|
Revenue
|
10.63B | 11.41B | 11.48B | 11.46B | 14.30B | 37.95B | 38.82B | 38.56B | 38.24B | 38.47B | 39.27B | 40.95B | 41.71B | 40.97B | 43.13B | 44.29B | 45.68B | 44.01B | 45.48B | 45.28B | 45.75B | 46.52B | 48.59B | 49.05B | 51.11B | 57.26B | 60.52B | 63.69B | 65.65B | 65.50B | 67.18B | 69.75B |
|
Cost of Revenue
|
| 6.77B | 6.84B | 6.80B | 7.11B | 24.05B | 24.96B | 24.55B | 24.10B | 24.19B | 25.61B | 26.62B | 27.06B | 27.23B | 29.00B | 30.07B | 31.25B | 29.81B | 31.15B | 31.78B | 32.09B | 31.46B | 33.44B | 33.64B | 35.26B | 41.43B | 44.49B | 47.56B | 49.02B | 48.40B | 53.27B | 55.53B |
|
Gross Profit
|
| 4.64B | 4.63B | 4.65B | 7.19B | 13.90B | 13.86B | 14.00B | 14.14B | 14.28B | 13.65B | 14.33B | 14.65B | 13.74B | 14.13B | 14.22B | 14.43B | 14.19B | 14.33B | 13.50B | 13.66B | 15.06B | 15.14B | 15.41B | 15.85B | 15.82B | 16.03B | 16.13B | 16.63B | 17.10B | 13.91B | 14.22B |
|
Amortization - Intangibles
|
| 0.03B | 0.02B | 0.05B | 0.14B | 0.74B | 0.74B | 0.73B | 0.73B | 0.50B | 0.50B | 0.49B | 0.49B | 0.49B | 0.50B | 0.50B | 0.50B | 0.46B | 0.50B | 0.46B | 0.46B | 0.46B | 0.46B | 0.45B | 0.45B | 0.42B | 0.42B | 0.44B | 0.42B | 0.42B | 0.42B | 0.44B |
|
Selling, General & Administrative
|
| 2.75B | 2.84B | 2.87B | 3.48B | 3.30B | 3.38B | 3.41B | 3.96B | 3.40B | 3.41B | 3.30B | 3.97B | 3.28B | 3.00B | 3.09B | 3.64B | 3.27B | 3.26B | 3.15B | 3.48B | 3.54B | 3.43B | 3.79B | 4.06B | 3.71B | 3.68B | 3.59B | 3.87B | 4.21B | 3.43B | 3.36B |
|
Other Operating Expenses
|
| 7.36B | 7.48B | 7.45B | 10.26B | 32.41B | 33.28B | 33.02B | 32.73B | 33.01B | 33.22B | 35.55B | 36.40B | 35.73B | 37.99B | | | 38.54B | 39.84B | 1.74B | -0.07B | | | -0.02B | -1.48B | -0.02B | | -0.09B | 0.13B | 0.04B | | 0.04B |
|
Operating Expenses
|
| 10.11B | 10.32B | 10.32B | 13.74B | 35.72B | 36.66B | 36.43B | 36.68B | 36.41B | 36.63B | 38.85B | 40.37B | 39.01B | 40.98B | 41.99B | 44.14B | 41.82B | 43.11B | 43.14B | 44.00B | 44.50B | 46.37B | 46.81B | 49.05B | 55.00B | 58.11B | 61.12B | 63.48B | 63.53B | 64.87B | 67.17B |
|
Operating Income
|
| 1.31B | 1.16B | 1.13B | 0.56B | 2.23B | 2.16B | 2.12B | 1.56B | 2.06B | 2.64B | 2.11B | 1.34B | 1.96B | 2.15B | 2.29B | 1.54B | 2.19B | 2.37B | 2.14B | 1.75B | 2.02B | 2.22B | 2.24B | 2.06B | 2.26B | 2.41B | 2.58B | 2.17B | 1.97B | 2.31B | 2.58B |
|
EBIT
|
0.76B | 1.31B | 1.16B | 1.13B | 0.56B | 2.23B | 2.16B | 2.12B | 1.56B | 2.06B | 2.64B | 2.11B | 1.34B | 1.96B | 2.15B | 2.29B | 1.54B | 2.19B | 2.37B | 2.14B | 1.75B | 2.02B | 2.22B | 2.24B | 2.06B | 2.26B | 2.41B | 2.58B | 2.17B | 1.97B | 2.31B | 2.58B |
|
Other Non Operating Income
|
| -0.06B | -0.06B | -0.10B | -0.29B | -0.45B | -0.43B | -0.41B | -0.39B | -0.39B | -0.37B | -0.34B | -0.34B | -0.31B | -0.30B | -0.30B | -0.29B | -0.30B | -0.30B | -0.30B | -0.32B | -0.36B | -0.36B | -0.36B | -0.36B | -0.32B | -0.38B | -0.38B | -0.36B | -0.36B | -0.34B | -0.35B |
|
Non Operating Income
|
| -0.06B | -0.06B | -0.10B | -0.29B | -0.45B | -0.43B | -0.41B | -0.39B | -0.39B | -0.37B | -0.34B | -0.34B | -0.31B | -0.30B | -0.30B | -0.29B | -0.30B | -0.30B | -0.30B | -0.32B | -0.36B | -0.36B | -0.36B | -0.36B | -0.32B | -0.38B | -0.38B | -0.36B | -0.36B | -0.34B | -0.35B |
|
EBT
|
0.76B | 1.22B | 1.10B | 1.03B | 0.23B | 1.79B | 1.76B | 1.76B | 1.26B | 1.40B | 2.29B | 1.80B | 5.38B | 1.51B | 1.90B | 2.06B | 1.32B | 1.57B | 1.98B | 3.49B | 1.36B | 1.60B | 1.88B | 1.84B | 0.19B | 0.08B | 1.99B | 1.19B | 2.01B | 1.65B | 2.02B | 2.29B |
|
Tax Provisions
|
| 0.30B | 0.29B | 0.26B | 0.08B | 0.42B | 0.35B | 0.41B | 0.28B | 0.21B | 0.53B | 0.41B | 1.24B | 0.34B | 0.42B | 0.42B | 0.18B | 0.35B | 0.41B | 0.71B | 0.14B | 0.29B | 0.37B | 0.39B | -0.92B | 0.29B | 0.36B | 0.37B | 0.47B | 0.24B | 0.39B | 0.32B |
|
Profit After Tax
|
0.76B | 0.92B | 0.81B | 0.77B | 0.15B | 1.37B | 1.41B | 1.35B | 0.98B | 1.19B | 1.76B | 1.40B | 4.14B | 1.17B | 1.48B | 1.64B | 1.14B | 1.21B | 1.57B | 2.78B | 1.22B | 1.31B | 1.51B | 1.45B | 1.11B | -0.21B | 1.63B | 0.82B | 1.54B | 1.41B | 1.63B | 1.97B |
|
Income from Non-Controlling Interests
|
| 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.02B | 0.01B | 0.01B | 0.02B | 0.03B | 0.04B | 0.05B | 0.04B | 0.08B | 0.07B | 0.08B | 0.09B | 0.11B | 0.09B | 0.10B | 0.10B |
|
Income from Continuing Operations
|
0.76B | 0.92B | 0.81B | 0.77B | 0.15B | 1.37B | 1.41B | 1.35B | 0.98B | 1.19B | 1.76B | 1.40B | 4.14B | 1.17B | 1.48B | 1.64B | 1.14B | 1.21B | 1.57B | 2.78B | 1.22B | 1.31B | 1.51B | 1.45B | 1.11B | -0.21B | 1.63B | 0.82B | 1.54B | 1.41B | 1.63B | 1.97B |
|
Consolidated Net Income
|
0.76B | 0.92B | 0.81B | 0.77B | 0.15B | 1.37B | 1.41B | 1.35B | 0.98B | 1.19B | 1.76B | 1.40B | 4.14B | 1.17B | 1.48B | 1.64B | 1.14B | 1.21B | 1.57B | 2.78B | 1.22B | 1.31B | 1.51B | 1.45B | 1.11B | -0.21B | 1.63B | 0.82B | 1.54B | 1.41B | 1.63B | 1.97B |
|
Income towards Parent Company
|
0.76B | 0.92B | 0.81B | 0.77B | 0.15B | 1.37B | 1.41B | 1.35B | 0.98B | 1.19B | 1.76B | 1.40B | 4.14B | 1.17B | 1.48B | 1.64B | 1.14B | 1.21B | 1.57B | 2.78B | 1.22B | 1.31B | 1.51B | 1.45B | 1.11B | -0.21B | 1.63B | 0.82B | 1.54B | 1.41B | 1.63B | 1.97B |
|
Net Income towards Common Stockholders
|
0.27B | 0.92B | 0.81B | 0.77B | 0.14B | 1.37B | 1.41B | 1.35B | 0.98B | 1.18B | 1.75B | 1.39B | 4.13B | 1.16B | 1.47B | 1.62B | 1.12B | 1.20B | 1.56B | 2.76B | 1.19B | 1.27B | 1.46B | 1.41B | 1.03B | -0.28B | 1.55B | 0.74B | 1.42B | 1.32B | 1.53B | 1.87B |
|
EPS (Basic)
|
1.09 | 3.78 | 3.32 | 3.18 | 0.56 | 3.61 | 3.73 | 3.60 | 2.63 | 3.19 | 4.77 | 3.81 | 11.40 | 3.33 | 4.30 | 4.84 | 3.45 | 3.76 | 4.94 | 9.07 | 4.02 | 4.28 | 4.96 | 4.79 | 3.54 | -0.97 | 5.51 | 2.65 | 5.12 | 4.88 | 5.76 | 7.02 |
|
EPS (Weighted Average and Diluted)
|
1.07 | 3.72 | 3.29 | 3.14 | 0.55 | 3.56 | 3.70 | 3.57 | 2.60 | 3.15 | 4.73 | 3.78 | 11.30 | 3.30 | 4.25 | 4.80 | 3.43 | 3.73 | 4.89 | 8.97 | 3.95 | 4.24 | 4.92 | 4.74 | 3.50 | -0.97 | 5.45 | 2.63 | 5.07 | 4.85 | 5.71 | 6.98 |
|
EBITDA
|
0.76B | 1.31B | 1.16B | 1.13B | 0.56B | 2.23B | 2.16B | 2.12B | 1.56B | 2.06B | 2.64B | 2.11B | 1.34B | 1.96B | 2.15B | 2.29B | 1.54B | 2.19B | 2.37B | 2.14B | 1.75B | 2.02B | 2.22B | 2.24B | 2.06B | 2.26B | 2.41B | 2.58B | 2.17B | 1.97B | 2.31B | 2.58B |
|
Tax Rate
|
| 24.71% | 26.68% | 25.07% | 35.53% | 23.27% | 19.80% | 23.20% | 21.97% | 14.89% | 23.11% | 22.51% | 22.98% | 22.60% | 22.23% | 20.59% | 13.79% | 22.65% | 20.75% | 20.42% | 10.01% | 18.43% | 19.85% | 21.25% | -488.83% | 368.35% | 18.10% | 30.79% | 23.54% | 14.50% | 19.25% | 14.03% |