|
Revenue
|
7,934.00M | 5,199.00M | 5,164.00M | 5,277.00M | 7,849.00M | 5,574.00M | 5,537.00M | 5,623.00M | 8,269.00M | 5,889.00M | 5,939.00M | 5,853.00M | 8,724.00M | 6,143.00M | 6,118.00M | 6,075.00M | 9,350.00M | 6,387.00M | 6,066.00M | 6,276.00M | 9,202.00M | 6,279.00M | 6,267.00M | 6,195.00M | 9,364.00M | 6,232.00M | 6,104.00M | 5,874.00M | 8,869.00M | 5,771.00M | 5,866.00M | 5,626.00M | 8,515.00M | 5,350.00M | 5,636.00M | 5,281.00M | 8,672.00M | 5,541.00M | 5,572.00M | 5,404.00M | 8,455.00M | 5,504.00M | 5,546.00M | 5,173.00M | 8,337.00M | 3,017.00M | 3,559.00M | 3,990.00M | 6,780.00M | 4,706.00M | 5,647.00M | 5,440.00M | 9,605.00M | 5,565.00M | 5,834.00M | 5,467.00M | 8,583.00M | 5,173.00M | 5,280.00M | 5,038.00M | 8,375.00M | 5,000.00M | 5,096.00M | 4,903.00M | 8,007.00M | 4,793.00M | 4,999.00M | 4,913.00M |
|
Cost of Revenue
|
4,812.00M | 3,219.00M | 3,021.00M | 3,156.00M | 4,577.00M | 3,378.00M | 3,214.00M | 3,377.00M | 4,855.00M | 3,586.00M | 3,457.00M | 3,544.00M | 5,151.00M | 3,757.00M | 3,555.00M | 3,672.00M | 5,554.00M | 3,911.00M | 3,533.00M | 3,817.00M | 5,464.00M | 3,836.00M | 3,672.00M | 3,766.00M | 5,589.00M | 3,800.00M | 3,610.00M | 3,537.00M | 5,549.00M | 3,516.00M | 3,468.00M | 3,386.00M | 5,251.00M | 3,303.00M | 3,403.00M | 3,152.00M | 5,323.00M | 3,382.00M | 3,320.00M | 3,226.00M | 5,288.00M | 3,403.00M | 3,395.00M | 3,106.00M | 5,266.00M | 2,501.00M | 2,718.00M | 2,569.00M | 4,498.00M | 2,889.00M | 3,353.00M | 3,207.00M | 5,522.00M | 3,231.00M | 3,422.00M | 3,204.00M | 5,491.00M | 2,992.00M | 3,172.00M | 2,905.00M | 5,153.00M | 2,946.00M | 2,938.00M | 2,864.00M | 4,991.00M | 2,795.00M | 2,900.00M | 2,855.00M |
|
Gross Profit
|
3,122.00M | 1,980.00M | 2,143.00M | 2,121.00M | 3,272.00M | 2,196.00M | 2,323.00M | 2,246.00M | 3,414.00M | 2,303.00M | 2,482.00M | 2,309.00M | 3,573.00M | 2,386.00M | 2,563.00M | 2,403.00M | 3,796.00M | 2,476.00M | 2,533.00M | 2,459.00M | 3,738.00M | 2,443.00M | 2,595.00M | 2,429.00M | 3,775.00M | 2,432.00M | 2,494.00M | 2,337.00M | 3,320.00M | 2,255.00M | 2,398.00M | 2,240.00M | 3,264.00M | 2,032.00M | 2,239.00M | 2,106.00M | 3,308.00M | 2,159.00M | 2,252.00M | 2,178.00M | 3,167.00M | 2,101.00M | 2,151.00M | 2,067.00M | 3,071.00M | 516.00M | 841.00M | 1,421.00M | 2,282.00M | 1,817.00M | 2,294.00M | 2,233.00M | 4,083.00M | 2,334.00M | 2,412.00M | 2,263.00M | 3,092.00M | 2,181.00M | 2,108.00M | 2,133.00M | 3,222.00M | 2,054.00M | 2,158.00M | 2,039.00M | 3,016.00M | 1,998.00M | 2,099.00M | 2,058.00M |
|
Selling, General & Administrative
|
2,256.00M | 1,956.00M | 1,861.00M | 2,033.00M | 2,212.00M | 1,993.00M | 1,953.00M | 2,069.00M | 2,245.00M | 1,973.00M | 1,976.00M | 2,018.00M | 2,314.00M | 1,995.00M | 2,009.00M | 2,078.00M | 2,400.00M | 2,041.00M | 1,999.00M | 2,099.00M | 2,301.00M | 2,000.00M | 2,024.00M | 2,007.00M | 2,324.00M | 2,023.00M | 2,058.00M | 1,968.00M | 2,207.00M | 1,980.00M | 2,047.00M | 2,112.00M | 2,335.00M | 2,057.00M | 2,161.00M | 2,188.00M | 2,548.00M | 2,083.00M | 2,164.00M | 2,255.00M | 2,538.00M | 2,112.00M | 2,177.00M | 2,202.00M | 2,509.00M | 1,598.00M | 1,398.00M | 1,726.00M | 2,045.00M | 1,748.00M | 1,898.00M | 1,973.00M | 2,536.00M | 1,905.00M | 2,011.00M | 2,088.00M | 2,456.00M | 1,950.00M | 1,980.00M | 2,040.00M | 2,405.00M | 1,911.00M | 1,973.00M | 2,064.00M | 2,382.00M | 1,913.00M | 1,944.00M | 2,024.00M |
|
Restructuring Costs
|
58.00M | 138.00M | 34.00M | 33.00M | -39.00M | | | | | | | | | | | | | | | | | | | | | | | | | | 249.00M | | 230.00M | | | 33.00M | 152.00M | 19.00M | 17.00M | 3.00M | 97.00M | 1.00M | 2.00M | 13.00M | 337.00M | 3,184.00M | 242.00M | 20.00M | 134.00M | 19.00M | 2.00M | | 9.00M | 8.00M | 2.00M | 15.00M | 16.00M | 2.00M | 4.00M | 15.00M | 1,006.00M | 19.00M | -1.00M | -23.00M | 176.00M | 7.00M | 22.00M | 4.00M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.00M | 21.00M | 41.00M | 133.00M | 68.00M | 43.00M | 65.00M | 368.00M | 24.00M | 46.00M | 42.00M | 278.00M | 43.00M | 7.00M | 17.00M | 95.00M | 16.00M | | 3.00M | 40.00M | 6.00M | 6.00M | 50.00M | 30.00M | 42.00M | | 32.00M | 15.00M | 11.00M | 4.00M | 5.00M | 41.00M | 1.00M | 36.00M | 66.00M | 41.00M | 16.00M | 16.00M | 12.00M |
|
Operating Expenses
|
2,314.00M | 2,094.00M | 1,895.00M | 2,066.00M | 2,173.00M | 1,993.00M | 1,953.00M | 2,069.00M | 2,245.00M | 1,973.00M | 1,976.00M | 2,018.00M | 2,314.00M | 1,995.00M | 2,009.00M | 2,078.00M | 2,400.00M | 2,041.00M | 1,999.00M | 2,099.00M | 2,301.00M | 2,000.00M | 2,024.00M | 2,007.00M | 2,324.00M | 2,023.00M | 2,058.00M | 1,968.00M | 2,207.00M | 1,980.00M | 2,296.00M | 2,112.00M | 2,565.00M | 2,057.00M | 2,161.00M | 2,221.00M | 2,700.00M | 2,102.00M | 2,181.00M | 2,258.00M | 2,635.00M | 2,113.00M | 2,179.00M | 2,215.00M | 2,846.00M | 4,782.00M | 1,640.00M | 1,746.00M | 2,179.00M | 1,767.00M | 1,900.00M | 1,973.00M | 2,545.00M | 1,913.00M | 2,013.00M | 2,103.00M | 2,472.00M | 1,952.00M | 1,984.00M | 2,055.00M | 3,411.00M | 1,930.00M | 1,972.00M | 2,041.00M | 2,558.00M | 1,920.00M | 1,966.00M | 2,028.00M |
|
Operating Income
|
-4735.00M | -114.00M | 248.00M | 55.00M | 874.00M | 203.00M | 370.00M | 177.00M | 1,144.00M | 330.00M | 506.00M | 291.00M | 1,284.00M | 391.00M | 554.00M | 325.00M | 1,391.00M | 435.00M | 534.00M | 360.00M | 1,349.00M | 443.00M | 571.00M | 422.00M | 1,364.00M | 409.00M | 436.00M | 258.00M | 936.00M | 276.00M | 117.00M | 107.00M | 871.00M | 219.00M | 282.00M | 118.00M | 1,245.00M | 238.00M | 303.00M | 147.00M | 1,050.00M | 203.00M | 155.00M | 52.00M | 559.00M | -4119.00M | -631.00M | -127.00M | 401.00M | 215.00M | 597.00M | 523.00M | 1,000.00M | 463.00M | 399.00M | 192.00M | 635.00M | 240.00M | 128.00M | 83.00M | -149.00M | 125.00M | 222.00M | 64.00M | 499.00M | 94.00M | 149.00M | 42.00M |
|
EBIT
|
-4735.00M | -114.00M | 248.00M | 55.00M | 874.00M | 203.00M | 370.00M | 177.00M | 1,144.00M | 330.00M | 506.00M | 291.00M | 1,284.00M | 391.00M | 554.00M | 325.00M | 1,391.00M | 435.00M | 534.00M | 360.00M | 1,349.00M | 443.00M | 571.00M | 422.00M | 1,364.00M | 409.00M | 436.00M | 258.00M | 936.00M | 276.00M | 117.00M | 107.00M | 871.00M | 219.00M | 282.00M | 118.00M | 1,245.00M | 238.00M | 303.00M | 147.00M | 1,050.00M | 203.00M | 155.00M | 52.00M | 559.00M | -4119.00M | -631.00M | -127.00M | 401.00M | 215.00M | 597.00M | 523.00M | 1,000.00M | 463.00M | 399.00M | 192.00M | 635.00M | 240.00M | 128.00M | 83.00M | -149.00M | 125.00M | 222.00M | 64.00M | 499.00M | 94.00M | 149.00M | 42.00M |
|
Interest & Investment Income
|
5.00M | 2.00M | 2.00M | 2.00M | | 1.00M | 1.00M | 2.00M | 1.00M | 1.00M | 1.00M | 1.00M | 1.00M | 1.00M | | 1.00M | 1.00M | | 1.00M | 1.00M | | | 1.00M | 1.00M | | | 1.00M | | 1.00M | 1.00M | 1.00M | 1.00M | 1.00M | 2.00M | 3.00M | 2.00M | 4.00M | 5.00M | 7.00M | 5.00M | 8.00M | 7.00M | 5.00M | 4.00M | 4.00M | 2.00M | 1.00M | | 1.00M | | | | -256.00M | 1.00M | -42.00M | -42.00M | -31.00M | -37.00M | -36.00M | -35.00M | -27.00M | -31.00M | -31.00M | -32.00M | -21.00M | -27.00M | -25.00M | -25.00M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | -4.00M | | | -133.00M | | | | | | | | | | | | | | | | | -3.00M | 2.00M | | 11.00M | | -5.00M | | -28.00M | | | | -30.00M | | | | | -11.00M | -3.00M | -185.00M | | -31.00M | | | | | | | | | | -1.00M | | -3.00M | -13.00M | -16.00M |
|
EBT
|
-4878.00M | -255.00M | 109.00M | -82.00M | 735.00M | 41.00M | 240.00M | 13.00M | 1,026.00M | 214.00M | 395.00M | 183.00M | 1,176.00M | 279.00M | 449.00M | 222.00M | 1,152.00M | 338.00M | 438.00M | 264.00M | 1,250.00M | 343.00M | 471.00M | 326.00M | 1,250.00M | 314.00M | 343.00M | 178.00M | 843.00M | 178.00M | 20.00M | 26.00M | 741.00M | 145.00M | 168.00M | 37.00M | 1,166.00M | 183.00M | 197.00M | 74.00M | 966.00M | 163.00M | 116.00M | | 449.00M | -4157.00M | -729.00M | -217.00M | 314.00M | 140.00M | 450.00M | 294.00M | 967.00M | 392.00M | 364.00M | 125.00M | 596.00M | 207.00M | -26.00M | 43.00M | -180.00M | 98.00M | 195.00M | 35.00M | 436.00M | 68.00M | 115.00M | 5.00M |
|
Tax Provisions
|
-105.00M | -167.00M | 102.00M | -47.00M | 290.00M | 18.00M | 93.00M | 3.00M | 359.00M | 83.00M | 154.00M | 44.00M | 431.00M | 98.00M | 170.00M | 77.00M | 422.00M | 121.00M | 157.00M | 87.00M | 439.00M | 119.00M | 179.00M | 109.00M | 457.00M | 121.00M | 126.00M | 61.00M | 300.00M | 63.00M | 11.00M | 11.00M | 261.00M | 68.00M | 60.00M | 10.00M | -177.00M | 52.00M | 33.00M | 12.00M | 226.00M | 27.00M | 30.00M | -2.00M | 115.00M | -576.00M | -298.00M | -126.00M | 154.00M | 37.00M | 105.00M | 55.00M | 235.00M | 106.00M | 89.00M | 17.00M | 118.00M | 56.00M | -7.00M | 2.00M | -52.00M | 36.00M | 45.00M | 7.00M | 94.00M | 30.00M | 28.00M | -6.00M |
|
Profit After Tax
|
-4773.00M | -88.00M | 7.00M | -35.00M | 445.00M | 23.00M | 147.00M | 10.00M | 667.00M | 131.00M | 241.00M | 139.00M | 745.00M | 181.00M | 279.00M | 145.00M | 730.00M | 217.00M | 281.00M | 177.00M | 811.00M | 224.00M | 292.00M | 217.00M | 793.00M | 193.00M | 217.00M | 118.00M | 544.00M | 116.00M | 11.00M | 17.00M | 475.00M | 78.00M | 111.00M | 30.00M | 1,347.00M | 139.00M | 166.00M | 62.00M | 740.00M | 136.00M | 86.00M | 2.00M | 340.00M | -3581.00M | -431.00M | -91.00M | 160.00M | 103.00M | 345.00M | 239.00M | 732.00M | 286.00M | 275.00M | 108.00M | 478.00M | 151.00M | -19.00M | 41.00M | -128.00M | 62.00M | 150.00M | 28.00M | 342.00M | 38.00M | 87.00M | 11.00M |
|
Net Income - Minority
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | -4.00M | -3.00M | -6.00M | -4.00M | -2.00M | 1.00M | 2.00M | 5.00M | 8.00M | 12.00M | 20.00M | 22.00M | 22.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | -1.00M | -1.00M | -1.00M | -2.00M | -2.00M | -3.00M | -1.00M | -3.00M | -3.00M | -4.00M | -8.00M | -2.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-4773.00M | -88.00M | 7.00M | -35.00M | 445.00M | 23.00M | 147.00M | 10.00M | 667.00M | 131.00M | 241.00M | 139.00M | 745.00M | 181.00M | 279.00M | 145.00M | 730.00M | 217.00M | 281.00M | 177.00M | 811.00M | 224.00M | 292.00M | 217.00M | 793.00M | 193.00M | 217.00M | 117.00M | 543.00M | 115.00M | 9.00M | 15.00M | 480.00M | 77.00M | 108.00M | 27.00M | 1,343.00M | 131.00M | 164.00M | 62.00M | 740.00M | 136.00M | 86.00M | 2.00M | 334.00M | -3581.00M | -431.00M | -91.00M | 160.00M | 103.00M | 345.00M | 239.00M | 732.00M | 286.00M | 275.00M | 108.00M | 478.00M | 151.00M | -19.00M | 41.00M | -128.00M | 62.00M | 150.00M | 28.00M | 342.00M | 38.00M | 87.00M | 11.00M |
|
Consolidated Net Income
|
-4773.00M | -88.00M | 7.00M | -35.00M | 445.00M | 23.00M | 147.00M | 10.00M | 667.00M | 131.00M | 241.00M | 139.00M | 745.00M | 181.00M | 279.00M | 145.00M | 730.00M | 217.00M | 281.00M | 177.00M | 811.00M | 224.00M | 292.00M | 217.00M | 793.00M | 193.00M | 217.00M | 117.00M | 543.00M | 115.00M | 9.00M | 15.00M | 480.00M | 77.00M | 108.00M | 27.00M | 1,343.00M | 131.00M | 164.00M | 62.00M | 740.00M | 136.00M | 86.00M | 2.00M | 334.00M | -3581.00M | -431.00M | -91.00M | 160.00M | 103.00M | 345.00M | 239.00M | 732.00M | 286.00M | 275.00M | 108.00M | 478.00M | 151.00M | -19.00M | 41.00M | -128.00M | 62.00M | 150.00M | 28.00M | 342.00M | 38.00M | 87.00M | 11.00M |
|
Income towards Parent Company
|
-4773.00M | -88.00M | 7.00M | -35.00M | 445.00M | 23.00M | 147.00M | 10.00M | 667.00M | 131.00M | 241.00M | 139.00M | 745.00M | 181.00M | 279.00M | 145.00M | 730.00M | 217.00M | 281.00M | 177.00M | 811.00M | 224.00M | 292.00M | 217.00M | 793.00M | 193.00M | 217.00M | 113.00M | 540.00M | 109.00M | 5.00M | 13.00M | 481.00M | 79.00M | 113.00M | 35.00M | 1,355.00M | 151.00M | 186.00M | 84.00M | 740.00M | 136.00M | 86.00M | 2.00M | 334.00M | -3581.00M | -431.00M | -91.00M | 160.00M | 103.00M | 345.00M | 239.00M | 732.00M | 286.00M | 275.00M | 108.00M | 478.00M | 151.00M | -19.00M | 41.00M | -128.00M | 62.00M | 150.00M | 28.00M | 342.00M | 38.00M | 87.00M | 11.00M |
|
Net Income towards Common Stockholders
|
-4773.00M | -88.00M | 7.00M | -35.00M | 445.00M | 23.00M | 147.00M | 10.00M | 667.00M | 131.00M | 241.00M | 139.00M | 745.00M | 181.00M | 279.00M | 145.00M | 730.00M | 217.00M | 281.00M | 177.00M | 811.00M | 224.00M | 292.00M | 217.00M | 793.00M | 193.00M | 217.00M | 113.00M | 540.00M | 109.00M | 5.00M | 13.00M | 481.00M | 79.00M | 113.00M | 35.00M | 1,355.00M | 151.00M | 186.00M | 84.00M | 740.00M | 136.00M | 86.00M | 2.00M | 334.00M | -3581.00M | -431.00M | -91.00M | 160.00M | 103.00M | 345.00M | 239.00M | 732.00M | 286.00M | 275.00M | 108.00M | 478.00M | 151.00M | -19.00M | 41.00M | -128.00M | 62.00M | 150.00M | 28.00M | 342.00M | 38.00M | 87.00M | 11.00M |
|
EPS (Basic)
|
-11.33 | -0.21 | 0.02 | -0.08 | 1.05 | 0.05 | 0.35 | 0.02 | 1.57 | 0.31 | 0.56 | 0.33 | 1.77 | 0.43 | 0.68 | 0.36 | 1.86 | 0.56 | 0.73 | 0.47 | 2.21 | 0.61 | 0.81 | 0.62 | 2.30 | 0.57 | 0.65 | 0.36 | 1.74 | 0.37 | 0.03 | 0.05 | 1.56 | 0.26 | 0.36 | 0.10 | 4.41 | 0.45 | 0.54 | 0.20 | 2.40 | 0.44 | 0.28 | 0.01 | 1.10 | -11.53 | -1.39 | -0.29 | 0.51 | 0.33 | 1.11 | 0.78 | 2.41 | 1.01 | 1.01 | 0.40 | 1.74 | 0.55 | -0.07 | 0.15 | -0.47 | 0.22 | 0.54 | 0.10 | 1.24 | 0.14 | 0.32 | 0.04 |
|
EPS (Weighted Average and Diluted)
|
-11.33 | -0.21 | 0.02 | -0.08 | 1.05 | 0.05 | 0.35 | 0.02 | 1.55 | 0.30 | 0.55 | 0.32 | 1.74 | 0.43 | 0.67 | 0.36 | 1.83 | 0.55 | 0.72 | 0.47 | 2.16 | 0.60 | 0.80 | 0.61 | 2.26 | 0.56 | 0.64 | 0.36 | 1.73 | 0.37 | 0.03 | 0.05 | 1.54 | 0.26 | 0.36 | 0.10 | 4.38 | 0.45 | 0.53 | 0.20 | 2.37 | 0.44 | 0.28 | 0.01 | 1.09 | -11.53 | -1.39 | -0.29 | 0.50 | 0.32 | 1.08 | 0.76 | 2.35 | 0.98 | 0.99 | 0.39 | 1.71 | 0.55 | -0.07 | 0.15 | -0.46 | 0.22 | 0.53 | 0.10 | 1.22 | 0.13 | 0.31 | 0.04 |
|
EBITDA
|
-4735.00M | -114.00M | 248.00M | 55.00M | 874.00M | 203.00M | 370.00M | 177.00M | 1,144.00M | 330.00M | 506.00M | 291.00M | 1,284.00M | 391.00M | 554.00M | 325.00M | 1,391.00M | 435.00M | 534.00M | 360.00M | 1,349.00M | 443.00M | 571.00M | 422.00M | 1,364.00M | 409.00M | 436.00M | 258.00M | 936.00M | 276.00M | 117.00M | 107.00M | 871.00M | 219.00M | 282.00M | 118.00M | 1,245.00M | 238.00M | 303.00M | 147.00M | 1,050.00M | 203.00M | 155.00M | 52.00M | 559.00M | -4119.00M | -631.00M | -127.00M | 401.00M | 215.00M | 597.00M | 523.00M | 1,000.00M | 463.00M | 399.00M | 192.00M | 635.00M | 240.00M | 128.00M | 83.00M | -149.00M | 125.00M | 222.00M | 64.00M | 499.00M | 94.00M | 149.00M | 42.00M |
|
Interest Expenses
|
148.00M | 143.00M | 141.00M | 139.00M | 139.00M | 163.00M | 131.00M | 166.00M | 53.00M | 117.00M | 112.00M | 109.00M | 109.00M | 113.00M | 105.00M | 104.00M | 103.00M | 97.00M | 97.00M | 97.00M | 99.00M | 100.00M | 101.00M | 97.00M | 97.00M | 95.00M | 94.00M | 80.00M | 94.00M | 99.00M | 98.00M | 82.00M | 88.00M | 86.00M | 82.00M | 76.00M | 77.00M | 71.00M | 69.00M | 64.00M | 57.00M | 54.00M | 52.00M | 52.00M | 46.00M | 49.00M | 70.00M | 80.00M | 85.00M | 79.00M | 80.00M | 53.00M | 44.00M | 47.00M | 43.00M | 43.00M | 41.00M | 37.00M | | | | | | | | | | |
|
Tax Rate
|
2.15% | 65.49% | 93.58% | 57.32% | 39.46% | 43.90% | 38.75% | 23.08% | 34.99% | 38.79% | 38.99% | 24.04% | 36.65% | 35.13% | 37.86% | 34.68% | 36.63% | 35.80% | 35.84% | 32.95% | 35.12% | 34.69% | 38.00% | 33.44% | 36.56% | 38.54% | 36.73% | 34.27% | 35.59% | 35.39% | 55.00% | 42.31% | 35.22% | 46.90% | 35.71% | 27.03% | -15.18% | 28.42% | 16.75% | 16.22% | 23.40% | 16.56% | 25.86% | | 25.61% | 13.86% | 40.88% | 58.06% | 49.04% | 26.43% | 23.33% | 18.71% | 24.30% | 27.04% | 24.45% | 13.60% | 19.80% | 27.05% | 26.92% | 4.65% | 28.89% | 36.73% | 23.08% | 20.00% | 21.56% | 44.12% | 24.35% | -120.00% |