|
Revenue
|
2,233.00M | 2,363.00M | 2,298.00M | 2,315.00M | 2,198.00M | 2,175.00M | 2,261.00M | 2,401.00M | 2,246.00M | 2,466.00M | 2,434.00M | 2,455.00M | 2,450.00M | 2,458.00M | 2,569.00M | 2,463.00M | 2,440.00M | 2,411.00M | 2,378.00M | 2,352.00M | 2,327.00M | 2,153.00M | 2,269.00M | 2,195.00M | 2,348.00M | 2,433.00M | 2,390.00M | 2,330.00M | 2,366.00M | 2,398.00M | 2,448.00M | 2,535.00M | 2,574.00M | 2,622.00M | 2,403.00M | 2,695.00M | 2,610.00M | 2,685.00M | 2,777.00M | 2,291.00M | 2,766.00M | 2,820.00M | 2,931.00M | 2,866.00M | 3,029.00M | 2,959.00M | 3,054.00M | 2,885.00M | 2,926.00M | 2,957.00M | 3,111.00M | 3,152.00M | 3,304.00M | 3,336.00M | 3,507.00M | 3,444.00M | 3,519.00M | 3,618.00M | 3,689.00M | 3,627.00M | 3,717.00M | 3,817.00M | 3,828.00M |
|
Cost of Revenue
|
1,147.00M | 795.00M | 3,630.00M | 277.00M | 326.00M | 311.00M | 324.00M | 319.00M | 316.00M | 341.00M | 356.00M | 340.00M | 319.00M | 326.00M | 337.00M | 346.00M | 254.00M | 384.00M | 410.00M | 358.00M | 341.00M | 362.00M | 412.00M | 381.00M | 378.00M | 403.00M | 119.00M | 276.00M | 292.00M | 307.00M | 354.00M | 303.00M | 298.00M | 302.00M | 299.00M | 283.00M | 281.00M | 289.00M | 289.00M | 299.00M | 284.00M | 269.00M | 274.00M | 284.00M | 303.00M | 287.00M | 317.00M | 326.00M | 329.00M | 346.00M | 338.00M | 337.00M | 346.00M | 338.00M | 377.00M | 337.00M | 378.00M | 362.00M | 766.00M | 363.00M | 368.00M | 376.00M | 409.00M |
|
Gross Profit
|
1,086.00M | 1,568.00M | -1332.00M | 2,038.00M | 1,872.00M | 1,864.00M | 1,937.00M | 2,082.00M | 1,930.00M | 2,125.00M | 2,078.00M | 2,115.00M | 2,131.00M | 2,132.00M | 2,232.00M | 2,117.00M | 2,186.00M | 2,027.00M | 1,968.00M | 1,994.00M | 1,986.00M | 1,791.00M | 1,857.00M | 1,814.00M | 1,970.00M | 2,030.00M | 2,271.00M | 2,054.00M | 2,074.00M | 2,091.00M | 2,094.00M | 2,232.00M | 2,276.00M | 2,320.00M | 2,104.00M | 2,412.00M | 2,329.00M | 2,396.00M | 2,488.00M | 1,992.00M | 2,482.00M | 2,551.00M | 2,657.00M | 2,582.00M | 2,726.00M | 2,672.00M | 2,737.00M | 2,559.00M | 2,597.00M | 2,611.00M | 2,773.00M | 2,815.00M | 2,958.00M | 2,998.00M | 3,130.00M | 3,107.00M | 3,141.00M | 3,256.00M | 2,923.00M | 3,264.00M | 3,349.00M | 3,441.00M | 3,419.00M |
|
Other Operating Expenses
|
1,787.00M | 2,530.00M | 1,822.00M | 1,984.00M | 2,022.00M | 2,051.00M | 2,021.00M | 2,037.00M | 2,016.00M | 2,152.00M | 2,300.00M | 2,106.00M | 2,180.00M | 2,087.00M | 2,283.00M | 2,165.00M | 2,076.00M | 2,118.00M | 2,126.00M | 2,039.00M | 2,163.00M | 1,920.00M | 2,430.00M | 2,138.00M | 2,060.00M | 1,958.00M | 2,073.00M | 1,987.00M | 1,996.00M | 2,211.00M | 2,038.00M | 2,189.00M | 2,244.00M | 2,220.00M | 2,517.00M | 2,276.00M | 2,268.00M | 2,558.00M | 2,442.00M | 2,380.00M | 2,584.00M | 2,570.00M | 2,453.00M | 2,488.00M | 2,567.00M | 2,645.00M | 2,746.00M | 2,530.00M | 2,699.00M | 3,008.00M | 2,828.00M | 2,781.00M | 2,943.00M | 3,010.00M | 3,047.00M | 3,017.00M | 3,117.00M | 3,257.00M | 3,668.00M | 3,278.00M | 3,337.00M | 3,304.00M | 3,450.00M |
|
Operating Expenses
|
1,787.00M | 2,530.00M | 1,822.00M | 1,984.00M | 2,022.00M | 2,051.00M | 2,021.00M | 2,037.00M | 2,016.00M | 2,152.00M | 2,300.00M | 2,106.00M | 2,180.00M | 2,087.00M | 2,283.00M | 2,165.00M | 2,076.00M | 2,118.00M | 2,126.00M | 2,039.00M | 2,163.00M | 1,920.00M | 2,430.00M | 2,138.00M | 2,060.00M | 1,958.00M | 2,073.00M | 1,987.00M | 1,996.00M | 2,211.00M | 2,038.00M | 2,189.00M | 2,244.00M | 2,220.00M | 2,517.00M | 2,276.00M | 2,268.00M | 2,558.00M | 2,442.00M | 2,380.00M | 2,584.00M | 2,570.00M | 2,453.00M | 2,488.00M | 2,567.00M | 2,645.00M | 2,746.00M | 2,530.00M | 2,699.00M | 3,008.00M | 2,828.00M | 2,781.00M | 2,943.00M | 3,010.00M | 3,047.00M | 3,017.00M | 3,117.00M | 3,257.00M | 3,668.00M | 3,278.00M | 3,337.00M | 3,304.00M | 3,450.00M |
|
Operating Income
|
-701.00M | -962.00M | -3154.00M | 54.00M | -150.00M | -187.00M | -84.00M | 45.00M | -86.00M | -27.00M | -222.00M | 9.00M | -49.00M | 45.00M | -51.00M | -48.00M | 110.00M | -91.00M | -158.00M | -45.00M | -177.00M | -129.00M | -573.00M | -324.00M | -90.00M | 72.00M | 198.00M | 67.00M | 78.00M | -120.00M | 56.00M | 490.00M | 506.00M | 487.00M | 334.00M | 571.00M | 515.00M | 487.00M | 545.00M | 329.00M | 534.00M | 517.00M | 555.00M | 504.00M | 591.00M | 513.00M | 551.00M | 448.00M | 432.00M | 422.00M | 503.00M | 525.00M | 575.00M | 553.00M | 611.00M | 609.00M | 618.00M | 626.00M | 644.00M | 604.00M | 662.00M | 638.00M | 653.00M |
|
EBIT
|
-701.00M | -962.00M | -3154.00M | 54.00M | -150.00M | -187.00M | -84.00M | 45.00M | -86.00M | -27.00M | -222.00M | 9.00M | -49.00M | 45.00M | -51.00M | -48.00M | 110.00M | -91.00M | -158.00M | -45.00M | -177.00M | -129.00M | -573.00M | -324.00M | -90.00M | 72.00M | 198.00M | 67.00M | 78.00M | -120.00M | 56.00M | 490.00M | 506.00M | 487.00M | 334.00M | 571.00M | 515.00M | 487.00M | 545.00M | 329.00M | 534.00M | 517.00M | 555.00M | 504.00M | 591.00M | 513.00M | 551.00M | 448.00M | 432.00M | 422.00M | 503.00M | 525.00M | 575.00M | 553.00M | 611.00M | 609.00M | 618.00M | 626.00M | 644.00M | 604.00M | 662.00M | 638.00M | 653.00M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 490.00M | 524.00M | | | 522.00M | 501.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
-738.00M | -167.00M | 476.00M | 331.00M | 176.00M | 124.00M | 240.00M | 364.00M | 230.00M | 314.00M | -49.00M | 349.00M | 270.00M | 371.00M | 286.00M | 298.00M | 364.00M | 293.00M | 252.00M | 313.00M | 164.00M | 233.00M | -161.00M | 57.00M | 288.00M | 475.00M | 317.00M | 343.00M | 370.00M | 187.00M | 410.00M | 346.00M | 330.00M | 402.00M | -114.00M | 419.00M | 342.00M | 127.00M | 335.00M | -89.00M | 182.00M | 250.00M | 478.00M | 378.00M | 462.00M | 314.00M | 308.00M | 355.00M | 227.00M | -51.00M | 283.00M | 371.00M | 361.00M | 326.00M | 460.00M | 427.00M | 402.00M | 361.00M | 21.00M | 349.00M | 380.00M | 513.00M | 378.00M |
|
Tax Provisions
|
145.00M | -64.00M | 149.00M | 101.00M | 47.00M | 48.00M | 46.00M | 114.00M | 64.00M | 93.00M | -32.00M | 108.00M | 80.00M | 100.00M | 73.00M | 78.00M | 103.00M | 84.00M | 54.00M | 80.00M | 26.00M | 55.00M | -91.00M | -9.00M | 79.00M | 132.00M | 76.00M | 83.00M | 98.00M | 43.00M | 187.00M | 55.00M | 60.00M | 66.00M | -30.00M | 77.00M | 64.00M | 20.00M | 62.00M | -28.00M | 31.00M | 37.00M | 91.00M | 66.00M | 94.00M | 58.00M | 60.00M | 60.00M | 37.00M | -9.00M | 44.00M | 74.00M | 78.00M | 68.00M | 93.00M | 89.00M | 85.00M | 78.00M | | 75.00M | 81.00M | 110.00M | 76.00M |
|
Profit After Tax
|
301.00M | -140.00M | 326.00M | 230.00M | 129.00M | 76.00M | 194.00M | 250.00M | 166.00M | 221.00M | -9.00M | 250.00M | 194.00M | 272.00M | 221.00M | 13.00M | 267.00M | 213.00M | 198.00M | 233.00M | 138.00M | 178.00M | -70.00M | 66.00M | 209.00M | 343.00M | 241.00M | 260.00M | 272.00M | 144.00M | 223.00M | 291.00M | 270.00M | 336.00M | -84.00M | 342.00M | 278.00M | 107.00M | 273.00M | -61.00M | 151.00M | 213.00M | 387.00M | 312.00M | 368.00M | 256.00M | 248.00M | 295.00M | 190.00M | -42.00M | 239.00M | 297.00M | 283.00M | 258.00M | 367.00M | 338.00M | 317.00M | 283.00M | 21.00M | 274.00M | 299.00M | 403.00M | 302.00M |
|
Income from Non-Controlling Interests
|
19.00M | 15.00M | 24.00M | 9.00M | 5.00M | 1.00M | 1.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-883.00M | -103.00M | 327.00M | 230.00M | 129.00M | 76.00M | 194.00M | 250.00M | 166.00M | 221.00M | -17.00M | 241.00M | 190.00M | 271.00M | 213.00M | 220.00M | 261.00M | 209.00M | 198.00M | 233.00M | 138.00M | 178.00M | -70.00M | 66.00M | 209.00M | 343.00M | 241.00M | 260.00M | 272.00M | 144.00M | 223.00M | 291.00M | 270.00M | 336.00M | -84.00M | 342.00M | 278.00M | 107.00M | 273.00M | -61.00M | 151.00M | 213.00M | 387.00M | 312.00M | 368.00M | 256.00M | 248.00M | 295.00M | 190.00M | -42.00M | 239.00M | 297.00M | 283.00M | 258.00M | 367.00M | 338.00M | 317.00M | 283.00M | 21.00M | 274.00M | 299.00M | 403.00M | 302.00M |
|
Consolidated Net Income
|
1.00M | -22.00M | | -1.00M | | | | 250.00M | 166.00M | 221.00M | -17.00M | 9.00M | 4.00M | 1.00M | 8.00M | -207.00M | 6.00M | 4.00M | | | | | | 66.00M | 209.00M | 343.00M | 241.00M | 260.00M | 272.00M | 144.00M | 223.00M | 291.00M | 270.00M | 336.00M | -84.00M | 342.00M | 278.00M | 107.00M | 273.00M | -61.00M | 151.00M | 213.00M | 387.00M | 312.00M | 368.00M | 256.00M | 248.00M | 295.00M | 190.00M | -42.00M | 239.00M | 297.00M | 283.00M | 258.00M | 367.00M | 338.00M | 317.00M | 283.00M | 21.00M | 274.00M | 299.00M | 403.00M | 302.00M |
|
Income towards Parent Company
|
1.00M | -22.00M | | -1.00M | | | | 250.00M | 166.00M | 221.00M | -17.00M | 9.00M | 4.00M | 1.00M | 8.00M | -207.00M | 6.00M | 4.00M | | | | | | 66.00M | 209.00M | 343.00M | 241.00M | 260.00M | 272.00M | 144.00M | 223.00M | 291.00M | 270.00M | 336.00M | -84.00M | 342.00M | 278.00M | 107.00M | 273.00M | -61.00M | 151.00M | 213.00M | 387.00M | 312.00M | 368.00M | 256.00M | 248.00M | 295.00M | 190.00M | -42.00M | 239.00M | 297.00M | 283.00M | 258.00M | 367.00M | 338.00M | 317.00M | 283.00M | 21.00M | 274.00M | 299.00M | 403.00M | 302.00M |
|
Preferred Dividend Payments
|
25.00M | 18.00M | 8.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
258.00M | -158.00M | 295.00M | 220.00M | 124.00M | 75.00M | 193.00M | 250.00M | 166.00M | 221.00M | -9.00M | 9.00M | 4.00M | 1.00M | 8.00M | -207.00M | 6.00M | 4.00M | | | | | | 66.00M | 209.00M | 343.00M | 241.00M | 260.00M | 272.00M | 144.00M | 223.00M | 291.00M | 270.00M | 336.00M | -84.00M | 342.00M | 278.00M | 107.00M | 273.00M | -61.00M | 151.00M | 213.00M | 387.00M | 312.00M | 368.00M | 256.00M | 248.00M | 295.00M | 190.00M | -42.00M | 239.00M | 297.00M | 283.00M | 258.00M | 367.00M | 338.00M | 317.00M | 283.00M | 21.00M | 274.00M | 299.00M | 403.00M | 302.00M |
|
EPS (Basic)
|
0.96 | -0.59 | 1.10 | 0.82 | 0.46 | 0.28 | 0.72 | 0.93 | 0.62 | 0.82 | -0.03 | 0.93 | 0.72 | 1.01 | 0.03 | 0.05 | 0.99 | 0.79 | 0.73 | 0.86 | 0.51 | 0.66 | -0.26 | 0.25 | 0.77 | 1.27 | 0.89 | 0.96 | 1.01 | 0.53 | 0.82 | 1.07 | 0.99 | 1.24 | -0.31 | 1.26 | 1.03 | 0.39 | 1.01 | -0.23 | 0.56 | 0.79 | 1.42 | 1.15 | 1.35 | 0.94 | 0.92 | 1.08 | 0.70 | -0.15 | 0.88 | 1.10 | 1.04 | 0.95 | 1.35 | 1.24 | 1.17 | 1.04 | 0.07 | 1.01 | 1.10 | 1.49 | 1.11 |
|
EPS (Weighted Average and Diluted)
|
0.96 | -0.59 | 1.09 | 0.82 | 0.46 | 0.28 | 0.71 | 0.93 | 0.62 | 0.82 | -0.03 | 0.93 | 0.72 | 1.01 | 0.03 | 0.05 | 0.98 | 0.79 | 0.73 | 0.86 | 0.51 | 0.66 | -0.26 | 0.24 | 0.77 | 1.26 | 0.89 | 0.96 | 1.00 | 0.53 | 0.82 | 1.07 | 0.99 | 1.23 | -0.31 | 1.25 | 1.02 | 0.39 | 1.00 | -0.23 | 0.55 | 0.79 | 1.42 | 1.14 | 1.35 | 0.94 | 0.91 | 1.08 | 0.69 | -0.15 | 0.88 | 1.09 | 1.04 | 0.95 | 1.35 | 1.24 | 1.17 | 1.04 | 0.08 | 1.00 | 1.10 | 1.48 | 1.11 |
|
Shares Outstanding (Weighted Average)
|
269.10M | 269.20M | 269.10M | 269.20M | 269.30M | 269.30M | 269.30M | 269.30M | 269.40M | 269.40M | 269.40M | 269.50M | 269.70M | 269.70M | 269.70M | | 269.90M | 269.90M | 269.90M | 270.10M | 270.30M | 270.30M | 270.20M | 270.30M | 270.50M | 270.50M | 270.40M | 270.70M | 271.10M | 271.20M | 271.10M | 271.40M | 271.50M | 271.60M | 271.50M | 271.60M | 271.60M | 271.60M | 271.60M | 271.50M | 271.50M | 271.70M | 271.60M | 271.90M | 271.90M | 271.80M | 271.80M | 271.80M | 271.80M | 271.70M | 271.60M | 271.30M | 271.20M | 271.20M | 271.30M | 271.60M | 271.60M | 271.50M | 271.50M | 271.30M | 271.20M | 271.20M | 271.20M |
|
Shares Outstanding (Diluted Average)
|
269.30M | 269.40M | 269.50M | 269.50M | 269.60M | 269.60M | 269.60M | 269.70M | 269.80M | 269.80M | 269.80M | 269.90M | 270.10M | 270.20M | 270.20M | | 270.60M | 270.60M | 270.60M | 270.70M | 270.70M | 270.80M | 270.70M | 270.90M | 270.90M | 271.20M | 271.10M | 271.70M | 271.90M | 272.10M | 272.10M | 272.40M | 272.40M | 272.50M | 272.50M | 272.60M | 272.50M | 272.60M | 272.50M | 271.50M | 272.30M | 272.30M | 272.40M | 272.90M | 272.90M | 272.80M | 272.80M | 272.90M | 272.70M | 272.60M | 272.50M | 272.30M | 272.10M | 272.30M | 272.20M | 272.70M | 272.60M | 272.70M | 272.70M | 272.60M | 272.40M | 272.40M | 272.40M |
|
EBITDA
|
-701.00M | -962.00M | -3154.00M | 54.00M | -150.00M | -187.00M | -84.00M | 45.00M | -86.00M | -27.00M | -222.00M | 9.00M | -49.00M | 45.00M | -51.00M | -48.00M | 110.00M | -91.00M | -158.00M | -45.00M | -177.00M | -129.00M | -573.00M | -324.00M | -90.00M | 72.00M | 198.00M | 67.00M | 78.00M | -120.00M | 56.00M | 490.00M | 506.00M | 487.00M | 334.00M | 571.00M | 515.00M | 487.00M | 545.00M | 329.00M | 534.00M | 517.00M | 555.00M | 504.00M | 591.00M | 513.00M | 551.00M | 448.00M | 432.00M | 422.00M | 503.00M | 525.00M | 575.00M | 553.00M | 611.00M | 609.00M | 618.00M | 626.00M | 644.00M | 604.00M | 662.00M | 638.00M | 653.00M |
|
Interest Expenses
|
37.00M | 40.00M | 44.00M | 46.00M | 43.00M | 43.00M | 43.00M | 42.00M | 43.00M | 43.00M | 42.00M | 42.00M | 41.00M | 42.00M | 41.00M | 44.00M | 46.00M | 48.00M | 45.00M | 39.00M | 39.00M | 39.00M | 38.00M | 42.00M | 38.00M | 39.00M | 40.00M | 43.00M | 40.00M | 41.00M | 37.00M | 35.00M | 35.00M | 34.00M | 34.00M | 34.00M | 34.00M | 32.00M | 31.00M | 31.00M | 31.00M | 32.00M | 28.00M | 28.00M | 29.00M | 28.00M | 28.00M | 28.00M | 28.00M | 28.00M | 28.00M | 28.00M | 31.00M | 34.00M | 34.00M | 35.00M | 34.00M | 32.00M | 32.00M | 32.00M | 31.00M | 36.00M | 36.00M |
|
Tax Rate
|
-19.65% | 38.32% | 31.30% | 30.51% | 26.70% | 38.71% | 19.17% | 31.32% | 27.83% | 29.62% | 65.31% | 30.95% | 29.63% | 26.95% | 25.52% | 26.17% | 28.30% | 28.67% | 21.43% | 25.56% | 15.85% | 23.61% | 56.52% | -15.79% | 27.43% | 27.79% | 23.97% | 24.20% | 26.49% | 22.99% | 45.61% | 15.90% | 18.18% | 16.42% | 26.32% | 18.38% | 18.71% | 15.75% | 18.51% | 31.46% | 17.03% | 14.80% | 19.04% | 17.46% | 20.35% | 18.47% | 19.48% | 16.90% | 16.30% | 17.65% | 15.55% | 19.95% | 21.61% | 20.86% | 20.22% | 20.84% | 21.14% | 21.61% | | 21.49% | 21.32% | 21.44% | 20.11% |