|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 894.63M | 868.78M | 963.28M | 980.82M | 1,135.53M | 1,097.38M | 1,131.52M | 1,062.48M | 1,046.30M | 1,050.30M | 1,015.53M | 977.83M | 1,039.74M | 1,020.17M | 1,037.29M | 969.31M | 1,050.55M | 1,045.98M | 1,038.26M | 1,029.20M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 664.98M | 641.38M | 740.99M | 731.63M | 842.93M | 811.90M | 832.56M | 753.90M | 716.90M | 735.18M | 732.59M | 671.61M | 719.46M | 718.48M | 724.27M | 678.21M | 729.38M | 727.73M | 728.84M | 712.32M |
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Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 229.65M | 227.40M | 222.28M | 249.19M | 292.60M | 285.48M | 298.96M | 308.58M | 329.40M | 315.11M | 282.94M | 306.22M | 320.28M | 301.69M | 313.02M | 291.10M | 321.17M | 318.25M | 309.42M | 316.88M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 147.02M | 151.21M | 165.03M | 154.34M | 173.88M | 175.51M | 189.24M | 190.12M | 195.66M | 194.28M | 188.36M | 174.66M | 172.97M | 175.96M | 193.03M | 162.79M | 191.67M | 176.79M | 186.38M | 161.25M |
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Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.18M | 31.03M | | | | | | 8.88M | 4.57M | 6.51M | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.99M | | | | | | 2.78M | | | | | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 147.02M | 151.21M | 165.03M | 154.34M | 173.88M | 175.51M | 189.24M | 190.12M | 195.66M | 198.46M | 219.39M | 174.66M | 172.97M | 175.96M | 193.03M | 162.79M | 200.55M | 181.36M | 192.89M | 161.25M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 82.62M | 76.19M | 50.75M | 94.84M | 118.72M | 109.97M | 109.72M | 118.47M | 133.73M | -24.19M | 63.55M | 131.55M | 147.31M | 125.73M | 119.99M | 128.31M | 29.28M | 141.46M | 116.53M | 155.63M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 82.62M | 76.19M | 50.75M | 94.84M | 118.72M | 109.97M | 109.72M | 118.47M | 133.73M | -24.19M | 63.55M | 131.55M | 147.31M | 125.73M | 119.99M | 128.31M | 29.28M | 141.46M | 116.53M | 155.63M |
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Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.18M | 0.49M | 0.36M | -1.06M | -2.34M | -0.90M | 0.93M | 1.19M | 0.94M | -0.34M | 1.77M | | | | | | | | | |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.19M | 0.40M | 0.30M | 0.23M | 0.28M | 0.51M | 1.00M | 0.83M | 0.56M | 3.19M | 1.65M | 1.78M | 1.50M | 2.08M | 1.82M | 3.39M | 1.57M | 1.59M | 1.64M | 1.38M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.20M | 2.64M | 2.50M | 3.64M | 2.07M | 2.82M | 4.27M | 1.19M | -2.38M | -0.34M | -12.88M | 1.43M | -1.25M | 1.16M | 0.14M | -0.84M | -3.67M | -2.96M | 0.19M | -1.56M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.20M | -7.50M | 13.64M | 3.64M | -11.37M | -9.20M | -40.33M | -13.46M | -2.38M | -10.46M | 1.11M | -13.12M | -15.07M | -2.31M | 0.14M | -2.73M | -10.27M | -9.92M | 21.31M | -10.49M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 77.76M | 47.78M | 46.02M | 60.82M | 62.21M | 100.77M | 199.71M | 73.15M | 120.93M | 31.91M | 145.04M | 86.21M | 132.24M | 112.36M | -34.08M | 118.02M | 19.01M | 126.58M | 148.96M | 145.14M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.41M | 21.11M | 6.27M | 23.12M | 27.62M | 27.82M | 29.38M | 24.36M | 31.93M | 29.65M | 10.88M | 29.99M | 40.96M | 29.72M | 11.24M | 30.80M | 22.28M | 30.42M | -59.64M | 21.45M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 63.02M | 52.61M | 26.73M | 62.91M | 77.21M | 72.93M | 40.28M | 74.54M | 89.38M | -49.03M | 35.50M | 87.82M | 99.72M | 82.61M | 78.51M | 86.66M | -4.02M | 101.09M | 168.00M | 108.02M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.56M | -0.02M | -0.02M | -0.82M | -0.20M | -0.20M | -0.20M | -0.02M | -0.02M | -0.02M | -0.02M | -0.56M | -0.02M | -0.02M | 0.51M | |
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Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -26.86M | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.55M | 0.60M | 0.96M | 0.59M | 1.10M | 0.82M | 0.88M | -2.19M | -0.58M | -1.29M | -1.88M | 0.61M | 1.43M | -0.46M | 0.78M | -0.60M | 0.73M | 2.06M | 1.22M | -0.01M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 52.34M | 26.68M | 39.75M | 37.70M | 34.59M | 72.95M | 170.33M | 48.80M | 89.00M | 2.26M | 134.16M | 56.22M | 91.28M | 82.63M | -45.31M | 87.22M | -3.27M | 96.15M | 208.60M | 123.69M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 52.34M | 26.68M | 39.75M | 37.70M | 34.59M | 72.95M | 170.33M | 48.80M | 89.00M | 2.26M | 134.16M | 56.22M | 91.28M | 82.63M | -45.31M | 87.22M | -3.27M | 96.15M | 208.60M | 123.69M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.48M | 26.68M | 39.75M | 37.70M | 34.59M | 72.95M | 170.33M | 48.80M | 89.00M | 2.26M | 134.16M | 56.22M | 91.28M | 82.63M | -45.31M | 87.22M | -3.27M | 96.15M | 208.60M | 123.69M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62.11M | 51.65M | 26.86M | 62.31M | 76.11M | 72.11M | 170.33M | 48.80M | 89.38M | -49.03M | 28.59M | 87.82M | 91.28M | 83.07M | 77.65M | 87.26M | -3.27M | 96.15M | 208.60M | 123.69M |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.93 | 2.44 | 1.26 | 2.93 | 3.57 | 3.38 | 1.89 | 3.50 | 4.25 | -2.34 | 1.40 | 4.35 | 4.94 | 4.13 | 3.88 | 4.35 | -0.16 | 4.87 | 10.54 | 5.55 |
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EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.89 | 2.40 | 1.24 | 2.90 | 3.53 | 3.34 | 1.85 | 3.47 | 4.21 | -2.34 | 1.38 | 4.32 | 4.91 | 4.11 | 3.85 | 4.32 | 1.10 | | | 5.51 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.19M | 21.18M | 21.19M | 21.28M | 0.02M | 0.02M | 21.31M | 21.27M | 21.15M | 20.95M | 20.96M | 20.19M | 20.18M | 20.15M | | | 19.93M | 19.74M | 19.80M | 19.48M |
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Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 82.62M | 76.19M | 50.75M | 94.84M | 118.72M | 109.97M | 109.72M | 118.47M | 133.73M | -24.19M | 63.55M | 131.55M | 147.31M | 125.73M | 119.99M | 128.31M | 29.28M | 141.46M | 116.53M | 155.63M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10.44M | 11.03M | 11.15M | 11.26M | 11.39M | 11.63M | 13.26M | 13.11M | 14.92M | 13.47M | 15.31M | 16.22M | 15.85M | 14.31M | 12.34M | 10.12M | 10.54M | 9.74M | 10.15M | 9.41M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.68% | 44.18% | 13.63% | 38.02% | 44.40% | 27.61% | 14.71% | 33.30% | 26.41% | 92.92% | 7.50% | 34.78% | 30.98% | 26.46% | -32.99% | 26.10% | 117.20% | 24.04% | -40.04% | 14.78% |