|
Revenue
|
2,313.00M | 2,311.00M | 2,300.00M | 2,268.00M | 2,231.00M | 2,190.00M | 2,260.00M | 2,195.00M | 2,183.00M | 2,210.00M | 2,159.00M | 2,199.00M | 2,188.00M | 2,207.00M | 2,211.00M | 2,206.00M | 2,198.00M | 2,223.00M | 2,217.00M | 2,222.00M | 2,287.00M | 2,238.00M | 2,253.00M | 2,223.00M | 2,226.00M | 2,208.00M | 2,162.00M | 2,133.00M | 2,141.00M | 2,114.00M | 2,130.00M | 2,101.00M | 2,149.00M | 2,113.00M | 2,030.00M | 2,028.00M | 2,011.00M | 2,012.00M | 1,918.00M | 1,799.00M | 1,801.00M | 1,795.00M | 1,792.00M | 1,724.00M | 1,730.00M | 1,705.00M | 1,656.00M | 1,632.00M | 1,618.00M | 1,543.00M | 1,541.00M | 1,467.00M | 1,450.00M | 1,457.00M | 1,392.00M | 1,389.00M | 1,363.00M | 1,364.00M | 1,222.00M | 1,206.00M | 1,161.00M |
|
Cost of Revenue
|
630.00M | 665.00M | 1,123.00M | 742.00M | 713.00M | 731.00M | 743.00M | 694.00M | 737.00M | 694.00M | 645.00M | 690.00M | 715.00M | 740.00M | 698.00M | 698.00M | 701.00M | 782.00M | 692.00M | 743.00M | 734.00M | 703.00M | 708.00M | 731.00M | 757.00M | 738.00M | 720.00M | 723.00M | 742.00M | 696.00M | 707.00M | 702.00M | 697.00M | 563.00M | 582.00M | 565.00M | 602.00M | 584.00M | 473.00M | 490.00M | 528.00M | 504.00M | 439.00M | 440.00M | 426.00M | 417.00M | 408.00M | 414.00M | 427.00M | 397.00M | 387.00M | 404.00M | 416.00M | 401.00M | 370.00M | 373.00M | 389.00M | 373.00M | 354.00M | 363.00M | 379.00M |
|
Gross Profit
|
1,683.00M | 1,646.00M | 1,177.00M | 1,526.00M | 1,518.00M | 1,459.00M | 1,517.00M | 1,501.00M | 1,446.00M | 1,516.00M | 1,514.00M | 1,509.00M | 1,473.00M | 1,467.00M | 1,513.00M | 1,508.00M | 1,497.00M | 1,441.00M | 1,525.00M | 1,479.00M | 1,553.00M | 1,535.00M | 1,545.00M | 1,492.00M | 1,469.00M | 1,470.00M | 1,442.00M | 1,410.00M | 1,399.00M | 1,418.00M | 1,423.00M | 1,399.00M | 1,452.00M | 1,550.00M | 1,448.00M | 1,463.00M | 1,409.00M | 1,428.00M | 1,445.00M | 1,309.00M | 1,273.00M | 1,291.00M | 1,353.00M | 1,284.00M | 1,304.00M | 1,288.00M | 1,248.00M | 1,218.00M | 1,191.00M | 1,146.00M | 1,154.00M | 1,063.00M | 1,034.00M | 1,056.00M | 1,022.00M | 1,016.00M | 974.00M | 991.00M | 868.00M | 843.00M | 782.00M |
|
Depreciation & Amortization - Total
|
| | | 393.00M | | | 393.00M | -13.00M | 13.00M | 1,136.00M | | | | | 5.00M | 5.00M | 5.00M | 1,033.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 24.00M | 175.00M | 179.00M | 184.00M | | 165.00M | 154.00M |
|
Selling, General & Administrative
|
523.00M | 509.00M | 98.00M | 385.00M | 452.00M | 351.00M | 339.00M | 311.00M | 249.00M | 267.00M | 269.00M | 270.00M | 262.00M | 261.00M | 285.00M | 274.00M | 271.00M | 256.00M | 270.00M | 256.00M | 266.00M | 223.00M | 250.00M | 235.00M | 232.00M | 303.00M | 244.00M | 235.00M | 231.00M | 215.00M | 215.00M | 215.00M | 172.00M | 197.00M | 157.00M | 157.00M | 131.00M | 214.00M | 143.00M | 139.00M | 128.00M | 154.00M | 107.00M | 106.00M | 36.00M | 105.00M | 109.00M | 114.00M | 138.00M | 93.00M | 128.00M | 116.00M | 118.00M | 116.00M | 128.00M | 118.00M | 111.00M | 81.00M | 104.00M | 96.00M | 156.00M |
|
Other Operating Expenses
|
1,141.00M | 1,186.00M | 1,645.00M | 852.00M | 1,409.00M | 1,427.00M | 1,062.00M | 1,442.00M | 1,462.00M | 282.00M | 1,337.00M | 1,404.00M | 1,433.00M | 1,439.00M | 1,379.00M | 1,381.00M | 1,394.00M | 438.00M | 1,402.00M | 1,445.00M | 1,449.00M | 1,393.00M | 1,378.00M | 1,386.00M | 1,418.00M | 1,384.00M | 1,338.00M | 1,325.00M | 1,350.00M | 1,299.00M | 1,283.00M | 1,260.00M | 1,260.00M | 1,133.00M | 1,113.00M | 1,121.00M | 1,132.00M | 1,143.00M | 996.00M | 981.00M | 1,056.00M | 1,005.00M | 950.00M | 861.00M | 835.00M | 843.00M | 794.00M | 811.00M | 820.00M | 815.00M | 775.00M | 791.00M | 848.00M | 3,218.00M | 745.00M | 566.00M | 575.00M | 571.00M | 730.00M | 568.00M | 608.00M |
|
Operating Expenses
|
1,664.00M | 1,695.00M | 1,743.00M | 1,630.00M | 1,861.00M | 1,778.00M | 1,794.00M | 1,740.00M | 1,724.00M | 1,685.00M | 1,606.00M | 1,674.00M | 1,695.00M | 1,700.00M | 1,669.00M | 1,660.00M | 1,670.00M | 1,727.00M | 1,672.00M | 1,701.00M | 1,715.00M | 1,616.00M | 1,628.00M | 1,621.00M | 1,650.00M | 1,687.00M | 1,582.00M | 1,560.00M | 1,581.00M | 1,514.00M | 1,498.00M | 1,475.00M | 1,432.00M | 1,330.00M | 1,270.00M | 1,278.00M | 1,263.00M | 1,357.00M | 1,139.00M | 1,120.00M | 1,184.00M | 1,159.00M | 1,057.00M | 967.00M | 871.00M | 948.00M | 903.00M | 925.00M | 958.00M | 908.00M | 903.00M | 907.00M | 966.00M | 3,334.00M | 897.00M | 859.00M | 865.00M | 836.00M | 834.00M | 829.00M | 918.00M |
|
Operating Income
|
649.00M | 616.00M | 557.00M | 638.00M | 370.00M | 412.00M | 466.00M | 455.00M | 459.00M | 525.00M | 553.00M | 525.00M | 493.00M | 507.00M | 542.00M | 546.00M | 528.00M | 496.00M | 545.00M | 521.00M | 572.00M | 622.00M | 625.00M | 602.00M | 576.00M | 521.00M | 580.00M | 573.00M | 560.00M | 600.00M | 632.00M | 626.00M | 717.00M | 685.00M | 760.00M | 750.00M | 748.00M | 626.00M | 779.00M | 679.00M | 617.00M | 636.00M | 735.00M | 757.00M | 859.00M | 757.00M | 753.00M | 707.00M | 660.00M | 635.00M | 638.00M | 560.00M | 484.00M | -1877.00M | 495.00M | 530.00M | 498.00M | 528.00M | 388.00M | 377.00M | 243.00M |
|
EBIT
|
649.00M | 616.00M | 557.00M | 638.00M | 370.00M | 412.00M | 466.00M | 455.00M | 459.00M | 525.00M | 553.00M | 525.00M | 493.00M | 507.00M | 542.00M | 546.00M | 528.00M | 496.00M | 545.00M | 521.00M | 572.00M | 622.00M | 625.00M | 602.00M | 576.00M | 521.00M | 580.00M | 573.00M | 560.00M | 600.00M | 632.00M | 626.00M | 717.00M | 685.00M | 760.00M | 750.00M | 748.00M | 626.00M | 779.00M | 679.00M | 617.00M | 636.00M | 735.00M | 757.00M | 859.00M | 757.00M | 753.00M | 707.00M | 660.00M | 635.00M | 638.00M | 560.00M | 484.00M | -1877.00M | 495.00M | 530.00M | 498.00M | 528.00M | 388.00M | 377.00M | 243.00M |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.00M | | 1.00M | 1.00M | 5.00M | 8.00M | 2.00M | 4.00M | 8.00M | 10.00M | 13.00M | 24.00M | 26.00M |
|
Other Non Operating Income
|
1.00M | 1.00M | 3.00M | 2.00M | -1.00M | -1.00M | 1.00M | -46.00M | -1.00M | | 1.00M | | | 1.00M | | | 1.00M | | | 1.00M | -1.00M | -1.00M | 2.00M | | -26.00M | | 1.00M | -2.00M | 6.00M | -4.00M | 9.00M | 16.00M | -26.00M | 5.00M | 9.00M | 5.00M | 5.00M | 7.00M | -8.00M | -5.00M | -18.00M | -25.00M | -6.00M | 2.00M | -3.00M | 1.00M | 5.00M | | -1.00M | 3.00M | 1.00M | 3.00M | 1.00M | | 1.00M | -2.00M | 2.00M | | 4.00M | 1.00M | 3.00M |
|
Non Operating Income
|
-158.00M | -149.00M | -147.00M | -148.00M | -89.00M | -95.00M | -112.00M | -164.00M | -114.00M | -124.00M | -123.00M | -124.00M | -136.00M | -129.00M | -129.00M | -128.00M | -127.00M | -119.00M | -131.00M | -131.00M | -133.00M | -132.00M | -133.00M | -135.00M | -162.00M | -131.00M | -128.00M | -135.00M | -127.00M | -132.00M | -122.00M | -118.00M | -153.00M | -108.00M | -102.00M | -106.00M | -105.00M | -103.00M | -99.00M | -96.00M | -105.00M | -109.00M | -85.00M | -76.00M | -75.00M | -56.00M | -46.00M | -46.00M | -43.00M | -30.00M | -25.00M | -21.00M | -17.00M | -12.00M | -16.00M | -12.00M | 2.00M | -8.00M | -5.00M | 1.00M | 4.00M |
|
EBT
|
491.00M | 467.00M | 410.00M | 490.00M | 281.00M | 317.00M | 354.00M | 291.00M | 345.00M | 401.00M | 430.00M | 401.00M | 357.00M | 378.00M | 413.00M | 418.00M | 401.00M | 377.00M | 414.00M | 390.00M | 439.00M | 490.00M | 492.00M | 467.00M | 414.00M | 390.00M | 452.00M | 438.00M | 433.00M | 468.00M | 510.00M | 508.00M | 564.00M | 577.00M | 658.00M | 644.00M | 643.00M | 523.00M | 680.00M | 583.00M | 512.00M | 527.00M | 650.00M | 681.00M | 784.00M | 701.00M | 707.00M | 661.00M | 617.00M | 605.00M | 613.00M | 539.00M | 467.00M | -1889.00M | 479.00M | 518.00M | 497.00M | 520.00M | 383.00M | 378.00M | 247.00M |
|
Tax Provisions
|
187.00M | 181.00M | 170.00M | 191.00M | 116.00M | 118.00M | 136.00M | 113.00M | 133.00M | 160.00M | 166.00M | 155.00M | 139.00M | 142.00M | 160.00M | 162.00M | 156.00M | 161.00M | 167.00M | 152.00M | 171.00M | 169.00M | 188.00M | 179.00M | 159.00M | 152.00M | 174.00M | 170.00M | 168.00M | -378.00M | 130.00M | 81.00M | 111.00M | 172.00M | 171.00M | 167.00M | 166.00M | 137.00M | 177.00M | 153.00M | 133.00M | 132.00M | 168.00M | 172.00M | 202.00M | 167.00M | 179.00M | 169.00M | 158.00M | 165.00M | 159.00M | 141.00M | 126.00M | 135.00M | 126.00M | 140.00M | 132.00M | 129.00M | 99.00M | 101.00M | 71.00M |
|
Profit After Tax
|
304.00M | 286.00M | 240.00M | 299.00M | 165.00M | 199.00M | 218.00M | 178.00M | 212.00M | 241.00M | 264.00M | 246.00M | 218.00M | 236.00M | 253.00M | 256.00M | 245.00M | 216.00M | 247.00M | 238.00M | 268.00M | 321.00M | 304.00M | 288.00M | 255.00M | 238.00M | 278.00M | 268.00M | 265.00M | 846.00M | 380.00M | 427.00M | 453.00M | 405.00M | 487.00M | 477.00M | 477.00M | 386.00M | 503.00M | 430.00M | 379.00M | 395.00M | 482.00M | 509.00M | 582.00M | 534.00M | 528.00M | 492.00M | 459.00M | 440.00M | 454.00M | 398.00M | 341.00M | -2024.00M | 353.00M | 378.00M | 365.00M | 391.00M | 284.00M | 277.00M | 176.00M |
|
Income from Continuing Operations
|
304.00M | 286.00M | 240.00M | 299.00M | 165.00M | 199.00M | 218.00M | 178.00M | 212.00M | 241.00M | 264.00M | 246.00M | 218.00M | 236.00M | 253.00M | 256.00M | 245.00M | 216.00M | 247.00M | 238.00M | 268.00M | 321.00M | 304.00M | 288.00M | 255.00M | 238.00M | 278.00M | 268.00M | 265.00M | 846.00M | 380.00M | 427.00M | 453.00M | 405.00M | 487.00M | 477.00M | 477.00M | 386.00M | 503.00M | 430.00M | 379.00M | 395.00M | 482.00M | 509.00M | 582.00M | 534.00M | 528.00M | 492.00M | 459.00M | 440.00M | 454.00M | 398.00M | 341.00M | -2024.00M | 353.00M | 378.00M | 365.00M | 391.00M | 284.00M | 277.00M | 176.00M |
|
Consolidated Net Income
|
304.00M | 286.00M | 240.00M | 299.00M | 165.00M | 199.00M | 218.00M | 178.00M | 212.00M | 241.00M | 264.00M | 246.00M | 218.00M | 236.00M | 253.00M | 256.00M | 245.00M | 216.00M | 247.00M | 238.00M | 268.00M | 321.00M | 304.00M | 288.00M | 255.00M | 238.00M | 278.00M | 268.00M | 265.00M | 846.00M | 380.00M | 427.00M | 453.00M | 405.00M | 487.00M | 477.00M | 477.00M | 386.00M | 503.00M | 430.00M | 379.00M | 395.00M | 482.00M | 509.00M | 582.00M | 534.00M | 528.00M | 492.00M | 459.00M | 440.00M | 454.00M | 398.00M | 341.00M | -2024.00M | 353.00M | 378.00M | 365.00M | 391.00M | 284.00M | 277.00M | 176.00M |
|
Income towards Parent Company
|
304.00M | 286.00M | 240.00M | 299.00M | 165.00M | 199.00M | 218.00M | 178.00M | 212.00M | 241.00M | 264.00M | 246.00M | 218.00M | 236.00M | 253.00M | 256.00M | 245.00M | 216.00M | 247.00M | 238.00M | 268.00M | 321.00M | 304.00M | 288.00M | 255.00M | 238.00M | 278.00M | 268.00M | 265.00M | 846.00M | 380.00M | 427.00M | 453.00M | 405.00M | 487.00M | 477.00M | 477.00M | 386.00M | 503.00M | 430.00M | 379.00M | 395.00M | 482.00M | 509.00M | 582.00M | 534.00M | 528.00M | 492.00M | 459.00M | 440.00M | 454.00M | 398.00M | 341.00M | -2024.00M | 353.00M | 378.00M | 365.00M | 391.00M | 284.00M | 277.00M | 176.00M |
|
Net Income towards Common Stockholders
|
304.00M | 286.00M | 240.00M | 299.00M | 165.00M | 199.00M | 218.00M | 178.00M | 212.00M | 241.00M | 264.00M | 246.00M | 218.00M | 236.00M | 253.00M | 256.00M | 245.00M | 216.00M | 247.00M | 238.00M | 268.00M | 321.00M | 304.00M | 288.00M | 255.00M | 238.00M | 278.00M | 268.00M | 265.00M | 846.00M | 380.00M | 427.00M | 453.00M | 405.00M | 487.00M | 477.00M | 477.00M | 386.00M | 503.00M | 430.00M | 379.00M | 395.00M | 482.00M | 509.00M | 582.00M | 534.00M | 528.00M | 492.00M | 459.00M | 440.00M | 454.00M | 398.00M | 341.00M | -2024.00M | 353.00M | 378.00M | 365.00M | 391.00M | 284.00M | 277.00M | 176.00M |
|
EBITDA
|
649.00M | 616.00M | 557.00M | 1,031.00M | 370.00M | 412.00M | 859.00M | 442.00M | 472.00M | 1,661.00M | 553.00M | 525.00M | 493.00M | 507.00M | 547.00M | 551.00M | 533.00M | 1,529.00M | 545.00M | 521.00M | 572.00M | 622.00M | 625.00M | 602.00M | 576.00M | 521.00M | 580.00M | 573.00M | 560.00M | 600.00M | 632.00M | 626.00M | 717.00M | 685.00M | 760.00M | 750.00M | 748.00M | 626.00M | 779.00M | 679.00M | 617.00M | 636.00M | 735.00M | 757.00M | 859.00M | 757.00M | 753.00M | 707.00M | 660.00M | 635.00M | 638.00M | 560.00M | 484.00M | -1877.00M | 519.00M | 705.00M | 677.00M | 712.00M | 388.00M | 542.00M | 397.00M |
|
Interest Expenses
|
159.00M | 150.00M | 162.00M | 150.00M | 88.00M | 95.00M | 113.00M | 112.00M | 109.00M | 109.00M | 108.00M | 112.00M | 116.00M | 114.00M | 116.00M | 116.00M | 115.00M | 117.00M | 118.00M | 119.00M | 119.00M | 117.00M | 121.00M | 120.00M | 121.00M | 116.00M | 114.00M | 117.00M | 117.00M | 117.00M | 118.00M | 120.00M | 112.00M | 98.00M | 16.00M | 15.00M | 15.00M | 334.00M | 16.00M | 16.00M | 18.00M | 229.00M | 31.00M | 31.00M | 25.00M | 94.00M | 24.00M | 17.00M | 14.00M | 57.00M | | | | | | | | | | | |
|
Tax Rate
|
38.09% | 38.76% | 41.46% | 38.98% | 41.28% | 37.22% | 38.42% | 38.83% | 38.55% | 39.90% | 38.60% | 38.65% | 38.94% | 37.57% | 38.74% | 38.76% | 38.90% | 42.71% | 40.34% | 38.97% | 38.95% | 34.49% | 38.21% | 38.33% | 38.41% | 38.97% | 38.50% | 38.81% | 38.80% | -80.77% | 25.49% | 15.94% | 19.68% | 29.81% | 25.99% | 25.93% | 25.82% | 26.20% | 26.03% | 26.24% | 25.98% | 25.05% | 25.85% | 25.26% | 25.77% | 23.82% | 25.32% | 25.57% | 25.61% | 27.27% | 25.94% | 26.16% | 26.98% | -7.15% | 26.30% | 27.03% | 26.56% | 24.81% | 25.85% | 26.72% | 28.74% |