78.00M |
|
EPS (Basic) (Quarter)
|
-1.55 | -1.08 | 0.77 | 0.51 | 0.80 | -0.51 | -0.56 | 1.41 | 0.28 | 0.74 | 1.34 | 1.30 | 0.87 | 10.56 | 0.39 | -3.35 | -0.48 | -3.12 | 1.13 | 50.88 | 0.12 | 0.52 | 0.50 | 0.77 | 0.83 | 0.06 | 1.94 | 1.43 | 1.38 | 0.81 | 2.14 | 1.19 | 0.71 | 1.50 | 0.50 | 0.25 | 0.50 | 1.24 | -1.25 | -1.62 | 0.22 | 0.64 | 0.57 | -0.39 | 0.18 | 1.10 | 0.79 | 0.85 | 1.57 | 1.21 | 1.21 | 0.71 | 2.35 | 15.95 | 1.74 | 3.01 | 1.45 | 4.55 | 2.46 | 2.60 | -0.40 | 2.73 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
-1.55 | -1.08 | 0.75 | 0.50 | 0.79 | -0.51 | -0.56 | 1.40 | 0.28 | 0.74 | 1.33 | 1.29 | 0.85 | 10.32 | 0.38 | -3.35 | -0.48 | -3.12 | 1.10 | 49.73 | 0.12 | 0.52 | 0.49 | 0.76 | 0.81 | 0.06 | 1.91 | 1.41 | 1.35 | 0.79 | 2.11 | 1.17 | 0.71 | 1.49 | 0.49 | 0.25 | 0.50 | 1.24 | -1.25 | -1.62 | 0.21 | 0.64 | 0.56 | -0.39 | 0.18 | 1.09 | 0.77 | 0.85 | 1.54 | 1.19 | 1.18 | 0.70 | 2.32 | 15.73 | 1.71 | 2.97 | 1.43 | 4.48 | 2.44 | 2.57 | -0.40 | 2.67 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | 50.70M | 50.90M | 51.10M | 51.20M | 51.90M | 53.10M | 53.10M | 52.90M | 51.60M | 50.80M | 49.40M | 50.00M | 48.40M | 47.10M | 46.20M | 45.80M | 44.40M | 43.40M | 42.90M | 42.30M | 38.10M | 36.30M | 35.60M | 909.00 | 32.50M | 32.10M | 31.20M | 31.60M | 30.50M | 30.10M | 29.30M | 29.50M | 28.20M | 28.10M | 28.00M | 28.10M | 27.90M | 27.80M | 27.90M | 27.90M | 27.90M | 27.90M | 27.90M | 28.00M | 28.00M | 28.10M | 28.10M | 28.10M | 28.20M | 28.30M | 28.20M | 28.10M | 27.60M | 27.60M | 27.60M | 27.60M | 27.20M | 27.30M | 27.30M | 27.20M |
|
EBITDA (Quarter)
|
-36.00M | -108.00M | 119.00M | 93.00M | -84.00M | -961.00M | 36.00M | 31.00M | 63.00M | 146.00M | 40.00M | 38.00M | 82.00M | 248.00M | 7.00M | -107.00M | -105.00M | 50.00M | 8.00M | 2,303.00M | -18.00M | 39.00M | 42.00M | 29.00M | 35.00M | 68.00M | 85.00M | 56.00M | 59.00M | 72.00M | 82.00M | -3.00M | 8.00M | 42.00M | 18.00M | 4.00M | -5.00M | 50.00M | -73.00M | -37.00M | 23.00M | 36.00M | 1.00M | 5.00M | 1.00M | 55.00M | 26.00M | -21.00M | 15.00M | 60.00M | 53.00M | 3.00M | 58.00M | 79.00M | 29.00M | 55.00M | 69.00M | 79.00M | 87.00M | 106.00M | 57.00M | 68.00M |
|
Interest Expenses (Quarter)
|
129.00M | 35.00M | 15.00M | 12.00M | 10.00M | -121.00M | 12.00M | 10.00M | 17.00M | 9.00M | 13.00M | 10.00M | 12.00M | 1.00M | 10.00M | 7.00M | 6.00M | 4.00M | 5.00M | 7.00M | 3.00M | 4.00M | 4.00M | 4.00M | 6.00M | 4.00M | 6.00M | 5.00M | 4.00M | 6.00M | 4.00M | 3.00M | 4.00M | 3.00M | 3.00M | 3.00M | 4.00M | 3.00M | 3.00M | 5.00M | 6.00M | 2.00M | 3.00M | 3.00M | 2.00M | 2.00M | 3.00M | 4.00M | 3.00M | 4.00M | 5.00M | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M | 3.00M | 3.00M | 4.00M | 3.00M | 3.00M |
|
Tax Rate (Quarter)
|
-39.37% | -18.27% | 35.00% | 43.59% | 30.86% | -21.43% | 207.69% | 33.07% | 45.83% | 6.33% | -22.22% | 32.23% | 27.06% | -0.49% | 221.43% | 5.26% | -90.91% | -137.50% | 27.27% | 26.97% | 32.26% | 19.05% | 16.33% | 18.75% | 16.67% | 117.65% | 21.33% | 17.24% | 14.55% | 40.00% | 23.86% | 24.49% | 28.13% | 2.13% | -45.45% | 50.00% | 41.94% | 16.67% | -16.13% | -5.00% | 54.55% | 31.03% | 38.71% | -57.14% | 36.36% | 23.91% | 25.81% | 23.33% | 15.52% | 37.50% | 26.92% | 36.11% | 22.83% | -490.91% | 20.63% | 13.00% | 19.61% | -52.38% | 27.37% | 22.68% | 111.11% | -20.00% |