|
Revenue
|
3.96B | 5.65B | 7.11B | 7.18B | 7.44B | 8.31B | 8.02B | 9.07B | 9.80B | 10.53B | 10.17B | 10.16B | 11.80B | 12.63B | 14.20B | 14.09B |
|
Cost of Revenue
|
3.40B | 4.56B | 5.70B | 5.72B | 5.88B | 6.55B | 6.32B | 7.14B | 7.68B | 8.30B | 8.07B | 8.26B | 9.63B | 10.27B | 11.63B | 11.44B |
|
Gross Profit
|
0.56B | 1.09B | 1.41B | 1.47B | 1.56B | 1.76B | 1.70B | 1.93B | 2.12B | 2.23B | 2.10B | 1.91B | 2.17B | 2.37B | 2.57B | 2.65B |
|
Selling, General & Administrative
|
0.46B | 0.57B | 0.62B | 0.63B | 0.64B | 0.70B | 0.66B | 0.82B | 0.90B | 0.95B | 0.87B | 0.95B | 1.08B | 1.29B | 1.32B | 1.35B |
|
Restructuring Costs
|
0.05B | | | | | | | | | | 0.07B | 0.20B | 0.11B | 0.05B | 0.08B | 0.07B |
|
Other Operating Expenses
|
0.00B | -0.02B | 0.01B | -0.08B | -0.06B | -0.09B | -0.15B | -0.14B | -0.14B | -0.09B | 0.15B | -0.14B | -0.07B | 0.01B | 0.02B | -0.03B |
|
Operating Expenses
|
0.51B | 0.57B | 0.62B | 0.63B | 0.64B | 0.70B | 0.66B | 0.82B | 0.90B | 0.95B | 0.94B | 1.15B | 1.19B | 1.34B | 1.40B | 1.42B |
|
Operating Income
|
0.05B | 0.50B | 0.80B | 0.75B | 0.86B | 0.96B | 0.89B | 0.97B | 1.07B | 1.19B | 1.30B | 0.62B | 0.91B | 1.01B | 1.16B | 0.55B |
|
EBIT
|
0.05B | 0.50B | 0.80B | 0.75B | 0.86B | 0.96B | 0.89B | 0.97B | 1.07B | 1.19B | 1.30B | 0.62B | 0.91B | 1.01B | 1.16B | 0.55B |
|
Non Operating Investment Income
|
| | | | | | | | | | | 0.38B | -0.36B | | | |
|
Interest & Investment Income
|
0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | | -0.05B | -0.01B | -0.02B |
|
Other Non Operating Income
|
| | | | | | | | | | | 0.38B | -0.36B | -0.07B | | |
|
EBT
|
0.02B | 0.48B | 0.77B | 0.76B | 0.87B | 0.98B | 0.88B | 0.94B | 1.06B | 1.20B | 1.26B | 0.96B | 0.51B | 0.91B | 0.99B | 0.54B |
|
Tax Provisions
|
-0.02B | 0.08B | 0.20B | 0.24B | 0.22B | 0.29B | 0.26B | 0.31B | 0.58B | 0.21B | 0.47B | 0.40B | 0.07B | 0.20B | 0.29B | 0.11B |
|
Profit After Tax
|
0.04B | 0.40B | 0.57B | 0.52B | 0.65B | 0.69B | 0.61B | 0.64B | 0.48B | 0.98B | 0.80B | 0.57B | 0.64B | 1.03B | 0.70B | 0.43B |
|
Equity Income
|
0.02B | 0.04B | 0.04B | 0.04B | 0.04B | 0.05B | 0.04B | 0.04B | 0.05B | 0.05B | 0.03B | 0.02B | 0.04B | 0.03B | 0.03B | 0.03B |
|
Net Income - Minority
|
-0.04B | -0.05B | -0.07B | -0.06B | | -0.07B | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
0.01B | 0.02B | 0.02B | 0.02B | 0.03B | 0.03B | 0.04B | 0.04B | 0.04B | 0.05B | 0.05B | 0.07B | 0.10B | 0.08B | 0.07B | 0.06B |
|
Income from Continuing Operations
|
0.04B | 0.40B | 0.57B | 0.52B | 0.65B | 0.69B | 0.61B | 0.64B | 0.48B | 0.98B | 0.80B | 0.57B | 0.45B | 0.72B | 0.70B | 0.43B |
|
Consolidated Net Income
|
0.04B | 0.40B | 0.57B | 0.52B | 0.65B | 0.69B | 0.61B | 0.64B | 0.48B | 0.98B | 0.80B | 0.57B | 0.19B | 0.31B | -0.01B | -0.03B |
|
Income towards Parent Company
|
-0.00B | 0.34B | 0.51B | 0.46B | 0.65B | 0.61B | 0.61B | 0.64B | 0.48B | 0.98B | 0.80B | 0.57B | 0.19B | 0.31B | -0.01B | -0.03B |
|
Net Income towards Common Stockholders
|
-0.00B | 0.34B | 0.51B | 0.46B | 0.65B | 0.61B | 0.61B | 0.64B | 0.48B | 0.98B | 0.80B | 0.57B | 0.19B | 0.31B | -0.01B | -0.03B |
|
EPS (Basic)
|
0.23 | 3.31 | 2.52 | 2.22 | 2.73 | 2.89 | 2.57 | 2.78 | 2.09 | 4.47 | 3.63 | 2.35 | 2.25 | 4.01 | 2.71 | 1.64 |
|
EPS (Weighted Average and Diluted)
|
0.23 | 3.07 | 2.22 | 2.09 | 2.70 | 2.86 | 2.56 | 2.76 | 2.08 | 4.44 | 3.61 | 2.34 | 2.24 | 3.99 | 2.70 | 1.63 |
|
Shares Outstanding (Weighted Average)
|
0.23B | 0.23B | 0.22B | 0.23B | 0.23B | 0.23B | 0.22B | 0.21B | 0.21B | 0.21B | 0.21B | 0.24B | 0.24B | 0.23B | 0.24B | 0.22B |
|
Shares Outstanding (Diluted Average)
|
0.12B | 0.13B | 0.26B | 0.24B | 0.23B | 0.23B | 0.23B | 0.22B | 0.21B | 0.21B | 0.21B | 0.21B | 0.24B | 0.24B | 0.23B | 0.22B |
|
EBITDA
|
0.05B | 0.50B | 0.80B | 0.75B | 0.86B | 0.96B | 0.89B | 0.97B | 1.07B | 1.19B | 1.30B | 0.62B | 0.91B | 1.01B | 1.16B | 0.55B |
|
Interest Expenses
|
0.06B | 0.07B | 0.07B | 0.04B | 0.03B | 0.04B | 0.06B | 0.08B | 0.07B | 0.06B | 0.04B | 0.06B | 0.09B | 0.05B | | |
|
Tax Rate
|
| 17.10% | 25.50% | 31.35% | 25.11% | 29.85% | 29.87% | 32.46% | 54.56% | 17.64% | 37.00% | 41.18% | 12.75% | 21.36% | 29.16% | 20.59% |