|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.94B | 3.25B | 0.03B | 0.05B | 3.63B | 3.71B | 4.22B | 4.26B | 4.49B | 4.97B | 5.19B | 5.14B | 5.27B | 5.44B | 5.39B | 5.43B | 5.97B | 6.30B | 6.30B | 6.48B |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.13B | 2.38B | 6,220.00B | 7,398.00B | 2.59B | 2.70B | 3.23B | 3.28B | 3.38B | 3.58B | 3.91B | 3.88B | 3.90B | 3.99B | 3.96B | 4.00B | 4.42B | 4.50B | 4.61B | 4.89B |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.81B | 0.88B | 0.00B | 0.01B | 1.04B | 1.01B | 0.00B | 0.00B | 1.10B | 1.39B | 1.27B | 1.26B | 1.37B | 1.45B | 1.43B | 1.43B | 1.56B | 1.80B | 1.70B | 1.59B |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01B | | 0.00B | | | | | | | | | | | | |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.10B | -0.11B | 0.02B | 0.02B | -0.11B | -0.10B | -0.10B | -0.11B | -0.10B | 0.72B | -0.10B | -0.09B | -0.11B | 0.71B | -0.10B | -0.11B | -0.11B | 0.74B | -0.11B | 0.11B |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.02B | | | | | | | 0.00B | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.11B | 0.16B | 0.03B | 0.04B | | | 0.02B | 0.02B | | | | | | | | | | | | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.12B | -0.11B | 0.19B | 0.19B | -0.11B | -0.10B | 0.19B | 0.20B | -0.10B | 0.72B | -0.10B | -0.09B | -0.11B | 0.71B | -0.10B | -0.11B | -0.11B | 0.74B | -0.11B | 0.11B |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.42B | 1.64B | 0.26B | 0.27B | 1.15B | 1.10B | 0.22B | 0.87B | 1.20B | 0.67B | 1.37B | 1.17B | 1.49B | 0.75B | 1.52B | 1.33B | 1.67B | 1.06B | 1.80B | 1.48B |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.42B | 1.64B | 0.26B | 0.27B | 1.15B | 1.10B | 0.22B | 0.87B | 1.20B | 0.67B | 1.37B | 1.17B | 1.49B | 0.75B | 1.52B | 1.33B | 1.67B | 1.06B | 1.80B | 1.48B |
|
Non Operating Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.19B | | | | | | | | | | | | | | | | | | | |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.25B | 0.08B | -0.05B | -0.20B | 0.10B | -0.06B | -0.09B | 0.09B | 0.03B | -0.14B | 0.00B | -0.04B | -0.02B | 0.04B | -0.13B | -0.14B | -0.16B | -0.12B | -0.12B | 0.08B |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.02B | 0.04B | -0.00B | -0.00B | -0.06B | -0.03B | 0.04B | -0.04B | 0.00B | -0.01B | 0.15B | 0.05B | 0.06B | 0.07B | 0.04B | 0.04B | -0.11B | 0.19B | 0.05B | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02B | 0.09B | 0.05B | 0.06B | | 0.09B | 0.06B | 0.29B | | | 0.40B | -0.13B | | | 0.25B | 0.14B | 0.32B | 0.40B | -0.13B | 0.17B |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.65B | 0.54B | 0.21B | 0.21B | 0.49B | 0.43B | 0.23B | 0.95B | 0.39B | 0.45B | 0.83B | 0.27B | 0.31B | 0.55B | 0.68B | 0.41B | 1.04B | 1.00B | 0.26B | 0.68B |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.09B | -0.12B | 0.01B | 0.02B | -0.07B | -0.10B | -0.13B | -0.14B | -0.14B | -0.16B | -0.16B | -0.13B | -0.14B | -0.17B | -0.19B | -0.20B | -0.17B | -0.18B | -0.16B | |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.54B | 0.46B | 0.19B | 0.20B | 0.36B | 0.29B | 0.14B | 0.77B | 0.26B | 0.28B | 0.81B | 0.18B | 0.23B | 0.45B | 0.53B | 0.25B | 0.75B | 1.00B | 0.15B | 0.49B |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.46B | 0.06B | -0.19B | | -0.70B | 0.67B | 0.43B | -0.40B | | -0.35B | | | | 0.67B | 0.78B | -1.01B | | |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.12B | -0.33B | -0.22B | -0.25B | -0.25B | -0.25B | -0.12B | -0.40B | -0.15B | -0.35B | -0.64B | -0.18B | -1.46B | 3.02B | -0.40B | -0.18B | -1.76B | 3.48B | -0.21B | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.74B | 0.66B | 0.19B | 0.20B | 0.56B | 0.53B | 0.36B | 1.10B | 0.54B | 0.61B | 0.99B | 0.40B | 0.45B | 0.71B | 0.87B | 0.61B | 1.21B | 1.18B | 0.41B | 0.68B |
|
Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.74B | 0.66B | 0.19B | 0.20B | 0.56B | 0.53B | 0.36B | 1.10B | 0.54B | 0.61B | 0.99B | 0.40B | 0.45B | 0.71B | 0.87B | 0.61B | 1.21B | 1.18B | 0.41B | 0.68B |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.12B | -0.27B | -0.37B | 0.67B | 0.23B | 0.56B | -0.30B | -0.27B | 0.91B | -0.23B | 0.03B | 0.49B | -0.98B | -0.15B | 0.39B | 0.48B | 0.08B | 0.25B | 0.11B | 0.68B |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05B | 0.06B | 0.01B | 0.01B | 0.06B | 0.06B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.08B | 0.08B | 0.08B | 0.08B | 0.09B | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.23B | 0.05B | 0.18B | 0.18B | 0.03B | 0.01B | -0.03B | 0.19B | 0.02B | -0.08B | 0.06B | -0.04B | -0.07B | 0.11B | 0.03B | -0.01B | 0.21B | 0.22B | -0.09B | 0.68B |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.51 | 0.11 | 0.68 | 0.40 | 0.07 | 0.02 | -0.10 | 0.41 | 0.05 | -0.18 | 0.12 | -0.08 | -0.16 | 0.24 | 0.06 | -0.01 | 0.46 | 0.48 | -0.19 | 1.48 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 | 0.75 | 2.78 | 2.86 | 0.50 | 0.11 | -0.45 | 3.34 | 0.41 | -1.47 | 1.01 | -0.68 | -1.31 | 2.01 | 0.47 | -0.11 | 3.78 | 3.94 | -1.55 | 12.19 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.44B | 0.45B | 0.27B | 0.46B | 0.46B | 0.46B | 0.26B | 0.46B | 0.46B | 0.46B | 0.46B | 0.46B | 0.46B | 0.46B | 0.46B | 0.46B | 0.46B | 0.46B | 0.46B | 0.46B |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 643,800.00B | 0.07B | 0.07B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.45B | 0.27B | 0.31B | 0.51B | 0.31B | 0.17B | 0.31B | | 0.31B | 0.53B | 0.31B | 0.53B | 0.31B | | 0.31B | 0.53B | 0.31B | 0.09B | 0.31B |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.65B | -0.71B | 0.44B | 0.38B | 0.49B | -0.19B | 0.90B | 0.06B | 0.65B | -0.45B | 0.09B | 0.18B | 1.00B | -3.16B | 0.19B | 0.10B | 1.07B | -2.89B | 0.09B | 1.48B |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.37B | -0.38B | 0.05B | 0.47B | -0.48B | -0.50B | -0.57B | -0.57B | -0.64B | 4.28B | -0.79B | 0.83B | -0.87B | 5.88B | -0.90B | -0.91B | -1.01B | 6.69B | -1.05B | 1.07B |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -13.98% | -21.18% | 6.69% | 7.46% | -14.17% | -24.19% | -56.90% | -15.08% | -36.04% | -35.27% | -19.61% | -49.81% | -43.13% | -30.05% | -28.02% | -49.14% | -16.68% | -18.15% | -61.96% | |