|
Revenue
|
34.10B | 34.30B | 27.79B | 4.09B | 4.78B | 7.17B | 6.41B | 7.08B | 1.02B | 12.23B | 5.70B | 7.07B | 7.84B | 7.56B | 8.66B | 7.91B | 0.12B | 9.64B | 4.47B | 3.42B | | 1.32B | 6.41B | 6.16B | 6.51B | 7.00B | 8.42B | 8.27B | 7.36B | 10.15B | 10.07B | 8.33B | 8.68B | 8.76B | 9.67B | 9.91B | 8.79B | 9.36B | 8.96B | 5.74B | 6.84B | 7.68B | 9.63B | 8.91B | 9.11B | 9.89B | 11.92B | 10.37B | 8.87B | 9.89B | 8.93B | 7.77B | 7.34B | 8.30B | 8.19B | 8.29B | 10.91B | 11.61B | 12.89B | 10.74B | 10.63B |
|
Cost of Revenue
|
0.01B | 0.01B | 0.00B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | | 0.55B | 1.00B | 0.01B | 6.23B | 0.21B | 2.89B | 16.51B | | 0.78B | | 5.21B | | | | 0.59B | | | 0.77B | 0.32B | 4.06B | 6.25B | 5.54B | 4.87B | 5.28B | 5.03B | 4.94B | 6.08B | 5.47B | 5.22B | 5.34B | 2.06B | 3.33B | 3.39B | 4.90B | 5.23B | 5.84B | 5.26B | 6.55B | 6.42B | 4.83B | 4.55B | 3.43B | 3.39B | 3.47B | 3.45B | 2.97B | 3.78B | 6.50B | 6.09B | 6.51B | 5.78B | 5.96B |
|
Gross Profit
|
| | | 4.08B | 4.77B | 7.16B | 6.41B | 7.07B | | 11.67B | 4.70B | 7.06B | 1.61B | 7.35B | 5.77B | -8.60B | | 8.87B | | -1.79B | | | | 5.57B | | | 7.65B | 7.95B | 3.30B | 3.90B | 4.53B | 3.46B | 3.40B | 3.73B | 4.73B | 3.84B | 3.32B | 4.14B | 3.62B | 3.68B | 3.50B | 4.28B | 4.73B | 3.68B | 3.27B | 4.63B | 5.37B | 3.95B | 4.04B | 5.34B | 5.50B | 4.38B | 3.88B | 4.85B | 5.22B | 4.51B | 4.41B | 5.52B | 6.39B | 4.96B | 4.67B |
|
Selling, General & Administrative
|
0.31B | 0.35B | 0.35B | 0.41B | 350.92 | | | | | 0.63B | | | -0.66B | 0.78B | | | | 0.68B | | -0.81B | | | | 0.85B | | | 1.17B | 1.22B | 1.27B | 1.31B | 1.30B | 1.27B | 1.26B | 1.41B | 1.22B | 1.27B | 1.32B | 1.46B | 1.19B | 1.30B | 1.17B | 1.38B | 1.23B | 1.21B | 1.32B | 1.59B | 1.48B | 1.56B | 1.60B | 1.67B | 1.51B | 1.51B | 1.53B | 1.82B | 1.58B | 1.69B | 1.67B | 1.94B | 1.72B | 1.67B | 1.80B |
|
Restructuring Costs
|
| | 0.04B | 0.07B | | 0.05B | -0.08B | -61.55B | 0.04B | -0.07B | 0.04B | -0.02B | -0.07B | -0.15B | 0.06B | -143.96B | -0.10B | 0.10B | -0.01B | 12.09B | -0.42B | 0.01B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | -0.00B | | | | | | | 6.22B | 5.79B | 4.90B | 11.17B | 8.08B | 5.84B | 6.76B | 6.20B | 6.48B | 6.94B | 6.26B | 6.56B | 6.64B | 2.93B | 4.10B | 4.57B | 6.38B | 6.22B | 6.68B | 6.68B | 8.53B | 7.61B | 5.91B | 8.62B | 5.46B | 4.51B | 4.47B | 5.12B | 4.60B | 1.12B | 0.95B | 7.92B | 8.61B | 7.42B | 7.18B |
|
Operating Expenses
|
0.31B | 0.35B | 0.39B | 0.48B | 350.92 | 0.05B | -0.08B | -61.55B | 0.04B | 0.55B | 0.04B | -0.02B | -0.73B | 0.63B | 0.06B | -143.96B | -0.10B | 0.79B | -0.01B | 11.29B | -0.42B | 0.01B | | 0.85B | | | 7.39B | 7.01B | 6.17B | 12.48B | 9.37B | 7.11B | 8.03B | 7.61B | 7.70B | 8.20B | 7.58B | 8.02B | 7.83B | 4.22B | 5.26B | 5.95B | 7.62B | 7.43B | 8.01B | 8.26B | 10.01B | 9.17B | 7.51B | 10.29B | 6.96B | 6.02B | 6.00B | 6.94B | 6.18B | 6.63B | 9.28B | 9.86B | 10.34B | 9.08B | 8.98B |
|
Operating Income
|
| | | 3.60B | 4.77B | 7.11B | 6.49B | 68.62B | | 0.47B | 4.65B | 7.09B | 2.34B | 0.44B | 5.71B | 135.35B | | 0.76B | | -0.13B | | 0.10B | 1.22B | 0.62B | -0.17B | 0.25B | 1.03B | 1.25B | 1.19B | -2.33B | 0.69B | 1.22B | 0.65B | 1.15B | 1.97B | 1.71B | 1.20B | 1.34B | 1.13B | 1.51B | 1.57B | 1.73B | 2.01B | 1.48B | 1.10B | 1.63B | 1.91B | 1.19B | 1.36B | -0.40B | 1.97B | 1.75B | 1.34B | 1.36B | 2.01B | 1.66B | 1.63B | 1.75B | 2.56B | 1.65B | 1.65B |
|
EBIT
|
| | | 3.60B | 4.77B | 7.11B | 6.49B | 68.62B | | 0.47B | 4.65B | 7.09B | 2.34B | 0.44B | 5.71B | 135.35B | | 0.76B | 0.13B | -0.13B | | 0.10B | 1.22B | 0.62B | -0.17B | 0.25B | 1.03B | 1.25B | 1.19B | -2.33B | 0.69B | 1.22B | 0.65B | 1.15B | 1.97B | 1.71B | 1.20B | 1.34B | 1.13B | 1.51B | 1.57B | 1.73B | 2.01B | 1.48B | 1.10B | 1.63B | 1.91B | 1.19B | 1.36B | -0.40B | 1.97B | 1.75B | 1.34B | 1.36B | 2.01B | 1.66B | 1.63B | 1.75B | 2.56B | 1.65B | 1.65B |
|
Non Operating Investment Income
|
-0.02B | 0.10B | -0.03B | -0.07B | -0.04B | 0.05B | 0.34B | -0.35B | | 0.20B | | | | 0.24B | | | | 0.22B | | 1.21B | | | | -0.65B | | 0.09B | | -0.78B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
0.12B | 0.12B | -0.12B | 123.36 | 126.78 | | 0.50B | -122.13 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | 79.11 | | | | | 0.09B | | | 0.07B | -0.17B | | | | -0.13B | -0.02B | -0.39B | | -0.05B | | 0.21B | | 0.01B | 0.03B | 0.08B | 0.12B | -0.02B | -0.15B | -0.03B | 0.04B | -0.27B | 0.16B | 0.10B | 0.06B | 0.13B | -0.71B | 0.38B | 0.13B | 0.38B | 0.12B | 0.13B | -0.13B | 0.54B | 0.36B | -0.39B | -0.68B | 0.25B | 0.08B | 0.43B | -0.35B | 0.74B | -0.41B | -0.16B | 0.28B | -0.37B | 0.08B | 0.99B | -0.31B |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 0.03B | 0.13B | 0.18B | 0.01B | -0.09B | 0.02B | -0.03B | 0.47B | 0.20B | 0.15B | 0.06B | -0.05B | -0.86B | 0.45B | 0.19B | 0.39B | 0.21B | 0.20B | 0.09B | 0.42B | 0.36B | -0.39B | -0.68B | 0.25B | 0.08B | 0.43B | -0.35B | 0.74B | -0.41B | -0.02B | 0.28B | -0.80B | 0.08B | 0.99B | -0.22B |
|
EBT
|
| | | 3.78B | 4.77B | 7.11B | 6.98B | 68.62B | | 0.38B | 4.65B | 7.09B | 2.09B | 0.24B | 5.71B | 135.35B | | 0.98B | 0.13B | -0.12B | | 1.35B | 1.22B | 1.69B | -0.17B | 0.25B | 0.86B | 1.14B | 1.07B | -2.72B | 0.35B | 0.95B | 0.43B | 1.02B | 1.96B | 1.69B | 1.00B | 1.02B | -1.43B | 1.71B | 1.00B | 1.84B | 1.97B | 1.46B | 0.80B | 1.93B | 2.09B | 0.58B | 1.30B | -0.40B | 1.76B | 1.88B | 0.56B | 1.64B | 1.45B | 2.00B | 1.29B | 0.61B | 2.22B | 2.16B | 0.84B |
|
Tax Provisions
|
| | | | | | | | | | | | | | | 0.40B | | | 0.34B | | | 0.12B | | -0.32B | | 161.93 | 0.15B | 0.22B | 0.26B | -2.77B | -0.06B | -0.08B | 0.27B | 0.05B | 0.44B | 0.33B | 0.19B | 0.33B | -0.41B | 0.43B | 0.17B | 0.38B | 0.38B | 0.22B | 0.16B | 0.37B | 0.47B | 0.10B | 0.24B | 0.41B | 0.38B | 0.39B | 0.10B | 0.49B | 0.29B | 0.54B | 0.23B | 0.17B | 0.49B | 0.48B | 0.23B |
|
Profit After Tax
|
0.33B | 0.14B | 0.15B | 0.32B | 408.73 | 7.11B | 6.98B | 0.20B | | 0.43B | 4.65B | 7.09B | 0.18B | 0.12B | 5.71B | 134.95B | | 0.45B | -0.21B | -0.18B | 0.34B | -0.30B | 0.98B | 0.29B | -0.18B | 0.63B | 0.71B | 0.92B | 0.81B | 0.23B | 0.42B | 1.03B | 0.16B | 0.97B | 1.52B | 1.37B | 0.80B | 0.69B | -1.02B | 1.28B | 0.83B | 1.46B | 1.59B | 1.24B | 0.65B | 1.56B | 1.62B | 0.48B | 1.06B | -0.82B | 1.38B | 1.49B | 0.46B | 1.34B | 1.16B | 1.46B | 1.06B | 0.44B | 1.74B | 1.68B | 0.62B |
|
Equity Income
|
0.08B | 0.07B | -0.13B | 0.02B | 80.12 | | | | | 0.05B | | | 0.10B | 0.06B | | | | 0.10B | | 0.11B | | | | 0.18B | | | 0.18B | 0.18B | 0.22B | 0.28B | 0.27B | 0.28B | 0.29B | 0.33B | 0.31B | 0.31B | 0.25B | 0.26B | 0.12B | 0.24B | 0.24B | 0.25B | 0.31B | 0.29B | 0.35B | 0.33B | 0.39B | 0.40B | 0.83B | 0.38B | 0.38B | 0.36B | 0.26B | 0.35B | 0.52B | 0.80B | 0.35B | 0.46B | 0.51B | 0.37B | 0.33B |
|
Net Income - Minority
|
-0.01B | -0.03B | 0.03B | -0.01B | -0.01B | -0.02B | -0.02B | -0.05B | | | | -3.29B | | -3.50B | | -3.83B | | -3.49B | -1.77B | -1.49B | | -0.97B | | -0.62B | | -0.43B | | -7.62B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Income
|
| | | | | | | | | | | | | | | -0.00B | | | -0.00B | | | -0.15B | | -0.18B | | 0.02B | | -0.18B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| 0.06B | -0.26B | -0.04B | | | | | | -0.08B | | | 0.10B | -0.04B | | | | -0.04B | | -0.07B | | | | -0.05B | | | 0.17B | 0.18B | 0.13B | -0.18B | -0.02B | 0.13B | 0.16B | 0.08B | 0.03B | -0.00B | 0.01B | 0.05B | -0.02B | 0.03B | 0.02B | 0.02B | 0.02B | 0.03B | 0.03B | 0.03B | 0.02B | 0.01B | 0.02B | -0.09B | 0.04B | 0.05B | 0.00B | -0.18B | 0.04B | 0.04B | 0.04B | 0.02B | 0.09B | 0.03B | 0.01B |
|
Other Income
|
| | | | | | | | | | | | | | | 0.00B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
| | | 3.78B | 4.77B | 7.11B | 6.98B | 68.62B | | 0.38B | 4.65B | 7.09B | 2.09B | 0.24B | 5.71B | 134.95B | | 0.98B | -0.21B | -0.12B | | 1.23B | 1.22B | 2.01B | -0.17B | 0.25B | 0.71B | 0.92B | 0.81B | 0.05B | 0.40B | 1.03B | 0.16B | 0.97B | 1.52B | 1.37B | 0.80B | 0.69B | -1.02B | 1.28B | 0.83B | 1.46B | 1.59B | 1.24B | 0.65B | 1.56B | 1.62B | 0.48B | 1.06B | -0.82B | 1.38B | 1.49B | 0.46B | 1.15B | 1.16B | 1.46B | 1.06B | 0.44B | 1.74B | 1.68B | 0.62B |
|
Consolidated Net Income
|
| | | 3.78B | 4.77B | 7.11B | 6.98B | 68.62B | | 0.38B | 4.65B | 7.09B | 2.09B | 0.24B | 5.71B | 134.95B | | 0.98B | -0.21B | -0.12B | | 1.23B | 1.22B | 2.01B | -0.17B | 0.25B | 0.71B | 0.92B | 0.81B | 0.05B | 0.40B | 1.03B | 0.16B | 0.97B | 1.52B | 1.37B | 0.80B | 0.69B | -1.02B | 1.28B | 0.83B | 1.46B | 1.59B | 1.24B | 0.65B | 1.56B | 1.62B | 0.48B | 1.06B | -0.82B | 1.38B | 1.49B | 0.46B | 1.15B | 1.16B | 1.46B | 1.06B | 0.44B | 1.74B | 1.68B | 0.62B |
|
Income towards Parent Company
|
-0.01B | -0.03B | 0.03B | 3.77B | 4.76B | 7.09B | 6.96B | 68.57B | | 0.38B | 4.65B | 3.80B | 2.09B | -3.26B | 5.71B | 131.13B | | -2.51B | -1.98B | -1.61B | | 0.26B | 1.22B | 1.39B | -0.17B | -0.19B | 0.71B | -6.70B | 0.81B | 0.05B | 0.40B | 1.03B | 0.16B | 0.97B | 1.52B | 1.37B | 0.80B | 0.69B | -1.02B | 1.28B | 0.83B | 1.46B | 1.59B | 1.24B | 0.65B | 1.56B | 1.62B | 0.48B | 1.06B | -0.82B | 1.38B | 1.49B | 0.46B | 1.15B | 1.16B | 1.46B | 1.06B | 0.44B | 1.74B | 1.68B | 0.62B |
|
Preferred Dividend Payments
|
| | | | | | | | | -0.01B | | | -0.04B | -0.04B | | | | -0.05B | | -0.06B | | | | -0.06B | | | 0.06B | 0.06B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.08B | 0.07B | 0.08B | 0.11B | 0.06B | 0.06B | 0.06B | 0.06B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.08B |
|
Net Income towards Common Stockholders
|
0.33B | 0.13B | 0.15B | 0.32B | 398.59 | 7.09B | 6.96B | 0.15B | | 0.26B | 4.65B | 0.15B | 0.25B | 0.04B | 0.07B | -258.36B | | 0.36B | 0.09B | -0.31B | 0.08B | 283.25B | 0.88B | 0.23B | -0.08B | 0.27B | 0.48B | 0.68B | 0.61B | 0.16B | 0.35B | 0.83B | -0.07B | 0.83B | 1.42B | 1.30B | 0.72B | 0.57B | -1.07B | 1.19B | 0.74B | 1.36B | 1.50B | 1.13B | 0.54B | 1.46B | 1.52B | 0.35B | 0.98B | -0.79B | 1.28B | 1.38B | 0.40B | 1.27B | 1.05B | 1.35B | 0.95B | 0.35B | 1.58B | 1.57B | 0.50B |
|
EPS (Basic)
|
0.43 | 0.18 | 0.20 | 0.43 | 0.00 | 9.20 | 9.03 | 0.20 | | 0.33 | 5.96 | 0.19 | 0.31 | 0.05 | 0.09 | -320.90 | | 0.43 | 0.11 | -0.37 | | 332.59 | 1.01 | 0.26 | -0.08 | 0.29 | 0.41 | 0.42 | 0.37 | 0.10 | 0.21 | 0.49 | -0.04 | 0.45 | 0.71 | 0.64 | 0.36 | 0.28 | -0.53 | 0.59 | 0.37 | 0.68 | 0.74 | 0.56 | 0.27 | 0.72 | 0.75 | 0.17 | 0.48 | -0.39 | 0.64 | 0.68 | 0.19 | 0.59 | 0.50 | 0.63 | 0.43 | 0.16 | 0.72 | 0.72 | 0.22 |
|
EPS (Weighted Average and Diluted)
|
| | | | | 0.00 | 0.00 | | | 0.00 | 0.00 | | | 0.05 | | | | 0.00 | 0.00 | 0.00 | 0.00 | 439.53 | 1.01 | 0.26 | -0.08 | 0.29 | 0.41 | 0.42 | 0.37 | 0.09 | 0.21 | 0.49 | -0.04 | 0.45 | 0.71 | 0.64 | 0.36 | 0.27 | -0.53 | 0.59 | 0.37 | 0.68 | 0.74 | 0.56 | 0.27 | 0.72 | 0.75 | 0.17 | 0.48 | -0.39 | 0.63 | 0.68 | 0.19 | 0.59 | 0.50 | 0.63 | 0.43 | 0.16 | 0.72 | 0.72 | 0.22 |
|
Shares Outstanding (Weighted Average)
|
0.76B | 0.76B | 0.76B | 0.76B | 0.77B | 0.77B | 0.77B | 0.77B | | 0.78B | 0.78B | 0.78B | 0.81B | 0.81B | 0.81B | 0.81B | | 0.83B | 0.83B | 0.85B | | 0.85B | 0.87B | 0.87B | 0.87B | 0.87B | 0.94B | 0.94B | 0.94B | 1.70B | 1.70B | 1.72B | 1.72B | 2.02B | 2.02B | 2.02B | 2.02B | 2.02B | 2.03B | 2.03B | 2.03B | 2.03B | 2.03B | 2.03B | 2.03B | 2.03B | 2.03B | 2.03B | 2.02B | 2.02B | 2.02B | 2.02B | 2.02B | 2.13B | 2.13B | 2.13B | 2.18B | 2.18B | 2.18B | 2.18B | 2.18B |
|
Shares Outstanding (Diluted Average)
|
| | | | | 760,000.00B | 777,800.50B | | | 775,754.42B | 795,235.93B | | | 0.80B | | | | 764,399.75B | 739,760.94B | 697,346.48B | 650,055.29B | 0.64B | | 717,676.85B | 707.28B | 700.96B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
| | | 3.60B | 4.77B | 7.11B | 6.49B | 68.62B | | 0.47B | 4.65B | 7.09B | 2.34B | 0.44B | 5.71B | 135.35B | | 0.76B | 0.13B | -0.13B | | 0.10B | 1.22B | 0.62B | -0.17B | 0.25B | 1.03B | 1.25B | 1.19B | -2.33B | 0.69B | 1.22B | 0.65B | 1.15B | 1.97B | 1.71B | 1.20B | 1.34B | 1.13B | 1.51B | 1.57B | 1.73B | 2.01B | 1.48B | 1.10B | 1.63B | 1.91B | 1.19B | 1.36B | -0.40B | 1.97B | 1.75B | 1.34B | 1.36B | 2.01B | 1.66B | 1.63B | 1.75B | 2.56B | 1.65B | 1.65B |
|
Interest Expenses
|
-0.14B | -0.17B | -0.18B | -0.18B | 179.52 | | | | | -0.21B | | | 0.25B | -0.20B | | | | -0.22B | | -0.20B | | | | -0.32B | | | 0.37B | 0.42B | 0.52B | 0.67B | 0.52B | 0.53B | 0.53B | 0.50B | 0.52B | 0.48B | 0.49B | 0.53B | 0.53B | 0.49B | 0.54B | 0.53B | 0.52B | 0.50B | 0.51B | 0.58B | 0.57B | 0.62B | 0.62B | 0.64B | 0.67B | 0.66B | 0.69B | 0.81B | 0.67B | 0.79B | 0.96B | 0.80B | 0.93B | 0.85B | 0.92B |
|
Tax Rate
|
| | | | | | | | | | | | | | | 0.30% | | | | | | 8.91% | | | | 0.00% | 17.32% | 19.10% | 24.37% | | | | 61.96% | 4.47% | 22.40% | 19.24% | 19.39% | 32.15% | 28.70% | 24.96% | 17.30% | 20.88% | 19.34% | 15.08% | 19.64% | 19.07% | 22.38% | 17.97% | 18.69% | | 21.46% | 20.60% | 17.04% | 29.75% | 19.78% | 26.97% | 17.74% | 27.21% | 21.87% | 22.30% | 27.17% |