|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 319.72M | 325.75M | 374.88M | 348.44M | 344.40M | 383.62M | 402.63M | 427.79M | 452.58M | 448.55M | 412.44M | 389.80M | 389.67M | 397.38M | 406.17M | 409.86M | 430.78M | 431.30M | 444.55M | 454.51M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 318.76M | 310.66M | 315.51M | 331.48M | 327.69M | 364.75M | 331.42M | 405.81M | 432.06M | 428.06M | 393.50M | 376.82M | 375.67M | 384.05M | 390.50M | 392.77M | 413.06M | 416.74M | 425.18M | 434.82M |
|
Share-based Compensation (IS) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.05M | 4.36M | 6.09M | 7.83M | 9.76M | 5.51M | 9.74M | 7.77M | 8.99M | 9.05M | 8.69M | 8.86M | 8.90M | 13.47M | 9.67M | 9.15M | 10.94M | 11.15M | 8.65M | 7.44M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20.46M | 19.75M | 19.59M | 23.08M | 20.84M | 22.30M | 25.25M | 26.55M | 24.91M | 23.36M | 21.58M | 27.87M | 24.17M | 22.68M | 24.25M | 26.97M | 24.15M | 23.66M | 25.90M | 27.35M |
|
Rent Expense (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11.81M | 13.73M | 11.47M | 13.78M | 11.85M | 11.24M | 13.88M | 12.77M | 5.37M | 13.02M | 13.29M | 12.17M | 13.93M | 10.99M | 12.58M | 11.71M | 13.62M | 14.64M | 13.86M | 14.55M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.60M | -0.91M | -0.56M | -2.32M | 1.98M | 17.67M | 2.06M | 0.02M | 1.42M | 4.15M | -0.64M | 4.45M | 0.21M | 0.28M | -0.48M | 0.56M | 0.19M | 1.02M | 0.48M | 1.18M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 141.50M | 155.45M | 170.04M | 164.08M | 152.08M | 195.60M | 193.61M | 207.40M | 199.99M | 216.06M | 248.76M | 158.55M | 194.71M | 160.28M | 185.53M | 179.25M | 170.33M | 185.82M | 224.91M | 212.02M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 171.19M | 188.03M | 200.54M | 198.62M | 186.76M | 246.81M | 234.79M | 246.75M | 231.69M | 256.59M | 282.99M | 203.04M | 233.01M | 194.23M | 221.88M | 218.47M | 208.29M | 225.14M | 265.15M | 255.10M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 147.57M | 122.63M | 114.97M | 132.86M | 140.94M | 117.94M | 96.63M | 159.07M | 200.37M | 171.47M | 110.51M | 173.78M | 142.66M | 189.82M | 168.63M | 174.29M | 204.77M | 191.60M | 160.03M | 179.72M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 147.57M | 122.63M | 114.97M | 132.86M | 140.94M | 117.94M | 96.63M | 159.07M | 200.37M | 171.47M | 110.51M | 173.78M | 142.66M | 189.82M | 168.63M | 174.29M | 204.77M | 191.60M | 160.03M | 179.72M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.84M | 1.70M | 9.51M | 11.25M | 31.12M | -4.74M | 5.84M | 177.75M | 1.81M | 2.40M | 59.10M | 15.45M | 39.36M | 15.53M | 59.10M | 43.78M | 52.82M | 44.40M | -7.90M | 54.14M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.06M | 1.28M | -28.46M | 35.74M | 5.97M | 9.26M | 6.53M | 8.10M | -1.37M | 4.86M | -50.18M | 13.84M | 9.21M | -77.11M | 113.00M | -42.20M | 3.50M | 3.03M | 238.93M | 4.70M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -18.96M | 9.21M | -69.68M | 14.26M | -23.67M | -24.28M | 47.79M | 128.51M | -66.18M | -61.87M | 28.51M | -19.00M | -7.59M | -82.46M | -129.48M | -53.94M | -158.08M | -56.45M | -26.15M | -8.28M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 129.58M | 146.93M | 104.66M | 164.08M | 133.97M | 112.53M | 215.63M | 309.56M | 154.71M | 130.09M | 157.96M | 167.76M | 149.07M | 120.70M | 54.81M | 137.45M | 64.40M | 149.72M | 153.25M | 191.13M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.30M | 8.35M | 5.05M | 7.08M | 6.25M | 8.26M | 6.13M | 15.12M | 10.13M | 5.09M | 13.71M | 8.67M | 6.22M | 9.04M | 7.77M | 11.63M | 13.09M | 8.49M | -1.31M | 14.63M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120.28M | 138.55M | 99.56M | 157.00M | 127.68M | 104.27M | 208.88M | 294.38M | 144.58M | 125.00M | 144.22M | 159.09M | 142.90M | 111.70M | 47.04M | 125.82M | 51.22M | 141.22M | 154.88M | 176.50M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04M | 0.04M | 0.05M | -0.00M | 0.04M | -0.66M | -0.04M | 0.06M | -0.04M | -0.04M | -0.05M | -0.14M | -0.04M | -0.05M | 0.01M | -0.01M | 0.09M | 0.23M | 6.24M | 0.19M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120.28M | 138.59M | 99.61M | 156.99M | 127.72M | 104.27M | 209.50M | 294.44M | 144.58M | 125.00M | 144.24M | 159.09M | 142.85M | 111.65M | 47.04M | 125.82M | 51.31M | 141.22M | 154.56M | 176.50M |
|
Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120.28M | 138.59M | 99.61M | 156.99M | 127.72M | 104.27M | 209.50M | 294.44M | 144.58M | 125.00M | 144.24M | 159.09M | 142.85M | 111.65M | 47.04M | 125.82M | 51.31M | 141.22M | 154.56M | 176.50M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120.28M | 138.59M | 99.61M | 156.99M | 127.72M | 104.27M | 209.50M | 294.44M | 144.58M | 125.00M | 144.24M | 159.09M | 142.85M | 111.65M | 47.04M | 125.82M | 51.31M | 141.22M | 154.56M | 176.50M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 120.28M | 138.59M | 99.61M | 156.99M | 127.72M | 104.27M | 209.50M | 294.44M | 144.58M | 125.00M | 144.24M | 159.09M | 142.85M | 111.65M | 47.04M | 125.82M | 51.31M | 141.22M | 154.56M | 176.50M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.67 | 0.75 | 0.55 | 0.82 | 0.66 | 0.51 | 1.05 | 1.39 | 0.67 | 0.58 | 0.67 | 0.72 | 0.65 | 0.51 | 0.21 | 0.57 | 0.23 | 0.64 | 0.70 | 0.80 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.67 | 0.75 | 0.54 | 0.82 | 0.66 | 0.51 | 1.05 | 1.39 | 0.67 | 0.58 | 0.67 | 0.72 | 0.65 | 0.51 | 0.21 | 0.57 | 0.23 | 0.64 | 0.70 | 0.80 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 180.10M | 185.42M | 182.49M | 191.91M | 194.02M | 203.09M | 199.63M | 211.95M | 215.08M | 215.10M | 215.37M | 220.03M | 220.20M | 220.22M | 220.17M | 220.40M | 220.57M | 220.56M | 220.50M | 220.62M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 180.67M | 186.01M | 183.13M | 192.42M | 194.76M | 204.10M | 200.43M | 212.35M | 215.18M | 215.25M | 215.76M | 220.13M | 220.21M | 220.40M | 220.52M | 220.72M | 220.87M | 221.09M | 221.11M | 221.62M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 147.57M | 122.63M | 114.97M | 132.86M | 140.94M | 117.94M | 96.63M | 159.07M | 200.37M | 171.47M | 110.51M | 173.78M | 142.66M | 189.82M | 168.63M | 174.29M | 204.77M | 191.60M | 160.03M | 179.72M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49.25M | 48.73M | 47.21M | 46.05M | 46.42M | 59.02M | 67.67M | 67.20M | 75.49M | 76.97M | 50.04M | 68.65M | 65.31M | 72.53M | 70.88M | 68.80M | 71.80M | 75.23M | 51.67M | 78.46M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.18 | 5.68 | 4.83 | 4.32 | 4.67 | 7.34 | 2.84 | 4.88 | 6.55 | 3.91 | 8.68 | 5.17 | 4.17 | 7.49 | 14.18 | 8.46 | 20.33 | 5.67 | -0.85 | 7.66 |