|
Revenue
|
-0.21B | 7.19B | 7.85B | 7.94B | 9.97B | 14.07B | 16.23B | 14.40B | 13.06B | 13.71B | 14.14B | 13.21B | 11.70B | 16.61B | 19.20B | 15.33B | 15.10B |
|
Cost of Revenue
|
| | 0.01B | 3.28B | 3.06B | 5.25B | 6.28B | 4.06B | 3.43B | 4.34B | 4.42B | 3.26B | 2.54B | 6.49B | 9.26B | 4.94B | 4.34B |
|
Gross Profit
|
| | 7.85B | 4.67B | 6.92B | 8.82B | 9.95B | 10.34B | 9.63B | 9.36B | 9.72B | 9.95B | 9.15B | 10.12B | 9.95B | 10.40B | 10.76B |
|
Selling, General & Administrative
|
0.05B | 0.37B | 0.63B | 0.52B | 0.93B | 0.61B | 0.61B | 0.69B | 0.70B | 0.69B | 0.60B | 0.59B | 0.65B | 0.66B | 0.64B | 0.67B | 0.71B |
|
Other Operating Expenses
|
| 5.41B | 6.09B | 6.00B | 0.01B | 0.00B | -0.00B | 0.00B | -0.39B | -0.01B | -0.17B | 0.94B | -1.93B | -1.62B | 0.04B | 0.01B | 0.09B |
|
Operating Expenses
|
0.05B | 5.78B | 6.72B | 6.52B | 7.38B | 10.08B | 11.78B | 11.96B | 9.52B | 10.18B | 10.35B | 8.34B | 10.14B | 13.69B | 15.13B | 11.07B | 10.72B |
|
Operating Income
|
| 1.41B | 1.13B | 1.42B | 2.59B | 3.99B | 4.45B | 2.45B | 3.54B | 3.53B | 3.79B | 4.87B | 1.56B | 2.92B | 4.07B | 4.26B | 4.38B |
|
EBIT
|
| 1.41B | 1.13B | 1.42B | 2.59B | 3.99B | 4.45B | 2.45B | 3.54B | 3.53B | 3.79B | 4.87B | 1.56B | 2.92B | 4.07B | 4.26B | 4.38B |
|
Interest & Investment Income
|
| 0.03B | 0.02B | 0.02B | 0.03B | | | | | -1.83B | -1.92B | -1.80B | -1.59B | -1.49B | -1.51B | -1.80B | -1.84B |
|
Other Non Operating Income
|
| 0.05B | 0.02B | 0.02B | 0.02B | 0.05B | 0.08B | 0.04B | 0.08B | 0.10B | 0.11B | 0.07B | 0.06B | 0.28B | 0.06B | -0.04B | 0.03B |
|
Non Operating Income
|
| -0.31B | -0.90B | -0.61B | -1.25B | -0.55B | -1.36B | -1.68B | -1.90B | -1.37B | -1.29B | -1.71B | -0.90B | -0.70B | -0.73B | -1.06B | -0.98B |
|
EBT
|
| 1.10B | 0.23B | 0.81B | 1.34B | 3.44B | 3.09B | 0.77B | 1.64B | 2.16B | 2.51B | 3.17B | 0.66B | 2.22B | 3.33B | 3.20B | 3.41B |
|
Tax Provisions
|
0.17B | 0.33B | 0.17B | 0.36B | 0.14B | 0.74B | 0.65B | 0.56B | 0.92B | 1.94B | 0.59B | 0.93B | 0.48B | 0.37B | 0.71B | 0.71B | 0.69B |
|
Profit After Tax
|
| 0.77B | 0.30B | 0.66B | 1.20B | 2.70B | 2.44B | 0.25B | 0.72B | 0.22B | 1.92B | 2.24B | 0.18B | 1.85B | 2.62B | 2.49B | 2.72B |
|
Equity Income
|
| 0.22B | -0.27B | 0.23B | 0.15B | 0.39B | 0.41B | 0.41B | 0.50B | 0.43B | 0.62B | 0.10B | 0.78B | 0.59B | 0.80B | 0.84B | 0.89B |
|
Investment Income
|
| -0.05B | -0.03B | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| 0.28B | 0.34B | 0.07B | 0.11B | 1.50B | 1.42B | -0.04B | 0.01B | 0.04B | 0.31B | 0.05B | 0.06B | 0.07B | 0.08B | 0.10B | 0.11B |
|
Income from Continuing Operations
|
| 0.77B | 0.06B | 0.45B | 1.20B | 2.70B | 2.44B | 0.21B | 0.72B | 0.22B | 1.92B | 2.24B | 0.18B | 1.85B | 2.62B | 2.49B | 2.72B |
|
Consolidated Net Income
|
| 0.00B | 0.24B | 0.21B | -0.78B | -0.00B | 2.44B | 0.21B | 0.72B | 0.22B | 1.92B | 2.24B | 0.18B | 1.85B | 2.62B | 2.49B | 2.72B |
|
Income towards Parent Company
|
| 0.00B | 0.24B | 0.21B | -0.78B | -0.00B | 2.44B | 0.21B | 0.72B | 0.22B | 1.92B | 2.24B | 0.18B | 1.85B | 2.62B | 2.49B | 2.72B |
|
Preferred Dividend Payments
|
| | | | | | | 0.03B | 0.16B | 0.16B | 0.13B | | | | | | |
|
Net Income towards Common Stockholders
|
| 0.00B | 0.24B | 0.21B | -0.78B | 1.19B | 1.03B | 0.23B | 0.55B | 0.03B | 1.48B | 2.19B | 0.12B | 1.85B | 2.62B | 2.49B | 2.72B |
|
EPS (Basic)
|
| 0.00 | 0.33 | 0.74 | 0.56 | 1.15 | 0.89 | 0.10 | 0.25 | 0.01 | 0.66 | 0.96 | 0.05 | 0.78 | 1.12 | 1.06 | 1.17 |
|
EPS (Weighted Average and Diluted)
|
| | | 0.74 | 0.35 | 1.15 | 0.89 | 0.10 | 0.25 | 0.01 | | 0.96 | 0.05 | 0.78 | 1.12 | 1.06 | 1.17 |
|
Shares Outstanding (Weighted Average)
|
| 0.71B | 0.71B | 0.81B | 1.08B | 1.04B | 1.03B | 2.23B | 2.23B | 2.23B | 2.21B | 2.26B | 2.26B | 2.27B | 2.25B | 2.22B | 2.22B |
|
Shares Outstanding (Diluted Average)
|
| | | 0.71B | 0.91B | 1.04B | 1.14B | 2.19B | 2.23B | 2.23B | | 2.26B | 2.26B | 2.27B | 2.26B | 2.23B | 2.22B |
|
EBITDA
|
0.35B | 1.41B | 1.13B | 1.42B | 2.59B | 3.99B | 4.45B | 2.45B | 3.54B | 3.53B | 3.79B | 4.87B | 1.56B | 2.92B | 4.07B | 4.26B | 4.38B |
|
Interest Expenses
|
0.21B | 0.60B | 0.67B | 0.70B | 1.43B | | | | | | | | | | | | |
|
Tax Rate
|
| 29.71% | 72.17% | 44.57% | 10.35% | 21.58% | 20.96% | 73.06% | 55.98% | 89.68% | 23.42% | 29.26% | 72.77% | 16.63% | 21.29% | 22.34% | 20.16% |