|
Revenue (Quarter)
|
667.60M | 661.21M | 661.33M | 706.55M | 676.53M | 674.19M | 687.12M | 702.84M | 674.60M | 679.08M | 689.19M | 689.96M | 674.54M | 674.01M | 700.99M | 686.69M | 705.43M | 658.55M | 655.88M | 649.40M | 562.38M | 574.41M | 578.71M | 597.01M | 606.80M | 616.29M | 627.60M | 651.58M | 613.04M | 621.71M | 633.20M |
|
Amortization - Deferred Charges (Quarter)
|
| | | | | | | | | | | | 5.43M | 5.92M | 5.62M | 5.99M | 5.38M | 4.75M | 4.95M | 8.59M | 4.42M | 7.74M | 6.86M | 26.25M | 7.46M | 7.50M | 7.86M | 9.34M | 9.27M | 8.51M | 8.54M |
|
Selling, General & Administrative (Quarter)
|
79.06M | 49.63M | 51.68M | 50.20M | 48.63M | 49.54M | 55.20M | 58.17M | 58.95M | 49.80M | 46.12M | 54.17M | 55.29M | 46.83M | 48.46M | 39.53M | 51.38M | 50.30M | 44.19M | 31.50M | 47.50M | 40.48M | 40.38M | 40.91M | 58.49M | 39.19M | 36.16M | 41.47M | 48.70M | 45.56M | 40.44M |
|
Other Operating Expenses (Quarter)
|
199.83M | 220.08M | 396.45M | 185.78M | 408.49M | 212.31M | 406.60M | 122.33M | 472.74M | 414.87M | 425.48M | | 191.46M | 196.65M | 19.66M | | 417.04M | 208.86M | 389.95M | 111.08M | 369.64M | 344.67M | 356.19M | -286.15M | 380.60M | 383.71M | 220.40M | 402.41M | 564.61M | 389.33M | 403.60M |
|
Operating Expenses (Quarter)
|
278.90M | 269.71M | 448.14M | 235.98M | 457.12M | 261.85M | 461.80M | 180.50M | 531.69M | 464.66M | 471.60M | 211.38M | 246.75M | 243.49M | 503.71M | -473.62M | 468.42M | 259.17M | 434.14M | 142.57M | 417.14M | 385.14M | 396.57M | -245.24M | 439.09M | 422.90M | 256.56M | 443.88M | 613.32M | 434.89M | 444.04M |
|
Operating Income (Quarter)
|
188.95M | 217.76M | 223.08M | 151.38M | 228.20M | 237.40M | 225.33M | 73.45M | 195.19M | 231.38M | 216.26M | 186.56M | 182.22M | 202.80M | 199.34M | 143.50M | 250.29M | 210.06M | 234.85M | -21.00M | 145.24M | 189.27M | 182.14M | 173.25M | 167.71M | 193.39M | 191.44M | 207.70M | -0.28M | 186.81M | 189.15M |
|
EBIT (Quarter)
|
188.95M | 217.76M | 223.08M | 151.38M | 228.20M | 237.40M | 225.33M | 73.45M | 195.19M | 231.38M | 216.26M | 186.56M | 182.22M | 202.80M | 199.34M | 143.50M | 250.29M | 210.06M | 234.85M | -21.00M | 145.24M | 189.27M | 182.14M | 173.25M | 167.71M | 193.39M | 191.44M | 207.70M | -0.28M | 186.81M | 189.15M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | -22.54M | 9.06M | -20.01M | 119.26M | 14.17M | 57.35M | 18.33M | 18.58M | 16.21M | 23.33M | -2.54M | 17.99M | 6.19M | 14.67M | -4.76M |
|
Interest & Investment Income (Quarter)
|
14.06M | -98.15M | 20.49M | -52.74M | 14.70M | 3.88M | 47.10M | 169.59M | 117.11M | 8.00M | -30.01M | 53.70M | 15.66M | -49.17M | 10.52M | -238.19M | -49.08M | 2.77M | -10.28M | 44.38M | 3.11M | 3.20M | 3.20M | 29.25M | 10.79M | 3.20M | 3.21M | 17.36M | 3.21M | 10.24M | 3.35M |
|
Other Non Operating Income (Quarter)
|
5.91M | 17.68M | 3.41M | -52.91M | | -1.07M | -0.72M | 1.49M | 1.08M | 19.06M | 5.35M | -17.70M | 11.76M | 20.30M | 5.51M | -30.65M | 16.56M | 1.88M | 1.90M | -68.62M | 18.15M | 100.11M | 1.89M | -134.04M | 24.09M | 26.37M | 1.37M | 21.96M | 1.49M | 1.90M | 1.08M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | 1.66M | 1.88M | 1.90M | -0.12M | 1.96M | 2.78M | 1.89M | 2.05M | 1.91M | 1.94M | 1.37M | 2.45M | 1.49M | 1.90M | 2.20M |
|
EBT (Quarter)
|
158.89M | -38.28M | 117.79M | -139.23M | 247.69M | 85.86M | 125.25M | 269.77M | 314.58M | 126.24M | 64.74M | 102.63M | 215.72M | 47.84M | 108.73M | 109.56M | 83.24M | 115.91M | 110.19M | -321.75M | 90.54M | 142.02M | 89.68M | 111.26M | 110.04M | 127.69M | 203.63M | 281.11M | -89.49M | 268.02M | 102.50M |
|
Tax Provisions (Quarter)
|
5.05M | 5.46M | 5.27M | 4.87M | 5.58M | 4.96M | 5.45M | 6.14M | 6.38M | 5.64M | 6.96M | 5.38M | 6.83M | 7.48M | 3.02M | -9.19M | 1.07M | 2.88M | 2.22M | -14.89M | 0.85M | 3.28M | 2.65M | 2.50M | 0.97M | -88.07M | 2.86M | -0.45M | 2.83M | 2.11M | 4.87M |
|
Profit After Tax (Quarter)
|
125.84M | -51.90M | 126.35M | -151.19M | 232.54M | 77.21M | 107.92M | 243.41M | 412.66M | 130.97M | 66.22M | -68.45M | 251.52M | 21.16M | 241.31M | -128.55M | 67.99M | 182.32M | 82.96M | -360.24M | 98.16M | 71.62M | 74.07M | 108.77M | 125.25M | 215.76M | 219.23M | 135.35M | -91.61M | 240.83M | 89.79M |
|
Equity Income (Quarter)
|
-7.54M | -22.80M | 24.59M | -43.43M | 137.21M | -16.55M | -4.55M | -23.62M | 129.23M | 3.17M | 3.84M | -17.22M | 136.13M | -6.63M | 12.68M | 280.94M | 22.52M | -35.39M | -32.76M | -295.26M | 75.20M | -53.74M | -26.03M | 18.82M | | 5.45M | 0.93M | -13.97M | 6.94M | 6.81M | 1.95M |
|
Income from Non-Controlling Interests (Quarter)
|
16.32M | -2.74M | 15.23M | -31.65M | 0.21M | 0.98M | 0.30M | 77.52M | 1.35M | 13.66M | 5.64M | 1.14M | 9.60M | 1.34M | 6.61M | 0.57M | -14.72M | 24.13M | 28.88M | -15.06M | 3.86M | 68.68M | 17.67M | 42.38M | 5.29M | 29.38M | 3.30M | 15.04M | 9.68M | 27.56M | 4.37M |
|
Income from Continuing Operations (Quarter)
|
153.84M | -43.74M | 112.52M | -144.10M | 242.11M | 80.89M | 119.80M | 263.63M | 308.19M | 120.60M | 57.78M | 97.25M | 208.89M | 40.36M | 105.71M | 118.75M | 82.17M | 113.03M | 107.97M | -306.87M | 89.69M | 138.74M | 87.03M | 108.77M | 109.07M | 215.76M | 200.78M | 281.56M | -92.32M | 265.91M | 97.64M |
|
Consolidated Net Income (Quarter)
|
153.84M | 3.36M | 40.10M | 0.65M | -9.57M | -3.68M | -3.67M | 18.51M | 129.03M | 10.37M | 8.21M | | 67.89M | 17.13M | 131.09M | 5.02M | 194.94M | 69.29M | 24.28M | 287.46M | 7.97M | 26.94M | 82.17M | 474.03M | 16.18M | -0.36M | 34.46M | 1.90M | 0.72M | 2.48M | 2.79M |
|
Income towards Parent Company (Quarter)
|
153.84M | 3.36M | 40.10M | 0.65M | -9.57M | -3.68M | -3.67M | 18.51M | 129.03M | 10.37M | 8.21M | | 67.89M | 17.13M | 131.09M | 5.02M | 194.94M | 69.29M | 24.28M | 287.46M | 7.97M | 26.94M | 82.17M | 474.03M | 16.18M | -0.36M | 34.46M | 1.90M | 0.72M | 2.48M | 2.79M |
|
Preferred Dividend Payments (Quarter)
|
14.27M | 14.27M | 14.27M | 14.27M | 14.27M | 14.27M | 13.44M | 13.56M | 13.45M | 16.67M | 17.63M | 17.79M | 17.79M | 17.79M | 20.61M | 20.75M | 21.70M | 20.37M | 20.37M | 20.37M | 20.37M | 20.37M | 20.36M | 20.36M | 19.48M | 20.36M | 20.36M | 20.36M | 20.36M | 20.36M | 19.05M |
|
Net Income towards Common Stockholders (Quarter)
|
125.84M | -51.90M | 126.35M | -151.19M | 200.28M | 57.84M | 95.19M | 243.41M | 399.21M | 91.91M | 41.13M | 69.51M | 233.74M | 20.51M | 232.39M | 62.63M | 231.99M | 145.93M | 83.00M | -68.89M | 62.35M | 76.64M | 131.16M | 513.24M | 84.59M | 165.65M | 198.87M | 230.74M | -114.16M | 220.46M | 66.12M |
|
EPS (Basic) (Quarter)
|
0.81 | -0.30 | 0.71 | -0.84 | 1.10 | 0.32 | 0.52 | 1.33 | 2.17 | 0.50 | 0.22 | 0.38 | 1.26 | 0.11 | 1.25 | 0.34 | 1.24 | 0.78 | 0.44 | -0.37 | 0.33 | 0.41 | 0.70 | 2.73 | 0.37 | 0.88 | 0.88 | 1.22 | -0.61 | 1.16 | 0.34 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
0.80 | -0.30 | 0.70 | -0.84 | 1.09 | 0.31 | 0.52 | 1.31 | 2.12 | 0.49 | 0.22 | 0.37 | 1.25 | 0.11 | 1.24 | 0.33 | 1.24 | 0.78 | 0.44 | -0.37 | 0.33 | 0.41 | 0.69 | 2.72 | 0.37 | 0.87 | 0.88 | 1.22 | -0.61 | 1.15 | 0.33 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
155.99M | 164.01M | 168.82M | 171.59M | 181.54M | 181.79M | 182.46M | 182.34M | 183.99M | 184.27M | 184.22M | 184.31M | 185.37M | 185.52M | 185.66M | 185.81M | 186.75M | 186.93M | 186.88M | 186.94M | 187.31M | 187.42M | 187.50M | 187.57M | 188.00M | 188.18M | 188.29M | 188.35M | 188.66M | 188.72M | 188.78M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
157.10M | 165.18M | | 173.50M | 183.44M | 183.64M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
188.95M | 337.62M | 501.30M | 151.38M | 228.20M | 444.58M | 468.68M | 616.50M | 195.19M | 476.69M | 437.67M | 463.91M | 687.22M | 408.05M | 605.99M | 418.84M | 706.65M | 497.42M | 438.95M | 350.86M | 469.84M | 449.40M | 474.28M | 835.96M | 374.46M | 376.68M | 5.15M | 1,546.07M | 210.39M | 546.68M | 2.97M |
|
Interest Expenses (Quarter)
|
157.76M | 159.06M | 158.21M | 142.74M | 135.73M | 142.18M | 145.56M | 116.02M | 134.71M | 135.36M | 132.00M | 124.97M | 124.65M | 118.75M | 121.23M | 111.54M | 120.35M | 125.14M | 125.26M | 83.73M | 105.51M | 112.74M | 110.30M | 129.24M | 91.67M | 96.30M | 95.34M | 72.92M | 100.49M | 105.58M | 98.36M |
|
Shares Outstanding (Quarter)
|
| 178.56M | 179.52M | 181.21M | 181.91M | 33.95M | 182.67M | 183.66M | 184.24M | 184.43M | 42.19M | 42.19M | 185.64M | 185.81M | 186.14M | 186.74M | 52.69M | 52.68M | 187.05M | 187.28M | 52.68M | 187.66M | 187.74M | 52.68M | 52.68M | 52.68M | 52.68M | 188.58M | 188.77M | 188.83M | 188.99M |
|
Tax Rate (Quarter)
|
3.18 | -14.26 | 4.47 | -3.50 | 2.25 | 5.78 | 4.35 | 2.28 | 2.03 | 4.47 | 10.75 | 5.24 | 3.16 | 15.63 | 2.77 | -8.39 | 1.29 | 2.48 | 2.02 | 4.63 | 0.94 | 2.31 | 2.96 | 2.25 | 0.88 | -68.97 | 1.40 | -0.16 | -3.16 | 0.79 | 4.75 |