|
Revenue
|
2,991.00M | 1,725.00M | 2,067.00M | 1,777.00M | 3,063.00M | 1,932.00M | 2,242.00M | 1,983.00M | 3,456.00M | 2,217.00M | 2,458.00M | 2,174.00M | 3,515.00M | 2,154.00M | 2,399.00M | 2,050.00M | 3,856.00M | 2,268.00M | 2,516.00M | 2,171.00M | 3,818.00M | 2,391.00M | 2,675.00M | 2,319.00M | 4,069.00M | 2,512.00M | 2,765.00M | 2,482.00M | 4,395.00M | 2,614.00M | 2,890.00M | 2,581.00M | 4,489.00M | 2,437.00M | 2,755.00M | 2,618.00M | 4,823.00M | 2,626.00M | 2,984.00M | 2,775.00M | 4,852.00M | 2,629.00M | 2,902.00M | 2,677.00M | 4,707.00M | 760.00M | 1,253.00M | 1,702.00M | 2,719.00M | 1,470.00M | 1,704.00M | 1,681.00M | 3,027.00M | 1,450.00M | 1,618.00M | 1,604.00M | 2,889.00M | 1,396.00M | 1,559.00M | 1,562.00M | 2,912.00M | 1,384.00M | 1,526.00M | 1,610.00M | 2,787.00M | 1,424.00M | 1,549.00M | 1,594.00M |
|
Cost of Revenue
|
1,967.00M | 1,177.00M | 1,399.00M | 1,214.00M | 1,814.00M | 1,238.00M | 1,464.00M | 1,269.00M | 2,011.00M | 1,375.00M | 1,556.00M | 1,389.00M | 1,988.00M | 1,252.00M | 1,457.00M | 1,225.00M | 2,139.00M | 1,327.00M | 1,527.00M | 1,314.00M | 2,176.00M | 1,409.00M | 1,631.00M | 1,372.00M | 2,234.00M | 1,456.00M | 1,651.00M | 1,451.00M | 2,392.00M | 1,571.00M | 1,777.00M | 1,556.00M | 2,545.00M | 1,534.00M | 1,727.00M | 1,629.00M | 2,783.00M | 1,682.00M | 1,925.00M | 1,847.00M | 2,884.00M | 1,695.00M | 1,919.00M | 1,936.00M | -2532.00M | 1,366.00M | 1,608.00M | 839.00M | 1,311.00M | 728.00M | 876.00M | 842.00M | 1,582.00M | 781.00M | 958.00M | 926.00M | 1,639.00M | 800.00M | 937.00M | 880.00M | 1,575.00M | 778.00M | 900.00M | 910.00M | 1,486.00M | 778.00M | 909.00M | 936.00M |
|
Gross Profit
|
1,024.00M | 548.00M | 668.00M | 563.00M | 1,249.00M | 694.00M | 778.00M | 714.00M | 1,445.00M | 842.00M | 902.00M | 785.00M | 1,528.00M | 902.00M | 942.00M | 825.00M | 1,717.00M | 941.00M | 989.00M | 857.00M | 1,642.00M | 982.00M | 1,044.00M | 947.00M | 1,835.00M | 1,056.00M | 1,114.00M | 1,031.00M | 2,002.00M | 1,043.00M | 1,113.00M | 1,025.00M | 1,944.00M | 903.00M | 1,028.00M | 989.00M | 2,040.00M | 944.00M | 1,059.00M | 928.00M | 1,968.00M | 934.00M | 983.00M | 741.00M | 1,794.00M | 268.00M | 559.00M | 863.00M | 1,407.00M | 742.00M | 828.00M | 839.00M | 1,446.00M | 669.00M | 660.00M | 678.00M | 1,250.00M | 596.00M | 622.00M | 682.00M | 1,337.00M | 606.00M | 626.00M | 700.00M | 1,301.00M | 646.00M | 640.00M | 658.00M |
|
Selling, General & Administrative
|
656.00M | 483.00M | 519.00M | 504.00M | 660.00M | 509.00M | 542.00M | 565.00M | 725.00M | 625.00M | 708.00M | 599.00M | 765.00M | 609.00M | 637.00M | 638.00M | 836.00M | 630.00M | 631.00M | 646.00M | 779.00M | 646.00M | 668.00M | 663.00M | 878.00M | 684.00M | 711.00M | 692.00M | 925.00M | 720.00M | 705.00M | 741.00M | 956.00M | 694.00M | 727.00M | 757.00M | 1,054.00M | 789.00M | 831.00M | 874.00M | 1,069.00M | 781.00M | 808.00M | 892.00M | -1133.00M | 606.00M | 667.00M | 427.00M | 538.00M | 405.00M | 444.00M | 430.00M | 567.00M | 389.00M | 418.00M | 476.00M | 597.00M | 415.00M | 434.00M | 461.00M | 641.00M | 419.00M | 443.00M | 482.00M | 623.00M | 437.00M | 483.00M | 497.00M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -99.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
656.00M | 483.00M | 519.00M | 504.00M | 660.00M | 509.00M | 542.00M | 565.00M | 725.00M | 625.00M | 708.00M | 599.00M | 765.00M | 609.00M | 637.00M | 638.00M | 836.00M | 630.00M | 631.00M | 646.00M | 779.00M | 646.00M | 668.00M | 663.00M | 878.00M | 684.00M | 711.00M | 692.00M | 925.00M | 720.00M | 705.00M | 741.00M | 956.00M | 694.00M | 727.00M | 757.00M | 1,054.00M | 789.00M | 831.00M | 874.00M | 1,069.00M | 781.00M | 808.00M | 892.00M | -1133.00M | 606.00M | 667.00M | 427.00M | 538.00M | 405.00M | 444.00M | 430.00M | 567.00M | 389.00M | 418.00M | 476.00M | 597.00M | 415.00M | 434.00M | 461.00M | 641.00M | 419.00M | 443.00M | 482.00M | 623.00M | 437.00M | 483.00M | 497.00M |
|
Operating Income
|
153.00M | 65.00M | 158.00M | 59.00M | 586.00M | 185.00M | 236.00M | 149.00M | 714.00M | 217.00M | 194.00M | 186.00M | 641.00M | 293.00M | 305.00M | 187.00M | 788.00M | 311.00M | 358.00M | 211.00M | 863.00M | 336.00M | 376.00M | 284.00M | 957.00M | 372.00M | 403.00M | 339.00M | 1,078.00M | 323.00M | 408.00M | 284.00M | 988.00M | 209.00M | 301.00M | 232.00M | 987.00M | 155.00M | 228.00M | 54.00M | 800.00M | 153.00M | 175.00M | -151.00M | 82.00M | 36.00M | 263.00M | 436.00M | 870.00M | 337.00M | 384.00M | 409.00M | 879.00M | 280.00M | 242.00M | 202.00M | 653.00M | 181.00M | 188.00M | 221.00M | 696.00M | 187.00M | 183.00M | 218.00M | 678.00M | 209.00M | 157.00M | 161.00M |
|
EBIT
|
153.00M | 65.00M | 158.00M | 59.00M | 586.00M | 185.00M | 236.00M | 149.00M | 714.00M | 217.00M | 194.00M | 186.00M | 641.00M | 293.00M | 305.00M | 187.00M | 788.00M | 311.00M | 358.00M | 211.00M | 863.00M | 336.00M | 376.00M | 284.00M | 957.00M | 372.00M | 403.00M | 339.00M | 1,078.00M | 323.00M | 408.00M | 284.00M | 988.00M | 209.00M | 301.00M | 232.00M | 987.00M | 155.00M | 228.00M | 54.00M | 800.00M | 153.00M | 175.00M | -151.00M | 82.00M | 36.00M | 263.00M | 436.00M | 870.00M | 337.00M | 384.00M | 409.00M | 879.00M | 280.00M | 242.00M | 202.00M | 653.00M | 181.00M | 188.00M | 221.00M | 696.00M | 187.00M | 183.00M | 218.00M | 678.00M | 209.00M | 157.00M | 161.00M |
|
Interest & Investment Income
|
2.00M | 1.00M | 1.00M | | | 1.00M | | | | 1.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| -1.00M | -2.00M | 9.00M | 13.00M | 62.00M | 59.00M | | 53.00M | 87.00M | 146.00M | | 2.00M | -2.00M | 3.00M | 18.00M | 5.00M | 3.00M | 1.00M | 7.00M | 6.00M | 3.00M | 2.00M | 1.00M | 1.00M | 77.00M | -2.00M | | 1.00M | 7.00M | 73.00M | 3.00M | 4.00M | 10.00M | 17.00M | 2.00M | -38.00M | 2.00M | -1.00M | 1.00M | 4.00M | 6.00M | -38.00M | -34.00M | 4.00M | 3.00M | | -52.00M | -3.00M | -104.00M | | -91.00M | -2.00M | 1.00M | 2.00M | 3.00M | 10.00M | 20.00M | 25.00M | 22.00M | 13.00M | 13.00M | 47.00M | 4.00M | 9.00M | 8.00M | 6.00M | 10.00M |
|
Non Operating Income
|
| -1.00M | -2.00M | 9.00M | 13.00M | 62.00M | 59.00M | | 53.00M | 87.00M | 146.00M | | 2.00M | -2.00M | 3.00M | 18.00M | 5.00M | 3.00M | 1.00M | 7.00M | 6.00M | 3.00M | 2.00M | 1.00M | 1.00M | 77.00M | -2.00M | | 1.00M | 7.00M | 73.00M | 3.00M | 4.00M | 10.00M | 17.00M | 2.00M | -38.00M | 2.00M | -1.00M | 1.00M | 4.00M | 6.00M | -38.00M | -34.00M | 4.00M | 3.00M | | -52.00M | -3.00M | -104.00M | | -91.00M | -2.00M | 1.00M | 2.00M | 3.00M | 10.00M | 20.00M | 25.00M | 22.00M | 13.00M | 13.00M | 47.00M | 4.00M | 9.00M | 8.00M | 6.00M | 10.00M |
|
EBT
|
110.00M | 3.00M | 99.00M | 12.00M | 536.00M | 187.00M | 244.00M | 101.00M | 719.00M | 249.00M | 276.00M | 122.00M | 580.00M | 213.00M | 229.00M | 128.00M | 711.00M | 235.00M | 282.00M | 142.00M | 787.00M | 255.00M | 296.00M | 205.00M | 880.00M | 369.00M | 323.00M | 260.00M | 982.00M | 233.00M | 380.00M | 190.00M | 893.00M | 118.00M | 217.00M | 135.00M | 842.00M | 59.00M | 129.00M | -41.00M | 710.00M | 60.00M | 42.00M | -277.00M | -7.00M | -54.00M | 160.00M | 265.00M | 751.00M | 119.00M | 287.00M | 227.00M | 790.00M | 192.00M | 158.00M | 119.00M | 576.00M | 112.00M | 127.00M | 159.00M | 623.00M | 118.00M | 153.00M | 145.00M | 611.00M | 146.00M | 95.00M | 103.00M |
|
Tax Provisions
|
94.00M | | 25.00M | -3.00M | 180.00M | 74.00M | 66.00M | 40.00M | 266.00M | 84.00M | 45.00M | 28.00M | 221.00M | 88.00M | 86.00M | 54.00M | 300.00M | 92.00M | 104.00M | 50.00M | 297.00M | 98.00M | 108.00M | 73.00M | 315.00M | 119.00M | 121.00M | 96.00M | 346.00M | 81.00M | 128.00M | 68.00M | 261.00M | 24.00M | 78.00M | 49.00M | 178.00M | 11.00M | 30.00M | 2.00M | 171.00M | 20.00M | 4.00M | -25.00M | 149.00M | -115.00M | -11.00M | 69.00M | 194.00M | 28.00M | 72.00M | 50.00M | 198.00M | 37.00M | 38.00M | 28.00M | 148.00M | 31.00M | 28.00M | 40.00M | 44.00M | 31.00M | 1.00M | 39.00M | 158.00M | 41.00M | 31.00M | 26.00M |
|
Profit After Tax
|
16.00M | 3.00M | 74.00M | 15.00M | 356.00M | 113.00M | 178.00M | 61.00M | 453.00M | 165.00M | 231.00M | 94.00M | 360.00M | 125.00M | 143.00M | 74.00M | 411.00M | 143.00M | 178.00M | 92.00M | 490.00M | 157.00M | 188.00M | 132.00M | 565.00M | 250.00M | 202.00M | 164.00M | 636.00M | 152.00M | 252.00M | 122.00M | 632.00M | 94.00M | 139.00M | 86.00M | 664.00M | 48.00M | 99.00M | -43.00M | 540.00M | 40.00M | 38.00M | -252.00M | -192.00M | -297.00M | 112.00M | 331.00M | 557.00M | 277.00M | 374.00M | 177.00M | 594.00M | 155.00M | 120.00M | 91.00M | 434.00M | 81.00M | 99.00M | 119.00M | 579.00M | 87.00M | 152.00M | 106.00M | 453.00M | 105.00M | 64.00M | 77.00M |
|
Income from Continuing Operations
|
16.00M | 3.00M | 74.00M | 15.00M | 356.00M | 113.00M | 178.00M | 61.00M | 453.00M | 165.00M | 231.00M | 94.00M | 359.00M | 125.00M | 143.00M | 74.00M | 411.00M | 143.00M | 178.00M | 92.00M | 490.00M | 157.00M | 188.00M | 132.00M | 565.00M | 250.00M | 202.00M | 164.00M | 636.00M | 152.00M | 252.00M | 122.00M | 632.00M | 94.00M | 139.00M | 86.00M | 664.00M | 48.00M | 99.00M | -43.00M | 539.00M | 40.00M | 38.00M | -252.00M | -156.00M | 61.00M | 171.00M | 196.00M | 557.00M | 91.00M | 215.00M | 177.00M | 592.00M | 155.00M | 120.00M | 91.00M | 428.00M | 81.00M | 99.00M | 119.00M | 579.00M | 87.00M | 152.00M | 106.00M | 453.00M | 105.00M | 64.00M | 77.00M |
|
Consolidated Net Income
|
16.00M | 3.00M | 74.00M | 15.00M | 356.00M | 113.00M | 178.00M | 61.00M | 453.00M | 165.00M | 231.00M | 94.00M | 359.00M | 125.00M | 143.00M | 74.00M | 411.00M | 143.00M | 178.00M | 92.00M | 490.00M | 157.00M | 188.00M | 132.00M | 565.00M | 250.00M | 202.00M | 164.00M | 636.00M | 152.00M | 252.00M | 122.00M | 632.00M | 94.00M | 139.00M | 86.00M | 664.00M | 48.00M | 99.00M | -43.00M | 539.00M | 40.00M | 38.00M | -252.00M | -156.00M | -297.00M | -161.00M | 135.00M | 302.00M | 186.00M | 159.00M | -89.00M | 2.00M | | | | 6.00M | 81.00M | 99.00M | 119.00M | 579.00M | 87.00M | 152.00M | 106.00M | 453.00M | 105.00M | 64.00M | 77.00M |
|
Income towards Parent Company
|
16.00M | 3.00M | 74.00M | 15.00M | 356.00M | 113.00M | 178.00M | 61.00M | 453.00M | 165.00M | 231.00M | 94.00M | 359.00M | 125.00M | 143.00M | 74.00M | 411.00M | 143.00M | 178.00M | 92.00M | 490.00M | 157.00M | 188.00M | 132.00M | 565.00M | 250.00M | 202.00M | 164.00M | 636.00M | 152.00M | 252.00M | 122.00M | 632.00M | 94.00M | 139.00M | 86.00M | 664.00M | 48.00M | 99.00M | -43.00M | 539.00M | 40.00M | 38.00M | -252.00M | -156.00M | -297.00M | -161.00M | 135.00M | 302.00M | 186.00M | 159.00M | -89.00M | 2.00M | | | | 6.00M | 81.00M | 99.00M | 119.00M | 579.00M | 87.00M | 152.00M | 106.00M | 453.00M | 105.00M | 64.00M | 77.00M |
|
Net Income towards Common Stockholders
|
16.00M | 3.00M | 74.00M | 15.00M | 356.00M | 113.00M | 178.00M | 61.00M | 453.00M | 165.00M | 231.00M | 94.00M | 359.00M | 125.00M | 143.00M | 74.00M | 411.00M | 143.00M | 178.00M | 92.00M | 490.00M | 157.00M | 188.00M | 132.00M | 565.00M | 250.00M | 202.00M | 164.00M | 636.00M | 152.00M | 252.00M | 122.00M | 632.00M | 94.00M | 139.00M | 86.00M | 664.00M | 48.00M | 99.00M | -43.00M | 539.00M | 40.00M | 38.00M | -252.00M | -156.00M | -297.00M | -161.00M | 135.00M | 302.00M | 186.00M | 159.00M | -89.00M | 2.00M | | | | 6.00M | 81.00M | 99.00M | 119.00M | 579.00M | 87.00M | 152.00M | 106.00M | 453.00M | 105.00M | 64.00M | 77.00M |
|
EPS (Basic)
|
0.06 | 0.01 | 0.23 | 0.05 | 1.10 | 0.35 | 0.55 | 0.19M | -1.09M | 0.52M | 0.76M | 0.32M | -1.60M | 0.43 | 0.50 | 0.26 | 1.43 | 0.49 | 0.62 | 0.32 | 1.69 | 0.54 | 0.65 | 0.45 | 1.93 | 0.86 | 0.69 | 0.56 | 2.19 | 0.53 | 0.88 | 0.43 | 2.21 | 0.33 | 0.48 | 0.30 | 2.36 | 0.17 | 0.36 | -0.16 | 1.96 | 0.15 | 0.14 | -0.91 | -0.70 | -1.07 | 0.40 | 1.19 | 2.00 | 0.99 | 1.36 | 0.67 | 2.31 | 0.65 | 0.52 | 0.40 | 1.90 | 0.36 | 0.43 | 0.52 | 2.55 | 0.39 | 0.68 | 0.49 | 2.06 | 0.49 | 0.31 | 0.38 |
|
EPS (Weighted Average and Diluted)
|
0.05 | 0.01 | 0.23 | 0.05 | 1.09 | 0.34 | 0.54 | 0.18M | -1.06M | 0.50M | 0.73M | 0.31M | -1.55M | 0.41 | 0.49 | 0.25 | 1.39 | 0.48 | 0.61 | 0.31 | 1.65 | 0.53 | 0.63 | 0.44 | 1.89 | 0.84 | 0.68 | 0.55 | 2.15 | 0.52 | 0.87 | 0.42 | 2.18 | 0.33 | 0.48 | 0.30 | 2.33 | 0.17 | 0.36 | -0.16 | 1.94 | 0.14 | 0.14 | -0.91 | -0.70 | -1.07 | 0.40 | 1.17 | 1.97 | 0.97 | 1.34 | 0.66 | 2.28 | 0.64 | 0.52 | 0.40 | 1.89 | 0.35 | 0.43 | 0.52 | 2.53 | 0.38 | 0.68 | 0.49 | 2.06 | 0.49 | 0.30 | 0.37 |
|
EBITDA
|
153.00M | 65.00M | 158.00M | 59.00M | 586.00M | 185.00M | 236.00M | 149.00M | 714.00M | 217.00M | 194.00M | 186.00M | 641.00M | 293.00M | 305.00M | 187.00M | 788.00M | 311.00M | 358.00M | 211.00M | 863.00M | 336.00M | 376.00M | 284.00M | 957.00M | 372.00M | 403.00M | 339.00M | 1,078.00M | 323.00M | 408.00M | 284.00M | 988.00M | 209.00M | 301.00M | 232.00M | 987.00M | 155.00M | 228.00M | 54.00M | 800.00M | 153.00M | 175.00M | -151.00M | 82.00M | 36.00M | 263.00M | 436.00M | 870.00M | 337.00M | 384.00M | 409.00M | 879.00M | 280.00M | 242.00M | 202.00M | 653.00M | 181.00M | 188.00M | 221.00M | 696.00M | 187.00M | 183.00M | 218.00M | 678.00M | 209.00M | 157.00M | 161.00M |
|
Interest Expenses
|
45.00M | 62.00M | 58.00M | 56.00M | 61.00M | 61.00M | 51.00M | 48.00M | 48.00M | 55.00M | 64.00M | 64.00M | 63.00M | 78.00M | 79.00M | 77.00M | 82.00M | 79.00M | 77.00M | 76.00M | 82.00M | 84.00M | 82.00M | 80.00M | 78.00M | 80.00M | 78.00M | 79.00M | 97.00M | 97.00M | 101.00M | 97.00M | 99.00M | 101.00M | 101.00M | 99.00M | 106.00M | 98.00M | 98.00M | 96.00M | 93.00M | 99.00M | 95.00M | 92.00M | 84.00M | 97.00M | 104.00M | 119.00M | 115.00M | 114.00M | 97.00M | 91.00M | 87.00M | 89.00M | 86.00M | 86.00M | 86.00M | 89.00M | 86.00M | 84.00M | 86.00M | 82.00M | 77.00M | 77.00M | 76.00M | 71.00M | 68.00M | 68.00M |
|
Tax Rate
|
85.45% | | 25.25% | -25.00% | 33.58% | 39.57% | 27.05% | 39.60% | 37.00% | 33.73% | 16.30% | 22.95% | 38.10% | 41.31% | 37.55% | 42.19% | 42.19% | 39.15% | 36.88% | 35.21% | 37.74% | 38.43% | 36.49% | 35.61% | 35.80% | 32.25% | 37.46% | 36.92% | 35.23% | 34.76% | 33.68% | 35.79% | 29.23% | 20.34% | 35.94% | 36.30% | 21.14% | 18.64% | 23.26% | -4.88% | 24.08% | 33.33% | 9.52% | 9.03% | -2,128.57% | 212.96% | -6.88% | 26.04% | 25.83% | 23.53% | 25.09% | 22.03% | 25.06% | 19.27% | 24.05% | 23.53% | 25.69% | 27.68% | 22.05% | 25.16% | 7.06% | 26.27% | 0.65% | 26.90% | 25.86% | 28.08% | 32.63% | 25.24% |