|
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 |
|
Share-based Compensation (IS) (Quarter)
|
| | | | | | | | | | | | 0.11M | | | | | | | | |
|
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 |
|
Other Operating Expenses (Quarter)
|
| -53.20M | -50.65M | -79.18M | 1,715.00M | -116.64M | -158.64M | -160.14M | 3,740.58M | -170.37M | -201.60M | -239.02M | 3,605.11M | -276.93M | -307.45M | -340.13M | 4,638.31M | -233.43M | | | |
|
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 | -341.25M | -349.26M | -440.12M |
|
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 | 1,889.23M | 2,163.79M | 2,383.16M |
|
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 | 1,889.23M | 2,163.79M | 2,383.16M |
|
Non Operating Investment Income (Quarter)
|
| 87.09M | | | | 13.51M | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| 77.21M | 4.95M | -1.96M | -303.50M | 279.49M | -44.73M | -375.47M | 431.10M | 491.94M | -54.37M | -65.24M | 2,650.54M | -79.49M | -759.76M | -774.14M | 899.38M | -37.85M | -1012.19M | -977.48M | |
|
Non Operating Income (Quarter)
|
| | | | | | | -31.79M | -46.28M | | | -65.24M | -87.54M | | | | | | | | |
|
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 | | | |
|
Profit After Tax (Quarter)
|
| -49.48M | -15.22M | -34.36M | -66.27M | -45.00M | -29.85M | 7.83M | -297.61M | 141.75M | 224.87M | 303.04M | 360.88M | 378.81M | 487.27M | 553.39M | 552.64M | 557.21M | 636.99M | 782.68M | 894.80M |
|
Equity Income (Quarter)
|
| | | | | -14.05M | | | | | | | | | | | | | | -1.17M | -7.01M |
|
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 | 879.36M | 1,116.29M | 1,077.69M |
|
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 | 879.36M | 1,116.29M | 1,077.69M |
|
Income towards Parent Company (Quarter)
|
| -49.48M | -15.22M | -34.21M | -66.08M | -45.10M | -29.70M | 7.83M | -297.61M | 141.75M | 224.87M | 303.04M | 360.88M | 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 | -297.61M | 141.75M | 224.87M | 303.04M | 360.88M | 378.81M | 487.27M | 553.39M | 552.64M | 557.20M | 636.84M | 782.47M | 892.38M |
|
EPS (Basic) (Quarter)
|
| -36.73 | -11.14 | -24.03 | -0.04 | -543.39 | -6.36 | 94.37 | -0.06 | 0.00M | 2.68M | 0.00M | 76.15 | 4.77M | 0.01M | 1.87M | 0.01M | 4.82M | 0.01M | 0.01M | 184.64 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | -24.03 | -0.04 | -9.68 | -6.36 | 4.90M | -0.06 | 4.82M | 2.97M | 2.19M | 0.07 | 4.89M | 2.74M | 1.90M | 0.11 | 4.89M | 2.61M | 1.94M | 0.18 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| 1.35M | 1.37M | 1.42M | 1,602.13M | 0.08M | 4.67M | 0.08M | 4,676.98M | 0.08M | 84.00 | 0.08M | 4.74M | 79.40 | 0.08M | 296.60 | 0.08M | 115.70 | 0.08M | 0.08M | 4.83M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | 1.42M | 1,602.13M | 4.66M | 4.67M | 1.60 | 4,676.98M | 29.40 | 75.80 | 138.10 | 4,857.58M | 77.50 | 177.60 | 290.60 | 4,888.92M | 113.90 | 243.90 | 403.10 | 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 | 1,889.23M | 2,163.79M | 2,383.16M |
|
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% | | | |