|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31,710.00B | 3.80B | | | 0.00B | | | | 33,860.00B | | | | 0.01B | | | 0.03B | 0.03B | 0.03B | 0.03B |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.40B | 0.00B | -3.42B | | | 0.00B | | | | | | | | | | | 0.01B | | 0.00B | 0.00B |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.94B | -0.00B | -4.55B | | | | | | | | | | | | | | -372480072148.83B | | | |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | -0.00B | -0.03B | | | | | | | | | | | | | | | | | |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1113.77B | 0.11B | | -850.44B | | -276151.73B | -0.55B | | -1.12B | -292708.40B | -0.64B | | -1.20B | | -92852.55B | -1.28B | -80910.40B | 0.06B | 0.05B |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.17B | -1.75B | -2.27B | | | | | | | | | | | | | | | | | |
|
Share-based Compensation (IS) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,129.67B | 1.08B | | 823.24B | | 263,069.29B | 0.53B | | 1.06B | 305,690.21B | 0.62B | | 1.21B | | 103,214.85B | 1.37B | 99,220.91B | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2.10B | -3.14B | -4.12B | | -2.35B | 2.38B | | -0.79B | -2.41B | 2.30B | | | | | | | | | | |
|
Pension (IS) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03B | | | | | | | | | | | | | | | | | |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.93B | -1.39B | 0.13B | | | | | | | 0.16B | | | | 0.17B | | | 0.23B | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | 5,652.97B | 1.85B | | -0.08B | 1.53B | 1,401,314.89B | 3.81B | -0.12B | 1.49B | 1,557,371.49B | 3.33B | | 1.59B | | 440,615.52B | 1.77B | 450,071.54B | | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.03B | -1118.30B | -3.87B | | -852.79B | 2.38B | -276151.73B | -1.34B | -2.41B | 1.34B | -292708.40B | -0.64B | | -1.03B | | -92852.55B | -1.04B | -80910.40B | 0.06B | 0.05B |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.96B | 1,118.30B | -0.68B | | | | | | | | | | | | | | -372480072147.79B | | | |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.96B | 1,118.30B | -0.68B | | -2745.78B | 2,737.30B | | -0.83B | 3.75B | -4.30B | | | | | | | -372480072147.79B | | 3.39B | |
|
Non Operating Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.09B | 0.09B |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.03B | -0.03B | 0.07B | | 0.01B | | | 0.00B | 0.01B | -0.01B | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.37B | 13,981.25B | -13448.68B | | 6.19B | | 2,986,291.56B | 6.37B | 7.21B | -2922429.26B | 5,043,944.64B | 11.08B | | | | 1,960,178.70B | | 1,813,647.13B | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.71B | 0.01B | -0.68B | 0.30B | 3.26B | 0.03B | -89608.23B | 0.06B | -3.36B | 0.00B | 44.01B | 0.08B | 0.08B | 0.02B | 0.02B | | | | | |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1407.85B | | | -692.56B | | -394591.12B | 0.21B | | -0.69B | -243141.75B | 0.07B | | 0.41B | | 75,287.15B | 1.06B | -255.70B | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.14B | 20,728.08B | 4.08B | | -0.26B | 1.99B | | 0.99B | 3.75B | 0.88B | | | | | | | -372480072131.34B | | 3.30B | |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.77B | 1,036.65B | -1.37B | | 2.07B | | 31,842,004.74B | 1.43B | -1.47B | 1.49B | 358,746.57B | 0.73B | | 0.88B | | 140,147.20B | 1.89B | 121,705.87B | | |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.91B | 19,691.42B | 5.45B | | 1.81B | 0.65B | | 0.77B | 2.29B | 0.62B | | | | | | | -372480072133.24B | | 3.30B | |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01B | | | | 0.00B | | | | | | |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.00B | 42.93B | -44.43B | | 3.84B | | 1,739.66B | 0.00B | | | 3,570.83B | 0.01B | | | | 603.89B | | 670.37B | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.91B | 19,691.42B | 5.45B | | -2.33B | 1.99B | | -0.44B | 5.22B | -0.62B | | | | | | | -372480072133.24B | | 3.30B | |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18.91B | 19,691.42B | 5.45B | | -2.33B | 1.99B | | -0.44B | 5.22B | -0.62B | | | | | | | -372480072133.24B | | 3.30B | |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.80B | 2.77B | -1.26B | 18.86B | 19.27B | 0.02B | 19.23B | 19.94B | 20.23B | 0.02B | | 22.00B | 20.94B | 0.02B | 22.73B | 23.23B | 0.02B | | 3.30B | |
|
Preferred Dividend Payments (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.05B | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.80B | 2.77B | -3.32B | 18.86B | 19.27B | 0.02B | 19.23B | 19.94B | 20.23B | 0.02B | | 22.00B | 20.94B | 0.02B | 22.73B | 23.23B | 0.02B | | 3.30B | |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.47 | 0.00 | -0.87 | 4.96 | 5.07 | 5.16 | 0.00B | 0.00B | 0.00B | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.84 | | 120.25 | |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.24 | 0.37 | -0.44 | 2.52 | 2.57 | 0.00 | 2.56 | 2.66 | 2.70 | 0.00 | | 2.93 | 2.79 | 0.00 | 3.03 | 3.10 | 0.00 | | 0.44 | |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.81B | 31,710.00B | 3.80B | 3.80B | 3.80B | 0.00B | 0.00B | 0.00B | 0.00B | 33,860.00B | 33,860.00B | 33,860.00B | 33,860.00B | 33,860.00B | 33,860.00B | 33,860.00B | 0.03B | 0.03B | 0.03B | 0.03B |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7.50B | 7.50B | 7.50B | 7.50B | 7.50B | 7.50B | 7.50B | 7.50B | 7.50B | 7.50B | 7.50B | 7.50B | 7.50B | 7.50B | 7.50B | 7.50B | 7.50B | 7.50B | 7.50B | 7.50B |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.66B | 4.04B | 5.41B | | 3.00B | 2,737.30B | | 1.35B | 4.03B | -4.30B | | | | | | | -372480072147.79B | | 3.39B | |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.81B | -5628.52B | -6.93B | | -2745.52B | 2,735.31B | -811013.53B | -1.81B | | -5.18B | -2470734.48B | -5.98B | | -12.87B | | -1251149.70B | -16.44B | -1069767.29B | 0.09B | 0.09B |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4.26 | 5.00 | -33.64 | | -798.83 | | | 144.30 | -39.07 | 170.42 | | | | | | | 0.00 | | | |