|
Revenue
|
| 750.00M | 70.00M | 902.00M | 627.00M | 869.00M | 1,168.00M | 851.00M | 1,612.00M | 1,569.00M | 1,172.00M | 1,444.00M | 1,559.00M | 908.00M | 1,364.00M | 1,694.00M |
|
Cost of Revenue
|
| 18.00M | 31.00M | 28.00M | 25.00M | 36.00M | 33.00M | 38.00M | 39.00M | 58.00M | 46.00M | 45.00M | 54.00M | 41.00M | 42.00M | 38.00M |
|
Gross Profit
|
| 732.00M | 39.00M | 874.00M | 602.00M | 833.00M | 1,135.00M | 813.00M | 1,573.00M | 1,511.00M | 1,126.00M | 1,399.00M | 1,505.00M | 867.00M | 1,322.00M | 1,656.00M |
|
Other Operating Expenses
|
| 405.00M | | | | 1,072.00M | | | | | | | | | | |
|
Operating Expenses
|
| 405.00M | | | | 1,072.00M | | | | | | | | | | |
|
Operating Income
|
| 451.00M | 425.00M | 340.00M | 439.00M | 519.00M | 525.00M | 578.00M | 589.00M | 616.00M | 684.00M | 712.00M | 707.00M | 666.00M | 682.00M | 748.00M |
|
EBIT
|
| 451.00M | 425.00M | 340.00M | 439.00M | 519.00M | 525.00M | 578.00M | 589.00M | 616.00M | 684.00M | 712.00M | 707.00M | 666.00M | 682.00M | 748.00M |
|
Non Operating Investment Income
|
| -297.00M | -426.00M | -140.00M | -147.00M | -15.00M | 67.00M | -309.00M | 133.00M | 212.00M | -17.00M | 206.00M | | -263.00M | 51.00M | 211.00M |
|
EBT
|
| 443.00M | 416.00M | 334.00M | 433.00M | 497.00M | 500.00M | 554.00M | 563.00M | 586.00M | 656.00M | 676.00M | 669.00M | 626.00M | 641.00M | 706.00M |
|
Tax Provisions
|
| 106.00M | 97.00M | 51.00M | -96.00M | -8.00M | 33.00M | 74.00M | -76.00M | 26.00M | 50.00M | -25.00M | 85.00M | -5.00M | 15.00M | 11.00M |
|
Profit After Tax
|
| 345.00M | 482.00M | 238.00M | -272.00M | -203.00M | 163.00M | 380.00M | -398.00M | 142.00M | 254.00M | -30.00M | 412.00M | -26.00M | 57.00M | 131.00M |
|
Net Income - Minority
|
| | | | | | | | | | | | -125.00M | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | 1.00M | 1.00M | 1.00M | | | 2.00M | 2.00M |
|
Income from Continuing Operations
|
| 337.00M | 319.00M | 283.00M | 529.00M | 505.00M | 467.00M | 480.00M | 639.00M | 560.00M | 606.00M | 701.00M | 584.00M | 631.00M | 626.00M | 695.00M |
|
Consolidated Net Income
|
| 337.00M | 319.00M | 283.00M | 529.00M | 505.00M | 467.00M | 480.00M | 639.00M | 560.00M | 606.00M | 701.00M | 584.00M | 631.00M | 626.00M | 695.00M |
|
Income towards Parent Company
|
| 337.00M | 319.00M | 283.00M | 529.00M | 505.00M | 467.00M | 480.00M | 639.00M | 560.00M | 606.00M | 701.00M | 459.00M | 631.00M | 626.00M | 695.00M |
|
Preferred Dividend Payments
|
| | | | | | | | | 4.00M | 5.00M | 4.00M | 4.00M | 4.00M | 5.00M | 4.00M |
|
Net Income towards Common Stockholders
|
| 337.00M | 319.00M | 283.00M | 529.00M | -195.00M | 130.00M | 306.00M | -299.00M | 111.00M | 198.00M | -10.00M | 323.00M | -25.00M | 35.00M | 114.00M |
|
EPS (Basic)
|
| 2.28 | 3.60 | 1.50 | 4.60 | -1.56 | 1.04 | 2.47 | -2.41 | 0.90 | 1.60 | -0.08 | 2.58 | -0.20 | 0.26 | 0.86 |
|
EPS (Weighted Average and Diluted)
|
| 2.28 | 3.60 | 1.50 | 4.60 | -1.56 | 1.04 | 2.45 | -2.41 | 0.88 | 1.55 | -0.08 | 2.47 | -0.20 | 0.26 | 0.85 |
|
Shares Outstanding (Weighted Average)
|
105.00M | 105.00M | 107.00M | 125.00M | 115.00M | 125.00M | 125.00M | 124.00M | 124.00M | 124.00M | 124.00M | 124.00M | 125.00M | 126.00M | 133.00M | 133.00M |
|
Shares Outstanding (Diluted Average)
|
105.00M | 105.00M | 107.00M | 125.00M | 115.00M | 125.00M | 125.00M | 125.00M | 124.00M | 130.00M | 131.00M | 131.00M | 131.00M | 126.00M | 134.00M | 139.00M |
|
EBITDA
|
| 451.00M | 425.00M | 340.00M | 439.00M | 519.00M | 525.00M | 578.00M | 589.00M | 616.00M | 684.00M | 712.00M | 707.00M | 666.00M | 682.00M | 748.00M |
|
Interest Expenses
|
| 8.00M | 9.00M | 6.00M | 6.00M | 22.00M | 25.00M | 24.00M | 26.00M | 30.00M | 28.00M | 36.00M | 38.00M | 40.00M | 41.00M | 42.00M |
|
Tax Rate
|
| 23.93% | 23.32% | 15.27% | -22.17% | -1.61% | 6.60% | 13.36% | -13.50% | 4.44% | 7.62% | -3.70% | 12.71% | -0.80% | 2.34% | 1.56% |