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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4,041.48M | 4,595.79M | 4,728.32M | 4,851.91M | 4,932.20M | 5,483.50M | 5,445.90M | 5,558.50M | 5,521.90M | 5,745.50M | 5,644.40M | 5,473.40M | 5,350.00M | 5,479.70M | 5,489.40M | 5,499.70M | 5,343.70M | 5,899.60M | 6,199.10M | 6,068.50M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,230.44M | 3,630.63M | 3,720.33M | 3,843.99M | 3,883.10M | 4,294.10M | 4,241.40M | 4,340.20M | 4,313.40M | 4,503.10M | 4,422.40M | 4,302.60M | 4,212.10M | 4,281.70M | 4,276.70M | 4,335.70M | 4,218.10M | 4,656.90M | 4,881.70M | 4,782.20M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 811.04M | 965.16M | 1,007.99M | 1,007.91M | 1,049.10M | 1,189.40M | 1,204.50M | 1,218.30M | 1,208.50M | 1,242.40M | 1,222.00M | 1,170.80M | 1,137.90M | 1,198.00M | 1,212.70M | 1,164.00M | 1,125.60M | 1,242.70M | 1,317.40M | 1,286.30M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 636.58M | 699.58M | 721.79M | 733.65M | 718.10M | 772.90M | 760.20M | 793.10M | 817.70M | 831.70M | 796.40M | 810.20M | 829.40M | 828.40M | 831.10M | 817.30M | 836.30M | 872.20M | 922.90M | 910.00M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 636.58M | 699.58M | 721.79M | 733.65M | 718.10M | 772.90M | 760.20M | 793.10M | 817.70M | 831.70M | 796.40M | 810.20M | 829.40M | 828.40M | 831.10M | 817.30M | 836.30M | 872.20M | 922.90M | 910.00M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 133.25M | 218.87M | 229.47M | 220.31M | 284.00M | 370.70M | 401.60M | 381.80M | 346.40M | 363.80M | 380.50M | 315.70M | 263.00M | 323.50M | 335.60M | 301.10M | 240.90M | 322.20M | 345.40M | 324.50M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 133.25M | 218.87M | 229.47M | 220.31M | 284.00M | 370.70M | 401.60M | 381.80M | 346.40M | 363.80M | 380.50M | 315.70M | 263.00M | 323.50M | 335.60M | 301.10M | 240.90M | 322.20M | 345.40M | 324.50M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -70.37M | -67.59M | -69.72M | -60.42M | -63.60M | -68.50M | -75.10M | -87.30M | -95.00M | -98.80M | -98.50M | -97.00M | -94.40M | -98.80M | -86.50M | -85.10M | -86.30M | -92.90M | -99.00M | -108.50M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.81M | 0.80M | 5.32M | 39.17M | -1.10M | -1.20M | -0.70M | -4.00M | -10.10M | -0.80M | -3.70M | -10.50M | -21.60M | 95.90M | 24.90M | -6.60M | -0.20M | 7.30M | | 2.60M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.81M | 0.80M | 5.32M | 39.17M | -1.10M | -1.20M | -0.70M | -4.00M | -10.10M | -0.80M | -3.70M | -10.50M | -21.60M | 95.90M | 24.90M | -6.60M | -0.20M | 7.30M | | 2.60M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 65.69M | 152.08M | 165.07M | 199.06M | 219.30M | 301.00M | 325.80M | 290.50M | 241.30M | 264.20M | 278.30M | 208.20M | 147.00M | 320.60M | 274.00M | 209.40M | 154.40M | 236.60M | 246.40M | 218.60M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.53M | 32.80M | 44.87M | 31.30M | 37.70M | 79.90M | 85.60M | 71.30M | 44.10M | 71.80M | 44.30M | 65.70M | 30.90M | 87.80M | 69.30M | 43.50M | 36.10M | 61.80M | 57.80M | 57.70M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 59.18M | 119.19M | 119.60M | 168.43M | 181.20M | 220.70M | 239.60M | 220.50M | 197.10M | 193.10M | 234.00M | 141.90M | 115.80M | 232.10M | 204.30M | 165.40M | 118.40M | 174.50M | 188.60M | 162.20M |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.02M | 0.09M | 0.60M | 0.34M | 0.40M | 0.40M | 0.60M | 0.30M | 0.10M | -0.70M | 0.60M | 0.60M | 0.30M | 0.70M | 0.40M | 0.50M | -0.10M | 0.30M | 1.10M | 1.00M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 59.15M | 119.28M | 120.20M | 167.77M | 181.60M | 221.10M | 240.20M | 219.20M | 197.20M | 192.40M | 234.00M | 142.50M | 116.10M | 232.80M | 204.70M | 165.90M | 118.30M | 174.80M | 188.60M | 160.90M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 59.15M | 119.28M | 120.20M | 167.77M | 181.60M | 221.10M | 240.20M | 219.20M | 197.20M | 192.40M | 234.00M | 142.50M | 116.10M | 232.80M | 204.70M | 165.90M | 118.30M | 174.80M | 188.60M | 160.90M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 59.15M | 119.28M | 120.20M | 167.77M | 181.60M | 221.10M | 240.20M | 219.20M | 197.20M | 192.40M | 234.00M | 142.50M | 116.10M | 232.80M | 204.70M | 165.90M | 118.30M | 174.80M | 188.60M | 160.90M |
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Preferred Dividend Payments (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.35M | 14.35M | 14.35M | 14.34M | 14.40M | 14.40M | 14.40M | 14.30M | 14.40M | 14.40M | 14.40M | 14.30M | 14.40M | 14.40M | 14.40M | 14.30M | 14.40M | 12.90M | | |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44.83M | 104.84M | 105.24M | 153.09M | 166.80M | 206.30M | 225.20M | 204.60M | 182.70M | 178.70M | 219.00M | 127.60M | 101.40M | 217.70M | 189.90M | 151.10M | 104.00M | 189.20M | 187.50M | 165.20M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.89 | 2.09 | 2.09 | 3.04 | 3.30 | 4.07 | 4.43 | 4.03 | 3.58 | 3.48 | 4.28 | 2.52 | 1.99 | 4.34 | 3.87 | 3.08 | 2.13 | 3.88 | 3.85 | 3.41 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.87 | 2.02 | 2.02 | 2.93 | 3.19 | 3.95 | 4.30 | 3.91 | 3.48 | 3.41 | 4.20 | 2.46 | 1.95 | 4.28 | 3.81 | 3.03 | 2.10 | 3.83 | 3.79 | 3.34 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50.12M | 50.24M | 50.39M | 50.30M | 50.60M | 50.70M | 50.80M | 50.70M | 51.00M | 51.10M | 51.20M | 51.10M | 50.90M | 50.50M | 50.00M | 49.80M | 48.80M | 48.80M | 48.80M | 48.70M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 61.67M | 126.06M | 54.97M | 192.40M | 198.40M | 126.90M | 78.50M | 316.40M | 199.70M | 219.90M | 169.50M | 237.70M | 46.40M | 195.80M | 223.70M | -50.70M | 134.10M | 339.10M | 140.90M | 191.60M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.94% | 21.57% | 27.18% | 15.72% | 17.19% | 26.54% | 26.27% | 24.54% | 18.28% | 27.18% | 15.92% | 31.56% | 21.02% | 27.39% | 25.29% | 20.77% | 23.38% | 26.12% | 23.46% | 26.40% |