|
Revenue
|
13.82B | 16.04B | 15.52B | 15.05B | 15.50B | 10.86B | 12.27B | 12.88B | 14.44B | 14.36B | 13.07B | 15.62B | 17.49B | 20.05B | 19.71B |
|
Cost of Revenue
|
11.77B | 13.39B | 12.86B | 12.27B | 12.47B | 8.69B | 9.53B | 10.27B | 11.71B | 11.71B | 11.13B | 13.18B | 14.85B | 16.61B | 16.00B |
|
Gross Profit
|
2.05B | 2.65B | 2.66B | 2.78B | 3.03B | 2.17B | 2.75B | 2.61B | 2.73B | 2.65B | 1.94B | 2.44B | 2.63B | 3.44B | 3.71B |
|
Amortization - Intangibles
|
0.07B | 0.08B | 0.08B | 0.10B | 0.09B | 0.07B | 0.12B | 0.12B | 0.15B | 0.15B | 0.14B | 0.15B | 0.15B | 0.23B | 0.21B |
|
Selling, General & Administrative
|
0.81B | 0.90B | 0.93B | 0.92B | 1.04B | 0.80B | 0.92B | 0.95B | 0.99B | 1.08B | 0.98B | 1.07B | 1.14B | 1.44B | 1.47B |
|
Restructuring Costs
|
0.22B | 0.03B | 0.17B | 0.14B | 0.14B | 0.07B | 0.17B | 0.13B | 0.11B | 0.15B | 0.14B | 0.02B | 0.09B | 0.21B | 0.19B |
|
Other Operating Expenses
|
11.84B | 13.46B | 12.95B | 12.37B | 12.56B | 8.76B | 9.64B | 10.39B | 11.86B | 11.86B | 9.84B | 13.33B | 15.00B | 16.84B | 16.21B |
|
Operating Expenses
|
12.88B | 14.40B | 14.04B | 13.42B | 13.74B | 9.63B | 10.73B | 11.47B | 12.96B | 13.08B | 10.95B | 14.43B | 16.23B | 18.49B | 17.87B |
|
Operating Income
|
0.94B | 1.64B | 1.48B | 1.63B | 1.76B | 1.24B | 1.54B | 1.42B | 1.47B | 1.28B | 2.12B | 1.19B | 1.26B | 1.56B | 1.84B |
|
EBIT
|
0.94B | 1.64B | 1.48B | 1.63B | 1.76B | 1.24B | 1.54B | 1.42B | 1.47B | 1.28B | 2.12B | 1.19B | 1.26B | 1.56B | 1.84B |
|
Non Operating Income
|
0.03B | -0.01B | 0.01B | -0.02B | -0.01B | -0.11B | -0.38B | -0.02B | 0.00B | 0.01B | | -0.13B | -0.05B | 0.06B | 0.04B |
|
EBT
|
0.94B | 1.51B | 1.34B | 1.47B | 1.61B | 1.00B | 1.00B | 1.25B | 1.33B | 1.13B | 1.95B | 0.91B | 0.99B | 1.34B | 2.15B |
|
Tax Provisions
|
0.26B | 0.30B | 0.21B | 0.24B | 0.26B | 0.16B | 0.17B | 0.22B | 0.25B | 0.13B | 0.05B | 0.10B | 0.12B | -1.93B | 0.22B |
|
Profit After Tax
|
0.70B | 1.22B | 1.16B | 1.30B | 1.44B | 1.53B | 1.33B | 1.43B | 1.11B | 1.01B | 1.91B | 0.81B | 0.87B | 3.27B | 1.93B |
|
Equity Income
|
0.02B | 0.02B | 0.03B | 0.01B | 0.02B | 0.02B | 0.04B | 0.03B | 0.02B | 0.01B | -0.08B | -0.20B | -0.28B | -0.30B | -0.12B |
|
Net Income - Minority
|
| -0.48B | -0.48B | -0.52B | -0.50B | -0.48B | -0.36B | -0.22B | -0.21B | -0.19B | -0.20B | -0.21B | -0.19B | -0.20B | -0.20B |
|
Income from Non-Controlling Interests
|
0.07B | 0.08B | 0.08B | 0.09B | 0.09B | 0.09B | 0.07B | 0.07B | 0.04B | 0.02B | 0.02B | 0.02B | -0.00B | 0.03B | 0.02B |
|
Income from Continuing Operations
|
0.69B | 1.20B | 1.13B | 1.23B | 1.36B | 0.84B | 0.83B | 1.03B | 1.08B | 0.99B | 1.91B | 0.81B | 0.87B | 3.27B | 1.93B |
|
Consolidated Net Income
|
0.69B | 1.20B | 1.13B | 0.06B | 0.06B | 0.68B | 0.46B | 0.36B | 1.08B | 0.99B | 1.91B | 0.81B | 0.87B | 3.27B | 1.93B |
|
Income towards Parent Company
|
0.69B | 0.72B | 0.65B | -0.46B | -0.44B | 0.20B | 0.10B | 0.15B | 0.87B | 0.80B | 1.71B | 0.59B | 0.68B | 3.07B | 1.73B |
|
Preferred Dividend Payments
|
| | | | | | | | | | 0.04B | 0.06B | 0.06B | 0.03B | |
|
Net Income towards Common Stockholders
|
0.69B | 0.72B | 0.65B | -0.46B | -0.44B | 0.20B | 0.10B | 0.15B | 1.07B | 0.99B | 1.77B | 0.53B | 0.53B | 2.91B | 1.79B |
|
EPS (Basic)
|
0.92 | 2.72 | 3.34 | 3.90 | 4.50 | 5.08 | 4.60 | 5.07 | 4.04 | 3.85 | 6.72 | 1.95 | 1.96 | 10.50 | 6.97 |
|
EPS (Weighted Average and Diluted)
|
0.92 | 2.72 | 3.33 | 3.89 | 4.48 | 5.06 | 4.59 | 5.06 | 4.02 | 3.85 | 6.66 | 1.94 | 1.96 | 10.39 | 6.96 |
|
Shares Outstanding (Weighted Average)
|
| 0.33B | 0.32B | 0.31B | 0.30B | 0.28B | 0.27B | 0.27B | 0.26B | 0.26B | 0.27B | 0.27B | 0.27B | 0.28B | 0.24B |
|
Shares Outstanding (Diluted Average)
|
0.69B | | 0.32B | 0.31B | | 0.29B | 0.27B | 0.27B | 0.27B | 0.26B | 0.27B | 0.27B | 0.27B | 0.28B | 0.26B |
|
EBITDA
|
0.94B | 1.64B | 1.48B | 1.63B | 1.76B | 1.24B | 1.54B | 1.42B | 1.47B | 1.28B | 2.12B | 1.19B | 1.26B | 1.56B | 1.84B |
|
Interest Expenses
|
0.03B | 0.12B | 0.14B | 0.14B | 0.14B | 0.12B | 0.15B | 0.14B | 0.14B | 0.16B | 0.16B | 0.15B | 0.22B | 0.28B | 0.34B |
|
Tax Rate
|
27.33% | 20.25% | 15.76% | 16.37% | 15.79% | 16.15% | 16.70% | 17.77% | 18.74% | 11.72% | 2.51% | 11.10% | 12.22% | | 10.37% |