|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 92.40M | 310.80M | 202.80M | 76.70M | 383.20M | 292.90M | 262.80M | 301.00M | 519.60M | 736.80M | 647.30M | 343.90M | 839.10M | 358.00M | 395.00M | 375.20M | 557.80M | -354.10M | 384.90M | 844.60M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.00M | 23.40M | 21.40M | 22.40M | 25.00M | 467.60M | 13.90M | 11.60M | 8.00M | -540.70M | 185.80M | 183.90M | 7.60M | 7.40M | 7.50M | 166.50M | 258.50M | -535.00M | 207.00M | 175.70M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 68.40M | 287.40M | 181.40M | 54.30M | 358.20M | -174.70M | 248.90M | 289.40M | 511.60M | 1,277.50M | 461.50M | 160.00M | 831.50M | 350.60M | 387.50M | 208.70M | 299.30M | 180.90M | 177.90M | 668.90M |
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Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.00M | 1.50M | 10.10M | 1.00M | 1.40M | 1.80M | | | | | | | | | | 5.10M | | | | 8.60M |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 51.90M | 76.10M | 69.90M | 101.20M | 85.80M | 107.20M | 96.00M | 102.60M | 99.60M | 134.40M | 125.20M | 122.50M | 121.90M | 120.50M | 96.00M | 137.50M | 176.80M | 196.30M | 144.90M | 143.30M |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 208.10M | 870.00M | 201.40M | 236.80M | 258.40M | 398.90M | 274.60M | | | 7.90M | -7.90M | 7.50M | 7.50M | 7.50M | 829.20M | 2.40M | 6.90M |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 268.20M | 230.00M | 275.20M | 309.30M | 414.20M | 308.60M | 332.80M | 361.00M | 498.50M | 409.00M | 414.70M | 430.10M | 599.60M | 478.70M | 505.40M | 512.70M | 685.40M | 702.80M | 543.30M | 588.60M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.50M | 25.30M | 20.60M | 25.10M | 33.90M | 44.80M | 39.00M | 43.00M | 48.10M | 64.10M | 57.00M | 57.40M | 57.70M | 55.30M | 59.60M | 61.40M | 59.20M | 67.80M | 71.40M | 70.90M |
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EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.50M | 25.30M | 20.60M | 25.10M | 33.90M | 44.80M | 39.00M | 43.00M | 48.10M | 64.10M | 57.00M | 57.40M | 57.70M | 55.30M | 59.60M | 61.40M | 59.20M | 67.80M | 71.40M | 70.90M |
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Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30.50M | -337.30M | -8.40M | -113.50M | -48.00M | 63.70M | 198.10M | 11.40M | -58.30M | 283.00M | 226.80M | -60.20M | 223.80M | -205.50M | 50.00M | 117.30M | 83.90M | 110.30M | -54.40M | 209.00M |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -114.50M | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -360.60M | 31.00M | -14.80M | -232.60M | -31.00M | 129.00M | 199.10M | 17.40M | 21.10M | 327.80M | 232.60M | -34.70M | 239.50M | -120.70M | 72.40M | 176.50M | 178.80M | 901.00M | -25.50M | 256.00M |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28.60M | -7.80M | -2.70M | -16.00M | -7.40M | 67.50M | 11.90M | 0.20M | 7.30M | -34.90M | 10.80M | 6.50M | 11.60M | 3.70M | 9.60M | 12.90M | 17.10M | 87.30M | 0.80M | 24.80M |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -371.40M | 35.70M | -12.10M | -175.10M | -23.60M | 964.70M | 187.20M | 19.60M | 13.80M | 358.20M | 236.40M | -41.20M | 227.90M | -178.10M | 62.80M | 122.90M | 161.70M | 718.30M | -26.30M | 231.20M |
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Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -12.50M | 7.20M | -41.80M | -41.00M | -18.70M | 21.10M | 7.70M | -2.40M | -9.80M | 76.20M | -14.60M | 13.40M | 48.90M | 6.00M | 28.90M | 40.70M | 47.90M | -22.10M | 0.90M | 31.70M |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -389.20M | 38.80M | -12.10M | -216.60M | -23.60M | 61.50M | 187.20M | 17.20M | 13.80M | 362.70M | 221.80M | -41.20M | 227.90M | -124.40M | 62.80M | 163.60M | 161.70M | 813.70M | -26.30M | 231.20M |
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Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.30M | -21.60M | 3.70M | 6.40M | 893.00M | | | | | | 221.80M | -41.20M | 227.90M | -124.40M | 62.80M | 163.60M | 161.70M | 813.70M | -26.30M | 231.20M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.30M | -21.60M | 3.70M | 6.40M | 893.00M | | | | | | 221.80M | -41.20M | 227.90M | -124.40M | 62.80M | 163.60M | 161.70M | 813.70M | -26.30M | 231.20M |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.30M | -21.60M | 3.70M | 6.40M | 893.00M | | | | | | 221.80M | -41.20M | 227.90M | -124.40M | 62.80M | 163.60M | 161.70M | 813.70M | -26.30M | 231.20M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.72 | -7.02 | 1.23 | 2.15 | 308.59 | | | | | | 86.65 | -16.05 | 88.74 | -48.49 | 24.46 | 63.55 | 62.79 | 317.17 | -10.64 | 94.78 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.74 | -7.10 | 1.24 | 2.18 | 312.73 | | | | | | 87.63 | -16.27 | 89.98 | -49.13 | 24.72 | 64.37 | 63.60 | 321.07 | -10.75 | 96.03 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.09M | 3.08M | 3.01M | 2.98M | 2.89M | 2.86M | 2.57M | 2.56M | 2.56M | 2.56M | 2.56M | 2.57M | 2.57M | 2.57M | 2.57M | 2.57M | 2.58M | 2.57M | 2.47M | 2.44M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.05M | 3.04M | 2.98M | 2.94M | 2.86M | 2.83M | 2.54M | 2.52M | 2.52M | 2.53M | 2.53M | 2.53M | 2.53M | 2.53M | 2.54M | 2.54M | 2.54M | 2.53M | 2.45M | 2.41M |
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Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.03M | 3.02M | 2.99M | 2.94M | 2.58M | 2.57M | 2.56M | 2.56M | 2.56M | 2.56M | 2.57M | 2.57M | 2.57M | 2.57M | 2.57M | 2.58M | 2.58M | 2.48M | 2.48M | 2.39M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 19.50M | 25.30M | 20.60M | 25.10M | 33.90M | 44.80M | 39.00M | 43.00M | 48.10M | 64.10M | 57.00M | 57.40M | 57.70M | 55.30M | 59.60M | 61.40M | 59.20M | 67.80M | 71.40M | 70.90M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.40M | 15.20M | 6.90M | 10.10M | 10.50M | 29.40M | 15.00M | 14.20M | 15.70M | 17.80M | 16.70M | 14.80M | 16.70M | 14.10M | 17.80M | 18.60M | 19.90M | 29.20M | 19.30M | 19.80M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -7.93% | -25.16% | 18.24% | 6.88% | 23.87% | 52.33% | 5.98% | 1.15% | 34.60% | -10.65% | 4.64% | -18.73% | 4.84% | -3.07% | 13.26% | 7.31% | 9.56% | 9.69% | -3.14% | 9.69% |