|
Revenue
|
3.57B | 3.71B | 4.67B | 4.93B | 5.51B | 5.90B | 5.78B | 6.44B | 7,189,000.00B | 7,338,000.00B | 6,970,000.00B | 7,251,000.00B | 7,666,000.00B | 7,727,000.00B | 7,411,000.00B | 8,033,000.00B | 8.36B | 8.96B | 8.34B | 9.17B | 8.96B | 8.91B | 8.25B | 8.79B | 7.77B | 8.13B | 7.66B | 8.57B | 8.90B | 9.44B | 8.85B | 9.25B | 8.90B | 9.68B | 8.86B | 10.39B | 10.79B | 10.28B | 9.62B | 10.14B | 10.59B | 10.13B | 9.32B | 0.03B | 8.66B | 4.29B | 9.13B | 10.57B | 10.18B | 9.03B | 7.92B | 9.11B | 9.64B | 9.36B | 9.27B | | 10.67B | 10.98B | 10.69B | | 10.97B | 10.96B | | 10.63B | 10.07B | 10.63B | | 10.85B |
|
Cost of Revenue
|
3.33B | 3.41B | 4.12B | 4.53B | 4.77B | 5.09B | 5.02B | 5.69B | 6.31B | 6.48B | 6.20B | 6.42B | 6.68B | 6.74B | 6.54B | 7.05B | 7.32B | 7.79B | 7.27B | 7.90B | 7.76B | 7.63B | 7.08B | 7.49B | 6.67B | 6.96B | 6.59B | 7.34B | 7.62B | 8.04B | 7.56B | 7.90B | 7.92B | 8.28B | 8.14B | 2.36B | 9.29B | 8.79B | 8.25B | 26.56B | 9.16B | 8.71B | 8.06B | 0.03B | 7.57B | 4.21B | 7.68B | 21.64B | 8.66B | 7.73B | 6.88B | 24.67B | 8.40B | 8.26B | 8.13B | | 9.42B | 9.54B | 9.26B | | 9.64B | 9.49B | | 26.51B | 8.83B | 9.13B | | 36.02B |
|
Gross Profit
|
0.24B | 0.30B | 0.55B | 0.39B | 0.74B | 0.81B | 0.76B | 0.74B | 7,188,993.69B | 7,337,993.52B | 6,969,993.80B | 7,250,993.58B | 7,665,993.32B | 7,726,993.26B | 7,410,993.46B | 8,032,992.95B | 1.04B | 1.17B | 1.06B | 1.27B | 1.20B | 1.28B | 1.17B | 1.30B | 1.10B | 1.17B | 1.07B | 1.23B | 1.28B | 1.40B | 1.29B | 1.35B | 0.98B | 1.41B | 0.72B | 8.03B | 1.50B | 1.49B | 1.36B | -16.42B | 1.43B | 1.42B | 1.26B | 0.00B | 1.09B | 0.09B | 1.45B | -21.61B | 1.52B | 1.31B | 1.03B | -15.56B | 1.24B | 1.10B | 1.14B | | 1.26B | 1.44B | 1.42B | | 1.33B | 1.46B | | -15.88B | 1.24B | 1.50B | | -25.17B |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01B | | 0.01B | 0.01B | 0.03B | | 0.03B | 0.03B | | 0.08B | 0.03B | 0.03B | | 0.11B |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.33B | | 0.35B | 0.35B | 0.36B | | 0.38B | 0.37B | | 1.08B | 0.37B | 0.39B | | |
|
Selling, General & Administrative
|
0.30B | 0.28B | 0.29B | 0.29B | 0.30B | 0.31B | 0.33B | 0.34B | 0.34B | 0.36B | 0.34B | 0.36B | 0.40B | 0.37B | 0.34B | 0.40B | 0.37B | 0.41B | 0.41B | 0.43B | 0.42B | 0.41B | 0.38B | 0.42B | 0.33B | 0.35B | 0.36B | 0.41B | 0.39B | 0.41B | 0.37B | 0.42B | 0.42B | 0.41B | 0.41B | 0.44B | 0.40B | 0.43B | 0.40B | 1.26B | 0.42B | 0.45B | 0.40B | 1,285.47B | 0.38B | 0.38B | 0.38B | 1.22B | 0.43B | 0.42B | 0.45B | 1.36B | 0.39B | 0.41B | 0.39B | | 0.49B | 0.51B | 0.49B | | 0.52B | 0.52B | | 1.48B | 0.54B | 0.56B | | 2.22B |
|
Operating Expenses
|
0.30B | 0.28B | 0.29B | 0.29B | 0.30B | 0.31B | 0.33B | 0.34B | 0.34B | 0.36B | 0.34B | 0.36B | 0.40B | 0.37B | 0.34B | 0.40B | 0.37B | 0.41B | 0.41B | 0.43B | 0.42B | 0.41B | 0.38B | 0.42B | 0.33B | 0.35B | 0.36B | 0.41B | | 0.41B | 0.37B | 0.42B | 0.42B | 0.41B | 0.41B | 0.44B | 0.40B | 0.43B | 0.40B | 1.26B | 0.42B | 0.45B | 0.40B | 1,285.47B | 0.38B | 0.38B | 0.38B | 1.22B | 0.43B | 0.42B | 0.45B | 1.36B | 0.39B | 0.41B | 0.72B | | 0.84B | 0.86B | 0.85B | | 0.89B | 0.90B | | 2.56B | 0.91B | 0.95B | | 2.22B |
|
Operating Income
|
-0.06B | 0.02B | 0.27B | 0.10B | 0.44B | 0.37B | 0.33B | 0.41B | 7,188,993.35B | 0.36B | 0.16B | 7,250,993.22B | 7,665,992.92B | 7,726,992.89B | 7,410,993.11B | 8,032,992.55B | 0.68B | 0.76B | 0.65B | 0.84B | 0.77B | 0.88B | 0.79B | 0.88B | 0.77B | 0.82B | 0.71B | 0.82B | 0.89B | 0.98B | 0.92B | 0.93B | 0.56B | 1.00B | 0.32B | 3.02B | 1.10B | 1.05B | 0.96B | 3.01B | 0.69B | 0.96B | 0.86B | 2.46B | 0.39B | -0.29B | 0.75B | 1.59B | 1.09B | 0.89B | 0.58B | 1.99B | 0.48B | 0.69B | 0.42B | | 0.42B | 0.58B | 0.57B | | 0.43B | 0.57B | | -18.44B | 0.33B | 0.55B | | -27.39B |
|
EBIT
|
-0.06B | 0.02B | 0.27B | 0.10B | 0.44B | 0.37B | 0.33B | 0.41B | 7,188,993.35B | 0.36B | 0.16B | 7,250,993.22B | 7,665,992.92B | 7,726,992.89B | 7,410,993.11B | 8,032,992.55B | 0.68B | 0.76B | 0.65B | 0.84B | 0.77B | 0.88B | 0.79B | 0.88B | 0.77B | 0.82B | 0.71B | 0.82B | 0.89B | 0.98B | 0.92B | 0.93B | 0.56B | 1.00B | 0.32B | 3.02B | 1.10B | 1.05B | 0.96B | 2.24B | 0.69B | 0.96B | 0.86B | -1285.47B | 0.39B | -0.29B | 0.75B | -22.83B | 1.09B | 0.89B | 0.58B | 1.55B | 0.48B | 0.69B | 0.42B | | 0.42B | 0.58B | 0.57B | | 0.43B | 0.57B | | 1.10B | 0.33B | 0.55B | | -27.39B |
|
Interest & Investment Income
|
0.00B | 0.00B | 0.00B | -0.01B | | | | | -0.00B | | -0.00B | -0.00B | 0.01B | 0.01B | 0.01B | 0.00B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.16B | | | | 0.21B | | | | 0.21B |
|
Other Non Operating Income
|
| 0.00B | | | | | -0.02B | 0.03B | 0.01B | -0.01B | 0.12B | 0.03B | | | -0.15B | 0.04B | 0.01B | | 0.05B | 0.09B | 0.02B | 0.01B | 0.01B | 0.01B | | -0.06B | -0.12B | 0.01B | | | | | 0.01B | 0.00B | 0.00B | -0.05B | 0.00B | -0.04B | 0.00B | 0.10B | -0.68B | 0.07B | 0.86B | 0.86B | | 0.17B | 0.32B | 0.45B | -0.06B | 0.01B | 0.18B | 0.03B | 0.06B | 0.43B | 0.02B | | 0.14B | 0.09B | -0.00B | | 0.36B | 0.07B | | 0.23B | 0.05B | 0.01B | | 0.63B |
|
Non Operating Income
|
| 0.01B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.39B | | | | 0.46B | | | | 0.74B |
|
EBT
|
-0.23B | -0.24B | 0.08B | -0.09B | 0.28B | 0.37B | 0.33B | 0.22B | 0.40B | 0.36B | 0.16B | 0.29B | 0.44B | 0.47B | 0.50B | 0.34B | 0.46B | 0.54B | 0.39B | 0.51B | 0.58B | 0.70B | 0.61B | 0.70B | 0.62B | 0.73B | 0.68B | 0.62B | 0.68B | 0.77B | 0.69B | 0.65B | 0.79B | 0.74B | 0.68B | 0.77B | 0.85B | 0.82B | 0.67B | 2.24B | 1.37B | 0.59B | -0.32B | 1,683.92B | 0.39B | -0.79B | 0.44B | 0.77B | 0.81B | 0.54B | 0.03B | 1.55B | 0.42B | -0.09B | 0.40B | | 0.28B | 0.48B | 0.54B | | 0.03B | 0.43B | | 1.10B | 0.23B | 0.50B | | 1.31B |
|
Tax Provisions
|
-0.03B | -0.03B | 0.03B | 0.01B | 0.06B | 0.07B | 0.06B | 0.01B | 0.08B | 0.08B | 0.06B | 0.02B | 0.10B | 0.12B | 0.11B | -0.01B | 0.09B | 0.13B | 0.07B | 0.07B | 0.19B | 0.18B | 0.12B | 0.18B | 0.17B | 0.19B | 0.21B | 0.14B | 0.17B | 0.21B | 0.18B | 0.15B | 0.21B | 0.19B | 0.16B | 0.19B | 0.18B | 0.18B | 0.11B | 0.14B | 0.27B | 0.14B | 0.04B | 0.13B | 0.13B | -0.14B | 0.11B | 0.22B | 0.18B | 0.10B | 0.01B | 0.10B | 0.04B | 0.06B | 0.10B | 0.04B | 0.06B | 0.13B | 0.12B | 0.01B | 0.01B | 0.10B | | | 0.07B | 0.10B | | 0.42B |
|
Profit After Tax
|
-0.20B | -0.20B | 0.05B | -0.10B | 0.22B | 0.29B | 0.27B | 0.22B | 322.00 | 282.00 | 100.00 | 311.00 | 0.34B | 349.00 | 0.39B | 350.00 | 0.37B | 0.41B | 0.32B | 0.45B | 0.39B | 0.52B | 0.49B | 0.51B | 0.47B | 0.48B | 0.59B | 0.48B | 0.49B | 0.56B | 0.51B | 0.50B | 0.60B | 0.55B | 0.51B | 0.57B | 0.66B | 0.63B | 0.56B | 2.24B | 1.10B | 0.45B | 0.36B | 1,683.92B | 0.26B | -0.65B | 0.33B | 0.77B | 0.62B | 0.44B | 0.01B | 1.55B | 0.36B | -0.14B | 0.30B | 0.14B | 0.22B | 0.35B | 0.42B | 0.30B | 0.01B | 0.31B | 0.54B | 1.10B | 0.15B | 0.40B | 0.33B | 0.00B |
|
Equity Income
|
| 0.00B | -0.00B | 0.11B | -0.01B | -0.04B | 0.04B | 0.01B | -0.04B | -0.03B | 0.03B | 0.03B | -0.03B | 0.04B | 0.03B | -0.04B | -0.04B | 0.05B | 0.05B | -0.05B | -0.05B | -0.06B | 0.05B | -0.05B | -0.05B | 0.05B | 0.05B | -0.05B | -0.06B | -0.07B | -0.07B | 0.05B | -0.07B | -0.06B | -0.04B | -0.25B | -0.09B | 0.07B | -0.06B | -0.21B | -0.04B | -0.05B | -0.04B | 178.00B | -0.03B | -0.03B | -0.04B | -0.14B | -0.05B | -0.04B | -0.03B | -0.12B | -0.02B | -0.03B | -0.03B | 0.16B | -0.03B | -0.04B | -0.04B | 0.22B | -0.03B | -0.01B | | -0.07B | -0.02B | -0.03B | | -0.14B |
|
Net Income - Minority
|
| | | | | | -0.08B | -0.07B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | -0.00B | 0.00B | 0.00B | 0.00B | | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.01B | 0.00B | | 0.00B | | 0.00B | 0.00B | 0.00B | 0.00B | -0.01B | 0.00B | 0.01B | 0.02B | -0.01B | -0.01B | -0.01B | -0.05B | -0.01B | -0.01B | -0.01B | -0.04B | 0.01B | 0.00B | 0.13B | -0.01B | 0.01B | 0.01B | 0.08B | -0.01B | -0.01B | -0.01B | -0.01B | 0.01B | -0.01B | -0.01B | -0.01B | -0.05B | -0.01B | -0.01B | -0.02B | -0.07B | -0.02B | -0.01B | | -0.09B | -0.01B | -0.01B | | -0.05B |
|
Income from Continuing Operations
|
-0.20B | -0.20B | 0.05B | -0.10B | 0.22B | 0.29B | 0.27B | 0.22B | 0.32B | 0.28B | 0.10B | 0.27B | 0.34B | 0.35B | 0.39B | 0.35B | 0.37B | 0.41B | 0.32B | 0.45B | 0.39B | 0.52B | 0.49B | 0.52B | 0.45B | 0.54B | 0.47B | 0.48B | 0.50B | 0.56B | 0.51B | 0.50B | 0.58B | 0.56B | 0.53B | 0.57B | 0.67B | 0.64B | 0.56B | 2.24B | 1.10B | 0.45B | -0.36B | 1,683.92B | 0.25B | -0.65B | 0.33B | 0.77B | 0.62B | 0.44B | 0.02B | 1.55B | 0.38B | -0.14B | 0.30B | | 0.22B | 0.35B | 0.42B | | 0.03B | 0.33B | | 1.10B | 0.15B | 0.39B | | 0.88B |
|
Consolidated Net Income
|
-0.20B | -0.20B | 0.05B | -0.10B | 0.22B | 0.29B | 0.27B | 0.22B | 0.32B | 0.28B | 0.10B | 0.27B | 0.34B | 0.35B | 0.39B | 0.35B | 0.37B | 0.41B | 0.32B | 0.45B | 0.39B | -0.01B | -0.02B | -0.01B | 0.01B | -0.06B | 0.12B | -0.01B | | 0.56B | 0.51B | 0.50B | 0.58B | 0.56B | 0.53B | 0.57B | 0.67B | 0.64B | 0.56B | 2.24B | 1.10B | 0.45B | -0.36B | 1,683.92B | 0.25B | -0.65B | 0.33B | 0.77B | 0.62B | 0.44B | 0.02B | 1.55B | 0.38B | -0.14B | 0.30B | | 0.22B | 0.35B | 0.42B | | 0.03B | 0.33B | | 1.10B | 0.15B | 0.39B | | 0.88B |
|
Income towards Parent Company
|
-0.20B | -0.20B | 0.05B | 3.78B | 0.22B | 0.29B | 0.18B | 4.50B | 0.32B | 0.28B | 0.10B | 0.27B | 0.34B | 0.35B | 0.39B | 0.35B | 0.37B | 0.41B | 0.32B | 0.45B | 0.39B | -0.01B | -0.02B | -0.01B | 0.01B | -0.06B | 0.12B | -0.01B | | 0.56B | 0.51B | 0.50B | 0.58B | 0.56B | 0.53B | 0.57B | 0.67B | 0.64B | 0.56B | 2.24B | 1.10B | 0.45B | -0.36B | 1,683.92B | 0.25B | -0.65B | 0.33B | 0.77B | 0.62B | 0.44B | 0.02B | 1.55B | 0.38B | -0.14B | 0.30B | | 0.22B | 0.35B | 0.42B | 11.88B | 0.03B | 0.33B | | 1.10B | 0.15B | 0.39B | | 0.88B |
|
Net Income towards Common Stockholders
|
-0.20B | -0.20B | 0.05B | 3.78B | 0.22B | 0.29B | 0.18B | 4.50B | 0.32B | 0.28B | 0.10B | 0.27B | 0.34B | 0.35B | 0.39B | 0.35B | 0.37B | 0.41B | 0.32B | 0.45B | 0.39B | -0.01B | -0.02B | -0.01B | 0.01B | -0.06B | 0.12B | -0.01B | | 0.56B | 0.51B | 0.50B | 0.58B | 0.56B | 0.53B | 0.57B | 0.67B | 0.64B | 0.56B | 2.24B | 1.10B | 0.45B | -0.36B | 1,683.92B | 0.25B | -0.65B | 0.33B | 0.77B | 0.62B | 0.44B | 0.02B | 1.55B | 0.38B | -0.14B | 0.30B | | 0.22B | 0.35B | 0.42B | 11.88B | 0.03B | 0.33B | | 1.10B | 0.15B | 0.39B | | 0.88B |
|
EPS (Basic)
|
| | | -2.03 | | | 1.15 | 0.89 | 1.33 | | 0.43 | 1.13 | 1.47 | 1.50 | 1.68 | 0.00 | 1.59 | | | 0.00 | 0.89 | 1.18 | 1.15 | 0.00 | 1.10 | 1.31 | 1.13 | 1.17 | 1.23 | 1.42 | 1.30 | 1.25 | 1.54 | 1.49 | 1.37 | -0.02 | 1.84 | 1.78 | 1.63 | 8.54 | 3.40 | 1.42 | 0.75 | 0.00B | 0.86 | 2.17 | 1.36 | 3.36 | 2.04 | 1.41 | 0.04 | 6.48 | 1.23 | -0.54 | 1.01 | 0.33 | 0.73 | 1.18 | 1.37 | 0.00 | 0.03 | 1.09 | 1.68 | 0.71 | 0.52 | 1.35 | 1.08 | |
|
EPS (Weighted Average and Diluted)
|
| | | 0.00 | | 128.38 | 1.14 | 0.00 | 1.30 | 114.63 | 0.42 | 64.52 | 1.46 | 1.48 | 1.66 | 57.47 | 1.57 | 122.99 | 67.09 | 66.27 | 0.88 | -2.21 | -2.72 | -0.81 | 8.93 | | | | 1.22 | 1.41 | 1.29 | 96.12 | 386.75 | 188.47 | 121.25 | 97.61 | 1.83 | 1.77 | 1.62 | 8.49 | 3.39 | 1.42 | -0.75 | 0.00B | 0.86 | -2.17 | 1.35 | 3.35 | 2.03 | 1.40 | 0.04 | 6.43 | 1.22 | 0.54 | 1.00 | 1.00 | 0.73 | 1.18 | 1.37 | 0.73 | 0.03 | 1.09 | 1.68 | 0.71 | 0.52 | 1.86 | 1.08 | 1.35 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | 230,400.00B | | 242,000.00B | | 240,900.00B | 0.24B | 232,400.00B | 232,500.00B | 232,500.00B | 232,400.00B | 232,500.00B | | | 227,900.00B | 440,600.00B | | | 213,600.00B | 409,300.00B | | | | | | | | | | | | | | | 0.26B | 326,300.00B | | | 0.24B | 302,700.00B | | | 0.23B | | | | 0.24B | | | | 298,100.00B | | | | 286,800.00B | | | | 0.21B | 282,000.00B | 282,000.00B | | |
|
Shares Outstanding (Diluted Average)
|
| | | 223,600.00B | | 0.00B | 0.00B | 4,360.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.01B | 0.00B | 0.00B | 0.00B | 0.01B | 0.00B | 0.00B | 0.01B | 0.01B | 0.00B | | | | 0.00B | 0.00B | 0.00B | 0.01B | 0.00B | 0.00B | 0.00B | 0.01B | 0.00B | 0.00B | 0.01B | 0.26B | 3,390.00B | 0.00B | 0.00B | 0.24B | 0.86B | 0.00B | 2.17B | 0.23B | 0.00B | 0.00B | 0.00B | 0.24B | 1.22B | | 0.00B | 0.00B | 0.00B | 0.00B | | 286,800.00B | | | | 0.21B | | | | 282,700.00B |
|
EBITDA
|
-0.30B | 0.07B | 0.31B | -0.07B | 0.30B | -0.04B | 0.56B | 0.41B | 7,188,993.35B | 0.35B | 0.16B | 7,250,993.22B | 7,665,992.92B | 7,726,992.89B | 7,410,993.11B | 8,032,992.55B | 0.68B | 0.76B | 0.65B | 0.84B | 0.77B | 0.88B | 0.79B | 0.88B | 0.77B | 0.82B | 0.71B | 0.82B | 0.89B | 0.98B | 0.92B | 0.93B | 0.56B | 1.00B | 0.32B | 4.28B | 1.10B | 1.05B | 0.96B | 4.38B | 1.04B | 0.96B | 0.86B | 3.89B | 0.74B | -0.29B | 1.58B | 3.04B | 1.09B | 0.89B | 0.58B | 3.58B | 0.88B | 0.69B | 0.76B | 3.08B | 0.77B | 0.93B | 0.93B | 3.67B | 0.81B | 0.94B | | 3.84B | 0.72B | 1.69B | | 3.91B |
|
Tax Rate
|
13.04% | 13.50% | 37.04% | -8.79% | 21.75% | 19.89% | 18.90% | 2.23% | 19.50% | 22.10% | 39.02% | 6.87% | 22.32% | 25.74% | 22.80% | -2.64% | 19.69% | 24.13% | 18.67% | 12.84% | 32.53% | 26.28% | 20.46% | 25.86% | 26.89% | 26.31% | 31.03% | 22.76% | 25.48% | 26.86% | 25.72% | 23.22% | 26.36% | 25.27% | 23.13% | 25.10% | 21.39% | 22.34% | 16.91% | 6.26% | 19.52% | 24.37% | -14.11% | 0.01% | 34.72% | 17.36% | 25.00% | 28.90% | 22.73% | 19.26% | 37.04% | 6.34% | 9.76% | -64.77% | 26.00% | | 21.09% | 26.71% | 22.49% | | 23.53% | 23.19% | | | 32.00% | 20.56% | | 32.49% |