|
Revenue
|
16.88B | 23.46B | 28.75B | 30.84B | 34.84B | 34.40B | 32.13B | 36.45B | 36.59B | 40.83B | 39.43B | 32.65B | 36.24B | 37.84B | 42.80B | 42.84B |
|
Cost of Revenue
|
15.39B | 20.48B | 25.43B | 27.02B | 30.29B | 29.47B | 27.56B | 31.12B | 30.89B | 35.05B | 34.02B | 28.21B | 31.10B | 33.19B | 37.19B | 37.04B |
|
Gross Profit
|
1.49B | 2.98B | 3.31B | 3.82B | 4.55B | 4.93B | 4.58B | 5.32B | 5.69B | 5.77B | 5.41B | 4.44B | 5.14B | 4.65B | 5.61B | 5.80B |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | 0.05B | 0.09B | 0.11B |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | 1.37B | 1.44B | 1.51B |
|
Research & Development
|
| | | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | | | -2.40 | -3.70 | -0.00B | -0.01B | | |
|
Selling, General & Administrative
|
1.16B | 1.25B | 1.38B | 1.51B | 1.62B | 1.61B | 1.45B | 1.60B | 1.67B | 1.66B | 1.70B | 1.59B | 1.72B | 1.66B | 2.05B | 2.06B |
|
Restructuring Costs
|
20.00B | 32.00B | | | 0.09B | 22.00B | | 0.02B | 0.01B | | 0.00B | 0.02B | | | | 0.01B |
|
Other Operating Expenses
|
| -0.01B | 0.90B | 1.40B | 1.60B | 1.90B | 0.80B | -0.00B | | -0.49B | 0.52B | -0.03B | -0.19B | 0.08B | | -0.00B |
|
Operating Expenses
|
21.16B | 33.25B | 1.38B | 1.51B | 1.70B | 23.61B | 1.45B | 1.62B | 1.68B | 1.66B | 1.70B | 1.61B | 1.71B | 3.37B | 3.84B | 3.99B |
|
Operating Income
|
-19.67B | -30.27B | 1.93B | 2.31B | 2.85B | -18.68B | 3.13B | 3.71B | 4.01B | 4.11B | 3.71B | 2.83B | 3.43B | 0.00B | 1.77B | 1.81B |
|
EBIT
|
-19.67B | -30.27B | 1.93B | 2.31B | 2.85B | -18.68B | 3.13B | 3.71B | 4.01B | 4.11B | 3.71B | 2.83B | 3.43B | 0.00B | 1.77B | 1.81B |
|
Non Operating Investment Income
|
0.03B | | -0.07B | 0.05B | -0.04B | | | | | | -0.01B | 0.03B | | | | |
|
Interest & Investment Income
|
-0.01B | 0.01B | 0.01B | | 0.02B | -0.03B | -0.04B | -0.09B | -0.07B | -0.09B | -0.08B | -0.09B | -0.08B | -0.08B | -0.16B | -0.21B |
|
Other Non Operating Income
|
-0.19B | -0.03B | -0.16B | 0.11B | -0.14B | -0.05B | 0.17B | -0.03B | -0.04B | -0.06B | -0.24B | -0.58B | -0.04B | -0.70B | -0.39B | -0.46B |
|
Non Operating Income
|
-0.19B | -0.03B | -0.16B | 0.11B | -0.14B | -0.05B | 0.17B | -0.03B | -0.04B | -0.06B | -0.24B | -0.58B | -0.04B | -0.70B | -0.39B | -0.46B |
|
EBT
|
-0.48B | 1.20B | 1.22B | 1.75B | 1.91B | 2.60B | 2.65B | 2.78B | 2.98B | 2.95B | 2.22B | 1.01B | 1.95B | 0.88B | 1.61B | 1.54B |
|
Tax Provisions
|
-0.02B | 0.19B | 0.28B | 0.37B | 0.46B | 0.68B | 0.72B | 0.71B | 0.75B | 0.62B | 0.59B | 0.33B | 0.40B | 0.24B | 0.32B | 0.45B |
|
Profit After Tax
|
-0.45B | 0.22B | 1.02B | 1.43B | 1.56B | 1.92B | 2.01B | 0.50B | 0.57B | 2.33B | 1.76B | 0.76B | 1.55B | 0.64B | 1.29B | 1.10B |
|
Equity Income
|
0.11B | 0.13B | 0.12B | 0.15B | 0.20B | 0.20B | 0.20B | 0.23B | 0.25B | 0.28B | 0.18B | 0.19B | 0.15B | 0.09B | 0.11B | 0.10B |
|
Net Income - Minority
|
| 0.01B | | | | | | | | | | | | | | |
|
Investment Income
|
| 0.00B | -0.00B | 0.01B | 0.00B | 0.02B | -0.02B | | | 0.01B | | | | -0.00B | 0.01B | |
|
Income from Non-Controlling Interests
|
| | -0.00B | -0.01B | -0.02B | -0.00B | -0.01B | 0.04B | 0.05B | 0.04B | -0.13B | -0.08B | 0.04B | 0.05B | 0.07B | 0.09B |
|
Other Income
|
| | -0.01B | | | | -0.14B | | | -0.03B | | | | | | |
|
Income from Continuing Operations
|
-0.45B | 1.00B | 0.94B | 1.38B | 1.45B | 1.92B | 1.93B | 2.07B | 2.24B | 2.33B | 1.63B | 0.68B | 1.55B | 0.64B | 1.29B | 1.10B |
|
Consolidated Net Income
|
-0.45B | 1.00B | 0.94B | 1.38B | 1.45B | -0.04B | 0.07B | 2.07B | 2.24B | 2.33B | 1.63B | 0.68B | 1.55B | 0.64B | 1.29B | 1.10B |
|
Income towards Parent Company
|
-0.45B | 1.01B | 0.94B | 1.38B | 1.45B | -0.04B | 0.07B | 2.07B | 2.24B | 2.33B | 1.63B | 0.68B | 1.55B | 0.64B | 1.29B | 1.10B |
|
Net Income towards Common Stockholders
|
-0.45B | 1.01B | 0.94B | 1.38B | 1.45B | 0.00B | 0.00B | 0.01B | 2.24B | 2.33B | 1.63B | 0.68B | 1.55B | 0.64B | 0.12B | 1.10B |
|
EPS (Basic)
|
-2.03 | 4.36 | 4.26 | 6.17 | 6.85 | 4.50 | 4.94 | 5.19 | 5.91 | 6.65 | 5.61 | 2.52 | 5.04 | 2.04 | 4.24 | 3.52 |
|
EPS (Weighted Average and Diluted)
|
-2.03 | 4.30 | 4.20 | 6.09 | 6.76 | 4.44 | 4.88 | 5.16 | 5.87 | 6.61 | 5.59 | 2.52 | 5.00 | 2.03 | 4.23 | 3.52 |
|
Shares Outstanding (Weighted Average)
|
0.45B | 0.45B | 0.49B | 0.47B | 0.47B | 0.44B | 0.41B | 0.40B | 0.38B | 0.36B | 0.33B | 0.30B | 0.30B | 0.29B | 0.29B | 0.29B |
|
Shares Outstanding (Diluted Average)
|
| 0.25B | | 0.24B | 0.23B | 0.43B | | | | 0.01B | | | 0.01B | | | |
|
EBITDA
|
0.01B | 1.05B | 1.93B | 2.31B | 2.85B | -18.68B | 3.13B | 3.71B | 4.01B | 4.11B | 3.71B | 2.83B | 3.43B | 1.38B | 3.21B | 3.32B |
|
Interest Expenses
|
| | | 0.03B | 0.03B | 0.05B | 0.06B | 0.10B | 0.09B | 0.11B | 0.10B | 0.10B | 0.08B | 0.08B | 0.16B | 0.21B |
|
Tax Rate
|
5.03% | 16.21% | 22.84% | 21.14% | 24.15% | 26.22% | 27.08% | 25.40% | 25.03% | 20.98% | 26.59% | 32.70% | 20.28% | 26.99% | 19.93% | 28.92% |