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Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,172.00M | 1,681.00M | 1,910.00M | 2,022.00M | 2,408.00M | 2,768.00M | 2,437.00M | 2,030.00M | 1,925.00M | 1,919.00M | 2,340.00M | 2,228.00M | 2,227.00M | 2,483.00M | 2,645.00M | 3,711.00M | 4,048.00M | 3,678.00M | 3,924.00M | 3,376.00M |
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Cost of Revenue (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.00M | 105.00M | 20.00M | 14.00M | 161.00M | 23.00M | 156.00M | -383.00M | 155.00M | 148.00M | 47.00M | 38.00M | 14.00M | 19.00M | 153.00M | 338.00M | 39.00M | 214.00M | 36.00M | -577.00M |
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Gross Profit (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,168.00M | 1,576.00M | 1,890.00M | 2,008.00M | 2,247.00M | 2,745.00M | 2,281.00M | 2,413.00M | 1,770.00M | 1,771.00M | 2,293.00M | 2,190.00M | 2,213.00M | 2,464.00M | 2,492.00M | 3,373.00M | 4,009.00M | 3,464.00M | 3,888.00M | 3,953.00M |
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Amortization - Intangibles (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Selling, General & Administrative (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.00M | 36.00M | 38.00M | 47.00M | 36.00M | 39.00M | 34.00M | 35.00M | 40.00M | 37.00M | 34.00M | 39.00M | 46.00M | 46.00M | 49.00M | 72.00M | 73.00M | 67.00M | 70.00M | 78.00M |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 486.00M | 533.00M | 552.00M | 514.00M | 563.00M | 592.00M | 606.00M | 578.00M | 668.00M | 682.00M | 740.00M | 730.00M | 808.00M | 1,027.00M | 1,570.00M | 1,766.00M | 1,894.00M | 2,032.00M | 2,128.00M | 5,553.00M |
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Operating Expenses (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 613.00M | 726.00M | 746.00M | 711.00M | 748.00M | 790.00M | 823.00M | 774.00M | 900.00M | 919.00M | 1,000.00M | 1,023.00M | 1,109.00M | 1,327.00M | 1,935.00M | 2,299.00M | 2,375.00M | 2,539.00M | 2,688.00M | 6,158.00M |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 571.00M | 955.00M | 1,164.00M | 1,311.00M | 1,660.00M | 1,978.00M | 1,614.00M | 1,256.00M | 1,025.00M | 1,000.00M | 1,340.00M | 1,205.00M | 1,118.00M | 1,156.00M | 710.00M | 1,412.00M | 1,673.00M | 1,139.00M | 1,236.00M | -2782.00M |
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EBIT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 571.00M | 955.00M | 1,164.00M | 1,311.00M | 1,660.00M | 1,978.00M | 1,614.00M | 1,256.00M | 1,025.00M | 1,000.00M | 1,340.00M | 1,205.00M | 1,118.00M | 1,156.00M | 710.00M | 1,412.00M | 1,673.00M | 1,139.00M | 1,236.00M | -2782.00M |
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Non Operating Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Interest & Investment Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -56.00M | -57.00M | -57.00M | -29.00M | -40.00M | -39.00M | -43.00M | -32.00M | -46.00M | -49.00M | -37.00M | -29.00M | -39.00M | -44.00M | -18.00M | -34.00M | -40.00M | -56.00M | -70.00M | -78.00M |
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Other Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -14.00M | -497.00M | -12.00M | 47.00M | -54.00M | -101.00M | -1.00M | -527.00M | | -4.00M | | 99.00M | 2.00M | | 131.00M | | 226.00M | -197.00M | 120.00M | 33.00M |
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Non Operating Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -283.00M | -533.00M | -297.00M | 19.00M | -636.00M | -115.00M | -54.00M | 33.00M | -72.00M | -249.00M | -71.00M | 492.00M | -86.00M | -10.00M | 89.00M | 18.00M | 221.00M | -196.00M | 108.00M | 322.00M |
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EBT (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 288.00M | 422.00M | 867.00M | 1,330.00M | 1,024.00M | 1,863.00M | 1,560.00M | 1,289.00M | 953.00M | 751.00M | 1,269.00M | 1,275.00M | 1,032.00M | 1,146.00M | 918.00M | 1,405.00M | 1,894.00M | 943.00M | 1,370.00M | -2333.00M |
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Tax Provisions (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 65.00M | 94.00M | 193.00M | 279.00M | 221.00M | 402.00M | 290.00M | 261.00M | 207.00M | 165.00M | 276.00M | 264.00M | 223.00M | 252.00M | 210.00M | 115.00M | 403.00M | 204.00M | 287.00M | -567.00M |
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Profit After Tax (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 223.00M | 328.00M | 674.00M | 1,096.00M | 803.00M | 1,461.00M | 1,270.00M | 1,007.00M | 746.00M | 586.00M | 915.00M | 960.00M | 809.00M | 894.00M | 708.00M | 927.00M | 1,491.00M | 739.00M | 1,083.00M | -1766.00M |
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Equity Income (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -3.00M | 23.00M | 4.00M | 9.00M | 9.00M | 28.00M | 19.00M | 21.00M | 14.00M | 16.00M | 9.00M | 9.00M | 2.00M | 15.00M | 6.00M | -2.00M | 8.00M | 4.00M | 8.00M | |
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Net Income - Minority (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.00M | 17.00M | 25.00M | 49.00M | 24.00M | 45.00M | 86.00M | 21.00M | 34.00M | 30.00M | 78.00M | 51.00M | 41.00M | 57.00M | 49.00M | 216.00M | 86.00M | 40.00M | 65.00M | -308.00M |
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Income from Continuing Operations (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 223.00M | 328.00M | 674.00M | 1,051.00M | 803.00M | 1,461.00M | 1,270.00M | 1,028.00M | 746.00M | 586.00M | 993.00M | 1,011.00M | 809.00M | 894.00M | 708.00M | 1,290.00M | 1,491.00M | 739.00M | 1,083.00M | -1766.00M |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 223.00M | 328.00M | 674.00M | 1,051.00M | 803.00M | 1,461.00M | 1,270.00M | 1,028.00M | 746.00M | 586.00M | 993.00M | 1,011.00M | 809.00M | 894.00M | 708.00M | 1,290.00M | 1,491.00M | 739.00M | 1,083.00M | -1766.00M |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 223.00M | 328.00M | 674.00M | 1,051.00M | 803.00M | 1,461.00M | 1,270.00M | 1,028.00M | 746.00M | 586.00M | 993.00M | 1,011.00M | 809.00M | 894.00M | 708.00M | 1,290.00M | 1,491.00M | 739.00M | 1,083.00M | -1766.00M |
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Net Income towards Common Stockholders (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 223.00M | 328.00M | 674.00M | 1,051.00M | 803.00M | 1,461.00M | 1,270.00M | 1,028.00M | 746.00M | 586.00M | 993.00M | 1,011.00M | 809.00M | 894.00M | 708.00M | 1,290.00M | 1,491.00M | 739.00M | 1,083.00M | -1766.00M |
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EPS (Basic) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.34 | 1.70 | 3.55 | 5.58 | 4.35 | 7.93 | 6.72 | 5.62 | 3.88 | 3.05 | 5.07 | 5.33 | 4.28 | 4.66 | 3.19 | 3.53 | 4.83 | 2.38 | 3.51 | -4.98 |
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EPS (Weighted Average and Diluted) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.33 | 1.70 | 3.55 | 5.58 | 4.35 | 7.93 | 6.72 | 5.62 | 3.88 | 3.05 | 5.07 | 5.33 | 4.28 | 4.66 | 3.19 | 3.53 | 4.83 | 2.38 | 3.51 | -4.98 |
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Shares Outstanding (Weighted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 164.17M | 172.64M | 181.03M | 176.64M | 177.56M | 176.57M | 174.41M | 176.54M | 181.99M | 181.18M | 180.40M | 180.00M | 178.48M | 178.42M | 187.25M | 213.54M | 289.61M | 290.88M | 290.19M | 289.08M |
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Shares Outstanding (Diluted Average) (Quarter)
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 164.93M | 172.81M | 181.03M | 176.64M | 177.57M | 177.07M | 174.41M | 176.54M | 181.99M | 181.18M | 180.40M | 180.00M | 178.48M | 178.42M | 204.73M | 213.54M | 289.61M | 292.13M | 288.83M | 289.08M |
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EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 571.00M | 955.00M | 1,164.00M | 1,311.00M | 1,660.00M | 1,978.00M | 1,614.00M | 1,256.00M | 1,025.00M | 1,000.00M | 1,340.00M | 1,205.00M | 1,118.00M | 1,156.00M | 710.00M | 1,412.00M | 1,673.00M | 1,139.00M | 1,236.00M | -2782.00M |
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Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22.57% | 22.27% | 22.26% | 20.98% | 21.58% | 21.58% | 18.59% | 20.25% | 21.72% | 21.97% | 21.75% | 20.71% | 21.61% | 21.99% | 22.88% | 8.19% | 21.28% | 21.63% | 20.95% | 24.30% |