|
Revenue
|
2,381.00M | 1,235.00M | 2,055.00M | 1,871.00M | 1,565.00M | 2,643.00M | 1,023.00M | 1,326.00M | 1,528.00M | 2,247.00M | 2,473.00M | 2,720.00M | 3,028.00M | 3,407.00M | 4,014.00M | 3,643.00M | 3,199.00M | 2,592.00M | 2,517.00M | 2,913.00M | 3,026.00M | 2,387.00M | 2,288.00M | 2,324.00M | 2,188.00M | 2,377.00M | 2,318.00M | 2,066.00M |
|
Cost of Revenue
|
| 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 | 175.00M | 243.00M | 235.00M | 243.00M | 237.00M | 235.00M | 216.00M | 205.00M | 219.00M | 220.00M |
|
Gross Profit
|
| 1,070.00M | 1,868.00M | 1,678.00M | 1,378.00M | 2,478.00M | 869.00M | 1,193.00M | 1,375.00M | 2,083.00M | 2,324.00M | 2,567.00M | 2,869.00M | 3,219.00M | 3,834.00M | 3,415.00M | 2,993.00M | 2,386.00M | 2,342.00M | 2,670.00M | 2,791.00M | 2,144.00M | 2,051.00M | 2,089.00M | 1,972.00M | 2,172.00M | 2,099.00M | 1,846.00M |
|
Amortization - Intangibles
|
| 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 |
|
Selling, General & Administrative
|
| 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 |
|
Other Operating Expenses
|
| -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 |
|
Operating Expenses
|
| 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 |
|
Operating Income
|
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 |
|
EBIT
|
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 |
|
Other Non Operating Income
|
| 37.00M | 55.00M | -49.00M | 57.00M | -116.00M | 50.00M | 25.00M | 106.00M | 18.00M | 8.00M | -14.00M | 6.00M | 27.00M | -7.00M | -20.00M | 3.00M | 5.00M | -25.00M | 22.00M | 4.00M | 28.00M | 10.00M | 151.00M | 5.00M | 45.00M | -22.00M | 7.00M |
|
Non Operating Income
|
| 79.00M | 41.00M | 123.00M | 40.00M | 198.00M | 30.00M | 54.00M | 51.00M | 62.00M | 84.00M | 71.00M | 63.00M | 46.00M | 94.00M | 99.00M | 54.00M | 65.00M | 94.00M | 74.00M | 121.00M | 66.00M | 90.00M | 151.00M | 68.00M | 104.00M | 112.00M | 81.00M |
|
EBT
|
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 |
|
Tax Provisions
|
149.00M | -61.00M | 161.00M | 43.00M | -62.00M | 140.00M | 294.00M | -39.00M | -28.00M | -176.00M | | 1.00M | -2.00M | -5.00M | 65.00M | 88.00M | -225.00M | 126.00M | 101.00M | 65.00M | 211.00M | 90.00M | 126.00M | 51.00M | -41.00M | 43.00M | 92.00M | 44.00M |
|
Profit After Tax
|
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 |
|
Income from Continuing Operations
|
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 | 328.00M | 856.00M | 338.00M | 340.00M | 507.00M | -60.00M | -236.00M | 307.00M | 148.00M |
|
Consolidated Net Income
|
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 | 328.00M | 856.00M | 338.00M | 340.00M | 507.00M | -60.00M | -236.00M | 307.00M | 148.00M |
|
Income towards Parent Company
|
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 | 328.00M | 856.00M | 338.00M | 340.00M | 507.00M | -60.00M | -236.00M | 307.00M | 148.00M |
|
Net Income towards Common Stockholders
|
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 | 328.00M | 856.00M | 338.00M | 340.00M | 507.00M | -60.00M | -236.00M | 307.00M | 148.00M |
|
EPS (Basic)
|
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 |
|
EPS (Weighted Average and Diluted)
|
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 |
|
Shares Outstanding (Weighted Average)
|
192.00M | 244.30M | 276.20M | 264.60M | 261.20M | 259.80M | 259.80M | 259.80M | 259.80M | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
192.00M | | | | 261.20M | | | | 259.80M | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
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 |
|
Interest Expenses
|
| 87.00M | 99.00M | 99.00M | 97.00M | 96.00M | 86.00M | 97.00M | 92.00M | 87.00M | 99.00M | 77.00M | 77.00M | 74.00M | 91.00M | 83.00M | 63.00M | 71.00M | 80.00M | 105.00M | 106.00M | 98.00M | 105.00M | 103.00M | 106.00M | 97.00M | 95.00M | 91.00M |
|
Tax Rate
|
12.64% | 19.93% | 32.39% | 22.40% | 91.18% | 24.96% | -7.19% | 2.50% | 4.36% | -132.33% | | -1.41% | -0.14% | 2.03% | 4.57% | 6.91% | -20.27% | 20.55% | 23.11% | 16.54% | 19.78% | 21.03% | 27.04% | 9.14% | 40.59% | -22.28% | 23.06% | 22.92% |