|
Revenue
|
5.00B | 4.72B | 5.42B | 5.45B | 5.11B | 5.01B | 3.88B | 5.99B | 5.90B | 6.17B | 6.80B | 12.86B | 18.19B | 17.81B | 17.06B | 19.42B | 21.32B |
|
Cost of Revenue
|
3.42B | 3.05B | 3.53B | 3.57B | 3.38B | 3.31B | 2.37B | 3.83B | 3.85B | 4.07B | 4.47B | 9.09B | 12.89B | 12.44B | 12.13B | 14.31B | 15.80B |
|
Gross Profit
|
1.58B | 1.67B | 1.89B | 1.88B | 1.73B | 1.70B | 1.51B | 2.16B | 2.04B | 2.10B | 2.33B | 3.77B | 5.31B | 5.38B | 4.93B | 5.11B | 5.52B |
|
Selling, General & Administrative
|
| | | | | | | | | 1.18B | 1.24B | 2.54B | 3.31B | 3.28B | 3.00B | 3.31B | 3.57B |
|
Other Operating Expenses
|
0.79B | 0.53B | 0.61B | 0.94B | 0.91B | 0.71B | 0.46B | 1.10B | 1.15B | | | 0.23B | -0.05B | 0.22B | 0.01B | -0.05B | |
|
Operating Expenses
|
0.79B | 0.72B | 0.89B | 0.94B | 0.91B | 0.82B | 0.88B | 1.10B | 1.15B | 1.18B | 1.24B | 2.54B | 3.31B | 3.28B | 3.00B | 3.31B | 3.57B |
|
Operating Income
|
0.79B | 0.95B | 0.99B | 0.94B | 0.81B | 0.88B | 0.63B | 1.05B | 1.07B | 1.12B | 1.09B | 1.23B | 1.99B | 2.11B | 1.13B | 1.43B | 1.92B |
|
EBIT
|
0.79B | 0.95B | 0.99B | 0.94B | 0.81B | 0.88B | 0.63B | 1.05B | 1.07B | 1.12B | 1.09B | 1.23B | 1.99B | 2.11B | 1.13B | 1.43B | 1.92B |
|
Interest & Investment Income
|
0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.01B | 0.02B | | -0.28B | -0.54B | -0.68B |
|
Other Non Operating Income
|
0.00B | | 0.00B | | | | | | | 0.16B | 0.19B | 0.29B | 0.40B | 0.44B | 0.42B | 0.34B | 0.35B |
|
Non Operating Income
|
-0.00B | -0.00B | -0.00B | 0.01B | -0.04B | 0.00B | -0.11B | 0.01B | 0.17B | 0.16B | 0.19B | | | | 0.42B | 0.34B | 0.35B |
|
EBT
|
0.49B | 0.88B | 0.91B | 0.84B | 0.67B | 0.80B | 0.40B | 0.88B | 0.89B | 0.91B | 1.11B | 1.49B | 1.32B | 2.28B | 1.27B | 1.22B | 1.60B |
|
Tax Provisions
|
0.17B | 0.32B | 0.31B | 0.29B | 0.22B | 0.26B | 0.11B | 0.27B | 0.26B | 0.21B | 0.16B | 0.15B | 0.23B | 0.44B | 0.21B | 0.02B | 0.09B |
|
Profit After Tax
|
0.31B | 0.58B | 0.60B | 0.56B | 0.47B | 0.54B | 0.33B | 0.61B | 0.63B | 0.70B | 0.95B | 1.35B | 1.12B | 1.85B | 1.06B | 1.23B | 1.51B |
|
Equity Income
|
| | 0.00B | 0.00B | | | | | | | | | | | | | |
|
Net Income - Minority
|
| -0.00B | -0.01B | | | | -0.01B | -0.00B | | | | -0.16B | -0.12B | | | | |
|
Income from Non-Controlling Interests
|
-0.16B | | -0.00B | -0.00B | -0.00B | -0.00B | | | | | | 0.01B | -0.03B | -0.00B | -0.00B | -0.03B | 0.01B |
|
Income from Continuing Operations
|
0.31B | 0.56B | 0.60B | 0.56B | 0.44B | 0.54B | 0.29B | 0.61B | 0.63B | 0.70B | 0.95B | 1.35B | 1.09B | 1.84B | 1.06B | 1.20B | 1.51B |
|
Consolidated Net Income
|
-0.44B | -0.02B | -0.01B | -0.53B | -0.35B | -0.01B | 0.05B | -0.29B | -0.09B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | 1.06B | 1.20B | 1.51B |
|
Income towards Parent Company
|
-0.44B | -0.02B | -0.02B | -0.53B | -0.35B | -0.01B | 0.04B | -0.29B | -0.09B | -0.00B | -0.00B | -0.16B | -0.12B | -0.00B | 1.06B | 1.20B | 1.51B |
|
Net Income towards Common Stockholders
|
-0.44B | -0.02B | -0.02B | -0.53B | -0.35B | -0.01B | 0.04B | -0.29B | -0.09B | -0.00B | -0.00B | -0.16B | -0.12B | -0.00B | 1.06B | 1.20B | 1.51B |
|
EPS (Basic)
|
2.35 | 4.46 | 4.73 | 4.83 | 4.19 | 5.05 | 3.15 | 4.91 | 5.11 | 5.90 | 8.06 | 8.04 | 5.24 | 9.17 | 5.54 | 6.47 | 7.91 |
|
EPS (Weighted Average and Diluted)
|
2.33 | 4.42 | 4.69 | 4.80 | 4.16 | 5.00 | 3.11 | 4.87 | 5.04 | 5.78 | 7.89 | 7.90 | 5.19 | 9.09 | 5.49 | 6.44 | 7.87 |
|
Shares Outstanding (Weighted Average)
|
0.13B | 0.13B | 0.13B | 0.11B | 0.11B | 0.11B | 0.10B | 0.12B | 0.12B | 0.12B | 0.12B | 0.22B | 0.21B | 0.20B | 0.19B | 0.19B | 0.19B |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | 0.12B | | | | | | |
|
EBITDA
|
0.79B | 0.95B | 0.99B | 0.94B | 0.81B | 0.88B | 0.63B | 1.05B | 1.07B | 1.12B | 1.09B | 1.23B | 1.99B | 2.11B | 1.13B | 1.43B | 1.92B |
|
Interest Expenses
|
0.05B | 0.07B | 0.09B | 0.11B | 0.11B | 0.09B | 0.13B | 0.18B | 0.17B | 0.17B | 0.17B | 0.22B | 0.27B | | | | |
|
Tax Rate
|
35.63% | 35.99% | 33.94% | 33.97% | 33.38% | 32.20% | 27.53% | 30.88% | 29.36% | 22.69% | 14.38% | 9.78% | 17.70% | 19.27% | 16.65% | 1.88% | 5.32% |