|
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 |
|
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 |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.18M | 31.03M | | | | | | 8.88M | 2.89M | 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 | 179.68M | 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 | -10.51M | -2.38M | -2.38M | 0.17M | -6.49M | -0.10M | -1.25M | -2.31M | -1.60M | -2.73M | -3.67M | -2.96M | 0.19M | -0.90M |
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Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4.87M | -7.50M | -7.98M | -8.46M | -11.37M | -9.20M | -40.33M | -13.46M | -12.80M | -10.46M | -18.38M | -13.12M | -15.07M | -13.38M | -14.34M | -10.29M | -10.27M | -9.92M | -7.46M | -10.49M |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 77.76M | 68.69M | 104.06M | 25.57M | 107.35M | 100.77M | -24.66M | 31.86M | 77.07M | -34.66M | 145.04M | 118.44M | 94.73M | 78.52M | 69.49M | 118.02M | -59.12M | 126.58M | 109.07M | 145.14M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.41M | 21.11M | 6.34M | 23.12M | 29.59M | 33.28M | 25.38M | 31.84M | 31.93M | 29.65M | -1.68M | 29.99M | 31.07M | 46.13M | 51.85M | 30.80M | 22.28M | 30.42M | -4.20M | 21.45M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62.66M | 52.61M | 27.81M | 62.91M | 77.21M | 72.93M | 40.28M | 74.54M | 89.38M | -50.31M | 35.96M | 87.82M | 99.72M | 82.61M | 78.38M | 86.66M | 31.57M | 101.09M | 168.71M | 108.02M |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.19M | 0.94M | -0.34M | 1.77M | 1.43M | 0.53M | 1.16M | 0.52M | -0.84M | 2.38M | 1.19M | 0.86M | -1.56M |
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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 | 47.58M | 97.71M | 2.45M | 77.76M | 67.49M | -50.03M | 0.01M | 45.13M | -64.31M | 146.72M | 88.45M | 63.66M | 32.39M | 17.64M | 87.22M | -81.41M | 96.15M | 113.27M | 123.69M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 52.34M | 47.58M | 97.71M | -0.81M | 77.76M | 1.11M | 1.45M | 0.01M | 0.52M | -64.31M | 146.72M | 88.45M | 63.66M | 32.39M | 17.64M | 87.22M | -81.41M | 96.15M | 113.27M | 123.69M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 52.34M | 47.58M | 97.71M | -0.81M | 77.76M | 1.11M | 1.45M | 0.01M | 0.52M | -64.31M | 146.72M | 88.45M | 63.66M | 32.39M | 17.64M | 87.22M | -81.41M | 96.15M | 113.27M | 123.69M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62.11M | 51.65M | 26.86M | 62.31M | 76.11M | 72.11M | 1.45M | 0.01M | 89.38M | -49.03M | 146.72M | 87.82M | 63.66M | 83.07M | 17.64M | 87.26M | -81.41M | 96.15M | 113.27M | 123.69M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.93 | 2.44 | 1.27 | 2.93 | 3.57 | 3.38 | 0.07 | 0.00 | 0.00M | -0.00M | 7.00 | 4.35 | 3.16 | 4.13 | 0.88 | 4.35 | -4.11 | 4.87 | 5.72 | 6.35 |
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EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.89 | 2.40 | 1.25 | 2.90 | 3.53 | 3.34 | 0.07 | 0.00 | 0.00M | -0.00M | 6.93 | 4.32 | 3.14 | 4.11 | 0.87 | 4.32 | -4.11 | 4.84 | 5.68 | 6.31 |
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Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.19M | 21.18M | 21.19M | 21.28M | 21.31M | 21.33M | 21.31M | 21.27M | 0.02M | 0.04M | 20.96M | 20.19M | 20.18M | 20.09M | 20.12M | 20.05M | 19.81M | 19.74M | 19.80M | 19.48M |
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Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21.47M | 21.55M | 21.49M | 21.49M | 21.54M | 21.61M | 21.58M | 21.51M | 0.02M | 0.02M | 21.16M | 20.32M | 20.29M | 20.23M | 20.26M | 20.20M | 19.81M | 19.88M | 19.94M | 19.62M |
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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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.93M | 15.87M | -15.47M | 14.01M | 15.82M | 12.74M | 12.38M | 13.11M | 14.92M | 13.47M | -10.93M | 16.22M | 15.85M | 14.31M | -16.78M | 10.12M | 10.54M | 9.74M | 2.35M | 9.41M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32.68% | 30.73% | 6.10% | 90.43% | 27.56% | 33.02% | -102.91% | 99.95% | 41.44% | -85.57% | -1.16% | 25.32% | 32.79% | 58.75% | 74.62% | 26.10% | -37.68% | 24.04% | -3.85% | 14.78% |