|
Revenue
|
11.84B | 12.55B | 13.05B | 12.64B | 13.08B | 13.29B | 15.25B | 14.83B | 15.92B | 15.83B | 17.32B | 15.29B | 13.19B | 12.32B | 10.08B | 9.27B | 8.05B | 6.86B | 6.96B | 5.98B | 5.54B | |
|
Cost of Revenue
|
3.77B | 4.05B | 4.01B | 4.61B | 4.31B | 4.88B | 4.23B | 4.32B | 4.61B | 4.83B | 4.48B | 3.50B | 4.07B | 3.71B | 3.03B | 2.54B | 2.29B | 2.01B | 1.52B | 1.37B | 1.15B | |
|
Gross Profit
|
8.07B | 8.50B | 9.03B | 8.03B | 8.77B | 8.40B | 11.02B | 10.51B | 11.32B | 11.00B | 12.83B | 11.79B | 9.12B | 8.61B | 7.05B | 6.73B | 5.76B | 4.85B | 5.45B | 4.60B | 4.40B | |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | 0.00B | | | | | | | | |
|
Selling, General & Administrative
|
-0.67B | -0.67B | -0.69B | -0.66B | -0.64B | -0.99B | -0.85B | -0.80B | -0.94B | -0.97B | -0.73B | -0.76B | -0.59B | -0.75B | -0.76B | -0.49B | -0.50B | -0.56B | -0.48B | -0.51B | -0.47B | |
|
Other Operating Expenses
|
-6.48B | -7.49B | -6.60B | -7.63B | -8.81B | -8.12B | -7.68B | -7.68B | -9.00B | -10.52B | -9.44B | -10.17B | | -12.17B | -8.21B | -7.46B | -7.25B | -7.39B | -6.03B | -5.83B | -5.79B | |
|
Operating Expenses
|
-7.15B | -8.15B | -7.28B | -8.29B | -9.45B | -9.11B | -8.53B | -8.48B | -9.94B | -11.49B | -10.16B | -10.94B | -11.08B | -12.92B | -8.96B | -7.96B | -7.75B | -7.94B | -6.52B | -6.34B | -6.26B | |
|
Operating Income
|
15.22B | 16.65B | 16.32B | 16.32B | 18.22B | 17.51B | 19.55B | 18.99B | 21.25B | 22.49B | 23.00B | 22.73B | 20.20B | 21.53B | 16.01B | 14.69B | 13.51B | 12.79B | 11.96B | 10.95B | 10.66B | |
|
EBIT
|
15.22B | 16.65B | 16.32B | 16.32B | 18.22B | 17.51B | 19.55B | 18.99B | 21.25B | 22.49B | 23.00B | 22.73B | 20.20B | 21.53B | 16.01B | 14.69B | 13.51B | 12.79B | 11.96B | 10.95B | 10.66B | |
|
Interest & Investment Income
|
0.11B | 0.37B | 0.23B | 0.22B | 0.11B | 0.39B | 0.49B | 0.04B | 0.27B | 0.36B | 0.43B | 0.43B | 0.17B | 0.27B | 0.07B | 0.37B | 0.25B | 0.35B | 0.32B | 0.09B | 0.07B | |
|
Other Non Operating Income
|
0.02B | 0.11B | 0.07B | -0.03B | 0.14B | 0.19B | -0.14B | 0.30B | 0.04B | 0.30B | 0.12B | -0.53B | -0.01B | 0.42B | 0.04B | 0.13B | -0.06B | 0.09B | -0.02B | -0.28B | 0.05B | |
|
EBT
|
4.69B | 4.40B | 5.76B | 4.35B | 3.62B | 4.18B | 6.72B | 6.35B | 5.99B | 4.34B | 7.15B | 4.35B | 2.11B | -0.60B | 1.11B | 1.31B | 0.30B | -1.09B | 0.45B | -0.36B | -0.72B | |
|
Tax Provisions
|
-1.28B | -1.97B | -1.58B | -1.26B | -1.46B | -1.33B | -1.75B | -1.62B | -1.87B | -1.44B | -1.86B | -1.42B | -0.76B | -0.20B | -0.38B | -0.31B | -0.17B | 0.25B | -1.28B | -0.37B | -0.01B | |
|
Profit After Tax
|
3.41B | 2.42B | 4.19B | 3.09B | 2.16B | 2.85B | 4.97B | 4.73B | 4.12B | 2.90B | 5.29B | 2.94B | 1.35B | -0.81B | 0.73B | 1.00B | 0.13B | -0.83B | -0.83B | -0.73B | -0.73B | |
|
Equity Income
|
0.01B | 0.03B | -0.02B | -0.02B | 0.06B | -0.00B | -0.03B | 0.00B | -0.00B | -0.00B | -0.00B | 0.00B | 0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | | | |
|
Income from Continuing Operations
|
5.97B | 6.37B | 7.34B | 5.61B | 5.09B | 5.51B | 8.47B | 7.97B | 7.86B | 5.78B | 9.02B | 5.77B | 2.87B | -0.40B | 1.50B | 1.62B | 0.48B | -1.34B | 1.72B | 0.00B | -0.71B | |
|
Consolidated Net Income
|
5.97B | 6.37B | 7.34B | 5.61B | 5.09B | 5.51B | 8.47B | 7.97B | 7.86B | 5.78B | 9.02B | 5.77B | | -0.40B | 1.50B | 1.62B | 0.48B | -1.34B | 1.72B | 0.00B | -0.71B | |
|
Income towards Parent Company
|
3.06B | 2.43B | 4.19B | 3.09B | 2.18B | 2.89B | 5.00B | 4.77B | 4.13B | 2.91B | 5.28B | 2.91B | 1.33B | -0.82B | 0.67B | 0.97B | 0.09B | -0.84B | -0.87B | -0.79B | -0.87B | |
|
Net Income towards Common Stockholders
|
3.06B | 2.43B | 4.19B | 3.09B | 2.18B | 2.89B | 5.00B | 4.77B | 4.13B | 2.91B | 5.28B | 2.91B | | -0.82B | 0.67B | 0.97B | 0.09B | -0.84B | -0.87B | -0.79B | -0.87B | |
|
EPS (Basic)
|
0.31B | 0.20B | 1.09B | 0.46B | 0.25B | 0.26B | 1.20B | 0.58B | 0.35B | 0.20B | 1.14B | 0.41B | 0.16B | -0.14B | 0.00B | 0.68B | 0.00B | -0.01B | | | | |
|
EPS (Weighted Average and Diluted)
|
| | 1.09B | 0.46B | 0.25B | 0.26B | 1.28B | 0.63B | 0.38B | 0.22B | 1.23B | 0.43B | 0.17B | -0.14B | 0.00B | 0.68B | 0.00B | -0.01B | | | | |
|
Shares Outstanding (Weighted Average)
|
10.03 | 12.27 | 3.86 | 6.70 | 8.71 | 11.19 | 4.18 | 8.17 | 11.69 | 14.22 | 4.62 | 7.16 | 8.31 | 5.62 | 590.00 | 1.43 | 80.00 | 110.00 | | | | |
|
Shares Outstanding (Diluted Average)
|
| | 3.84 | 6.70 | 8.71 | 11.10 | 3.91 | 7.59 | 10.91 | 13.38 | 4.28 | 6.73 | 7.97 | 5.62 | 590.00 | 1.43 | 80.00 | 110.00 | | | | 0.39 |
|
EBITDA
|
3.05B | 16.65B | 16.32B | 16.32B | 1.37B | 17.51B | 19.55B | 18.99B | 21.25B | 22.49B | 23.00B | 22.73B | 20.20B | -0.25B | 16.01B | 14.69B | 13.51B | 12.79B | 11.96B | 10.95B | 10.66B | |
|
Interest Expenses
|
-0.30B | -0.39B | -0.45B | -0.44B | -1.65B | -0.33B | -0.28B | -0.28B | -0.17B | -0.27B | -0.21B | -0.22B | -0.31B | -0.50B | -0.19B | -0.14B | -0.04B | -0.05B | -0.06B | -0.01B | -0.06B | |
|
Tax Rate
|
-27.22% | -44.84% | -27.36% | -28.99% | -40.43% | -31.88% | -26.07% | -25.55% | -31.28% | -33.26% | -26.04% | -32.54% | -35.83% | 33.60% | -34.27% | -23.61% | -56.82% | -23.35% | -285.56% | 100.28% | 0.96% | |