|
Revenue (Quarter)
|
874.00M | 766.00M | 1,602.00M | 887.00M | 878.00M | 1,071.00M | 783.00M | 929.00M | 975.00M | 944.00M | 955.00M | 986.00M | 1,020.00M | 1,035.00M | 1,070.00M | 1,103.00M | 1,104.00M | 1,152.00M | 1,172.00M | 1,189.00M | 1,214.00M | 1,280.00M | 1,262.00M | 1,285.00M | 1,316.00M | 1,278.00M | 1,263.00M | 1,364.00M | 1,371.00M | 1,402.00M | 1,312.00M | 1,523.00M | 1,386.00M | 1,412.00M | 1,411.00M | 1,224.00M | 1,558.00M | 1,915.00M | 710.00M | 2,159.00M | 1,913.00M | 1,700.00M | 2,152.00M | 1,456.00M | 2,714.00M | 1,522.00M | 2,694.00M | 1,544.00M | 1,593.00M | 1,669.00M | 171.00M | 1,693.00M | 820.00M | 1,410.00M | 3,777.00M | 2,241.00M | 1,943.00M | 2,033.00M | 2,064.00M | 2,071.00M | 2,156.00M | 3,320.00M | 2,365.00M | 2,344.00M | 3,248.00M | 2,567.00M | 3,091.00M |
|
Cost of Revenue (Quarter)
|
658.00M | 498.00M | 2,228.00M | 4.00M | 595.00M | 575.00M | 2,169.00M | 4.00M | 6.00M | 656.00M | 2,510.00M | 582.00M | 687.00M | 2.00M | -1826.00M | 568.00M | 4.00M | 642.00M | 664.00M | 732.00M | 3.00M | 686.00M | -2167.00M | 4.00M | 712.00M | 3.00M | 2,798.00M | 724.00M | 821.00M | 753.00M | 3,097.00M | 4.00M | 4.00M | 3.00M | 2.00M | 854.00M | 883.00M | 879.00M | 6.00M | 8.00M | 936.00M | 5.00M | -2705.00M | 1,003.00M | 5.00M | 5.00M | 5.00M | 1,003.00M | 5.00M | 5.00M | 3,895.00M | 4.00M | 1,322.00M | 4.00M | -3749.00M | 1,398.00M | 7.00M | 1,332.00M | -4045.00M | 4.00M | 1,480.00M | 1,578.00M | -4375.00M | 1,968.00M | 1,660.00M | 1,540.00M | 7.00M |
|
Gross Profit (Quarter)
|
216.00M | 268.00M | -626.00M | 883.00M | 283.00M | 496.00M | -1386.00M | 925.00M | 969.00M | 288.00M | -1555.00M | 404.00M | 333.00M | 1,033.00M | 2,896.00M | 535.00M | 1,100.00M | 510.00M | 508.00M | 457.00M | 1,211.00M | 594.00M | 3,429.00M | 1,281.00M | 604.00M | 1,275.00M | -1535.00M | 640.00M | 550.00M | 649.00M | -1785.00M | 1,519.00M | 1,382.00M | 1,409.00M | 1,409.00M | 370.00M | 675.00M | 1,036.00M | 704.00M | 2,151.00M | 977.00M | 1,695.00M | 4,857.00M | 453.00M | 2,709.00M | 1,517.00M | 2,689.00M | 541.00M | 1,588.00M | 1,664.00M | -3724.00M | 1,689.00M | -502.00M | 1,406.00M | 7,526.00M | 843.00M | 1,936.00M | 701.00M | 6,109.00M | 2,067.00M | 676.00M | 1,742.00M | 6,740.00M | 376.00M | 1,588.00M | 1,027.00M | 3,084.00M |
|
Other Operating Expenses (Quarter)
|
924.00M | 763.00M | 778.00M | 802.00M | 857.00M | 850.00M | -2501.00M | 854.00M | 1,074.00M | 933.00M | 769.00M | 874.00M | 991.00M | 883.00M | 797.00M | 886.00M | 956.00M | 970.00M | 1,005.00M | 1,070.00M | 1,107.00M | 1,021.00M | 1,026.00M | 1,111.00M | 1,068.00M | 1,035.00M | 1,047.00M | 1,099.00M | 1,205.00M | 1,149.00M | 1,184.00M | 1,247.00M | 1,258.00M | 1,283.00M | 1,214.00M | 1,274.00M | 1,294.00M | 1,297.00M | 1,291.00M | 1,292.00M | 1,383.00M | 1,406.00M | 1,371.00M | 1,477.00M | 1,569.00M | 1,613.00M | 1,378.00M | 1,459.00M | 1,423.00M | 1,601.00M | 1,445.00M | 1,569.00M | 1,873.00M | 1,987.00M | 1,828.00M | 1,973.00M | 1,939.00M | 1,959.00M | 1,866.00M | 1,982.00M | 2,158.00M | 2,280.00M | 2,059.00M | 2,694.00M | 2,393.00M | 2,313.00M | 2,251.00M |
|
Operating Expenses (Quarter)
|
924.00M | 763.00M | 778.00M | 802.00M | 857.00M | 850.00M | -2501.00M | 854.00M | 1,074.00M | 933.00M | 769.00M | 874.00M | 991.00M | 883.00M | 797.00M | 886.00M | 956.00M | 970.00M | 1,005.00M | 1,070.00M | 1,107.00M | 1,021.00M | 1,026.00M | 1,111.00M | 1,068.00M | 1,035.00M | 1,047.00M | 1,099.00M | 1,205.00M | 1,149.00M | 1,184.00M | 1,247.00M | 1,258.00M | 1,283.00M | 1,214.00M | 1,274.00M | 1,294.00M | 1,297.00M | 1,291.00M | 1,292.00M | 1,383.00M | 1,406.00M | 1,371.00M | 1,477.00M | 1,569.00M | 1,613.00M | 1,378.00M | 1,459.00M | 1,423.00M | 1,601.00M | 1,445.00M | 1,569.00M | 1,873.00M | 1,987.00M | 1,828.00M | 1,973.00M | 1,939.00M | 1,959.00M | 1,866.00M | 1,982.00M | 2,158.00M | 2,280.00M | 2,059.00M | 2,694.00M | 2,393.00M | 2,313.00M | 2,251.00M |
|
Operating Income (Quarter)
|
119.00M | 127.00M | 131.00M | 130.00M | 130.00M | 128.00M | -214.00M | 26.00M | 132.00M | 130.00M | 530.00M | 131.00M | 132.00M | 132.00M | 136.00M | 128.00M | 131.00M | 133.00M | 137.00M | 135.00M | 136.00M | 138.00M | 140.00M | 139.00M | 140.00M | 143.00M | 150.00M | 145.00M | 149.00M | 148.00M | 153.00M | 149.00M | 151.00M | 153.00M | 156.00M | 150.00M | 154.00M | -261.00M | -587.00M | 157.00M | 160.00M | 161.00M | 168.00M | 165.00M | 166.00M | 167.00M | 172.00M | 174.00M | 175.00M | 179.00M | 186.00M | 185.00M | 195.00M | 193.00M | 208.00M | 210.00M | 220.00M | 225.00M | 239.00M | 245.00M | 242.00M | 258.00M | 280.00M | 280.00M | 285.00M | 295.00M | 305.00M |
|
EBIT (Quarter)
|
119.00M | 127.00M | 131.00M | 130.00M | 130.00M | 128.00M | -214.00M | 26.00M | 132.00M | 130.00M | 530.00M | 131.00M | 132.00M | 132.00M | 136.00M | 128.00M | 131.00M | 133.00M | 137.00M | 135.00M | 136.00M | 138.00M | 140.00M | 139.00M | 140.00M | 143.00M | 150.00M | 145.00M | 149.00M | 148.00M | 153.00M | 149.00M | 151.00M | 153.00M | 156.00M | 150.00M | 154.00M | -261.00M | -587.00M | 157.00M | 160.00M | 161.00M | 168.00M | 165.00M | 166.00M | 167.00M | 172.00M | 174.00M | 175.00M | 179.00M | 186.00M | 185.00M | 195.00M | 193.00M | 208.00M | 210.00M | 220.00M | 225.00M | 239.00M | 245.00M | 242.00M | 258.00M | 280.00M | 280.00M | 285.00M | 295.00M | 305.00M |
|
Non Operating Investment Income (Quarter)
|
-15.00M | 121.00M | 254.00M | 9.00M | -22.00M | 156.00M | 19.00M | 12.00M | 67.00M | 1.00M | -5.00M | | | | | | | | | | | | | | | | | | | | | | | | | -191.00M | 105.00M | | | 663.00M | 364.00M | 86.00M | | -1725.00M | 1,060.00M | 533.00M | | 504.00M | 520.00M | -70.00M | | -666.00M | -1154.00M | -674.00M | | 106.00M | 434.00M | -456.00M | | 612.00M | 137.00M | 758.00M | | -67.00M | 473.00M | 853.00M | |
|
Interest & Investment Income (Quarter)
|
| | 393.00M | | | | 393.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
-50.00M | 244.00M | 355.00M | 85.00M | 21.00M | 221.00M | 171.00M | 75.00M | -99.00M | 11.00M | 186.00M | 112.00M | 29.00M | 152.00M | 273.00M | 217.00M | 148.00M | 182.00M | 167.00M | 119.00M | 107.00M | 259.00M | 236.00M | 174.00M | 248.00M | 243.00M | 216.00M | 265.00M | 166.00M | 253.00M | 128.00M | 276.00M | 128.00M | 129.00M | 197.00M | -50.00M | 264.00M | 618.00M | -581.00M | 867.00M | 530.00M | 294.00M | 781.00M | -1576.00M | 1,145.00M | 614.00M | 1,316.00M | 768.00M | 872.00M | 184.00M | 1,874.00M | -351.00M | -1053.00M | -577.00M | 1,287.00M | 268.00M | 666.00M | -148.00M | 1,490.00M | 953.00M | 386.00M | 1,040.00M | 479.00M | -128.00M | 855.00M | 1,413.00M | 840.00M |
|
Tax Provisions (Quarter)
|
-49.00M | 73.00M | 73.00M | 15.00M | 10.00M | 59.00M | 47.00M | 14.00M | -49.00M | -8.00M | 70.00M | 20.00M | -3.00M | 41.00M | 55.00M | 63.00M | 38.00M | 46.00M | 45.00M | 28.00M | 18.00M | 76.00M | 53.00M | 46.00M | 72.00M | 64.00M | 60.00M | 65.00M | 48.00M | 60.00M | 48.00M | 75.00M | 28.00M | 27.00M | 31.00M | 28.00M | 33.00M | 65.00M | -129.00M | 28.00M | 102.00M | 28.00M | 155.00M | 3.00M | 236.00M | 55.00M | 66.00M | 36.00M | 75.00M | 55.00M | 382.00M | 41.00M | -235.00M | -161.00M | 629.00M | 16.00M | 51.00M | -49.00M | 307.00M | 61.00M | 74.00M | 171.00M | 273.00M | -42.00M | 81.00M | 128.00M | 137.00M |
|
Profit After Tax (Quarter)
|
-1.00M | 171.00M | 245.00M | 68.00M | 27.00M | 156.00M | 124.00M | 61.00M | -50.00M | 19.00M | 134.00M | 86.00M | 32.00M | 111.00M | 192.00M | 154.00M | 110.00M | 131.00M | 122.00M | 91.00M | 84.00M | 183.00M | 167.00M | 128.00M | 176.00M | 174.00M | 156.00M | 188.00M | 123.00M | 180.00M | 100.00M | 201.00M | 100.00M | 102.00M | 642.00M | -31.00M | 217.00M | 553.00M | -452.00M | 695.00M | 428.00M | 248.00M | 626.00M | -1226.00M | 909.00M | 484.00M | 1,049.00M | 620.00M | 703.00M | 153.00M | 1,492.00M | -266.00M | -818.00M | -416.00M | 1,013.00M | 225.00M | 534.00M | -99.00M | 1,183.00M | 755.00M | 312.00M | 820.00M | 405.00M | -90.00M | 685.00M | 1,122.00M | 676.00M |
|
Income from Continuing Operations (Quarter)
|
-1.00M | 171.00M | 282.00M | 70.00M | 11.00M | 162.00M | 124.00M | 61.00M | -50.00M | 19.00M | 116.00M | 92.00M | 32.00M | 111.00M | 218.00M | 154.00M | 110.00M | 136.00M | 122.00M | 91.00M | 89.00M | 183.00M | 183.00M | 128.00M | 176.00M | 179.00M | 156.00M | 200.00M | 118.00M | 193.00M | 80.00M | 201.00M | 100.00M | 102.00M | 166.00M | -78.00M | 231.00M | 553.00M | -452.00M | 839.00M | 428.00M | 266.00M | 626.00M | -1579.00M | 909.00M | 559.00M | 1,250.00M | 732.00M | 797.00M | 129.00M | 1,492.00M | -392.00M | -818.00M | -416.00M | 658.00M | 252.00M | 615.00M | -99.00M | 1,183.00M | 892.00M | 312.00M | 869.00M | 206.00M | -86.00M | 774.00M | 1,285.00M | 703.00M |
|
Consolidated Net Income (Quarter)
|
-1.00M | 171.00M | 282.00M | 70.00M | 11.00M | 162.00M | 124.00M | 61.00M | -50.00M | 19.00M | 116.00M | 92.00M | 32.00M | 111.00M | 218.00M | 154.00M | 110.00M | 136.00M | 122.00M | 91.00M | 89.00M | 183.00M | 183.00M | 128.00M | 176.00M | 179.00M | 156.00M | 200.00M | 118.00M | 193.00M | 80.00M | 201.00M | 100.00M | 102.00M | 166.00M | -78.00M | 231.00M | 553.00M | -452.00M | 839.00M | 428.00M | 266.00M | 626.00M | -1579.00M | 909.00M | 559.00M | 1,250.00M | 732.00M | 797.00M | 129.00M | 1,492.00M | -392.00M | -818.00M | -416.00M | 658.00M | 252.00M | 615.00M | -99.00M | 1,183.00M | 892.00M | 312.00M | 869.00M | 206.00M | -86.00M | 774.00M | 1,285.00M | 703.00M |
|
Income towards Parent Company (Quarter)
|
-1.00M | 171.00M | 282.00M | 70.00M | 11.00M | 162.00M | 124.00M | 61.00M | -50.00M | 19.00M | 116.00M | 92.00M | 32.00M | 111.00M | 218.00M | 154.00M | 110.00M | 136.00M | 122.00M | 91.00M | 89.00M | 183.00M | 183.00M | 128.00M | 176.00M | 179.00M | 156.00M | 200.00M | 118.00M | 193.00M | 80.00M | 201.00M | 100.00M | 102.00M | 166.00M | -78.00M | 231.00M | 553.00M | -452.00M | 839.00M | 428.00M | 266.00M | 626.00M | -1579.00M | 909.00M | 559.00M | 1,250.00M | 732.00M | 797.00M | 129.00M | 1,492.00M | -392.00M | -818.00M | -416.00M | 658.00M | 252.00M | 615.00M | -99.00M | 1,183.00M | 892.00M | 312.00M | 869.00M | 206.00M | -86.00M | 774.00M | 1,285.00M | 703.00M |
|
Net Income towards Common Stockholders (Quarter)
|
-1.00M | 171.00M | 282.00M | 70.00M | 11.00M | 162.00M | 124.00M | 61.00M | -50.00M | 19.00M | 116.00M | 92.00M | 32.00M | 111.00M | 218.00M | 154.00M | 110.00M | 136.00M | 122.00M | 91.00M | 89.00M | 183.00M | 183.00M | 128.00M | 176.00M | 179.00M | 156.00M | 200.00M | 118.00M | 193.00M | 80.00M | 201.00M | 100.00M | 102.00M | 166.00M | -78.00M | 231.00M | 553.00M | -452.00M | 839.00M | 428.00M | 266.00M | 626.00M | -1579.00M | 909.00M | 559.00M | 1,250.00M | 732.00M | 797.00M | 129.00M | 1,492.00M | -392.00M | -818.00M | -416.00M | 658.00M | 252.00M | 615.00M | -99.00M | 1,183.00M | 892.00M | 312.00M | 869.00M | 206.00M | -86.00M | 774.00M | 1,285.00M | 703.00M |
|
EPS (Basic) (Quarter)
|
-0.12 | 1.05 | 1.51 | 0.42 | 0.17 | 0.95 | 0.76 | 0.38 | -0.31 | 0.12 | 0.82 | 0.53 | 0.20 | 0.69 | 1.18 | 0.95 | 0.67 | 0.80 | 0.75 | 0.56 | 0.51 | 1.12 | 1.03 | 0.78 | 1.07 | 1.06 | 0.95 | 1.14 | 0.75 | 1.09 | 0.61 | 1.22 | 0.61 | 0.62 | 3.92 | -0.19 | 1.33 | 3.40 | -2.78 | 4.27 | 2.62 | 1.51 | 3.84 | -7.56 | 5.65 | 3.01 | 6.52 | 3.85 | 4.36 | 0.95 | 9.27 | -1.66 | -5.12 | -2.63 | 6.36 | 1.43 | 3.40 | -0.63 | 7.54 | 4.82 | 1.99 | 5.25 | 2.59 | -0.57 | 4.38 | 7.19 | 4.33 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
-0.12 | 1.05 | 1.50 | 0.42 | 0.17 | 0.95 | 0.77 | 0.38 | -0.31 | 0.12 | 0.82 | 0.53 | 0.20 | 0.68 | 1.17 | 0.94 | 0.66 | 0.79 | 0.74 | 0.55 | 0.51 | 1.11 | 1.02 | 0.77 | 1.06 | 1.05 | 0.94 | 1.13 | 0.74 | 1.08 | 0.60 | 1.21 | 0.60 | 0.61 | 3.88 | -0.19 | 1.32 | 3.38 | -2.78 | 4.22 | 2.59 | 1.49 | 3.79 | -7.56 | 5.63 | 2.99 | 6.47 | 3.82 | 4.31 | 0.94 | 9.17 | -1.66 | -5.12 | -2.63 | 6.36 | 1.42 | 3.38 | -0.63 | 7.49 | 4.78 | 1.98 | 5.20 | 2.56 | -0.57 | 4.34 | 7.11 | 4.29 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
162.00M | 162.00M | 162.60M | 163.00M | 163.00M | 163.00M | 162.78M | 162.94M | 163.07M | 162.85M | 162.70M | 162.28M | 162.43M | 162.42M | 162.50M | 163.10M | 163.30M | 163.50M | 163.50M | 163.40M | 163.50M | 163.50M | 163.50M | 164.00M | 164.10M | 164.00M | 164.00M | 164.20M | 164.40M | 164.60M | 164.50M | 164.60M | 164.40M | 164.00M | 164.20M | 164.00M | 163.20M | 162.70M | 163.20M | 163.00M | 163.30M | 163.30M | 163.20M | 162.20M | 161.50M | 160.90M | 161.20M | 161.00M | 161.10M | 161.10M | 161.00M | 160.40M | 160.00M | 159.30M | 158.80M | 157.20M | 157.10M | 156.90M | 157.00M | 156.80M | 156.60M | 156.20M | 156.40M | 156.40M | 156.40M | 156.30M | 156.10M |
|
EBITDA (Quarter)
|
119.00M | 127.00M | 131.00M | 130.00M | 130.00M | 128.00M | -214.00M | 147.00M | -2.00M | -181.00M | 530.00M | 232.00M | -5.00M | 272.00M | 136.00M | 128.00M | 131.00M | 133.00M | 137.00M | 135.00M | 136.00M | 138.00M | 140.00M | 139.00M | 140.00M | 143.00M | 150.00M | 145.00M | 149.00M | 148.00M | 153.00M | 149.00M | 151.00M | 153.00M | 156.00M | 150.00M | 154.00M | -261.00M | -587.00M | 157.00M | 160.00M | 161.00M | 168.00M | 165.00M | 166.00M | 167.00M | 172.00M | 174.00M | 175.00M | 179.00M | 186.00M | 185.00M | 195.00M | 193.00M | 208.00M | 210.00M | 220.00M | 225.00M | 239.00M | 245.00M | 242.00M | 258.00M | 280.00M | 280.00M | 285.00M | 295.00M | 305.00M |
|
Interest Expenses (Quarter)
|
14.00M | 14.00M | 13.00M | 14.00M | 13.00M | 13.00M | 14.00M | 13.00M | 14.00M | 13.00M | 14.00M | 14.00M | 13.00M | 14.00M | 13.00M | 13.00M | 14.00M | 13.00M | 14.00M | 14.00M | 13.00M | 13.00M | 13.00M | 13.00M | 13.00M | 14.00M | 13.00M | 13.00M | 13.00M | 13.00M | 14.00M | 13.00M | 13.00M | 13.00M | 14.00M | 13.00M | 13.00M | 14.00M | 13.00M | 13.00M | 13.00M | 14.00M | 13.00M | 13.00M | 14.00M | 13.00M | 14.00M | 13.00M | 13.00M | 13.00M | 14.00M | 13.00M | 13.00M | 14.00M | 13.00M | 14.00M | 13.00M | 13.00M | 14.00M | 13.00M | 14.00M | 13.00M | 13.00M | 13.00M | 14.00M | 13.00M | 13.00M |
|
Tax Rate (Quarter)
|
98.00% | 29.92% | 20.56% | 17.65% | 47.62% | 26.70% | 27.49% | 18.67% | 49.49% | -72.73% | 37.63% | 17.86% | -10.34% | 26.97% | 20.15% | 29.03% | 25.68% | 25.27% | 26.95% | 23.53% | 16.82% | 29.34% | 22.46% | 26.44% | 29.03% | 26.34% | 27.78% | 24.53% | 28.92% | 23.72% | 37.50% | 27.17% | 21.88% | 20.93% | 15.74% | -56.00% | 12.50% | 10.52% | 22.20% | 3.23% | 19.25% | 9.52% | 19.85% | -0.19% | 20.61% | 8.96% | 5.02% | 4.69% | 8.60% | 29.89% | 20.38% | -11.68% | 22.32% | 27.90% | 48.87% | 5.97% | 7.66% | 33.11% | 20.60% | 6.40% | 19.17% | 16.44% | 56.99% | 32.81% | 9.47% | 9.06% | 16.31% |