|
Revenue
|
16.30B | 18.83B | 22.77B | 20.99B | 19.54B | 18.14B | 16.44B | 15.16B | 15.38B | 15.47B | 14.74B | 12.32B | 17.48B | 20.80B | 20.07B | 18.88B |
|
Cost of Revenue
|
13.68B | 15.45B | 18.82B | 17.16B | 15.42B | 13.91B | 12.16B | 10.94B | 11.68B | 11.96B | 11.60B | 10.34B | 13.69B | 16.95B | 16.58B | 15.19B |
|
Gross Profit
|
2.62B | 3.38B | 3.95B | 3.83B | 4.12B | 4.23B | 4.28B | 4.22B | 3.70B | 3.51B | 3.14B | 1.98B | 3.79B | 3.85B | 3.48B | 3.69B |
|
Selling, General & Administrative
|
2.40B | 2.63B | 2.82B | 2.72B | 2.76B | 2.72B | 2.61B | 2.41B | 2.28B | 2.31B | 2.32B | 2.19B | 2.70B | 2.80B | 2.81B | 2.78B |
|
Restructuring Costs
|
0.23B | 0.24B | 0.10B | 0.17B | 0.06B | 0.10B | 0.11B | 0.21B | 0.14B | 0.04B | 0.20B | 0.16B | 0.09B | 0.13B | 0.50B | 0.09B |
|
Other Operating Expenses
|
| | | | | | | | | 0.00B | 0.02B | -1.37B | 0.97B | 0.12B | 0.10B | |
|
Operating Expenses
|
2.63B | 2.87B | 2.92B | 2.89B | 2.82B | 2.81B | 2.73B | 2.62B | 2.41B | 2.36B | 2.53B | 2.35B | 2.79B | 2.93B | 3.32B | 2.87B |
|
Operating Income
|
-0.01B | 0.51B | 1.02B | 0.94B | 1.30B | 1.42B | 1.55B | 1.60B | 1.28B | 0.21B | 0.04B | -0.24B | 0.11B | 0.08B | -0.14B | 0.03B |
|
EBIT
|
-0.01B | 0.51B | 1.02B | 0.94B | 1.30B | 1.42B | 1.55B | 1.60B | 1.28B | 0.21B | 0.04B | -0.24B | 0.11B | 0.08B | -0.14B | 0.03B |
|
Interest & Investment Income
|
| | | | | | | | | 0.02B | 0.02B | 0.01B | 0.02B | 0.03B | 0.08B | |
|
Other Non Operating Income
|
-0.04B | -0.19B | -0.07B | -0.14B | -0.10B | -0.29B | 0.14B | -0.03B | -0.07B | 0.17B | 0.10B | -0.12B | -0.09B | -0.21B | -0.23B | -0.13B |
|
Non Operating Income
|
-0.04B | -0.19B | -0.07B | -0.14B | -0.10B | -0.29B | 0.14B | -0.03B | -0.07B | 0.17B | 0.10B | -0.12B | -0.09B | -0.21B | -0.23B | -0.13B |
|
EBT
|
-0.36B | 0.01B | 0.62B | 0.44B | 0.81B | 0.69B | 0.61B | 1.21B | 0.88B | 1.01B | 0.22B | -1.14B | 0.61B | 0.40B | -0.68B | 0.15B |
|
Tax Provisions
|
0.01B | 0.17B | 0.20B | 0.20B | 0.14B | -1.83B | 0.23B | -0.08B | 0.51B | 0.30B | 0.47B | 0.11B | -0.27B | 0.19B | 0.24B | 0.16B |
|
Profit After Tax
|
-0.38B | -0.22B | 0.42B | 0.24B | 0.68B | 2.52B | 0.38B | 1.28B | 0.36B | 0.71B | -0.31B | -1.25B | 0.78B | 0.20B | -0.73B | 0.05B |
|
Net Income - Minority
|
-0.25B | -0.28B | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
0.01B | 0.05B | 0.07B | 0.03B | 0.05B | 0.07B | 0.07B | 0.02B | 0.02B | 0.01B | 0.01B | 0.00B | 0.02B | 0.00B | -0.00B | -0.01B |
|
Income from Continuing Operations
|
-0.36B | -0.16B | 0.42B | 0.24B | 0.68B | 2.52B | 0.38B | 1.28B | 0.36B | 0.71B | -0.26B | -1.25B | 0.88B | 0.21B | -0.92B | -0.01B |
|
Consolidated Net Income
|
-0.36B | -0.16B | 0.42B | 0.24B | 0.68B | 2.52B | 0.38B | 1.28B | 0.36B | 0.71B | -0.26B | -1.25B | 0.88B | 0.21B | -0.92B | -0.01B |
|
Income towards Parent Company
|
-0.61B | -0.44B | 0.42B | 0.24B | 0.68B | 2.52B | 0.38B | 1.28B | 0.36B | 0.71B | -0.26B | -1.25B | 0.88B | 0.21B | -0.92B | -0.01B |
|
Preferred Dividend Payments
|
| | 0.02B | 0.03B | 0.03B | 0.01B | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
-0.38B | -0.22B | 0.32B | 0.18B | 0.60B | 2.44B | 0.31B | 1.26B | 0.36B | 0.71B | -0.26B | -1.25B | 0.88B | 0.21B | -0.92B | -0.01B |
|
EPS (Basic)
|
-1.55 | -0.89 | 1.32 | 0.75 | 2.44 | 9.13 | 1.14 | 4.81 | 1.39 | 2.92 | -1.33 | -5.35 | 2.92 | 0.67 | -2.56 | 0.16 |
|
EPS (Weighted Average and Diluted)
|
-1.55 | -0.89 | 1.26 | 0.74 | 2.28 | 8.78 | 1.12 | 4.74 | 1.37 | 2.89 | -1.33 | -5.35 | 2.89 | 0.67 | -2.56 | 0.16 |
|
Shares Outstanding (Weighted Average)
|
0.24B | 0.24B | 0.24B | 0.24B | 0.25B | 0.27B | 0.27B | 0.26B | 0.25B | 0.23B | 0.23B | 0.23B | 0.28B | 0.28B | 0.28B | 0.28B |
|
Shares Outstanding (Diluted Average)
|
0.24B | 0.24B | 0.27B | 0.25B | 0.28B | 0.28B | 0.27B | 0.27B | 0.25B | 0.24B | 233.00 | 0.23B | 0.26B | 0.29B | 0.28B | 0.29B |
|
EBITDA
|
-0.01B | 0.51B | 1.02B | 0.94B | 1.30B | 1.42B | 1.55B | 1.60B | 1.28B | 0.21B | 0.04B | -0.24B | 0.11B | 0.08B | -0.14B | 0.03B |
|
Interest Expenses
|
0.31B | 0.32B | 0.33B | 0.36B | 0.39B | 0.44B | 0.44B | 0.37B | 0.34B | 0.34B | 0.35B | 0.34B | 0.40B | 0.47B | 0.56B | 0.56B |
|
Tax Rate
|
| | 32.52% | 46.14% | 16.97% | | 38.16% | | 58.43% | 29.97% | | | | 47.62% | | |