|
Revenue
|
5.90B | 6.09B | 6.80B | 11.84B | 13.25B | 14.28B | 13.55B | 13.15B | 13.84B | 12.22B | 12.56B | 11.79B | 12.73B | 14.19B | 15.32B | 15.87B |
|
Cost of Revenue
|
2.98B | 3.01B | 3.48B | 6.39B | 7.16B | 7.68B | 7.22B | 7.53B | 8.06B | 6.88B | 7.05B | 6.91B | 7.62B | 8.83B | 9.15B | 8.97B |
|
Gross Profit
|
2.92B | 3.08B | 3.32B | 5.45B | 6.09B | 6.60B | 6.32B | 5.62B | 5.77B | 5.35B | 5.52B | 4.88B | 5.12B | 5.36B | 6.17B | 6.90B |
|
Selling, General & Administrative
|
2.17B | 2.26B | 2.44B | 4.02B | 4.36B | 4.58B | 4.35B | 3.71B | 3.83B | 3.51B | 3.55B | 3.31B | 3.42B | 3.65B | 4.06B | 4.25B |
|
Restructuring Costs
|
0.06B | | 0.07B | 0.12B | 0.08B | 0.07B | 0.10B | -0.01B | 0.04B | 0.08B | 0.09B | 0.07B | 0.03B | 0.09B | 0.08B | 0.18B |
|
Other Operating Expenses
|
| | | | | | -0.01B | 0.00B | 0.05B | | | | | | | 0.38B |
|
Operating Expenses
|
2.23B | 2.26B | 2.51B | 4.13B | 4.44B | 4.65B | 4.45B | 3.70B | 3.87B | 3.58B | 3.64B | 3.38B | 3.45B | 3.74B | 4.14B | 4.44B |
|
Operating Income
|
0.68B | 0.81B | 0.75B | 1.29B | 1.56B | 1.96B | 1.56B | 1.87B | 1.95B | 1.73B | 1.85B | 1.40B | 1.60B | 1.56B | 1.99B | 2.84B |
|
EBIT
|
0.68B | 0.81B | 0.75B | 1.29B | 1.56B | 1.96B | 1.56B | 1.87B | 1.95B | 1.73B | 1.85B | 1.40B | 1.60B | 1.56B | 1.99B | 2.84B |
|
Interest & Investment Income
|
0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.02B | 0.02B | 0.01B | 0.02B | 0.01B | 0.01B | 0.01B | 0.05B | 0.06B |
|
Other Non Operating Income
|
| | 0.00B | -0.00B | -0.02B | | | | | | | | | | | |
|
Non Operating Income
|
| | 0.00B | -0.00B | -0.00B | | | 0.04B | 0.07B | 0.08B | 0.08B | 0.06B | 0.03B | 0.02B | 0.06B | 0.05B |
|
EBT
|
0.62B | 0.75B | 0.68B | 1.01B | 1.30B | 1.70B | 1.32B | 1.65B | 1.76B | 1.59B | 1.73B | 1.16B | 1.41B | 1.34B | 1.76B | 2.57B |
|
Tax Provisions
|
0.20B | 0.25B | 0.22B | 0.31B | 0.46B | 0.60B | 0.55B | 0.49B | 0.60B | 0.32B | 0.31B | 0.22B | 0.27B | 0.38B | 0.42B | 0.62B |
|
Profit After Tax
|
0.42B | 0.53B | 0.46B | 0.70B | 0.97B | 1.22B | 1.02B | 1.25B | 1.52B | 1.27B | 1.44B | -1.19B | 1.14B | 1.11B | 1.39B | 2.13B |
|
Income from Non-Controlling Interests
|
0.00B | 0.00B | 0.00B | -0.00B | 0.01B | 0.02B | 0.02B | 0.02B | 0.01B | 0.02B | 0.02B | 0.02B | 0.01B | 0.02B | 0.02B | 0.02B |
|
Income from Continuing Operations
|
0.42B | 0.50B | 0.46B | 0.70B | 0.84B | 1.10B | 0.77B | 1.16B | 1.17B | 1.27B | 1.42B | 0.95B | 1.14B | 0.97B | 1.34B | 1.95B |
|
Consolidated Net Income
|
0.42B | 0.50B | 0.46B | 0.70B | 0.84B | 1.10B | 0.77B | 1.16B | 1.17B | 0.18B | 0.13B | -2.17B | 1.14B | 0.97B | 1.34B | 1.95B |
|
Income towards Parent Company
|
0.42B | 0.50B | 0.46B | 0.70B | 0.84B | 1.10B | 0.77B | 1.16B | 1.17B | 0.18B | 0.13B | -2.17B | 1.14B | 0.97B | 1.34B | 1.95B |
|
Net Income towards Common Stockholders
|
0.42B | 0.53B | 0.46B | 0.70B | 0.97B | 1.20B | 1.00B | 1.23B | 1.50B | 1.43B | 1.56B | -1.21B | 1.13B | 1.09B | 1.37B | 1.95B |
|
EPS (Basic)
|
1.76 | 2.27 | 1.95 | 2.41 | 3.23 | 4.01 | 3.38 | 4.20 | 5.20 | 4.95 | 5.41 | -4.20 | 3.95 | 3.83 | 4.82 | 7.43 |
|
EPS (Weighted Average and Diluted)
|
1.74 | 2.23 | 1.91 | 2.35 | 3.16 | 3.93 | 3.32 | 4.14 | 5.12 | 4.88 | 5.33 | -4.15 | 3.91 | 3.81 | 4.79 | 7.37 |
|
Shares Outstanding (Weighted Average)
|
0.24B | 0.23B | 0.23B | 0.29B | 0.30B | 0.30B | 0.30B | 0.29B | 0.29B | 0.29B | 0.29B | 0.29B | 0.29B | 0.28B | 0.29B | 0.28B |
|
Shares Outstanding (Diluted Average)
|
0.24B | | | | | | | | | | | | | | | |
|
EBITDA
|
0.68B | 0.81B | 0.75B | 1.29B | 1.56B | 1.96B | 1.56B | 1.87B | 1.95B | 1.73B | 1.85B | 1.40B | 1.60B | 1.56B | 1.99B | 2.84B |
|
Interest Expenses
|
0.07B | 0.07B | 0.08B | 0.29B | 0.27B | 0.27B | 0.25B | 0.29B | 0.27B | 0.24B | 0.21B | 0.30B | 0.23B | 0.25B | 0.35B | 0.34B |
|
Tax Rate
|
32.48% | 33.13% | 31.83% | 31.06% | 35.06% | 35.19% | 41.36% | 29.94% | 33.87% | 20.24% | 17.94% | 18.59% | 19.17% | 28.07% | 23.79% | 24.26% |