|
Revenue
|
-0.01B | 2.73B | 2.59B | 2.80B | 2.48B | 2.62B | 6.12B | 7.12B | 6.57B | 6.79B | 6.27B | 6.86B | 6.32B | 6.63B | 6.28B | 6.84B | 6.30B | 6.69B | 6.38B | 6.89B | 5.96B | 6.41B | 6.08B | 6.54B | 6.16B | 6.65B | 6.44B | 6.94B | 6.39B | 6.62B | 6.32B | 6.71B | 6.04B | 6.55B | 6.50B | 7.38B | 6.49B | 6.72B | 6.57B | 6.86B | 6.41B | 6.48B | 6.38B | 6.58B | 6.00B | 6.35B | 6.24B | 6.35B |
|
Cost of Revenue
|
| 1.84B | 1.83B | 1.90B | 1.63B | 1.73B | 4.49B | 4.72B | 4.19B | 4.26B | 4.05B | 4.65B | 4.14B | 4.23B | 4.12B | 4.55B | 0.00B | 0.01B | 4.29B | 4.67B | 3.95B | 4.32B | 4.13B | 4.43B | 4.30B | 4.20B | 4.10B | 4.42B | 4.19B | 4.32B | 4.30B | 4.55B | 4.11B | 4.57B | 4.66B | 5.02B | 4.38B | 4.46B | 4.33B | 4.54B | 4.17B | 4.18B | 4.20B | 4.33B | 3.94B | 4.17B | 4.25B | 4.28B |
|
Gross Profit
|
| 0.80B | 0.77B | 0.90B | 0.85B | 0.88B | 1.63B | 2.40B | 2.38B | 2.53B | 2.22B | 2.46B | 2.18B | 2.41B | 2.16B | 2.29B | 2.26B | 2.35B | 2.09B | 2.22B | 2.01B | 2.08B | 1.95B | 2.11B | 1.86B | 2.45B | 2.34B | 2.52B | 2.20B | 2.29B | 2.03B | 2.16B | 1.93B | 1.98B | 1.84B | 2.36B | 2.11B | 2.26B | 2.23B | 2.32B | 2.24B | 2.29B | 2.19B | 2.25B | 2.06B | 2.18B | 1.99B | 2.07B |
|
Selling, General & Administrative
|
0.02B | 0.51B | 0.36B | 0.54B | 0.34B | 0.44B | 1.23B | | 0.86B | 0.90B | 0.81B | 0.98B | 0.77B | 0.77B | 0.67B | 0.78B | 0.76B | 0.99B | 1.02B | 16.35B | 1.45B | 1.35B | 0.77B | 1.51B | 1.09B | 3.79B | 1.20B | 0.97B | 1.11B | 1.06B | 0.87B | 2.18B | 0.82B | 1.44B | 1.09B | 1.14B | 0.87B | 0.89B | 1.58B | 1.02B | 0.94B | 1.77B | 2.29B | 2.29B | 0.87B | 10.16B | 0.96B | 0.99B |
|
Restructuring Costs
|
| | | | | 0.03B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
0.02B | 0.51B | 0.36B | 0.54B | 0.34B | 0.47B | 1.23B | | 0.86B | 0.90B | 0.81B | 0.98B | 0.77B | 0.77B | 0.67B | 0.78B | 0.76B | 0.99B | 1.02B | 16.35B | 1.45B | 1.35B | 0.77B | 1.51B | 1.09B | 3.79B | 1.20B | 0.97B | 1.11B | 1.06B | 0.87B | 2.18B | 0.82B | 1.44B | 1.09B | 1.14B | 0.87B | 0.89B | 1.58B | 1.02B | 0.94B | 1.77B | 2.29B | 2.29B | 0.87B | 10.16B | 0.96B | 0.99B |
|
Operating Income
|
-0.02B | 0.37B | 0.41B | 0.35B | 0.51B | 0.44B | 0.40B | 2.40B | 1.51B | 1.64B | 1.41B | 1.04B | 1.42B | 1.64B | 1.49B | 1.51B | 1.50B | 1.36B | 1.07B | -14.14B | 0.56B | 0.73B | 1.18B | 0.59B | 0.77B | -1.34B | 1.15B | 1.55B | 1.09B | 1.24B | 1.16B | -0.02B | 1.11B | 0.54B | 0.75B | 1.23B | 1.24B | 1.38B | 0.65B | 1.30B | 1.30B | 0.52B | -0.10B | -0.04B | 1.20B | -7.97B | 1.02B | 1.08B |
|
EBIT
|
-0.02B | 0.37B | 0.41B | 0.35B | 0.51B | 0.44B | 0.40B | 2.40B | 1.51B | 1.64B | 1.41B | 1.04B | 1.42B | 1.64B | 1.49B | 1.51B | 1.50B | 1.36B | 1.07B | -14.14B | 0.56B | 0.73B | 1.18B | 0.59B | 0.77B | -1.34B | 1.15B | 1.55B | 1.09B | 1.24B | 1.16B | -0.02B | 1.11B | 0.54B | 0.75B | 1.23B | 1.24B | 1.38B | 0.65B | 1.30B | 1.30B | 0.52B | -0.10B | -0.04B | 1.20B | -7.97B | 1.02B | 1.08B |
|
Interest & Investment Income
|
| 0.01B | | | | 0.01B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
-0.07B | -0.04B | -0.03B | 0.00B | 0.04B | -0.24B | -0.11B | | 0.01B | -0.01B | 0.00B | 0.47B | 0.13B | 0.25B | 0.13B | 0.12B | 0.09B | 0.02B | 0.07B | -0.01B | 0.38B | 0.13B | 0.38B | 0.06B | 0.08B | 0.08B | 0.07B | 0.06B | 0.03B | 0.02B | 0.14B | 0.10B | 0.10B | 0.09B | 0.02B | 0.04B | 0.04B | 0.02B | 0.04B | -0.12B | -0.05B | 0.06B | 0.05B | 0.03B | 0.05B | 0.05B | 0.02B | 0.05B |
|
Non Operating Income
|
-0.07B | -0.04B | -0.03B | 0.00B | 0.04B | -0.24B | -0.11B | | 0.01B | -0.01B | 0.00B | 0.47B | 0.13B | 0.25B | 0.13B | 0.12B | 0.09B | 0.02B | 0.07B | -0.01B | 0.38B | 0.13B | 0.38B | 0.06B | 0.08B | 0.08B | 0.07B | 0.06B | 0.03B | 0.02B | 0.14B | 0.10B | 0.10B | 0.09B | 0.02B | 0.04B | 0.04B | 0.02B | 0.04B | -0.12B | -0.05B | 0.06B | 0.05B | 0.03B | 0.05B | 0.05B | 0.02B | 0.05B |
|
EBT
|
-0.10B | 0.17B | 0.21B | 0.17B | 0.35B | -0.20B | -0.17B | 2.40B | 1.27B | 1.37B | 1.10B | 1.20B | 1.24B | 1.59B | 1.31B | 1.32B | 1.27B | 1.06B | 0.82B | -14.47B | 0.62B | 0.55B | 1.16B | 0.33B | 0.54B | -1.70B | 0.91B | 1.29B | 0.70B | 0.65B | 0.88B | -0.52B | 0.97B | 0.40B | 0.55B | 1.05B | 1.05B | 1.17B | 0.46B | 0.95B | 1.03B | 0.35B | -0.28B | -0.24B | 1.02B | -8.17B | 0.81B | 0.90B |
|
Tax Provisions
|
-0.04B | 0.03B | 0.04B | 0.01B | 0.07B | -0.04B | -0.05B | | 0.37B | 0.41B | 0.26B | 0.29B | 0.35B | 0.43B | 0.40B | -6.67B | 0.27B | 0.31B | 0.20B | -1.85B | 0.22B | 0.10B | 0.26B | 0.14B | 0.16B | -0.05B | 0.31B | 0.25B | 0.14B | 0.67B | 0.14B | -0.27B | 0.19B | 0.13B | 0.11B | 0.16B | 0.21B | 0.17B | 0.21B | 0.19B | 0.23B | 0.25B | 0.01B | -2.37B | 0.30B | -0.34B | 0.19B | 0.25B |
|
Profit After Tax
|
-0.06B | 0.13B | 0.17B | 0.16B | 0.28B | -0.16B | -0.12B | 0.65B | 0.90B | 0.95B | 0.84B | 0.94B | 0.88B | 1.16B | 0.91B | 7.99B | 1.00B | 0.75B | 0.62B | -12.63B | 0.40B | 0.45B | 0.90B | 0.18B | 0.38B | -1.65B | 0.60B | 1.03B | 0.57B | -0.03B | 0.74B | -0.26B | 0.78B | 0.27B | 0.43B | 0.89B | 0.84B | 1.00B | 0.26B | 0.76B | 0.80B | 0.10B | -0.29B | 2.13B | 0.71B | -7.82B | 0.61B | 0.65B |
|
Net Income - Minority
|
| | | | | -0.21B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| 0.01B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | | 0.00B | 0.01B | 0.00B | | -0.00B | 0.00B | -0.00B | -0.01B | | -0.00B | -0.00B | -0.06B | -0.00B | -0.00B | -0.00B | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.01B | 0.00B | 0.00B | 0.00B | 0.01B | | 0.00B | -0.00B | 0.00B | -0.00B | -0.01B | | 0.00B | -0.00B | | 0.00B | 0.00B | 0.00B | -0.00B | -0.00B |
|
Income from Continuing Operations
|
-0.06B | 0.14B | 0.17B | 0.17B | 0.28B | -0.16B | -0.12B | 2.40B | 0.90B | 0.95B | 0.84B | 0.91B | 0.88B | 1.16B | 0.91B | 7.98B | 1.00B | 0.75B | 0.62B | -12.63B | 0.40B | 0.45B | 0.90B | 0.18B | 0.38B | -1.65B | 0.60B | 1.03B | 0.57B | -0.03B | 0.74B | -0.26B | 0.78B | 0.27B | 0.43B | 0.89B | 0.84B | 1.00B | 0.25B | 0.76B | 0.80B | 0.10B | -0.29B | 2.13B | 0.71B | -7.82B | 0.61B | 0.65B |
|
Consolidated Net Income
|
-0.06B | 0.14B | 0.17B | 0.17B | 0.28B | -0.16B | -0.12B | 2.40B | 0.90B | 0.95B | 0.84B | 0.91B | 0.88B | 1.16B | 0.91B | 7.98B | 1.00B | 0.75B | 0.62B | -12.63B | 0.40B | 0.45B | 0.90B | 0.18B | 0.38B | -1.65B | 0.60B | 1.03B | 0.57B | -0.03B | 0.74B | -0.26B | 0.78B | 0.27B | 0.43B | 0.89B | 0.84B | 1.00B | 0.25B | 0.76B | 0.80B | 0.10B | -0.29B | 2.13B | 0.71B | -7.82B | 0.61B | 0.65B |
|
Income towards Parent Company
|
-0.06B | 0.14B | 0.17B | 0.17B | 0.28B | -0.38B | -0.12B | 2.40B | 0.90B | 0.95B | 0.84B | 0.91B | 0.88B | 1.16B | 0.91B | 7.98B | 1.00B | 0.75B | 0.62B | -12.63B | 0.40B | 0.45B | 0.90B | 0.18B | 0.38B | -1.65B | 0.60B | 1.03B | 0.57B | -0.03B | 0.74B | -0.26B | 0.78B | 0.27B | 0.43B | 0.89B | 0.84B | 1.00B | 0.25B | 0.76B | 0.80B | 0.10B | -0.29B | 2.13B | 0.71B | -7.82B | 0.61B | 0.65B |
|
Preferred Dividend Payments
|
| 0.18B | 0.18B | 0.18B | 0.18B | 0.18B | 0.18B | | | 0.18B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
-0.06B | -0.05B | -0.01B | -0.02B | 0.10B | -0.34B | -0.30B | 0.28B | 0.90B | 0.77B | 0.84B | 0.94B | 0.88B | 1.16B | 0.91B | 7.99B | 1.00B | 0.75B | 0.62B | -12.57B | 0.40B | 0.45B | 0.90B | 0.18B | 0.38B | -1.65B | 0.60B | 1.03B | 0.57B | -0.03B | 0.74B | -0.26B | 0.78B | 0.27B | 0.43B | 0.89B | 0.84B | 1.00B | 0.25B | 0.76B | 0.80B | 0.10B | -0.29B | 2.13B | 0.71B | -7.82B | 0.61B | 0.65B |
|
EPS (Basic)
|
| -0.14 | -0.02 | -0.04 | 0.26 | -0.91 | -0.27 | 0.23 | 0.74 | 0.63 | 0.69 | 0.78 | 0.73 | 0.95 | 0.75 | 6.55 | 0.82 | 0.62 | 0.51 | -10.30 | 0.33 | 0.37 | 0.74 | 0.15 | 0.31 | -1.35 | 0.49 | 0.84 | 0.46 | -0.02 | 0.60 | -0.21 | 0.63 | 0.22 | 0.35 | 0.73 | 0.68 | 0.81 | 0.21 | 0.62 | 0.66 | 0.08 | -0.24 | 1.76 | 0.60 | -6.60 | 0.52 | 0.54 |
|
EPS (Weighted Average and Diluted)
|
| -0.14 | -0.02 | -0.04 | 0.24 | -0.91 | -0.27 | 0.23 | 0.73 | 0.63 | 0.69 | 0.77 | 0.72 | 0.94 | 0.74 | 6.50 | 0.82 | 0.62 | 0.50 | -10.30 | 0.33 | 0.37 | 0.74 | 0.15 | 0.31 | -1.35 | 0.49 | 0.84 | 0.46 | -0.02 | 0.59 | -0.21 | 0.63 | 0.21 | 0.35 | 0.72 | 0.68 | 0.81 | 0.21 | 0.61 | 0.66 | 0.08 | -0.24 | 1.76 | 0.59 | -6.60 | 0.52 | 0.54 |
|
Shares Outstanding (Weighted Average)
|
| 0.38B | | | | 0.38B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
-0.02B | 0.37B | 0.41B | 0.35B | 0.51B | 0.44B | 0.40B | 2.40B | 1.51B | 1.64B | 1.41B | 1.04B | 1.42B | 1.64B | 1.49B | 1.51B | 1.50B | 1.36B | 1.07B | -14.14B | 0.56B | 0.73B | 1.18B | 0.59B | 0.77B | -1.34B | 1.15B | 1.55B | 1.09B | 1.24B | 1.16B | -0.02B | 1.11B | 0.54B | 0.75B | 1.23B | 1.24B | 1.38B | 0.65B | 1.30B | 1.30B | 0.52B | -0.10B | -0.04B | 1.20B | -7.97B | 1.02B | 1.08B |
|
Interest Expenses
|
0.01B | 0.17B | 0.17B | 0.18B | 0.20B | 0.39B | 0.46B | | 0.25B | 0.26B | 0.31B | 0.31B | 0.31B | 0.31B | 0.31B | 0.31B | 0.32B | 0.32B | 0.33B | 0.33B | 0.32B | 0.32B | 0.40B | 0.33B | 0.31B | 0.44B | 0.31B | 0.33B | 0.41B | 0.61B | 0.41B | 0.60B | 0.24B | 0.23B | 0.23B | 0.22B | 0.23B | 0.23B | 0.23B | 0.23B | 0.23B | 0.23B | 0.23B | 0.23B | 0.23B | 0.24B | 0.24B | 0.24B |
|
Tax Rate
|
39.58% | 20.12% | 18.69% | 3.51% | 19.60% | 17.95% | 28.99% | | 29.25% | 30.09% | 23.71% | 24.08% | 28.66% | 27.05% | 30.49% | -506.07% | 21.21% | 29.03% | 24.54% | 12.75% | 34.94% | 18.69% | 22.72% | 44.04% | 29.57% | 2.99% | 34.00% | 19.60% | 19.32% | 103.88% | 16.27% | 50.96% | 19.57% | 33.58% | 20.18% | 15.60% | 20.36% | 14.85% | 44.78% | 20.32% | 21.87% | 71.26% | -2.47% | 995.80% | 29.86% | 4.21% | 24.04% | 27.76% |