|
Revenue (Quarter)
|
| 245.06M | 336.09M | 480.91M | 635.97M | 877.27M | 1,157.56M | 1,306.87M | 1,450.54M | 1,618.67M | 1,868.64M | 2,136.76M | 2,404.91M | 2,735.90M | 2,848.69M | 2,943.19M | 2,989.30M | 3,247.69M | 3,668.47M | 4,172.72M | 4,685.87M |
|
Cost of Revenue (Quarter)
|
| 4.87M | 14.63M | 25.57M | 34.51M | 27.61M | 36.21M | 38.10M | 51.08M | 19.27M | 33.92M | 46.48M | 71.34M | 46.83M | 47.75M | 99.82M | 52.00M | 44.10M | 67.35M | 70.34M | 121.04M |
|
Gross Profit (Quarter)
|
| 115.68M | 166.40M | 223.95M | 226.89M | 294.09M | 363.53M | 427.03M | 578.33M | 650.88M | 781.98M | 914.83M | 1,143.21M | 1,181.52M | 1,359.42M | 1,348.63M | 1,363.33M | 1,319.45M | 1,547.98M | 1,814.53M | 1,943.04M |
|
Selling, General & Administrative (Quarter)
|
| -115.85M | -122.30M | -166.53M | -224.23M | -245.11M | -229.50M | -261.78M | -596.88M | -236.88M | -256.41M | -264.26M | -284.74M | -326.05M | -326.56M | -284.71M | -318.77M | -289.82M | -341.25M | -349.26M | -440.12M |
|
Restructuring Costs (Quarter)
|
| -26.35M | -29.78M | -28.56M | -32.43M | -34.45M | -48.04M | -44.48M | -49.47M | -52.78M | -42.80M | -56.77M | 0.01M | -62.95M | -64.31M | -59.45M | -73.61M | -58.49M | -78.31M | -104.99M | -124.39M |
|
Other Operating Expenses (Quarter)
|
| -26.85M | -20.86M | -50.62M | 1,747.43M | -82.19M | -110.60M | -31.79M | -46.28M | -117.59M | -158.80M | -65.24M | -87.54M | -213.98M | -243.14M | -280.68M | 4,711.92M | -174.94M | -248.03M | -242.82M | 5,205.32M |
|
Operating Expenses (Quarter)
|
| -169.04M | -172.94M | -245.71M | 1,490.77M | -361.75M | -388.14M | -421.92M | 3,143.70M | -407.25M | -458.01M | -503.28M | 3,320.37M | -602.98M | -634.00M | -624.84M | 4,319.54M | -523.25M | -667.59M | -697.07M | 4,640.81M |
|
Operating Income (Quarter)
|
| 284.72M | 339.34M | 469.65M | -1263.88M | 655.84M | 751.68M | 848.95M | -2565.37M | 1,058.13M | 1,239.99M | 1,418.11M | -2177.16M | 1,784.50M | 1,993.43M | 1,973.47M | -2956.20M | 1,842.70M | 2,215.57M | 2,511.61M | -2697.77M |
|
EBIT (Quarter)
|
| 284.72M | 339.34M | 469.65M | -1263.88M | 655.84M | 751.68M | 848.95M | -2565.37M | 1,058.13M | 1,239.99M | 1,418.11M | -2177.16M | 1,784.50M | 1,993.43M | 1,973.47M | -2956.20M | 1,842.70M | 2,215.57M | 2,511.61M | -2697.77M |
|
Non Operating Investment Income (Quarter)
|
| 87.09M | | | -142.03M | 13.51M | 24.95M | -24.39M | | 4.44M | 47.27M | -8.71M | -27.11M | -1.07M | -25.38M | -38.86M | 113.25M | -16.31M | 72.98M | -125.49M | 18.39M |
|
Interest & Investment Income (Quarter)
|
| 18.49M | | | 18.49M | 335.37M | 61.14M | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| -16.20M | 4.95M | -1.96M | 9.11M | -27.46M | -44.73M | 109.55M | 95.36M | -43.28M | -54.37M | -65.24M | -87.54M | -79.49M | -96.78M | -105.12M | -69.19M | -37.85M | | | |
|
EBT (Quarter)
|
| -53.37M | -6.54M | -21.76M | -88.50M | -67.65M | -24.61M | 5.11M | -221.75M | 243.63M | 323.98M | 411.55M | 559.93M | 578.54M | 725.42M | 723.79M | 767.45M | 795.07M | 879.36M | 1,116.29M | 1,077.69M |
|
Tax Provisions (Quarter)
|
| 3.88M | -8.68M | -12.60M | 12.57M | 22.65M | -5.24M | 2.73M | 35.60M | -101.88M | -99.11M | -108.51M | 818.05M | -199.72M | -238.15M | -170.40M | 1,431.36M | -237.87M | -242.38M | -333.61M | 1,810.60M |
|
Profit After Tax (Quarter)
|
| -49.48M | -15.22M | -34.36M | -66.27M | -45.00M | -29.85M | 7.83M | -297.61M | 345.51M | 423.09M | 520.05M | -258.12M | 378.81M | 487.27M | 553.39M | 552.64M | 557.21M | 636.99M | 782.68M | 894.80M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | 1.13M | | -1.17M | -1.02M |
|
Income from Non-Controlling Interests (Quarter)
|
| | | -0.14M | -0.20M | 0.10M | -0.15M | | | | | | | | | | | 0.01M | 0.15M | 0.20M | 2.42M |
|
Income from Continuing Operations (Quarter)
|
| -57.25M | 2.14M | -9.16M | -101.07M | -90.30M | -19.37M | 2.38M | -257.34M | 345.51M | 423.09M | 520.05M | -258.12M | 778.26M | 963.57M | 894.19M | -663.91M | 1,032.94M | 1,121.74M | 1,449.90M | -732.90M |
|
Consolidated Net Income (Quarter)
|
| -57.25M | 2.14M | -9.16M | -101.07M | -90.30M | -19.37M | 2.38M | -257.34M | 345.51M | 423.09M | 520.05M | -258.12M | 778.26M | 963.57M | 894.19M | -663.91M | 1,032.94M | 1,121.74M | 1,449.90M | -732.90M |
|
Income towards Parent Company (Quarter)
|
| -49.48M | -15.22M | -34.21M | -66.08M | -45.10M | -29.70M | 7.83M | -0.36M | 141.75M | 224.87M | 303.04M | 1.03M | 378.81M | 487.27M | 553.39M | 552.64M | 557.20M | 636.84M | 782.47M | 892.38M |
|
Net Income towards Common Stockholders (Quarter)
|
| -49.48M | -15.22M | -34.21M | -66.08M | -45.10M | -29.70M | 7.83M | -0.36M | 141.75M | 224.87M | 303.04M | 1.03M | 378.81M | 487.27M | 553.39M | 552.64M | 557.20M | 636.84M | 782.47M | 892.38M |
|
EPS (Basic) (Quarter)
|
| -0.04 | -0.01 | -0.02 | -0.04 | -0.01 | -0.01 | 0.00 | 0.00 | 0.03 | 0.05 | 0.06 | 0.00 | 0.08 | 0.10 | 0.12 | 0.12 | 0.12 | 0.13 | 0.16 | 0.18 |
|
EPS (Diluted) (Quarter)
|
| -0.02 | 0.00 | -0.02 | -0.04 | -0.01 | -0.01 | 0.00 | 0.00 | 0.03 | 0.05 | 0.06 | 0.00 | 0.08 | 0.10 | 0.11 | 0.11 | 0.11 | 0.13 | 0.16 | 0.18 |
|
Shares Outstanding (Quarter)
|
| 1,347.33M | 1,366.61M | 1,423.88M | 1,602.13M | 4,660.40M | 4,670.97M | 4,683.84M | 4,676.98M | 4,709.51M | 4,730.27M | 4,752.30M | 4,738.84M | 4,773.28M | 4,788.24M | 4,797.67M | 4,792.08M | 4,816.29M | 4,825.59M | 4,838.81M | 4,832.94M |
|
Shares Outstanding (Diluted) (Quarter)
|
| 3,048.61M | 3,147.94M | 1,423.88M | 1,602.13M | 4,660.40M | 4,670.97M | 4,824.03M | 4,676.98M | 4,818.20M | 4,843.84M | 4,856.85M | 4,857.58M | 4,886.36M | 4,880.95M | 4,889.41M | 4,888.92M | 4,892.63M | 4,899.77M | 4,905.13M | 4,907.35M |
|
EBITDA (Quarter)
|
| 284.72M | 339.34M | 469.65M | -1263.88M | 655.84M | 751.68M | 848.95M | -2565.37M | 1,058.13M | 1,239.99M | 1,418.11M | -2177.16M | 1,784.50M | 1,993.43M | 1,973.47M | -2956.20M | 1,842.70M | 2,215.57M | 2,511.61M | -2697.77M |
|
Interest Expenses (Quarter)
|
| -1.19M | | | 375.29M | -5.30M | -2.97M | -12.02M | 1,568.20M | -18.83M | -17.32M | -28.81M | 2,101.89M | -36.26M | -20.10M | -31.48M | 2,922.70M | -20.36M | -8.95M | -53.32M | 4,661.31M |
|
Tax Rate (Quarter)
|
| -7.28% | 132.79% | 57.91% | -14.20% | -33.48% | 21.28% | 53.38% | -16.05% | -41.82% | -30.59% | -26.37% | 146.10% | -34.52% | -32.83% | -23.54% | 186.51% | -29.92% | -27.56% | -29.89% | 168.01% |