|
Revenue
|
874.00M | 1,007.00M | 1,133.00M | 887.00M | 878.00M | 1,071.00M | 936.00M | 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 | 2,227.00M | 2,694.00M | 2,227.00M | 2,295.00M | 1,785.00M | 3,319.00M | 1,693.00M | 1,773.00M | 1,884.00M | 1,875.00M | 2,241.00M | 2,605.00M | 2,033.00M | 3,356.00M | 2,935.00M | 2,544.00M | 3,320.00M | 2,538.00M | 2,566.00M | 3,248.00M | 3,726.00M |
|
Cost of Revenue
|
658.00M | 498.00M | 505.00M | 516.00M | 595.00M | 575.00M | 494.00M | 575.00M | 801.00M | 656.00M | 492.00M | 582.00M | 687.00M | 571.00M | 482.00M | 568.00M | 631.00M | 642.00M | 664.00M | 732.00M | 763.00M | 686.00M | 675.00M | 749.00M | 712.00M | 670.00M | 677.00M | 724.00M | 821.00M | 753.00M | 809.00M | 853.00M | 854.00M | 874.00M | 809.00M | 854.00M | 883.00M | 879.00M | 874.00M | 860.00M | 936.00M | 932.00M | 910.00M | 1,003.00M | 1,086.00M | 1,143.00M | 902.00M | 1,003.00M | 915.00M | 1,072.00M | 919.00M | 1,032.00M | 1,322.00M | 1,418.00M | 1,247.00M | 1,398.00M | 1,340.00M | 1,332.00M | 1,204.00M | 1,349.00M | 1,480.00M | 1,578.00M | 1,330.00M | 1,968.00M | 1,660.00M | 1,540.00M |
|
Gross Profit
|
216.00M | 509.00M | 628.00M | 371.00M | 283.00M | 496.00M | 442.00M | 354.00M | 174.00M | 288.00M | 463.00M | 404.00M | 333.00M | 464.00M | 588.00M | 535.00M | 473.00M | 510.00M | 508.00M | 457.00M | 451.00M | 594.00M | 587.00M | 536.00M | 604.00M | 608.00M | 586.00M | 640.00M | 550.00M | 649.00M | 503.00M | 670.00M | 532.00M | 538.00M | 602.00M | 370.00M | 675.00M | 1,036.00M | -164.00M | 1,299.00M | 977.00M | 768.00M | 1,242.00M | 453.00M | 1,628.00M | 1,084.00M | 1,792.00M | 1,224.00M | 1,380.00M | 713.00M | 2,400.00M | 661.00M | 451.00M | 466.00M | 628.00M | 843.00M | 1,265.00M | 701.00M | 2,152.00M | 1,586.00M | 1,064.00M | 1,742.00M | 1,208.00M | 598.00M | 1,588.00M | 2,186.00M |
|
Other Operating Expenses
|
924.00M | 763.00M | 778.00M | 802.00M | 857.00M | 850.00M | 765.00M | 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 |
|
Operating Expenses
|
924.00M | 763.00M | 778.00M | 802.00M | 857.00M | 850.00M | 765.00M | 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 |
|
Operating Income
|
119.00M | 127.00M | 131.00M | 130.00M | 130.00M | 128.00M | 130.00M | 131.00M | 132.00M | 130.00M | 132.00M | 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 | 154.00M | 161.00M | 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 |
|
EBIT
|
119.00M | 127.00M | 131.00M | 130.00M | 130.00M | 128.00M | 130.00M | 131.00M | 132.00M | 130.00M | 132.00M | 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 | 154.00M | 161.00M | 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 |
|
Non Operating Investment Income
|
-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 | 458.00M | | 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 |
|
EBT
|
-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 |
|
Tax Provisions
|
-49.00M | 73.00M | 110.00M | 17.00M | 10.00M | 65.00M | 39.00M | 24.00M | -50.00M | 17.00M | 70.00M | 26.00M | 6.00M | 41.00M | 81.00M | 63.00M | 38.00M | 51.00M | 45.00M | 28.00M | 23.00M | 76.00M | 69.00M | 46.00M | 72.00M | 69.00M | 60.00M | 77.00M | 48.00M | 73.00M | 28.00M | 75.00M | 31.00M | 27.00M | -445.00M | 28.00M | 47.00M | -98.00M | -129.00M | 172.00M | 102.00M | 46.00M | 155.00M | -350.00M | 236.00M | 130.00M | 202.00M | 148.00M | 169.00M | 55.00M | 382.00M | -85.00M | -235.00M | -161.00M | 274.00M | 43.00M | 132.00M | 57.00M | 307.00M | 198.00M | 74.00M | 220.00M | 74.00M | -42.00M | 170.00M | 291.00M |
|
Profit After Tax
|
-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 |
|
Income from Continuing Operations
|
-1.00M | 171.00M | 245.00M | 68.00M | 11.00M | 156.00M | 132.00M | 51.00M | -49.00M | -6.00M | 116.00M | 86.00M | 23.00M | 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 | 118.00M | 180.00M | 100.00M | 201.00M | 97.00M | 102.00M | 642.00M | -78.00M | 217.00M | 716.00M | -452.00M | 695.00M | 428.00M | 248.00M | 626.00M | -1226.00M | 909.00M | 484.00M | 1,114.00M | 620.00M | 703.00M | 129.00M | 1,492.00M | -266.00M | -818.00M | -416.00M | 1,013.00M | 225.00M | 534.00M | -205.00M | 1,183.00M | 755.00M | 312.00M | 820.00M | 405.00M | -86.00M | 685.00M | 1,122.00M |
|
Consolidated Net Income
|
-1.00M | 171.00M | 245.00M | 68.00M | 11.00M | 156.00M | 132.00M | 51.00M | -49.00M | -6.00M | 116.00M | 86.00M | 23.00M | 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 | 118.00M | 180.00M | 100.00M | 201.00M | 97.00M | 102.00M | 642.00M | -78.00M | 217.00M | 716.00M | -452.00M | 695.00M | 428.00M | 248.00M | 626.00M | -1226.00M | 909.00M | 484.00M | 1,114.00M | 620.00M | 703.00M | 129.00M | 1,492.00M | -266.00M | -818.00M | -416.00M | 1,013.00M | 225.00M | 534.00M | -205.00M | 1,183.00M | 755.00M | 312.00M | 820.00M | 405.00M | -86.00M | 685.00M | 1,122.00M |
|
Income towards Parent Company
|
-1.00M | 171.00M | 245.00M | 68.00M | 11.00M | 156.00M | 132.00M | 51.00M | -49.00M | -6.00M | 116.00M | 86.00M | 23.00M | 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 | 118.00M | 180.00M | 100.00M | 201.00M | 97.00M | 102.00M | 642.00M | -78.00M | 217.00M | 716.00M | -452.00M | 695.00M | 428.00M | 248.00M | 626.00M | -1226.00M | 909.00M | 484.00M | 1,114.00M | 620.00M | 703.00M | 129.00M | 1,492.00M | -266.00M | -818.00M | -416.00M | 1,013.00M | 225.00M | 534.00M | -205.00M | 1,183.00M | 755.00M | 312.00M | 820.00M | 405.00M | -86.00M | 685.00M | 1,122.00M |
|
Net Income towards Common Stockholders
|
-1.00M | 171.00M | 245.00M | 68.00M | 11.00M | 156.00M | 132.00M | 51.00M | -49.00M | -6.00M | 116.00M | 86.00M | 23.00M | 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 | 118.00M | 180.00M | 100.00M | 201.00M | 97.00M | 102.00M | 642.00M | -78.00M | 217.00M | 716.00M | -452.00M | 695.00M | 428.00M | 248.00M | 626.00M | -1226.00M | 909.00M | 484.00M | 1,114.00M | 620.00M | 703.00M | 129.00M | 1,492.00M | -266.00M | -818.00M | -416.00M | 1,013.00M | 225.00M | 534.00M | -205.00M | 1,183.00M | 755.00M | 312.00M | 820.00M | 405.00M | -86.00M | 685.00M | 1,122.00M |
|
EPS (Basic)
|
-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 |
|
EPS (Weighted Average and Diluted)
|
-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 |
|
EBITDA
|
119.00M | 127.00M | 131.00M | 130.00M | 130.00M | 128.00M | 130.00M | 147.00M | -2.00M | -181.00M | 132.00M | 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 | 154.00M | 161.00M | 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 |
|
Interest Expenses
|
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 |
|
Tax Rate
|
98.00% | 29.92% | 30.99% | 20.00% | 47.62% | 29.41% | 22.81% | 32.00% | 50.51% | 154.55% | 37.63% | 23.21% | 20.69% | 26.97% | 29.67% | 29.03% | 25.68% | 28.02% | 26.95% | 23.53% | 21.50% | 29.34% | 29.24% | 26.44% | 29.03% | 28.40% | 27.78% | 29.06% | 28.92% | 28.85% | 21.88% | 27.17% | 24.22% | 20.93% | -225.89% | -56.00% | 17.80% | -15.86% | 22.20% | 19.84% | 19.25% | 15.65% | 19.85% | 22.21% | 20.61% | 21.17% | 15.35% | 19.27% | 19.38% | 29.89% | 20.38% | 24.22% | 22.32% | 27.90% | 21.29% | 16.04% | 19.82% | -38.51% | 20.60% | 20.78% | 19.17% | 21.15% | 15.45% | 32.81% | 19.88% | 20.59% |