|
Revenue
|
6.12B | 6.55B | 8.04B | 8.22B | 8.15B | 8.36B | 17.99B | | | 13.88B | 13.64B | 13.24B | 13.34B | 13.15B | 14.38B | 16.11B | 16.14B |
|
Cost of Revenue
|
5.77B | 6.12B | 7.57B | 7.80B | 7.70B | 7.95B | 17.45B | | | 13.40B | 13.03B | 12.53B | 12.54B | 12.30B | 13.43B | 15.02B | 14.92B |
|
Gross Profit
|
0.35B | 0.43B | 0.47B | 0.42B | 0.45B | 0.40B | 0.54B | | | 0.48B | 0.61B | 0.71B | 0.80B | 0.85B | 0.95B | 1.08B | 1.22B |
|
Selling, General & Administrative
|
0.09B | 0.11B | 0.09B | 0.08B | 0.10B | 0.08B | 0.11B | | | 0.14B | 0.15B | 0.19B | 0.16B | 0.15B | 0.15B | 0.16B | 0.16B |
|
Restructuring Costs
|
| | | | | -0.03B | -0.40B | | | | | | | | 0.19B | 0.10B | 0.06B |
|
Other Operating Expenses
|
| | | | | 0.00B | 0.00B | | | | 0.00B | | | | | | |
|
Operating Expenses
|
0.09B | 0.11B | 0.09B | 0.08B | 0.10B | 0.05B | -0.28B | | | 0.14B | 0.15B | 0.19B | 0.16B | 0.15B | 0.34B | 0.26B | 0.22B |
|
Operating Income
|
0.29B | 0.34B | 0.42B | 0.05B | 0.38B | 0.35B | 0.13B | | | 0.39B | 0.40B | 0.38B | 0.63B | 0.65B | 0.32B | 0.83B | 1.03B |
|
EBIT
|
0.29B | 0.34B | 0.42B | 0.05B | 0.38B | 0.35B | 0.13B | 0.13B | 0.43B | 0.39B | 0.40B | 0.38B | 0.63B | 0.65B | 0.32B | 0.83B | 1.03B |
|
Interest & Investment Income
|
| | | | | | | | | | | | 0.01B | 0.01B | 0.04B | 0.06B | 0.06B |
|
Other Non Operating Income
|
| | | | | | | | | 0.00B | 0.01B | 0.02B | 0.01B | 0.01B | 0.01B | 0.02B | 0.01B |
|
Non Operating Income
|
0.01B | 0.01B | -0.02B | -0.03B | -0.01B | -0.02B | 0.02B | | | 0.02B | 0.01B | 0.01B | 0.01B | 0.00B | 0.00B | -0.00B | |
|
EBT
|
0.28B | 0.34B | 0.38B | 0.02B | 0.34B | 0.31B | -0.15B | 0.13B | 0.43B | 0.21B | 0.25B | 0.23B | 0.41B | 0.55B | 0.21B | 0.72B | 0.92B |
|
Tax Provisions
|
0.08B | 0.09B | 0.10B | 0.07B | 0.09B | 0.08B | -0.08B | -0.04B | 0.01B | -0.00B | 0.01B | 0.05B | 0.09B | 0.14B | 0.06B | 0.15B | 0.20B |
|
Profit After Tax
|
0.20B | 0.25B | 0.28B | -0.06B | 0.24B | 0.23B | -0.07B | 0.16B | 0.42B | 0.22B | -0.26B | 0.19B | 0.32B | 0.41B | 0.16B | 0.57B | 0.71B |
|
Equity Income
|
0.02B | 0.02B | 0.04B | 0.05B | 0.02B | 0.06B | 0.11B | | | 0.05B | 0.05B | 0.05B | 0.04B | 0.05B | -0.28B | 0.00B | 0.03B |
|
Income from Non-Controlling Interests
|
0.01B | 0.01B | 0.01B | 0.00B | -0.01B | 0.00B | 0.08B | 0.07B | 0.08B | 0.06B | 0.08B | 0.03B | 0.03B | 0.03B | 0.04B | 0.06B | 0.07B |
|
Income from Continuing Operations
|
0.20B | 0.25B | 0.28B | -0.06B | 0.24B | 0.23B | -0.07B | 0.16B | 0.42B | 0.22B | 0.24B | 0.19B | 0.32B | 0.41B | 0.16B | 0.57B | 0.71B |
|
Consolidated Net Income
|
0.00B | -0.00B | 0.28B | -0.06B | 0.24B | 0.23B | -0.07B | 0.16B | 0.42B | -0.06B | -0.47B | -0.36B | -0.12B | -0.08B | -0.06B | -0.10B | -0.08B |
|
Income towards Parent Company
|
0.00B | -0.00B | 0.28B | -0.06B | 0.24B | 0.23B | -0.07B | 0.16B | 0.42B | -0.06B | -0.47B | -0.36B | -0.12B | -0.08B | -0.06B | -0.10B | -0.08B |
|
Preferred Dividend Payments
|
-0.00B | -0.00B | -0.00B | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
0.19B | 0.24B | 0.28B | -0.06B | 0.24B | 0.23B | -0.07B | 0.16B | 0.42B | -0.06B | -0.47B | -0.36B | -0.12B | -0.08B | -0.06B | -0.10B | -0.08B |
|
EPS (Basic)
|
1.76 | 2.07 | 2.35 | -0.52 | 2.38 | 2.36 | -1.04 | 1.06 | 2.69 | 1.23 | -1.66 | -1.17 | 2.00 | 2.76 | 0.82 | 3.73 | 4.82 |
|
EPS (Weighted Average and Diluted)
|
1.73 | 2.05 | 2.33 | -0.52 | 2.35 | 2.33 | -1.04 | | | 1.20 | -1.63 | -1.16 | 1.97 | 2.73 | 0.81 | 3.71 | 4.79 |
|
Shares Outstanding (Weighted Average)
|
0.11B | 0.12B | 0.12B | 0.11B | 0.10B | 0.10B | 0.15B | | | 0.16B | 0.16B | 0.16B | 0.14B | 0.14B | 0.14B | 0.13B | 0.13B |
|
Shares Outstanding (Diluted Average)
|
0.11B | 0.12B | | | | | | | | | | | | | 0.14B | 0.14B | 0.13B |
|
EBITDA
|
0.29B | 0.34B | 0.42B | 0.05B | 0.38B | 0.14B | -0.43B | -0.13B | 0.58B | 0.20B | 0.40B | 0.38B | 0.63B | 0.65B | 0.32B | 0.83B | 1.03B |
|
Interest Expenses
|
0.01B | 0.01B | 0.04B | 0.05B | 0.04B | 0.04B | 0.30B | | | | | | | 0.11B | 0.16B | 0.19B | 0.18B |
|
Tax Rate
|
28.86% | 26.88% | 26.05% | | 27.57% | 26.06% | 52.97% | | 1.80% | | 5.42% | 19.69% | 21.77% | 24.71% | 26.29% | 21.29% | 22.28% |