|
Revenue
|
584.00M | 1,766.00M | 553.00M | 965.00M | 2,025.00M | 1,972.00M | 1,880.00M | 1,815.00M | 1,702.00M | 1,422.00M | 4,026.00M | 691.00M | 2,370.00M | 3,187.00M | 306.00M | 8,985.00M | 922.00M | 309.00M | 131.00M | 938.00M | 1,676.00M | 2,512.00M | -150.00M | 2,013.00M | 3,866.00M | 1,121.00M | 127.00M | 1,284.00M | 263.00M | 1,170.00M | 1,400.00M | 202.00M | 1,427.00M | 2,018.00M | 1,205.00M | 2,390.00M | 871.00M | 1,816.00M |
|
Cost of Revenue
|
1,153.00M | 1,058.00M | 955.00M | 864.00M | 785.00M | 1,083.00M | 904.00M | 738.00M | 813.00M | 822.00M | 899.00M | 772.00M | 845.00M | 1,319.00M | 734.00M | 1,187.00M | 839.00M | 3,047.00M | 638.00M | 756.00M | 752.00M | 1,112.00M | 126.00M | 675.00M | 717.00M | 534.00M | 267.00M | 687.00M | 689.00M | 590.00M | 710.00M | 968.00M | 642.00M | 22.00M | 662.00M | 649.00M | 711.00M | 252.00M |
|
Gross Profit
|
-569.00M | 708.00M | -402.00M | 101.00M | 1,240.00M | 889.00M | 976.00M | 1,077.00M | 889.00M | 600.00M | 3,127.00M | -81.00M | 1,525.00M | 1,868.00M | -428.00M | 7,798.00M | 83.00M | -2738.00M | -507.00M | 182.00M | 924.00M | 1,400.00M | -276.00M | 1,338.00M | 3,149.00M | 587.00M | -140.00M | 597.00M | -426.00M | 580.00M | 690.00M | -766.00M | 785.00M | 1,996.00M | 543.00M | 1,741.00M | 160.00M | 1,564.00M |
|
Other Operating Expenses
|
1,656.00M | 2,018.00M | 2,224.00M | 1,555.00M | 1,704.00M | 2,096.00M | 2,102.00M | 1,928.00M | 2,019.00M | 1,790.00M | 2,239.00M | 1,644.00M | 1,901.00M | 2,383.00M | 1,678.00M | 2,733.00M | 1,600.00M | 4,152.00M | 1,437.00M | 1,706.00M | 1,655.00M | 2,022.00M | -2416.00M | 10.00M | 1,689.00M | 609.00M | -167.00M | 1,937.00M | 502.00M | 580.00M | 2,574.00M | 688.00M | 1,413.00M | 1,830.00M | 371.00M | 2,744.00M | 778.00M | 1,231.00M |
|
Operating Expenses
|
1,656.00M | 2,018.00M | 2,224.00M | 1,555.00M | 1,704.00M | 2,096.00M | 2,102.00M | 1,928.00M | 2,019.00M | 1,790.00M | 2,239.00M | 1,644.00M | 1,901.00M | 2,383.00M | 1,678.00M | 2,733.00M | 1,600.00M | 4,152.00M | 1,437.00M | 1,706.00M | 1,655.00M | 2,022.00M | -2416.00M | 10.00M | 1,689.00M | 609.00M | -167.00M | 1,937.00M | 502.00M | 580.00M | 2,574.00M | 688.00M | 1,413.00M | 1,830.00M | 371.00M | 2,744.00M | 778.00M | 1,231.00M |
|
Operating Income
|
805.00M | 869.00M | 785.00M | 782.00M | 766.00M | 761.00M | 769.00M | 817.00M | 806.00M | 853.00M | 862.00M | 811.00M | 942.00M | 928.00M | 898.00M | 916.00M | 652.00M | 996.00M | 1,037.00M | 1,187.00M | 1,212.00M | 1,281.00M | 1,201.00M | 1,151.00M | 1,061.00M | 877.00M | 1,049.00M | 1,059.00M | 1,196.00M | 1,202.00M | 1,207.00M | 1,254.00M | 1,307.00M | 1,288.00M | 1,373.00M | 1,297.00M | 1,285.00M | 1,334.00M |
|
EBIT
|
805.00M | 869.00M | 785.00M | 782.00M | 766.00M | 761.00M | 769.00M | 817.00M | 806.00M | 853.00M | 862.00M | 811.00M | 942.00M | 928.00M | 898.00M | 916.00M | 652.00M | 996.00M | 1,037.00M | 1,187.00M | 1,212.00M | 1,281.00M | 1,201.00M | 1,151.00M | 1,061.00M | 877.00M | 1,049.00M | 1,059.00M | 1,196.00M | 1,202.00M | 1,207.00M | 1,254.00M | 1,307.00M | 1,288.00M | 1,373.00M | 1,297.00M | 1,285.00M | 1,334.00M |
|
Non Operating Investment Income
|
-2973.00M | -501.00M | -2670.00M | -965.00M | -78.00M | -164.00M | -413.00M | -334.00M | -312.00M | -691.00M | 2,039.00M | -1303.00M | 149.00M | 1,057.00M | -1891.00M | 6,902.00M | -2653.00M | -1857.00M | -2410.00M | -1504.00M | -684.00M | 56.00M | -1851.00M | -54.00M | 1,977.00M | -592.00M | -1923.00M | -575.00M | -1811.00M | -840.00M | -681.00M | -1921.00M | -662.00M | -93.00M | -992.00M | 311.00M | -1237.00M | -410.00M |
|
EBT
|
246.00M | -252.00M | -2777.00M | -590.00M | 679.00M | -124.00M | -222.00M | -113.00M | -317.00M | -368.00M | 1,787.00M | -953.00M | 469.00M | 804.00M | -1372.00M | 6,252.00M | -2522.00M | -3843.00M | -1306.00M | -768.00M | 21.00M | 490.00M | 2,266.00M | 2,003.00M | 2,177.00M | 512.00M | 40.00M | -653.00M | -237.00M | 590.00M | -1174.00M | -614.00M | 14.00M | 188.00M | 834.00M | -354.00M | 93.00M | 585.00M |
|
Tax Provisions
|
-817.00M | -94.00M | -1012.00M | -241.00M | 75.00M | 819.00M | -890.00M | -48.00M | -79.00M | -99.00M | 345.00M | -218.00M | 85.00M | 119.00M | -303.00M | 1,293.00M | -531.00M | -850.00M | -275.00M | -185.00M | -10.00M | 105.00M | 451.00M | 416.00M | 432.00M | 97.00M | -97.00M | -156.00M | -62.00M | 109.00M | -258.00M | -123.00M | -20.00M | 10.00M | 162.00M | -88.00M | 8.00M | 104.00M |
|
Profit After Tax
|
1,063.00M | -158.00M | -1765.00M | -349.00M | 246.00M | -943.00M | 668.00M | -67.00M | -239.00M | -271.00M | 1,442.00M | -737.00M | 384.00M | 685.00M | -1070.00M | 4,959.00M | -1991.00M | -2995.00M | -1032.00M | -585.00M | 31.00M | 385.00M | 1,819.00M | 1,587.00M | 1,745.00M | 415.00M | 137.00M | -499.00M | -175.00M | 481.00M | -917.00M | -493.00M | 34.00M | 178.00M | 676.00M | -268.00M | 85.00M | 481.00M |
|
Income from Non-Controlling Interests
|
| | | | | | | 2.00M | 1.00M | 2.00M | | 2.00M | | 2.00M | 1.00M | 2.00M | | 2.00M | 1.00M | 2.00M | | 2.00M | 1.00M | 2.00M | | 2.00M | 1.00M | 2.00M | | 2.00M | 1.00M | 2.00M | | 2.00M | 1.00M | 2.00M | | 2.00M |
|
Income from Continuing Operations
|
1,063.00M | -158.00M | -1765.00M | -349.00M | 604.00M | -943.00M | 668.00M | -65.00M | -238.00M | -269.00M | 1,442.00M | -735.00M | 384.00M | 685.00M | -1069.00M | 4,959.00M | -1991.00M | -2993.00M | -1031.00M | -583.00M | 31.00M | 385.00M | 1,815.00M | 1,587.00M | 1,745.00M | 415.00M | 137.00M | -497.00M | -175.00M | 481.00M | -916.00M | -491.00M | 34.00M | 178.00M | 672.00M | -266.00M | 85.00M | 481.00M |
|
Consolidated Net Income
|
1,063.00M | -158.00M | -1765.00M | -349.00M | 604.00M | -943.00M | 668.00M | -65.00M | -238.00M | -269.00M | 1,442.00M | -735.00M | 384.00M | 685.00M | -1069.00M | 4,959.00M | -1991.00M | -2993.00M | -1031.00M | -583.00M | 31.00M | 385.00M | 1,815.00M | 1,587.00M | 1,745.00M | 415.00M | 137.00M | -497.00M | -175.00M | 481.00M | -916.00M | -491.00M | 34.00M | 178.00M | 672.00M | -266.00M | 85.00M | 481.00M |
|
Income towards Parent Company
|
1,063.00M | -158.00M | -1765.00M | -349.00M | 604.00M | -943.00M | 668.00M | -65.00M | -238.00M | -269.00M | 1,442.00M | -735.00M | 384.00M | 685.00M | -1069.00M | 4,959.00M | -1991.00M | -2993.00M | -1031.00M | -583.00M | 31.00M | 385.00M | 1,815.00M | 1,587.00M | 1,745.00M | 415.00M | 137.00M | -497.00M | -175.00M | 481.00M | -916.00M | -491.00M | 34.00M | 178.00M | 672.00M | -266.00M | 85.00M | 481.00M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | 7.00M | 7.00M | 7.00M | 7.00M | 7.00M | 17.00M | 13.00M | 25.00M | 21.00M | 22.00M | 21.00M | 27.00M | 26.00M | 25.00M | 26.00M | 26.00M | 25.00M | 26.00M | 25.00M | 26.00M | 25.00M | 26.00M | 25.00M | 26.00M | 25.00M | 26.00M |
|
Net Income towards Common Stockholders
|
-1423.00M | -158.00M | -1765.00M | -349.00M | 246.00M | -943.00M | 668.00M | -67.00M | -239.00M | -271.00M | 1,442.00M | -737.00M | 377.00M | 676.00M | -1077.00M | 4,950.00M | -1998.00M | -3012.00M | -1045.00M | -610.00M | 10.00M | 361.00M | 1,793.00M | 1,558.00M | 1,719.00M | 388.00M | 110.00M | -525.00M | -200.00M | 453.00M | -942.00M | -519.00M | 9.00M | 150.00M | 646.00M | -294.00M | 60.00M | 453.00M |
|
EPS (Basic)
|
-11.88 | -1.32 | -14.74 | -2.91 | 2.05 | -7.87 | 5.57 | -0.56 | -2.01 | -2.26 | 12.18 | -6.31 | 3.28 | 6.09 | -10.02 | 47.26 | -21.10 | -32.49 | -10.97 | -6.96 | 0.12 | 4.37 | 21.34 | 20.27 | 23.04 | 5.42 | 1.61 | -7.72 | -3.01 | 6.92 | -14.70 | -8.22 | 0.12 | 2.49 | 10.49 | -5.04 | 1.03 | 7.93 |
|
EPS (Weighted Average and Diluted)
|
| | | -2.91 | 2.05 | -7.87 | 5.57 | -0.56 | -2.01 | -2.26 | 12.14 | -6.31 | 3.27 | 6.06 | -10.02 | 47.11 | -21.10 | -32.49 | -10.97 | -6.96 | 0.11 | 4.34 | 21.19 | 20.11 | 22.91 | 5.39 | 1.59 | -7.72 | -3.01 | 6.89 | -14.70 | -8.22 | 0.12 | 2.47 | 10.46 | -5.04 | 1.02 | 7.89 |
|
EBITDA
|
-1247.00M | -351.00M | 785.00M | -108.00M | 634.00M | -1529.00M | 769.00M | -927.00M | -161.00M | -534.00M | 862.00M | 219.00M | 1,416.00M | 1,550.00M | 898.00M | 4,366.00M | 327.00M | -2579.00M | 1,037.00M | -2912.00M | 1,238.00M | 79.00M | 1,201.00M | -1003.00M | 110.00M | -2426.00M | 1,049.00M | 321.00M | -768.00M | -756.00M | 1,207.00M | -660.00M | 28.00M | 1,470.00M | 1,373.00M | 342.00M | 498.00M | 718.00M |
|
Interest Expenses
|
291.00M | 290.00M | 294.00M | 275.00M | 284.00M | 279.00M | 273.00M | 267.00M | 269.00M | 273.00M | 270.00M | 258.00M | 265.00M | 272.00M | 268.00M | 259.00M | 276.00M | 281.00M | 276.00M | 297.00M | 287.00M | 413.00M | 272.00M | 248.00M | 284.00M | 405.00M | 401.00M | 422.00M | 452.00M | 426.00M | 525.00M | 502.00M | 509.00M | 556.00M | 569.00M | 561.00M | 537.00M | 561.00M |
|
Tax Rate
|
-332.11% | 37.30% | 36.44% | 40.85% | 11.05% | -660.48% | 400.90% | 42.48% | 24.92% | 26.90% | 19.31% | 22.88% | 18.12% | 14.80% | 22.08% | 20.68% | 21.05% | 22.12% | 21.06% | 24.09% | -47.62% | 21.43% | 19.90% | 20.77% | 19.84% | 18.95% | -242.50% | 23.89% | 26.16% | 18.47% | 21.98% | 20.03% | -142.86% | 5.32% | 19.42% | 24.86% | 8.60% | 17.78% |