|
Revenue
|
2,132.00M | 1,882.00M | 2,082.00M | 2,403.00M | 2,527.00M | 2,605.00M | 2,613.00M | 2,662.00M | 2,718.00M | 2,807.00M | 2,547.00M | 2,569.00M | 2,710.00M | 2,898.00M | 2,954.00M | 2,973.00M | 2,839.00M | 2,999.00M | 3,009.00M | 3,122.00M | 3,176.00M | 3,282.00M | 3,411.00M | 3,685.00M | 3,304.00M | 3,381.00M | 3,716.00M | 3,171.00M | 3,243.00M | 3,307.00M | 3,525.00M | 3,255.00M | 3,500.00M | 3,577.00M | 3,511.00M | 3,669.00M | 3,609.00M | 4,020.00M | 4,264.00M | 4,531.00M | 3,965.00M | 4,310.00M | 4,638.00M | 4,344.00M | 4,425.00M | 3,517.00M | 5,361.00M | 4,135.00M | 4,533.00M | 4,862.00M | 5,238.00M | 5,229.00M | 4,720.00M | 5,577.00M | 4,672.00M | 4,222.00M | 3,814.00M | 2,929.00M | 4,203.00M | 699.00M | 4,116.00M | 5,153.00M | 4,111.00M | 5,062.00M | 4,691.00M | 4,044.00M | 4,555.00M |
|
Cost of Revenue
|
921.00M | 694.00M | 762.00M | 735.00M | 779.00M | 838.00M | 924.00M | 786.00M | 835.00M | 1,027.00M | 1,024.00M | 818.00M | 856.00M | 943.00M | 1,047.00M | 952.00M | 958.00M | 991.00M | 945.00M | 968.00M | 1,078.00M | 1,079.00M | 1,117.00M | 1,404.00M | 1,236.00M | 1,220.00M | 1,432.00M | 1,261.00M | 1,331.00M | 1,208.00M | 1,283.00M | 1,230.00M | 1,290.00M | 1,287.00M | 1,261.00M | 1,321.00M | 1,358.00M | 1,661.00M | 1,626.00M | 2,140.00M | 1,757.00M | 1,852.00M | 2,502.00M | 1,768.00M | 2,501.00M | 1,725.00M | 2,484.00M | 1,967.00M | 2,227.00M | 1,930.00M | 2,121.00M | 2,251.00M | 2,156.00M | 1,954.00M | 2,149.00M | 1,985.00M | 2,291.00M | 2,192.00M | 2,152.00M | -497.00M | 2,003.00M | 2,008.00M | 1,937.00M | 1,970.00M | 2,068.00M | 1,994.00M | 1,926.00M |
|
Gross Profit
|
1,211.00M | 1,188.00M | 1,320.00M | 1,668.00M | 1,748.00M | 1,767.00M | 1,689.00M | 1,876.00M | 1,883.00M | 1,780.00M | 1,523.00M | 1,751.00M | 1,854.00M | 1,955.00M | 1,907.00M | 2,021.00M | 1,881.00M | 2,008.00M | 2,064.00M | 2,154.00M | 2,098.00M | 2,203.00M | 2,294.00M | 2,281.00M | 2,068.00M | 2,161.00M | 2,284.00M | 1,910.00M | 1,912.00M | 2,099.00M | 2,242.00M | 2,025.00M | 2,210.00M | 2,290.00M | 2,250.00M | 2,348.00M | 2,251.00M | 2,359.00M | 2,638.00M | 2,391.00M | 2,208.00M | 2,458.00M | 2,136.00M | 2,576.00M | 1,924.00M | 1,792.00M | 2,877.00M | 2,168.00M | 2,306.00M | 2,932.00M | 3,117.00M | 2,978.00M | 2,564.00M | 3,623.00M | 2,523.00M | 2,237.00M | 1,523.00M | 737.00M | 2,051.00M | 1,196.00M | 2,113.00M | 3,145.00M | 2,174.00M | 3,092.00M | 2,623.00M | 2,050.00M | 2,629.00M |
|
Other Operating Expenses
|
2,795.00M | 1,936.00M | 2,020.00M | 2,269.00M | 2,179.00M | 2,275.00M | 2,310.00M | 2,409.00M | 2,288.00M | 2,399.00M | 2,393.00M | 3,058.00M | 2,402.00M | 2,456.00M | 2,536.00M | 2,573.00M | 2,534.00M | 2,581.00M | 2,567.00M | 2,656.00M | 2,749.00M | 2,745.00M | 2,810.00M | 3,253.00M | 2,942.00M | 2,932.00M | 3,448.00M | 2,820.00M | 3,008.00M | 2,893.00M | 2,913.00M | 3,058.00M | 3,025.00M | 379.00M | 396.00M | 865.00M | 378.00M | 422.00M | 497.00M | 420.00M | 3,697.00M | 3,889.00M | 4,888.00M | 3,863.00M | 4,391.00M | 3,678.00M | 4,901.00M | 4,046.00M | 4,279.00M | 4,086.00M | 4,872.00M | 4,375.00M | 2,885.00M | 4,545.00M | 6,798.00M | 4,238.00M | 4,984.00M | 2,327.00M | 3,169.00M | 2,313.00M | 2,588.00M | 4,057.00M | 4,814.00M | 2,962.00M | 5,640.00M | 3,196.00M | 4,031.00M |
|
Operating Expenses
|
2,795.00M | 1,936.00M | 2,020.00M | 2,269.00M | 2,179.00M | 2,275.00M | 2,310.00M | 2,409.00M | 2,288.00M | 2,399.00M | 2,393.00M | 3,058.00M | 2,402.00M | 2,456.00M | 2,536.00M | 2,573.00M | 2,534.00M | 2,581.00M | 2,567.00M | 2,656.00M | 2,749.00M | 2,745.00M | 2,810.00M | 3,253.00M | 2,942.00M | 2,932.00M | 3,448.00M | 2,820.00M | 3,008.00M | 2,893.00M | 2,913.00M | 3,058.00M | 3,025.00M | 3,044.00M | 3,001.00M | 4,057.00M | 3,174.00M | 3,569.00M | 3,732.00M | 4,064.00M | 3,697.00M | 3,889.00M | 4,888.00M | 3,863.00M | 4,391.00M | 3,678.00M | 4,901.00M | 4,046.00M | 4,279.00M | 4,086.00M | 4,872.00M | 4,375.00M | 2,885.00M | 4,545.00M | 6,798.00M | 4,238.00M | 4,984.00M | 2,327.00M | 3,169.00M | 2,313.00M | 2,588.00M | 4,057.00M | 4,814.00M | 2,962.00M | 5,640.00M | 3,196.00M | 4,031.00M |
|
Operating Income
|
1,013.00M | 971.00M | 1,071.00M | 1,123.00M | 1,106.00M | 1,120.00M | 1,132.00M | 1,183.00M | 1,191.00M | 1,181.00M | 1,151.00M | 1,130.00M | 1,166.00M | 1,197.00M | 1,146.00M | 1,189.00M | 1,150.00M | 1,213.00M | 1,180.00M | 1,211.00M | 1,208.00M | 1,207.00M | 1,212.00M | 1,232.00M | 1,187.00M | 1,187.00M | 1,254.00M | 1,200.00M | 1,172.00M | 1,199.00M | 1,259.00M | 1,244.00M | 1,238.00M | 1,262.00M | 1,239.00M | 1,252.00M | 1,233.00M | 1,232.00M | 1,271.00M | 1,349.00M | 1,251.00M | 1,355.00M | 1,235.00M | 1,381.00M | 1,375.00M | 1,172.00M | 1,458.00M | 1,505.00M | 1,509.00M | 1,583.00M | 1,575.00M | 1,444.00M | 1,411.00M | 1,398.00M | 1,295.00M | 1,411.00M | 1,466.00M | 1,508.00M | 1,494.00M | 1,411.00M | 1,346.00M | 1,332.00M | 1,416.00M | 1,421.00M | 1,457.00M | 1,466.00M | 1,544.00M |
|
EBIT
|
1,013.00M | 971.00M | 1,071.00M | 1,123.00M | 1,106.00M | 1,120.00M | 1,132.00M | 1,183.00M | 1,191.00M | 1,181.00M | 1,151.00M | 1,130.00M | 1,166.00M | 1,197.00M | 1,146.00M | 1,189.00M | 1,150.00M | 1,213.00M | 1,180.00M | 1,211.00M | 1,208.00M | 1,207.00M | 1,212.00M | 1,232.00M | 1,187.00M | 1,187.00M | 1,254.00M | 1,200.00M | 1,172.00M | 1,199.00M | 1,259.00M | 1,244.00M | 1,238.00M | 1,262.00M | 1,239.00M | 1,252.00M | 1,233.00M | 1,232.00M | 1,271.00M | 1,349.00M | 1,251.00M | 1,355.00M | 1,235.00M | 1,381.00M | 1,375.00M | 1,172.00M | 1,458.00M | 1,505.00M | 1,509.00M | 1,583.00M | 1,575.00M | 1,444.00M | 1,411.00M | 1,398.00M | 1,295.00M | 1,411.00M | 1,466.00M | 1,508.00M | 1,494.00M | 1,411.00M | 1,346.00M | 1,332.00M | 1,416.00M | 1,421.00M | 1,457.00M | 1,466.00M | 1,544.00M |
|
EBT
|
-663.00M | -53.00M | 62.00M | 133.00M | 348.00M | 330.00M | 303.00M | 153.00M | 429.00M | 409.00M | 155.00M | -489.00M | 308.00M | 442.00M | 418.00M | 400.00M | 305.00M | 418.00M | 442.00M | 466.00M | 427.00M | 537.00M | 601.00M | 433.00M | 362.00M | 449.00M | 268.00M | 352.00M | 235.00M | 414.00M | 612.00M | 196.00M | 475.00M | 533.00M | 510.00M | -388.00M | 435.00M | 451.00M | 532.00M | 467.00M | 268.00M | 421.00M | -250.00M | 481.00M | 34.00M | -161.00M | 460.00M | 89.00M | 254.00M | 776.00M | 366.00M | 854.00M | 1,835.00M | 1,032.00M | -2126.00M | -16.00M | -1170.00M | 602.00M | 1,034.00M | -1614.00M | 1,528.00M | 1,096.00M | -703.00M | 2,100.00M | -949.00M | 848.00M | 524.00M |
|
Tax Provisions
|
-76.00M | -46.00M | -19.00M | -610.00M | 93.00M | 78.00M | 55.00M | 36.00M | 3.00M | 3.00M | 3.00M | 60.00M | 64.00M | 121.00M | 18.00M | 79.00M | 66.00M | 101.00M | 105.00M | 115.00M | 98.00M | 139.00M | 162.00M | 85.00M | 62.00M | 105.00M | 41.00M | 69.00M | 24.00M | 89.00M | 145.00M | 6.00M | 40.00M | 122.00M | 92.00M | -1203.00M | 68.00M | 66.00M | 42.00M | 68.00M | 16.00M | 58.00M | -89.00M | 197.00M | -18.00M | -67.00M | 62.00M | -54.00M | 35.00M | 131.00M | 50.00M | 146.00M | 353.00M | 192.00M | -350.00M | -37.00M | -289.00M | 91.00M | 181.00M | -379.00M | 306.00M | 201.00M | -175.00M | 413.00M | -227.00M | 149.00M | 79.00M |
|
Profit After Tax
|
-587.00M | -161.00M | 153.00M | 102.00M | 283.00M | 255.00M | 248.00M | 196.00M | 311.00M | 301.00M | 158.00M | -541.00M | 244.00M | 322.00M | 428.00M | 320.00M | 239.00M | 317.00M | 337.00M | 351.00M | 329.00M | 398.00M | 439.00M | 349.00M | 300.00M | 344.00M | 227.00M | 283.00M | 211.00M | 325.00M | 467.00M | 189.00M | 435.00M | 411.00M | 418.00M | 816.00M | 367.00M | 385.00M | 490.00M | 399.00M | 252.00M | 363.00M | -161.00M | 431.00M | 52.00M | -94.00M | 398.00M | 143.00M | 219.00M | 645.00M | 316.00M | 708.00M | 1,482.00M | 840.00M | -1776.00M | 21.00M | -881.00M | 511.00M | 853.00M | -1235.00M | 1,222.00M | 895.00M | -528.00M | 1,687.00M | -722.00M | 699.00M | 445.00M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.00M | -21.00M | | | -14.00M | -13.00M | | | | | | | | | |
|
Income from Continuing Operations
|
-587.00M | -7.00M | 81.00M | 743.00M | 255.00M | 252.00M | 248.00M | 117.00M | 426.00M | 406.00M | 152.00M | -549.00M | 244.00M | 321.00M | 400.00M | 321.00M | 239.00M | 317.00M | 337.00M | 351.00M | 329.00M | 398.00M | 439.00M | 348.00M | 300.00M | 344.00M | 227.00M | 283.00M | 211.00M | 325.00M | 467.00M | 190.00M | 435.00M | 411.00M | 418.00M | 815.00M | 367.00M | 385.00M | 490.00M | 399.00M | 252.00M | 363.00M | -161.00M | 284.00M | 52.00M | -94.00M | 398.00M | 143.00M | 219.00M | 645.00M | 316.00M | 708.00M | 1,482.00M | 840.00M | -1776.00M | 21.00M | -881.00M | 511.00M | 853.00M | -1235.00M | 1,222.00M | 895.00M | -528.00M | 1,687.00M | -722.00M | 699.00M | 445.00M |
|
Consolidated Net Income
|
8.00M | -154.00M | 72.00M | 4.00M | 28.00M | 3.00M | -2.00M | | | | -8.00M | | -1.00M | | 28.00M | | 239.00M | 317.00M | 337.00M | 351.00M | 329.00M | 398.00M | 439.00M | 348.00M | 300.00M | 344.00M | 227.00M | 283.00M | 211.00M | 325.00M | | 190.00M | 435.00M | 411.00M | 418.00M | 815.00M | 367.00M | 385.00M | 490.00M | 399.00M | 252.00M | 363.00M | -161.00M | 284.00M | 52.00M | -94.00M | 398.00M | 143.00M | 219.00M | 645.00M | 316.00M | 708.00M | 1,482.00M | 840.00M | -1776.00M | 21.00M | -881.00M | 511.00M | 853.00M | -1235.00M | 1,222.00M | 895.00M | -528.00M | 1,687.00M | -722.00M | 699.00M | 445.00M |
|
Income towards Parent Company
|
8.00M | -154.00M | 72.00M | 4.00M | 28.00M | 3.00M | -2.00M | | | | -8.00M | | -1.00M | | 28.00M | | 239.00M | 317.00M | 337.00M | 351.00M | 329.00M | 398.00M | 439.00M | 348.00M | 300.00M | 344.00M | 227.00M | 283.00M | 211.00M | 325.00M | | 190.00M | 435.00M | 411.00M | 418.00M | 815.00M | 367.00M | 385.00M | 490.00M | 399.00M | 252.00M | 363.00M | -161.00M | 284.00M | 52.00M | -94.00M | 398.00M | 143.00M | 219.00M | 645.00M | 316.00M | 708.00M | 1,482.00M | 840.00M | -1776.00M | 21.00M | -881.00M | 511.00M | 853.00M | -1235.00M | 1,222.00M | 895.00M | -528.00M | 1,687.00M | -722.00M | 699.00M | 445.00M |
|
Preferred Dividend Payments
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25.00M | 11.00M | 34.00M | 11.00M | 34.00M | 11.00M | 34.00M | 11.00M | 34.00M | 11.00M | 34.00M |
|
Net Income towards Common Stockholders
|
-579.00M | -161.00M | 137.00M | 83.00M | 265.00M | 106.00M | 246.00M | 118.00M | 339.00M | 325.00M | 143.00M | -587.00M | -1.00M | | 28.00M | | 239.00M | 317.00M | 337.00M | 351.00M | 329.00M | 398.00M | 439.00M | 348.00M | 300.00M | 344.00M | 227.00M | 283.00M | 211.00M | 325.00M | | 190.00M | 435.00M | 411.00M | 418.00M | 815.00M | 367.00M | 385.00M | 490.00M | 399.00M | 252.00M | 363.00M | -161.00M | 284.00M | 52.00M | -94.00M | 398.00M | 143.00M | 219.00M | 645.00M | 316.00M | 708.00M | 1,482.00M | 840.00M | -1776.00M | 21.00M | -909.00M | 502.00M | 819.00M | -1246.00M | 1,188.00M | 884.00M | -562.00M | 1,676.00M | -756.00M | 688.00M | 411.00M |
|
EPS (Basic)
|
-2.30 | -0.62 | 0.45 | 0.36 | 0.88 | 0.35 | 0.79 | | 1.00 | 0.98 | 0.53 | -1.76 | 0.84 | 1.14 | 1.54 | 1.17 | 0.89 | 1.19 | 1.28 | 1.34 | 1.25 | 1.52 | 1.69 | 1.35 | 1.17 | 1.37 | 0.91 | 1.15 | 0.87 | 1.37 | 2.02 | 0.83 | 1.93 | 1.84 | 1.89 | 3.73 | 1.68 | 1.76 | 2.27 | 1.89 | 1.23 | 1.80 | -0.81 | 1.44 | 0.27 | -0.49 | 2.06 | 0.74 | 1.14 | 3.40 | 1.69 | 4.00 | 8.50 | 4.91 | -10.46 | 0.12 | -5.35 | 2.95 | 4.82 | -7.35 | 6.98 | 5.18 | -3.29 | 9.81 | -4.41 | 3.88 | 2.15 |
|
EPS (Weighted Average and Diluted)
|
-2.30 | -0.62 | 0.44 | 0.36 | 0.85 | 0.33 | 0.76 | | 0.97 | 0.95 | 0.50 | -1.71 | 0.82 | 1.09 | 1.51 | 1.14 | 0.86 | 1.15 | 1.23 | 1.29 | 1.21 | 1.48 | 1.65 | 1.32 | 1.15 | 1.35 | 0.87 | 1.14 | 0.83 | 1.35 | 2.00 | 0.82 | 1.89 | 1.81 | 1.87 | 3.67 | 1.64 | 1.70 | 2.24 | 1.80 | 1.22 | 1.79 | -0.83 | 2.15 | 0.15 | -0.49 | 2.01 | 0.74 | 1.13 | 3.36 | 1.67 | 3.86 | 8.39 | 4.83 | -10.47 | 0.09 | -5.37 | 2.94 | 4.79 | -7.32 | 6.93 | 5.11 | -3.29 | 9.66 | -4.41 | 3.80 | 2.12 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 196.67M | | | | 192.33M | 191.15M | 189.09M | 186.09M | 177.19M | 171.89M | 170.22M | 169.21M | 169.22M | | | | | | | | | | | |
|
EBITDA
|
1,013.00M | 971.00M | 1,071.00M | 1,123.00M | 1,106.00M | 1,120.00M | 1,132.00M | 1,183.00M | 336.00M | 658.00M | 1,590.00M | -533.00M | 186.00M | 1,078.00M | 1,199.00M | -22.00M | 12.00M | -1371.00M | 194.00M | 164.00M | 1,219.00M | 1,144.00M | 162.00M | 523.00M | 857.00M | -1365.00M | -54.00M | -535.00M | 1,297.00M | 1,589.00M | 649.00M | -1621.00M | 716.00M | 1,275.00M | 566.00M | 1,186.00M | -1272.00M | -647.00M | 125.00M | -30.00M | 2,298.00M | 2,246.00M | 1,751.00M | -143.00M | -2617.00M | 4,225.00M | 884.00M | 1,265.00M | -2951.00M | 2,363.00M | -314.00M | 300.00M | -5187.00M | -4755.00M | -6436.00M | 981.00M | 1,717.00M | -839.00M | -2523.00M | 3,769.00M | 747.00M | 477.00M | 1,159.00M | -667.00M | 8.00M | 613.00M | 998.00M |
|
Interest Expenses
|
627.00M | 607.00M | 614.00M | 617.00M | 618.00M | 614.00M | 623.00M | 633.00M | 614.00M | 625.00M | 625.00M | 624.00M | 625.00M | 617.00M | 611.00M | 615.00M | 617.00M | 627.00M | 627.00M | 639.00M | 633.00M | 636.00M | 631.00M | 632.00M | 625.00M | 629.00M | 622.00M | 632.00M | 633.00M | 639.00M | 642.00M | 650.00M | 647.00M | 646.00M | 647.00M | 650.00M | 653.00M | 647.00M | 652.00M | 665.00M | 678.00M | 680.00M | 705.00M | 717.00M | 725.00M | 732.00M | 732.00M | 734.00M | 743.00M | 745.00M | 748.00M | 696.00M | 697.00M | 710.00M | 726.00M | 745.00M | 785.00M | 808.00M | 831.00M | 824.00M | 822.00M | 853.00M | 880.00M | 888.00M | 890.00M | 916.00M | 954.00M |
|
Tax Rate
|
11.46% | 86.79% | -30.65% | -458.65% | 26.72% | 23.64% | 18.15% | 23.53% | 0.70% | 0.73% | 1.94% | -12.27% | 20.78% | 27.38% | 4.31% | 19.75% | 21.64% | 24.16% | 23.76% | 24.68% | 22.95% | 25.88% | 26.96% | 19.63% | 17.13% | 23.39% | 15.30% | 19.60% | 10.21% | 21.50% | 23.69% | 3.06% | 8.42% | 22.89% | 18.04% | 310.05% | 15.63% | 14.63% | 7.89% | 14.56% | 5.97% | 13.78% | 35.60% | 40.96% | -52.94% | 41.61% | 13.48% | -60.67% | 13.78% | 16.88% | 13.66% | 17.10% | 19.24% | 18.60% | 16.46% | 231.25% | 24.70% | 15.12% | 17.50% | 23.48% | 20.03% | 18.34% | 24.89% | 19.67% | 23.92% | 17.57% | 15.08% |