|
Revenue (Quarter)
|
| 2,381.00M | 1,235.00M | 2,055.00M | 1,871.00M | 1,565.00M | 1,570.00M | 1,023.00M | 1,326.00M | 1,528.00M | 1,838.00M | 1,692.00M | 1,789.00M | 5,149.00M | 3,407.00M | 3,736.00M | 3,549.00M | 1,400.00M | 2,551.00M | 67.00M | 2,913.00M | 1,100.00M | 2,352.00M | 2,193.00M | 2,324.00M | 2,394.00M | 2,375.00M | 2,214.00M | 2,066.00M | 2,299.00M |
|
Cost of Revenue (Quarter)
|
| | 165.00M | 187.00M | 193.00M | 187.00M | 165.00M | 154.00M | 133.00M | 153.00M | 164.00M | 149.00M | 153.00M | 159.00M | 188.00M | 180.00M | 228.00M | 206.00M | 206.00M | 15.00M | 243.00M | 206.00M | 243.00M | 237.00M | 235.00M | 216.00M | 205.00M | 219.00M | 220.00M | 218.00M |
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Gross Profit (Quarter)
|
| | 1,070.00M | 1,868.00M | 1,678.00M | 1,378.00M | 1,405.00M | 869.00M | 1,193.00M | 1,375.00M | 1,674.00M | 1,543.00M | 1,636.00M | 4,990.00M | 3,219.00M | 3,556.00M | 3,321.00M | 1,194.00M | 2,345.00M | 52.00M | 2,670.00M | 894.00M | 2,109.00M | 1,956.00M | 2,089.00M | 2,178.00M | 2,170.00M | 1,995.00M | 1,846.00M | 2,081.00M |
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Amortization - Intangibles (Quarter)
|
| | 9.00M | 10.00M | 9.00M | 9.00M | 9.00M | 9.00M | 8.00M | 3.00M | 6.00M | 6.00M | 5.00M | 5.00M | 5.00M | 5.00M | 4.00M | 4.00M | 5.00M | 4.00M | 5.00M | 5.00M | 5.00M | 4.00M | 5.00M | 5.00M | 6.00M | 8.00M | 7.00M | 7.00M |
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Selling, General & Administrative (Quarter)
|
| | 227.00M | 81.00M | 81.00M | 100.00M | 53.00M | 165.00M | 79.00M | 98.00M | 122.00M | 123.00M | 101.00M | 96.00M | 144.00M | 71.00M | 103.00M | 104.00M | 58.00M | 168.00M | 80.00M | 87.00M | 102.00M | 76.00M | 72.00M | 115.00M | 93.00M | 76.00M | 78.00M | 84.00M |
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Other Operating Expenses (Quarter)
|
| | -1.00M | | 5.00M | -1.00M | | | | | 1,521.00M | 1,690.00M | 1,688.00M | 1,798.00M | 2,023.00M | 1,390.00M | 1,300.00M | 1,376.00M | 1,815.00M | 419.00M | 443.00M | 860.00M | 1,756.00M | 1,656.00M | 1,725.00M | 2,071.00M | 2,373.00M | 1,731.00M | 1,715.00M | 1,627.00M |
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Operating Expenses (Quarter)
|
| | 1,462.00M | 1,517.00M | 1,556.00M | 1,593.00M | 1,884.00M | 4,785.00M | 2,696.00M | 2,119.00M | 1,643.00M | 1,813.00M | 1,789.00M | 1,894.00M | 2,167.00M | 2,220.00M | 2,176.00M | 2,048.00M | 1,873.00M | 1,986.00M | 2,182.00M | 1,978.00M | 1,858.00M | 1,732.00M | 1,797.00M | 2,186.00M | 2,466.00M | 1,807.00M | 1,793.00M | 1,711.00M |
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Operating Income (Quarter)
|
| 1,354.00M | -227.00M | 538.00M | 315.00M | -28.00M | 759.00M | -4059.00M | -1506.00M | -591.00M | 195.00M | -121.00M | | 1,445.00M | -200.00M | 1,516.00M | 1,373.00M | 1,164.00M | 678.00M | 531.00M | 467.00M | 1,188.00M | 494.00M | 556.00M | 527.00M | 2.00M | -89.00M | 511.00M | 273.00M | -533.00M |
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EBIT (Quarter)
|
| 1,354.00M | -227.00M | 538.00M | 315.00M | -28.00M | 759.00M | -4059.00M | -1506.00M | -591.00M | 195.00M | -121.00M | | 1,445.00M | -200.00M | 1,516.00M | 1,373.00M | 1,164.00M | 678.00M | 531.00M | 467.00M | 1,188.00M | 494.00M | 556.00M | 527.00M | 2.00M | -89.00M | 511.00M | 273.00M | -533.00M |
|
Other Non Operating Income (Quarter)
|
| | 37.00M | 3.00M | -30.00M | 12.00M | -116.00M | 50.00M | 25.00M | 85.00M | 18.00M | 8.00M | | 57.00M | 1.00M | | 3.00M | -45.00M | 5.00M | -25.00M | 2.00M | 16.00M | 23.00M | 10.00M | -17.00M | 153.00M | -10.00M | 5.00M | 2.00M | 1.00M |
|
Non Operating Income (Quarter)
|
| | 79.00M | 41.00M | 123.00M | 17.00M | 198.00M | 16.00M | 54.00M | -227.00M | 18.00M | 7.00M | 71.00M | -208.00M | 27.00M | 94.00M | 99.00M | -206.00M | 65.00M | 11.00M | 2.00M | 16.00M | 66.00M | 90.00M | 151.00M | 40.00M | 3.00M | 5.00M | 81.00M | 64.00M |
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EBT (Quarter)
|
| 1,179.00M | -306.00M | 497.00M | 192.00M | -68.00M | 561.00M | -4089.00M | -1560.00M | -642.00M | 133.00M | -205.00M | -71.00M | 1,382.00M | -246.00M | 1,422.00M | 1,274.00M | 1,110.00M | 613.00M | 437.00M | 393.00M | 1,067.00M | 428.00M | 466.00M | 558.00M | -101.00M | -193.00M | 399.00M | 192.00M | 817.00M |
|
Tax Provisions (Quarter)
|
| 149.00M | -61.00M | 161.00M | 43.00M | -62.00M | | -1.00M | 3.00M | -28.00M | -176.00M | | 1.00M | -21.00M | -5.00M | 7.00M | 88.00M | | 62.00M | 101.00M | 65.00M | 211.00M | 90.00M | 126.00M | 30.00M | -41.00M | -34.00M | 92.00M | 44.00M | -555.00M |
|
Profit After Tax (Quarter)
|
| 1,030.00M | -245.00M | 336.00M | 149.00M | -6.00M | 421.00M | -4383.00M | -1521.00M | -614.00M | 309.00M | -205.00M | -72.00M | 1,384.00M | -241.00M | 1,357.00M | 1,186.00M | 1,335.00M | 487.00M | 336.00M | 406.00M | 856.00M | 338.00M | 340.00M | 507.00M | -60.00M | -159.00M | 307.00M | 148.00M | 946.00M |
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Income from Continuing Operations (Quarter)
|
| 1,030.00M | -245.00M | 336.00M | 149.00M | -6.00M | 561.00M | -4088.00M | -1563.00M | -614.00M | 309.00M | -205.00M | -72.00M | 1,403.00M | -241.00M | 1,415.00M | 1,186.00M | 1,110.00M | 551.00M | 336.00M | 328.00M | 856.00M | 338.00M | 340.00M | 528.00M | -60.00M | -159.00M | 307.00M | 148.00M | 1,372.00M |
|
Consolidated Net Income (Quarter)
|
| 1,030.00M | -245.00M | 336.00M | 149.00M | -6.00M | 561.00M | -4088.00M | -1563.00M | -614.00M | 309.00M | -205.00M | -72.00M | 1,403.00M | -241.00M | 1,415.00M | 1,186.00M | 1,110.00M | 551.00M | 336.00M | 328.00M | 856.00M | 338.00M | 340.00M | 528.00M | -60.00M | -159.00M | 307.00M | 148.00M | 1,372.00M |
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Income towards Parent Company (Quarter)
|
| 1,030.00M | -245.00M | 336.00M | 149.00M | -6.00M | 561.00M | -4088.00M | -1563.00M | -614.00M | 309.00M | -205.00M | -72.00M | 1,403.00M | -241.00M | 1,415.00M | 1,186.00M | 1,110.00M | 551.00M | 336.00M | 328.00M | 856.00M | 338.00M | 340.00M | 528.00M | -60.00M | -159.00M | 307.00M | 148.00M | 1,372.00M |
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Net Income towards Common Stockholders (Quarter)
|
| 1,030.00M | -245.00M | 336.00M | 149.00M | -6.00M | 561.00M | -4088.00M | -1563.00M | -614.00M | 309.00M | -205.00M | -72.00M | 1,403.00M | -241.00M | 1,415.00M | 1,186.00M | 1,110.00M | 551.00M | 336.00M | 328.00M | 856.00M | 338.00M | 340.00M | 528.00M | -60.00M | -159.00M | 307.00M | 148.00M | 1,372.00M |
|
EPS (Basic) (Quarter)
|
| 5.38 | -1.00 | 1.22 | 0.56 | -0.02 | 1.62 | -16.87 | -5.85 | -2.36 | 1.19 | -0.79 | -0.28 | 5.32 | -0.94 | 5.28 | 4.70 | 5.34 | 1.99 | 1.35 | 1.48 | 3.22 | 1.25 | 1.28 | 1.93 | -0.20 | -0.61 | 1.19 | 0.58 | 3.69 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| 5.36 | | | | -0.02 | 1.62 | -16.87 | -5.85 | -2.36 | 1.16 | -0.79 | -0.28 | 5.20 | -0.94 | 5.21 | 4.63 | 5.24 | 1.97 | 1.34 | 1.47 | 3.17 | 1.24 | 1.27 | 1.92 | -0.20 | -0.61 | 1.18 | 0.57 | 3.65 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
194.60M | 192.00M | 244.30 | 276.20M | 264.60M | 261.20M | 259.80M | 259.80M | 259.80M | 259.80M | 260.10M | 260.60M | 261.10M | 260.40M | 257.40M | 257.20M | 255.70M | 253.60M | 244.30M | 249.40M | 255.80M | 259.90M | 269.70M | 267.90M | 262.10M | 264.60M | 260.40M | 259.70M | 258.60M | 257.20M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| 192.00M | | | | 261.20M | | | | 259.80M | | | | | | | | | | | | | | | | | | | | |
|
EBITDA (Quarter)
|
| 1,354.00M | -227.00M | 538.00M | 315.00M | -28.00M | 759.00M | -4059.00M | -1506.00M | -591.00M | 195.00M | -121.00M | | 1,445.00M | -200.00M | 1,516.00M | 1,373.00M | 1,164.00M | 678.00M | 531.00M | 467.00M | 1,188.00M | 494.00M | 556.00M | 527.00M | 2.00M | -89.00M | 511.00M | 273.00M | -533.00M |
|
Interest Expenses (Quarter)
|
| | 87.00M | 93.00M | 99.00M | 74.00M | 96.00M | 86.00M | 91.00M | 88.00M | 84.00M | 99.00M | 74.00M | 60.00M | 70.00M | 91.00M | 79.00M | 60.00M | 60.00M | 80.00M | 105.00M | 101.00M | 98.00M | 105.00M | 103.00M | 106.00M | 97.00M | 91.00M | 88.00M | 100.00M |
|
Tax Rate (Quarter)
|
| 12.64% | 19.93% | 32.39% | 22.40% | 91.18% | | 0.02% | -0.19% | 4.36% | -132.33% | | -1.41% | -1.52% | 2.03% | 0.49% | 6.91% | | 10.11% | 23.11% | 16.54% | 19.78% | 21.03% | 27.04% | 5.38% | 40.59% | 17.62% | 23.06% | 22.92% | -67.93% |