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Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 827.50M | 958.80M | 873.00M | 1,072.00M | 943.50M | 1,081.90M | 972.90M | 1,091.90M | 900.30M | 1,103.10M | 949.70M | 1,038.80M | 902.00M | 1,079.30M | 959.80M | 1,179.10M | 1,010.80M | 1,201.90M | 1,101.80M | 1,323.50M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 276.40M | 336.70M | -118.90M | 192.60M | 385.50M | 201.90M | -457.10M | 232.30M | 292.50M | 236.60M | -200.20M | 241.60M | 279.90M | 241.60M | 217.30M | 252.10M | 249.80M | 271.20M | 371.70M | 284.20M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 551.10M | 622.10M | 991.90M | 879.40M | 558.00M | 880.00M | 1,430.00M | 859.60M | 607.80M | 866.50M | 1,149.90M | 797.20M | 622.10M | 837.70M | 742.50M | 927.00M | 761.00M | 930.70M | 730.10M | 1,039.30M |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 627.50M | 697.90M | 720.80M | 782.90M | 737.00M | 808.70M | 801.70M | 834.50M | 656.20M | 792.20M | 739.90M | 764.20M | 688.60M | 758.00M | 707.90M | 833.50M | 762.00M | 862.50M | 864.80M | 965.20M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 627.50M | 697.90M | 720.80M | 782.90M | 737.00M | 808.70M | 801.70M | 834.50M | 656.20M | 792.20M | 739.90M | 764.20M | 688.60M | 758.00M | 707.90M | 833.50M | 762.00M | 862.50M | 864.80M | 965.20M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200.00M | 260.90M | 152.20M | 289.10M | 206.50M | 273.20M | 171.20M | 257.40M | 244.10M | 310.90M | 209.80M | 274.60M | 213.40M | 321.30M | 251.90M | 345.60M | 248.80M | 339.40M | 237.00M | 358.30M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200.00M | 260.90M | 152.20M | 289.10M | 206.50M | 273.20M | 171.20M | 257.40M | 244.10M | 310.90M | 209.80M | 274.60M | 213.40M | 321.30M | 251.90M | 345.60M | 248.80M | 339.40M | 237.00M | 358.30M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.30M | 7.60M | 9.80M | 10.60M | 11.40M | 15.20M | 12.20M | 15.10M | 19.00M | 17.90M | 16.80M | 16.30M | 16.20M | 19.50M | 27.00M | 10.80M | 12.30M | 15.50M | 24.30M | |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -108.70M | 7.60M | -104.00M | 10.60M | 11.40M | -98.10M | -446.20M | 15.10M | -97.90M | -97.40M | -99.70M | 16.30M | 16.20M | 19.50M | 391.50M | -113.90M | 12.30M | -105.80M | 24.30M | 31.30M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 91.30M | 154.20M | 48.20M | 186.30M | 104.80M | 175.10M | 64.80M | 154.70M | 146.20M | 213.50M | 110.10M | 170.10M | 109.20M | 217.50M | 154.00M | 231.70M | 139.80M | 233.60M | 137.90M | 265.90M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12.20M | 24.40M | 2.00M | 47.50M | 26.70M | 44.00M | 14.90M | 32.70M | 34.30M | 49.70M | 26.00M | 35.80M | 23.60M | 47.80M | 29.20M | 35.30M | 21.00M | 36.20M | 22.50M | 30.40M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 79.10M | 129.80M | 46.20M | 138.80M | 78.10M | 131.10M | 49.90M | 122.00M | 111.90M | 163.80M | 84.10M | 134.30M | 85.60M | 169.70M | 124.80M | 196.40M | 118.80M | 197.40M | 115.40M | 235.50M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 79.10M | 129.80M | 46.20M | 138.80M | 78.10M | 131.10M | 49.90M | 122.00M | 111.90M | 163.80M | 84.10M | 134.30M | 85.60M | 169.70M | 124.80M | 196.40M | 118.80M | 197.40M | 115.40M | 235.50M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 79.10M | 129.80M | 46.20M | 138.80M | 78.10M | 131.10M | 49.90M | 122.00M | 111.90M | 163.80M | 84.10M | 134.30M | 85.60M | 169.70M | 124.80M | 196.40M | 118.80M | 197.40M | 115.40M | 235.50M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 79.10M | 129.80M | 46.20M | 138.80M | 78.10M | 131.10M | 49.90M | 122.00M | 111.90M | 163.80M | 84.10M | 134.30M | 85.60M | 169.70M | 124.80M | 196.40M | 118.80M | 197.40M | 115.40M | 235.50M |
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Preferred Dividend Payments (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.30M | 0.30M | 0.30M | 0.30M | 0.30M | 0.30M | 0.30M | 0.30M | 0.30M | 0.30M | 0.30M | 0.30M | 0.30M | 0.30M | 0.30M | 0.30M | 0.30M | 0.30M | 0.30M | 0.30M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 78.80M | 129.50M | 45.90M | 138.50M | 77.80M | 130.80M | 49.60M | 121.70M | 111.60M | 163.50M | 83.80M | 134.00M | 85.30M | 169.40M | 124.50M | 196.10M | 118.50M | 197.10M | 115.10M | 235.20M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.37 | 3.89 | 1.38 | 4.16 | 2.34 | 3.93 | 1.49 | 3.66 | 3.35 | 4.91 | 2.52 | 4.03 | 2.56 | 5.09 | 3.74 | 5.89 | 3.56 | 5.92 | 3.46 | 7.07 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33.29M | 33.29M | 33.29M | 33.29M | 33.29M | 33.29M | 33.29M | 33.29M | 33.29M | 33.29M | 33.29M | 33.29M | 33.29M | 33.29M | 33.29M | 33.29M | 33.29M | 33.29M | 33.29M | 33.29M |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200.00M | 260.90M | 152.20M | 289.10M | 206.50M | 273.20M | 171.20M | 257.40M | 244.10M | 310.90M | 209.80M | 274.60M | 213.40M | 321.30M | 251.90M | 345.60M | 248.80M | 339.40M | 237.00M | 358.30M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 116.00M | 114.30M | 113.80M | 113.40M | 113.10M | 113.30M | 118.60M | 117.80M | 116.90M | 115.30M | 116.50M | 120.80M | 120.40M | | | | | | | |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13.36% | 15.82% | 4.15% | 25.50% | 25.48% | 25.13% | 22.99% | 21.14% | 23.46% | 23.28% | 23.61% | 21.05% | 21.61% | 21.98% | 18.96% | 15.24% | 15.02% | 15.50% | 16.32% | 11.43% |