|
Revenue
|
11.95B | 14.16B | 14.57B | 16.23B | 17.73B | 18.21B | 18.56B | 20.47B | 21.15B | 19.81B | 17.05B | 19.26B | 20.89B | 23.47B | 23.31B |
|
Cost of Revenue
|
10.94B | 12.96B | 13.35B | 14.93B | 16.23B | 16.39B | 16.43B | 18.18B | 18.83B | 18.07B | 15.94B | 17.87B | 19.48B | 21.76B | 21.67B |
|
Gross Profit
|
1.02B | 1.19B | 1.22B | 1.30B | 1.49B | 1.82B | 2.12B | 2.29B | 2.32B | 1.74B | 1.11B | 1.39B | 1.41B | 1.71B | 1.64B |
|
Amortization - Intangibles
|
0.03B | 0.03B | 0.03B | 0.03B | 0.03B | 0.05B | 0.05B | 0.05B | 0.05B | 0.06B | 0.07B | 0.07B | 0.07B | 0.06B | 0.05B |
|
Selling, General & Administrative
|
0.45B | 0.49B | 0.48B | 0.53B | 0.53B | 0.58B | 0.61B | 0.64B | 0.61B | 0.60B | 0.59B | 0.64B | 0.68B | 0.71B | 0.70B |
|
Operating Expenses
|
0.45B | 0.49B | 0.48B | 0.53B | 0.53B | 0.58B | 0.61B | 0.64B | 0.61B | 0.60B | 0.59B | 0.64B | 0.68B | 0.71B | 0.70B |
|
Operating Income
|
0.16B | 0.22B | 0.23B | 0.21B | 0.96B | 1.24B | 1.51B | 1.66B | 1.71B | 1.13B | 0.52B | 0.75B | 0.73B | 1.00B | 0.94B |
|
EBIT
|
0.16B | 0.22B | 0.23B | 0.21B | 0.96B | 1.24B | 1.51B | 1.66B | 1.71B | 1.13B | 0.52B | 0.75B | 0.73B | 1.00B | 0.94B |
|
Other Non Operating Income
|
-0.03B | -0.02B | -0.01B | -0.06B | -0.07B | -0.07B | -0.04B | 0.00B | -0.03B | -0.02B | -0.06B | -0.00B | -0.05B | -0.05B | -0.05B |
|
Non Operating Income
|
0.04B | -0.04B | 0.03B | 0.06B | | | | | | | | | | | |
|
EBT
|
0.45B | 0.62B | 0.65B | 0.61B | 0.79B | 1.03B | 1.34B | 1.53B | 1.54B | 0.95B | 0.30B | 0.58B | 0.51B | 0.78B | 0.73B |
|
Tax Provisions
|
0.02B | 0.07B | -0.64B | 0.19B | 0.12B | 0.29B | 0.37B | 0.20B | 0.31B | 0.15B | 0.09B | 0.14B | 0.13B | 0.18B | 0.19B |
|
Profit After Tax
|
0.46B | 0.57B | 1.32B | 0.46B | 0.70B | 0.80B | 1.04B | 1.38B | 1.25B | 0.83B | 0.23B | 0.46B | 0.41B | 0.65B | 0.59B |
|
Equity Income
|
0.04B | 0.02B | 0.03B | 0.04B | 0.04B | 0.05B | 0.07B | 0.05B | 0.02B | 0.02B | 0.03B | 0.02B | 0.03B | 0.05B | 0.05B |
|
Net Income - Minority
|
| | | -0.10B | -0.07B | -0.09B | -0.14B | -0.14B | -0.16B | -0.15B | -0.15B | -0.17B | -0.15B | -0.14B | -0.15B |
|
Income from Non-Controlling Interests
|
0.02B | 0.03B | 0.03B | 0.02B | 0.03B | 0.05B | 0.07B | 0.07B | 0.10B | 0.08B | 0.08B | 0.09B | 0.08B | 0.07B | 0.09B |
|
Income from Continuing Operations
|
0.42B | 0.55B | 1.29B | 0.42B | 0.67B | 0.75B | 0.97B | 1.33B | 1.23B | 0.81B | 0.21B | 0.45B | 0.38B | 0.60B | 0.54B |
|
Consolidated Net Income
|
0.42B | 0.55B | 1.29B | 0.42B | 0.67B | 0.75B | 0.97B | 1.33B | 1.23B | 0.81B | 0.21B | 0.45B | 0.38B | 0.60B | 0.54B |
|
Income towards Parent Company
|
0.42B | 0.55B | 1.29B | 0.31B | 0.60B | 0.66B | 0.83B | 1.19B | 1.07B | 0.66B | 0.06B | 0.28B | 0.22B | 0.45B | 0.39B |
|
Net Income towards Common Stockholders
|
0.42B | 0.55B | 1.29B | 0.31B | 0.60B | 0.66B | 0.83B | 1.19B | 1.07B | 0.66B | 0.06B | 0.28B | 0.22B | 0.45B | 0.39B |
|
EPS (Basic)
|
4.30 | 5.21 | 13.04 | 5.07 | 8.39 | 9.71 | 13.48 | 18.79 | 17.35 | 12.80 | 2.63 | 6.22 | 5.49 | 9.73 | 9.02 |
|
EPS (Weighted Average and Diluted)
|
4.05 | 5.08 | 12.85 | 4.99 | 8.23 | 9.59 | 13.33 | 18.59 | 17.22 | 12.75 | 2.62 | 6.19 | 5.47 | 9.68 | 8.97 |
|
Shares Outstanding (Weighted Average)
|
0.11B | 0.10B | 0.10B | 0.08B | 0.08B | 0.08B | 0.07B | 0.07B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.05B |
|
Shares Outstanding (Diluted Average)
|
| | 0.10B | 0.09B | 0.08B | 0.08B | 0.07B | 0.07B | 0.07B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B |
|
EBITDA
|
0.16B | 0.22B | 0.23B | 0.21B | 0.96B | 1.24B | 1.51B | 1.66B | 1.71B | 1.13B | 0.52B | 0.75B | 0.73B | 1.00B | 0.94B |
|
Interest Expenses
|
0.06B | 0.04B | 0.05B | 0.07B | 0.07B | 0.09B | 0.08B | 0.09B | 0.08B | 0.09B | 0.10B | 0.09B | 0.10B | 0.10B | 0.11B |
|
Tax Rate
|
5.48% | 11.17% | | 31.58% | 15.42% | 27.68% | 27.66% | 12.94% | 20.27% | 15.32% | 31.37% | 23.60% | 26.25% | 23.26% | 26.07% |