|
Revenue
|
6.10B | 6.22B | 6.73B | 8.19B | 11.76B | 12.80B | 9.98B | 10.71B | 10.88B | 11.40B | 11.39B | 11.55B | 11.62B | 11.61B | 12.14B | 12.82B |
|
Cost of Revenue
|
4.24B | 4.43B | 4.63B | 5.58B | 8.20B | 9.12B | 6.86B | 7.43B | 7.64B | 8.20B | 7.91B | 7.99B | 7.97B | 8.21B | 8.32B | 8.60B |
|
Gross Profit
|
1.86B | 1.79B | 2.10B | 2.60B | 3.57B | 3.68B | 3.13B | 3.28B | 3.24B | 3.21B | 3.47B | 3.56B | 3.65B | 3.40B | 3.82B | 4.22B |
|
Selling, General & Administrative
|
0.53B | 0.57B | 0.68B | 0.89B | 1.18B | 1.26B | 1.03B | 1.07B | 1.06B | 1.14B | 1.10B | 1.25B | 1.20B | 1.36B | 1.47B | 1.54B |
|
Other Operating Expenses
|
4.63B | 0.47B | 0.52B | 0.79B | 0.65B | 0.74B | -0.49B | 0.37B | 0.53B | 0.06B | 8.64B | -0.02B | 8.63B | 8.92B | 9.06B | 0.11B |
|
Operating Expenses
|
5.16B | 5.23B | 5.58B | 6.89B | 10.21B | 10.98B | 8.85B | 8.68B | 9.06B | 9.88B | 9.75B | 9.86B | 9.82B | 10.27B | 10.54B | 10.73B |
|
Operating Income
|
0.94B | 0.99B | 1.15B | 1.30B | 1.55B | 1.82B | 1.14B | 2.03B | 1.81B | 1.53B | 1.64B | 1.69B | 1.80B | 1.34B | 1.60B | 2.09B |
|
EBIT
|
0.94B | 0.99B | 1.15B | 1.30B | 1.55B | 1.82B | 1.14B | 2.03B | 1.81B | 1.53B | 1.64B | 1.69B | 1.80B | 1.34B | 1.60B | 2.09B |
|
Other Non Operating Income
|
0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.01B | 0.01B | 0.02B | 0.01B | 0.03B | 0.02B | 0.01B | -0.02B | -0.02B | -0.07B |
|
Non Operating Income
|
| | 0.00B | 0.00B | 0.00B | 0.00B | 0.01B | 0.01B | 0.02B | 0.01B | 0.03B | 0.02B | 0.01B | -0.02B | -0.02B | -0.07B |
|
EBT
|
0.76B | 0.74B | 0.92B | 1.00B | 1.12B | 1.31B | 0.69B | 1.62B | 1.40B | 1.05B | 1.20B | 1.32B | 1.52B | 0.97B | 1.18B | 1.53B |
|
Tax Provisions
|
0.28B | 0.26B | 0.33B | 0.36B | 0.38B | 0.45B | 0.21B | 0.43B | 0.32B | 0.26B | 0.28B | 0.31B | 0.31B | 0.20B | 0.22B | 0.28B |
|
Profit After Tax
|
0.48B | 0.48B | 0.59B | 0.64B | 0.76B | 0.86B | 0.48B | 1.19B | 1.08B | 0.79B | 1.02B | 1.00B | 1.21B | 0.78B | 0.96B | 1.25B |
|
Equity Income
|
0.00B | 0.01B | 0.01B | 0.02B | 0.03B | 0.02B | 0.01B | 0.02B | -0.01B | -0.00B | 0.01B | 0.03B | 0.03B | 0.03B | 0.03B | 0.03B |
|
Net Income - Minority
|
| | | | | | | -0.20B | -0.20B | -0.20B | -0.19B | | | | | |
|
Income from Non-Controlling Interests
|
0.06B | 0.08B | 0.10B | 0.11B | 0.12B | 0.14B | 0.16B | 0.15B | 0.17B | 0.17B | 0.21B | 0.22B | 0.23B | 0.22B | 0.27B | 0.31B |
|
Income from Continuing Operations
|
0.48B | 0.48B | 0.59B | 0.64B | 0.74B | 0.86B | 0.48B | 1.19B | 1.08B | 0.79B | 0.92B | 1.00B | 1.21B | 0.77B | 0.96B | 1.25B |
|
Consolidated Net Income
|
0.00B | 0.00B | -0.02B | -0.00B | 0.01B | 0.86B | -0.05B | -0.16B | -0.25B | -0.46B | 0.11B | -0.01B | 1.21B | 0.01B | 0.96B | 1.25B |
|
Income towards Parent Company
|
0.00B | 0.00B | -0.02B | -0.00B | 0.01B | 0.86B | -0.05B | -0.36B | -0.44B | -0.67B | -0.08B | -0.01B | 1.21B | 0.01B | 0.96B | 1.25B |
|
Net Income towards Common Stockholders
|
0.00B | 0.00B | -0.02B | -0.00B | 0.01B | 0.72B | 0.27B | 0.88B | -0.44B | -0.67B | -0.08B | -0.01B | 1.21B | 0.01B | 0.96B | 1.25B |
|
EPS (Basic)
|
4.08 | 4.00 | 2.62 | 2.79 | 3.02 | 3.41 | 1.53 | 5.12 | 4.78 | 3.66 | 5.29 | 6.54 | 9.30 | 6.03 | 7.62 | 11.02 |
|
EPS (Weighted Average and Diluted)
|
4.06 | 3.94 | 2.57 | 2.74 | 2.95 | 3.33 | 1.49 | 5.04 | 4.71 | 3.62 | 5.27 | 6.39 | 8.90 | 5.85 | 7.42 | 10.73 |
|
Shares Outstanding (Weighted Average)
|
0.20B | 0.19B | 0.19B | 0.19B | 0.21B | 0.21B | 0.21B | 0.20B | 0.18B | 0.17B | 0.13B | 0.11B | 0.10B | 0.09B | 0.09B | 0.08B |
|
Shares Outstanding (Diluted Average)
|
0.10B | 0.10B | 0.19B | 0.20B | 0.21B | | 0.22B | 0.20B | 0.19B | 0.17B | 0.15B | 0.12B | 0.11B | 0.10B | 0.09B | 0.09B |
|
EBITDA
|
0.94B | 0.99B | 1.15B | 1.30B | 1.55B | 1.82B | 1.14B | 2.03B | 1.81B | 1.53B | 1.64B | 1.69B | 1.80B | 1.34B | 1.60B | 2.09B |
|
Interest Expenses
|
| | | 0.29B | 0.43B | 0.41B | 0.41B | 0.41B | 0.43B | 0.49B | 0.44B | 0.30B | 0.29B | 0.36B | 0.40B | 0.47B |
|
Tax Rate
|
36.72% | 34.92% | 35.49% | 35.94% | 33.87% | 34.08% | 30.14% | 26.60% | 23.14% | 24.65% | 23.39% | 23.81% | 20.20% | 20.50% | 18.70% | 18.27% |