|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 990.11M | 994.64M | 1,042.22M | 953.33M | 908.83M | 889.72M | 1,004.94M | 1,423.68M | 1,595.82M | 1,671.94M | 1,840.46M | 1,862.91M | 1,732.93M | 1,693.32M | 1,838.80M | 1,700.40M | 1,737.80M | 1,833.75M | 1,865.98M | 1,856.76M |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50.55M | 163.66M | 1,083.23M | 146.66M | 185.47M | 185.39M | 748.30M | 473.38M | 543.64M | 220.84M | -1216.58M | 135.51M | 101.07M | 1.22M | 217.66M | 200.67M | 101.70M | | -753.72M | 89.79M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 939.56M | 830.99M | -41.00M | 806.68M | 723.36M | 704.33M | 256.63M | 950.29M | 1,052.18M | 1,451.10M | 3,057.04M | 1,727.40M | 1,631.86M | 1,692.10M | 1,621.14M | 1,499.73M | 1,636.10M | 1,833.75M | 2,619.70M | 1,766.97M |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 176.10M | 169.70M | 162.10M | 176.30M | 154.10M | 161.70M | 160.00M | 154.10M | 154.80M | 156.00M | 160.00M | 158.10M | 162.20M | 142.60M | 138.50M | 142.60M | 140.10M | 139.50M | 146.30M | 147.60M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 197.54M | 197.35M | 221.92M | 196.78M | 200.38M | 201.28M | 232.02M | 259.77M | 257.32M | 268.44M | 279.48M | 271.62M | 264.73M | 271.83M | 272.30M | 275.69M | 280.81M | 275.04M | 285.41M | 275.20M |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.50M | 1.33M | 1.37M | 2.45M | 4.50M | 6.45M | 7.25M | 4.48M | 1.48M | 0.87M | 2.65M | 2.04M | 1.56M | 2.46M | 3.31M | 5.29M | 11.29M | 7.29M | 14.63M | 11.74M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 643.49M | 709.92M | 762.46M | 672.67M | 601.88M | 573.29M | 506.46M | 835.81M | 931.89M | 1,184.03M | 1,040.61M | 1,068.22M | 1,034.79M | 1,143.20M | 1,057.79M | 1,008.23M | 1,041.00M | 1,101.43M | 1,144.93M | 1,139.61M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,019.63M | 1,078.31M | 1,147.85M | 1,048.20M | 960.86M | 942.71M | 905.73M | 1,254.16M | 1,345.49M | 1,609.34M | 1,482.73M | 1,499.97M | 1,463.27M | 1,560.09M | 1,471.90M | 1,431.81M | 1,473.20M | 1,523.26M | 1,591.28M | 1,574.16M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -29.52M | -83.66M | -105.62M | -94.86M | -52.03M | -52.99M | 99.21M | 169.51M | 250.34M | 62.59M | 357.73M | 362.94M | 269.66M | 133.24M | 366.89M | 268.59M | 264.60M | 310.49M | 274.71M | 282.60M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -29.52M | -83.66M | -105.62M | -94.86M | -52.03M | -52.99M | 99.21M | 169.51M | 250.34M | 62.59M | 357.73M | 362.94M | 269.66M | 133.24M | 366.89M | 268.59M | 264.60M | 310.49M | 274.71M | 282.60M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.97M | 1.18M | 4.80M | 7.40M | 1.56M | 5.84M | 1.16M | 23.05M | 24.34M | -50.64M | 48.35M | -17.91M | 15.52M | -5.52M | 50.40M | -29.54M | -1.11M | -13.18M | 8.96M | 46.77M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.72M | 0.51M | 1.08M | 1.28M | 2.69M | 6.89M | 18.89M | 40.19M | 44.13M | 46.53M | 44.93M | 40.17M | 34.88M | 30.73M | 24.56M | 19.36M | 15.86M | 16.58M | 14.71M | 13.09M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.70M | -6.60M | | | -0.86M | 26.09M | -1.00M | 6.96M | 3.86M | 8.31M | -4.72M | | -0.11M | -28.24M | -8.37M | -36.16M | 33.87M | | -29.43M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -143.18M | -11.78M | -152.68M | -158.60M | -160.68M | -153.41M | -573.27M | -167.35M | -118.20M | -185.88M | -83.36M | -166.43M | 8.74M | 21.30M | -514.66M | -176.16M | -36.16M | 33.87M | 465.51M | -121.93M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -172.70M | -244.83M | -258.30M | -253.47M | -212.70M | -206.40M | -27.46M | 2.16M | 132.14M | -123.29M | 274.37M | 196.51M | 154.21M | 11.71M | 280.97M | 92.43M | 87.55M | 189.56M | 144.60M | 160.67M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.70M | 1.16M | -1.87M | 1.14M | 0.70M | 1.39M | 6.08M | 1.02M | 4.30M | -2.75M | -499.43M | 20.01M | 7.93M | 17.13M | -41.39M | 11.02M | 10.60M | 61.10M | 22.26M | 10.13M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -173.40M | -245.98M | -256.43M | -254.61M | -213.42M | -207.79M | 32.41M | 12.33M | 116.65M | -116.68M | 781.38M | 176.50M | 111.94M | -32.05M | 415.61M | 72.75M | 66.22M | 88.34M | 181.83M | 150.54M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -42.03M | -79.73M | -79.24M | -71.29M | -83.37M | -64.90M | -65.96M | -11.19M | 22.65M | -3.86M | 44.62M | 32.28M | 34.33M | 26.64M | 45.39M | 8.66M | 10.74M | 40.09M | 22.31M | 30.08M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -173.40M | -245.98M | -256.43M | -254.61M | -213.40M | -207.79M | -33.55M | 1.15M | 127.84M | -120.54M | 773.80M | 176.50M | 146.27M | -5.42M | 322.36M | 81.41M | 76.95M | 128.46M | 122.34M | 150.54M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -173.40M | -245.98M | -256.43M | -254.61M | -213.40M | -207.79M | -33.55M | 1.15M | 127.84M | -120.54M | 773.80M | 176.50M | 146.27M | -5.42M | 322.36M | 81.41M | 76.95M | 128.46M | 122.34M | 150.54M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -173.40M | -245.98M | -256.43M | -254.61M | -213.40M | -207.79M | -33.55M | 1.15M | 127.84M | -120.54M | 773.80M | 176.50M | 146.27M | -5.42M | 322.36M | 81.41M | 76.95M | 128.46M | 122.34M | 150.54M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -173.40M | -245.98M | -256.43M | -254.61M | -213.40M | -207.79M | -33.55M | 1.15M | 127.84M | -120.54M | 773.80M | 176.50M | 146.27M | -5.42M | 322.36M | 81.41M | 76.95M | 128.46M | 122.34M | 150.54M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.15 | -1.45 | -1.54 | -1.59 | -1.14 | -1.27 | 0.27 | 0.11 | 0.93 | -1.03 | 6.48 | 1.30 | 1.01 | -0.29 | 2.53 | 0.69 | 0.64 | 0.86 | 0.97 | 1.17 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.15 | -1.45 | -1.54 | -1.59 | -1.14 | -1.27 | 0.27 | -0.02 | 0.84 | -1.03 | 6.31 | 1.30 | 0.91 | -0.29 | 2.33 | 0.69 | 0.64 | 0.85 | 0.96 | 1.04 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 112.79M | 113.42M | 113.76M | 115.03M | 114.47M | 112.71M | 113.62M | 112.75M | 112.89M | 112.80M | 112.52M | 111.02M | 110.94M | 110.56M | 109.97M | 105.49M | 104.49M | 103.95M | 103.70M | 103.08M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 114.55M | 114.66M | 113.76M | 115.03M | 114.47M | 114.06M | 113.62M | 113.12M | 113.14M | 113.13M | 112.86M | 111.33M | 111.22M | 110.81M | 110.27M | 105.73M | 104.75M | 104.37M | 104.24M | 103.80M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 146.58M | 86.04M | 56.48M | 81.44M | 102.07M | 108.71M | 259.21M | 323.62M | 405.14M | 218.59M | 517.73M | 521.04M | 431.86M | 275.84M | 505.39M | 411.19M | 404.70M | 449.99M | 421.01M | 430.20M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 150.42M | 150.32M | 151.96M | 152.16M | 154.83M | 165.28M | 178.62M | 187.74M | 190.24M | 188.57M | 184.96M | 182.40M | 174.60M | 167.92M | 163.49M | 157.61M | 154.55M | 157.58M | 155.82M | 152.36M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.41% | -0.47% | 0.72% | -0.45% | -0.33% | -0.67% | -22.16% | 47.04% | 3.25% | 2.23% | -182.03% | 10.18% | 5.15% | 146.23% | -14.73% | 11.93% | 12.11% | 32.23% | 15.39% | 6.31% |