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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,395.00M | 2,899.00M | 3,732.00M | 3,625.00M | 3,486.00M | 3,484.00M | 3,663.00M | 3,845.00M | 3,876.00M | 3,925.00M | 3,992.00M | 4,146.00M | 4,220.00M | 4,397.00M | 4,649.00M | 4,481.00M | 4,490.00M | 4,791.00M | 5,391.00M | 4,886.00M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 268.00M | 986.00M | -322.00M | 32.00M | 196.00M | 81.00M | 159.00M | 301.00M | 327.00M | 120.00M | 602.00M | 295.00M | 331.00M | 430.00M | 243.00M | 381.00M | 257.00M | 343.00M | 322.00M | 317.00M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,127.00M | 1,913.00M | 4,054.00M | 3,593.00M | 3,290.00M | 3,403.00M | 3,504.00M | 3,544.00M | 3,549.00M | 3,805.00M | 3,390.00M | 3,851.00M | 3,889.00M | 3,967.00M | 4,406.00M | 4,100.00M | 4,233.00M | 4,448.00M | 5,069.00M | 4,569.00M |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 830.00M | 822.00M | 960.00M | 947.00M | 894.00M | 925.00M | 957.00M | 937.00M | 967.00M | 950.00M | 1,017.00M | 960.00M | 957.00M | 975.00M | 1,011.00M | 916.00M | 947.00M | 951.00M | 1,061.00M | 918.00M |
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Restructuring Costs (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,142.00M | 941.00M | 1,916.00M | 1,672.00M | 1,819.00M | 1,224.00M | 1,889.00M | 2,309.00M | 1,782.00M | 1,858.00M | 2,481.00M | 1,967.00M | 2,212.00M | 2,777.00M | 2,138.00M | 2,751.00M | 2,077.00M | 2,666.00M | 2,607.00M | 2,750.00M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,972.00M | 1,763.00M | 2,876.00M | 2,619.00M | 2,713.00M | 2,149.00M | 2,846.00M | 3,246.00M | 2,749.00M | 2,808.00M | 3,498.00M | 2,927.00M | 3,169.00M | 3,752.00M | 3,149.00M | 3,667.00M | 3,024.00M | 3,617.00M | 3,668.00M | 3,668.00M |
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Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 155.00M | 150.00M | 1,178.00M | 974.00M | 577.00M | 1,254.00M | 658.00M | 298.00M | 800.00M | 997.00M | -108.00M | 924.00M | 720.00M | 215.00M | 1,257.00M | 433.00M | 1,209.00M | 831.00M | 1,401.00M | 901.00M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 155.00M | 150.00M | 1,178.00M | 974.00M | 577.00M | 1,254.00M | 658.00M | 298.00M | 800.00M | 997.00M | -108.00M | 924.00M | 720.00M | 215.00M | 1,257.00M | 433.00M | 1,209.00M | 831.00M | 1,401.00M | 901.00M |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 423.00M | 1,136.00M | 866.00M | 1,006.00M | 773.00M | 1,335.00M | 817.00M | 496.00M | 1,127.00M | 1,117.00M | 494.00M | 1,219.00M | 1,051.00M | 645.00M | 1,352.00M | 687.00M | 1,351.00M | 1,174.00M | 1,292.00M | 1,144.00M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 67.00M | 210.00M | 166.00M | 181.00M | 159.00M | 274.00M | 168.00M | 79.00M | 237.00M | 245.00M | 117.00M | 229.00M | 222.00M | 134.00M | 281.00M | 104.00M | 291.00M | 262.00M | 284.00M | 229.00M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 356.00M | 926.00M | 700.00M | 825.00M | 614.00M | 1,061.00M | 649.00M | 417.00M | 890.00M | 872.00M | 377.00M | 990.00M | 829.00M | 511.00M | 1,071.00M | 583.00M | 1,060.00M | 912.00M | 1,008.00M | 915.00M |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 356.00M | 926.00M | 700.00M | 825.00M | 614.00M | 1,061.00M | 649.00M | 417.00M | 890.00M | 872.00M | 377.00M | 990.00M | 829.00M | 511.00M | 1,071.00M | 583.00M | 1,060.00M | 912.00M | 1,008.00M | 915.00M |
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Consolidated Net Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 356.00M | 926.00M | 700.00M | 825.00M | 614.00M | 1,061.00M | 649.00M | 417.00M | 890.00M | 872.00M | 377.00M | 990.00M | 829.00M | 511.00M | 1,071.00M | 583.00M | 1,060.00M | 912.00M | 1,008.00M | 915.00M |
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Income towards Parent Company (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 356.00M | 926.00M | 700.00M | 825.00M | 614.00M | 1,061.00M | 649.00M | 417.00M | 890.00M | 872.00M | 377.00M | 990.00M | 829.00M | 511.00M | 1,071.00M | 583.00M | 1,060.00M | 912.00M | 1,008.00M | 915.00M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 356.00M | 926.00M | 700.00M | 825.00M | 614.00M | 1,061.00M | 649.00M | 417.00M | 890.00M | 872.00M | 377.00M | 990.00M | 829.00M | 511.00M | 1,071.00M | 583.00M | 1,060.00M | 912.00M | 1,008.00M | 915.00M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.01 | 7.96 | 6.14 | 7.26 | 5.47 | 9.60 | 5.96 | 3.86 | 8.36 | 8.31 | 3.64 | 9.63 | 8.16 | 5.09 | 10.74 | 5.92 | 10.88 | 9.47 | 10.62 | 9.81 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.94 | 7.77 | 6.01 | 7.10 | 5.37 | 9.41 | 5.83 | 3.79 | 8.21 | 8.14 | 3.57 | 9.46 | 8.02 | 5.00 | 10.52 | 5.83 | 10.73 | 9.33 | 10.45 | 9.68 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 119.10M | 116.40M | 117.30M | 113.70M | 112.30M | 110.50M | 111.30M | 107.90M | 106.40M | 106.40M | 105.70M | 102.80M | 101.60M | 101.60M | 101.00M | 98.50M | 97.90M | 97.40M | 96.70M | 93.30M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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EBITDA (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 155.00M | 150.00M | 1,178.00M | 974.00M | 577.00M | 1,254.00M | 658.00M | 298.00M | 800.00M | 997.00M | -108.00M | 924.00M | 720.00M | 215.00M | 1,257.00M | 433.00M | 1,209.00M | 831.00M | 1,401.00M | 901.00M |
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Interest Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 124.00M | 172.00M | 145.00M | 141.00M | 145.00M | 157.00M | 222.00M | 164.00M | 161.00M | 139.00M | 190.00M | 132.00M | 185.00M | 118.00M | 181.00M | 130.00M | 95.00M | 141.00M | 109.00M | 142.00M |
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Tax Rate (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15.84% | 18.49% | 19.17% | 17.99% | 20.57% | 20.52% | 20.56% | 15.93% | 21.03% | 21.93% | 23.68% | 18.79% | 21.12% | 20.78% | 20.78% | 15.14% | 21.54% | 22.32% | 21.98% | 20.02% |