|
Revenue
|
7.54B | 9.58B | 10.24B | 10.26B | 11.23B | 12.30B | 12.20B | 11.84B | 12.18B | 12.92B | 13.10B | 11.96B | 13.39B | 14.33B | 16.10B | 17.93B |
|
Cost of Revenue
|
1.33B | 1.75B | 1.61B | 1.90B | 1.95B | 1.98B | 2.26B | 2.65B | 2.23B | 2.30B | 2.58B | 1.81B | 0.16B | 0.24B | 1.35B | 1.30B |
|
Gross Profit
|
6.20B | 7.83B | 8.63B | 8.36B | 9.28B | 10.31B | 9.94B | 9.19B | 9.95B | 10.62B | 10.53B | 10.15B | 13.23B | 14.09B | 14.75B | 16.63B |
|
Selling, General & Administrative
|
2.43B | 2.85B | 3.01B | 3.10B | 3.06B | 3.10B | 3.08B | 3.08B | 3.16B | 3.17B | 3.29B | 3.12B | 3.44B | 3.72B | 3.87B | 3.90B |
|
Restructuring Costs
|
| 0.11B | 0.10B | 0.07B | | | | | | | | | | | | |
|
Other Operating Expenses
|
4.04B | 5.09B | 5.64B | 5.81B | 6.17B | 6.63B | 6.95B | 7.12B | 6.76B | 7.18B | 0.21B | 6.95B | 5.76B | 6.60B | 8.43B | 9.09B |
|
Operating Expenses
|
6.48B | 8.04B | 8.74B | 8.98B | 9.23B | 9.72B | 10.03B | 10.21B | 9.92B | 10.35B | 10.73B | 10.07B | 9.19B | 10.33B | 12.30B | 13.00B |
|
Operating Income
|
0.02B | 0.02B | 0.02B | 0.03B | 0.05B | 0.59B | 0.00B | 0.01B | 0.01B | 0.27B | -0.21B | 0.08B | 4.04B | 3.77B | 2.44B | 3.63B |
|
EBIT
|
0.02B | 0.02B | 0.02B | 0.03B | 0.05B | 0.59B | 0.00B | 0.01B | 0.01B | 0.27B | -0.21B | 0.08B | 4.04B | 3.77B | 2.44B | 3.63B |
|
Interest & Investment Income
|
1.88B | 1.95B | 1.92B | 1.77B | | | 1.40B | 1.37B | 1.35B | | | | | | | |
|
EBT
|
0.92B | 1.47B | 1.45B | 1.24B | 1.97B | 2.55B | 2.14B | 1.59B | 2.21B | 2.48B | 2.23B | 1.83B | 4.18B | 3.93B | 3.23B | 4.27B |
|
Tax Provisions
|
0.21B | 0.29B | 0.38B | 0.34B | 0.49B | 0.55B | 0.59B | 0.28B | 0.73B | 0.39B | 0.34B | 0.30B | 0.77B | 0.78B | 0.68B | 0.87B |
|
Profit After Tax
|
0.74B | 1.18B | 1.18B | 1.03B | 1.48B | 2.00B | 1.69B | 1.31B | 1.48B | 2.10B | 1.89B | 1.53B | 3.42B | 3.15B | 2.56B | 3.40B |
|
Income from Non-Controlling Interests
|
0.01B | 0.16B | -0.11B | -0.13B | 0.14B | 0.38B | 0.12B | | | | | | | | | |
|
Income from Continuing Operations
|
0.71B | 1.18B | 1.07B | 0.90B | 1.48B | 2.00B | 1.56B | 1.31B | 1.48B | 2.10B | 1.89B | 1.53B | 3.42B | 3.15B | 2.56B | 3.40B |
|
Consolidated Net Income
|
0.00B | -0.02B | -0.06B | -0.00B | -0.00B | -0.00B | 1.56B | 1.31B | 1.48B | 2.10B | 1.89B | 1.53B | 3.42B | 3.15B | 2.56B | 3.40B |
|
Income towards Parent Company
|
0.00B | -0.02B | -0.06B | -0.00B | -0.00B | -0.00B | 1.56B | 1.31B | 1.48B | 2.10B | 1.89B | 1.53B | 3.42B | 3.15B | 2.56B | 3.40B |
|
Net Income towards Common Stockholders
|
0.72B | 0.99B | 1.12B | 1.03B | 1.33B | -0.00B | 1.56B | 1.31B | 1.48B | 2.10B | 1.89B | 1.53B | 3.42B | 3.15B | 2.56B | 3.40B |
|
EPS (Basic)
|
2.98 | 3.94 | 4.87 | 4.71 | 6.58 | 8.46 | 8.60 | 7.90 | 9.60 | 14.41 | 14.12 | 12.39 | 29.13 | 28.29 | 24.18 | 33.67 |
|
EPS (Weighted Average and Diluted)
|
2.95 | 3.86 | 4.77 | 4.63 | 6.46 | 8.31 | 8.48 | 7.81 | 9.44 | 14.20 | 13.92 | 12.20 | 28.48 | 27.70 | 23.71 | 33.05 |
|
Shares Outstanding (Weighted Average)
|
0.26B | 0.25B | 0.23B | 0.21B | 0.19B | 0.18B | 0.17B | 0.16B | 0.15B | 0.14B | 0.13B | 0.12B | 0.11B | 0.11B | 0.10B | 0.10B |
|
Shares Outstanding (Diluted Average)
|
0.24B | | | | | | | | | | | | | | | |
|
EBITDA
|
0.02B | 0.02B | 0.02B | 0.03B | 0.05B | 0.59B | 0.00B | 0.01B | 0.01B | 0.27B | -0.21B | 0.08B | 4.04B | 3.77B | 2.44B | 3.63B |
|
Interest Expenses
|
0.90B | 0.91B | 0.86B | 0.83B | 0.81B | 0.71B | 0.67B | 0.62B | 0.66B | 0.67B | 0.67B | 0.64B | 0.60B | 0.67B | 0.65B | 0.62B |
|
Tax Rate
|
22.61% | 19.95% | 26.05% | 27.06% | 24.97% | 21.40% | 27.36% | 17.47% | 33.15% | 15.54% | 15.19% | 16.22% | 18.35% | 19.89% | 20.96% | 20.30% |