|
Revenue
|
1.76B | 3.08B | 1.98B | 2.53B | 2.74B | 4.22B | 2.81B | 3.27B | 3.49B | 5.33B | 3.75B | 4.84B | 5.14B | 7.67B | 5.61B | 7.40B | 8.29B | 12.76B | 9.87B | 12.23B | 12.40B | 17.06B | 13.93B | 16.74B | 16.65B | 23.19B | 16.14B | 21.76B | 22.84B | 33.36B | 28.60B | 31.86B | 31.15B | 38.07B | 32.19B | 30.69B | 29.12B | 35.92B | 30.32B | 32.29B | 30.81B | 36.67B | 30.73B | 33.47B | 33.70B | 38.38B | 32.58B | 34.57B | 34.81B |
|
Cost of Revenue
|
0.45B | 0.69B | 0.57B | 0.74B | 0.91B | 1.21B | 0.99B | 1.08B | 1.12B | 1.69B | 1.48B | 1.77B | 1.97B | 2.75B | 2.25B | 2.58B | 3.31B | 5.39B | 5.18B | 6.61B | 6.81B | 8.85B | 8.29B | 8.74B | 9.17B | 12.11B | 10.24B | 11.96B | 13.25B | 18.30B | 19.15B | 19.22B | 20.14B | 23.01B | 21.92B | 19.36B | 18.45B | 21.75B | 20.21B | 19.63B | 19.14B | 22.00B | 20.51B | 20.11B | 20.52B | 22.27B | 20.07B | 19.05B | 21.18B |
|
Gross Profit
|
1.32B | 2.40B | 1.41B | 1.80B | 1.83B | 3.01B | 1.82B | 2.18B | 2.37B | 3.64B | 2.27B | 3.13B | 3.17B | 5.00B | 3.35B | 4.77B | 4.97B | 7.25B | 4.69B | 5.84B | 5.64B | 8.21B | 5.65B | 8.06B | 7.48B | 10.94B | 5.91B | 9.77B | 9.41B | 15.06B | 9.45B | 12.63B | 11.01B | 15.00B | 10.27B | 11.51B | 11.11B | 13.74B | 10.10B | 13.11B | 11.67B | 14.46B | 10.22B | 13.42B | 13.18B | 16.38B | 12.52B | 15.38B | 13.56B |
|
Amortization - Intangibles
|
| | | | | | | 0.10B | | 0.13B | 0.11B | 0.19B | 0.19B | 0.18B | 0.19B | 0.29B | 0.26B | | 0.21B | | | | 0.48B | | | | 0.57B | | | | -0.52B | | | -0.44B | -0.45B | | | -0.80B | -0.36B | -0.35B | -0.34B | -2.06B | -0.29B | -0.25B | -0.23B | -0.28B | -0.12B | -0.11B | -0.12B |
|
Research & Development
|
-0.17B | -0.28B | -0.20B | -0.31B | -0.42B | 0.50B | 0.49B | 0.52B | 0.51B | 0.58B | 0.55B | 0.60B | 0.62B | 0.64B | 0.66B | 0.69B | 0.76B | 0.97B | 1.07B | 1.74B | 1.22B | 1.29B | 1.29B | 1.53B | 1.53B | 1.59B | 1.50B | 1.57B | 2.83B | -2.05B | -2.03B | -2.09B | -2.37B | -2.46B | -1.73B | -2.12B | -2.13B | -1.96B | -2.02B | -1.44B | -1.95B | -1.90B | -1.95B | -1.84B | -2.02B | -2.01B | -2.06B | -2.09B | -2.40B |
|
Selling, General & Administrative
|
-0.14B | -0.34B | -0.08B | -0.15B | -0.32B | 0.39B | 0.40B | 0.36B | 0.34B | 0.39B | 0.36B | 0.41B | 0.42B | 0.47B | 0.49B | 0.54B | 0.52B | 0.70B | 0.72B | 1.00B | 0.70B | 0.85B | 1.13B | 0.92B | 0.92B | 1.06B | 1.11B | 0.97B | 1.76B | -1.31B | -4.23B | -1.11B | -1.38B | -1.33B | -1.17B | -1.26B | -1.49B | -1.50B | -1.87B | -1.01B | -1.29B | -1.59B | -1.94B | -1.83B | -1.39B | -1.49B | -1.42B | -1.03B | -1.04B |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | 0.25B | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | 2.77B | 1.86B | 1.49B | | 1.64B | 2.45B | 2.04B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
-0.31B | -0.62B | -0.28B | -0.47B | 2.03B | 2.74B | 2.38B | 0.88B | 2.48B | 3.41B | 2.96B | -1.03B | 1.04B | -1.13B | 1.15B | -1.22B | -1.28B | -1.64B | 1.79B | -2.85B | -1.93B | 2.15B | 2.67B | -2.46B | 2.45B | 2.62B | 2.61B | -2.53B | -4.51B | -3.36B | -6.26B | -3.20B | -3.75B | -3.78B | -2.90B | -3.43B | -3.76B | -3.35B | -3.89B | -2.54B | -3.24B | -3.44B | -3.89B | -3.68B | -3.41B | -3.55B | -3.48B | -3.10B | -3.42B |
|
Operating Income
|
0.89B | 1.45B | 0.90B | 1.10B | 0.71B | 1.51B | 0.42B | 0.83B | 1.01B | 1.92B | 0.79B | 1.33B | 1.36B | 2.98B | 1.39B | 2.58B | 2.49B | 4.00B | 1.47B | 1.21B | 1.97B | 3.90B | 1.31B | 3.55B | 2.85B | 5.68B | 1.01B | 4.91B | 2.01B | 7.39B | -1.17B | 4.78B | 2.33B | 1.11B | 2.64B | 3.72B | 3.53B | 5.08B | 2.22B | 5.86B | 4.60B | 3.17B | 2.04B | 4.95B | 5.02B | 5.64B | 3.92B | 4.88B | 0.75B |
|
EBIT
|
0.89B | 1.45B | 0.90B | 1.10B | 0.71B | 1.51B | 0.42B | 0.83B | 1.01B | 1.92B | 0.79B | 1.35B | 1.36B | 3.03B | 1.39B | 2.55B | 2.49B | 3.93B | 1.47B | 1.26B | 1.99B | 3.90B | 1.31B | 3.58B | 2.85B | 5.61B | 1.01B | 4.90B | 1.97B | 7.39B | -1.17B | 4.77B | 2.33B | 1.11B | 2.64B | 3.78B | 3.68B | 4.93B | 2.22B | 6.07B | 4.60B | 3.13B | 2.04B | 4.97B | 5.02B | 5.74B | 3.92B | 4.84B | 0.75B |
|
Non Operating Investment Income
|
| | | | | | | -0.09B | | -0.25B | -0.71B | 0.27B | -0.13B | 0.43B | -1.70B | 0.28B | -0.83B | | -0.14B | | | | 0.21B | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
0.08B | 0.05B | 0.09B | 1.10B | 0.08B | 0.05B | 0.30B | 4.42B | 2.86B | 0.46B | 0.59B | 0.11B | 0.06B | 0.12B | 0.95B | 0.22B | 0.52B | 3.63B | 0.31B | 1.09B | 0.97B | 1.68B | 2.78B | 0.03B | 8.86B | 2.46B | 1.09B | 3.13B | 1.55B | 6.04B | 0.02B | 2.18B | -1.78B | 2.88B | -5.79B | 0.80B | -5.97B | 2.25B | 1.53B | -0.81B | 0.70B | -0.49B | -0.79B | -0.20B | 2.65B | 1.53B | -1.04B | 2.43B | 2.82B |
|
Other Non Operating Income
|
0.04B | 0.09B | 0.02B | 0.11B | 0.06B | 0.14B | 0.08B | 0.09B | 0.07B | 0.25B | 0.08B | 0.27B | 0.13B | 0.43B | 0.06B | 0.28B | 0.26B | 0.05B | 0.14B | 0.01B | 0.22B | 0.06B | 0.21B | 0.31B | 0.44B | 0.14B | 0.17B | 0.21B | 0.17B | 0.43B | 0.32B | 0.33B | 0.26B | 0.80B | 0.26B | 0.02B | 0.41B | 0.21B | 0.19B | 0.19B | 0.19B | 0.06B | 0.41B | 0.04B | -0.21B | 0.63B | 0.00B | 0.05B | 0.14B |
|
EBT
|
0.83B | 1.52B | 1.14B | 2.25B | 0.76B | 1.49B | 0.07B | 5.26B | 3.85B | 2.55B | 1.22B | 1.61B | 1.45B | 3.43B | 2.30B | 2.96B | 3.16B | 7.45B | 1.73B | 2.11B | 2.51B | 5.44B | 4.11B | 3.69B | 11.96B | 8.10B | 0.08B | 8.18B | 3.65B | 13.60B | -0.98B | 7.15B | 0.75B | 4.16B | -2.97B | 4.79B | -2.33B | 7.33B | 4.00B | 5.48B | 5.56B | 2.94B | 1.56B | 5.07B | 8.02B | 7.63B | 3.23B | 7.58B | 3.91B |
|
Tax Provisions
|
-0.10B | -0.12B | -0.20B | -0.23B | -0.22B | 0.39B | 0.19B | 0.23B | 0.26B | 0.55B | 0.28B | 0.31B | 0.30B | 0.74B | 0.66B | 0.69B | 0.41B | 1.02B | 0.66B | 0.86B | 0.04B | 0.81B | 0.75B | 0.98B | 0.39B | 1.21B | 0.37B | 1.57B | 0.28B | -1.39B | -1.08B | -1.41B | -0.94B | -1.50B | -0.33B | -0.81B | -0.36B | -0.55B | -0.55B | -0.83B | -0.80B | -0.70B | -0.79B | -1.38B | -1.05B | -1.53B | -0.94B | -1.24B | -0.78B |
|
Profit After Tax
|
0.73B | 1.37B | 0.92B | 1.99B | 0.49B | 0.96B | 0.47B | 4.97B | 3.58B | 1.93B | 0.83B | 1.07B | 1.06B | 2.47B | 1.43B | 2.07B | 2.62B | 3.59B | 1.22B | 1.32B | 2.93B | 4.82B | 3.86B | 3.12B | 10.16B | 7.49B | 0.46B | 6.73B | 4.25B | 12.00B | -1.17B | 6.98B | 524.00 | 3.22B | -2.90B | 3.38B | -3.16B | 6.80B | 3.20B | 4.72B | 3.66B | 2.05B | 0.47B | 3.36B | 6.28B | 6.73B | 1.73B | 5.67B | 2.95B |
|
Equity Income
|
0.00B | -0.03B | -0.00B | -0.01B | -0.05B | 0.13B | 0.01B | 0.07B | 0.02B | 0.08B | 0.11B | 0.22B | 0.09B | 0.22B | 0.21B | 0.20B | 0.13B | 2.84B | 0.01B | 0.10B | 0.18B | 0.12B | 0.12B | 0.07B | 1.67B | 0.31B | 0.50B | 0.05B | 0.62B | -0.54B | 0.92B | 0.94B | 0.86B | -0.09B | 0.52B | -0.52B | -0.58B | -0.13B | 0.07B | 0.39B | -0.79B | -0.23B | -0.44B | 0.21B | 0.14B | 0.43B | 0.05B | 0.14B | 0.32B |
|
Income from Non-Controlling Interests
|
-0.00B | -0.01B | -0.01B | -0.01B | -0.00B | 0.01B | 0.00B | 0.01B | 0.01B | 0.01B | 0.01B | 0.06B | 0.08B | 0.10B | 0.12B | 0.10B | 0.04B | 0.11B | 0.16B | 0.16B | 0.28B | 0.31B | 0.38B | 0.34B | 0.26B | 0.29B | 0.41B | 0.15B | 0.35B | 0.24B | 0.35B | 0.35B | 0.33B | 0.21B | 0.35B | 0.35B | 0.29B | 0.17B | 0.24B | 0.17B | 0.16B | 0.54B | 0.34B | 0.05B | 0.07B | 0.37B | 0.08B | -0.24B | 0.06B |
|
Income from Continuing Operations
|
0.92B | 1.64B | 1.34B | 2.48B | 0.98B | 1.09B | -0.12B | 5.04B | 3.59B | 2.00B | 0.94B | 1.96B | 1.15B | 4.24B | 1.64B | 3.60B | 3.56B | 8.33B | 1.07B | 3.08B | 2.58B | 4.63B | 3.36B | 4.70B | 11.57B | 6.81B | -0.85B | 9.75B | 3.92B | 14.99B | 0.10B | 8.56B | 1.69B | 5.66B | -2.64B | 5.60B | -1.95B | 7.86B | 4.55B | 6.34B | 6.36B | 3.63B | 2.35B | 6.46B | 9.07B | 9.19B | 4.18B | 8.81B | 4.68B |
|
Consolidated Net Income
|
0.92B | 1.64B | 1.34B | 2.48B | 0.98B | 1.09B | -0.12B | 5.04B | 3.59B | 2.00B | 0.94B | 1.96B | 1.15B | 4.24B | 1.64B | 3.60B | 3.56B | 8.33B | 1.07B | 3.08B | 2.58B | 4.63B | 3.36B | 4.70B | 11.57B | 6.81B | -0.85B | 9.75B | 3.92B | 14.99B | 0.10B | 8.56B | 1.69B | 5.66B | -2.64B | 5.60B | -1.95B | 7.86B | 4.55B | 6.34B | 6.36B | 3.63B | 2.35B | 6.46B | 9.07B | 9.19B | 4.18B | 8.81B | 4.68B |
|
Income towards Parent Company
|
0.92B | 1.64B | 1.34B | 2.48B | 0.98B | 1.09B | -0.12B | 5.04B | 3.59B | 2.00B | 0.94B | 1.96B | 1.15B | 4.24B | 1.64B | 3.60B | 3.56B | 8.33B | 1.07B | 3.08B | 2.58B | 4.63B | 3.36B | 4.70B | 11.57B | 6.81B | -0.85B | 9.75B | 3.92B | 14.99B | 0.10B | 8.56B | 1.69B | 5.66B | -2.64B | 5.60B | -1.95B | 7.86B | 4.55B | 6.34B | 6.36B | 3.63B | 2.35B | 6.46B | 9.07B | 9.19B | 4.18B | 8.81B | 4.68B |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | | | | | -0.02B | 0.01B | 0.01B | 0.01B | 0.01B | 0.03B | 0.01B | 0.02B | 0.01B | 0.01B | 0.02B | -0.02B | -0.02B | 0.01B | -0.02B | -0.02B | -0.02B | 0.01B | -0.02B | -0.01B | -0.02B | 0.01B | -0.02B | -0.02B | -0.01B | -0.02B | -0.02B | -0.03B | -0.03B | | |
|
Net Income towards Common Stockholders
|
0.72B | 1.36B | 0.91B | 1.98B | 0.48B | 0.96B | 0.47B | 4.97B | 3.58B | 1.93B | 0.83B | 1.14B | 1.14B | 2.57B | 1.55B | 2.17B | 2.66B | 3.70B | 1.21B | 1.31B | 2.92B | 4.81B | 3.85B | 3.10B | 10.15B | 7.51B | 0.45B | 6.74B | 4.24B | 11.99B | -0.85B | 6.99B | 0.83B | 3.21B | -2.56B | 3.40B | -1.93B | 6.79B | -3.01B | 4.74B | 3.83B | 2.03B | 0.45B | 3.34B | 6.25B | 6.71B | 1.71B | 6.02B | 2.95B |
|
EPS (Basic)
|
| | | | | | 1.24 | | | | 2.21 | | | | 0.62 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EPS (Weighted Average and Diluted)
|
| | | | | | 1.16 | | | | 2.12 | | | | 4.14 | | | | | | | | 0.00B | 21.36 | 271.51 | 137.44 | 446.29 | 58.41 | | | -801.02 | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Weighted Average)
|
| | | | | | 0.38B | | | | 0.38B | | | | 2.49B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
| | | | | | 0.40B | | | | 0.39B | | | | 0.37B | | | | | | | | 0.00B | 0.02B | 0.04B | 0.01B | 0.00B | 0.02B | | | 0.00B | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
0.89B | 1.45B | 0.90B | 1.10B | 0.71B | 1.51B | 0.42B | 1.71B | 1.77B | 3.00B | 1.76B | 2.25B | 2.38B | 3.89B | 2.41B | 3.71B | 3.76B | 5.56B | 3.10B | 4.44B | 3.89B | 5.92B | 3.75B | 5.72B | 5.19B | 8.03B | 3.59B | 7.22B | 7.00B | 10.32B | 4.61B | 7.53B | 5.41B | 8.06B | 3.69B | 6.14B | 6.09B | 8.58B | 4.68B | 7.18B | 6.75B | 8.39B | 4.27B | 7.04B | 6.74B | 8.50B | 5.76B | 6.38B | 2.42B |
|
Interest Expenses
|
-0.18B | -0.06B | -0.06B | -0.07B | -0.09B | 0.22B | 0.01B | 0.08B | 0.08B | 0.07B | 0.08B | 0.09B | 0.10B | 0.10B | 0.10B | 0.12B | 0.11B | 0.13B | 0.19B | 0.18B | 0.20B | 0.19B | 0.19B | 0.20B | 0.19B | 0.19B | 0.17B | 0.16B | 0.16B | -0.16B | -0.18B | -0.20B | -0.20B | -0.19B | -0.19B | -0.19B | -0.20B | -0.23B | -0.25B | -0.25B | -0.25B | -0.30B | -0.30B | -0.30B | -0.35B | -0.34B | -0.34B | -0.35B | -0.35B |
|
Tax Rate
|
-11.71% | -8.00% | -17.74% | -10.34% | -28.65% | 26.38% | 269.44% | 4.28% | 6.83% | 21.54% | 23.23% | 19.50% | 20.91% | 21.46% | 28.75% | 23.17% | 12.95% | 13.75% | 38.29% | 40.55% | 1.59% | 14.92% | 18.20% | 26.52% | 3.29% | 14.92% | 445.64% | 19.24% | 7.70% | -10.20% | 110.25% | -19.70% | -126.20% | -36.01% | 11.06% | -16.84% | 15.55% | -7.56% | -13.68% | -15.15% | -14.30% | -23.91% | -50.96% | -27.30% | -13.12% | -20.02% | -29.25% | -16.31% | -19.96% |