|
Revenue
|
15.82B | 15.93B | 17.46B | 17.87B | 20.79B | 20.65B | 19.44B | 20.27B | 20.24B | 21.05B | 20.69B | 23.33B | 25.68B | 26.26B | 24.90B | 23.29B | 26.84B | 25.44B | 22.25B | 17.19B | 20.54B | 18.72B | 15.61B | 12.76B | 16.81B | 16.62B | 17.16B | 16.29B | 18.18B | 19.21B | 21.05B | 18.87B | 22.32B | 22.99B | 32.33B | 25.35B | 30.24B | 27.55B | 28.01B | 22.20B | 12.30B | 17.55B | 17.97B | 22.88B | 29.83B | 32.61B | 35.61B | 38.38B | 54.24B | 47.24B | 40.09B | 35.08B | 36.82B | 41.58B | 36.82B | 33.21B | 38.36B | 35.37B | 33.47B | 31.85B | 34.10B | 35.85B |
|
Cost of Revenue
|
12.79B | 12.90B | 14.41B | 14.56B | 16.65B | 16.90B | 17.69B | 17.32B | 16.80B | 17.20B | 17.34B | 20.03B | 22.32B | 23.55B | 21.49B | 20.54B | 23.10B | 21.93B | 18.20B | 13.04B | 16.37B | 14.16B | 12.01B | 9.70B | 12.83B | 12.94B | 21.20B | 14.95B | 16.10B | 16.62B | 19.43B | 17.37B | 19.66B | 20.61B | 19.27B | 25.96B | 29.68B | 24.34B | 24.60B | 20.34B | 11.50B | 16.67B | 17.22B | 21.08B | 27.18B | 29.56B | 32.18B | 35.07B | 44.21B | 38.82B | 33.58B | 29.29B | 31.76B | 34.93B | 32.58B | 29.59B | 33.95B | 32.14B | 30.56B | 29.36B | 30.02B | 31.20B |
|
Gross Profit
|
3.03B | 3.02B | 3.05B | 3.31B | 4.14B | 3.76B | 1.75B | 2.94B | 3.44B | 3.85B | 3.34B | 3.30B | 3.36B | 2.70B | 3.40B | 2.75B | 3.75B | 3.50B | 4.05B | 4.15B | 4.17B | 4.55B | 3.60B | 3.05B | 3.98B | 3.67B | -4.05B | 1.34B | 2.08B | 2.59B | 1.63B | 1.50B | 2.66B | 2.38B | 13.06B | -0.61B | 0.56B | 3.21B | 3.41B | 1.86B | 0.80B | 0.88B | 0.76B | 1.80B | 2.65B | 3.05B | 3.42B | 3.32B | 10.03B | 8.42B | 6.52B | 5.78B | 5.06B | 6.66B | 4.24B | 3.62B | 4.42B | 3.23B | 2.91B | 2.49B | 4.08B | 4.65B |
|
Selling, General & Administrative
|
0.23B | 0.23B | 0.21B | 0.22B | 0.29B | 0.30B | 0.26B | 0.25B | 0.36B | 0.29B | 0.31B | 0.25B | 0.36B | 0.30B | 0.34B | 0.35B | 0.32B | 0.34B | 0.37B | 0.36B | 0.39B | 0.39B | 0.43B | 0.38B | 0.40B | 0.42B | 0.40B | 0.39B | 0.48B | 0.41B | 0.41B | 0.40B | 0.42B | 0.45B | 1.00B | 0.87B | 0.89B | 0.76B | 0.78B | 0.74B | 0.67B | 0.67B | 0.63B | 0.57B | 0.62B | 0.68B | 0.66B | 0.60B | 0.69B | 0.71B | 0.76B | 0.69B | 0.70B | 0.82B | 0.82B | 0.78B | 0.82B | 0.81B | 0.80B | 0.78B | 0.87B | 0.86B |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.35B | 0.02B | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
0.00B | 0.01B | 0.00B | 0.00B | 0.00B | 0.01B | 0.00B | 0.00B | 0.00B | 0.17B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.01B | 0.00B | 0.01B | 0.01B | -0.00B | 0.00B | 0.00B | 0.03B | | 0.00B | 0.01B | 0.01B | 0.01B | | -0.00B | 0.00B | 0.00B | 0.00B | | 0.21B | 0.00B | 0.00B | 0.06B | 0.00B | 0.00B | 0.00B | 0.06B | 0.00B | | | 0.02B | -0.02B | 0.04B | 1.05B | -0.01B | 0.00B | 0.01B | 0.11B | 0.09B | 0.02B | -0.00B | -0.00B | 0.01B | | 0.01B | -0.00B |
|
Operating Expenses
|
15.19B | 15.48B | 17.11B | 17.05B | 19.47B | 18.89B | 19.60B | 19.32B | 18.95B | 19.35B | 19.52B | 22.19B | 24.74B | 25.97B | 23.92B | 22.98B | 25.56B | 24.42B | 21.08B | 15.77B | 19.25B | 17.21B | 15.34B | 12.76B | 15.47B | 16.02B | 16.72B | 16.10B | 17.37B | 17.81B | 20.07B | 18.54B | 20.73B | 21.73B | 20.89B | 27.93B | 31.63B | 26.01B | 27.58B | 33.15B | 11.72B | 18.61B | 17.80B | 22.66B | 28.86B | 31.27B | 33.83B | 36.67B | 45.91B | 40.55B | 35.35B | 31.02B | 33.52B | 36.83B | 34.43B | 31.43B | 35.84B | 34.02B | 32.33B | 31.16B | 31.90B | 33.14B |
|
Operating Income
|
0.72B | 0.50B | 0.15B | 0.89B | 1.39B | 1.85B | -0.39B | 0.96B | 1.31B | 1.90B | 1.19B | 1.16B | 0.96B | 0.30B | 1.01B | 0.36B | 1.37B | 1.06B | 1.26B | 1.47B | 1.33B | 1.55B | 0.34B | 0.07B | 1.31B | 0.43B | 0.55B | 0.29B | 0.98B | 1.58B | 1.17B | 0.44B | 1.71B | 1.40B | 2.02B | 0.53B | 1.70B | 1.68B | 0.56B | -12.15B | 0.57B | -1.06B | 0.39B | 0.22B | 0.96B | 1.34B | 1.78B | 1.72B | 8.33B | 6.69B | 4.74B | 4.06B | 3.31B | 4.75B | 2.40B | 1.78B | 2.52B | 1.35B | 1.14B | 0.69B | 2.20B | 2.71B |
|
EBIT
|
0.72B | 0.50B | 0.15B | 0.89B | 1.39B | 1.85B | -0.39B | 0.96B | 1.31B | 1.90B | 1.19B | 1.16B | 0.96B | 0.30B | 1.01B | 0.36B | 1.37B | 1.06B | 1.26B | 1.47B | 1.33B | 1.55B | 0.34B | 0.07B | 1.31B | 0.43B | 0.55B | 0.29B | 0.98B | 1.58B | 1.17B | 0.44B | 1.71B | 1.40B | 2.02B | 0.53B | 1.70B | 1.68B | 0.56B | -12.15B | 0.57B | -1.06B | 0.39B | 0.22B | 0.96B | 1.34B | 1.78B | 1.72B | 8.33B | 6.69B | 4.74B | 4.06B | 3.31B | 4.75B | 2.40B | 1.78B | 2.52B | 1.35B | 1.14B | 0.69B | 2.20B | 2.71B |
|
Interest & Investment Income
|
0.00B | -0.01B | -0.00B | -0.01B | -0.01B | -0.01B | -0.02B | -0.02B | -0.02B | -0.03B | -0.04B | | | | | | | | | | 0.00B | | | | 0.00B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | -0.00B | | | | -0.01B | -0.01B | | | -0.01B | -0.00B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
| -0.01B | -0.00B | -0.00B | 0.00B | 0.00B | -0.06B | -0.01B | -0.01B | -0.03B | -0.05B | -0.05B | -0.04B | -0.05B | -0.04B | -0.05B | -0.05B | -0.05B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
0.64B | 0.44B | 0.36B | 0.82B | 1.33B | 1.74B | -0.18B | 0.93B | 1.29B | 1.87B | 1.14B | 1.11B | 0.92B | 0.25B | 0.97B | 0.32B | 1.32B | 1.01B | 1.19B | 1.39B | 1.27B | 1.48B | 0.23B | -0.07B | 1.18B | 0.29B | 0.42B | 0.14B | 0.82B | 1.42B | 0.96B | 0.26B | 1.52B | 1.16B | 0.76B | 0.36B | 1.72B | 1.37B | 0.26B | -12.49B | 0.23B | -1.42B | 0.06B | -0.14B | 0.59B | 1.01B | 1.35B | 1.45B | 8.02B | 6.45B | 4.55B | 3.91B | 3.16B | 4.63B | 2.28B | 1.60B | 2.33B | 1.13B | 0.90B | 0.38B | 1.88B | 2.40B |
|
Tax Provisions
|
0.23B | 0.16B | 0.13B | 0.29B | 0.53B | 0.61B | -0.10B | 0.34B | 0.48B | 0.65B | 0.39B | 0.38B | 0.32B | 0.08B | 0.34B | 0.11B | 0.46B | 0.33B | 0.38B | 0.49B | 0.43B | 0.52B | 0.07B | 0.01B | 0.40B | 0.07B | 0.13B | 0.04B | 0.25B | 0.41B | -1.17B | 0.02B | 0.28B | 0.22B | 0.24B | 0.10B | 0.35B | 0.26B | 0.18B | -1.95B | 0.15B | -0.44B | -0.19B | 0.03B | 0.01B | -0.02B | 0.24B | 0.28B | 1.80B | 1.43B | 0.98B | 0.82B | 0.58B | 1.00B | 0.41B | 0.29B | 0.37B | 0.11B | 0.11B | 0.04B | 0.27B | 0.46B |
|
Profit After Tax
|
0.64B | 0.44B | 0.35B | 0.82B | 1.32B | 1.76B | -0.16B | 0.60B | 0.81B | 1.22B | 0.76B | 0.73B | 0.60B | 0.17B | 0.63B | 0.21B | 0.86B | 0.68B | 0.81B | 0.90B | 0.84B | 0.96B | 0.19B | -0.08B | 0.80B | 0.22B | 0.29B | 0.10B | 0.57B | 1.00B | 2.12B | 0.23B | 1.24B | 0.94B | 1.20B | 0.26B | 1.37B | 1.37B | 0.44B | -10.54B | 0.28B | -0.98B | 0.57B | -0.24B | 8.80B | 1.03B | 1.10B | 1.17B | 6.22B | 5.02B | 3.64B | 3.08B | 2.58B | 3.63B | 1.88B | 1.31B | 1.96B | 1.01B | 0.79B | 0.35B | 1.61B | 1.94B |
|
Equity Income
|
0.02B | 0.02B | 0.01B | 0.01B | 0.02B | 0.01B | 0.01B | 0.00B | 0.01B | 0.01B | 0.01B | | 0.01B | 0.01B | 0.02B | 0.04B | 0.06B | 0.03B | 0.03B | 0.01B | 0.02B | 0.02B | 0.03B | 0.02B | -0.05B | -0.21B | 0.05B | 0.06B | 0.08B | 0.08B | 0.08B | 0.09B | 0.08B | 0.10B | 0.04B | 0.10B | 0.11B | 0.10B | 0.04B | -1.23B | 0.08B | 0.12B | 0.10B | 0.09B | 0.09B | 0.12B | 0.15B | 0.14B | 0.15B | 0.18B | 0.19B | 0.13B | 0.20B | 0.21B | 0.20B | 0.20B | 0.37B | 0.22B | 0.25B | 0.23B | 0.21B | 0.98B |
|
Net Income - Minority
|
| | | | | | | | | | | | | | | | | | | | | | -6.44B | | | -6.56B | -6.65B | -6.73B | -6.93B | -6.87B | -6.79B | -3.88B | -3.86B | -3.87B | -8.87B | -8.91B | -8.85B | -8.92B | -8.45B | -7.14B | -7.11B | -7.09B | -7.05B | -6.92B | -6.80B | -6.70B | -6.41B | -6.36B | -6.40B | -6.50B | -6.40B | -5.84B | -5.89B | -5.97B | -6.10B | -6.29B | -6.56B | -6.58B | -6.56B | -6.67B | -6.64B | -6.79B |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | 0.00B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | -0.02B | -0.08B | -0.03B | 0.06B | 0.09B | 0.06B | 0.07B | 0.09B | 0.09B | 0.18B | 0.16B | 0.18B | 0.22B | 0.25B | 0.24B | 0.25B | -0.20B | -1.00B | 0.25B | 0.26B | 0.27B | 0.29B | 0.27B | 0.30B | 0.31B | 0.31B | 0.32B | 0.52B | 0.30B | 0.34B | 0.33B | 0.33B | 0.40B | 0.36B | 0.43B | 0.39B | 0.41B | 0.42B | 0.39B | 0.57B |
|
Income from Continuing Operations
|
0.41B | 0.28B | 0.23B | 0.53B | 0.80B | 1.13B | -0.07B | 0.60B | 0.81B | 1.22B | 0.76B | 0.73B | 0.60B | 0.17B | 0.63B | 0.21B | 0.86B | 0.68B | 0.81B | 0.90B | 0.84B | 0.96B | 0.17B | -0.08B | 0.78B | 0.22B | 0.29B | 0.10B | 0.57B | 1.00B | 2.12B | 0.23B | 1.24B | 0.94B | 0.52B | 0.26B | 1.37B | 1.11B | 0.08B | -10.54B | 0.08B | -0.98B | 0.25B | -0.17B | 0.59B | 1.03B | 1.10B | 1.17B | 6.22B | 5.02B | 3.57B | 3.08B | 2.58B | 3.63B | 1.88B | 1.31B | 1.96B | 1.01B | 0.79B | 0.35B | 1.61B | 1.94B |
|
Consolidated Net Income
|
0.41B | 0.28B | 0.23B | 0.53B | 0.80B | 1.13B | -0.07B | 0.60B | 0.81B | 1.22B | 0.76B | 0.73B | 0.60B | 0.17B | 0.63B | 0.21B | 0.86B | 0.68B | 0.81B | 0.90B | 0.84B | 0.96B | 0.17B | -0.08B | 0.78B | 0.22B | 0.29B | 0.10B | 0.57B | 1.00B | 2.12B | 0.23B | 1.24B | 0.94B | 0.52B | 0.26B | 1.37B | 0.25B | 0.18B | 0.32B | 0.19B | 0.37B | 0.32B | 0.23B | 8.21B | | | | | | 0.07B | 3.08B | 2.58B | 3.63B | 1.88B | 1.31B | 1.96B | 1.01B | 0.79B | 0.35B | 1.61B | 1.94B |
|
Income towards Parent Company
|
0.41B | 0.28B | 0.23B | 0.53B | 0.80B | 1.13B | -0.07B | 0.60B | 0.81B | 1.22B | 0.76B | 0.73B | 0.60B | 0.17B | 0.63B | 0.21B | 0.86B | 0.68B | 0.81B | 0.90B | 0.84B | 0.96B | -6.27B | -0.08B | 0.78B | -6.34B | -6.36B | -6.63B | -6.35B | -5.87B | -4.67B | -3.64B | -2.62B | -2.92B | -8.35B | -8.65B | -7.49B | -8.66B | -8.26B | -6.82B | -6.92B | -6.72B | -6.73B | -6.68B | 1.41B | -6.70B | -6.41B | -6.36B | -6.40B | -6.50B | -6.33B | -2.75B | -3.31B | -2.33B | -4.22B | -4.98B | -4.61B | -5.56B | -5.77B | -6.32B | -5.03B | -4.85B |
|
Net Income towards Common Stockholders
|
0.41B | 0.28B | 0.23B | 0.53B | 0.80B | 1.13B | -0.08B | 0.59B | 0.81B | 1.22B | 0.76B | 0.73B | 0.60B | 0.17B | 0.63B | 0.21B | 0.86B | 0.68B | 0.81B | 0.90B | 0.84B | 0.96B | -6.27B | -0.08B | 0.78B | -6.34B | -6.36B | -6.63B | -6.35B | -5.87B | -4.67B | -3.64B | -2.62B | -2.92B | -8.35B | -8.65B | -7.49B | -8.66B | -8.26B | -6.82B | -6.92B | -6.72B | -6.73B | -6.68B | 1.41B | -6.70B | -6.41B | -6.36B | -6.40B | -6.50B | -6.33B | -2.75B | -3.31B | -2.33B | -4.22B | -4.98B | -4.61B | -5.56B | -5.77B | -6.32B | -5.03B | -4.85B |
|
EPS (Basic)
|
1.14 | 0.78 | 0.64 | 1.49 | 2.25 | 3.18 | -0.22 | 1.71 | 2.39 | 3.61 | 2.23 | 2.19 | 1.84 | 0.54 | 1.00 | 0.34 | 1.49 | 1.18 | 1.41 | 1.63 | 1.52 | 1.77 | -11.65 | 0.00 | 1.51 | 0.28 | -12.04 | 0.06 | 0.94 | 1.79 | -9.21 | 0.08 | 2.30 | 1.63 | -16.12 | -0.17 | 1.28 | 1.28 | -12.53 | -14.74 | -0.28 | -1.93 | -10.37 | -0.73 | 13.09 | 1.10 | 1.44 | 1.50 | 11.03 | 9.12 | 7.13 | 6.13 | 5.34 | 8.31 | 4.07 | 2.59 | 4.34 | 1.88 | -16.98 | -0.24 | 3.96 | 4.51 |
|
EPS (Weighted Average and Diluted)
|
1.13 | 0.77 | 0.64 | 1.48 | 2.24 | 3.16 | -0.22 | 1.70 | 2.38 | 3.59 | 2.22 | 2.17 | 1.83 | 0.54 | 1.00 | 0.34 | 1.48 | 1.17 | 1.40 | 1.62 | 1.51 | 1.76 | -11.57 | 0.00 | 1.51 | 0.27 | -11.99 | 0.06 | 0.93 | 1.77 | -9.12 | 0.08 | 2.27 | 1.62 | -15.88 | -0.17 | 1.27 | 1.27 | -12.44 | -14.74 | -0.28 | -1.93 | -10.37 | -0.73 | 13.00 | 1.09 | 1.43 | 1.49 | 10.95 | 9.06 | 7.08 | 6.09 | 5.32 | 8.28 | 4.06 | 2.58 | 4.33 | 1.87 | -16.93 | -0.24 | 3.96 | 4.51 |
|
Shares Outstanding (Weighted Average)
|
| | 0.36B | 0.36B | | | 0.36B | 0.35B | | 0.34B | 0.34B | 0.33B | 0.33B | 0.32B | 0.63B | 0.29B | 0.58B | 0.57B | 0.57B | 0.55B | 0.54B | 0.54B | 0.54B | 0.53B | 0.53B | 0.53B | 0.53B | 0.53B | 0.52B | 0.51B | 0.51B | 0.48B | 0.47B | 0.46B | 0.52B | 0.67B | 0.67B | 0.66B | 0.66B | 0.65B | 0.65B | 0.65B | 0.65B | 0.65B | 0.65B | 0.65B | 0.63B | 0.56B | 0.55B | 0.53B | 0.51B | 0.44B | 0.43B | 0.42B | 0.41B | 0.36B | 0.35B | 0.35B | 0.34B | 0.31B | 0.31B | 0.31B |
|
Shares Outstanding (Diluted Average)
|
| | 0.36B | 0.36B | | | 0.36B | 0.35B | | 0.34B | 0.34B | 0.33B | 0.33B | 0.32B | 0.63B | 0.29B | 0.58B | 0.58B | 0.57B | 0.55B | 0.55B | 0.54B | 0.54B | 0.53B | 0.53B | 0.53B | 0.53B | 0.53B | 0.52B | 0.52B | 0.51B | 0.48B | 0.47B | 0.47B | 0.53B | 0.67B | 0.67B | 0.67B | 0.66B | 0.65B | 0.65B | 0.65B | 0.65B | 0.65B | 0.65B | 0.65B | 0.64B | 0.57B | 0.55B | 0.53B | 0.52B | 0.45B | 0.43B | 0.42B | 0.41B | 0.36B | 0.36B | 0.35B | 0.34B | 0.31B | 0.31B | 0.31B |
|
EBITDA
|
0.72B | 0.50B | 0.15B | 0.89B | 1.39B | 1.85B | -0.39B | 0.96B | 1.31B | 1.90B | 1.19B | 1.16B | 0.96B | 0.30B | 1.01B | 0.36B | 1.37B | 1.06B | 1.26B | 1.47B | 1.33B | 1.55B | 0.34B | 0.07B | 1.31B | 0.43B | 0.55B | 0.29B | 0.98B | 1.58B | 1.17B | 0.44B | 1.71B | 1.40B | 2.02B | 0.53B | 1.70B | 1.68B | 0.56B | -12.15B | 0.57B | -1.06B | 0.39B | 0.22B | 0.96B | 1.34B | 1.78B | 1.72B | 8.33B | 6.69B | 4.74B | 4.06B | 3.31B | 4.75B | 2.40B | 1.78B | 2.52B | 1.35B | 1.14B | 0.69B | 2.20B | 2.71B |
|
Interest Expenses
|
| 0.01B | 0.01B | 0.01B | | | | 0.02B | 0.02B | | | 0.05B | 0.04B | | | 0.05B | 0.05B | 0.05B | 0.07B | 0.08B | 0.07B | 0.07B | 0.10B | 0.14B | 0.14B | 0.14B | 0.14B | 0.15B | 0.16B | 0.16B | 0.21B | 0.18B | 0.20B | 0.24B | 0.38B | 0.31B | 0.32B | 0.31B | 0.30B | 0.33B | 0.34B | 0.36B | 0.33B | 0.35B | 0.37B | 0.33B | 0.43B | 0.26B | 0.31B | 0.24B | 0.19B | 0.15B | 0.14B | 0.12B | 0.11B | 0.18B | 0.19B | 0.22B | 0.24B | 0.30B | 0.32B | 0.31B |
|
Tax Rate
|
36.72% | 36.90% | 36.29% | 35.64% | 39.83% | 35.03% | 58.33% | 36.19% | 36.90% | 34.55% | 33.65% | 34.12% | 34.54% | 31.89% | 34.88% | 34.29% | 34.60% | 32.91% | 32.18% | 34.99% | 33.99% | 35.23% | 28.51% | -16.42% | 33.53% | 25.51% | 30.70% | 28.87% | 30.34% | 29.25% | -121.58% | 8.56% | 18.54% | 19.09% | 31.41% | 28.65% | 20.52% | 18.64% | 70.50% | 15.62% | 64.10% | 30.79% | -338.60% | -25.00% | 0.84% | -1.78% | 18.03% | 19.39% | 22.46% | 22.12% | 21.61% | 21.06% | 18.43% | 21.66% | 17.82% | 18.26% | 16.02% | 10.02% | 12.39% | 9.66% | 14.27% | 19.14% |